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

Amount By Fund and Amount Type for Campus: UCOP or Systemwide Programs and Fund Group: FED CONTRACT & GRANTS-OFF THE TOP

Fund\Amount Type [show totals] Beginning
Balance
Total
Expense
Net
Transfers
Ending
Balance
Total
69749 - CAMPUS OFF-THE-TOP FUNDS ($282.57) $0.00 $0.00 ($282.57) ($565.14)
69750 - Multiple Names:
FED CONTRACT & GRANT OH
Indirect Cost Recovery-Off the Top
O/H FED GRANTS & CONTRACTS
$18,348,224.75 ($269,300.04) $13,818,682.75 $31,897,607.46 $63,795,214.92
Total $18,347,942.18 ($269,300.04) $13,818,682.75 $31,897,324.89 $63,794,649.78
[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.