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

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

Fund\Amount Type [show totals] Total
Revenue
Total
Expense
Net
Transfers
Ending
Balance
Total
80000 - ARRA NIH 1R21EB008802 SCHMIDT 5/11 $156,792.35 ($156,792.35) $0.00 $0.00 $0.00
80001 - ARRA NSF AST0909129 WOOSLEY 6/12 $59,944.63 ($59,944.63) $0.00 $0.00 $0.00
80002 - ARRA NSF OCE0850690 VENEZIANI 5/12 $49,032.81 ($49,032.81) $0.00 $0.00 $0.00
80003 - ARRA NSF DMS0901434 EHRHARDT 5/12 $51,489.77 ($51,489.77) $0.00 $0.00 $0.00
80004 - ARRA NSF BCS0912154 HAB-MAUCHE 6/11 $13,165.71 ($13,165.71) $0.00 $0.00 $0.00
80005 - ARRA NSF OCE0903014 ZACHOS 6/11 $104,976.14 ($104,976.14) $0.00 $0.00 $0.00
80006 - ARRA NSF IIS0905276 KOLAITIS 6/13 $167,119.87 ($167,119.87) $0.00 $0.00 $0.00
80007 - ARRA NSF AST0908910 MADAU 6/12 $143,983.15 ($143,983.15) $0.00 $0.00 $0.00
80008 - ARRA NSF EAR0908850 FNIGN 8/14 FDP $39,011.45 ($39,011.45) $0.00 $0.00 $0.00
80009 - ARRA NSF ANT0838937 6/13 FDP $44,516.03 ($44,516.03) $0.00 $0.00 $0.00
80010 - ARRA NSF SC1002 FRIEDMAN 7/12FDP $194,095.69 ($194,095.69) $0.00 $0.00 $0.00
80011 - ARRA NSF DEB0918112 HOLL 12/12/ FDP $20,428.08 ($20,428.08) $0.00 $0.00 $0.00
80012 - ARRA NSF DMR0847786 LI 6/14 $80,875.17 ($80,875.17) $0.00 $0.00 $0.00
80013 - ARRA NSF OCE0902047 RAVELO 7/12 $42,222.88 ($42,222.88) $0.00 $0.00 $0.00
80014 - ARRA NSF EAR0840981 GILL 7/12 $187.15 ($187.15) $0.00 $0.00 $0.00
80015 - ARRA NSF CNS0917396 MILLER 8/12 FDP $68,620.44 ($68,620.44) $0.00 $0.00 $0.00
80016 - ARRA NIH 3T34GM007910 ZAHLER 5/10 $34,528.73 ($34,528.73) $0.00 $0.00 $0.00
80017 - ARRA NSF OCE0940494 WELLS 7/11 FDP $69,833.05 ($69,833.05) $0.00 $0.00 $0.00
80019 - ARRA NSF OCE-0851529 SILVER 7/14FDP $17,436.60 ($17,436.60) $0.00 $0.00 $0.00
80020 - ARRA NSF DEB0842059 GILBERT 8/12 $91,315.97 ($91,315.97) $0.00 $0.00 $0.00
80021 - ARRA NSF AST0909237 BRODIE 7/12 FDP $54,718.41 ($54,718.41) $0.00 $0.00 $0.00
80022 - ARRA NSF EAR0911331 ZHAO 7/12FDP $48,605.20 ($48,605.20) $0.00 $0.00 $0.00
80023 - ARRA NSF ANT0838975 STMRJN 1/12 FDP $12,313.46 ($12,313.46) $0.00 $0.00 $0.00
80024 - ARRA NSF CCF0916941 OBRZKA 7/12 FDP $37,610.37 ($37,610.37) $0.00 $0.00 $0.00
80025 - ARRA NSF DBI0845783 STUART 7/14 FDP $167,013.80 ($167,013.80) $0.00 $0.00 $0.00
80026 - ARRA NSF EAR0902218 PAYTN 8/11 FDP $68,959.60 ($68,959.60) $0.00 $0.00 $0.00
80027 - ARRA NSF ANT0839142 TLCZYK 8/14FDP $91,882.60 ($91,882.60) $0.00 $0.00 $0.00
80028 - ARRA NSF ANT0838947 TLCZYK8/14 FDP $7,239.87 ($7,239.87) $0.00 $0.00 $0.00
80029 - ARRA NSF AST0908807 BDNHMR 8/12 $39,839.56 ($39,839.56) $0.00 $0.00 $0.00
80030 - ARRA NSF CHE0936997 CHEN 8/11 FDP $59,490.71 ($59,490.71) $0.00 $0.00 $0.00
80031 - ARRA NSF DEB0918715 ZVLTA 8/12 FDP $22,099.25 ($22,099.25) $0.00 $0.00 $0.00
80032 - ARRA NSF AST0908796 MAX 8/12 FDP $57,569.57 ($57,569.57) $0.00 $0.00 $0.00
80033 - ARRA NSF OISE923655 DOMINY 9/11FDP $13,993.93 ($13,993.93) $0.00 $0.00 $0.00
80600 - ARRA NIH 3R01GM061646 ZAHLER 8/10 $131,699.75 ($131,699.75) $0.00 $0.00 $0.00
80601 - ARRA NIH 3R01AI055987 YILDIZ 8/10 $26,381.81 ($26,381.81) $0.00 $0.00 $0.00
80602 - ARRA NIH 3R01GM053959 KELLOG 12/10 $65,891.72 ($65,891.72) $0.00 $0.00 $0.00
80603 - ARRA NIH 1RC2HG005553 AKES 9/10FC $356,771.31 ($356,771.31) $0.00 $0.00 $0.00
80604 - ARRA NIH 3R01GM078068 KAMAKAKA 8/10 $79,326.26 ($79,326.26) $0.00 $0.00 $0.00
80605 - ARRA NIH 1R21RR025347 DUNBAR 8/10 $147,294.59 ($147,294.59) $0.00 $0.00 $0.00
80606 - ARRA NIH 3R01GM056062 HOLMAN 8/11 $185,033.46 ($185,033.46) $0.00 $0.00 $0.00
80607 - ARRA NIH 3P41HG002371 HSSLR 8/11 $90,805.06 ($90,805.06) $0.00 $0.00 $0.00
80608 - ARRA NIH 3R01GM046409 SULLIVAN 8/10 $65,994.19 ($65,994.19) $0.00 $0.00 $0.00
80609 - ARRA NIH 3U41HG004568 KENT 8/11 $148,113.25 ($148,113.25) $0.00 $0.00 $0.00
80610 - ARRA NIH 3U19CA052955 CREWS 6/11 $144,058.39 ($144,058.39) $0.00 $0.00 $0.00
80611 - ARRA NIH 3R01DK064265 MLLHSER 3/10 $97,523.12 ($97,523.12) $0.00 $0.00 $0.00
80612 - ARRA NIH GM078111 BOEGER 11/10 $2,621.72 ($2,621.72) $0.00 $0.00 $0.00
80613 - ARRA NIH GM084530 LOKEY 12/10 $28,206.22 ($28,206.22) $0.00 $0.00 $0.00
80615 - ARRA NIH 1C06RR028684 THSETT 3/12 $80,687.23 $0.00 ($80,687.23) $0.00 $0.00
80801 - UCSB ARRA MC1000 SHAKOURI 7/14 $0.00 ($109,917.77) $69,332.14 ($40,585.63) ($81,171.26)
Total $3,781,320.08 ($3,810,550.62) ($11,355.09) ($40,585.63) ($81,171.26)
[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.