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

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

Fund\Revenue Category [show totals] FEDERAL GOVERNMENT Total
25001 - CENTERS FOR DISEASE CONTROL $10,324.85 $10,324.85
25201 - UCB DEPT AGR(SA4374)200435215-14254 ($9,880.54) ($9,880.54)
25202 - USDA SCA #58-5325-7-554 $2,363.30 $2,363.30
25500 - DOD - MISC ARMY BASES & AGENCIES $44,730.01 $44,730.01
25556 - VAMC VA662-C89151 ($6,673.09) ($6,673.09)
25558 - UCD#013506 NIH#U01 CA114640(26257) ($35,442.72) ($35,442.72)
25570 - DAMD17-95-C-5077 AMRAA 11/04 ($12,297.07) ($12,297.07)
25574 - DAMD17-97-C-7058 AMRAA0 10/03 ($20,430.79) ($20,430.79)
25703 - NO1-CN-95116 NCI FP 11/04 ($7,532.47) ($7,532.47)
25705 - N01-CN-95115-MAO WS#44 NCI 4/02 ($304.93) ($304.93)
25718 - N01-CN-75106-MAO NIH/NCI02/00R-L-3 ($164,046.17) ($164,046.17)
25719 - 282-96-0039 DHHS PH&S 9/05 ($13,207.78) ($13,207.78)
25720 - N01-DK-2-2498 NIH/NIDDK L/C ($1,383.98) ($1,383.98)
25728 - 99-0847 HRSA REF#99BHPRA15707 3/00 ($12,863.68) ($12,863.68)
25731 - UCB SA 4442 NIAID --59829 4/09 ($28,226.61) ($28,226.61)
25736 - UCB/NIH-FOGARTY ($8,760.90) ($8,760.90)
25741 - UCSD NIH U01 AR050901 $0.01 $0.01
25747 - UCB SA4458 ES009137 ($2,540.61) ($2,540.61)
25749 - HHSN268200417174C NHLBI L/C $624,669.16 $624,669.16
25750 - UCB NIH AI06330201 PORTNOY SA4643 ($207,221.38) ($207,221.38)
25756 - HHSN266200400074C NIAID STICTG $598,454.73 $598,454.73
25764 - UCOP 04-HRD-0450366-08 ($227,177.42) ($227,177.42)
25769 - NO1-AI-15416 NIH/NIAID $4,208,334.10 $4,208,334.10
25771 - N01-HR-46059 NHLBI F/L L/C 12/04 $0.01 $0.01
25772 - NIH, CHILD LEUK.ENVIRON EXP ($35,553.98) ($35,553.98)
25773 - N01-HB-47114 NIH/NHLBI L/C 9/04 ($308,190.61) ($308,190.61)
25782 - UCD #II-010320-UCSF-02 R01 AR050267 $9,398.09 $9,398.09
25783 - NO1-AG-6-2106/NIH-NIA MOD22 $559,532.63 $559,532.63
25784 - NIH/NINDS - HHSN271200623661C $1,149,601.35 $1,149,601.35
25785 - N01LM63547 NAT'L LIB MED L/C 12/00 ($2,368.78) ($2,368.78)
26054 - DOL JOB CORPS - TREASURE ISLAND $22,560.00 $22,560.00
26200 - PHS/FDA PI=GIACOMINI IMPROVE DEVELO $4,796.92 $4,796.92
26215 - 200-1999-00098 CDC/TTC CL/CR 5 $256,945.44 $256,945.44
26226 - NO1-AI-15416 NIH/NIAID L/C $28,162,942.97 $28,162,942.97
26228 - 290-97-0013(TASK ORD 1)PHS9/98RM3 ($724.54) ($724.54)
26239 - PO# 98E54909201D HHS05/99F-T-3 ($514.63) ($514.63)
26252 - NIH-NIAMS-NO1-AR2-2258 $2,978,996.38 $2,978,996.38
26256 - CDC/NIOSH OH007400-01 UCB ($1,396.05) ($1,396.05)
26263 - IAA02029A1 #71718 DHHS/OWH FP 2/04 ($665.68) ($665.68)
26270 - N01-DE-32636 NIH/NHLB INST CR $2,521,253.34 $2,521,253.34
26276 - PHS AHRQ PSNET 209-04-0021 $540,158.78 $540,158.78
26278 - PHS HRSA HHSH230200432036C 09/07 $225,982.56 $225,982.56
26283 - PHS CDCP 200-2005-11219 DXA/NHANES $244,837.17 $244,837.17
26289 - PUBLIC HEALTH #1009497/P50AA05595 $3.29 $3.29
26290 - NIH R01 NS37484 UCLA ($142,057.71) ($142,057.71)
26294 - UCSD NIH U01AG024904-01 SUBAWARD ($67,556.41) ($67,556.41)
26297 - NHL&BI NIH HHSN268200536166C $265,361.65 $265,361.65
26299 - PHI 94-6036493E (26289) $7,099.46 $7,099.46
26537 - IPA-FRANKEL NEW VAMC10/97R-M-3 ($7,846.29) ($7,846.29)
26547 - IPA SHIGENAGA VAMC01/99R-M-3 ($3,692.78) ($3,692.78)
26556 - IPA SCHUFF VAMC R-M-3 3/03 ($930.56) ($930.56)
26557 - IPA-HO VAMC 09/99R-M-3 ($16,489.99) ($16,489.99)
26562 - IPA TSUNG VAMC 01/01R-M-3 ($8,362.36) ($8,362.36)
26589 - V662P-5583 DU26580VAMC 04/99F-T-3 ($3,049.28) ($3,049.28)
26650 - EPA EPO7H001060 $9,500.44 $9,500.44
26651 - US EPA EP08H000838 ($5,008.49) ($5,008.49)
26652 - US EPA #EP08H001138 $8,653.29 $8,653.29
26653 - US EPA #2W8E12 QT-DC-08-003130 $19,524.67 $19,524.67
26713 - CDC AGREEMENT# 00IPA8321 5/2/01 ($1,267.66) ($1,267.66)
26714 - IPA/VAMC MIASKOWSKI 3/04 $3,638.82 $3,638.82
26735 - #467-MZ-700419-2 NLM 05/97F-T-3 ($684.11) ($684.11)
26739 - 200-2001-00079 TB EPI STUDFIES 3/05 $134,901.95 $134,901.95
26741 - 290-01-0011 PHS/DHHS/AHRQ A#11 1/05 ($6,210.47) ($6,210.47)
26745 - NAT' SCIENCE FNDN/UCD 012099 ($49,004.60) ($49,004.60)
26747 - V261P-1471 VAMC/SF 8/03 ($1,302.67) ($1,302.67)
26749 - V261P-1534 VAMC/SF SWANSON ($241.24) ($241.24)
26751 - V261P-1541 VAMC/SF WRIGHT FP 9/05 ($0.31) ($0.31)
26757 - NIH NO1-AR-3-2268 BLACK ($13.01) ($13.01)
26766 - NIH NIDA HHSN271200688671C $1,012,063.22 $1,012,063.22
26767 - NIH/NIAID HHSN26620070002C 12/13 $2,399,635.06 $2,399,635.06
26770 - NIH/NIDA HHSN271200800026C $636,314.29 $636,314.29
26772 - NIH NIDA HHSN271200900015C $587,241.73 $587,241.73
26819 - UC/LBNL 6514848 HL69757 7/02 ($2,586.28) ($2,586.28)
26838 - #6467985(#6455326)LBNL07/00R-M-3 ($338.70) ($338.70)
26845 - DHHS/AHRQ HHSP233200600680P $5,199.48 $5,199.48
26847 - NAT'L DIAB-DIG-KIDNEY N01DK63428 $278,055.43 $278,055.43
26848 - PHS AHRQ HHSA2902006000231 TASK 1 ($33,522.50) ($33,522.50)
26867 - CDC 200-2001-00079 TSK OR #6 4/08 $930.37 $930.37
26873 - UC LBNL NIH R01 HD045736 7/05 $75.86 $75.86
26877 - PHS CDC 200-2006-16697 $22,069.19 $22,069.19
26879 - UCD SBAWARD #011115-01 NIH CA109142 ($2,641.17) ($2,641.17)
26880 - MA# 7546900 LBNL06/97R-M-3 ($7,523.74) ($7,523.74)
26881 - NIH JOHN FOGARTY INTL # 263MK703900 $48,571.00 $48,571.00
26882 - DOD DEFENSE THREAT HDTRA107C0030 $234,744.79 $234,744.79
26884 - PHS AHRQ HHSA290200600023I TASK #2 ($569.19) ($569.19)
26888 - NIH/NCI HHSN261200900560P $19,387.94 $19,387.94
26896 - NIH 269-MM-613288 PCP/OPW PRJT/SUP $17,866.84 $17,866.84
26904 - IPA VAMC LAB OF M WEINER 4/05 ($12,881.62) ($12,881.62)
26907 - NIH/NIAM HHSN264200582275C/AR52275 $169,678.91 $169,678.91
26911 - DHHS HHSN272200700031C $2,145,883.93 $2,145,883.93
26913 - PHS - CDC 200-2007-M-23661 $2,392.39 $2,392.39
26914 - NIH D&C HHS-N-263-2007-00054-C $631,555.25 $631,555.25
26915 - NIH D&D&K HHS-N-267-2007-00005-C $496,686.54 $496,686.54
26916 - DHHS FDA # HHSF2232200730789P $1,533.06 $1,533.06
26917 - PHS CDC # 200-2001-00079-TO19 $34,112.84 $34,112.84
26918 - PHS-CDC 200-2008-28212 $134,003.36 $134,003.36
26919 - PHS-CDC 200-2008-M-27931 $72,245.76 $72,245.76
26920 - NIH/NCI HHSN261200800731P $100,000.00 $100,000.00
26921 - HHSN311200800243P NIH/NIA $40,000.00 $40,000.00
26923 - NIH/NHLBI HHSN268200900014C $89,529.24 $89,529.24
26924 - PHS-CDC #211-2009-M-28506 $21,764.64 $21,764.64
26925 - PHS-CDC #PR541274 $0.01 $0.01
26926 - NIH HSN311200800315P $13,500.01 $13,500.01
26927 - PHS CDC 200-2009-30597 $249,071.06 $249,071.06
26928 - HHSA290200900016C 26276 $1,110,127.10 $1,110,127.10
26929 - PHS-CDC #200-2009-32597 $222,404.78 $222,404.78
26930 - PHS-CDC #200-2009-M-32363 $11,465.10 $11,465.10
26931 - HHSN311200900164P NIH/NIA $17,278.46 $17,278.46
26932 - PHS-CDC #200-2009-32565 $59,636.06 $59,636.06
26934 - NIH/NIA HHSN311200900345P $69,981.00 $69,981.00
26936 - OFFICE OF AIDS RESEARCH/NIH $28,000.00 $28,000.00
27000 - LBNL DE-AC02-CH11231 DOE "26842 $58,421.81 $58,421.81
28725 - IPA VAMC/SF AGGARWAL 6/02 ($1,922.46) ($1,922.46)
28726 - IPA VAMC/SF WILKERSON 3/02 ($5,309.36) ($5,309.36)
28730 - GME HOUSE STAFF V662P-1407 VAMC $0.21 $0.21
28734 - IPA VAMC/SF TU 10/31/05 ($5,689.18) ($5,689.18)
28738 - IPA VAMC/SF MONTINI 10/05/02 ($300.00) ($300.00)
28745 - IPA VAMC / SF HUANG 9/03 $23.27 $23.27
28758 - IPA VAMC/SF CHEN ($9,295.71) ($9,295.71)
28770 - IPAA/VAMC-SF (SEGAL) ($12,533.12) ($12,533.12)
28783 - IPA SFVAMC P LONG 4/08 ($2,026.11) ($2,026.11)
28790 - NIH R01 DE015970-01 (WONG D) UCLA ($0.02) ($0.02)
28792 - IPAA VAMC - YANFEI YANG ($43,416.48) ($43,416.48)
28793 - IPA-VAMC XIAN PAN 28779 $674.89 $674.89
28794 - IPA VAMC - DUNCAN CAROL $38,687.29 $38,687.29
28796 - IPA VAMC - SOLKOWITZ $24,744.00 $24,744.00
28797 - IPA VAMC - MISCHEL DAVID $140,721.52 $140,721.52
28812 - V261P-1638 (VAMC)CR ASCHER 09/04 $99.81 $99.81
28830 - VAMC IPA (MUELLER) (C&G05039735) ($3,278.44) ($3,278.44)
28835 - IPA VAMC - MEYERHOFF DIETER 03/09 ($5,175.86) ($5,175.86)
28839 - DEPT.VET AFF V261P-2495/662-NC5237 $16,668.47 $16,668.47
28841 - IPA-VAMC (CHAO) $11,124.66 $11,124.66
28842 - IPA-VAMC (ENGEL) $1,170.82 $1,170.82
28847 - IPAA VAMC - GREENE, MAXWELL $1,189.65 $1,189.65
28848 - VAMC/IPA (SHEN) "28749 ($14,062.61) ($14,062.61)
28854 - VAMC VA662-C89149 $514,225.57 $514,225.57
28857 - VAMC VA261P-0138 $113,154.65 $113,154.65
28858 - VAMC VA662-C89147 FUND 28851 $769,188.43 $769,188.43
28859 - VAMC VA662-C89146 FUND 28852 $345,890.49 $345,890.49
28860 - VAMC VA662-C89150 FUND 28853 $59,107.25 $59,107.25
28863 - VAMC VA662-C89084 A106399 $150,283.13 $150,283.13
28864 - VAMC IPA HUGGINS, J $28,550.78 $28,550.78
28865 - VAMC VA261-P-0184 $106,997.29 $106,997.29
28866 - VAMC IPA DONG,T, ($300.32) ($300.32)
28867 - ICR VAMC M12-SF-010-0704-1 DEEKS,S $195,915.17 $195,915.17
28869 - VA662-C89079 VAMC/SF SCHILLER ($3,262.71) ($3,262.71)
28870 - IPA VAMC - LE BLANC PATTI 04/09 $134.62 $134.62
28873 - IPA VAMC/SF CHANG 03/31/10 $41,751.01 $41,751.01
28875 - VA69D-P-0072 VA MILWAUKEE 28806 $71,170.13 $71,170.13
28876 - VA261-P-0291 VAMC $26.55 $26.55
28879 - IPA VAMC - TU CHIA-LING A108222 $63,884.37 $63,884.37
28885 - IPA VAMC - RAPTENTSETSANG,SKY $19,809.08 $19,809.08
28889 - IPA VAMC NOBLE, L. $12,087.36 $12,087.36
28892 - VAMC #VA662-DO9015 A109589 $67,833.36 $67,833.36
28893 - IPA VAMC CHEN,TSUI-HUA $58,741.47 $58,741.47
28894 - VAMC IPA BOSCARDIN $43,715.29 $43,715.29
28896 - IPA VAMC MUNSON,SCOTT $24,161.40 $24,161.40
28897 - IPA VAMC/SF GODFREY,C $50,909.95 $50,909.95
28899 - IPA VAMC/SF ZHANG,YU $55,798.22 $55,798.22
28900 - IPA VAMC/SF WALTER,RUDY $21,324.79 $21,324.79
28902 - VAMC #662-08-4-9181-0021 BOSCARDIN $12,801.73 $12,801.73
28903 - IPA VAMC/SF - CASTILLO,S $51,866.82 $51,866.82
28904 - VAMC VA662-C09033 F-28904 & A111427 $233,101.98 $233,101.98
28905 - VAMC VA662-C09055 F-28859 & A111428 $94,989.80 $94,989.80
28906 - IPA VAMC - HANSEN,KATHARINA $49,524.99 $49,524.99
28907 - VAMC VA662-C09034 F-28860 & A111558 $89,769.55 $89,769.55
28908 - VAMC VA662-C09032 F-28858 & A111429 $442,169.27 $442,169.27
28909 - IPA VAMC-TU, RICHARD $76,249.17 $76,249.17
28910 - VAMC IPA WESTON 04/11 $20,120.50 $20,120.50
28911 - VAMC VA662-C99160 $620,793.03 $620,793.03
28912 - IPA VAMC - YUKL,STEVEN ($532.98) ($532.98)
28913 - VA N.C. HEALTCARE #622-CO9035 $682,204.68 $682,204.68
28914 - IPA VAMC - KROLL,HANNES $40,440.72 $40,440.72
28915 - IPA VAMC - LIU,MINGFENG $45,158.73 $45,158.73
28916 - IPA VAMC - PHILLIPS,NANCY $21,400.63 $21,400.63
28917 - VAMC VA662-C99180 $60,000.00 $60,000.00
28918 - IPA VAMC - STADER,ALICE $23,277.43 $23,277.43
28919 - IPA VAMC - OH,DENNIS $37,410.51 $37,410.51
28920 - VAMC #VA261-BO-0060 $29,960.00 $29,960.00
28921 - IPA VAMC - BARNES,DEBORAH $30,340.25 $30,340.25
28923 - VAMC #VA662-D99036 $13,547.90 $13,547.90
28924 - VAMC #VA662-C99197 $48,750.00 $48,750.00
28925 - VAMC #VA662-D99042 $29,447.02 $29,447.02
28927 - VAMC #VA662-C09025 $315,425.94 $315,425.94
28928 - IPA VAMC - POOLE,DANIEL $22,038.16 $22,038.16
28929 - VAMC #VA261-BO-0060 BROERING,J $2,270.16 $2,270.16
28930 - VAMC #VA261-BO-0060 BARNES,D $8,371.34 $8,371.34
28931 - VAMC #VA662-C09024 SWANSON,R $35,980.05 $35,980.05
28932 - IPA VAMC - FERGUSON,ADAM $5,380.44 $5,380.44
28933 - IPA VAMC - BEATTIE,MICHAEL $10,776.12 $10,776.12
28934 - IPA VAMC - NOUT,YVETTE $18,650.87 $18,650.87
28935 - IPA VAMC - BRESNAHAN,JACQUELINE $15,319.43 $15,319.43
28997 - ACCR/DEFER - US GOV'T CONTRACTS ($1,025,929.71) ($1,025,929.71)
Total $57,279,073.43 $57,279,073.43
[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.