| Fund\Revenue Subcategory [show totals] | US Govt - Contracts | Total |
|---|---|---|
| 25202 - USDA 06-JV-11272165-057 10/10 | $41,776.76 | $41,776.76 |
| 25203 - USDA 08-JV-11052007-233 6/12 | $34,809.00 | $34,809.00 |
| 25204 - USDA 08-JV-11261952-506 910 | $24,391.89 | $24,391.89 |
| 25309 - AF FA871808C0005 DENBAARS CLSD | $629,663.87 | $629,663.87 |
| 25403 - DC(UCSD)SB090025 WASHBURN 6/11 | $16,169.52 | $16,169.52 |
| 25413 - USDC NCND6021-8-41919 8/09 | $33,334.35 | $33,334.35 |
| 25500 - DAAD19-03-D-0004 MORSE CLSD | $208,398.48 | $208,398.48 |
| 25502 - ARMY(FP)W911QY-08-P-0714 CLSD | $44,843.38 | $44,843.38 |
| 25504 - ARMY W911NF09D0001 MORSE 01/13 | $12,705,998.88 | $12,705,998.88 |
| 25505 - ARMY (FP) W911QY09P0342 08/10 | $30,332.44 | $30,332.44 |
| 25610 - DOD HR001110C0050 BOWERS 1210 | $47,172.02 | $47,172.02 |
| 25611 - DOD HR001109C0123 01/11 | $476,639.29 | $476,639.29 |
| 25615 - ARPA W911NF049-0001 BLUM 4/11 | $2,628,397.87 | $2,628,397.87 |
| 25619 - DOD HDTRA1-08-C-0056 3/11 | $2,285,544.31 | $2,285,544.31 |
| 25650 - DI 1435-01-05-CA39315 LOVE7/09 | $12,488.69 | $12,488.69 |
| 25660 - DI M05AC12301 OHLMANN 5/10 | $147,805.79 | $147,805.79 |
| 25717 - DI(UCSC) M06AC12306 ENGLECLSD | ($11.34) | ($11.34) |
| 25876 - FA8750-05-C-0265_BOWERS 07/10 | $1,535,153.72 | $1,535,153.72 |
| 25891 - NAVAL POST N002440810034 CLSD | $14,364.28 | $14,364.28 |
| 26315 - NASA GD NNG04GC52A DOZIER 1/11 | $283,126.21 | $283,126.21 |
| 26427 - NSF EF03-31697 MANJUNATH 9/10 | $393,159.88 | $393,159.88 |
| 26428 - NSF ATM04-25059 SPERA 9/10 | $35,397.15 | $35,397.15 |
| 26429 - NSF DMR-0520415 HAWKER 9/2011 | $3,267,943.97 | $3,267,943.97 |
| 26602 - USDT DTRS56-00-T GOODCHLD CLSD | ($54,447.83) | ($54,447.83) |
| 26729 - LBNL (DOE) 6865253 MEZIC CLSD | $13,779.89 | $13,779.89 |
| 26828 - LBL (DOE) 6905999 TIRRELL 6/10 | $7,813.86 | $7,813.86 |
| 27302 - FA520908P0365 (FP) BAZAN CLSD | $3,000.00 | $3,000.00 |
| 27303 - AF FA461009P0102 (FP) 05/10 | $23,377.48 | $23,377.48 |
| 27802 - NAVY (FP) N0016709P0331 07/10 | $75,000.00 | $75,000.00 |
| 28997 - FED CONTRACTS DEFERRED/ACCRUED | $1,740,152.61 | $1,740,152.61 |
| Total | $26,705,576.42 | $26,705,576.42 |
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.