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

Amount By Fund and Amount Type for Fund Group: FEDERAL APPROPRIATIONS-ARRA

Fund Number [show totals]Fund NameCampus Total
Revenue
Net
Transfers
Ending
Balance
Total
21000FED APPROPRIATION BOND SUBSIDYSanta Barbara $32,987.34 ($32,987.34) $0.00 $0.00
21000FEDERAL FINANCING APPROP BABS (ARRAIrvine $2,255,547.67 ($497,773.41) $1,757,774.26 $3,515,548.52
21010BUILD AMER BD SUBSIDYSanta Cruz $592,171.59 ($592,171.59) $0.00 $0.00
21020FED FIN - BUILD AMERICA BONDSRiverside $716,470.94 ($716,470.94) $0.00 $0.00
21095FED APP BUILD AMERICA BOND SUBSIDYDavis $966,160.33 ($966,160.33) $0.00 $0.00
21792FED APPROP-BABS INTEREST SUBSIDYUCOP or Systemwide Programs $2,695,700.96 $0.00 $2,695,700.96 $5,391,401.92
21792FED GOV ARRA FOR BAB 35% INT SUBSIDMerced $3,460.00 ($3,460.00) $0.00 $0.00
21792RAS-FEDERAL GOV'T-MISC RAS SQUIRELos Angeles $3,760,253.13 ($3,760,253.13) $0.00 $0.00
22700BUILD AMERICA BONDS FUND-MED CTRSan Francisco $238,192.34 ($53,042.83) $185,149.51 $370,299.02
22701BUILD AMERICA BONDS-CAMPUSSan Francisco $3,816,120.12 ($3,816,120.12) $0.00 $0.00
33870FED APPRO-BUILD AMERICAN BONDSBerkeley $4,784,713.59 ($4,784,713.59) $0.00 $0.00
91005FED APPROP BAB INT SUBSIDYSan Diego $4,324,991.67 ($4,324,991.67) $0.00 $0.00
Total $24,186,769.68 ($19,548,144.95) $4,638,624.73 $9,277,249.46
[show totals]

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

Notes: Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.

Totals may differ slightly due to rounding.