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: FEDERAL GRANTS-ARRA

Fund\Amount Type [show totals] Total
Revenue
Total
Expense
Net
Transfers
Total
32600 - NIH-R01AI073792-STEPHENS-4/11 $359,181.18 ($359,181.18) $0.00 $0.00
32601 - NIH-R01AI065510-01A2-KIM-04/11 $371,971.52 ($371,971.52) $0.00 $0.00
32602 - NSF-PHY-0855653-HORAVA-05/12 $255,351.17 ($255,351.17) $0.00 $0.00
32603 - NSF-EAR-0909701-MANGA-08/12 $73,879.47 ($73,879.47) $0.00 $0.00
32604 - NSF-0910426-BURGMANN-09/10 $71,385.89 ($71,385.89) $0.00 $0.00
32605 - NIH-R21-AI079358-01-BART-05/11 $178,061.33 ($178,061.33) $0.00 $0.00
32606 - NIH-P01-AI063302-07-PORT-05/11 $2,370,091.26 ($1,348,609.12) ($1,021,482.14) $0.00
32608 - NIH-F32 AI080082-01-06/11 $46,156.84 ($46,156.84) $0.00 $0.00
32609 - NSF-DMS-0855692-STEEL-06/12 $76,777.47 ($76,777.47) $0.00 $0.00
32610 - NSF-DMS0901431-RESHETIKHIN6/12 $123,414.90 ($123,414.90) $0.00 $0.00
32611 - NSF-IOS-0920793-GLICKMAN-06/13 $146,532.70 ($113,978.42) ($32,554.28) $0.00
32612 - NSF-DMS-0901569-CHRIST-06/14 $92,979.82 ($92,979.82) $0.00 $0.00
32613 - NSF-0910981-GEISSLER-08/11 $86,802.01 ($86,802.01) $0.00 $0.00
32614 - NSF-DUE-0934951-NOLAN-05/14 $24,357.45 ($24,357.45) $0.00 $0.00
32615 - NSF-DMS-0838703-KIRBY-06/14 $265,640.05 ($265,640.05) $0.00 $0.00
32616 - CBET-0853568_NELSON_06/11 $56,071.09 ($56,071.09) $0.00 $0.00
32617 - NSF_0846618_MAHARBIZ_06/14 $102,975.43 ($102,975.43) $0.00 $0.00
32618 - NIH-EY019498-01-FELLER-06/11 $330,116.93 ($330,116.93) $0.00 $0.00
32619 - NSF-DMS-0854841-KNOBLOCH-6/12 $55,573.87 ($55,573.87) $0.00 $0.00
32620 - NSF-DEB-0919567-FINE-07/12 $23,861.25 ($23,861.25) $0.00 $0.00
32621 - NSF-0839137-WELTEN-7/13 $57,524.02 ($57,524.02) $0.00 $0.00
32622 - IIS-0904672_RUSSELL_06/13 $249,825.17 ($249,825.17) $0.00 $0.00
32623 - NSF-DMS-0901603-COLEMAN-06/11 $25,999.05 ($25,999.05) $0.00 $0.00
32624 - CMMI-0844456-BORRELLI-6/14 $70,082.75 ($70,082.75) $0.00 $0.00
32625 - NSF_CBET-0932905_WU_08/12 $63,725.14 ($63,725.14) $0.00 $0.00
32626 - NIH-R01-AI060040-06A1-SH-06/11 $377,639.00 ($377,639.00) $0.00 $0.00
32627 - NSF-0922792-WEISBLAT-07/12 $101,798.57 ($101,798.57) $0.00 $0.00
32628 - NSF-PHY-0855552-BUDKER-06/12 $214,574.08 ($214,574.08) $0.00 $0.00
32629 - NSF-IOS-0845641-SPECHT-08/14 $47,042.16 ($47,042.16) $0.00 $0.00
32630 - NSF-0856193-DAGANZO-08/12 $64,238.55 ($64,238.55) $0.00 $0.00
32631 - NIH-R01ES015899-BUFFLER-6/11 $794,786.48 ($794,786.48) $0.00 $0.00
32632 - NSF-MCB-0923840-ZAMBRY-06/13 $182,152.52 ($182,152.52) $0.00 $0.00
32633 - NIH-R01AI073204-RILEY-6/11 $339,230.08 ($339,230.08) $0.00 $0.00
32634 - NSF-EAR-0855737-MANGA-07/11 $98,878.17 ($98,878.17) $0.00 $0.00
32635 - NIH-R21NR011187-IVEY-FNL $18,359.65 ($18,359.65) $0.00 $0.00
32636 - NIH-HL083900-03S2-LI-06/11 $67,092.82 ($67,092.82) $0.00 $0.00
32637 - NIH-R01CA104682-SKIBOLA-7/11 $259,881.78 ($253,231.90) ($6,649.88) $0.00
32638 - CMMI-0936376_SITAR_07/12 $101,968.79 ($101,968.79) $0.00 $0.00
32639 - CMMI-0926473_BRAY_07/12 $4,126.34 ($4,126.34) $0.00 $0.00
32640 - NIH NEI-R1EY019628-01-WILDSOET $143,732.52 ($143,732.52) $0.00 $0.00
32641 - NSF-SES-0921928-GRAHAM-07/12 $136,509.02 ($136,509.02) $0.00 $0.00
32642 - NIH-R01-DC006252-06A1S1-06/10 $42,075.00 ($42,075.00) $0.00 $0.00
32643 - NSF-EAR-0911255-BUFFETT-07/11 $21,348.34 ($21,348.34) $0.00 $0.00
32644 - NSF-0926738-STACEY-08/12 $80,247.09 ($80,247.09) $0.00 $0.00
32645 - NIH-F32-AI084333-02-PORT-07/11 $39,733.94 ($39,733.94) $0.00 $0.00
32646 - ARRA-NSF-ATM-0922562-GOL-06/12 $266,149.55 ($242,583.03) ($23,566.52) $0.00
32647 - NSF-EAR-0920921-ZHANG-07/12 $75,523.06 ($75,523.06) $0.00 $0.00
32648 - T32GM066698-06S1-BERTOZZI-8/11 $34,108.58 ($34,108.58) $0.00 $0.00
32649 - ARRA-0921800-VALENTIN-07/12 $302.80 ($302.80) $0.00 $0.00
32650 - NSF-0842348-O'GRADY-07/13 $50,823.45 ($50,823.45) $0.00 $0.00
32651 - R01GM054051-12S1-ELLMAN-FNL $69,650.31 ($69,650.31) $0.00 $0.00
32652 - ARRA-R01-AI072429-02S1-06/10 $96,840.84 ($96,840.84) $0.00 $0.00
32653 - NSF-0910322-TAIRA-07/11 $48,067.05 ($48,067.05) $0.00 $0.00
32654 - AST-0905099_SIMON_08/14 $74,148.15 ($74,148.15) $0.00 $0.00
32655 - NSF-0916351-BODIK-08/12 $35,619.02 ($35,619.02) $0.00 $0.00
32656 - NSFBCS-0912162-LIGHTFOOT-07/11 $105,073.63 ($105,073.63) $0.00 $0.00
32657 - NSF-BCS-0905411-SHACKLEY-07/11 $30,203.05 ($30,203.05) $0.00 $0.00
32658 - NIH-F31AI083009-STEPHENS-8/10 $30,756.30 ($30,756.30) $0.00 $0.00
32659 - R01GM072859-03S1-RINE-07/10 $5,247.47 ($5,247.47) $0.00 $0.00
32660 - ARRA-NIH-RO1GM07174903S2-04/11 $134,364.28 ($134,364.28) $0.00 $0.00
32662 - UCLA-3U45ES006173-BAKER-7/10 $0.00 ($51,531.11) $51,531.11 $0.00
32663 - CNS-0932209_KATZ_8/12 $247,122.25 ($247,122.25) $0.00 $0.00
32664 - R01 DC007235-05S1-NGAI-11/10 $202,264.00 ($202,264.00) $0.00 $0.00
32665 - NSF-0933642-CHOW-8/12 $43,651.09 ($43,651.09) $0.00 $0.00
32666 - CMMI-0928785_GOVINDJEE_8/12 $71,477.21 ($71,477.21) $0.00 $0.00
32668 - NSF-0920753-BENTLEY-08/11 $83,004.66 ($83,004.66) $0.00 $0.00
32669 - R01CA077373-11S1-BERGER-07/11 $94,190.00 ($94,190.00) $0.00 $0.00
32670 - NIH-R01GM020509-36S1-ZU-07/11 $127,782.01 ($127,782.01) $0.00 $0.00
32671 - 2R01NS04665207A1-FELDMAN-08/11 $397,264.00 ($397,264.00) $0.00 $0.00
32672 - NSF-0840398-MENDE-08/11 $52,729.75 ($52,729.75) $0.00 $0.00
32673 - NSF-0909245-BOWER-08/12 $113,975.18 ($113,975.18) $0.00 $0.00
32675 - ARRA-NIH1R01AA01792701A1-07/11 $152,301.79 ($152,301.79) $0.00 $0.00
32676 - NSF-PHY-0855241-PRICE-08/12 $97,497.78 ($97,497.78) $0.00 $0.00
32678 - NSF-PHY-0917687-LEEMANS-08/12 $58,719.51 ($58,719.51) $0.00 $0.00
32679 - NSF-0926746-BROWN-8/12 $309,165.19 ($309,165.19) $0.00 $0.00
32680 - ARRA-NIH-1R01AG034297-01-08/11 $178,996.66 ($178,996.66) $0.00 $0.00
32681 - NIH-ES01250304S1-HOLLAND-12/10 $128,860.18 ($128,860.18) $0.00 $0.00
32682 - NIH-3P42ES004705S1-SMITH-8/11 $74,371.47 ($74,371.47) $0.00 $0.00
32683 - NSF-0905801-ARONS-8/12 $598,870.00 ($598,870.00) $0.00 $0.00
32684 - NIH-ES004705-22S2-SMITH-8/11 $56,210.12 ($56,210.12) $0.00 $0.00
32685 - NSF-0906040-WERTHIMER-8/12 $192,222.41 ($192,222.41) $0.00 $0.00
32686 - ARRA-NSF-ATM-0931934-08/12 $110,824.42 ($110,824.42) $0.00 $0.00
32687 - NSF-0908575-DEPATER-8/12 $25,826.40 ($25,826.40) $0.00 $0.00
32688 - NIH-7R03ES016608-02-DAVIS-0711 $41,722.35 ($41,722.35) $0.00 $0.00
32689 - ARRA-NIH-K01 CA117982-01-09/11 $37,596.20 ($37,596.20) $0.00 $0.00
32690 - NIH-3R01AI41927-LIU-8/11 $72,607.75 ($72,607.75) $0.00 $0.00
32691 - ARRA-R01-GM061952-07-AMA-08/11 $39,679.27 ($39,679.27) $0.00 $0.00
32692 - 3R01AG027252-03S1-CONBOY-08/11 $88,661.36 ($88,661.36) $0.00 $0.00
32693 - NSF-DMS-0856201-WOODIN-08/13 $124,932.30 ($124,932.30) $0.00 $0.00
32694 - NSF-PHY-0935197-LEEMANS-08/14 $110,572.18 ($110,572.18) $0.00 $0.00
32695 - USDI-G09AC00487-RMWICZ-08/11 $151,301.01 ($151,301.01) $0.00 $0.00
32696 - NIH-R01-GM068675-07S1-08/11 $31,900.79 ($31,900.79) $0.00 $0.00
32697 - NIH-3U54ES016115-RAPPAPRT-9/10 $81,347.00 ($81,347.00) $0.00 $0.00
32698 - NIH-3P42ES004705-SMITH-9/11 $35,116.88 ($35,116.88) $0.00 $0.00
32699 - NIH-3R01EY017678-02S2SCHO-1/13 $62,477.08 ($62,477.08) $0.00 $0.00
32700 - NSF-SES-0920953-JANSSON-09/12 $70,484.96 ($70,484.96) $0.00 $0.00
32701 - 3R21DE018360-02S1-LEE-06/10 $99,999.00 ($99,999.00) $0.00 $0.00
32702 - HRSA-T0AHP15912-HERD-6/10 $46,274.00 ($46,274.00) $0.00 $0.00
32703 - HRSA-A0HP16421-SHORTELL-8/12 $28,383.10 ($28,383.10) $0.00 $0.00
32704 - NIH3R01AG03116402S1WALKER-6/12 $150,414.86 ($150,414.86) $0.00 $0.00
32705 - 3R01GM073932-04S1-TOSTE-03/10 $183,210.00 ($183,210.00) $0.00 $0.00
32706 - 1RC1GM090980-01-KEASLING-08/11 $293,998.33 ($293,998.33) $0.00 $0.00
32707 - ARRA-R01-AI041757-11-ZHO-08/11 $133,225.34 ($133,225.34) $0.00 $0.00
32708 - 3R01HG002779-08S1-EISEN-08/10 $41,228.36 ($41,228.36) $0.00 $0.00
32709 - ARRA-NSF-SES-0924991-ILES-9/11 $43,693.53 ($43,693.53) $0.00 $0.00
32710 - ARRA_NIH-GM091533-01WEIS-08/11 $304,420.24 ($304,420.24) $0.00 $0.00
32711 - ARRA-R37-GM046638-20-LEV-08/11 $73,064.93 ($73,064.93) $0.00 $0.00
32712 - 3R01GM05419813S1-COLLINS-09/10 $127,220.96 ($127,220.96) $0.00 $0.00
32713 - 3R37AG017766-09S3-LEVNSN-08/10 $213,601.94 ($213,601.94) $0.00 $0.00
32714 - 3R01GM025765-32S1-KLINMN-FNL $109,647.00 ($109,647.00) $0.00 $0.00
32715 - 3R01GM077856-02S1-LIPHRT-08/11 $116,100.44 ($116,100.44) $0.00 $0.00
32716 - NSF-0946797-SZERI-7/14 $1,578,000.00 ($1,578,000.00) $0.00 $0.00
32717 - ARRA-NIH-1RC2ES018812-01-06/11 $399,306.00 ($399,306.00) $0.00 $0.00
32718 - ARRA-R01-GM047842-15-BAR-12/10 $51,326.00 ($51,326.00) $0.00 $0.00
32719 - 2R01GM077365-03-MARLETTA-08/11 $205,959.94 ($205,959.94) $0.00 $0.00
32720 - DE-SC0002209-WIRTH-9/14 $138,214.75 ($138,214.75) $0.00 $0.00
32721 - 3R01GM073794-04S1-DOUDNA-06/10 $115,125.00 ($115,125.00) $0.00 $0.00
32722 - NIH-1RC2ES018792-1-HARLEY-7/11 $489,813.24 ($489,813.24) $0.00 $0.00
32723 - NIH-1R01ES017452-ZHANG-7/11 $177,571.95 ($177,571.95) $0.00 $0.00
32724 - 1RC1DE020640-01-RINE-08/11 $30,069.62 ($30,069.62) $0.00 $0.00
32725 - UCD-08-002634-02-LEE-08/10 $0.00 ($33,017.33) $33,017.33 $0.00
32726 - UCD-08-002634-03-WACHTER-08/10 $0.00 ($11,045.81) $11,045.81 $0.00
32727 - UCLA-31812-SETO-8/10 $0.00 ($38,721.02) $38,721.02 $0.00
32728 - UCSF/NIH-5721SC-KURIYAN-08/10 $0.00 ($80,428.57) $80,428.57 $0.00
32729 - ARRA-R01GM061987-18S1RIO-11/10 $260,801.93 ($260,801.93) $0.00 $0.00
32730 - LBNL-6905151-SPEED-07/10 $21,556.97 ($21,556.97) $0.00 $0.00
32731 - NIH-3R01GM069680-04S2-08/10 $66,617.26 ($66,617.26) $0.00 $0.00
32732 - NIH-03R01DK08109802S1-SUL-FNL $95,000.00 ($95,000.00) $0.00 $0.00
32733 - ARRA-R01GM085576-02S1-12/10 $46,321.17 ($46,321.17) $0.00 $0.00
32734 - 3R01GM085754-01A1S1-HEALY12/10 $37,824.76 ($37,824.76) $0.00 $0.00
32735 - 3R01GM07270005S1-FRANCIS-02/11 $124,384.57 ($124,384.57) $0.00 $0.00
32736 - 3R01GM05990710S1-BERTOZI12/10 $87,755.96 ($87,755.96) $0.00 $0.00
32737 - 3R01GM074751-02S1-FLETCH-12/10 $23,573.20 ($23,573.20) $0.00 $0.00
32739 - USGS-G10AC00079-ROMNWCZ-09/11 $69,836.25 ($69,836.25) $0.00 $0.00
32740 - ARRA-R01GM074619-04S1-12/10 $40,560.00 ($40,560.00) $0.00 $0.00
32741 - UCSF-5878SC-BRADY-07/10 $0.00 ($40,222.48) $40,222.48 $0.00
32742 - UCLA-ARRA-31897-SHORTELL-07/10 $0.00 ($34,674.72) $34,674.72 $0.00
32743 - DOE_DE-SC0003624_WAWRZYNEK1/13 $124,784.99 ($124,784.99) $0.00 $0.00
32744 - DE-EE0002753-PISANO-2/13 $44,388.04 ($44,388.04) $0.00 $0.00
32746 - DOE-DE-SC00039490WANG-04/15 $5,065.12 ($5,065.12) $0.00 $0.00
32747 - NIH-3R01GM069415-07SI-04/12 $10,856.23 ($10,856.23) $0.00 $0.00
Total $20,345,550.39 ($19,550,938.61) ($794,611.78) $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.