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

Amount By Fund and Amount Type for Campus: Santa Cruz and Fund Group: FEDERAL CONTRACTS

Fund\Amount Type [show totals] Net
Transfers
Total
25132 - DOE 5205NA26606 LAY 09/09 $0.00 $0.00
25137 - LLNL B558132 RAU 2/10 $0.00 $0.00
25141 - DOE DEGF0206ER25768 LONG 12/10 $0.00 $0.00
25142 - DOE FC0206ER41438 WOOSLEY 3/10 $0.00 $0.00
25150 - LBNL 6925668 WILLIAMS 12/10 $0.00 $0.00
25213 - USDA ARS 5953250165 KRAMER 12/13 $0.00 $0.00
25400 - NOAA JH133F08SE3471 YOKLAVICH 9/10 $0.00 $0.00
25401 - NOAA AB133F08SE3973 SANSO 12/10 $0.00 $0.00
25402 - NOAA AB133F08SE3975 ANDERSON 12/09 ($184.86) ($184.86)
25403 - NOAA JH133F08SE3520 SOGARD 12/09 ($24.26) ($24.26)
25404 - NOAA AB133F08SE3992 YOKLAVICH 12/09 ($184.60) ($184.60)
25406 - NOAA AB133F08SE3974 YOKLAVICH 12/09 ($59.96) ($59.96)
25410 - NOAA JH133F09SE0443 SOGARD 12/09 ($40.19) ($40.19)
25411 - NOAA JH133F09SE0931 SOGARD6/09 ($1,168.47) ($1,168.47)
25412 - NOAA JH133F09SE0702 MOHR 9/09 ($450.92) ($450.92)
25413 - NOAA AB133F08SE4345 RAIMONDI 7/10 $0.00 $0.00
25466 - NOAA AB133F05SE6876 GRIMES 9/09 ($5,963.79) ($5,963.79)
25484 - NOAA AB133F07SE3962 MACFARL 12/10 $0.00 $0.00
25489 - NOAA AB133F07SE4423 BARJOHN 6/09 $0.02 $0.02
25493 - NOAA AB133F08SE2102 SOGARD 3/09 ($125.93) ($125.93)
25495 - NOAA SC0877 SHAFFER 11/09 ($6.03) ($6.03)
25498 - NOAA AB133F08SE2612MACFARLANE 12/10 $0.00 $0.00
25499 - NOAA JH133F08SE3394 SOGARD 6/09 ($37.47) ($37.47)
25512 - UCSD DAR W911NF0410224GLUNA 5/10 $71,655.01 $71,655.01
25513 - ARMY CORP W912HZ06C0021 FLEGAL 9/10 $0.00 $0.00
25514 - UCD ARMY 0700155 GARCIA-LUNA 11/10 $88,064.58 $88,064.58
25515 - ARMY W81XWH0810380 HINCK 6/11 $0.00 $0.00
25681 - MMS M06AC12306 RAIMONDI 12/08 $4,543.75 $4,543.75
25704 - USDI/USGS 05WRAG0005 ESTES 12/09 $0.00 $0.00
25713 - USDI/NPS P8538060029 LEONARD 12/09 $0.00 $0.00
25717 - FWS 813325G004 MACFARLANE 9/09 $0.00 $0.00
25720 - USDI/MMS M07AC12503 RAIMONDI 12/10 ($136,396.86) ($136,396.86)
25721 - USGS 03012HS005 GRIGGS 4/11 $0.00 $0.00
25724 - US FWS 801817M397 ADAMS 09/10 $0.00 $0.00
25725 - US FWS 814407J316C PARKER 1/12 $0.00 $0.00
25726 - US FWS 813328J002 MACFARLANE 12/13 $0.00 $0.00
25727 - USGS 08WRAG0034 KUDELA 09/09 $0.00 $0.00
25728 - FWS 814409G300 RAIMONDI 02/14 $0.00 $0.00
25729 - MMS M09PC00022 REICHMUTH 07/11 $0.00 $0.00
25730 - FWS 816409J020 TYLER 05/14 $0.00 $0.00
25731 - NPS J8C07090008 RAIMONDI 7/14 $0.00 $0.00
25732 - USDI/NPS J8C07090007 FISHER 6/10 $0.00 $0.00
25733 - MMS CK1009 RAIMONDI 08/10 $0.00 $0.00
25734 - USDI/FWS 814409J312C TINKER 10/12 $0.00 $0.00
25735 - USGS G10AC00012 RAIMONDI 12/10 $0.00 $0.00
25736 - FWS 814409J318C PARKER 01/11 $0.00 $0.00
25738 - MMS M07PX14687 RAIMONDI 09/08 $0.00 $0.00
25739 - USDI/FWS 81330A0344 JOHNSON 9/10 $0.00 $0.00
25833 - NAVAL OCEAN N6230603MB014 VOG 6/10 $0.00 $0.00
26348 - UCB NASA GOD NAS598033 SMITH 9/11 $4,872.07 $4,872.07
26351 - NASA AMES NNA08CF12A BERRY 7/10 $0.00 $0.00
26352 - NASA AMES IPA14NA BERRY 9/10 $0.00 $0.00
26353 - NASA AMES IP13NA CHEMERS 6/11 $0.00 $0.00
26354 - NASA/ AMES IPA01NA BERRY 11/11 $0.00 $0.00
26355 - NASA/AMES IPA02NA BERRY 12/11 $0.00 $0.00
26658 - EPA EPH10H000341 WEISS 3/11 $0.00 $0.00
26736 - SMITH ASTRO OB GO78048X SMITH 7/09 $0.00 $0.00
26737 - SMITH ASTRO OB GO89129A KOO 12/10 $0.00 $0.00
26738 - PEACE COR 99000517 MART-ECHAZ 06/10 $0.00 $0.00
26739 - SMITHS 4400000158214 NIMMO 4/10 $0.00 $0.00
26740 - USD VETERANS 600D80001 LIU 06/08 ($24,000.00) ($24,000.00)
26742 - SMTH AST OBS AR90017X JELTEMA 02/10 $0.00 $0.00
26743 - SMTH AST OBS GO90032B 02/11 $0.00 $0.00
26744 - SMITH IN 4400000174094 LINING 05/10 $0.00 $0.00
26745 - NAVY FISC N0024409P1228 GAVEL 6/10 $0.00 $0.00
26746 - SMITH OBS GO90099B JELTEMA 11/10 $0.00 $0.00
26747 - SMTH OBS 4000000178734 EPPS 01/10 $0.00 $0.00
26748 - MAR MAM COM E4047610 COSTA 09/11 $0.00 $0.00
26749 - SMTH OBS AR011009X RRUIZ 02/11 $0.00 $0.00
26750 - SMTH OBS AR011016B KOO 02/11 $0.00 $0.00
26751 - SMTH AST OBS GO011088X SAZ PK 01/11 $0.00 $0.00
26804 - NASA AMES AWD FEE NAS203144 MILLER ($889,178.56) ($889,178.56)
26806 - NASA NAS203144 MILLER 11/10 ($61,969.93) ($61,969.93)
26809 - ALIGNED RESEARCH PROGRAM 9/09 $0.00 $0.00
26810 - UARC/ARP TO03087MDD-VARIOUS-9/10 $0.00 $0.00
26812 - UARC/ARP TO028S1RBSG SILVER 12/09 $0.00 $0.00
26813 - UARC/ALIGNED RES PROG (ARP) FY10 ($51,310.94) ($51,310.94)
26850 - NOAA JH133F09SE0944 SOGARD 9/09 ($405.52) ($405.52)
26851 - NOAA JH133F09SE0704 MOHR 12/09 ($636.18) ($636.18)
26852 - NOAA JH133F09SE2561SOGARD 6/10 $0.00 $0.00
26853 - NOAA JH133F09SE2750 MACFARLANE 9/09 ($102.99) ($102.99)
26854 - NOAA HA133F09SE3011 SHAFFER 12/10 $0.00 $0.00
26855 - NOAA AB133F09SE2521 COSTA 11/10 $0.00 $0.00
26856 - NOAA AB133F09SE3779 RALSTON 6/11 $0.00 $0.00
26857 - NOAA AB133F09SE3423 MANGEL 9/10 $0.00 $0.00
26858 - NOAA AB133F09SE4304 HAYES 6/10 $0.00 $0.00
26859 - NOAA JH133F09SE2883 YKLVCH 3/10 ($36.93) ($36.93)
26860 - NOAA AB133F09SE4647 GARZA 8/11 $0.00 $0.00
26861 - NOAA AB133F09SE4582 GARZA 8/11 $0.00 $0.00
26862 - NOAA AB133F09SE4264 MOHR 7/10 $0.00 $0.00
26863 - NOAA AB133F09SE4179 RALSTN 12/10 $0.00 $0.00
26864 - NOAA JH133F09SE4711 WELLS 6/10 $0.00 $0.00
26865 - NOAA JH133F09SE4654 WELLS 6/10 $0.00 $0.00
26866 - NOAA JH133F09SE4709 YKLVCH 9/10 $0.00 $0.00
26867 - NOAA AB133F09SE4205 YKLVCH 12/10 $0.00 $0.00
26868 - NOAA JH133F09SE4823BARNETTJNSN6/11 $0.00 $0.00
26871 - NOAA AB133F09SE4145 MCFRLN 12/11 $0.00 $0.00
26872 - NOAA JH133F09SE4828BARNETT-JOH 6/11 $0.00 $0.00
26873 - NOAA AB133C09SE4276 CARR 11/10 $0.00 $0.00
28997 - FEDERAL CONTRACTS DEFERRED REVENUE $0.00 $0.00
28998 - CURR FD CAP EXP-FED GOV'T CONTRACTS ($427,291.55) ($427,291.55)
Total ($1,430,440.51) ($1,430,440.51)
[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.