California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund for Campus: Berkeley and Expense Category: Academic Support and Fund Group: FED GRANTS & COOP AGREEMENTS

Fund [show totals] Amount Total
10372 - UCOP-HRD-0450366-RICHARDS-9/10 ($2,488.25) ($2,488.25)
11007 - S-00000164-LEONARD-6/11 ($37,169.25) ($37,169.25)
11260 - P015A060134-CONNELLY-08/10 ($9,426.95) ($9,426.95)
11262 - P015A060169-EFRON-08/10 ($7,112.67) ($7,112.67)
11270 - P015A060034-YEH,WEN-HSIN-08/10 ($35,384.73) ($35,384.73)
11294 - P015A060088-SHAIKEN-08/10 ($998.00) ($998.00)
11367 - DEB-0621377-ACKERLY-12/10 ($73,861.94) ($73,861.94)
11436 - NPS-H8490080004-CANDIDA S-FNL ($9,036.97) ($9,036.97)
11446 - EF-0629880-KELCH-09/10 ($46,069.48) ($46,069.48)
11535 - PM-50038-07-FAULHABER-11/10 ($5,910.75) ($5,910.75)
11536 - PC-50093-07-LEONARD-FNL $829.88 $829.88
11697 - PZ-50113-07-FAULHABER-7/11 ($56,212.31) ($56,212.31)
21610 - NSF FELLOWSHIP RESERVES ($2,600.00) ($2,600.00)
23335 - ED-P116Z080072-CITRIN-6/11 ($62,032.06) ($62,032.06)
23502 - WSP FED- P033A00638 07-08 ON ($217.92) ($217.92)
23512 - WSP FED P033A020638 ON 09-10 ($365,078.40) ($365,078.40)
24349 - NEH-RQ-50336-08-HIRST-9/10 ($240,691.29) ($240,691.29)
24996 - YEAR-END ACCRUALS & DEFERRALS ($27,035.60) ($27,035.60)
24997 - VACATION/COMP ACCRUALS ($7,196.21) ($7,196.21)
24998 - CAP LEASE/PURCHASE REVERSALS $262,452.00 $262,452.00
29673 - PT-50136-09-FAULHABER-5/11 ($48,358.12) ($48,358.12)
29814 - NSF-DUE-0918741-CALDWEL-08/12 ($41,867.81) ($41,867.81)
29983 - USDINPS-H8490090009-SMITH-7/10 ($1,606.50) ($1,606.50)
29991 - USDINPS-H8490090008-SMITH-8/12 ($24,563.81) ($24,563.81)
Total ($841,637.14) ($841,637.14)
[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Totals may differ slightly due to rounding.