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

Total Expense By Fund for Campus: Berkeley and Expense Category: Public Service and Fund Category: Federal Government

Fund [show totals] Amount Total
10386 - P30-AG012839-14-LEE-FNL ($292.05) ($292.05)
10457 - DMS-0450010-SCANLON-6/10 ($9,080.56) ($9,080.56)
10767 - U-363A050056-GRUBB-FNL ($23,213.38) ($23,213.38)
11010 - NSF-DLR-0514808-FRANCO-06/10 ($314,415.66) ($314,415.66)
11062 - NSF-DRL(ESI)-0540417-HAL-02/10 ($259,581.19) ($259,581.19)
11258 - P015A060148-RAKA-08/10 ($33.17) ($33.17)
11260 - P015A060134-CONNELLY-08/10 ($2,000.00) ($2,000.00)
11263 - P015A060111-ALSAYYAD-08/10 ($300.00) ($300.00)
11268 - IMLA-MA0206033006-KTCH-809-FNL ($5,668.33) ($5,668.33)
11270 - P015A060034-YEH,WEN-HSIN-08/10 ($74,915.45) ($74,915.45)
11288 - DOED-P044A060583-PADILLA-08/11 ($675,381.23) ($675,381.23)
11421 - NSF-DRL-0628272-BARBER-09/10 ($59,030.24) ($59,030.24)
11423 - ESI-0639632-CUFF-12/09-FNL ($123.60) ($123.60)
11425 - NASA-NNX06AH52G-MARCY-12/10 ($24,233.32) ($24,233.32)
11441 - LG05-06-0167-06-RINDER-9/09FNL ($16,390.74) ($16,390.74)
11787 - NEA07-5100-8136-LGRND-608-FNL ($9,337.90) ($9,337.90)
11836 - ED-P047M070164-PADILLA-10/10 ($353,535.46) ($353,535.46)
11837 - NSF-GEO-0703812-HALVERSN-08/10 ($437,493.76) ($437,493.76)
11840 - NSF-OCE-0731182-STRANG-09/10 ($201,370.03) ($201,370.03)
11849 - NSF-DRL0714631-PETICOLAS-08/11 ($416,698.68) ($416,698.68)
11903 - USDCOM-NA07SEC4690003STR-09/10 ($223,486.71) ($223,486.71)
11906 - NSF-DUE-0735007-PORCELLO-10/10 ($334,652.22) ($334,652.22)
11964 - NSSC-NNX08AG37G-BARBR-01/11 ($111,235.71) ($111,235.71)
11974 - USDOED-T195N070367-ASTUR-07/10 ($357,064.38) ($357,064.38)
21600 - UCI(NSF)-2006-1798-JHNSN-10/10 ($25,982.90) ($25,982.90)
21610 - NSF FELLOWSHIP RESERVES ($4,000.00) ($4,000.00)
22887 - NEA-08-4400-7037-RINDER-FNL ($7,046.98) ($7,046.98)
22922 - NOAA-NA08SEC4690036-ANDO-06/11 ($91,178.00) ($91,178.00)
23492 - WSP FED/COMM SERV 09-10 ON ($111,870.55) ($111,870.55)
23493 - WSP FED-COMM SERV 07-08 ON ($1,254.84) ($1,254.84)
23495 - WSP FED/COMM SERV 09-10 OFF ($149,830.08) ($149,830.08)
23496 - WSP FED-COMM SERV 07-08 OFF ($21.00) ($21.00)
23499 - WSP FED AMERICA COUNTS 09-10 ($3,687.53) ($3,687.53)
23502 - WSP FED- P033A00638 07-08 ON ($97.50) ($97.50)
23503 - WSP FED-07-08 OFF NON-PROFIT ($2,522.33) ($2,522.33)
23508 - WSP FED AMERICA READS 09-10 ($290,567.71) ($290,567.71)
23509 - WSP- FED-AM READ/COUNT 07-08 ($15,414.26) ($15,414.26)
23512 - WSP FED P033A020638 ON 09-10 ($173,286.71) ($173,286.71)
23513 - WSP FED OFF/NON PROF 09-10 ($286,316.10) ($286,316.10)
23623 - NSF-OCE-0215500-STRANG-809-FNL ($9,003.08) ($9,003.08)
24077 - NASA-NAG2-6067-GOULD-09/10 ($172,114.75) ($172,114.75)
24320 - P047A040797-PADILLA-05/09-FNL ($5,136.35) ($5,136.35)
24683 - NASA-NNX08AY70G-BALE-08/10 ($14,992.00) ($14,992.00)
24685 - IMLS-MA0408025508-LICHT-09/10 ($10,963.02) ($10,963.02)
24693 - EPA-PE-96958201-ALTIERI-06/11 ($10,453.40) ($10,453.40)
24698 - IMLS-LG30-08-0050-08-WLKR-9/11 ($141,274.63) ($141,274.63)
24766 - NASA-NNX09AD43G-FILLINGIM11/11 ($22,494.69) ($22,494.69)
24778 - NSSC-NNX09AD51G-WIERMAN-02/11 ($114,573.27) ($114,573.27)
24796 - NSF-DRL0818180-DEPAOLO-01/11 ($60,887.00) ($60,887.00)
24807 - NEA-09-3400-7039RINDER-FNL ($19,400.00) ($19,400.00)
24869 - NEH-PW-50441-09-ANDERSON-04/11 ($93,194.35) ($93,194.35)
24996 - YEAR-END ACCRUALS & DEFERRALS $18,869.38 $18,869.38
24997 - VACATION/COMP ACCRUALS $43,724.08 $43,724.08
24998 - CAP LEASE/PURCHASE REVERSALS $21,345.00 $21,345.00
25499 - YEAR-END ACCRUALS & DEFERRALS $4,759.49 $4,759.49
25742 - HHSN263200801315P-LEVE-6/9-FNL $17,898.34 $17,898.34
28799 - VACATION/COMP ACCRUALS ($25,679.69) ($25,679.69)
29670 - DOE-P047A090587-BASRI-05/13 ($630,156.52) ($630,156.52)
29777 - IMLS-MA0409041909-WALKER-07/10 ($83,449.42) ($83,449.42)
29807 - NCLB6-CMP-UCB-KOPP-06/10 ($35,930.04) ($35,930.04)
29816 - NSF-DRL-0918836-THIER-8/12 ($53,287.63) ($53,287.63)
29818 - NEA-09-5400-7047-COLE-12/09FNL ($20,000.00) ($20,000.00)
29827 - IMLS-MA-0509038509-BARNES-9/10 ($75,999.13) ($75,999.13)
29852 - NSF-DRL-0929717-LEMAUX-09/12 ($24,014.14) ($24,014.14)
29856 - NASA-NNX09AQ12A-MENDEZ-09/14 ($268,778.53) ($268,778.53)
29858 - NSF-DRL0917614-HLVRSN-08/11 ($111,158.60) ($111,158.60)
29927 - NOAA-NA09SEC4690010-STRG-12/12 ($41,099.51) ($41,099.51)
29958 - IMLS-MP0009000209-HLVRSN-10/11 ($57,727.00) ($57,727.00)
29977 - NASA-NNX10AB60A-GOULD-02/13 ($20,474.75) ($20,474.75)
29989 - NASA-NNX10AB78G-PETICOLAS11/10 ($12,107.42) ($12,107.42)
30051 - NSSC-NNX10AE06G-PRCLLO-01/11 ($983.80) ($983.80)
30077 - NASA-NNX10AE02G-PETICOLAS12/12 ($24,833.23) ($24,833.23)
32741 - UCSF-5878SC-BRADY-07/10 ($14,092.55) ($14,092.55)
Total ($7,140,272.47) ($7,140,272.47)
[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.