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

Total Expense By Fund and Expense Category for Fund Group: FED GRANTS OVERHEAD CLEARING

Fund Number [show totals]Fund NameCampus Instruction Research Public Service Academic Support Student Services Institutional Support Student Financial Aid Total
24999YE DUMMY OFFSETS-FED GOVT GRNTRiverside ($7,077.29) $3,147,435.34 $1,814.79 $225,795.05 $1,101.79 ($5,829.04) ($65,530.00) $3,297,710.64
24999ACCRUED VACATION-FED GRANTSSanta Cruz $270.52 ($249,111.70) $13,605.05 $1,705.95 $0.00 $0.00 $0.00 ($233,530.18)
Total ($6,806.77) $2,898,323.64 $15,419.84 $227,501.00 $1,101.79 ($5,829.04) ($65,530.00) $3,064,180.46
[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.