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

Amount By Fund and Amount Type for Campus: Berkeley and Fund Group: FED GRANTS & COOP AGREEMENTS

Fund\Amount Type [show totals] Total
Revenue		 Total
Expense		 Net
Transfers		 Total
10039 - NSF-DMS-0303529-FRENKEL-FNL $9,894.59 ($9,894.59) $0.00 $0.00
10045 - EEC-0318642-MULLER-FNL $21,048.18 ($19,209.01) ($1,839.17) $0.00
10048 - NSF-DRL-0242510-MALONE-509-FNL $61,221.84 ($61,221.84) $0.00 $0.00
10083 - BCS-0321893-HOWELL-06/10 $46.63 ($46.63) $0.00 $0.00
10092 - ECS-0303774-SUZUKI-08/08-FNL ($519.84) $519.84 $0.00 $0.00
10104 - EEC-0304730-FEARING-FNL ($121.11) $121.11 $0.00 $0.00
10110 - DBI-0321726-FREELING-05/09-FNL $572.57 ($572.57) $0.00 $0.00
10115 - MCB-0313546-FLETCHER-08/09-FNL $9,841.00 ($9,841.00) $0.00 $0.00
10124 - EIA-0326582-BREWER-6/10 $110,045.86 ($110,045.86) $0.00 $0.00
10126 - NSF-EIA-0303575-KATZ-08/09 $131,265.29 ($131,265.29) $0.00 $0.00
10127 - DGE-0333455-CHNG-HASNAIN-09/10 $198,920.15 ($198,920.15) $0.00 $0.00
10129 - ESI-0334199-LINN-08/10 $384,442.15 ($384,442.15) $0.00 $0.00
10130 - REC-0326246-PEARSON-FNL $2,000.00 ($2,000.00) $0.00 $0.00
10133 - CCR-0326577-NECULA-FNL $35,947.73 ($35,947.73) $0.00 $0.00
10134 - ANI-0331659-CHUANG-FNL $4,239.13 ($4,239.13) $0.00 $0.00
10135 - EF-0334939-WAKE-12/09-FNL $49,928.95 ($49,928.95) $0.00 $0.00
10142 - DMR-0332845-STACY-FNL $25,501.31 ($25,501.31) $0.00 $0.00
10145 - DMR-0244882-PACKARD-3/09-FNL ($651.94) $651.94 $0.00 $0.00
10151 - CMS-0323914-BRAY-05/10 $895.79 ($895.79) $0.00 $0.00
10158 - CMMI-0348746-LIM-1/2011 $67,010.10 ($67,010.10) $0.00 $0.00
10161 - BES-0348758-FLETCHER-02/09-FNL ($264.29) $264.29 $0.00 $0.00
10167 - CCF-0347298-GASTPAR-1/10_FNL $2,656.27 ($2,656.27) $0.00 $0.00
10168 - DMR-0349257-DUBON-FNL $40,104.74 ($40,104.74) $0.00 $0.00
10169 - CCF-0347992-PACHTER-FNL $29,145.72 ($29,145.72) $0.00 $0.00
10170 - CHE-0345488-BERGMAN-02/10 $37,548.59 ($37,548.59) $0.00 $0.00
10176 - PHY-0349351-BOUSSO-FNL $8,197.97 ($8,197.97) $0.00 $0.00
10183 - NSF-DMS-0401734-JONES-FNL $5,962.55 ($5,962.55) $0.00 $0.00
10185 - NSF-DMS-0401260-CHRIST-06/10 $121,651.53 ($121,651.53) $0.00 $0.00
10189 - NSF-DMS-0405778-EVANS-FNL $47,847.64 ($47,847.64) $0.00 $0.00
10190 - NSF-ESI-0352453-NAGLE-11/10 $239,775.65 ($239,775.65) $0.00 $0.00
10193 - DEB-0342279-RODERICK-04/10 $22,273.32 ($22,273.32) $0.00 $0.00
10200 - NSF-DMR-0405259-QIU-FNL $0.01 ($0.01) $0.00 $0.00
10201 - DUE-0428935-AGOGINO-FNL $13,063.84 ($13,063.84) $0.00 $0.00
10203 - NSF-DMS-0401312-STEEL-FNL $94.54 ($94.54) $0.00 $0.00
10206 - AST-0406275-DEPATER-10/09FNL $29,522.81 ($29,522.81) $0.00 $0.00
10215 - NSF-DMS-0355334-WOODIN-FNL $5,122.83 ($5,122.83) $0.00 $0.00
10224 - DMS-0401594-COLEMAN-06/11 $95,687.69 ($95,687.69) $0.00 $0.00
10238 - OISE-0425916-BUDKER-FNL $13,174.56 ($13,174.56) $0.00 $0.00
10243 - DUE-0422322-JOHNSON-FNL $10,619.00 ($10,619.00) $0.00 $0.00
10256 - DMS-0354321-HAIMAN-06/11 $46,087.77 ($46,087.77) $0.00 $0.00
10258 - P170B040014-FERNANDEZ-FNL $96,320.60 $0.00 ($96,320.60) $0.00
10268 - R01-CA101891-05-LUO-12/10 $282,238.74 ($282,238.74) $0.00 $0.00
10279 - R01-DK067074-05-LUO-07/09-FNL $15,887.97 ($15,887.97) $0.00 $0.00
10294 - UCD-009478-UCB-05/08-FNL $1,228.08 $0.00 ($1,228.08) $0.00
10295 - EF-0425878-FULL-08/10 $766,220.97 ($766,220.97) $0.00 $0.00
10299 - R01-EY015180-04-DAN-08/09-FNL $8,512.49 ($8,512.49) $0.00 $0.00
10300 - R01-RR018961-04-RUBINSKY-6/10 $112,141.67 ($112,141.67) $0.00 $0.00
10303 - R01-HG003329-04-MATHIES-04/10 $75,541.46 ($75,541.46) $0.00 $0.00
10304 - DMS-0414039-OSTER-08/10 $78,402.35 ($78,402.35) $0.00 $0.00
10308 - U48-DP000033-05-TAGER-FNL $251,661.53 ($251,661.53) $0.00 $0.00
10309 - SES-0345870-HANEMANN-FNL $34,770.96 ($34,770.96) $0.00 $0.00
10314 - R01-HD044146-03-GERTLER-FNL $1,393.37 ($1,393.37) $0.00 $0.00
10316 - R01-EY001175-34-FREEMAN-FNL $41,071.89 ($41,071.89) $0.00 $0.00
10320 - NSF-CNS-0435454-SHENKER-FNL $3,841.78 ($3,841.78) $0.00 $0.00
10321 - AST-0352980-SIEGMUND-09/10 $24,298.00 ($24,298.00) $0.00 $0.00
10322 - CCF-0430585-WAGNER-FNL $11,037.24 ($11,037.24) $0.00 $0.00
10326 - NSF-CNS-0403427-NIKOLIC-08/09 $6,671.45 ($6,671.45) $0.00 $0.00
10328 - J8C07040014-STEPHENS-FNL $21,798.28 ($21,798.28) $0.00 $0.00
10331 - NASA-NNG04GP84G-CARLSON-8/10 $437,448.81 ($347,222.58) ($90,226.23) $0.00
10337 - CTS-0443648-NICAS-FNL ($1,378.18) $1,378.18 $0.00 $0.00
10344 - SES-0432904-HO-09/10 $28,093.19 ($28,093.19) $0.00 $0.00
10346 - DOE-DE-FG02-04ER15552-06/10 $360,563.56 ($360,563.56) $0.00 $0.00
10349 - EEC-0425914-ZETTL-08/10 $1,012,396.90 ($868,904.87) ($143,492.03) $0.00
10360 - R01-AR049828-04-KEAVENY-FNL ($7,235.99) $19,036.84 ($11,800.85) $0.00
10361 - U90/CCU924248-REINGOLD-08/10 $404,216.15 ($404,216.15) $0.00 $0.00
10362 - R01-HD047853-05-HARLAND-07/10 $58,205.98 ($58,205.98) $0.00 $0.00
10363 - P01-AI063302-05-PORT-06/09-FNL $191,791.27 $1,083.52 ($192,874.79) $0.00
10365 - R01-GM059907-08-BERTOZZI-FNL ($14,179.19) $14,179.19 $0.00 $0.00
10366 - 2004-IJ-CX-0036-12/06-FNL ($3,032.95) $3,032.95 $0.00 $0.00
10372 - UCOP-HRD-0450366-RICHARDS-9/10 $7,679.39 ($201,099.84) $193,420.45 $0.00
10377 - R01-GM069680-04-STASKA-08/10 $114,189.05 ($114,189.05) $0.00 $0.00
10386 - P30-AG012839-14-LEE-FNL ($539.95) $2,642.03 ($2,102.08) $0.00
10388 - DOE-FDDEFG3604GO14277-NGL-2/12 $175,505.09 ($175,505.09) $0.00 $0.00
10411 - RD-83171001-ESKENAZI-10/10 $218,492.74 ($218,492.74) $0.00 $0.00
10417 - NBCH1050002-PISANO-3/11 $1,128,886.40 ($1,128,886.40) $0.00 $0.00
10418 - NNJ05HA03G-NISHIIZUMI01/10FNL $50,161.89 ($50,161.89) $0.00 $0.00
10419 - FAA-04-C-ACE-UCB-NAZARFF-FNL $1,648.84 ($1,648.84) $0.00 $0.00
10425 - SES-0417871-AKERLOF-03/11 $61,693.38 ($61,693.38) $0.00 $0.00
10430 - R01-AI059523-03-RILEY-FNL $260.20 ($260.20) $0.00 $0.00
10435 - R01NS036999-11-POO-11/09-FNL $31,197.27 ($31,197.27) $0.00 $0.00
10437 - R01-DC007235-03-NGAI-11/10 $22,264.11 ($22,264.11) $0.00 $0.00
10449 - UCI-2004-1504-SPEED-FNL $0.00 ($4,066.74) $4,066.74 $0.00
10450 - R01-EY012851-08-BANKS-01/11 $378,028.96 ($378,028.96) $0.00 $0.00
10451 - FDDE-FC36-05G015002-LONG-FNL $285,365.95 ($285,365.95) $0.00 $0.00
10455 - NIH-R01CA066236-14-WINOT-06/10 $279,998.16 ($279,998.16) $0.00 $0.00
10457 - DMS-0450010-SCANLON-6/10 $89,967.22 ($89,967.22) $0.00 $0.00
10471 - R01-DK050828-11-SUL-FNL $129,744.59 ($129,744.59) $0.00 $0.00
10475 - R01-AI040227-13-SCHLISSEL-5/10 $260,928.79 ($260,928.79) $0.00 $0.00
10477 - NNG05GA04G-LEDVINA-3/10FNL $8,125.50 ($8,125.50) $0.00 $0.00
10481 - K01-AG025652-04-CON-06/07-FNL $16.16 ($16.16) $0.00 $0.00
10486 - ATM-0443448-GOLDSTEIN-FNL $55,583.13 ($55,583.13) $0.00 $0.00
10493 - NNG05GC79G-SIEGMUND-3/09FNL $12,592.01 ($12,592.01) $0.00 $0.00
10501 - R37-CA025417-31TJIAN-01/10-FNL $299,612.41 ($299,612.41) $0.00 $0.00
10502 - NSF-IOS-0444724-WILT-12/09-FNL $14,116.25 ($14,116.25) $0.00 $0.00
10503 - NSF-MCB-0446385-MARQUSEE-01/11 $163,743.64 ($163,743.64) $0.00 $0.00
10507 - R01-AR050459-04-BROOKS-01/11 $292,996.85 ($292,996.85) $0.00 $0.00
10509 - NSF-DMS-0501178-VOICU-02/11 $117,394.22 ($117,394.22) $0.00 $0.00
10513 - DEB-0451971-GILLESPIE-01/10 $1,134.48 ($1,134.48) $0.00 $0.00
10515 - R01-GM061672-08-HARI-08/09-FNL $35,043.43 ($35,043.43) $0.00 $0.00
10518 - NSF-DMS-0500501-RIEFFEL-FNL $132.78 ($132.78) $0.00 $0.00
10524 - DEB-0445047-BOORE-02/09-FNL $2,059.68 ($2,059.68) $0.00 $0.00
10526 - FDDE-FC36-05GO15041-MEL-11/10 $136,262.72 ($136,262.72) $0.00 $0.00
10529 - UCSC-9876783-ROORDA-FNL ($192.01) ($131,792.86) $131,984.87 $0.00
10534 - NNG05GE30G-OIEROSET-2/08FNL ($0.33) $0.33 $0.00 $0.00
10539 - FDDE-FG02-05ER15637-WENK-1/11 $104,566.12 ($104,566.12) $0.00 $0.00
10542 - NSFEAR0345817-NISHIIZUMI-02/11 $27,546.22 ($27,546.22) $0.00 $0.00
10543 - R01-HD044475-03-MIGUEL-02/11 $190,007.70 ($190,007.70) $0.00 $0.00
10545 - R01-NS050833-04-ISAC-07/09-FNL ($28.99) $28.99 $0.00 $0.00
10546 - R01-GM071655-04-BRENNER-02/11 $113,632.45 ($113,632.45) $0.00 $0.00
10547 - K01-DA019458-05-STOW-08/09-FNL $71,394.08 ($71,394.08) $0.00 $0.00
10548 - PHY-0457086-BUDKER-2/09-FNL ($49.98) $49.98 $0.00 $0.00
10549 - DMS-0503401-WODZICKI-FNL $23,941.99 ($23,941.99) $0.00 $0.00
10551 - R01-DE01681304-LIU-FNL $150,324.01 ($150,324.01) $0.00 $0.00
10552 - R01-GM073932-03-TOSTE-03/10 $5,307.66 ($5,307.66) $0.00 $0.00
10554 - R01NS049510-03-BARCELLOS-03/11 $631,334.53 ($631,334.53) $0.00 $0.00
10556 - FD-N000140510406-BUDKER-04/11 $1,109,661.18 ($1,109,661.18) $0.00 $0.00
10557 - R01-MH061171-42-ZUCKER-02/11 $266,650.00 ($266,650.00) $0.00 $0.00
10562 - R01-GM059609-09-WELC-07/09-FNL $34,904.72 ($34,904.72) $0.00 $0.00
10565 - 05-JV-11052050-009-ALLEN-12/10 $85,543.86 ($31,176.19) ($54,367.67) $0.00
10571 - R01EY01224108GALLANT-02/10-FNL $169,874.51 ($169,874.51) $0.00 $0.00
10574 - DMS-0500452-EVANS-06/10 $62,685.30 ($62,685.30) $0.00 $0.00
10575 - DMS-0501167-SLAMAN-06/10 $43,327.08 ($43,327.08) $0.00 $0.00
10580 - FD-FA95500510266-PACKARD-FNL $7,336.95 ($7,336.95) $0.00 $0.00
10581 - DMS-0456960-STURMFELS-06/11 $238,617.49 ($238,617.49) $0.00 $0.00
10582 - FDDEFC0705ID14669-PETRSN-FNL $1,805.08 ($1,805.08) $0.00 $0.00
10586 - OISE-0456141-BUDKER-09/10 $23,330.03 ($23,330.03) $0.00 $0.00
10588 - R37-CA030490-29-BOT-03/10-FNL $406,468.36 ($406,468.36) $0.00 $0.00
10589 - R01-GM058867-10-BERTOZZI-FNL ($21,875.65) $21,875.65 $0.00 $0.00
10591 - R01-GM072700-03-FRANCIS-02/11 $233,096.98 ($233,096.98) $0.00 $0.00
10593 - R01-DE014145-07-LIU-03/11 $335,872.15 ($335,872.15) $0.00 $0.00
10597 - NASA-NG05WC28G-WUNDERER-1/09 $109,175.71 ($109,175.71) $0.00 $0.00
10598 - 05CRAG0007-GONG-09/09-FNL $4,301.60 ($4,301.60) $0.00 $0.00
10599 - EAR-0447411-AMUNDSON-03/09-FNL ($0.65) $0.65 $0.00 $0.00
10601 - NASA-NNG05GH63G-DEPATER4/10FNL $48,061.87 ($48,061.87) $0.00 $0.00
10602 - NSF-ESI-0455877-LINN-06/11 $394,023.49 ($394,023.49) $0.00 $0.00
10603 - R01-AI065537-04-ROBEY-03/11 $190,930.08 ($190,930.08) $0.00 $0.00
10606 - MCB-0446395-KLINMAN-03/11 $241,293.86 ($241,293.86) $0.00 $0.00
10608 - R305B050013-STARKEY-02/10FNL $9,969.27 ($9,969.27) $0.00 $0.00
10611 - R01GM071747-BERGER-04/09-FNL ($9,764.16) $9,764.16 $0.00 $0.00
10612 - R01-GM075312-03BICKEL-05/09FNL ($60.66) $60.66 $0.00 $0.00
10622 - DMS-0505556-CHENG-FNL $2,116.65 ($2,116.65) $0.00 $0.00
10625 - UCSF-3954SC-HOLLAND-FNL $823.72 $0.00 ($823.72) $0.00
10627 - NSF-DMS-0505884-HUTCHINGS-FNL $2,862.40 ($2,862.40) $0.00 $0.00
10628 - NSF-DMS-0505524-HELLMAN-11/10 $37,210.67 ($37,210.67) $0.00 $0.00
10629 - SES-0452591-MORGAN-FNL $26,344.96 ($26,344.96) $0.00 $0.00
10634 - NSF-BES0504603-VULPE-05/10 ($382.89) $382.89 $0.00 $0.00
10637 - R01-EY011221-10-FLEISZIG-03/11 $199,757.09 ($199,757.09) $0.00 $0.00
10638 - R01-AG025247-03-LEE-FNL $35,627.84 ($35,627.84) $0.00 $0.00
10646 - R305K050186-STARKEY-FNL $272,712.74 ($272,712.74) $0.00 $0.00
10647 - P017A050034-FERME-FNL $40,490.53 ($40,490.53) $0.00 $0.00
10648 - W911NF-05-1-0246-VARAIYA-7/10 $0.00 ($89,615.82) $89,615.82 $0.00
10652 - NSF-EAR-434151-ROMNWICZ-08/11 $41,483.26 ($41,483.26) $0.00 $0.00
10656 - NSF-AST-0507813-ARONS-06/10 $126,197.04 ($126,197.04) $0.00 $0.00
10660 - NASA-NNG05GK85G-WESTPHAL-5/10 $13,517.10 ($13,517.10) $0.00 $0.00
10666 - NSF-AGS-0503374-OIEROSET-05/11 $73,395.59 ($73,395.59) $0.00 $0.00
10667 - CNS-0509559-PATTERSON-08/09FNL $9,653.61 ($9,653.61) $0.00 $0.00
10669 - R01-AI022501-22-LANE-FNL $167,540.41 ($167,540.41) $0.00 $0.00
10670 - R01-GM060468-07-GLASS-06/11 $169,830.70 ($169,830.70) $0.00 $0.00
10672 - AST-0507807-BACKER-06/10 $56,058.88 ($56,058.88) $0.00 $0.00
10674 - DMS-0500512-VOJTA-FNL $4,186.55 ($4,186.55) $0.00 $0.00
10676 - R01-GM073058-03-SCHAFFER-06/11 $201,541.78 ($201,541.78) $0.00 $0.00
10681 - UCSF-4045SC-BARCELLOS-FNL $0.00 ($221,412.26) $221,412.26 $0.00
10682 - NSF-IOB-0517549-BEISSING-06/11 $131,909.78 ($131,909.78) $0.00 $0.00
10683 - DGE-0504642-RAPHAEL-06/11 $613,584.99 ($613,584.99) $0.00 $0.00
10686 - S-00000127-GONG-02/11 ($6,441.87) ($19,559.87) $26,001.74 $0.00
10690 - UCD-981173-KNIGHT-01/10FNL ($15,537.62) $15,537.62 $0.00 $0.00
10694 - R01-GM049346-16-HARL-06/09-FNL ($8.85) $8.85 $0.00 $0.00
10696 - R01-CA112273-03-BLOOM-03/11 $835,535.77 ($610,483.84) ($225,051.93) $0.00
10697 - IOB-0516851-KOENIG-12/09 $3,788.08 ($3,788.08) $0.00 $0.00
10720 - T32-MH067562-05-KELTNR-06/10 $4,389.10 ($4,389.10) $0.00 $0.00
10724 - T32-AA014125-05-AMES-FNL $544.08 ($544.08) $0.00 $0.00
10732 - T32-GM066698-05-BERTOZZI-FNL $221.54 ($221.54) $0.00 $0.00
10742 - T32-GM07127-35S1-MEYER-06/11 $484,610.21 ($484,610.21) $0.00 $0.00
10747 - T32-HG00047-10-ROKHSAR-06/10 $660,695.14 ($660,695.14) $0.00 $0.00
10748 - CCF-0500234-ANANTHARAM-FNL $3,521.30 ($3,521.30) $0.00 $0.00
10750 - NSF-DMS-0512963-STRAIN-FNL ($82.33) $82.33 $0.00 $0.00
10751 - NSF-AST-0507254-RICE-06/10 $146,911.91 ($146,911.91) $0.00 $0.00
10753 - NSF-EAR-0439765-MANGA-FNL ($847.16) $847.16 $0.00 $0.00
10754 - IIS-0535218-GOLDBERT-FNL $9,931.34 ($9,931.34) $0.00 $0.00
10755 - PHY-0457317-AGANAGIC-06/10 $44.16 ($44.16) $0.00 $0.00
10757 - MCB-0448614-GROVES-06/10 $91,748.45 ($91,748.45) $0.00 $0.00
10759 - CTS-0456982-CAREY-FNL $1,939.00 ($1,939.00) $0.00 $0.00
10763 - FDFA9550-05-1-0436-DYNES-FNL $1,364.64 ($1,364.64) $0.00 $0.00
10765 - R01-MH059189-08-THEUNI-04/10 $18,950.41 ($18,950.41) $0.00 $0.00
10767 - U-363A050056-GRUBB-FNL $28,310.44 ($28,310.44) $0.00 $0.00
10771 - R01-GM035393-22-KIRSCH-06/10 $40.87 ($40.87) $0.00 $0.00
10772 - R01 GM040282-20-SLAT-08/09-FNL $51,327.08 ($51,327.08) $0.00 $0.00
10779 - R01-HD042724-08-GERHART-06/11 $163,033.52 ($163,033.52) $0.00 $0.00
10780 - R01-MH069792-04-CHEN-05/10 $152,642.11 ($152,642.11) $0.00 $0.00
10783 - CCF-0515034-GU-FNL ($2.10) $2.10 $0.00 $0.00
10787 - CNS-0520241-SHENKER-07/10 $434,728.05 ($434,728.05) $0.00 $0.00
10791 - R01-GM030702-27-MEY-12/09-FNL $192,772.25 ($192,772.25) $0.00 $0.00
10793 - R01-GM072736-03-FLETCHER-07/11 $171,624.84 ($171,624.84) $0.00 $0.00
10794 - R01-DK057814-08-RAYMOND-FNL $1,839.13 ($1,839.13) $0.00 $0.00
10795 - R01-GM065050-07-CATE-07/09-FNL $20,882.01 ($20,882.01) $0.00 $0.00
10799 - NSF-CNS-0454432-CULLER-07/10 ($1,307.77) $1,307.77 $0.00 $0.00
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32527 - FD-2004-35215-14254-FLEM-FNL ($1,118.84) $1,118.84 $0.00 $0.00
32529 - U59/CCU923264-05-TAGER-FNL ($1,065.03) $1,065.03 $0.00 $0.00
32534 - NIH-T35EY07139-17-ADAMS- 4/11 $68,623.20 ($68,623.20) $0.00 $0.00
33980 - ACADEMIC COMP GRT 08-09 ($574.00) $574.00 $0.00 $0.00
33983 - FAO-FIN AID ADMIN ALLOWANCE $318,352.32 ($318,352.32) $0.00 $0.00
33985 - TEACH GRANTS YR2 $20,000.00 ($20,000.00) $0.00 $0.00
33992 - CLOSED FUNDS-CREDIT BALANCES ($326.13) $326.13 $0.00 $0.00
33995 - BPI INCENTIVE REBATES $484.90 ($484.90) $0.00 $0.00
Total $349,111,379.78 ($336,338,345.61) ($12,773,034.17) $0.00
[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.

Totals may differ slightly due to rounding.