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

Total Expense By Fund for Campus: UCOP or Systemwide Programs and Expense Category: Research and Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS

Fund [show totals] Amount Total
15302 - DPR-C0839009-BART-05/09-FNL ($8,000.00) ($8,000.00)
15372 - CDFA-09-0256-VAN STEEN-12/10 ($20,378.18) ($20,378.18)
15962 - CRFD-8CA05404-STEWART-FNL ($80,330.58) ($80,330.58)
18203 - Multiple Names:
CALI ENERGY 50099013 BLUM 06/10 25%
DPR C0218001		 ($35,809.05) ($35,809.05)
18205 - CFC/MGMNT FEE COLE 6/10 3% ($4,225.93) ($4,225.93)
18228 - Multiple Names:
CALIFORNIA ENERGY COMM 500-01-043 0
CSU FRESNO SA23598		 ($11,132.31) ($11,132.31)
18230 - CA/RA ENERGY RES-BLUMSTEIN-50002004 $396,589.76 $396,589.76
18298 - CA/DHS AIDS 05-46016 LEMP 12/08 15% $61,598.00 $61,598.00
18300 - CA PUC 06IA5694(M2) BLUMSTEIN 06/10 $3,248.07 $3,248.07
18301 - CA PUC 06IA5618 (M1) BLUMSTEIN 04/1 ($176,132.37) ($176,132.37)
18306 - Multiple Names:
CA/HHS 05-45494 AOKI 12/08 15%
SEA GRANT #OCA23477 A/EA-1		 $163.80 $163.80
18307 - Multiple Names:
CA/DHS OOA 05-46244 AOKI 03/09 15%S
DPREG 01-0215C		 ($8,190.00) ($8,190.00)
18310 - DHS/OOA 06-55808 YR 2 OF3 AOKI 03/0 $12,282.04 $12,282.04
18313 - CA/HHS/DEPT OF HEALTH AOKI 6/10 15% ($42,236.35) ($42,236.35)
18314 - CALI ENERGY 500-07-037 BLUM 05/2010 ($4,898.10) ($4,898.10)
18499 - Multiple Names:
STRAWBERRY COMM ST99-20
YEAR-END ACCRUALS & DEFERRALS		 ($1,143.26) ($1,143.26)
18960 - DHS-98-16117-AOKI-12/2003 $8,827.94 $8,827.94
18998 - Multiple Names:
COMPENSATED ABSENCES-STATE AGREEMEN
VACATION/COMP ACCRUALS		 $76,321.32 $76,321.32
20497 - STATE OTHER/VACATION ACCRUAL SUMMAR ($118.13) ($118.13)
20498 - YEAR END ACCRUALS ($110.87) ($110.87)
77620 - 5CA66770-QUARLES-FNL $8,285.47 $8,285.47
77624 - CALRFD-9CA64780-KELLY-6/09-FNL ($2,255.93) ($2,255.93)
77649 - CRAF&G-P0685103-GARBELOTO-FNL ($986.43) ($986.43)
77672 - CBDA-UCSD-RSF-28-KELLY-08/10 ($6,776.52) ($6,776.52)
77704 - CA DCA-084-4261-7-LEWIS-FNL ($4,779.66) ($4,779.66)
77743 - CALFG-07-0804-DAANE -12/09-FNL ($81.50) ($81.50)
77786 - CBDA-UCSD-R/SF-39-MERNLN-08/10 ($458.06) ($458.06)
77797 - CAL RA-WC-8040MC-TIETJE-12/11 ($35,312.28) ($35,312.28)
77828 - CIEE-C-09-11-BORNSTN-1109-FNL ($68,063.18) ($68,063.18)
77844 - CEC-BOA-99-217P-BLUMSTEIN-FNL ($0.01) ($0.01)
77910 - CEC-BOA-99-247-R-BLUMSTEIN9/10 ($52,866.56) ($52,866.56)
77912 - SFSU-S994500-KELLY-03/10 ($9,503.75) ($9,503.75)
77998 - MANAGEMENT FEE OFFSET FUND $6,604.18 $6,604.18
83257 - CEC/CIEE; MR-08-02B MCA UCOP ($10,613.18) ($10,613.18)
Total ($10,481.61) ($10,481.61)
[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.