| Fund\Amount Type [show totals] | Total Revenue |
Total Expense |
Net Transfers |
Total |
|---|---|---|---|---|
| 24800 - NIH HHSN268200536166C UCSF MCA SA43 | $6,084.64 | ($16,843.31) | $10,758.67 | $0.00 |
| 25104 - LBNL-IUT 6803896 | $3,259.61 | ($3,259.61) | $0.00 | $0.00 |
| 25117 - LLNL; B556871 | ($7,828.33) | $7,828.33 | $0.00 | $0.00 |
| 25127 - LBNL #6813554 | $18,987.69 | ($18,987.69) | $0.00 | $0.00 |
| 25321 - LBNL# 6835436 | $1,857,264.28 | ($1,857,264.28) | $0.00 | $0.00 |
| 25408 - DOC AB133F07SE3873 | $0.01 | ($0.01) | $0.00 | $0.00 |
| 25627 - NMRCD #SOPE50007CN052 | $755.19 | ($755.19) | $0.00 | $0.00 |
| 25652 - USDI/NPS #C2350064026 | $4,096,977.66 | ($4,096,977.66) | $0.00 | $0.00 |
| 26001 - USDJ - IPA #UCD-08-02983 | $200,123.41 | ($200,123.41) | $0.00 | $0.00 |
| 26200 - NIH PROTOCOL #05-N-N063 | $1,200.48 | ($1,200.48) | $0.00 | $0.00 |
| 26213 - NIH N01-WH-3-2113/05 NCS B | $159,247.75 | ($159,247.75) | $0.00 | $0.00 |
| 26217 - NIH HHSN267200700035C | $299,554.71 | ($299,554.71) | $0.00 | $0.00 |
| 26255 - NIH/NCI #HHSN261200622009C | $679,711.32 | ($679,711.32) | $0.00 | $0.00 |
| 26259 - NIH/NHLBI #HHSN268200764319C | $6,197.12 | ($6,197.12) | $0.00 | $0.00 |
| 26260 - DHHS HHSP23320072203TC | $0.00 | $614.41 | ($614.41) | $0.00 |
| 26261 - DHHS HHSF223200740079C | $283,823.86 | ($283,823.86) | $0.00 | $0.00 |
| 26262 - NINDS HHSN271200623661C UCSF MCA | ($10,231.70) | ($89,908.77) | $100,140.47 | $0.00 |
| 26320 - NASA-GODDARD UCLA MCA NAS5-02100 | $10,950.80 | ($40,871.50) | $29,920.70 | $0.00 |
| 26601 - DOT: DTOS59-05-C-00424 | $399.11 | ($136.53) | ($262.58) | $0.00 |
| 26679 - EPA EP08C000004 | $69,845.04 | ($69,845.04) | $0.00 | $0.00 |
| 26713 - NFAH - IC-06-07-0097-07 | $2.37 | ($2.37) | $0.00 | $0.00 |
| 26799 - FEDERAL CONTRACTS SUMMARY | $378,666.56 | ($140,666.56) | ($238,000.00) | $0.00 |
| 26939 - USDA NRCS 65-9104-7-634 | $3,851.38 | ($3,851.38) | $0.00 | $0.00 |
| 28710 - IPA MED MICRO VA #S07-00049E | $56,044.91 | ($56,044.91) | $0.00 | $0.00 |
| 80115 - USDA 58-5306-8-435 | $2,749.22 | ($2,749.22) | $0.00 | $0.00 |
| 80123 - USDA FS 08-CR-11272164-021 | $32.25 | ($32.25) | $0.00 | $0.00 |
| 80124 - USDA FAS 58-3148-7-150 | $128,700.07 | ($128,700.07) | $0.00 | $0.00 |
| 80154 - USDA 58-5306-8-386 | $1,296.99 | ($1,296.99) | $0.00 | $0.00 |
| 80329 - NIH #HHSN267200700005C UCSF #5016SC | $8,794.58 | ($53,034.45) | $44,239.87 | $0.00 |
| 80400 - ARMY W912HZ08C0039 | $30,659.25 | ($30,659.25) | $0.00 | $0.00 |
| 80408 - USAF FA8650-08-C-1426 | $11,219.83 | ($11,219.83) | $0.00 | $0.00 |
| 80411 - ARMY W912EF-08-D-0007 | $479,871.61 | ($479,871.61) | $0.00 | $0.00 |
| 80412 - ARMY W81XWH-08-1-0385 | $169,257.43 | ($169,257.43) | $0.00 | $0.00 |
| 80415 - DOD W911NF-08-1-0484 | $38,637.30 | ($38,637.30) | $0.00 | $0.00 |
| 80419 - ARMY W912P7-08-P-0077 | $24,154.64 | ($24,154.64) | $0.00 | $0.00 |
| 80420 - ARMY W911NF-08-0467 | $116,882.56 | ($116,882.56) | $0.00 | $0.00 |
| 80428 - LBNL-IUT 6841980 | $61,229.03 | ($61,229.03) | $0.00 | $0.00 |
| 80432 - DOC AB133F08SE4952 | $35,359.34 | ($35,359.34) | $0.00 | $0.00 |
| 80444 - NASA-AMES UARC MCA UCSC T0.080.0.EA | $11,797.69 | ($73,793.36) | $61,995.67 | $0.00 |
| 80456 - NIH HHSN268200536166C MCA UCSF | $3,987.40 | ($39,895.40) | $35,908.00 | $0.00 |
| 80463 - ARMY W912P7-08-P-0082 | $139,385.69 | ($139,385.69) | $0.00 | $0.00 |
| 80464 - PEACE CORPS 88000614 | $0.00 | $63.52 | ($63.52) | $0.00 |
| 80660 - USDA FS 09-JV-11242309-043 | $27,525.02 | ($27,525.02) | $0.00 | $0.00 |
| 80667 - USDA AG-8371-P-09-0066 | $218,349.16 | ($218,349.16) | $0.00 | $0.00 |
| 80930 - USDA 09-CS-11050650-004 | $31,237.56 | ($31,237.56) | $0.00 | $0.00 |
| 80941 - USDA AG-9AD6-P-09-0043 | $9,370.31 | ($9,370.31) | $0.00 | $0.00 |
| 80956 - USDA 58-1910-8-896 | $0.01 | ($0.01) | $0.00 | $0.00 |
| 80984 - USDA 09-JV-11272138-028 | $59,278.55 | ($59,278.55) | $0.00 | $0.00 |
| 80985 - USDA 58-5306-9-342 | $20,612.00 | ($20,612.00) | $0.00 | $0.00 |
| 80986 - USDA 58-5306-9-339 | $87,830.94 | ($87,830.94) | $0.00 | $0.00 |
| 80987 - USDA 58-5306-9-335 | $12,000.00 | ($12,000.00) | $0.00 | $0.00 |
| 80993 - USDA 58-5306-9-345 | $848.73 | ($848.73) | $0.00 | $0.00 |
| 81106 - CDC DHHS 08-002041V | $4,007.00 | ($4,007.00) | $0.00 | $0.00 |
| 81109 - DN NRL N00173-08-P-1596 | $170.45 | ($170.45) | $0.00 | $0.00 |
| 81113 - LBNL IUT 6864966 | $3,418.46 | ($3,418.46) | $0.00 | $0.00 |
| 81115 - VET AFFARIS P.O. 695-D95006 | $691.92 | ($691.92) | $0.00 | $0.00 |
| 81117 - IPA VET AFFAIRS S8-00093E | $39,518.12 | ($41,150.29) | $1,632.17 | $0.00 |
| 81118 - IPA VET AFFAIRS S8-00094E | $35,834.11 | ($37,530.99) | $1,696.88 | $0.00 |
| 81119 - IPA VET AFFAIRS S8-00095E | $18,029.57 | ($18,814.45) | $784.88 | $0.00 |
| 81120 - IPA VET AFFAIRS S8-00096E | $20,014.27 | ($20,804.28) | $790.01 | $0.00 |
| 81122 - IPA VET AFFARIS S8-00345V | ($13,583.74) | $13,583.74 | $0.00 | $0.00 |
| 81123 - IPA VET AFFAIRS S8-00346V | ($23,048.74) | $23,048.74 | $0.00 | $0.00 |
| 81139 - ARMY W81XWH-09-1-0116 | $189,810.59 | ($175,976.93) | ($13,833.66) | $0.00 |
| 81142 - ARMY W912HQ-05-C-0027 UCB MCA | $9,368.18 | ($58,521.06) | $49,152.88 | $0.00 |
| 81144 - EPA EP09H000604 | $21,084.41 | ($21,084.41) | $0.00 | $0.00 |
| 81150 - EPA EP09H000737 | $30,000.00 | ($29,993.26) | ($6.74) | $0.00 |
| 81152 - CDC-200-2009-M-29497 | $32,530.50 | ($32,530.50) | $0.00 | $0.00 |
| 81153 - NFAH IC-01-09-0294 | $43,621.83 | ($43,621.83) | $0.00 | $0.00 |
| 81157 - IPA ARMY CORPS OF ENGINEER UCD09-06 | $56,938.82 | ($56,938.82) | $0.00 | $0.00 |
| 81159 - NAVY N0017309P1192 | $25,000.00 | ($25,000.00) | $0.00 | $0.00 |
| 81167 - NIH - IPA P RUSSELL UCD10-00766 | $196,669.29 | ($196,669.29) | $0.00 | $0.00 |
| 81179 - LBNL 6894049 | $112,740.78 | ($112,740.78) | $0.00 | $0.00 |
| 81204 - USDA 58-3148-9-182 | $57,097.20 | ($57,097.20) | $0.00 | $0.00 |
| 81208 - USDA 58-5306-9-415 | $38,911.35 | ($38,911.35) | $0.00 | $0.00 |
| 81209 - USDA 58-5306-9-423 | $8,961.31 | ($8,961.31) | $0.00 | $0.00 |
| 81210 - USDA 9012 | $10,319.46 | ($10,319.46) | $0.00 | $0.00 |
| 81214 - USDA 09-JV-11272159-064 | $5,769.80 | ($5,769.80) | $0.00 | $0.00 |
| 81234 - USDA 58-5306-9-461 | $44,839.59 | ($44,839.59) | $0.00 | $0.00 |
| 81239 - USDA 58-5325-9-318 | $71,038.24 | ($71,038.24) | $0.00 | $0.00 |
| 81301 - EPA EP09D000531 | $24,464.00 | ($24,392.80) | ($71.20) | $0.00 |
| 81308 - EPA EP09C000164 | $15,000.00 | ($15,000.00) | $0.00 | $0.00 |
| 81310 - USDI GS G09PX01836 | $10,000.00 | ($10,000.00) | $0.00 | $0.00 |
| 81311 - PEACE CORPS PC098112 | $18,700.00 | ($18,700.00) | $0.00 | $0.00 |
| 81314 - DOT DTOS59-09-P-0058 | $29,998.02 | ($29,998.02) | $0.00 | $0.00 |
| 81316 - DOC NOAA AB133F-09-CN-0196 | $88,724.99 | ($88,724.99) | $0.00 | $0.00 |
| 81318 - DOD H98230-09-C-0302 | $213,733.07 | ($213,733.07) | $0.00 | $0.00 |
| 81319 - ARMY W912HZ09C0087 | $225,754.56 | ($225,754.56) | $0.00 | $0.00 |
| 81322 - ARMY W05QKN-09-C-118 | $56,898.69 | ($56,898.69) | $0.00 | $0.00 |
| 81325 - IPA VET AFFAIRS 612-09-4242-0195 | $31,705.17 | ($31,705.17) | $0.00 | $0.00 |
| 81326 - IPA VET AFFAIRS 612-09-4242-0204 | $52,145.16 | ($52,145.16) | $0.00 | $0.00 |
| 81327 - IPA VET AFFAIRS 612-09-4242-0194 | $81,889.76 | ($81,889.76) | $0.00 | $0.00 |
| 81329 - IPA VET AFFAIRS C FELLER 09-00297V | $63,536.81 | ($63,536.81) | $0.00 | $0.00 |
| 81330 - IPA VET AFFAIRS D GONZALEZ 09-00298 | $86,108.40 | ($86,108.40) | $0.00 | $0.00 |
| 81331 - IPA VET AFFAIRS K SHEPPARD 09-00299 | $107,265.33 | ($107,265.33) | $0.00 | $0.00 |
| 81332 - IPA VET AFFAIRS WEI ZHANG 09-00399V | $52,186.84 | ($52,186.84) | $0.00 | $0.00 |
| 81333 - IPA VA WILSON 09-00272(612-10-5516- | $49,956.57 | ($49,956.57) | $0.00 | $0.00 |
| 81342 - ARMY W911F-09-1-0445 | $20,952.17 | ($20,952.17) | $0.00 | $0.00 |
| 81348 - NIST UCD10-01116 IPA | $52,388.27 | ($52,388.27) | $0.00 | $0.00 |
| 81355 - IPA US DHHS FDA UCD1001930 | $188,788.89 | ($188,788.89) | $0.00 | $0.00 |
| 81356 - NIH #HHSN267200700005C UCSF #5508SC | $9,228.93 | ($14,761.94) | $5,533.01 | $0.00 |
| 81357 - LBNL 6899576 | $177,506.58 | ($177,506.58) | $0.00 | $0.00 |
| 81368 - LBNL 6899787 | $25,227.16 | ($25,227.16) | $0.00 | $0.00 |
| 81372 - IPA VET AFFAIRS 09-00210V | $47,326.51 | ($47,326.51) | $0.00 | $0.00 |
| 81374 - ARMY W912P7-09-C-0022 | $253,205.29 | ($228,506.89) | ($24,698.40) | $0.00 |
| 81377 - IPA US DHHS FIC UCD10-01242 | $36,675.71 | ($36,675.71) | $0.00 | $0.00 |
| 81379 - ARMY W81XWH-09-P1012 | $125,296.85 | ($125,296.85) | $0.00 | $0.00 |
| 81380 - LBNL #6899594 | $31,689.04 | ($31,689.04) | $0.00 | $0.00 |
| 81618 - LBNL # 6895809 | $19,757.77 | ($19,757.77) | $0.00 | $0.00 |
| 81626 - USDI BLM L10PX02441 | $4,039.01 | ($4,039.01) | $0.00 | $0.00 |
| 81639 - EPA EP-D-10-052 | $12,190.41 | ($12,190.41) | $0.00 | $0.00 |
| 81651 - NASA AMES NAS2-03144 | $13,326.28 | ($13,326.28) | $0.00 | $0.00 |
| 81905 - USDA AG-9AD6-P-10-0055 | $8,768.51 | ($8,768.51) | $0.00 | $0.00 |
| 81907 - USDA ADVANCE | $29,985.68 | ($29,985.68) | $0.00 | $0.00 |
| 81924 - USDA 10-CR-11051574-091 | $111.34 | ($111.34) | $0.00 | $0.00 |
| 83713 - WHISKEYTOWN NATL RECREATION C000086 | $431.34 | ($431.34) | $0.00 | $0.00 |
| 85405 - LBNL/STANFORD/DHHS 6913886 ADVANCE | $34,484.66 | ($34,484.66) | $0.00 | $0.00 |
| Total | $13,185,155.57 | ($13,250,158.27) | $65,002.70 | $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.