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

Total Expense By Fund for Campus: UCOP or Systemwide Programs and Expense Category: Research and Fund Group: FED GRANTS & COOP AGREEMENTS

Fund [show totals] Amount Total
10410 - 04CA11052021135-SHELLY-909-FNL ($4,067.04) ($4,067.04)
10952 - UCD-MCA-017230-01-GARBEL-FNL ($753.99) ($753.99)
11160 - 06-JV-11272138-043-GARBE-12/10 ($84,398.56) ($84,398.56)
11194 - USDA06JV11272138053MCCRY-12/11 ($48,638.35) ($48,638.35)
11247 - 06-CA-11052021-224-GARB-06/10 ($40,637.80) ($40,637.80)
11309 - EF-0622654-GARBELOTTO-08/11 ($167,378.50) ($167,378.50)
11620 - 07-JV-11272138-022-GARB-12/11 ($98,599.00) ($98,599.00)
11874 - USDA-58-5302-7-525-DAANE-FNL $0.15 $0.15
22451 - USDA CSREES 04-34442-14375 $46,262.18 $46,262.18
22637 - USDI NPS 06-06-ML-0407 ($18,690.86) ($18,690.86)
22722 - USDA CSREES 06-34360-17156 ($2,478.87) ($2,478.87)
22725 - USDA CSREES 2006-34439-17024 ($41,296.09) ($41,296.09)
22729 - USDA CSREES 2006-34442-17146 ($160,021.93) ($160,021.93)
23237 - USDA-08-DG-11052021-145-05/10 ($32,850.00) ($32,850.00)
23283 - USDA-08-DG-11052021-189-05/10 ($34,717.02) ($34,717.02)
23289 - USDA-DG11052021185-BARTH-05/10 ($47,486.21) ($47,486.21)
23499 - FIN AID-DHEW WORK STUDY ($55.35) ($55.35)
24728 - USDA08CA11052021225-SHELLY9/10 ($127,547.48) ($127,547.48)
24900 - USDA ARS 58-5325-6-308 ($12,979.28) ($12,979.28)
24996 - YEAR-END ACCRUALS & DEFERRALS ($2,657.15) ($2,657.15)
24997 - Multiple Names:
ACCTS REC FED GRANTS
COMPENSATED ABSENCE-FEDERAL GRANTS
VACATION/COMP ACCRUALS
($5,785.76) ($5,785.76)
29872 - 09-CA-11330129-GARBELOTTO-8/11 ($641.24) ($641.24)
29959 - USDA-2009-51181-06027-08/12 ($64,934.49) ($64,934.49)
29967 - UCSF-5710SC-07/10 ($31,893.60) ($31,893.60)
29994 - USDA-09CA11052021205-SHLY-9/11 ($350.31) ($350.31)
30197 - USDI-L10AC20065-GARBELOTTO8/12 ($1,589.78) ($1,589.78)
31999 - FEDERAL GRANTS SUMMARY ($7,949.23) ($7,949.23)
32409 - USDA03CA11052021059-SHL709-FNL ($16,184.35) ($16,184.35)
80133 - USDA 2008-34442-19231 ($280,823.95) ($280,823.95)
80139 - USDA 2008-34360-19365 ($147,214.27) ($147,214.27)
80925 - USDA 2008-34608-19111 ($253,273.49) ($253,273.49)
80937 - USDA 58-5305-8-417 ($1,558.89) ($1,558.89)
80938 - USDA 58-5305-8-418 ($1,296.19) ($1,296.19)
80943 - USDA 58-1910-9-007 ($2,190.41) ($2,190.41)
80996 - USDA 58-5302-9-222 ($216.32) ($216.32)
81127 - HUD B-06-SP-CA-0138 ($18,664.81) ($18,664.81)
81200 - USDA 58-5302-9-214 ($440.96) ($440.96)
81203 - USDA 2009-34360-20160 ($50,138.95) ($50,138.95)
81215 - USDA 2009-34442-20247 ($74,941.78) ($74,941.78)
81226 - USDA 2009-34143-19941 ($32,283.10) ($32,283.10)
81243 - USDA 2009-34608-20074 ($21,990.86) ($21,990.86)
81254 - USDA 58-5302-0-179 ($144.84) ($144.84)
81256 - USDA 58-5302-9-386 ($920.00) ($920.00)
81258 - USDA 58-5305-0-161 ($2,618.34) ($2,618.34)
81916 - USDA 58-1910-0-039 ($3,067.20) ($3,067.20)
Total ($1,900,104.27) ($1,900,104.27)
[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.