| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 18010 - CHARP RESEARCH 06-07 | $0.00 | $1,059.39 | ($3,060.39) | $2,001.00 | $0.00 | $0.00 |
| 18011 - CHARP RESEARCH 07-08 | ($0.04) | $845,052.20 | ($845,052.16) | $0.00 | $0.00 | $0.00 |
| 18012 - (E) AIDS RESEARCH 08-09 | $0.00 | $187,967.69 | ($187,967.69) | $0.00 | $0.00 | $0.00 |
| 18013 - CHRP RESEARCH 09-10 | $0.00 | $2,771,208.13 | ($2,771,208.13) | $0.00 | $0.00 | $0.00 |
| 18047 - SUBJ MATTER PROJ YR 09-10(2012) | $0.00 | $2,892,691.84 | ($2,892,691.84) | $0.00 | $0.00 | $0.00 |
| 18048 - SUBJECT MATTER PROJECT - YEAR 3 | $0.00 | $130,096.25 | ($130,096.25) | $0.00 | $0.00 | $0.00 |
| 18051 - CALIF INSTITUTE FOR SCIENCE & INNOV | $835,522.76 | ($835,522.76) | $0.00 | $0.00 | $0.00 | $0.00 |
| 18056 - UC MERCED 07-08 | ($14,795.00) | $0.00 | $0.00 | $14,795.00 | $0.00 | $0.00 |
| 18057 - Multiple Names: S/A 99/00 SAN JOAQUIN VALLEY CAMPUS UC MERCED 05-06 |
($3,555.85) | $0.00 | $3,443.00 | $0.00 | ($112.85) | ($225.70) |
| 20569 - YEAR-END ACCRUALS & DEFERRALS | $0.00 | $0.00 | $190.92 | ($190.92) | $0.00 | $0.00 |
| Total | $817,171.87 | $5,992,552.74 | ($6,826,442.54) | $16,605.08 | ($112.85) | ($225.70) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.
Totals may differ slightly due to rounding.