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

Amount By Fund and Amount Type for Campus: Davis and Fund Group: FEDERAL CONTRACTS

Fund\Amount Type [show totals] Net
Transfers
Total
24800 - NIH HHSN268200536166C UCSF MCA SA43 $10,758.67 $10,758.67
25104 - LBNL-IUT 6803896 $0.00 $0.00
25117 - LLNL; B556871 $0.00 $0.00
25127 - LBNL #6813554 $0.00 $0.00
25321 - LBNL# 6835436 $0.00 $0.00
25408 - DOC AB133F07SE3873 $0.00 $0.00
25627 - NMRCD #SOPE50007CN052 $0.00 $0.00
25652 - USDI/NPS #C2350064026 $0.00 $0.00
26001 - USDJ - IPA #UCD-08-02983 $0.00 $0.00
26200 - NIH PROTOCOL #05-N-N063 $0.00 $0.00
26213 - NIH N01-WH-3-2113/05 NCS B $0.00 $0.00
26217 - NIH HHSN267200700035C $0.00 $0.00
26255 - NIH/NCI #HHSN261200622009C $0.00 $0.00
26259 - NIH/NHLBI #HHSN268200764319C $0.00 $0.00
26260 - DHHS HHSP23320072203TC ($614.41) ($614.41)
26261 - DHHS HHSF223200740079C $0.00 $0.00
26262 - NINDS HHSN271200623661C UCSF MCA $100,140.47 $100,140.47
26320 - NASA-GODDARD UCLA MCA NAS5-02100 $29,920.70 $29,920.70
26601 - DOT: DTOS59-05-C-00424 ($262.58) ($262.58)
26679 - EPA EP08C000004 $0.00 $0.00
26713 - NFAH - IC-06-07-0097-07 $0.00 $0.00
26799 - FEDERAL CONTRACTS SUMMARY ($238,000.00) ($238,000.00)
26939 - USDA NRCS 65-9104-7-634 $0.00 $0.00
28710 - IPA MED MICRO VA #S07-00049E $0.00 $0.00
80115 - USDA 58-5306-8-435 $0.00 $0.00
80123 - USDA FS 08-CR-11272164-021 $0.00 $0.00
80124 - USDA FAS 58-3148-7-150 $0.00 $0.00
80154 - USDA 58-5306-8-386 $0.00 $0.00
80329 - NIH #HHSN267200700005C UCSF #5016SC $44,239.87 $44,239.87
80400 - ARMY W912HZ08C0039 $0.00 $0.00
80408 - USAF FA8650-08-C-1426 $0.00 $0.00
80411 - ARMY W912EF-08-D-0007 $0.00 $0.00
80412 - ARMY W81XWH-08-1-0385 $0.00 $0.00
80415 - DOD W911NF-08-1-0484 $0.00 $0.00
80419 - ARMY W912P7-08-P-0077 $0.00 $0.00
80420 - ARMY W911NF-08-0467 $0.00 $0.00
80428 - LBNL-IUT 6841980 $0.00 $0.00
80432 - DOC AB133F08SE4952 $0.00 $0.00
80444 - NASA-AMES UARC MCA UCSC T0.080.0.EA $61,995.67 $61,995.67
80456 - NIH HHSN268200536166C MCA UCSF $35,908.00 $35,908.00
80463 - ARMY W912P7-08-P-0082 $0.00 $0.00
80464 - PEACE CORPS 88000614 ($63.52) ($63.52)
80660 - USDA FS 09-JV-11242309-043 $0.00 $0.00
80667 - USDA AG-8371-P-09-0066 $0.00 $0.00
80930 - USDA 09-CS-11050650-004 $0.00 $0.00
80941 - USDA AG-9AD6-P-09-0043 $0.00 $0.00
80956 - USDA 58-1910-8-896 $0.00 $0.00
80984 - USDA 09-JV-11272138-028 $0.00 $0.00
80985 - USDA 58-5306-9-342 $0.00 $0.00
80986 - USDA 58-5306-9-339 $0.00 $0.00
80987 - USDA 58-5306-9-335 $0.00 $0.00
80993 - USDA 58-5306-9-345 $0.00 $0.00
81106 - CDC DHHS 08-002041V $0.00 $0.00
81109 - DN NRL N00173-08-P-1596 $0.00 $0.00
81113 - LBNL IUT 6864966 $0.00 $0.00
81115 - VET AFFARIS P.O. 695-D95006 $0.00 $0.00
81117 - IPA VET AFFAIRS S8-00093E $1,632.17 $1,632.17
81118 - IPA VET AFFAIRS S8-00094E $1,696.88 $1,696.88
81119 - IPA VET AFFAIRS S8-00095E $784.88 $784.88
81120 - IPA VET AFFAIRS S8-00096E $790.01 $790.01
81122 - IPA VET AFFARIS S8-00345V $0.00 $0.00
81123 - IPA VET AFFAIRS S8-00346V $0.00 $0.00
81139 - ARMY W81XWH-09-1-0116 ($13,833.66) ($13,833.66)
81142 - ARMY W912HQ-05-C-0027 UCB MCA $49,152.88 $49,152.88
81144 - EPA EP09H000604 $0.00 $0.00
81150 - EPA EP09H000737 ($6.74) ($6.74)
81152 - CDC-200-2009-M-29497 $0.00 $0.00
81153 - NFAH IC-01-09-0294 $0.00 $0.00
81157 - IPA ARMY CORPS OF ENGINEER UCD09-06 $0.00 $0.00
81159 - NAVY N0017309P1192 $0.00 $0.00
81167 - NIH - IPA P RUSSELL UCD10-00766 $0.00 $0.00
81179 - LBNL 6894049 $0.00 $0.00
81204 - USDA 58-3148-9-182 $0.00 $0.00
81208 - USDA 58-5306-9-415 $0.00 $0.00
81209 - USDA 58-5306-9-423 $0.00 $0.00
81210 - USDA 9012 $0.00 $0.00
81214 - USDA 09-JV-11272159-064 $0.00 $0.00
81234 - USDA 58-5306-9-461 $0.00 $0.00
81239 - USDA 58-5325-9-318 $0.00 $0.00
81301 - EPA EP09D000531 ($71.20) ($71.20)
81308 - EPA EP09C000164 $0.00 $0.00
81310 - USDI GS G09PX01836 $0.00 $0.00
81311 - PEACE CORPS PC098112 $0.00 $0.00
81314 - DOT DTOS59-09-P-0058 $0.00 $0.00
81316 - DOC NOAA AB133F-09-CN-0196 $0.00 $0.00
81318 - DOD H98230-09-C-0302 $0.00 $0.00
81319 - ARMY W912HZ09C0087 $0.00 $0.00
81322 - ARMY W05QKN-09-C-118 $0.00 $0.00
81325 - IPA VET AFFAIRS 612-09-4242-0195 $0.00 $0.00
81326 - IPA VET AFFAIRS 612-09-4242-0204 $0.00 $0.00
81327 - IPA VET AFFAIRS 612-09-4242-0194 $0.00 $0.00
81329 - IPA VET AFFAIRS C FELLER 09-00297V $0.00 $0.00
81330 - IPA VET AFFAIRS D GONZALEZ 09-00298 $0.00 $0.00
81331 - IPA VET AFFAIRS K SHEPPARD 09-00299 $0.00 $0.00
81332 - IPA VET AFFAIRS WEI ZHANG 09-00399V $0.00 $0.00
81333 - IPA VA WILSON 09-00272(612-10-5516- $0.00 $0.00
81342 - ARMY W911F-09-1-0445 $0.00 $0.00
81348 - NIST UCD10-01116 IPA $0.00 $0.00
81355 - IPA US DHHS FDA UCD1001930 $0.00 $0.00
81356 - NIH #HHSN267200700005C UCSF #5508SC $5,533.01 $5,533.01
81357 - LBNL 6899576 $0.00 $0.00
81368 - LBNL 6899787 $0.00 $0.00
81372 - IPA VET AFFAIRS 09-00210V $0.00 $0.00
81374 - ARMY W912P7-09-C-0022 ($24,698.40) ($24,698.40)
81377 - IPA US DHHS FIC UCD10-01242 $0.00 $0.00
81379 - ARMY W81XWH-09-P1012 $0.00 $0.00
81380 - LBNL #6899594 $0.00 $0.00
81618 - LBNL # 6895809 $0.00 $0.00
81626 - USDI BLM L10PX02441 $0.00 $0.00
81639 - EPA EP-D-10-052 $0.00 $0.00
81651 - NASA AMES NAS2-03144 $0.00 $0.00
81905 - USDA AG-9AD6-P-10-0055 $0.00 $0.00
81907 - USDA ADVANCE $0.00 $0.00
81924 - USDA 10-CR-11051574-091 $0.00 $0.00
83713 - WHISKEYTOWN NATL RECREATION C000086 $0.00 $0.00
85405 - LBNL/STANFORD/DHHS 6913886 ADVANCE $0.00 $0.00
Total $65,002.70 $65,002.70
[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.