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

Total Revenue By Fund and Revenue Subcategory for Campus: UCOP or Systemwide Programs and Fund Group: FED GRANTS & COOP AGREEMENTS and Revenue Category: FEDERAL GOVERNMENT

Fund\Revenue Subcategory [show totals] US Govt - Grants Total
10410 - 04CA11052021135-SHELLY-909-FNL $4,067.04 $4,067.04
10952 - UCD-MCA-017230-01-GARBEL-FNL $753.99 $753.99
11160 - 06-JV-11272138-043-GARBE-12/10 $84,398.56 $84,398.56
11194 - USDA06JV11272138053MCCRY-12/11 $48,638.35 $48,638.35
11247 - 06-CA-11052021-224-GARB-06/10 $40,637.80 $40,637.80
11309 - EF-0622654-GARBELOTTO-08/11 $244,653.43 $244,653.43
11620 - 07-JV-11272138-022-GARB-12/11 $98,599.00 $98,599.00
11874 - USDA-58-5302-7-525-DAANE-FNL $7,521.00 $7,521.00
21106 - NSF-DUE-50324218-PORTER 08/11 $155,938.46 $155,938.46
21116 - NSF COLEMAN DMR-0409937 7/31/06 12% $2,082.57 $2,082.57
21117 - NSF-HRD-0450366-BECKWITH 9/10 12% $2,051,328.62 $2,051,328.62
21119 - FDP-NSF PORTER 0422499 08/31/10 $33,499.63 $33,499.63
21131 - NSF DUE-0631188 PORTER 09/30/11 $239,594.49 $239,594.49
22399 - NSF LETTER OF CREDIT INDEF ($2,473,912.71) ($2,473,912.71)
22451 - USDA CSREES 04-34442-14375 ($46,262.18) ($46,262.18)
22604 - USDI FISH&WILDLIFE 81440-5-G006 $2,743.41 $2,743.41
22613 - USGS 05HQGR0161 WU 8/09 CLOSED ($21.79) ($21.79)
22614 - USGS 06HQGR0074 WU 2/11 $57,111.23 $57,111.23
22625 - Multiple Names:
USDI 00FG230711
USDI USGS 08HQGR0054 WU 6/11
$57,960.66 $57,960.66
22630 - Multiple Names:
USDI 14-48-0001-96730
USDI/USGS 08HQGR0053 WU 5/10
$25,631.77 $25,631.77
22637 - USDI NPS 06-06-ML-0407 $18,690.86 $18,690.86
22722 - USDA CSREES 06-34360-17156 $6,216.57 $6,216.57
22725 - USDA CSREES 2006-34439-17024 $166,102.20 $166,102.20
22728 - USDA CSREES 06-51200-03523 $102,663.45 $102,663.45
22729 - USDA CSREES 2006-34442-17146 $164,892.03 $164,892.03
22780 - USDA CSREES 2007-51120-03885 $71.35 $71.35
22870 - EPA X8-96949801-0 $5,873.55 $5,873.55
23237 - USDA-08-DG-11052021-145-05/10 $32,850.00 $32,850.00
23283 - USDA-08-DG-11052021-189-05/10 $34,717.02 $34,717.02
23289 - USDA-DG11052021185-BARTH-05/10 $47,486.21 $47,486.21
23376 - USDA-2008-34103-19414-07/10 $124.10 $124.10
23383 - USDA-2008-35302-04677-08/11 $158,597.16 $158,597.16
23411 - USDOE P334S050001-08 SAKAKI 8/09 8% $1,049,980.36 $1,049,980.36
23412 - USDOE P334S050001 EDGERT 08/10 8% $2,558,180.63 $2,558,180.63
23499 - FIN AID-DHEW WORK STUDY $2,148.85 $2,148.85
24670 - EPA-X8-96982401-DAANE-12/09FNL $27,433.23 $27,433.23
24701 - USDA-585302-8-368-DAANE-09/12 $25,047.18 $25,047.18
24728 - USDA08CA11052021225-SHELLY9/10 $127,547.48 $127,547.48
24900 - USDA ARS 58-5325-6-308 $12,979.28 $12,979.28
24906 - Multiple Names:
UCM-SBA4603001Z116102-ASHLEY-12/04
USDA RMA 05-IE-0831-0223
$10,272.77 $10,272.77
24907 - LIB.OFCONGRESS-LOC04-GREENSTEIN 9/1 $79,586.06 $79,586.06
24911 - USDA NRCS 68-3A75-6-140 $1.33 $1.33
24994 - Multiple Names:
CSREES UCSC MCA "3" CHART
FEDERAL GRANTS-YEAREND ACCRUAL/DEFE
$2,475,923.67 $2,475,923.67
24996 - YEAR-END ACCRUALS & DEFERRALS $4,301.76 $4,301.76
24998 - Multiple Names:
CAP LEASE/PURCHASE REVERSALS
USDA CSREES 2006-55618-17015 UCSC M
$10.06 $10.06
29805 - EPA-X8-00T16401-DAANE-10/11 $4,438.03 $4,438.03
29844 - 09JV-11052007-230NAKAMURA12/10 $13,491.66 $13,491.66
29872 - 09-CA-11330129-GARBELOTTO-8/11 $641.24 $641.24
29959 - USDA-2009-51181-06027-08/12 $131,006.80 $131,006.80
29967 - UCSF-5710SC-07/10 ($9,003.56) ($9,003.56)
29994 - USDA-09CA11052021205-SHLY-9/11 $350.31 $350.31
30078 - USDA FS 06-JV-11272138-042 $26,610.56 $26,610.56
30148 - USDA ARS 58-1910-6-628 $2,755.95 $2,755.95
30197 - USDI-L10AC20065-GARBELOTTO8/12 $1,867.99 $1,867.99
30228 - USDA ARS 58-5306-4-532 $2,366.75 $2,366.75
30242 - USDA FOREST SERVICE 04-CR-11051000- $3,102.17 $3,102.17
30298 - USDA 58-5306-7-492 $437.94 $437.94
30325 - USDI FWS 813327J018 $3,627.15 $3,627.15
30367 - USDA FAS 58-3148-5-097 $47,242.71 $47,242.71
31827 - SEA GRANT NA04OAR4170038 A/EA-9 ($12.20) ($12.20)
31828 - SEA GRANT NA04OAR4170038 A/EA-7 $4,836.92 $4,836.92
31836 - SEA GRANT NA08OAR4170669 A/EA-1 ($6,532.49) ($6,532.49)
31837 - SEA GRANT NA08OAR4170669 A/EA-9 ($8,116.67) ($8,116.67)
31838 - DOC NA08NOS4290343 $64,394.89 $64,394.89
31843 - SEA GRANT NA08OAR4190669 A/EA-7 ($45,854.61) ($45,854.61)
31999 - FEDERAL GRANTS SUMMARY ($22,182.71) ($22,182.71)
32409 - USDA03CA11052021059-SHL709-FNL $16,184.35 $16,184.35
33999 - DHHS/LETTER OF CREDIT FNDS INDF $5,000.00 $5,000.00
80110 - USDA 65-9104-8-668 $0.08 $0.08
80119 - USDA 08-JV-11272138-070 $35,114.77 $35,114.77
80133 - USDA 2008-34442-19231 $704,034.44 $704,034.44
80136 - USDA 2008-34383-19280 $322.99 $322.99
80139 - USDA 2008-34360-19365 $425,171.10 $425,171.10
80144 - USDA 08-DG-11052021-181 $29,627.44 $29,627.44
80145 - USDA 08-DG-11052021-143 $54,442.36 $54,442.36
80148 - USDA 2007-51102-03854 BOLDA ($2,272.99) ($2,272.99)
80149 - USDA 2007-51102-03854 DAUGOVISH ($1,115.04) ($1,115.04)
80151 - USDA 2007-51102-03854 KOIKE ($1,132.09) ($1,132.09)
80189 - USDA 08-JV-11272138-093 $5,607.71 $5,607.71
80195 - USDA 08-JV-11272138-085 $33,431.76 $33,431.76
80320 - USDA FS 07-PA-11272164-026 MCA UCB ($29,187.04) ($29,187.04)
80431 - EPA X8-96956701 $29,196.54 $29,196.54
80909 - USDA 58-5310-5-767 MCA UCR ($171.69) ($171.69)
80911 - USDA 58-5302-8-302 $43,690.45 $43,690.45
80916 - USDA 08-8100-1315-CA $18,950.70 $18,950.70
80925 - USDA 2008-34608-19111 $412,969.98 $412,969.98
80933 - USDA 12-25-G-0692 $34,338.92 $34,338.92
80934 - USDA 65-9104-8-652 $41,674.29 $41,674.29
80937 - USDA 58-5305-8-417 $1,558.89 $1,558.89
80938 - USDA 58-5305-8-418 $1,296.19 $1,296.19
80939 - USDA 2009-51200-05102 $66,418.92 $66,418.92
80943 - USDA 58-1910-9-007 $2,409.45 $2,409.45
80944 - USDA 2009-55618-05065 MCA-UCB $7,278.06 $7,278.06
80945 - USDA 2009-55618-05065 MCA-UCB $261.32 $261.32
80996 - USDA 58-5302-9-222 $216.32 $216.32
81100 - USDI FWS 813318J175 $18,318.71 $18,318.71
81127 - HUD B-06-SP-CA-0138 $32,010.81 $32,010.81
81200 - USDA 58-5302-9-214 $440.96 $440.96
81202 - USDA 2009-34383-19812 $7,395.41 $7,395.41
81203 - USDA 2009-34360-20160 $301,181.25 $301,181.25
81215 - USDA 2009-34442-20247 $302,981.23 $302,981.23
81216 - USDA 09-DG-11052021-190 $58,023.70 $58,023.70
81226 - USDA 2009-34143-19941 $32,283.10 $32,283.10
81227 - USDA 65-9104-9-701 $4,445.00 $4,445.00
81233 - USDA 09-DG-11272150-075 MCA UCB ($5,785.59) ($5,785.59)
81236 - USDA 58-5306-9-362 $4,409.71 $4,409.71
81237 - USDA 08-JV-11052007-261 (MCA-UCB) $15,879.61 $15,879.61
81243 - USDA 2009-34608-20074 $58,050.27 $58,050.27
81245 - USDA 65-9104-9-704 $35,677.11 $35,677.11
81254 - USDA 58-5302-0-179 $144.84 $144.84
81256 - USDA 58-5302-9-386 $920.00 $920.00
81258 - USDA 58-5305-0-161 $2,618.34 $2,618.34
81267 - NIH-CDC ADVANCE $14,251.44 $14,251.44
81605 - US DEPT HOUSING/DVLPMNT B-05-SP-CA- $471,200.00 $471,200.00
81635 - US EPA X8-00T1640-0 MCA BERKELEY $4,434.37 $4,434.37
81903 - USDA 2010-34383-20771 $345.65 $345.65
81916 - USDA 58-1910-0-039 $3,067.20 $3,067.20
81918 - USDA 10-8100-1315-CA $160.75 $160.75
Total $11,259,901.37 $11,259,901.37
[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.