California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Amount By Fund Category and Amount Type > Ending Balance > Federal Government
Ending Balance By Fund Group and Campus for Fund Category: Federal Government
| Fund Group\Campus |
UCOP or Systemwide Programs |
Berkeley |
San Francisco |
Los Angeles |
Riverside |
San Diego |
Santa Cruz |
Santa Barbara |
Irvine |
Total |
| *APPROPRIATIONS |
$4,374.80 |
$17,175.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,550.54 |
| FEDERAL APPROPRIATIONS-ARRA |
$2,695,700.96 |
$0.00 |
$185,149.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,757,774.26 |
$4,638,624.73 |
| FED GRANTS & COOP AGREEMENTS |
$0.00 |
$0.00 |
$394,904.33 |
$97,413.58 |
($575,390.79) |
$427,768.09 |
$1,185,412.37 |
$75,265.26 |
$62,775.81 |
$1,668,148.65 |
| FED GRANTS OVERHEAD CLEARING |
$0.00 |
$0.00 |
$0.27 |
$0.00 |
$609,741.17 |
$0.00 |
($1,144,826.74) |
$0.00 |
$0.00 |
($535,085.30) |
| FEDERAL GRANTS-ARRA |
$0.00 |
$0.00 |
($394,904.33) |
($97,413.58) |
($34,350.38) |
($427,768.09) |
($40,585.63) |
($75,265.26) |
($18,632.64) |
($1,088,919.91) |
| FEDERAL CONTRACTS |
$0.00 |
$0.00 |
($367,571.59) |
$0.00 |
($5,478.86) |
$0.00 |
$1,197,659.56 |
$0.00 |
($17,039.74) |
$807,569.37 |
| FEDERAL CONTRACTS OVERHEAD CLEARING |
$0.00 |
$0.00 |
($0.27) |
$0.00 |
$5,478.86 |
$0.00 |
($1,197,659.56) |
$0.00 |
$0.00 |
($1,192,180.97) |
| FEDERAL CONTRACTS-ARRA |
$0.00 |
$0.00 |
$367,571.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$367,571.59 |
| Total |
$2,700,075.76 |
$17,175.74 |
$185,149.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,784,877.69 |
$4,687,278.70 |
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.