| Fund\Amount Type [show totals] | Total Revenue |
Total Expense |
Total |
|---|---|---|---|
| 23501 - NSF/ARRA WATERS NETWORK HARMON 07/1 | $128,415.00 | ($128,415.00) | $0.00 |
| 23502 - NIH ARRA ATP CONSUMING OJCIUS 07/11 | $28,022.00 | ($28,022.00) | $0.00 |
| 23503 - NSF/ARRA SOLAR IRRADIANCE CERPA 8/1 | $101,717.53 | ($101,717.53) | $0.00 |
| 23504 - NSF/ARRA NANOTOXICOLOGY LEPPERT 6/1 | $37,537.74 | ($37,537.74) | $0.00 |
| 23505 - NSF/ARRA GEOMORPHOLOGIC GUO 8/12 52 | $45,797.36 | ($45,797.36) | $0.00 |
| 23506 - NIH ARRA IMMOBILIZATION O'DAY 8/11 | $99,504.35 | ($99,504.35) | $0.00 |
| 23507 - NIH ARRA ETHNIC PALLAVICINI 7/11 52 | $193,473.90 | ($193,473.90) | $0.00 |
| 23508 - DRI SUB ARRA GREENLAND BALES 06/14 | $50,787.62 | ($50,787.62) | $0.00 |
| 33001 - NIH/ARRA METAL&METALOID O'DAY 10/10 | $6,244.00 | ($6,244.00) | $0.00 |
| Total | $691,499.50 | ($691,499.50) | $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.