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 Category: Federal Government

Fund\Amount Type [show totals] Ending
Balance
Total
10410 - 04CA11052021135-SHELLY-909-FNL $0.00 $0.00
10952 - UCD-MCA-017230-01-GARBEL-FNL $0.00 $0.00
11160 - 06-JV-11272138-043-GARBE-12/10 $0.00 $0.00
11194 - USDA06JV11272138053MCCRY-12/11 $0.00 $0.00
11247 - 06-CA-11052021-224-GARB-06/10 $0.00 $0.00
11309 - EF-0622654-GARBELOTTO-08/11 $0.00 $0.00
11620 - 07-JV-11272138-022-GARB-12/11 $0.00 $0.00
11874 - USDA-58-5302-7-525-DAANE-FNL $0.00 $0.00
21005 - Multiple Names:
HATCH - ODD YEAR
HATCH ACT-AMENDED 1955
HATCH-NON INTEGRATED-ODD YEAR
($7,852.60) ($7,852.60)
21006 - Multiple Names:
HATCH - EVEN YEAR
HATCH ACT FUNDS
HATCH ACT-EVEN YEAR
HATCH-NON INTEGRATED-EVEN YEAR
$0.00 $0.00
21014 - MULTI-STATE INTEGRATED - EVEN $0.00 $0.00
21016 - Multiple Names:
HATCH-MULTI-STATE NON INTEGRATED-EV
REGIONAL RESEARCH EVEN YEAR
REGIONAL RESEARCH FDS-EVEN YR
REGIONAL RESEARCH FUNDS
$0.00 $0.00
21035 - USDA-CSREES 06-45051-03567 $0.00 $0.00
21046 - USDA CSREES 2009-41520-05405 $0.00 $0.00
21047 - USDA-CSREES 2009-41533-05403 $0.00 $0.00
21049 - Multiple Names:
DANR PENALTY MAIL
PENALTY MAIL
($10,799.96) ($10,799.96)
21050 - Multiple Names:
SMITH-LEVER 3(B+C) FUNDS
SMITH-LEVER FD-ACT AMEND 1953
SMITH-LEVER FUNDS
($3,185.88) ($3,185.88)
21056 - Multiple Names:
ANR CORE ISSUES GRANTS (SL)
COOP EXT-S/L 12-05-300-545
SMITH LEVER - INTEGRATED
SMITH-LEVER INTEGRATED
($37,593.29) ($37,593.29)
21057 - Multiple Names:
COOP EXT-S/L-12-05-300-451
SMITH LEVER - MULTI STATE
SMITH LEVER MULTI-STATE
$0.00 $0.00
21058 - Multiple Names:
SL-TITLE V-RURAL DEVELOP
SMITH LEVER - INTEGRATED & MULTI-ST
$0.00 $0.00
21059 - DANR PESTICIDE APPLICATOR TRAINING $0.00 $0.00
21060 - Multiple Names:
EXPANDED NUTRI EDUC PROG
EXPANDED NUTRITION EDUC PRGORAM (EN
SIL EXPANDED NUTRITION ED PROGRAM
$0.00 $0.00
21061 - SMITH-LEVER PEST MGMT RESEARCH $0.00 $0.00
21063 - RURAL DEVELOPMENT $0.00 $0.00
21065 - SMALL FARM $0.00 $0.00
21067 - Multiple Names:
S/L 85-RENEW RES STANDFORD
SMITH-LEVER RENEWABLE RESOURCES
$0.00 $0.00
21070 - Multiple Names:
EXP NUTRI EDUC PROG - 4-H TYPE
S/L EXP UTRITION ED PROG-4H
$0.00 $0.00
21071 - 4-H COMMUNITY PRIDE $0.00 $0.00
21072 - Multiple Names:
DANR 4H URBAN PROGRAM
S/L 3(C) 4H URBAN
$0.00 $0.00
21081 - USDA CSREES 2009-41534-05495 $0.00 $0.00
21094 - USDA CSREES 2008-41530-04412 $0.00 $0.00
21095 - S/L 91-EHUA-1-0041 WEITKAMP $0.00 $0.00
21097 - COMPENSATED ABSENCE-FEDERAL APPROP ($24,190.00) ($24,190.00)
21098 - Multiple Names:
FEDERAL APPROP/YEAREND ACCRUAL/DEFE
YEAR END ACCRUALS
$97,740.90 $97,740.90
21099 - Multiple Names:
UNITED STATES APPROPRIATION SUMMARY
YE DUMMY OFFSET FED GOVT APPR
($9,744.37) ($9,744.37)
21106 - NSF-DUE-50324218-PORTER 08/11 $0.00 $0.00
21116 - NSF COLEMAN DMR-0409937 7/31/06 12% $2,082.57 $2,082.57
21117 - NSF-HRD-0450366-BECKWITH 9/10 12% $0.00 $0.00
21119 - FDP-NSF PORTER 0422499 08/31/10 $0.00 $0.00
21131 - NSF DUE-0631188 PORTER 09/30/11 $0.00 $0.00
21792 - FED APPROP-BABS INTEREST SUBSIDY $2,695,700.96 $2,695,700.96
22399 - NSF LETTER OF CREDIT INDEF ($2,480,361.20) ($2,480,361.20)
22451 - USDA CSREES 04-34442-14375 $0.00 $0.00
22604 - USDI FISH&WILDLIFE 81440-5-G006 $0.00 $0.00
22613 - USGS 05HQGR0161 WU 8/09 CLOSED $0.00 $0.00
22614 - USGS 06HQGR0074 WU 2/11 $0.00 $0.00
22625 - Multiple Names:
USDI 00FG230711
USDI USGS 08HQGR0054 WU 6/11
$0.00 $0.00
22630 - Multiple Names:
USDI 14-48-0001-96730
USDI/USGS 08HQGR0053 WU 5/10
$0.00 $0.00
22637 - USDI NPS 06-06-ML-0407 $0.00 $0.00
22708 - USDA CSREES 05-33120-16510 $0.00 $0.00
22722 - USDA CSREES 06-34360-17156 $0.00 $0.00
22725 - USDA CSREES 2006-34439-17024 $0.00 $0.00
22728 - USDA CSREES 06-51200-03523 $0.00 $0.00
22729 - USDA CSREES 2006-34442-17146 $0.00 $0.00
22780 - USDA CSREES 2007-51120-03885 $0.00 $0.00
22870 - EPA X8-96949801-0 $0.00 $0.00
22923 - US DEPT HOUSING/DVLPMNT B-05-SP-CA- $0.00 $0.00
23237 - USDA-08-DG-11052021-145-05/10 $0.00 $0.00
23283 - USDA-08-DG-11052021-189-05/10 $0.00 $0.00
23289 - USDA-DG11052021185-BARTH-05/10 $0.00 $0.00
23376 - USDA-2008-34103-19414-07/10 $0.00 $0.00
23383 - USDA-2008-35302-04677-08/11 $0.00 $0.00
23411 - USDOE P334S050001-08 SAKAKI 8/09 8% $0.00 $0.00
23412 - USDOE P334S050001 EDGERT 08/10 8% $0.00 $0.00
23499 - FIN AID-DHEW WORK STUDY $0.00 $0.00
24670 - EPA-X8-96982401-DAANE-12/09FNL $0.00 $0.00
24701 - USDA-585302-8-368-DAANE-09/12 $0.00 $0.00
24728 - USDA08CA11052021225-SHELLY9/10 $0.00 $0.00
24900 - USDA ARS 58-5325-6-308 $0.00 $0.00
24906 - Multiple Names:
UCM-SBA4603001Z116102-ASHLEY-12/04
USDA RMA 05-IE-0831-0223
$0.00 $0.00
24907 - LIB.OFCONGRESS-LOC04-GREENSTEIN 9/1 $0.00 $0.00
24911 - USDA NRCS 68-3A75-6-140 $0.00 $0.00
24994 - Multiple Names:
CSREES UCSC MCA "3" CHART
FEDERAL GRANTS-YEAREND ACCRUAL/DEFE
$2,586,326.51 $2,586,326.51
24996 - YEAR-END ACCRUALS & DEFERRALS $0.00 $0.00
24997 - Multiple Names:
ACCTS REC FED GRANTS
COMPENSATED ABSENCE-FEDERAL GRANTS
VACATION/COMP ACCRUALS
($108,047.88) ($108,047.88)
24998 - Multiple Names:
CAP LEASE/PURCHASE REVERSALS
USDA CSREES 2006-55618-17015 UCSC M
$0.00 $0.00
25006 - LANL - CONTRACT CLOSE OUT ($229,294.38) ($229,294.38)
25007 - LLNL- CONTRACT CLOSE OUT ($201,311.50) ($201,311.50)
25499 - YEAR-END ACCRUALS & DEFERRALS $0.00 $0.00
26799 - FEDERAL CONTRACTS SUMMARY $0.00 $0.00
26922 - USDA ARS RSA 58-5306-7-529 $0.00 $0.00
26926 - USDA ARS RSA 58-5306-7-521 $0.00 $0.00
27000 - LIB OF CONGRESS-LCOSI09P0149-GREENS $0.00 $0.00
28998 - FED CONTRACTS-YEAREND ACCRUAL/DEFER $430,605.88 $430,605.88
29805 - EPA-X8-00T16401-DAANE-10/11 $0.00 $0.00
29844 - 09JV-11052007-230NAKAMURA12/10 $0.00 $0.00
29872 - 09-CA-11330129-GARBELOTTO-8/11 $0.00 $0.00
29959 - USDA-2009-51181-06027-08/12 $0.00 $0.00
29967 - UCSF-5710SC-07/10 $0.00 $0.00
29994 - USDA-09CA11052021205-SHLY-9/11 $0.00 $0.00
30078 - USDA FS 06-JV-11272138-042 $0.00 $0.00
30148 - USDA ARS 58-1910-6-628 $0.00 $0.00
30197 - USDI-L10AC20065-GARBELOTTO8/12 $0.00 $0.00
30228 - USDA ARS 58-5306-4-532 $0.00 $0.00
30242 - USDA FOREST SERVICE 04-CR-11051000- $0.00 $0.00
30298 - USDA 58-5306-7-492 $0.00 $0.00
30325 - USDI FWS 813327J018 $0.00 $0.00
30367 - USDA FAS 58-3148-5-097 $0.00 $0.00
31827 - SEA GRANT NA04OAR4170038 A/EA-9 $0.00 $0.00
31828 - SEA GRANT NA04OAR4170038 A/EA-7 $0.00 $0.00
31836 - SEA GRANT NA08OAR4170669 A/EA-1 $0.00 $0.00
31837 - SEA GRANT NA08OAR4170669 A/EA-9 $0.00 $0.00
31838 - DOC NA08NOS4290343 $0.00 $0.00
31843 - SEA GRANT NA08OAR4190669 A/EA-7 $0.00 $0.00
31999 - FEDERAL GRANTS SUMMARY $0.00 $0.00
32409 - USDA03CA11052021059-SHL709-FNL $0.00 $0.00
33999 - DHHS/LETTER OF CREDIT FNDS INDF $0.00 $0.00
80110 - USDA 65-9104-8-668 $0.00 $0.00
80119 - USDA 08-JV-11272138-070 $0.00 $0.00
80133 - USDA 2008-34442-19231 $0.00 $0.00
80136 - USDA 2008-34383-19280 $0.00 $0.00
80139 - USDA 2008-34360-19365 $0.00 $0.00
80144 - USDA 08-DG-11052021-181 $0.00 $0.00
80145 - USDA 08-DG-11052021-143 $0.00 $0.00
80148 - USDA 2007-51102-03854 BOLDA $0.00 $0.00
80149 - USDA 2007-51102-03854 DAUGOVISH $0.00 $0.00
80151 - USDA 2007-51102-03854 KOIKE $0.00 $0.00
80189 - USDA 08-JV-11272138-093 $0.00 $0.00
80195 - USDA 08-JV-11272138-085 $0.00 $0.00
80320 - USDA FS 07-PA-11272164-026 MCA UCB $0.00 $0.00
80431 - EPA X8-96956701 $0.00 $0.00
80909 - USDA 58-5310-5-767 MCA UCR $0.00 $0.00
80911 - USDA 58-5302-8-302 $0.00 $0.00
80916 - USDA 08-8100-1315-CA $0.00 $0.00
80925 - USDA 2008-34608-19111 $0.00 $0.00
80933 - USDA 12-25-G-0692 $0.00 $0.00
80934 - USDA 65-9104-8-652 $0.00 $0.00
80937 - USDA 58-5305-8-417 $0.00 $0.00
80938 - USDA 58-5305-8-418 $0.00 $0.00
80939 - USDA 2009-51200-05102 $0.00 $0.00
80943 - USDA 58-1910-9-007 $0.00 $0.00
80944 - USDA 2009-55618-05065 MCA-UCB $0.00 $0.00
80945 - USDA 2009-55618-05065 MCA-UCB $0.00 $0.00
80996 - USDA 58-5302-9-222 $0.00 $0.00
81100 - USDI FWS 813318J175 $0.00 $0.00
81110 - DOC NOAA JG133F08SE3715 $0.00 $0.00
81127 - HUD B-06-SP-CA-0138 $0.00 $0.00
81181 - ARRA USDI FWS 81331RJ117 $0.00 $0.00
81200 - USDA 58-5302-9-214 $0.00 $0.00
81202 - USDA 2009-34383-19812 $0.00 $0.00
81203 - USDA 2009-34360-20160 $0.00 $0.00
81215 - USDA 2009-34442-20247 $0.00 $0.00
81216 - USDA 09-DG-11052021-190 $0.00 $0.00
81226 - USDA 2009-34143-19941 $0.00 $0.00
81227 - USDA 65-9104-9-701 $0.00 $0.00
81233 - USDA 09-DG-11272150-075 MCA UCB $0.00 $0.00
81236 - USDA 58-5306-9-362 $0.00 $0.00
81237 - USDA 08-JV-11052007-261 (MCA-UCB) $0.00 $0.00
81243 - USDA 2009-34608-20074 $0.00 $0.00
81245 - USDA 65-9104-9-704 $0.00 $0.00
81254 - USDA 58-5302-0-179 $0.00 $0.00
81256 - USDA 58-5302-9-386 $0.00 $0.00
81258 - USDA 58-5305-0-161 $0.00 $0.00
81267 - NIH-CDC ADVANCE $0.00 $0.00
81605 - US DEPT HOUSING/DVLPMNT B-05-SP-CA- $0.00 $0.00
81634 - ARMY CORPS ADVANCE $0.00 $0.00
81635 - US EPA X8-00T1640-0 MCA BERKELEY $0.00 $0.00
81903 - USDA 2010-34383-20771 $0.00 $0.00
81916 - USDA 58-1910-0-039 $0.00 $0.00
81918 - USDA 10-8100-1315-CA $0.00 $0.00
Total $2,700,075.76 $2,700,075.76
[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.