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

Total Expense By Fund and Expense Category for Campus: San Francisco and Fund Group: FEDERAL CONTRACTS

Fund\Expense Category [show totals] Instruction Research Public Service Academic Support Student Financial Aid Total
25001 - CENTERS FOR DISEASE CONTROL $0.00 $217.43 $0.00 $0.00 $0.00 $217.43
25201 - UCB DEPT AGR(SA4374)200435215-14254 $0.00 $140.69 $0.00 $0.00 $0.00 $140.69
25202 - USDA SCA #58-5325-7-554 $0.00 ($2,363.30) $0.00 $0.00 $0.00 ($2,363.30)
25500 - DOD - MISC ARMY BASES & AGENCIES $0.00 ($15,534.96) $0.00 $0.00 $0.00 ($15,534.96)
25556 - VAMC VA662-C89151 $0.00 $17,298.33 $0.00 $0.00 $0.00 $17,298.33
25558 - UCD#013506 NIH#U01 CA114640(26257) $0.00 ($149,157.08) $0.00 $0.00 $0.00 ($149,157.08)
25731 - UCB SA 4442 NIAID --59829 4/09 $0.00 ($2,855.38) $0.00 $0.00 $0.00 ($2,855.38)
25732 - NIDA N01DA48842 ADME $0.00 $3,735.24 $0.00 $0.00 $0.00 $3,735.24
25736 - UCB/NIH-FOGARTY $3,761.22 $0.00 $0.00 $0.00 $0.00 $3,761.22
25737 - NIH 263-MM-312854 PCP-OPW 9/04 $0.00 $0.00 $0.00 $0.00 ($625.17) ($625.17)
25741 - UCSD NIH U01 AR050901 $0.00 $525.48 $0.00 $0.00 $0.00 $525.48
25747 - UCB SA4458 ES009137 $0.00 $0.00 $2,016.35 $0.00 $0.00 $2,016.35
25749 - HHSN268200417174C NHLBI L/C $0.00 ($579,541.74) $0.00 $0.00 $0.00 ($579,541.74)
25750 - UCB NIH AI06330201 PORTNOY SA4643 $0.00 ($3,611.49) $0.00 $0.00 $0.00 ($3,611.49)
25756 - HHSN266200400074C NIAID STICTG $0.00 ($493,156.75) $0.00 $0.00 $0.00 ($493,156.75)
25764 - UCOP 04-HRD-0450366-08 $0.00 $0.00 ($198,258.63) $0.00 $0.00 ($198,258.63)
25769 - NO1-AI-15416 NIH/NIAID $0.00 ($3,291,291.45) $0.00 $0.00 $0.00 ($3,291,291.45)
25772 - NIH, CHILD LEUK.ENVIRON EXP $0.00 $430.06 $0.00 $0.00 $0.00 $430.06
25782 - UCD #II-010320-UCSF-02 R01 AR050267 $0.00 ($16,518.41) $0.00 $0.00 $0.00 ($16,518.41)
25783 - NO1-AG-6-2106/NIH-NIA MOD22 $0.00 $0.00 $0.00 ($464,091.74) $0.00 ($464,091.74)
25784 - NIH/NINDS - HHSN271200623661C $0.00 ($685,604.31) $0.00 $0.00 $0.00 ($685,604.31)
26054 - DOL JOB CORPS - TREASURE ISLAND $0.00 $0.00 ($22,560.00) $0.00 $0.00 ($22,560.00)
26215 - 200-1999-00098 CDC/TTC CL/CR 5 $0.00 ($198,995.14) $0.00 $0.00 $0.00 ($198,995.14)
26223 - P.O.#97-0560(P)-BHPR02/98F-T-3 $0.00 $0.00 ($5,541.91) $0.00 $0.00 ($5,541.91)
26226 - NO1-AI-15416 NIH/NIAID L/C $0.00 ($21,546,126.85) $0.00 ($10,093.48) $0.00 ($21,556,220.33)
26231 - SUBCONT#5-30332 UNIVPENN3/98R-M-3 $0.00 ($566.37) $0.00 $0.00 $0.00 ($566.37)
26252 - NIH-NIAMS-NO1-AR2-2258 $0.00 ($2,513,899.96) $0.00 $0.00 $0.00 ($2,513,899.96)
26256 - CDC/NIOSH OH007400-01 UCB $0.00 $3,429.75 $0.00 $0.00 $0.00 $3,429.75
26270 - N01-DE-32636 NIH/NHLB INST CR $0.00 ($1,978,555.67) $0.00 $0.00 $0.00 ($1,978,555.67)
26276 - PHS AHRQ PSNET 209-04-0021 $0.00 ($388,737.34) $0.00 $0.00 $0.00 ($388,737.34)
26283 - PHS CDCP 200-2005-11219 DXA/NHANES $0.00 ($109,821.51) $0.00 $0.00 $0.00 ($109,821.51)
26290 - NIH R01 NS37484 UCLA $0.00 ($47,983.91) $0.00 $0.00 $0.00 ($47,983.91)
26294 - UCSD NIH U01AG024904-01 SUBAWARD $0.00 ($23,458.03) $0.00 $0.00 $0.00 ($23,458.03)
26297 - NHL&BI NIH HHSN268200536166C $0.00 ($144,360.00) $0.00 $0.00 $0.00 ($144,360.00)
26566 - V261P-0234 VAMC RADIOLOGY 06/02 $0.00 ($4,199.38) $0.00 $0.00 $0.00 ($4,199.38)
26588 - V662P-5219 NEW VAMC 09/97F-T-3 $0.00 ($1,429.46) $0.00 $0.00 $0.00 ($1,429.46)
26651 - US EPA EP08H000838 $0.00 ($0.23) $0.00 $0.00 $0.00 ($0.23)
26652 - US EPA #EP08H001138 $0.00 ($6,646.12) $0.00 $0.00 $0.00 ($6,646.12)
26653 - US EPA #2W8E12 QT-DC-08-003130 $0.00 $0.00 ($15,495.81) $0.00 $0.00 ($15,495.81)
26737 - #AT9901608 (#97477993)12/02F-T-3 $0.00 ($2,664.89) $0.00 $0.00 $0.00 ($2,664.89)
26739 - 200-2001-00079 TB EPI STUDFIES 3/05 $0.00 ($108,942.50) $0.00 $0.00 $0.00 ($108,942.50)
26744 - BLTH FOGARTY INT CT D43TW00003 5/05 $0.00 $27,067.92 $0.00 $0.00 $0.00 $27,067.92
26749 - V261P-1534 VAMC/SF SWANSON $0.00 $0.00 $241.24 $0.00 $0.00 $241.24
26751 - V261P-1541 VAMC/SF WRIGHT FP 9/05 $0.00 $0.69 $0.00 $0.00 $0.00 $0.69
26766 - NIH NIDA HHSN271200688671C $0.00 ($655,146.53) $0.00 $0.00 $0.00 ($655,146.53)
26767 - NIH/NIAID HHSN26620070002C 12/13 $0.00 ($1,561,590.72) $0.00 $0.00 $0.00 ($1,561,590.72)
26770 - NIH/NIDA HHSN271200800026C $0.00 ($510,841.65) $0.00 $0.00 $0.00 ($510,841.65)
26772 - NIH NIDA HHSN271200900015C $0.00 ($447,500.12) $0.00 $0.00 $0.00 ($447,500.12)
26819 - UC/LBNL 6514848 HL69757 7/02 $0.00 $770.63 $0.00 $0.00 $0.00 $770.63
26842 - 6512976 LBNL 9R01 DE11289) 6/05 $0.00 ($2,313.11) $0.00 $0.00 $0.00 ($2,313.11)
26845 - DHHS/AHRQ HHSP233200600680P $0.00 ($3,365.36) $0.00 $0.00 $0.00 ($3,365.36)
26847 - NAT'L DIAB-DIG-KIDNEY N01DK63428 $0.00 ($221,396.58) $0.00 $0.00 $0.00 ($221,396.58)
26848 - PHS AHRQ HHSA2902006000231 TASK 1 $0.00 ($106.14) $0.00 $0.00 $0.00 ($106.14)
26873 - UC LBNL NIH R01 HD045736 7/05 $0.00 $147.94 $0.00 $0.00 $0.00 $147.94
26877 - PHS CDC 200-2006-16697 $0.00 ($14,284.26) $0.00 $0.00 $0.00 ($14,284.26)
26881 - NIH JOHN FOGARTY INTL # 263MK703900 $0.00 ($0.01) $0.00 $0.00 $0.00 ($0.01)
26882 - DOD DEFENSE THREAT HDTRA107C0030 $0.00 ($151,298.56) $0.00 $0.00 $0.00 ($151,298.56)
26884 - PHS AHRQ HHSA290200600023I TASK #2 $0.00 $368.41 $0.00 $0.00 $0.00 $368.41
26888 - NIH/NCI HHSN261200900560P $0.00 ($15,590.71) $0.00 $0.00 $0.00 ($15,590.71)
26891 - B264122 TOBACCONEW LLNL 04/96R-M-3 $0.00 ($753.00) $0.00 $0.00 $0.00 ($753.00)
26896 - NIH 269-MM-613288 PCP/OPW PRJT/SUP $0.00 ($13,433.75) $0.00 $0.00 $0.00 ($13,433.75)
26899 - NIH 269-MM-411807 CRTICAL CARE $0.00 ($1,637.41) $0.00 $0.00 $0.00 ($1,637.41)
26904 - IPA VAMC LAB OF M WEINER 4/05 $0.00 ($295.85) $0.00 $0.00 $0.00 ($295.85)
26907 - NIH/NIAM HHSN264200582275C/AR52275 $0.00 ($144,886.19) $0.00 $0.00 $0.00 ($144,886.19)
26911 - DHHS HHSN272200700031C $0.00 ($1,961,476.37) $0.00 $0.00 $0.00 ($1,961,476.37)
26913 - PHS - CDC 200-2007-M-23661 $0.00 $0.00 $0.00 ($1,898.72) $0.00 ($1,898.72)
26914 - NIH D&C HHS-N-263-2007-00054-C $0.00 ($408,773.74) $0.00 $0.00 $0.00 ($408,773.74)
26915 - NIH D&D&K HHS-N-267-2007-00005-C $0.00 ($340,631.64) $0.00 $0.00 $0.00 ($340,631.64)
26916 - DHHS FDA # HHSF2232200730789P $0.00 $0.00 ($1,152.68) $0.00 $0.00 ($1,152.68)
26917 - PHS CDC # 200-2001-00079-TO19 $0.00 ($27,328.23) $0.00 $0.00 $0.00 ($27,328.23)
26918 - PHS-CDC 200-2008-28212 $0.00 ($108,499.02) $0.00 $0.00 $0.00 ($108,499.02)
26919 - PHS-CDC 200-2008-M-27931 $0.00 $0.00 ($21,910.46) $0.00 $0.00 ($21,910.46)
26920 - NIH/NCI HHSN261200800731P $0.00 $0.00 $0.00 ($40,861.49) $0.00 ($40,861.49)
26921 - HHSN311200800243P NIH/NIA $0.00 ($31,911.48) $0.00 $0.00 $0.00 ($31,911.48)
26923 - NIH/NHLBI HHSN268200900014C $0.00 ($57,947.64) $0.00 $0.00 $0.00 ($57,947.64)
26924 - PHS-CDC #211-2009-M-28506 $0.00 ($9,155.77) $0.00 $0.00 $0.00 ($9,155.77)
26925 - PHS-CDC #PR541274 $0.00 $0.00 ($3,849.14) $0.00 $0.00 ($3,849.14)
26926 - NIH HSN311200800315P $0.00 ($10,714.29) $0.00 $0.00 $0.00 ($10,714.29)
26927 - PHS CDC 200-2009-30597 $0.00 ($161,211.14) $0.00 $0.00 $0.00 ($161,211.14)
26928 - HHSA290200900016C 26276 $0.00 ($793,232.39) $0.00 $0.00 $0.00 ($793,232.39)
26929 - PHS-CDC #200-2009-32597 $0.00 ($167,221.60) $0.00 $0.00 $0.00 ($167,221.60)
26930 - PHS-CDC #200-2009-M-32363 $0.00 $0.00 ($24,514.30) $0.00 $0.00 ($24,514.30)
26931 - HHSN311200900164P NIH/NIA $0.00 ($10,657.20) $0.00 $0.00 $0.00 ($10,657.20)
26932 - PHS-CDC #200-2009-32565 $0.00 ($48,165.30) $0.00 $0.00 $0.00 ($48,165.30)
26936 - OFFICE OF AIDS RESEARCH/NIH $0.00 $0.00 ($5,565.66) $0.00 $0.00 ($5,565.66)
27000 - LBNL DE-AC02-CH11231 DOE "26842 $0.00 ($37,813.42) $0.00 $0.00 $0.00 ($37,813.42)
28701 - VAMC-SF V261P-0353 09/02 $0.00 ($2,733.39) $0.00 $0.00 $0.00 ($2,733.39)
28745 - IPA VAMC / SF HUANG 9/03 $0.00 ($2,453.16) $0.00 $0.00 $0.00 ($2,453.16)
28758 - IPA VAMC/SF CHEN $0.00 $583.34 $0.00 $0.00 $0.00 $583.34
28770 - IPAA/VAMC-SF (SEGAL) $0.00 ($2.08) $0.00 $0.00 $0.00 ($2.08)
28787 - IPA VAMC/SF VAN TIJEN 9/07 $0.00 ($16,019.24) $0.00 $0.00 $0.00 ($16,019.24)
28790 - NIH R01 DE015970-01 (WONG D) UCLA $0.00 $0.02 $0.00 $0.00 $0.00 $0.02
28794 - IPA VAMC - DUNCAN CAROL $0.00 ($36,324.76) $0.00 $0.00 $0.00 ($36,324.76)
28796 - IPA VAMC - SOLKOWITZ $0.00 ($23,442.79) $0.00 $0.00 $0.00 ($23,442.79)
28797 - IPA VAMC - MISCHEL DAVID $0.00 ($140,721.52) $0.00 $0.00 $0.00 ($140,721.52)
28800 - V261P-1147 VAMC/SF ARENSON $0.00 ($13,402.65) $0.00 $0.00 $0.00 ($13,402.65)
28801 - V261P-1151 VAMC/SF CHRISTINE 9/02 $0.00 ($911.99) $0.00 $0.00 $0.00 ($911.99)
28811 - VAMC ERROR SEE 25556-07, 28911-01 $0.00 $231,098.89 $0.00 $0.00 $0.00 $231,098.89
28812 - V261P-1638 (VAMC)CR ASCHER 09/04 ($15,494.99) $0.00 $0.00 $0.00 $0.00 ($15,494.99)
28826 - VAMC #539-D45005 PNEUMONIA 8/05 $0.00 ($2,468.82) $0.00 $0.00 $0.00 ($2,468.82)
28827 - V261P-2212 VAMC/SF $0.00 ($227.84) $0.00 $0.00 $0.00 ($227.84)
28835 - IPA VAMC - MEYERHOFF DIETER 03/09 $0.00 $2,629.67 $0.00 $0.00 $0.00 $2,629.67
28839 - DEPT.VET AFF V261P-2495/662-NC5237 $0.00 $0.00 $0.00 ($29,042.47) $0.00 ($29,042.47)
28841 - IPA-VAMC (CHAO) $0.00 ($9,471.80) $0.00 $0.00 $0.00 ($9,471.80)
28842 - IPA-VAMC (ENGEL) $0.00 $2,299.70 $0.00 $0.00 $0.00 $2,299.70
28847 - IPAA VAMC - GREENE, MAXWELL $0.00 $586.58 $0.00 $0.00 $0.00 $586.58
28854 - VAMC VA662-C89149 $0.00 ($445,551.20) $0.00 $0.00 $0.00 ($445,551.20)
28857 - VAMC VA261P-0138 $0.00 ($92,989.96) $0.00 $0.00 $0.00 ($92,989.96)
28858 - VAMC VA662-C89147 FUND 28851 $0.00 ($424,291.99) $0.00 $0.00 $0.00 ($424,291.99)
28859 - VAMC VA662-C89146 FUND 28852 $0.00 ($308,912.97) $0.00 $0.00 $0.00 ($308,912.97)
28860 - VAMC VA662-C89150 FUND 28853 $0.00 ($59,107.25) $0.00 $0.00 $0.00 ($59,107.25)
28863 - VAMC VA662-C89084 A106399 $0.00 ($150,349.54) $0.00 $0.00 $0.00 ($150,349.54)
28864 - VAMC IPA HUGGINS, J $0.00 ($26,177.88) $0.00 $0.00 $0.00 ($26,177.88)
28865 - VAMC VA261-P-0184 $0.00 ($106,997.29) $0.00 $0.00 $0.00 ($106,997.29)
28866 - VAMC IPA DONG,T, $0.00 $300.32 $0.00 $0.00 $0.00 $300.32
28867 - ICR VAMC M12-SF-010-0704-1 DEEKS,S $0.00 ($161,199.41) $0.00 $0.00 $0.00 ($161,199.41)
28873 - IPA VAMC/SF CHANG 03/31/10 $0.00 ($46,025.83) $0.00 $0.00 $0.00 ($46,025.83)
28875 - VA69D-P-0072 VA MILWAUKEE 28806 $0.00 ($62,050.59) $0.00 $0.00 $0.00 ($62,050.59)
28876 - VA261-P-0291 VAMC $0.00 ($252.36) $0.00 $0.00 $0.00 ($252.36)
28879 - IPA VAMC - TU CHIA-LING A108222 $0.00 ($58,195.19) $0.00 $0.00 $0.00 ($58,195.19)
28885 - IPA VAMC - RAPTENTSETSANG,SKY $0.00 ($19,711.24) $0.00 $0.00 $0.00 ($19,711.24)
28886 - VAMC VA662-NC7230 CHRISTINE,C $0.00 $18,749.68 $0.00 $0.00 $0.00 $18,749.68
28888 - VAMC 261-P-0376 F-28872 $0.00 $53,051.85 $0.00 $0.00 $0.00 $53,051.85
28889 - IPA VAMC NOBLE, L. $0.00 ($12,087.36) $0.00 $0.00 $0.00 ($12,087.36)
28892 - VAMC #VA662-DO9015 A109589 $0.00 $0.00 $0.00 ($87,250.03) $0.00 ($87,250.03)
28893 - IPA VAMC CHEN,TSUI-HUA $0.00 ($58,741.47) $0.00 $0.00 $0.00 ($58,741.47)
28894 - VAMC IPA BOSCARDIN $0.00 ($43,715.29) $0.00 $0.00 $0.00 ($43,715.29)
28896 - IPA VAMC MUNSON,SCOTT $0.00 ($24,161.40) $0.00 $0.00 $0.00 ($24,161.40)
28897 - IPA VAMC/SF GODFREY,C $0.00 ($47,320.46) $0.00 $0.00 $0.00 ($47,320.46)
28899 - IPA VAMC/SF ZHANG,YU $0.00 ($55,798.22) $0.00 $0.00 $0.00 ($55,798.22)
28900 - IPA VAMC/SF WALTER,RUDY $0.00 ($21,324.79) $0.00 $0.00 $0.00 ($21,324.79)
28901 - IPA VAMC - FISHER,LAWRENCE $0.00 ($10,514.50) $0.00 $0.00 $0.00 ($10,514.50)
28902 - VAMC #662-08-4-9181-0021 BOSCARDIN $0.00 ($10,207.45) $0.00 $0.00 $0.00 ($10,207.45)
28903 - IPA VAMC/SF - CASTILLO,S $0.00 ($51,866.82) $0.00 $0.00 $0.00 ($51,866.82)
28904 - VAMC VA662-C09033 F-28904 & A111427 $0.00 ($59,440.29) $0.00 $0.00 $0.00 ($59,440.29)
28905 - VAMC VA662-C09055 F-28859 & A111428 $0.00 ($31,709.96) $0.00 $0.00 $0.00 ($31,709.96)
28906 - IPA VAMC - HANSEN,KATHARINA $0.00 ($49,524.99) $0.00 $0.00 $0.00 ($49,524.99)
28908 - VAMC VA662-C09032 F-28858 & A111429 $0.00 ($133,291.90) $0.00 $0.00 $0.00 ($133,291.90)
28909 - IPA VAMC-TU, RICHARD $0.00 ($76,249.17) $0.00 $0.00 $0.00 ($76,249.17)
28910 - VAMC IPA WESTON 04/11 $0.00 ($20,120.50) $0.00 $0.00 $0.00 ($20,120.50)
28911 - VAMC VA662-C99160 $0.00 ($620,793.03) $0.00 $0.00 $0.00 ($620,793.03)
28912 - IPA VAMC - YUKL,STEVEN $0.00 $532.98 $0.00 $0.00 $0.00 $532.98
28913 - VA N.C. HEALTCARE #622-CO9035 $0.00 ($541,432.14) $0.00 $0.00 $0.00 ($541,432.14)
28914 - IPA VAMC - KROLL,HANNES $0.00 ($40,440.72) $0.00 $0.00 $0.00 ($40,440.72)
28915 - IPA VAMC - LIU,MINGFENG $0.00 ($45,158.73) $0.00 $0.00 $0.00 ($45,158.73)
28916 - IPA VAMC - PHILLIPS,NANCY $0.00 ($21,405.54) $0.00 $0.00 $0.00 ($21,405.54)
28917 - VAMC VA662-C99180 $0.00 ($130,933.99) $0.00 $0.00 $0.00 ($130,933.99)
28918 - IPA VAMC - STADER,ALICE $0.00 ($23,277.43) $0.00 $0.00 $0.00 ($23,277.43)
28919 - IPA VAMC - OH,DENNIS $0.00 ($37,410.51) $0.00 $0.00 $0.00 ($37,410.51)
28920 - VAMC #VA261-BO-0060 $0.00 ($29,960.00) $0.00 $0.00 $0.00 ($29,960.00)
28921 - IPA VAMC - BARNES,DEBORAH $0.00 ($30,340.25) $0.00 $0.00 $0.00 ($30,340.25)
28922 - VAMC #VA662-D99025 $0.00 ($1,708.46) $0.00 $0.00 $0.00 ($1,708.46)
28923 - VAMC #VA662-D99036 $0.00 ($12,952.63) $0.00 $0.00 $0.00 ($12,952.63)
28924 - VAMC #VA662-C99197 $0.00 $0.00 ($26,496.31) $0.00 $0.00 ($26,496.31)
28925 - VAMC #VA662-D99042 $0.00 ($25,991.63) $0.00 $0.00 $0.00 ($25,991.63)
28927 - VAMC #VA662-C09025 $0.00 ($315,425.94) $0.00 $0.00 $0.00 ($315,425.94)
28928 - IPA VAMC - POOLE,DANIEL $0.00 ($22,038.16) $0.00 $0.00 $0.00 ($22,038.16)
28929 - VAMC #VA261-BO-0060 BROERING,J $0.00 ($1,469.37) $0.00 $0.00 $0.00 ($1,469.37)
28930 - VAMC #VA261-BO-0060 BARNES,D $0.00 ($6,643.92) $0.00 $0.00 $0.00 ($6,643.92)
28931 - VAMC #VA662-C09024 SWANSON,R $0.00 ($36,096.06) $0.00 $0.00 $0.00 ($36,096.06)
28932 - IPA VAMC - FERGUSON,ADAM $0.00 ($5,380.44) $0.00 $0.00 $0.00 ($5,380.44)
28933 - IPA VAMC - BEATTIE,MICHAEL $0.00 ($10,776.12) $0.00 $0.00 $0.00 ($10,776.12)
28934 - IPA VAMC - NOUT,YVETTE $0.00 ($18,650.87) $0.00 $0.00 $0.00 ($18,650.87)
28935 - IPA VAMC - BRESNAHAN,JACQUELINE $0.00 ($15,319.43) $0.00 $0.00 $0.00 ($15,319.43)
28936 - VAMC VA662-C99198 LEE,SEI $0.00 ($1,462.50) $0.00 $0.00 $0.00 ($1,462.50)
28996 - YE CF CAP EXP ELIM -FED CONTRACTS $0.00 $547,360.13 $0.00 $0.00 $0.00 $547,360.13
Total ($11,733.77) ($44,235,010.86) ($323,087.31) ($633,237.93) ($625.17) ($45,203,695.04)
[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.