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: Davis and Fund Group: FEDERAL CONTRACTS

Fund\Expense Category [show totals] Instruction Research Public Service Academic Support Student Financial Aid Total
24800 - NIH HHSN268200536166C UCSF MCA SA43 $0.00 ($11,081.17) $0.00 $0.00 $0.00 ($11,081.17)
25104 - LBNL-IUT 6803896 $0.00 ($2,144.48) $0.00 $0.00 $0.00 ($2,144.48)
25117 - LLNL; B556871 $0.00 $7,828.33 $0.00 $0.00 $0.00 $7,828.33
25127 - LBNL #6813554 $0.00 ($15,563.70) $0.00 $0.00 $0.00 ($15,563.70)
25321 - LBNL# 6835436 $0.00 ($1,263,036.85) $0.00 $0.00 $0.00 ($1,263,036.85)
25627 - NMRCD #SOPE50007CN052 $0.00 ($599.45) $0.00 $0.00 $0.00 ($599.45)
25652 - USDI/NPS #C2350064026 $0.00 ($3,269,044.36) $0.00 $0.00 ($8,536.81) ($3,277,581.17)
25775 - CDC 200-2007-M-19584 $0.00 ($313.41) $0.00 $0.00 $0.00 ($313.41)
26001 - USDJ - IPA #UCD-08-02983 $0.00 ($184,131.42) $0.00 $0.00 $0.00 ($184,131.42)
26200 - NIH PROTOCOL #05-N-N063 $0.00 ($789.79) $0.00 $0.00 $0.00 ($789.79)
26213 - NIH N01-WH-3-2113/05 NCS B $0.00 ($129,940.84) $0.00 $0.00 $0.00 ($129,940.84)
26217 - NIH HHSN267200700035C $0.00 ($238,240.86) $0.00 $0.00 $0.00 ($238,240.86)
26255 - NIH/NCI #HHSN261200622009C $0.00 ($598,444.18) $0.00 $0.00 $0.00 ($598,444.18)
26259 - NIH/NHLBI #HHSN268200764319C $0.00 ($4,077.04) $0.00 $0.00 $0.00 ($4,077.04)
26260 - DHHS HHSP23320072203TC $0.00 $0.00 ($862.41) $0.00 $0.00 ($862.41)
26261 - DHHS HHSF223200740079C $0.00 ($236,710.64) $0.00 $0.00 $0.00 ($236,710.64)
26262 - NINDS HHSN271200623661C UCSF MCA ($59,150.54) $0.00 $0.00 $0.00 $0.00 ($59,150.54)
26263 - DHHS HHSP233200800186P $0.00 ($12.91) $0.00 $0.00 $0.00 ($12.91)
26320 - NASA-GODDARD UCLA MCA NAS5-02100 $0.00 ($32,437.71) $0.00 $0.00 $0.00 ($32,437.71)
26679 - EPA EP08C000004 $0.00 ($52,485.64) $0.00 $0.00 $0.00 ($52,485.64)
26713 - NFAH - IC-06-07-0097-07 $0.00 ($2.37) $0.00 $0.00 $0.00 ($2.37)
26799 - FEDERAL CONTRACTS SUMMARY $0.00 ($132,270.99) ($2,409.09) ($5,986.48) $0.00 ($140,666.56)
26939 - USDA NRCS 65-9104-7-634 $0.00 ($3,851.38) $0.00 $0.00 $0.00 ($3,851.38)
28710 - IPA MED MICRO VA #S07-00049E $0.00 ($56,044.91) $0.00 $0.00 $0.00 ($56,044.91)
80115 - USDA 58-5306-8-435 $0.00 $0.00 $0.00 ($2,749.22) $0.00 ($2,749.22)
80123 - USDA FS 08-CR-11272164-021 $0.00 ($29.32) $0.00 $0.00 $0.00 ($29.32)
80124 - USDA FAS 58-3148-7-150 $0.00 $0.00 ($117,000.15) $0.00 $0.00 ($117,000.15)
80154 - USDA 58-5306-8-386 $0.00 ($1,296.99) $0.00 $0.00 $0.00 ($1,296.99)
80329 - NIH #HHSN267200700005C UCSF #5016SC $0.00 ($34,890.98) $0.00 $0.00 $0.00 ($34,890.98)
80400 - ARMY W912HZ08C0039 $0.00 ($24,332.75) $0.00 $0.00 $0.00 ($24,332.75)
80408 - USAF FA8650-08-C-1426 $0.00 ($7,333.22) $0.00 $0.00 $0.00 ($7,333.22)
80411 - ARMY W912EF-08-D-0007 $0.00 ($425,141.60) $0.00 $0.00 $0.00 ($425,141.60)
80412 - ARMY W81XWH-08-1-0385 $0.00 ($107,952.34) $0.00 $0.00 $0.00 ($107,952.34)
80415 - DOD W911NF-08-1-0484 $0.00 ($27,826.42) $0.00 $0.00 $0.00 ($27,826.42)
80419 - ARMY W912P7-08-P-0077 $0.00 ($17,892.33) $0.00 $0.00 $0.00 ($17,892.33)
80420 - ARMY W911NF-08-0467 $0.00 ($86,353.99) $0.00 $0.00 $0.00 ($86,353.99)
80428 - LBNL-IUT 6841980 $0.00 ($40,282.23) $0.00 $0.00 $0.00 ($40,282.23)
80432 - DOC AB133F08SE4952 $0.00 ($23,110.66) $0.00 $0.00 $0.00 ($23,110.66)
80444 - NASA-AMES UARC MCA UCSC T0.080.0.EA $0.00 ($51,252.94) $0.00 $0.00 $0.00 ($51,252.94)
80456 - NIH HHSN268200536166C MCA UCSF $0.00 ($26,247.01) $0.00 $0.00 $0.00 ($26,247.01)
80463 - ARMY W912P7-08-P-0082 $0.00 ($91,147.48) $0.00 $0.00 $0.00 ($91,147.48)
80464 - PEACE CORPS 88000614 $0.00 $0.00 $0.00 ($27.38) $0.00 ($27.38)
80558 - USDA ARS RSA 5953068188 $0.00 ($16.70) $0.00 $0.00 $0.00 ($16.70)
80660 - USDA FS 09-JV-11242309-043 $0.00 ($27,525.02) $0.00 $0.00 $0.00 ($27,525.02)
80667 - USDA AG-8371-P-09-0066 $0.00 ($161,740.04) $0.00 $0.00 $0.00 ($161,740.04)
80930 - USDA 09-CS-11050650-004 $0.00 ($24,791.67) $0.00 $0.00 $0.00 ($24,791.67)
80941 - USDA AG-9AD6-P-09-0043 $0.00 ($9,370.31) $0.00 $0.00 $0.00 ($9,370.31)
80984 - USDA 09-JV-11272138-028 $0.00 ($59,278.55) $0.00 $0.00 $0.00 ($59,278.55)
80985 - USDA 58-5306-9-342 $0.00 ($20,612.00) $0.00 $0.00 $0.00 ($20,612.00)
80986 - USDA 58-5306-9-339 $0.00 ($87,830.94) $0.00 $0.00 $0.00 ($87,830.94)
80987 - USDA 58-5306-9-335 $0.00 ($12,000.00) $0.00 $0.00 $0.00 ($12,000.00)
80993 - USDA 58-5306-9-345 $0.00 ($848.73) $0.00 $0.00 $0.00 ($848.73)
81106 - CDC DHHS 08-002041V $0.00 ($4,007.00) $0.00 $0.00 $0.00 ($4,007.00)
81109 - DN NRL N00173-08-P-1596 $0.00 ($139.14) $0.00 $0.00 $0.00 ($139.14)
81113 - LBNL IUT 6864966 $0.00 ($2,248.98) $0.00 $0.00 $0.00 ($2,248.98)
81115 - VET AFFARIS P.O. 695-D95006 $0.00 ($691.92) $0.00 $0.00 $0.00 ($691.92)
81117 - IPA VET AFFAIRS S8-00093E $0.00 ($39,518.12) $0.00 $0.00 $0.00 ($39,518.12)
81118 - IPA VET AFFAIRS S8-00094E $0.00 ($35,834.11) $0.00 $0.00 $0.00 ($35,834.11)
81119 - IPA VET AFFAIRS S8-00095E $0.00 ($18,029.57) $0.00 $0.00 $0.00 ($18,029.57)
81120 - IPA VET AFFAIRS S8-00096E $0.00 ($20,014.27) $0.00 $0.00 $0.00 ($20,014.27)
81122 - IPA VET AFFARIS S8-00345V $0.00 $12,659.58 $0.00 $0.00 $0.00 $12,659.58
81123 - IPA VET AFFAIRS S8-00346V $0.00 $21,942.79 $0.00 $0.00 $0.00 $21,942.79
81139 - ARMY W81XWH-09-1-0116 $0.00 ($117,339.67) $0.00 $0.00 $0.00 ($117,339.67)
81142 - ARMY W912HQ-05-C-0027 UCB MCA $0.00 ($38,249.06) $0.00 $0.00 $0.00 ($38,249.06)
81144 - EPA EP09H000604 $0.00 ($15,594.19) $0.00 $0.00 $0.00 ($15,594.19)
81150 - EPA EP09H000737 $0.00 ($24,483.05) $0.00 $0.00 $0.00 ($24,483.05)
81152 - CDC-200-2009-M-29497 $0.00 ($24,096.40) $0.00 $0.00 $0.00 ($24,096.40)
81153 - NFAH IC-01-09-0294 $0.00 $0.00 ($32,312.38) $0.00 $0.00 ($32,312.38)
81157 - IPA ARMY CORPS OF ENGINEER UCD09-06 $0.00 $0.00 ($56,938.82) $0.00 $0.00 ($56,938.82)
81159 - NAVY N0017309P1192 $0.00 ($20,268.72) $0.00 $0.00 $0.00 ($20,268.72)
81167 - NIH - IPA P RUSSELL UCD10-00766 $0.00 ($184,455.90) $0.00 $0.00 $0.00 ($184,455.90)
81179 - LBNL 6894049 $0.00 ($78,320.54) $0.00 $0.00 $0.00 ($78,320.54)
81204 - USDA 58-3148-9-182 $0.00 $0.00 ($51,906.54) $0.00 $0.00 ($51,906.54)
81208 - USDA 58-5306-9-415 $0.00 ($38,911.35) $0.00 $0.00 $0.00 ($38,911.35)
81209 - USDA 58-5306-9-423 $0.00 ($8,961.31) $0.00 $0.00 $0.00 ($8,961.31)
81210 - USDA 9012 $0.00 $0.00 ($7,643.89) $0.00 $0.00 ($7,643.89)
81214 - USDA 09-JV-11272159-064 $0.00 ($5,769.80) $0.00 $0.00 $0.00 ($5,769.80)
81234 - USDA 58-5306-9-461 $0.00 ($44,839.59) $0.00 $0.00 $0.00 ($44,839.59)
81239 - USDA 58-5325-9-318 $0.00 ($71,038.24) $0.00 $0.00 $0.00 ($71,038.24)
81301 - EPA EP09D000531 $0.00 ($19,344.68) $0.00 $0.00 $0.00 ($19,344.68)
81308 - EPA EP09C000164 $0.00 ($12,244.87) $0.00 $0.00 $0.00 ($12,244.87)
81310 - USDI GS G09PX01836 $0.00 $0.00 ($8,163.26) $0.00 $0.00 ($8,163.26)
81311 - PEACE CORPS PC098112 $0.00 $0.00 $0.00 ($17,263.24) $0.00 ($17,263.24)
81314 - DOT DTOS59-09-P-0058 $0.00 $0.00 ($24,488.20) $0.00 $0.00 ($24,488.20)
81316 - DOC NOAA AB133F-09-CN-0196 $0.00 ($57,990.14) $0.00 $0.00 $0.00 ($57,990.14)
81318 - DOD H98230-09-C-0302 $0.00 ($163,471.59) $0.00 $0.00 $0.00 ($163,471.59)
81319 - ARMY W912HZ09C0087 $0.00 ($167,199.75) $0.00 $0.00 $0.00 ($167,199.75)
81322 - ARMY W05QKN-09-C-118 $0.00 ($37,188.69) $0.00 $0.00 $0.00 ($37,188.69)
81325 - IPA VET AFFAIRS 612-09-4242-0195 $0.00 ($31,705.17) $0.00 $0.00 $0.00 ($31,705.17)
81326 - IPA VET AFFAIRS 612-09-4242-0204 $0.00 ($52,145.16) $0.00 $0.00 $0.00 ($52,145.16)
81327 - IPA VET AFFAIRS 612-09-4242-0194 $0.00 ($81,889.76) $0.00 $0.00 $0.00 ($81,889.76)
81329 - IPA VET AFFAIRS C FELLER 09-00297V $0.00 ($63,536.81) $0.00 $0.00 $0.00 ($63,536.81)
81330 - IPA VET AFFAIRS D GONZALEZ 09-00298 $0.00 ($86,108.40) $0.00 $0.00 $0.00 ($86,108.40)
81331 - IPA VET AFFAIRS K SHEPPARD 09-00299 $0.00 ($107,265.33) $0.00 $0.00 $0.00 ($107,265.33)
81332 - IPA VET AFFAIRS WEI ZHANG 09-00399V $0.00 ($52,186.84) $0.00 $0.00 $0.00 ($52,186.84)
81333 - IPA VA WILSON 09-00272(612-10-5516- $0.00 ($49,956.57) $0.00 $0.00 $0.00 ($49,956.57)
81342 - ARMY W911F-09-1-0445 ($20,952.17) $0.00 $0.00 $0.00 $0.00 ($20,952.17)
81348 - NIST UCD10-01116 IPA $0.00 $0.00 ($52,388.27) $0.00 $0.00 ($52,388.27)
81355 - IPA US DHHS FDA UCD1001930 $0.00 ($175,944.90) $0.00 $0.00 $0.00 ($175,944.90)
81356 - NIH #HHSN267200700005C UCSF #5508SC $0.00 ($9,711.87) $0.00 $0.00 $0.00 ($9,711.87)
81357 - LBNL 6899576 $0.00 ($126,735.76) $0.00 $0.00 $0.00 ($126,735.76)
81368 - LBNL 6899787 $0.00 ($18,516.11) $0.00 $0.00 $0.00 ($18,516.11)
81372 - IPA VET AFFAIRS 09-00210V $0.00 ($47,326.51) $0.00 $0.00 $0.00 ($47,326.51)
81374 - ARMY W912P7-09-C-0022 $0.00 ($149,350.89) $0.00 $0.00 $0.00 ($149,350.89)
81377 - IPA US DHHS FIC UCD10-01242 $0.00 $0.00 $0.00 ($36,675.71) $0.00 ($36,675.71)
81379 - ARMY W81XWH-09-P1012 $0.00 ($81,893.37) $0.00 $0.00 $0.00 ($81,893.37)
81380 - LBNL #6899594 $0.00 ($25,868.56) $0.00 $0.00 $0.00 ($25,868.56)
81618 - LBNL # 6895809 $0.00 ($12,913.61) $0.00 $0.00 $0.00 ($12,913.61)
81626 - USDI BLM L10PX02441 $0.00 ($2,991.85) $0.00 $0.00 $0.00 ($2,991.85)
81639 - EPA EP-D-10-052 $0.00 ($7,967.57) $0.00 $0.00 $0.00 ($7,967.57)
81651 - NASA AMES NAS2-03144 $0.00 ($8,709.99) $0.00 $0.00 $0.00 ($8,709.99)
81905 - USDA AG-9AD6-P-10-0055 $0.00 ($8,768.51) $0.00 $0.00 $0.00 ($8,768.51)
81907 - USDA ADVANCE $0.00 $0.00 ($27,259.69) $0.00 $0.00 ($27,259.69)
81924 - USDA 10-CR-11051574-091 $0.00 ($111.34) $0.00 $0.00 $0.00 ($111.34)
83713 - WHISKEYTOWN NATL RECREATION C000086 ($431.34) $0.00 $0.00 $0.00 $0.00 ($431.34)
85405 - LBNL/STANFORD/DHHS 6913886 ADVANCE $0.00 ($22,538.99) $0.00 $0.00 $0.00 ($22,538.99)
Total ($80,534.05) ($10,032,292.14) ($381,372.70) ($62,702.03) ($8,536.81) ($10,565,437.73)
[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.