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 CONTRACT & GRANTS ICR-OTHER

Fund Number [show totals]Fund NameCampus Instruction Research Academic Support Institutional Support Operation and Maintenance of Plant Total
60426INTEL PROP INCENT/CRCA LAB-BROWN, SSan Diego $0.00 ($58,112.52) $0.00 $0.00 $0.00 ($58,112.52)
69753PRE-OFF-THE-TOP FUNDSBerkeley $0.00 $0.00 $0.00 $0.00 ($431,561.00) ($431,561.00)
69753PRE OFF-THE-TOP MTZ GARAMENDISan Francisco $0.00 $0.00 $0.00 ($89,811.00) ($1,782,590.03) ($1,872,401.03)
69753GARAMENDI OVERHEADLos Angeles $0.00 ($1,058,519.57) $0.00 $0.00 ($720,335.12) ($1,778,854.69)
69753NET NEW INDIRECT COST RECOVERYSan Diego $0.00 $0.00 $0.00 $0.00 ($3,780,214.17) ($3,780,214.17)
69753FED CONTR/GRT OH-URGENT NEEDSSanta Barbara $0.00 ($39,846.92) $0.00 $0.00 ($1,515,387.55) ($1,555,234.47)
69753GARAMENDI OMPIrvine $0.00 $0.00 $0.00 $0.00 ($1,548,693.20) ($1,548,693.20)
69754UMIFA COST RECOVERYSan Francisco $0.00 $0.00 $0.00 ($1,943,366.51) $0.00 ($1,943,366.51)
69755PRE-OFF-THE-TOP QB3 GARAMENDISan Francisco $0.00 $0.00 $0.00 $0.00 ($1,027,581.42) ($1,027,581.42)
69780NASA UARC AWARD FEESanta Cruz ($125,855.49) $0.00 $0.00 $0.00 $0.00 ($125,855.49)
699032009-2010 5-YR STIP LOANSan Diego $0.00 $0.00 ($4,062,384.65) $0.00 $0.00 ($4,062,384.65)
Total ($125,855.49) ($1,156,479.01) ($4,062,384.65) ($2,033,177.51) ($10,806,362.49) ($18,184,259.15)
[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.