| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 18201 - UCSC DIFFUSION BARRIER COLVIN 52% 0 | $0.00 | ($31,104.42) | ($35,101.14) | $57,233.88 | ($8,971.68) | ($17,943.36) |
| 18202 - CIRM STEM CELL GRAFTS MANILAY 5/13 | $20,826.49 | $423,100.00 | ($316,718.83) | $4,453.10 | $131,660.76 | $263,321.52 |
| 18203 - VALLEY EHEALTH PALLAVICINI 12/08 52 | $0.00 | ($267.00) | $267.00 | $0.00 | $0.00 | $0.00 |
| 18206 - UCLA QUANTIFYING CONTROLS RICE 08/0 | $0.00 | ($965.11) | ($12,442.60) | $7,619.03 | ($5,788.68) | ($11,577.36) |
| 18211 - UCCP CYBER-ARCHAEOLOGY FORTE 9/08 0 | ($111.10) | ($25,000.00) | $25,111.10 | $0.00 | $0.00 | $0.00 |
| 18212 - UCD REGULATE FATE GARCIA-OJEDA 10% | $0.00 | ($70,657.82) | ($3,319.18) | $73,977.00 | $0.00 | $0.00 |
| 18213 - CIRM MICRO PLATFORM KHINE 6/10 20% | $0.00 | $11,409.32 | ($13,005.48) | $1,596.16 | $0.00 | $0.00 |
| 18215 - CIRM CARDIAC TISSUE MCCLOSKEY 12-13 | $238,973.07 | $229,846.00 | ($237,328.23) | ($113,849.76) | $117,641.08 | $235,282.16 |
| 18216 - UCSB MCA WATER RES SYST BALES 52% 0 | $0.00 | ($97.80) | ($28,379.14) | $28,476.94 | $0.00 | $0.00 |
| 18217 - UCOP/LAB FEES RES PROG GUO 52% 12/1 | $0.00 | $18,037.15 | ($18,037.15) | $0.00 | $0.00 | $0.00 |
| 18219 - CIRM TAGGING (RABT) CLEARY 20% 3/11 | $0.00 | $238,759.55 | ($239,083.63) | $324.08 | $0.00 | $0.00 |
| 18221 - CIRM BIO SYMPOSIUM MCCLOSKEY 10/09 | $0.00 | $0.00 | ($7,999.96) | $0.00 | ($7,999.96) | ($15,999.92) |
| 18222 - UCD STEM CELL TRAINING OJEDA 7/10 1 | $0.00 | $72,380.35 | ($72,380.35) | $0.00 | $0.00 | $0.00 |
| 18223 - UCD STEM CELL TRAINING MANILAY 7/10 | $0.00 | $21,917.63 | ($21,917.63) | $0.00 | $0.00 | $0.00 |
| 18224 - UCI CARDIAC MYOCYTE MCCLOSKEY 06/10 | $0.00 | $0.00 | ($30,280.78) | $1,898.97 | ($28,381.81) | ($56,763.62) |
| 18226 - UCSB MATERIALS SCIENCE HIRST 52% 7/ | $0.00 | $0.00 | ($6,435.31) | $5,526.32 | ($908.99) | ($1,817.98) |
| 18230 - UCOP CIEE VEGETATION KUEPPERS 06/09 | $0.00 | ($24,350.87) | $853.89 | $23,496.98 | $0.00 | $0.00 |
| 18231 - UCOP/CIEE ENERGY MNGMNT CERPA 20% 0 | $0.00 | ($31,548.34) | ($66,659.67) | $69,042.49 | ($29,165.52) | ($58,331.04) |
| 18232 - UCOP /CIEE REAL TIME SUN 20% 05/10 | $0.00 | ($1,880.68) | ($26,118.42) | $4,231.08 | ($23,768.02) | ($47,536.04) |
| 18233 - UCOP/CIEE IEPR PAPERS KUEPPERS 12/0 | $0.00 | $0.00 | ($9,977.07) | $9,977.07 | $0.00 | $0.00 |
| 18235 - UCOP/CIEE HVAC TOOLS SUM 10/10 25% | $0.00 | $22,603.73 | ($22,603.73) | $0.00 | $0.00 | $0.00 |
| 18251 - UCSD SCRIPPS WILDFIRE WESTERLING25% | $0.00 | ($402.78) | ($1,265.38) | $1,668.16 | $0.00 | $0.00 |
| 18256 - DWR SIERRA NEVADA MONITORING GUO 6/ | $0.00 | $0.00 | $1,428.86 | $0.00 | $1,428.86 | $2,857.72 |
| 18258 - DWR REMOTE SENSING OF SNOW RICE 6/0 | $3,243.46 | $0.00 | $2,811.68 | $0.00 | $6,055.14 | $12,110.28 |
| 18259 - DWR FOREST MANAGEMENT CONKLIN 06/09 | $419.31 | $0.00 | $0.00 | $0.00 | $419.31 | $838.62 |
| 18260 - CA FISH&GAME LAK DAVIS AGUILAR 12/1 | $0.00 | $0.00 | $35.05 | $0.00 | $35.05 | $70.10 |
| 18269 - CA FISH&GAME ENVI PERM MILLER 06/09 | $0.00 | $0.00 | ($718.60) | $0.00 | ($718.60) | ($1,437.20) |
| 18270 - UCD/CIRM STELL CELL PALLAV 8/08 10% | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $10.00 |
| 18273 - UCSD/CEC CLIMATE WESTERLING 06/30/0 | $0.06 | $0.00 | $0.00 | $0.00 | $0.06 | $0.12 |
| 18274 - CEC SOLAR THERMAL WINSTON 12/14/09 | $0.00 | $54,250.80 | ($56,172.93) | $0.00 | ($1,922.13) | ($3,844.26) |
| 18277 - GVC CA BTH 6/30/09 | $28.36 | $0.00 | $1,615.17 | $0.00 | $1,643.53 | $3,287.06 |
| 18279 - UCB/OTS CLICK IT OR TICKET MILLER 9 | $0.00 | $1,788.44 | $0.00 | $0.00 | $1,788.44 | $3,576.88 |
| 18281 - UCOP/CIEE LIQUID DESSICNT DIAZ 12/0 | ($23,917.43) | $0.00 | ($55,752.56) | $79,670.09 | $0.10 | $0.20 |
| 18283 - UCB CLICK IT OR TICKET MILLER 0% 07 | ($1,734.77) | $0.00 | $0.00 | $0.00 | ($1,734.77) | ($3,469.54) |
| 18284 - CEC ENERGY PORTFOLIO COIMBRA 08/13 | $0.00 | $163,361.70 | ($163,361.70) | $0.00 | $0.00 | $0.00 |
| 18285 - CEC PV SYSTEM WINSTON 3/12 25% | $0.00 | $63,053.85 | ($63,053.85) | $0.00 | $0.00 | $0.00 |
| 18286 - CA F&D PARTNER WITH SF HOSLEY 6/12 | $0.00 | $64,557.75 | ($64,557.75) | $0.00 | $0.00 | $0.00 |
| 18290 - CA F&D SUSTAINABILITY 6/12 3.00% | $0.00 | $42,540.05 | ($42,540.05) | $0.00 | $0.00 | $0.00 |
| 18305 - CA SUBJECT MATTER PROJECT 09-11 6/1 | $0.00 | $0.00 | $4,361.97 | $0.00 | $4,361.97 | $8,723.94 |
| 18997 - COMPENSATED ABSENCES-STCA AGRMNTS I | ($25,706.53) | $0.00 | $13,643.12 | $0.00 | ($12,063.41) | ($24,126.82) |
| 18998 - STATE CONTRACTS/YEAREND ACCRUAL/DEF | ($212,025.92) | $68,410.19 | $0.00 | $0.00 | ($143,615.73) | ($287,231.46) |
| Total | $0.00 | $1,309,741.69 | ($1,565,083.28) | $255,341.59 | $0.00 | $0.00 |
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.