| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 25112 - USDA ARS 5853104580 WU 9/09 | $0.00 | $66,601.30 | ($66,601.30) | $0.00 | $0.00 | $0.00 |
| 25120 - USDA 5853105767 STANGHELL 9/10 | $0.00 | $22,965.80 | ($17,853.13) | ($5,112.67) | $0.00 | $0.00 |
| 25125 - ARS 5853105762 SIMUNEK 1/10 | $0.00 | $7,997.27 | ($7,997.27) | $0.00 | $0.00 | $0.00 |
| 25127 - ARS 5853105771 SIMUNEK 7/10 | $0.00 | $10,676.55 | ($10,676.55) | $0.00 | $0.00 | $0.00 |
| 25130 - ARS 5853056278 CFFY 7/09 CLOSD | $0.00 | $332.63 | ($332.63) | $0.00 | $0.00 | $0.00 |
| 25131 - ARS 5853106312 AMRHEIN 7/11 | $0.00 | $74,809.26 | ($74,809.26) | $0.00 | $0.00 | $0.00 |
| 25135 - USDA ARS 5853106277 AMRHN 8/11 | $0.00 | $45,586.93 | ($45,586.93) | $0.00 | $0.00 | $0.00 |
| 25136 - ARS 595310-6313 WLKR 8/09 CLSD | $0.00 | $12,849.67 | ($12,849.67) | $0.00 | $0.00 | $0.00 |
| 25137 - ARS 59-5352-7-384 MILLAR 8/10 | $0.00 | $43,576.39 | ($43,576.39) | $0.00 | $0.00 | $0.00 |
| 25139 - FDP 58700070099 FERNANDZ 12/10 | $0.00 | $74,683.17 | ($74,683.17) | $0.00 | $0.00 | $0.00 |
| 25140 - ARS 5812307437 MTHWS/DODS 7/12 | $0.00 | $64,466.67 | ($64,466.67) | $0.00 | $0.00 | $0.00 |
| 25141 - ARS 5853107564 WU 8/12 | $0.00 | $123,166.70 | ($123,166.70) | $0.00 | $0.00 | $0.00 |
| 25145 - ARS 58-5310-8-169 KAHN 6/12 | $0.00 | $5,241.74 | ($5,241.74) | $0.00 | $0.00 | $0.00 |
| 25146 - ARS 58-5347-8185 PERRING 11/12 | $0.00 | $22.16 | ($22.16) | $0.00 | $0.00 | $0.00 |
| 25147 - ARS 5853528269 TRMBL 4/10 CLSD | $0.00 | $21,500.00 | ($21,500.00) | $0.00 | $0.00 | $0.00 |
| 25148 - UCDANR SA7411 PLOEG 9/10 | $0.00 | $0.00 | ($3,401.91) | $3,401.91 | $0.00 | $0.00 |
| 25149 - ARS 58-5310-8-276 ROOSE 9/12 | $0.00 | $1,597.08 | ($7,008.71) | $0.00 | ($5,411.63) | ($10,823.26) |
| 25150 - FDP ARS 5853108383 GAN8/09CLSD | $0.00 | $12,783.82 | ($12,783.82) | $0.00 | $0.00 | $0.00 |
| 25151 - FDP ARS 58-5302-8-320 GAN 7/13 | $0.00 | $15,915.70 | ($15,915.70) | $0.00 | $0.00 | $0.00 |
| 25152 - USDAARS 5853108313 CRWLY 11/11 | $0.00 | $46,512.31 | ($46,512.31) | $0.00 | $0.00 | $0.00 |
| 25154 - ARS 5853108462 CKRHM 8/09CLOSD | $0.00 | $12,709.93 | ($12,709.93) | $0.00 | $0.00 | $0.00 |
| 25155 - USDAARS 583109168 WU 11/13 | $0.00 | $18,091.39 | ($18,091.39) | $0.00 | $0.00 | $0.00 |
| 25156 - ARS 5853109407 COCKERHAM 8/10 | $0.00 | $30,262.60 | ($30,262.60) | $0.00 | $0.00 | $0.00 |
| 25157 - ARS 5853109408 COCKERHAM 8/10 | $0.00 | $73,183.48 | ($73,183.48) | $0.00 | $0.00 | $0.00 |
| 25158 - USDAARS 5853109409 GAN 8/10 | $0.00 | $19,950.03 | ($19,950.03) | $0.00 | $0.00 | $0.00 |
| 25159 - ARS 58-5310-9-419 SIMUNEK 9/12 | $0.00 | $4,396.33 | ($4,396.33) | $0.00 | $0.00 | $0.00 |
| 25160 - NRCS 65-9104-9-699 GRAHAM 6/11 | $0.00 | $11,716.55 | ($11,716.55) | $0.00 | $0.00 | $0.00 |
| 25162 - FS PA11272172073 SNTIAGO 12/10 | $0.00 | $872.16 | ($872.16) | $0.00 | $0.00 | $0.00 |
| 25163 - NRCS 68-7482-9-542 GRAHAM 9/11 | $0.00 | $4,088.44 | ($4,088.44) | $0.00 | $0.00 | $0.00 |
| 25164 - ARS 59-3655-9-784 ROBERTS 8/12 | $0.00 | $62,268.31 | ($62,268.31) | $0.00 | $0.00 | $0.00 |
| 25165 - ARS 5866079204 EHLERS/ET 9/10 | $0.00 | $17,562.83 | ($17,562.83) | $0.00 | $0.00 | $0.00 |
| 25199 - SALINITY RSA 9/10 | $0.00 | $108,615.50 | ($108,615.50) | $0.00 | $0.00 | $0.00 |
| 25270 - FS 09JV11272166049 PRNCVC 6/12 | $0.00 | $21,161.59 | ($21,161.59) | $0.00 | $0.00 | $0.00 |
| 25271 - FS 09CA11420004357 HODDLE 8/11 | $0.00 | $14,965.90 | ($14,965.90) | $0.00 | $0.00 | $0.00 |
| 25272 - FS 09JV11052007235 SCOTT 8/12 | $0.00 | $56,349.06 | ($56,349.06) | $0.00 | $0.00 | $0.00 |
| 25292 - USDA 05JV11272165094 BAER 9/10 | $0.00 | $9,878.25 | ($9,878.25) | $0.00 | $0.00 | $0.00 |
| 25295 - USDA 272166058 MAHALINGAM 9/10 | $0.00 | $29,262.85 | ($29,262.85) | $0.00 | $0.00 | $0.00 |
| 25296 - FS07PA11046000031 SICKMN 2/11 | $0.00 | $3,655.85 | ($3,655.85) | $0.00 | $0.00 | $0.00 |
| 25299 - FS 09JV11272172008 SNTGO 12/10 | $0.00 | $18,396.89 | ($18,396.89) | $0.00 | $0.00 | $0.00 |
| 25326 - DAF FA461009P0076 STOUTHR 5/10 | $0.00 | $14,785.99 | ($14,785.99) | $0.00 | $0.00 | $0.00 |
| 25327 - USAF FA86501026050 GRANTZ 2/12 | $0.00 | $36,241.18 | ($36,241.18) | $0.00 | $0.00 | $0.00 |
| 25520 - DA W912HQ07C0001 DSHUSES 12/09 | $0.00 | $101,974.13 | ($101,974.13) | $0.00 | $0.00 | $0.00 |
| 25521 - DA W912HZ07C0037 SCHLENK 5/10 | $0.00 | $33,987.39 | ($33,987.39) | $0.00 | $0.00 | $0.00 |
| 25522 - UCD SUB0700152 KRSHNAMRT 11/10 | $0.00 | ($483.35) | ($152,464.29) | $152,947.64 | $0.00 | $0.00 |
| 25523 - DA W912HQ08C0041 MLR/ETAL 9/11 | $0.00 | $251,556.22 | ($251,556.22) | $0.00 | $0.00 | $0.00 |
| 25524 - ARMY W912DY0820040 TRFZR 12/09 | $0.00 | $63,542.49 | ($63,542.49) | $0.00 | $0.00 | $0.00 |
| 25525 - DA W912DY0820040 ANDERSN 7/10 | $0.00 | $19,602.15 | ($19,602.15) | $0.00 | $0.00 | $0.00 |
| 25527 - ARMY W912DY0820040 TRAFZR 4/11 | $0.00 | $16,008.12 | ($16,008.12) | $0.00 | $0.00 | $0.00 |
| 25602 - DMEA H940031021003 HADDN 12/11 | $0.00 | $28,671.53 | ($28,671.53) | $0.00 | $0.00 | $0.00 |
| 25653 - USDI 06FC300005 STHMR 1/10CLSD | $0.06 | $58,428.00 | ($58,428.06) | $0.00 | $0.00 | $0.00 |
| 25660 - NPS H8C0708001 SICKMAN 7/10 | $0.00 | $21,624.74 | ($21,624.74) | $0.00 | $0.00 | $0.00 |
| 25661 - USDINPS J8C07080012 SCKMN 7/10 | $0.00 | $1,712.24 | ($1,712.24) | $0.00 | $0.00 | $0.00 |
| 25662 - NPS J8C07080015 WAINES 12/10 | $0.00 | $4,824.99 | ($4,824.99) | $0.00 | $0.00 | $0.00 |
| 25663 - USGS 08WRSA0441 OGLESBY 12/10 | $0.00 | $21,552.04 | ($21,552.04) | $0.00 | $0.00 | $0.00 |
| 25664 - NPS J8C07090010 ALLEN/ET 11/13 | $0.00 | $9,984.00 | ($10,051.23) | $0.00 | ($67.23) | ($134.46) |
| 25665 - NPS J8C07100003 ALLEN/ET 12/13 | $0.00 | $16,103.37 | ($16,103.37) | $0.00 | $0.00 | $0.00 |
| 25843 - DN N6247306LTR0038 STHMR 9/10 | $0.00 | $9,816.87 | ($9,816.87) | $0.00 | $0.00 | $0.00 |
| 25845 - ONR N0001407C0311 RAVISH 10/10 | $0.00 | $367,301.25 | ($367,301.25) | $0.00 | $0.00 | $0.00 |
| 25847 - DN N6247308LTR0022 PRATT 9/11 | $0.00 | $3,356.30 | ($3,356.30) | $0.00 | $0.00 | $0.00 |
| 25848 - DN N0001409C0388 RYCHDHRY 7/12 | $0.00 | $472,657.24 | ($472,657.24) | $0.00 | $0.00 | $0.00 |
| 25849 - NAVY N6554009P5116 MILLER 9/09 | $0.00 | $52,514.90 | ($52,514.90) | $0.00 | $0.00 | $0.00 |
| 25850 - NAVY N62473-09-20024 RUST 9/11 | $0.00 | $17,590.78 | ($17,590.78) | $0.00 | $0.00 | $0.00 |
| 26400 - UCLA EF0830117 HADDON/ETL 8/10 | $0.00 | $853.76 | ($264,608.93) | $263,755.17 | $0.00 | $0.00 |
| 26604 - FHA DTFH6108P00202 BORIBO11/09 | $0.00 | $99,260.00 | ($99,260.00) | $0.00 | $0.00 | $0.00 |
| 26605 - FHWA DTFH6109C00018 BARTH 9/12 | $0.00 | $87,524.37 | ($87,524.37) | $0.00 | $0.00 | $0.00 |
| 26606 - FHA DTFH6110C00005 BORIBO 5/11 | $0.00 | $86,266.87 | ($86,266.87) | $0.00 | $0.00 | $0.00 |
| 26660 - USEPA EPC08057 MILLER 6/10 | $1,958.27 | $150,401.26 | ($152,359.53) | $0.00 | $0.00 | $0.00 |
| 26661 - USEPA EPH001462 EASTMOND 7/10 | $0.00 | $48,951.20 | ($48,951.20) | $0.00 | $0.00 | $0.00 |
| Total | $1,958.33 | $3,265,283.12 | ($3,687,712.36) | $414,992.05 | ($5,478.86) | ($10,957.72) |
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.