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

Total Expense By Fund and Expense Category for Campus: UCOP or Systemwide Programs and Fund Group: FED GRANTS & COOP AGREEMENTS

Fund\Expense Category [show totals] Instruction Research Public Service Academic Support Institutional Support Total
10410 - 04CA11052021135-SHELLY-909-FNL $0.00 ($4,067.04) $0.00 $0.00 $0.00 ($4,067.04)
10952 - UCD-MCA-017230-01-GARBEL-FNL $0.00 ($753.99) $0.00 $0.00 $0.00 ($753.99)
11160 - 06-JV-11272138-043-GARBE-12/10 $0.00 ($84,398.56) $0.00 $0.00 $0.00 ($84,398.56)
11194 - USDA06JV11272138053MCCRY-12/11 $0.00 ($48,638.35) $0.00 $0.00 $0.00 ($48,638.35)
11247 - 06-CA-11052021-224-GARB-06/10 $0.00 ($40,637.80) $0.00 $0.00 $0.00 ($40,637.80)
11309 - EF-0622654-GARBELOTTO-08/11 $0.00 ($167,378.50) $0.00 $0.00 $0.00 ($167,378.50)
11620 - 07-JV-11272138-022-GARB-12/11 $0.00 ($98,599.00) $0.00 $0.00 $0.00 ($98,599.00)
11874 - USDA-58-5302-7-525-DAANE-FNL $0.00 $0.15 ($7,521.15) $0.00 $0.00 ($7,521.00)
21106 - NSF-DUE-50324218-PORTER 08/11 $0.00 $0.00 ($138,229.44) $0.00 $0.00 ($138,229.44)
21117 - NSF-HRD-0450366-BECKWITH 9/10 12% $0.00 $0.00 $0.00 $0.00 ($39,774.42) ($39,774.42)
21119 - FDP-NSF PORTER 0422499 08/31/10 $0.00 $0.00 ($29,249.63) $0.00 $0.00 ($29,249.63)
21131 - NSF DUE-0631188 PORTER 09/30/11 $0.00 $0.00 ($175,594.49) $0.00 $0.00 ($175,594.49)
22451 - USDA CSREES 04-34442-14375 $0.00 $46,262.18 $0.00 $0.00 $0.00 $46,262.18
22604 - USDI FISH&WILDLIFE 81440-5-G006 $0.00 $0.00 ($2,494.01) $0.00 $0.00 ($2,494.01)
22637 - USDI NPS 06-06-ML-0407 $0.00 ($18,690.86) $0.00 $0.00 $0.00 ($18,690.86)
22708 - USDA CSREES 05-33120-16510 $0.00 $0.00 ($2,692.84) $0.00 $0.00 ($2,692.84)
22722 - USDA CSREES 06-34360-17156 $0.00 ($2,478.87) $0.00 $0.00 $0.00 ($2,478.87)
22725 - USDA CSREES 2006-34439-17024 $0.00 ($41,296.09) ($7,154.44) $0.00 $0.00 ($48,450.53)
22728 - USDA CSREES 06-51200-03523 $0.00 $0.00 ($80,052.09) $0.00 $0.00 ($80,052.09)
22729 - USDA CSREES 2006-34442-17146 $0.00 ($160,021.93) $0.00 $0.00 $0.00 ($160,021.93)
22780 - USDA CSREES 2007-51120-03885 $0.00 $0.00 ($16,392.61) $0.00 $0.00 ($16,392.61)
22870 - EPA X8-96949801-0 $0.00 $0.00 ($4,383.43) $0.00 $0.00 ($4,383.43)
23237 - USDA-08-DG-11052021-145-05/10 $0.00 ($32,850.00) $0.00 $0.00 $0.00 ($32,850.00)
23283 - USDA-08-DG-11052021-189-05/10 $0.00 ($34,717.02) $0.00 $0.00 $0.00 ($34,717.02)
23289 - USDA-DG11052021185-BARTH-05/10 $0.00 ($47,486.21) $0.00 $0.00 $0.00 ($47,486.21)
23376 - USDA-2008-34103-19414-07/10 $0.00 $0.00 ($124.10) $0.00 $0.00 ($124.10)
23383 - USDA-2008-35302-04677-08/11 $0.00 $0.00 ($126,877.73) $0.00 $0.00 ($126,877.73)
23411 - USDOE P334S050001-08 SAKAKI 8/09 8% $0.00 $0.00 ($1,014,855.59) $0.00 $0.00 ($1,014,855.59)
23412 - USDOE P334S050001 EDGERT 08/10 8% $0.00 $0.00 ($2,368,685.65) $0.00 $0.00 ($2,368,685.65)
23499 - FIN AID-DHEW WORK STUDY $0.00 ($55.35) ($2,093.50) $0.00 $0.00 ($2,148.85)
24670 - EPA-X8-96982401-DAANE-12/09FNL $0.00 $0.00 ($23,851.44) $0.00 $0.00 ($23,851.44)
24701 - USDA-585302-8-368-DAANE-09/12 $0.00 $0.00 ($25,047.18) $0.00 $0.00 ($25,047.18)
24728 - USDA08CA11052021225-SHELLY9/10 $0.00 ($127,547.48) $0.00 $0.00 $0.00 ($127,547.48)
24900 - USDA ARS 58-5325-6-308 $0.00 ($12,979.28) $0.00 $0.00 $0.00 ($12,979.28)
24906 - Multiple Names:
UCM-SBA4603001Z116102-ASHLEY-12/04
USDA RMA 05-IE-0831-0223
$0.00 $0.00 ($9,338.86) $0.00 $0.00 ($9,338.86)
24907 - LIB.OFCONGRESS-LOC04-GREENSTEIN 9/1 $0.00 $0.00 $0.00 ($90,195.76) $0.00 ($90,195.76)
24996 - YEAR-END ACCRUALS & DEFERRALS $0.00 ($2,657.15) ($1,018.98) $0.00 $0.00 ($3,676.13)
24997 - Multiple Names:
ACCTS REC FED GRANTS
COMPENSATED ABSENCE-FEDERAL GRANTS
VACATION/COMP ACCRUALS
$0.00 ($5,785.76) ($24,004.23) $22,521.06 $27,105.92 $19,836.99
24998 - Multiple Names:
CAP LEASE/PURCHASE REVERSALS
USDA CSREES 2006-55618-17015 UCSC M
$0.00 $0.00 $5,201.28 $0.00 $0.00 $5,201.28
29805 - EPA-X8-00T16401-DAANE-10/11 $0.00 $0.00 ($3,729.44) $0.00 $0.00 ($3,729.44)
29844 - 09JV-11052007-230NAKAMURA12/10 $0.00 $0.00 ($13,491.66) $0.00 $0.00 ($13,491.66)
29872 - 09-CA-11330129-GARBELOTTO-8/11 $0.00 ($641.24) $0.00 $0.00 $0.00 ($641.24)
29959 - USDA-2009-51181-06027-08/12 $0.00 ($64,934.49) ($37,254.91) $0.00 $0.00 ($102,189.40)
29967 - UCSF-5710SC-07/10 $0.00 ($31,893.60) $0.00 $0.00 $0.00 ($31,893.60)
29994 - USDA-09CA11052021205-SHLY-9/11 $0.00 ($350.31) $0.00 $0.00 $0.00 ($350.31)
30078 - USDA FS 06-JV-11272138-042 $0.00 $0.00 ($26,610.56) $0.00 $0.00 ($26,610.56)
30148 - USDA ARS 58-1910-6-628 $0.00 $0.00 ($2,755.95) $0.00 $0.00 ($2,755.95)
30197 - USDI-L10AC20065-GARBELOTTO8/12 $0.00 ($1,589.78) $0.00 $0.00 $0.00 ($1,589.78)
30242 - USDA FOREST SERVICE 04-CR-11051000- $0.00 $0.00 ($2,820.15) $0.00 $0.00 ($2,820.15)
30298 - USDA 58-5306-7-492 $0.00 $0.00 ($826.72) $0.00 $0.00 ($826.72)
30325 - USDI FWS 813327J018 $0.00 $0.00 ($3,086.92) $0.00 $0.00 ($3,086.92)
30367 - USDA FAS 58-3148-5-097 ($42,947.90) $0.00 $0.00 $0.00 $0.00 ($42,947.90)
31827 - SEA GRANT NA04OAR4170038 A/EA-9 $0.00 $0.00 $10.00 $0.00 $0.00 $10.00
31828 - SEA GRANT NA04OAR4170038 A/EA-7 $0.00 $0.00 ($145,110.03) $0.00 $0.00 ($145,110.03)
31836 - SEA GRANT NA08OAR4170669 A/EA-1 $0.00 $0.00 ($585,233.51) $0.00 $0.00 ($585,233.51)
31837 - SEA GRANT NA08OAR4170669 A/EA-9 $0.00 $0.00 ($49,511.78) $0.00 $0.00 ($49,511.78)
31838 - DOC NA08NOS4290343 $0.00 $0.00 ($52,652.56) $0.00 $0.00 ($52,652.56)
31843 - SEA GRANT NA08OAR4190669 A/EA-7 $0.00 $0.00 ($229.09) $0.00 $0.00 ($229.09)
31999 - FEDERAL GRANTS SUMMARY $0.00 ($7,949.23) $30,131.94 $0.00 $0.00 $22,182.71
32409 - USDA03CA11052021059-SHL709-FNL $0.00 ($16,184.35) $0.00 $0.00 $0.00 ($16,184.35)
80119 - USDA 08-JV-11272138-070 $0.00 $0.00 ($35,114.77) $0.00 $0.00 ($35,114.77)
80133 - USDA 2008-34442-19231 $0.00 ($280,823.95) $0.00 $0.00 $0.00 ($280,823.95)
80136 - USDA 2008-34383-19280 $0.00 $0.00 ($50,043.24) $0.00 $0.00 ($50,043.24)
80139 - USDA 2008-34360-19365 $0.00 ($147,214.27) ($8,506.72) $0.00 $0.00 ($155,720.99)
80144 - USDA 08-DG-11052021-181 $0.00 $0.00 ($29,627.44) $0.00 $0.00 ($29,627.44)
80145 - USDA 08-DG-11052021-143 $0.00 $0.00 ($44,624.81) $0.00 $0.00 ($44,624.81)
80148 - USDA 2007-51102-03854 BOLDA $0.00 $0.00 ($6,471.90) $0.00 $0.00 ($6,471.90)
80149 - USDA 2007-51102-03854 DAUGOVISH $0.00 $0.00 ($1,806.35) $0.00 $0.00 ($1,806.35)
80151 - USDA 2007-51102-03854 KOIKE $0.00 $0.00 ($18,803.83) $0.00 $0.00 ($18,803.83)
80189 - USDA 08-JV-11272138-093 $0.00 $0.00 ($5,607.71) $0.00 $0.00 ($5,607.71)
80195 - USDA 08-JV-11272138-085 $0.00 $0.00 ($33,431.76) $0.00 $0.00 ($33,431.76)
80320 - USDA FS 07-PA-11272164-026 MCA UCB $0.00 $0.00 ($16,880.69) $0.00 $0.00 ($16,880.69)
80431 - EPA X8-96956701 $0.00 $0.00 ($23,833.90) $0.00 $0.00 ($23,833.90)
80909 - USDA 58-5310-5-767 MCA UCR $0.00 $0.00 ($4,940.98) $0.00 $0.00 ($4,940.98)
80911 - USDA 58-5302-8-302 $0.00 $0.00 ($43,690.45) $0.00 $0.00 ($43,690.45)
80916 - USDA 08-8100-1315-CA $0.00 $0.00 ($16,017.04) $0.00 $0.00 ($16,017.04)
80925 - USDA 2008-34608-19111 $0.00 ($253,273.49) ($77,009.88) $0.00 $0.00 ($330,283.37)
80933 - USDA 12-25-G-0692 $0.00 $0.00 ($31,217.10) $0.00 $0.00 ($31,217.10)
80934 - USDA 65-9104-8-652 $0.00 $0.00 ($37,505.12) $0.00 $0.00 ($37,505.12)
80937 - USDA 58-5305-8-417 $0.00 ($1,558.89) $0.00 $0.00 $0.00 ($1,558.89)
80938 - USDA 58-5305-8-418 $0.00 ($1,296.19) $0.00 $0.00 $0.00 ($1,296.19)
80939 - USDA 2009-51200-05102 $0.00 $0.00 ($53,134.95) $0.00 $0.00 ($53,134.95)
80943 - USDA 58-1910-9-007 $0.00 ($2,190.41) $0.00 $0.00 $0.00 ($2,190.41)
80944 - USDA 2009-55618-05065 MCA-UCB $0.00 $0.00 ($62,267.14) $0.00 $0.00 ($62,267.14)
80945 - USDA 2009-55618-05065 MCA-UCB $0.00 $0.00 ($4,104.21) $0.00 $0.00 ($4,104.21)
80996 - USDA 58-5302-9-222 $0.00 ($216.32) $0.00 $0.00 $0.00 ($216.32)
81100 - USDI FWS 813318J175 $0.00 $0.00 ($14,954.03) $0.00 $0.00 ($14,954.03)
81127 - HUD B-06-SP-CA-0138 $0.00 ($18,664.81) $0.00 $0.00 $0.00 ($18,664.81)
81200 - USDA 58-5302-9-214 $0.00 ($440.96) $0.00 $0.00 $0.00 ($440.96)
81202 - USDA 2009-34383-19812 $0.00 $0.00 ($34,357.09) $0.00 $0.00 ($34,357.09)
81203 - USDA 2009-34360-20160 $0.00 ($50,138.95) ($26,896.51) $0.00 $0.00 ($77,035.46)
81215 - USDA 2009-34442-20247 $0.00 ($74,941.78) $0.00 $0.00 $0.00 ($74,941.78)
81216 - USDA 09-DG-11052021-190 $0.00 $0.00 ($58,023.70) $0.00 $0.00 ($58,023.70)
81226 - USDA 2009-34143-19941 $0.00 ($32,283.10) $0.00 $0.00 $0.00 ($32,283.10)
81227 - USDA 65-9104-9-701 $0.00 $0.00 ($4,041.05) $0.00 $0.00 ($4,041.05)
81233 - USDA 09-DG-11272150-075 MCA UCB $0.00 $0.00 ($15,751.46) $0.00 $0.00 ($15,751.46)
81236 - USDA 58-5306-9-362 $0.00 $0.00 ($4,409.71) $0.00 $0.00 ($4,409.71)
81237 - USDA 08-JV-11052007-261 (MCA-UCB) $0.00 $0.00 ($74,666.67) $0.00 $0.00 ($74,666.67)
81243 - USDA 2009-34608-20074 $0.00 ($21,990.86) ($36,059.41) $0.00 $0.00 ($58,050.27)
81245 - USDA 65-9104-9-704 $0.00 $0.00 ($32,433.72) $0.00 $0.00 ($32,433.72)
81254 - USDA 58-5302-0-179 $0.00 ($144.84) $0.00 $0.00 $0.00 ($144.84)
81256 - USDA 58-5302-9-386 $0.00 ($920.00) $0.00 $0.00 $0.00 ($920.00)
81258 - USDA 58-5305-0-161 $0.00 ($2,618.34) $0.00 $0.00 $0.00 ($2,618.34)
81267 - NIH-CDC ADVANCE $0.00 $0.00 ($12,955.83) $0.00 $0.00 ($12,955.83)
81635 - US EPA X8-00T1640-0 MCA BERKELEY $0.00 $0.00 ($3,619.90) $0.00 $0.00 ($3,619.90)
81903 - USDA 2010-34383-20771 $0.00 $0.00 ($345.65) $0.00 $0.00 ($345.65)
81916 - USDA 58-1910-0-039 $0.00 ($3,067.20) $0.00 $0.00 $0.00 ($3,067.20)
81918 - USDA 10-8100-1315-CA $0.00 $0.00 ($146.14) $0.00 $0.00 ($146.14)
Total ($42,947.90) ($1,900,104.27) ($5,870,932.31) ($67,674.70) ($12,668.50) ($7,894,327.68)
[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.