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

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

Fund\Amount Type [show totals] Net
Transfers
Total
25100 - MCA UCB-00007103 SAMUELSEN J53.0 9/ $18,532.57 $18,532.57
25101 - DOE LBNL 6906712 MCDONELL J53.0 07/ $0.00 $0.00
25203 - MCA UCB 00006260 SHEA B25.0 8/11 $40,351.60 $40,351.60
25397 - AF FA9453-08-C-0230 MARADUDN J52.5 $0.00 $0.00
25403 - NIST 70NANB5H1235 SHKEL J52.5 06/60 $0.00 $0.00
25405 - NIST 70NANB9H9013 SHINOZUKA J52.5 3 $0.00 $0.00
25537 - MCA UCSD-35042 JAFARKHANI J52.5 05/ $36,624.60 $36,624.60
25538 - MCA UCSB-MC510 YU J52.5 06/60 ($207.34) ($207.34)
25539 - ARMY W91CRB-07-D-0036 FENG J52.5 08 $0.00 $0.00
25541 - ARMY W9132T-08-C-0003SAMUELSENJ52.5 $0.00 $0.00
25542 - MCA UCSB MC0903 YU J52.5/53 7/12 $42,024.16 $42,024.16
25605 - MCA/UCLA-4027 BOYRAZ J52.50 06/60 ($217.17) ($217.17)
25606 - DOD/UCLA-44456 KRIVOROTO J53.0 06/3 $243,820.46 $243,820.46
25954 - MCA UCLA-43107 RICHLAND J52.512/11 $43,171.28 $43,171.28
25955 - MCA UCSD 20091929 FISK J53.0 7/15/1 $117,723.05 $117,723.05
25956 - MCA UCSD 20095308 GUAN J53.0 08/13 $66,992.10 $66,992.10
25957 - MCA UCLA-47331 TITA J53.0 12/12 $11,121.85 $11,121.85
25958 - MCA UCSD-20091852 LYNCH J53.0 09/12 $51,683.23 $51,683.23
26002 - DOJ 2005-IJ-CX-0048MOSQEDJ52.5/20.9 $0.00 $0.00
26004 - DOJ 2006-IJ-CX-K044 ELTAWLJ52.5/53 $0.00 $0.00
26205 - N01-CN-35160-06 MEYSKENS J52.5 9/10 ($34,390.16) ($34,390.16)
26211 - NO1-WH-4-2107-17 HUBBELL J25.3/26.0 $0.00 $0.00
26213 - HHSN271200800039C STEWARD J52.5/53 $0.00 $0.00
26214 - HHSN275200800028C WING J26.0 9/11 ($26,348.20) ($26,348.20)
26215 - N01-HD-3-3352 REINKENSMEYER J52.5 3 $0.00 $0.00
26216 - HHSN275200800019C SWANSON J26.0 9/1 ($8,259.60) ($8,259.60)
26217 - HHSN275200503415C SWANSON J26.0 03/ $0.00 $0.00
26220 - HHSN271200488491C MARSHALL J52.5 12 $0.00 $0.00
26222 - HHSN267200700021C SWANSON J26.0 09/ ($638,083.00) ($638,083.00)
26227 - HHSN263200900024C MIDDLEBROOKS J53 $0.00 $0.00
26263 - HHSN271200800006C-02 WIGAL J26.0 03 $0.00 $0.00
26268 - N01-DK-9-2320-21 MORGAN J50.4 10/10 $0.00 $0.00
26304 - MCA UCSD-46293 VILLAC J53.0 8/10 $16,103.40 $16,103.40
26306 - MCA/UCSD-38212 PRATHER D0.0 3/11 $3,427.83 $3,427.83
26309 - D/NASA NNX07AB55A DUNN-RANKIN J52.5 $0.00 $0.00
26310 - GODDARD NNH08CC97C BECKMAN J52.5 3/ $0.00 $0.00
26401 - D/HRD-0603239 DRAKE J32.5 10/12 ($474,550.28) ($474,550.28)
26404 - D/MCA MC715 TRESEDER J52.5 1/11 $31,293.56 $31,293.56
26406 - UCR S00000276 MEENAKSHISUNDARAMJ52. $16,326.79 $16,326.79
26407 - D/IIS-0331707MEHROTRA J26/32.5/52.5 $0.00 $0.00
26408 - MCA UCSD 0817774-01MCHENRY J52.5/53 $20,484.73 $20,484.73
26409 - MCA UCD SUB09000769 SOBEL J53.0 9/1 $0.00 $0.00
26414 - D/UCOP 04HRD045036603 LESLIE D0.0 9 $264,326.40 $264,326.40
26428 - UCMESA 03MESADUE0324218 LARUE D0.00 $3,125.00 $3,125.00
26429 - MCA UC MERCED UCM-47227GOULDEN J53. $55,940.49 $55,940.49
26443 - MCA UCLA 44520 GE J52.5/53 9/11 $111,573.51 $111,573.51
26448 - MCA UCR S-000385 DA SILVA J53.0 9/1 $63,050.16 $63,050.16
26449 - D/UCLA 37696 TITA J52.5 06/60 $20,463.53 $20,463.53
26610 - MCA UCB 00006281 RITCHIE J52.5/53 0 $58,167.00 $58,167.00
26612 - MCA/UCB 00006914 RITCHIE J53.0 07/1 $215,943.50 $215,943.50
26613 - MCA UCB 00006745 REGAN D0.0 07/10 $15,000.00 $15,000.00
26614 - MCA UCB-00006953 RECKER J53.0 7/10 $14,694.00 $14,694.00
26615 - MCA UCB-00007082 HOUSTON J53.0 7/10 $4,597.07 $4,597.07
26616 - MCA UCB-00007081 RITCHIE J53.0 7/10 $4,366.01 $4,366.01
26617 - MCA UCB-00007083 RITCHIE J53.0 7/10 $5,305.16 $5,305.16
26619 - MCA UCB 00007167 RITCHIE J53.0 7/10 $0.00 $0.00
26620 - MCA UCB 00007170 SAPHORES J53.0 7/1 $0.00 $0.00
26621 - MCA UCB 00007171 RITCHIE J53.0 7/10 $0.00 $0.00
26649 - MCA UCB 00007168 JIN J53.0 7/10 $0.00 $0.00
26653 - MCA UCLA RD83241301 KLIENMAN J52.5 $71,250.54 $71,250.54
26654 - MCA UCLA-36488 DELFINO J26.0 9/10 $223,027.27 $223,027.27
26701 - UCD SUB0700267 SWNDLHURST J52.5/53 $140,038.37 $140,038.37
26703 - DARPA IPA SHKEL D0.0 7/11 $0.00 $0.00
26704 - DIRKSEN DCC-48867 TATE D0.0 03/11 $0.00 $0.00
28994 - FED CONTRACTS/COMPENSATED ABSENCES ($219,444.05) ($219,444.05)
Total $629,049.42 $629,049.42
[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.