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

Amount By Fund and Amount Type for Campus: Davis and Fund Group: FEDERAL GRANTS-ARRA

Fund\Amount Type [show totals] Total
Revenue
Total
Expense
Net
Transfers
Total
80053 - ARRA NIH 1R21HL089148-01A2 $220,536.98 ($220,536.98) $0.00 $0.00
80056 - ARRA NIH P42ES004699-23S1 $20,440.06 ($20,440.06) $0.00 $0.00
80058 - ARRA NIH R01HD056018-01A2 $237,050.10 ($237,050.10) $0.00 $0.00
80059 - ARRA NIH 3R01DC008171-04S1 $58,605.29 ($58,605.29) $0.00 $0.00
80062 - ARRA NIH 3U42RR024244-03S2 $754,748.49 ($754,748.49) $0.00 $0.00
80064 - ARRA NIH 3T32GM008799-08S1 $26,056.30 ($26,056.30) $0.00 $0.00
80065 - ARRA NIH 3R01DK064007-05S1 $79,028.00 ($79,028.00) $0.00 $0.00
80066 - ARRA NIH 3R01ES016770-02S1 $149,447.30 ($149,447.30) $0.00 $0.00
80067 - ARRA NIH 1R21HD060117-01A1 $79,563.99 ($79,563.99) $0.00 $0.00
80068 - ARRA NIH 3U24RR018144-07S1 $79,886.09 ($79,886.09) $0.00 $0.00
80069 - ARRA NIH 1R21ES015846-01A2 $122,156.88 ($122,156.88) $0.00 $0.00
80070 - ARRA NIH 3U01AG012554-16A1S1 $48,339.41 ($48,339.41) $0.00 $0.00
80073 - ARRA NIH 1RC1DK087307-01 $220,160.88 ($220,160.88) $0.00 $0.00
80074 - ARRA NIH 1R01AA019595-01 $247,015.98 ($247,015.98) $0.00 $0.00
80075 - ARRA NIH 2P01AG022500-06A1 $924,576.42 ($858,725.63) ($65,850.79) $0.00
80076 - ARRA NIH 1RC1ES018232-01 $290,727.78 ($290,727.78) $0.00 $0.00
80077 - ARRA NIH 3P51RR000169-48S2 $190,110.69 ($190,110.69) $0.00 $0.00
80078 - ARRA NIH 3U24RR018144-07S2 $155,497.24 ($155,497.24) $0.00 $0.00
80079 - ARRA NIH P42ES004699-23S3 $121,541.79 ($121,541.79) $0.00 $0.00
80080 - ARRA NIH P42ES004699-23S4 $31,789.73 ($31,789.73) $0.00 $0.00
80081 - ARRA NIH 3P51RR000169-48S1 $7,820.68 ($7,820.68) $0.00 $0.00
80082 - ARRA NIH 3U42RR014905-10S1 $141,148.02 ($141,148.02) $0.00 $0.00
80083 - ARRA NIH 1RC1DK087234-01 $92,499.40 ($92,499.40) $0.00 $0.00
80084 - ARRA NIH 3R01GM049077-16S2 $144,563.84 ($144,563.84) $0.00 $0.00
80085 - ARRA NIH 3R01GM076360-04S1 $253,714.04 ($253,714.04) $0.00 $0.00
80095 - ARRA UCSF/NIH 5702SC $5,694.04 ($5,694.04) $0.00 $0.00
80610 - ARRA NIH AI062929-01A2 $200,533.91 ($151,636.36) ($48,897.55) $0.00
80611 - ARRA NIH 2R01CA081237-12 $288,338.16 ($288,338.16) $0.00 $0.00
80612 - ARRA NIH 2R01AI055607-06A2 $571,811.05 ($571,811.05) $0.00 $0.00
80613 - ARRA NIH 3R01ES015988-03S2 $65,487.85 ($65,487.85) $0.00 $0.00
80614 - ARRA NIH 3R21DC010237-01S1 $18,360.00 ($18,360.00) $0.00 $0.00
80615 - ARRA NIH 1G20RR025832-01 $197,405.14 ($121,520.88) ($75,884.26) $0.00
80616 - ARRA NIH 3U54EB007959-03S1 $52,762.72 ($52,762.72) $0.00 $0.00
80617 - ARRA NIH 2R01HL073256-05A1 $348,191.33 ($348,191.33) $0.00 $0.00
80618 - ARRA NIH 1R21MH085904-01 $140,852.91 ($140,852.91) $0.00 $0.00
80619 - ARRA NIH 3R21AI080604-02S1 $30,050.00 ($30,050.00) $0.00 $0.00
80657 - ARRA NIH 1R21DK081787-01 $104,665.40 ($104,665.40) $0.00 $0.00
80722 - ARRA NSF CMMI-0846379 $62,954.09 ($62,954.09) $0.00 $0.00
80723 - ARRA NSF IOS-0905063 $170,184.76 ($170,184.76) $0.00 $0.00
80726 - ARRA NSF OCI-0850566 $28,871.22 ($28,871.22) $0.00 $0.00
80727 - ARRA NSF IIS-0845529 $72,031.25 ($72,031.25) $0.00 $0.00
80729 - ARRA NSF SES-0922551 $109,597.77 ($109,597.77) $0.00 $0.00
80730 - ARRA NSF DEB-0919559 $41,618.94 ($41,618.94) $0.00 $0.00
80732 - ARRA NSF IOS-0918433 $77,004.25 ($77,004.25) $0.00 $0.00
80733 - ARRA NSF IOS-0920618 $117,576.24 ($117,576.24) $0.00 $0.00
80738 - ARRA NSF IOS-0920637 $170,730.01 ($170,730.01) $0.00 $0.00
80739 - ARRA NSF ECCS-0846502 $50,086.34 ($50,086.34) $0.00 $0.00
80741 - ARRA NSF CMMI-0936503 $54,568.00 ($35,130.90) ($19,437.10) $0.00
80745 - ARRA NSF CNS-0917315 $60,097.06 ($60,097.06) $0.00 $0.00
80748 - ARRA NSF DEB-0919230 $109,181.20 ($109,181.20) $0.00 $0.00
80753 - ARRA NSF CCF-0903549 $89,958.06 ($89,958.06) $0.00 $0.00
80754 - ARRA NSF CNS-0905267 $17,668.33 ($17,668.33) $0.00 $0.00
80755 - ARRA NSF IOS-0925038 $78,541.84 ($78,541.84) $0.00 $0.00
80757 - ARRA NSF CNS-0917251 $9,981.80 ($9,981.80) $0.00 $0.00
80762 - ARRA NSF CNS-0904380 $165,323.08 ($146,567.36) ($18,755.72) $0.00
80763 - ARRA NSF CMMI-0941690 $134,660.78 ($134,660.78) $0.00 $0.00
80764 - ARRA NSF MCB-0920090 $47,532.34 ($47,532.34) $0.00 $0.00
80765 - ARRA NSF BCS-0921978 $58,065.55 ($58,065.55) $0.00 $0.00
80766 - ARRA NSF OCI-0905008 $13,785.18 ($13,785.18) $0.00 $0.00
80767 - ARRA NSF IOS-0920791 $41,547.83 ($41,547.83) $0.00 $0.00
80769 - ARRA NSF CMMI-0944353 $28,831.97 ($28,831.97) $0.00 $0.00
80770 - ARRA NSF CBET-0933435 $44,433.31 ($44,433.31) $0.00 $0.00
80771 - ARRA NSF CNS-0905273 $76,588.33 ($76,588.33) $0.00 $0.00
80830 - ARRA NSF DMS-0905988 $30,370.58 ($30,370.58) $0.00 $0.00
80839 - ARRA NSF CHE-0846189 $111,497.95 ($111,497.95) $0.00 $0.00
80842 - ARRA NSF ATM-0922562 MCA/UCB #6757 $7,406.36 ($30,972.88) $23,566.52 $0.00
80844 - ARRA NSF DEB-0918958 $39,248.85 ($39,248.85) $0.00 $0.00
80845 - ARRA NSF ECCS-0925626 $71,631.62 ($71,631.62) $0.00 $0.00
80847 - ARRA NSF DMS-0905798 $32,489.77 ($32,489.77) $0.00 $0.00
80851 - ARRA NSF EAR-0929759 $74,999.88 ($74,999.88) $0.00 $0.00
80853 - ARRA NSF BCS-0847379 $79,698.10 ($79,698.10) $0.00 $0.00
80855 - ARRA NSF DEB-0842204 $1,314.78 ($1,314.78) $0.00 $0.00
80864 - ARRA NSF CHE-0847358 $73,698.46 ($73,698.46) $0.00 $0.00
80869 - ARRA NSF AST-0907858 $28,734.36 ($28,734.36) $0.00 $0.00
80870 - ARRA NSF AST-0909119 $42,744.20 ($42,744.20) $0.00 $0.00
80871 - ARRA NSF CHE-0939178 $790.93 ($790.93) $0.00 $0.00
80872 - ARRA NSF CHE-0840444 $347,180.54 ($347,180.54) $0.00 $0.00
80970 - ARRA NIH 1R01CA134659-01A1 $485,117.81 ($485,117.81) $0.00 $0.00
80971 - ARRA NIH 1S10RR025032-01 $822,306.18 ($822,306.18) $0.00 $0.00
80972 - ARRA NIH 1R21AI080788-01 $272,105.63 ($272,105.63) $0.00 $0.00
80973 - ARRA NIH 2R01AI047294-11 $354,997.78 ($354,997.78) $0.00 $0.00
80974 - ARRA NIH 3R01EB008576-02S1 $8,720.41 ($8,720.41) $0.00 $0.00
80975 - ARRA NIH 1R21EB006519-01A2 $191,648.45 ($191,648.45) $0.00 $0.00
80976 - ARRA NIH 1P01AI082278-01 $2,719,600.62 ($2,719,600.62) $0.00 $0.00
80977 - ARRA NIH 3R21EB009434-01S1 $31,765.63 ($31,765.63) $0.00 $0.00
80978 - ARRA NIH 1R01DK082690-01A1 $82,306.09 ($82,306.09) $0.00 $0.00
80979 - ARRA NIH 3R01HL085311-02S1 $98,238.77 ($98,238.77) $0.00 $0.00
81071 - ARRA DHHS-SDS 09-10 $175,038.00 ($175,038.00) $0.00 $0.00
81182 - ARRA NIH 2R01GM068744-05A2 $202,147.47 ($202,147.47) $0.00 $0.00
81183 - ARRA NIH 1R01GM086505-01A1 $203,507.41 ($203,507.41) $0.00 $0.00
81184 - ARRA NIH 3R01GM053258-12S1 $77,385.33 ($77,385.33) $0.00 $0.00
81185 - ARRA NIH 3R01GM027068-30S1 $165,476.37 ($165,476.37) $0.00 $0.00
81187 - ARRA NIH 3R01GM068552-07S1 $14,353.00 ($14,353.00) $0.00 $0.00
81188 - ARRA NIH 3R01EY013584-08S2 $104,651.26 ($104,651.26) $0.00 $0.00
81189 - ARRA NIH 3R01DK075801-02S1 $48,359.64 ($48,359.64) $0.00 $0.00
81190 - ARRA NIH 1R21NS064957-01 $157,016.91 ($157,016.91) $0.00 $0.00
81191 - ARRA NIH 3R01DC005991-05S1 $17,748.00 ($17,748.00) $0.00 $0.00
81192 - ARRA NIH 3R01DE013685-09S1 $10,357.57 ($10,357.57) $0.00 $0.00
81193 - ARRA NIH 3R01AI077571-01A1S1 $27,467.00 ($27,467.00) $0.00 $0.00
81194 - ARRA NIH 1R03AI082302-01A $76,993.51 ($76,993.51) $0.00 $0.00
81195 - ARRA NIH 1R01HL091763-01A1 $210,504.46 ($210,504.46) $0.00 $0.00
81196 - ARRA NIH 3P41LM007085-10S1 $213,994.07 ($213,994.07) $0.00 $0.00
81197 - ARRA NIH 3R01NS035103-12S1 $21,369.16 ($21,369.16) $0.00 $0.00
81198 - ARRA NIH 3R01HL080367-05S1 $146,024.34 ($146,024.34) $0.00 $0.00
81199 - ARRA NIH 1R01NS064040-01A1 $388,480.50 ($347,521.88) ($40,958.62) $0.00
81250 - ARRA NIH 2R01HL055667-12A2 $326,949.69 ($326,949.69) $0.00 $0.00
81251 - ARRA NIH 3R01DK067003-06S1 $53,048.53 ($53,048.53) $0.00 $0.00
81280 - ARRA NIH 2R01AR047839-06 $272,253.71 ($272,253.71) $0.00 $0.00
81281 - ARRA NIH 1RC1ES019073-01 $112,579.25 ($89,770.36) ($22,808.89) $0.00
81382 - ARRA DOE ADVANCE $38,444.71 ($38,444.71) $0.00 $0.00
81383 - ARRA NIH 3R01GM079383-03S1 $132,472.34 ($132,472.34) $0.00 $0.00
81384 - ARRA NIH R01GM055507-12S1 $60,364.36 ($60,364.36) $0.00 $0.00
81385 - ARRA NIH 3R01GM079421-03S1 $61,233.38 ($61,233.38) $0.00 $0.00
81386 - ARRA NIH R01GM062942--09S1 $215,073.88 ($215,073.88) $0.00 $0.00
81387 - ARRA NIH 3R01GM064745-06S1 $68,576.18 ($68,576.18) $0.00 $0.00
81388 - ARRA NIH 3R01NS042225-09S1 $66,507.87 ($66,507.87) $0.00 $0.00
81389 - ARRA NIH 1R01MH088879-01 $139,174.31 ($139,174.31) $0.00 $0.00
81390 - ARRA NIH R01GM091755-01 $308,928.66 ($308,928.66) $0.00 $0.00
81391 - ARRA NIH P41LM007085-10S2 $84,409.63 ($84,409.63) $0.00 $0.00
81392 - ARRA NIH 2R56DK067889-04 $193,740.23 ($193,740.23) $0.00 $0.00
81393 - ARRA NIH 3R01NS048068-05S1 $53,549.97 ($53,549.97) $0.00 $0.00
81394 - ARRA NIH 3R01MH083734-01A1S1 $156,352.80 ($156,352.80) $0.00 $0.00
81395 - ARRA NIH 3R01HD045757-05S1 $96,854.63 ($96,854.63) $0.00 $0.00
81396 - ARRA NIH 3R01EY008120-20S1 $85,582.75 ($85,582.75) $0.00 $0.00
81397 - ARRA NIH 3R01AI077571-01A1S2 $99,994.00 ($99,994.00) $0.00 $0.00
81399 - ARRA NIH 3R01GM082843-01A2S1 $44,976.14 ($44,976.14) $0.00 $0.00
81400 - ARRA NIH 2R01AG016719-11A1 $241,535.85 ($241,535.85) $0.00 $0.00
81401 - ARRA NIH 1R21AI073120-01A2 $184,627.18 ($184,627.18) $0.00 $0.00
81402 - ARRA NIH 3R01NS056302-03S1 $128,130.00 ($128,130.00) $0.00 $0.00
81403 - ARRA NIH 1R01CA134766-01A1 $192,765.22 ($192,765.22) $0.00 $0.00
81404 - ARRA NIH NS060880-01A2 $255,401.43 ($255,401.43) $0.00 $0.00
81405 - ARRA NIH 3R01AI076246-01A2S1 $44,834.36 ($44,834.36) $0.00 $0.00
81406 - ARRA NIH 2R01HL074360-05A1 $148,723.37 ($148,723.37) $0.00 $0.00
81407 - ARRA NIH 3R01NS029995-13S1 $11,687.41 ($11,687.41) $0.00 $0.00
81408 - ARRA NIH 3R01CA131386-02S1 $121,447.11 ($121,447.11) $0.00 $0.00
81409 - ARRA NIH 3R01ES015171-04S1 $52,267.93 ($52,267.93) $0.00 $0.00
81410 - ARRA NIH 3R01EY016134-04S1 $49,664.15 ($49,664.15) $0.00 $0.00
81411 - ARRA NIH 3D43TW007887-02S1 $4,065.62 ($4,065.62) $0.00 $0.00
81412 - ARRA NIH 2R01AI050553-10A1 $273,026.09 ($273,026.09) $0.00 $0.00
81413 - ARRA NIH 3R01MH068398-06A1S1 $278,789.02 ($278,789.02) $0.00 $0.00
81414 - ARRA NIH 3R01GM078167-04S1 $32,377.97 ($32,377.97) $0.00 $0.00
81415 - ARRA NIH 3K08DK069765-05S1 $49,680.00 ($49,680.00) $0.00 $0.00
81416 - ARRA NIH 3R21DC010237-01S2 $79,087.86 ($79,087.86) $0.00 $0.00
81417 - ARRA NIH 1R21HD065269-01 $264,517.12 ($264,517.12) $0.00 $0.00
81418 - ARRA NIH 3U01CA114640-05S3 $69,525.93 ($69,525.93) $0.00 $0.00
81419 - ARRA NIH 1R01MH089626-01 $1,055,167.30 ($1,055,167.30) $0.00 $0.00
81420 - ARRA NIH 3R01MH062521-08S1 $53,640.06 ($53,640.06) $0.00 $0.00
81421 - ARRA NIH 3UL1RR024146-04S1 $181,403.21 ($181,403.21) $0.00 $0.00
81422 - ARRA NIH 3R01NS025044-24S1 $54,851.48 ($54,851.48) $0.00 $0.00
81423 - ARRA NIH 2R01GM071360-04 $102,945.61 ($102,945.61) $0.00 $0.00
81424 - ARRA NIH 3UL1RR024146-04S3 $131,182.72 ($131,182.72) $0.00 $0.00
81425 - ARRA NIH 1R21HD065275-01 $123,967.95 ($123,967.95) $0.00 $0.00
81426 - ARRA NIH 3R01HD059127-02S1 $84,535.82 ($84,535.82) $0.00 $0.00
81427 - ARRA NIH 3R01ES015359-03S2 $118,736.13 ($118,736.13) $0.00 $0.00
81428 - ARRA NIH 3R01ES015359-03S1 $327,959.27 ($327,959.27) $0.00 $0.00
81429 - ARRA NIH 3ULRR024146-04S2 $114,412.34 ($114,412.34) $0.00 $0.00
81435 - ARRA NIH 1RC1AG036022-01 $261,024.01 ($261,024.01) $0.00 $0.00
81436 - ARRA NIH 3P30CA093373-08S3 $398,810.13 ($398,810.13) $0.00 $0.00
81437 - ARRA NIH 3R01GM076063-04S1 $89,840.76 ($89,840.76) $0.00 $0.00
81438 - ARRA NIH 1RC2AR058971-01 $389,434.43 ($389,434.43) $0.00 $0.00
81440 - ARRA NIH 1P30HL101280-01 $338,741.57 ($338,741.57) $0.00 $0.00
81441 - ARRA NIH 3R01HD041462-07S1 $29,011.55 ($29,011.55) $0.00 $0.00
81444 - ARRA NIH 1S10RR026825-01 $13,439.87 ($13,439.87) $0.00 $0.00
81445 - ARRA NIH 3UL1RR024146-04S5 $4,341.18 ($4,341.18) $0.00 $0.00
81448 - ARRA NIH 3R01HL085592-04S1 $34,517.45 ($34,517.45) $0.00 $0.00
81464 - ARRA NIH 3P50AG023501-06S1 UCSF MCA $26,295.56 ($73,790.62) $47,495.06 $0.00
81541 - ARRA NIH 3R0 1DK052659-10S1 $3,258.96 ($3,258.96) $0.00 $0.00
81694 - ARRA DOE ADVANCE $343,970.85 ($343,970.85) $0.00 $0.00
81697 - ARRA NIH 3R01DK053528-12S1 $34,000.00 ($34,000.00) $0.00 $0.00
81698 - ARRA NIH 3R01GM065447-06A2S1 $895.05 ($895.05) $0.00 $0.00
81699 - ARRA USDI BLM L10AC16122 $24,484.76 ($24,484.76) $0.00 $0.00
81800 - ARRA NIH 1C06RR029813-01 $53,942.83 $0.00 ($53,942.83) $0.00
Total $26,470,116.66 ($26,194,642.48) ($275,474.18) $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.