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

Total Revenue By Fund for Campus: UCOP or Systemwide Programs and Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS and Revenue Subcategory: CA - Grants and Contracts

Fund [show totals] Amount Total
15302 - DPR-C0839009-BART-05/09-FNL $10,000.00 $10,000.00
15372 - CDFA-09-0256-VAN STEEN-12/10 $22,416.00 $22,416.00
15962 - CRFD-8CA05404-STEWART-FNL $100,413.25 $100,413.25
18203 - Multiple Names:
CALI ENERGY 50099013 BLUM 06/10 25%
DPR C0218001
$412,930.49 $412,930.49
18205 - CFC/MGMNT FEE COLE 6/10 3% $283,986.00 $283,986.00
18214 - WILDLIFE CONS. BOARD; WC-6003-MC $46,186.77 $46,186.77
18221 - CA/RA ENERGY RES.CECPIROOS-001-BLUM ($3,505.18) ($3,505.18)
18228 - Multiple Names:
CALIFORNIA ENERGY COMM 500-01-043 0
CSU FRESNO SA23598
$169,668.29 $169,668.29
18230 - CA/RA ENERGY RES-BLUMSTEIN-50002004 $158,195.67 $158,195.67
18257 - Multiple Names:
CDSS FSNEP 03-2043 FY 03/04
CSU-40498-SAKAKI 6/30/2012
$60,000.00 $60,000.00
18259 - Multiple Names:
CA/HHS/DEPT. HLTH SVS-AOKI 12/05
CDSS FSNEP K20081
($11,266.70) ($11,266.70)
18270 - CA/DEPT OF ED 3320 TREIMEN 9/06 ($102.83) ($102.83)
18288 - US DEPT.HOMELAND SEC CHARBONNE 3/08 ($50.04) ($50.04)
18297 - Multiple Names:
CSU/CHANC OFC 60266 SAKAKI 6/09
DHS 0545553
($8,423.00) ($8,423.00)
18298 - CA/DHS AIDS 05-46016 LEMP 12/08 15% ($61,598.00) ($61,598.00)
18300 - CA PUC 06IA5694(M2) BLUMSTEIN 06/10 ($3,503.08) ($3,503.08)
18301 - CA PUC 06IA5618 (M1) BLUMSTEIN 04/1 $346,199.04 $346,199.04
18312 - CA/STATE LIBR. 40-7122 GREENSTEIN 6 $10,374.00 $10,374.00
18313 - CA/HHS/DEPT OF HEALTH AOKI 6/10 15% $121,809.07 $121,809.07
18314 - CALI ENERGY 500-07-037 BLUM 05/2010 $19,641.13 $19,641.13
18315 - CA/DEPT OF ED CN088144 TREIMAN 6/30 $1,587,545.49 $1,587,545.49
18316 - CA/DEPT OF ED TREIMAN 09/30/09 $4,793,435.23 $4,793,435.23
18317 - CA/COASTALCONSVY 07154 BECKWITH 5/1 $60,000.00 $60,000.00
18320 - CA/COMONTEACHER.STC08046TREIMAN10/1 $106,425.18 $106,425.18
18321 - CSU/CHANC OFC 80684 GULLATT 06/12 $97,787.22 $97,787.22
18322 - Multiple Names:
CALCOMMUNITYCO C080351 SAKAKI 6/09
CALFED #ERP-02-P36 - 3/L MCA
$29,855.70 $29,855.70
18323 - Multiple Names:
CALFED #ERP-02D-P56
UCSD/CAGOV 6122-7 DYMSKI 10/31/09 2
($1,218.09) ($1,218.09)
18324 - CALCOMMUNITYC0 07-0033 SAKAKI 02/20 $220,000.00 $220,000.00
18325 - CADEPTOFED CN090046 TREIMAN 6/10 $2,956,286.24 $2,956,286.24
18326 - Multiple Names:
CA FRESH CARROT DAVS-96
CALLEGISLATIVECOM LCB09-15703 REESE
$200,000.00 $200,000.00
18327 - CA/DEPT EDU CN088489 SAKAKI 12/10 $374,085.32 $374,085.32
18328 - Multiple Names:
CA/STATELIBR.40-7345 GREENSTEIN 6/1
ICEBERG LETTUCE LET-96-06
$108,705.39 $108,705.39
18329 - STATE OF CA/CSU 80741 SAKAKI 6/2011 $978,939.00 $978,939.00
18330 - SCHOLARSHARE SIB01-09 EDGERT 6/30/1 $37,800.00 $37,800.00
18451 - CDHS; 06-55120 $13,755.06 $13,755.06
18498 - STATE GOV'T FFT SUMMARY FUND $21,948.39 $21,948.39
18499 - Multiple Names:
STRAWBERRY COMM ST99-20
YEAR-END ACCRUALS & DEFERRALS
$543.66 $543.66
18505 - DHS; 04-36074 ($616.12) ($616.12)
18559 - CDHS 05-45543 ($22.58) ($22.58)
18639 - DFG WC-5054MC $1,523.95 $1,523.95
18755 - SWRCB; 05-097-557-0 (P50) $12,178.71 $12,178.71
18769 - DWR 05-327-555-0 UCB SA5210 ($485.28) ($485.28)
18776 - SWRCB; 04-317-555-0 (P50) $62,456.71 $62,456.71
18920 - CIEE-016038-BORENSTEIN-FNL $3,505.18 $3,505.18
18960 - DHS-98-16117-AOKI-12/2003 ($4,357.00) ($4,357.00)
18997 - STATE CONTRACTS/YEAREND ACCRAUL/DEF ($220,890.80) ($220,890.80)
20497 - STATE OTHER/VACATION ACCRUAL SUMMAR $14,969.65 $14,969.65
20498 - YEAR END ACCRUALS $594.28 $594.28
20763 - SWRCB; 04-231-550-0 (P50) $6,441.11 $6,441.11
20768 - DWR; 4600004169; 3/L $13.93 $13.93
77620 - 5CA66770-QUARLES-FNL ($11,019.68) ($11,019.68)
77624 - CALRFD-9CA64780-KELLY-6/09-FNL $2,497.01 $2,497.01
77649 - CRAF&G-P0685103-GARBELOTO-FNL $1,233.04 $1,233.04
77676 - CAF-8CA07009-NAKAMURA-12/09FNL $5,147.63 $5,147.63
77704 - CA DCA-084-4261-7-LEWIS-FNL $5,974.57 $5,974.57
77797 - CAL RA-WC-8040MC-TIETJE-12/11 $38,843.52 $38,843.52
77821 - CDFA-08-0373-DAANE-06/10 $44,232.78 $44,232.78
77867 - CDFA-08-0738-DAANE-06/10 $153,839.58 $153,839.58
77910 - CEC-BOA-99-247-R-BLUMSTEIN9/10 ($16,058.90) ($16,058.90)
77912 - SFSU-S994500-KELLY-03/10 $11,713.68 $11,713.68
83036 - COASTAL CONSERVANCY; 06-085 $11,920.16 $11,920.16
83037 - COASTAL CONSERVANCY; 06-067 ($32.15) ($32.15)
83059 - DPREG; 06-0069C $3.71 $3.71
83094 - DFFP; 8CA06025 $14,908.71 $14,908.71
83189 - CDFA; 07-0693 $7,660.76 $7,660.76
83218 - CDFA; S-0000221 MCA UCR $0.02 $0.02
83237 - DPREG; S-00000288 MCA ($196.97) ($196.97)
83257 - CEC/CIEE; MR-08-02B MCA UCOP $1,700.02 $1,700.02
83279 - SEA GRANT; OCA8A011 A/EA-1 $45,362.68 $45,362.68
83288 - CDFA; S-000401 MCA UCR $14,022.76 $14,022.76
83300 - BOATING & WATERWAYS 07-106-111 $87,718.08 $87,718.08
83302 - DWR; 4600007847 $56,479.07 $56,479.07
83312 - CDFA; 07-0683 $1,475.95 $1,475.95
83356 - CDFA; 08-0306 $11,743.66 $11,743.66
83362 - CDPH; 08-85231 ($30.65) ($30.65)
83369 - COASTAL COMM; WT-07-24 $14,199.87 $14,199.87
83409 - CDFA; 08-0377 ($21,000.00) ($21,000.00)
83419 - DFG; P0770014 $69,374.01 $69,374.01
83428 - CDFA; 08-0297 $39,341.23 $39,341.23
83429 - DFG; P0730407 $158,220.82 $158,220.82
83433 - CDFA; 08-0296 $89,155.97 $89,155.97
83434 - DPREG; 07-0096C $1,839.02 $1,839.02
83440 - CDPH; 08-85165 $720,912.65 $720,912.65
83465 - CDFA; SCB08512 $52,564.49 $52,564.49
83473 - DPREG; 08-C0070 $71,234.16 $71,234.16
83483 - CDFA; 08-0608 $1,616.05 $1,616.05
83490 - DPREG; 08-C0132 $62,535.51 $62,535.51
83496 - CDFA; 08-0626 ($837.35) ($837.35)
83511 - CDFA; 08-0628 $15,952.67 $15,952.67
83538 - CDFA; 08-0788 $11,647.80 $11,647.80
83555 - CALFIRE; 8CA09100 $63,407.43 $63,407.43
83565 - CDFA; 09-0173 $19,881.54 $19,881.54
83569 - CDFA; 08-0789 $10,183.74 $10,183.74
83572 - CDFA; 08-0894 $11,000.00 $11,000.00
83582 - CDPH; 09-11238 $50,946.86 $50,946.86
83585 - CALFIRE; 8CA01025 $639.83 $639.83
83595 - BOATING & WATERWAYS; 09-106-106 $19,459.76 $19,459.76
83601 - CDFA; SCB09008 $22,694.36 $22,694.36
83602 - CDFA; 09-0638 $132.78 $132.78
83619 - CDFA; 09-0667 $15,742.00 $15,742.00
83621 - CDFA; SCB09041 (MCA 200912082-1-ANR $12,598.89 $12,598.89
83626 - CDFA; SCB09017 $929.57 $929.57
83628 - CDFA; SCB09024 $16,851.80 $16,851.80
83637 - CDFA; 09-0643 $3,076.26 $3,076.26
83638 - CDFA; 09-0644 $25,698.35 $25,698.35
84013 - SWRCB S-0000346 UCR MCA $525.00 $525.00
84042 - ARB 08-316 UCB 00007185 $3,536.89 $3,536.89
86596 - CDSS FY 07/08; 06-2015 $4,551.08 $4,551.08
87621 - CDSS FY 08/09;06-2015 ($908,205.70) ($908,205.70)
87646 - CDSS FY 09/10; ADVANCE $3,544,595.37 $3,544,595.37
Total $17,828,718.16 $17,828,718.16
[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.