California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: San Diego and Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS

Fund\Amount Type [show totals] Beginning
Balance		 Total
Revenue		 Total
Expense		 Net
Transfers		 Ending
Balance		 Total
18272 - CAL EPA AIR RESOURCES BOARD RUSSELL $0.00 $0.00 ($3,065.08) $0.00 ($3,065.08) ($6,130.16)
18273 - CA ARB 09-333 PRATHER $0.00 $0.00 ($7,520.09) $0.00 ($7,520.09) ($15,040.18)
18319 - SGC OCA23477 $0.00 $6,455.65 ($6,455.65) $0.00 $0.00 $0.00
18322 - SEAGRANT/I-04-SC-005 MOLL 10/11 $0.00 $960,727.41 ($574,750.62) ($385,976.79) $0.00 $0.00
18325 - CAL RES COASTAL CONS AGREE 06-022 $1,519.27 $421,798.44 ($369,225.50) ($52,572.94) $1,519.27 $3,038.54
18327 - CA STATE COASTAL CONS 06-087 ($15.14) $6,706.41 ($6,750.05) $58.78 $0.00 $0.00
18329 - SGC/OCA 6A479 MOLL 6/09 $0.00 $3,878.45 ($3,878.45) $0.00 $0.00 $0.00
18330 - SG/OCA7A334 MOLL 4/10 $0.00 $32,073.22 ($32,073.22) $0.00 $0.00 $0.00
18331 - CA/COASTAL CONS/07-167 MOLL $0.00 $24,750.00 ($24,750.00) $0.00 $0.00 $0.00
18332 - CA RESOURCE A OCA8A011 MOLL $0.00 $91,353.39 ($61,479.70) ($29,873.69) $0.00 $0.00
18333 - CA COASTAL CONS/09-041 MOLL $0.00 $12,274.01 ($12,274.01) $0.00 $0.00 $0.00
18334 - CA COASTAL/09-014 MOLL $0.00 $19,560.54 ($19,560.54) $0.00 $0.00 $0.00
18337 - UC CALIFORNIA INSTITUTE FOR ENERGY $0.00 $0.00 ($5,160.00) $0.00 ($5,160.00) ($10,320.00)
18423 - DOT 59A0016 SEIBLE 10% 6/99 $1,259,152.31 $255,931.21 $0.00 $29,919.29 $1,545,002.81 $3,090,005.62
18425 - DHS 96-27049 ZHU 25% 6/00 $0.00 ($145,126.90) $0.00 $0.00 ($145,126.90) ($290,253.80)
18498 - DOT 59A0172 SEIBLE 10% 12/00 $135.23 ($1,152.44) $0.00 $1,152.44 $135.23 $270.46
18583 - CA DBW/SEYMOUR 02-106-063 25% 8/05 $0.00 $4.10 ($4.10) $0.00 $0.00 $0.00
18594 - CALSOAP/THOMPSON/GS-03-006 $0.00 ($9,951.07) $0.00 $0.00 ($9,951.07) ($19,902.14)
18603 - CALFED BAY DELTA/ERP-02-P38 $0.00 ($4.01) $4.01 $0.00 $0.00 $0.00
18606 - CA DHS/REZNIK/03-75576 $0.00 ($4,731.48) $4,731.48 $0.00 $0.00 $0.00
18611 - UCOP/MANASTER ($88,862.54) $0.00 ($344,247.40) $279,218.20 ($153,891.74) ($307,783.48)
18612 - UCOP/MANASTER ($36,149.96) $0.00 ($26,298.15) $62,446.00 ($2.11) ($4.22)
18619 - CA INST FOR ENERGY & ENVIR. ($248.12) $0.00 ($94.56) $0.00 ($342.68) ($685.36)
18624 - CA DHS/WALSHOK 03-76197/ 15% 8/05 $0.00 $4,501.45 $0.00 $0.00 $4,501.45 $9,002.90
18627 - CALSOAP/THOMPSON/G04-006 0% 6/05 $0.00 ($11,491.84) $695.46 $0.00 ($10,796.38) ($21,592.76)
18633 - CA DHS/DELAIMY/04-35783/25% 6/05 $0.00 $178,475.07 ($178,475.07) $0.00 $0.00 $0.00
18636 - CA DHS/ZIVE/20050748 26% 9/05 $0.00 $1,257.56 $0.00 $0.00 $1,257.56 $2,515.12
18637 - UCOP/ MANASTER/ 04-40498 0% 6/07 ($2,821.27) $0.00 ($10,026.57) $10,797.52 ($2,050.32) ($4,100.64)
18640 - CA COAST CON 04-078 ORCUTT 16 11/07 $56,833.69 $1,230,135.68 ($1,117,016.79) ($113,118.89) $56,833.69 $113,667.38
18645 - CA ARB 04-336 PRATHER $0.00 ($12.94) ($5,187.13) $0.00 ($5,200.07) ($10,400.14)
18651 - UCOP-CIEE MR-05-04 BARNETT ($0.06) $0.00 $0.06 $0.00 $0.00 $0.00
18652 - CALSOAP G-05-006 THOMPSON $0.00 $695.46 ($695.46) $0.00 $0.00 $0.00
18653 - CA EPA 98-004-88 KELNER $0.00 $2,000.00 ($2,000.00) $0.00 $0.00 $0.00
18660 - CA DOT 59A0511 KARBHARI $0.00 $19,049.45 ($19,049.45) $0.00 $0.00 $0.00
18661 - UCSF(CDCR)4325SC SCHERGER $5,982.51 $0.00 ($27.64) ($5,954.87) $0.00 $0.00
18662 - AA CA DHS FONTANESI 15 $0.00 $31.10 ($31.10) $0.00 $0.00 $0.00
18666 - CIRM T1-00003 GOLDSTEIN ($687,095.36) $1,093,408.11 ($384,426.39) ($18,357.22) $3,529.14 $7,058.28
18667 - CA DHS 05-46118 ZUNIGA $0.00 $16,067.97 ($34,077.90) $0.00 ($18,009.93) ($36,019.86)
18668 - OSHPD 06-7021 MCCAHILL $0.00 $174.06 ($174.06) $0.00 $0.00 $0.00
18669 - OSHPD 06-7022 MCKENNETT $0.00 $3,878.76 ($3,878.76) $0.00 $0.00 $0.00
18671 - CA DOT 59A0537 KARBHARI $0.00 $36,797.53 ($36,797.53) $0.00 $0.00 $0.00
18672 - CALSOAP THOMPSON $0.00 ($3,305.53) $3,305.53 $0.00 $0.00 $0.00
18673 - CA DHS 06-55385 WALSHOK $0.00 $12,507.12 ($12,507.12) $0.00 $0.00 $0.00
18675 - AA DHS WALSHOK $0.00 ($0.03) $0.03 $0.00 $0.00 $0.00
18676 - CA DHS 06-55315 GALASKO $0.00 ($2,982.51) $2,982.51 $0.00 $0.00 $0.00
18677 - CA DBW SEYMOUR/GUZA $0.00 $16,581.25 ($16,581.25) $0.00 $0.00 $0.00
18682 - CA DHS 06-55122 REZNIK $0.00 $117,120.21 ($249,998.70) $0.00 ($132,878.49) ($265,756.98)
18684 - CA DHS 07-65151 SCIOSCIA 10% 6/08 $0.00 $590,950.71 ($590,950.71) $0.00 $0.00 $0.00
18687 - CIRM RC1-00116-1 GOLDSTEIN 54.2 711 ($34,107.58) $518,116.86 ($483,923.30) ($111.08) ($25.10) ($50.20)
18688 - CIRM RC1-00131-1 MARSALA 54.2 7/11 $505,016.51 $452,438.00 ($954,040.26) $12,152.25 $15,566.50 $31,133.00
18689 - CIRM RS1-00333-1 ZHENG 54.2 6/09 ($29,587.17) $215,204.75 ($264,821.04) $1,084.06 ($78,119.40) ($156,238.80)
18690 - CIRM RS1-00228-1 JAMIESON 54.2 7/09 ($22,385.60) $77,023.00 ($54,835.79) ($871.61) ($1,070.00) ($2,140.00)
18691 - CIRM RS1-00173-1 CHIEN 54.2 6/09 ($28,263.37) $71,764.44 ($42,611.29) ($656.31) $233.47 $466.94
18692 - CIRM RS1-00205-1 GHOSH 54.2 6/09 ($297,667.22) $295,717.00 ($764.05) ($7,209.90) ($9,924.17) ($19,848.34)
18693 - CIRM RS1-00280-1 MURRE 54.2 6/09 ($56,199.08) $59,828.00 ($3,029.65) ($1,127.31) ($528.04) ($1,056.08)
18694 - CA DBW 07-106-103 GUZA 25% 7/08 $0.00 $88,239.13 ($88,239.13) $0.00 $0.00 $0.00
18695 - CIRM XU $19,567.16 $616,800.00 ($587,793.80) ($540.07) $48,033.29 $96,066.58
18697 - CIRM RS1-00198-1 EVANS ($69,209.04) $69,300.00 $161.42 ($278.18) ($25.80) ($51.60)
18700 - OSHPD 07-7023 MCCAHILL 8% 6/10 $0.00 $35,651.16 ($35,651.16) $0.00 $0.00 $0.00
18702 - CA DBW 07106104 SEYMOUR/GUZA 25 608 $0.00 $326,953.02 ($326,953.02) $0.00 $0.00 $0.00
18704 - CA DOT 59A0602 KARBHARI 15% $0.00 $38,493.77 ($38,493.77) $0.00 $0.00 $0.00
18705 - AA CALSOAP G-07-006 THOMPSON $0.00 ($63.05) $63.05 $0.00 $0.00 $0.00
18707 - CA DFG P0770009 KOSLOW 25% 6/10 $0.00 $84,310.01 ($84,310.01) $0.00 $0.00 $0.00
18710 - CA DOT 59A0622 RESTREPO $0.00 $12,774.73 ($12,774.73) $0.00 $0.00 $0.00
18711 - UCB/DOT SA5757 ELGAMAL ($2,245.32) $0.00 $0.00 $0.00 ($2,245.32) ($4,490.64)
18713 - CIRM CL1-00522-1 WILLERT ($44,944.28) $1,905,524.03 ($298,949.25) ($998,537.11) $563,093.39 $1,126,186.78
18714 - CEC 500-07-014 RAMANATHAN 25% $0.00 $118,937.29 ($118,937.29) $0.00 $0.00 $0.00
18715 - CEC 500-07-017 CAYAN 25% $0.00 $258,896.87 ($215,271.38) ($43,625.49) $0.00 $0.00
18716 - CA COAST CON 07-091 CAYAN $0.00 $8,066.90 ($8,066.90) $0.00 $0.00 $0.00
18717 - CA COAST CON 07-042 KOSLOW $0.00 $197,074.87 ($197,074.87) $0.00 $0.00 $0.00
18719 - ADV APP CA CDPH FONTANESI $0.00 $63,236.17 ($63,236.17) $0.00 $0.00 $0.00
18720 - CA DBW 07-106-112 FLICK/TERRILL $0.00 $115,345.84 ($115,345.84) $0.00 $0.00 $0.00
18721 - CA DBW 07-106-113 NEIRA/LEVIN $0.00 $140,917.23 ($140,917.23) $0.00 $0.00 $0.00
18722 - CIRM RN1-00575-1 TRAVER ($41,811.04) $528,734.00 ($485,437.79) $1,093.08 $2,578.25 $5,156.50
18723 - CA DOT 59A0651 KARBHARI $0.00 $338,196.51 ($338,196.51) $0.00 $0.00 $0.00
18724 - CSAC/EDFUND THOMPSON $0.00 $63.05 ($63.05) $0.00 $0.00 $0.00
18725 - CA DPH 07-65377 MORTON $0.00 $48,591.64 ($48,591.64) $0.00 $0.00 $0.00
18726 - UCOP/CIEE C-07-03C CAYAN ($18,091.69) $0.00 $1.29 $18,090.40 $0.00 $0.00
18727 - CA DOT 59A0657 KARBHARI $0.00 $133,961.90 ($133,961.90) $0.00 $0.00 $0.00
18728 - UCD/CDPH 06-003032 KUTAS 8% ($33,041.85) $0.00 ($16,030.06) $33,041.85 ($16,030.06) ($32,060.12)
18729 - CSU 70916 BETTS $0.00 $10,593.54 ($10,593.54) $0.00 $0.00 $0.00
18730 - CA OES/OHS 6122-7 COWHEY $0.00 $52,982.93 ($36,211.29) ($16,771.64) $0.00 $0.00
18731 - CEC 500-07-042 CAYAN $0.00 $373,194.99 ($167,766.86) ($205,428.13) $0.00 $0.00
18732 - CIRM DT1-00675-1 GOLDSTEIN $630.42 $0.00 ($630.42) $0.00 $0.00 $0.00
18733 - CIRM DT1-00709-1 CARSON $8,852.85 ($2,826.00) ($5,634.03) $0.00 $392.82 $785.64
18734 - CIWMB EPA IWM07025 CATTOLICA $0.00 $278,109.52 ($243,334.50) ($34,775.02) $0.00 $0.00
18735 - CA DBW GUZA 07-300-802 $0.00 $195,576.18 ($195,576.18) $0.00 $0.00 $0.00
18739 - CA DWR 4600008116 DRISCOLL $0.00 $224,964.54 ($224,964.54) $0.00 $0.00 $0.00
18740 - CA DPH 08-MC014 BARSHOP $0.00 $130,247.15 ($130,247.15) $0.00 $0.00 $0.00
18741 - CDPH(08-CF023) $0.00 $8,381.52 ($26,874.58) $0.00 ($18,493.06) ($36,986.12)
18742 - CA DBW GUZA 08-106-101 $0.00 $1,823,345.66 ($1,823,345.66) $0.00 $0.00 $0.00
18743 - AA CA DBW FRANKS $0.00 $27,866.78 ($27,866.78) $0.00 $0.00 $0.00
18744 - CEC PIR-07-002 CATTOLICA $0.00 $131,133.02 ($78,394.95) ($52,738.07) $0.00 $0.00
18745 - CA ARB 07-354 WEISS $0.00 $33,641.90 ($33,641.90) $0.00 $0.00 $0.00
18746 - CA DBW 08-106-102 FLICK $0.00 $92,810.66 ($92,810.66) $0.00 $0.00 $0.00
18747 - CA DBW 08-106-103 BROMIRSKI $0.00 $137,044.74 ($137,044.74) $0.00 $0.00 $0.00
18748 - CA DBW 08-106-104 FRANKS $0.00 $27,189.78 ($27,189.78) $0.00 $0.00 $0.00
18749 - CIRM RN2-00910-1 JAMIESON $417,078.97 $324,922.47 ($749,142.79) $6,761.51 ($379.84) ($759.68)
18750 - CA ARB 07-357 PRATHER $0.00 $36,451.20 ($36,451.20) $0.00 $0.00 $0.00
18751 - OSHPD 08-9027 SEARLES 8% 6/10 $0.00 $19,286.95 ($19,306.04) $0.00 ($19.09) ($38.18)
18752 - UCOP-CIEE C-09-03 CAYAN ($36,591.91) $0.00 ($72,063.90) $108,655.81 $0.00 $0.00
18753 - CIRM RN2-00931-1 PARAST $259,897.76 $308,400.00 ($557,839.14) $4,204.33 $14,662.95 $29,325.90
18754 - CIRM RN2-00945-1 VARGHESE $250,054.85 $230,132.00 ($468,417.10) $3,600.51 $15,370.26 $30,740.52
18755 - CIRM RL1-00644-1 DOWDY $79,052.49 $171,960.69 ($253,891.55) $2,753.33 ($125.04) ($250.08)
18756 - UCOP/CIEE C-09-01B NAJMABADI ($20,531.86) $0.00 ($2,195.13) $22,717.44 ($9.55) ($19.10)
18757 - UCOP/CIEE C-09-07 PRATHER ($32,199.74) $0.00 ($92,800.25) $125,000.00 $0.01 $0.02
18758 - CA DFG P0860006 WEHAUSEN $0.00 $134,333.77 ($134,333.77) $0.00 $0.00 $0.00
18759 - CIRM RN2-00908-1 YU ($35,636.31) $590,788.00 ($532,176.50) $573.46 $23,548.65 $47,097.30
18760 - UCSF/CDPH 5401SC SALMON ($3,214.48) $0.00 ($22,653.12) $25,000.00 ($867.60) ($1,735.20)
18761 - CIRM RT1-01063-1 DOWDY ($5,149.92) $511,590.15 ($507,144.96) $631.52 ($73.21) ($146.42)
18762 - CEC 500-08-046 ROBERTS $0.00 $137,384.06 ($137,384.06) $0.00 $0.00 $0.00
18763 - CDPH 08-85014 LEVY $0.00 $275,770.51 ($275,770.51) $0.00 $0.00 $0.00
18764 - CA DOT 59A0710 SHING $0.00 $56,408.79 ($56,408.79) $0.00 $0.00 $0.00
18765 - CA ARB 08-323 RAMANATHAN $0.00 $123,151.13 ($76,854.31) ($46,296.82) $0.00 $0.00
18766 - CIRM CG1-99005 GOLDSTEIN $0.00 $6,237.00 ($6,237.52) $0.00 ($0.52) ($1.04)
18767 - CIRM TR1-01277 XU $0.00 $1,721,676.00 ($1,625,751.76) $2,452.77 $98,377.01 $196,754.02
18768 - CIRM TG2-01154 GOLDSTEIN $0.00 $971,548.00 ($610,692.12) $1,132.25 $361,988.13 $723,976.26
18769 - CIRM CG1-99006 CHIEN $0.00 $8,000.00 $0.00 $0.00 $8,000.00 $16,000.00
18770 - CA DBW 08-106-105 WINTERS $0.00 $3,667.50 ($3,667.50) $0.00 $0.00 $0.00
18771 - CA DFG P0975016 TERRILL $0.00 $18,863.75 ($18,863.75) $0.00 $0.00 $0.00
18772 - CIRM RB1-01413 YEO $0.00 $344,201.00 ($240,711.61) $490.13 $103,979.52 $207,959.04
18773 - CIRM RB1-01406 WILLERT $0.00 $344,201.00 ($255,787.34) $484.99 $88,898.65 $177,797.30
18775 - UCB(CIEE) POB240S60 PRATHER $0.00 $0.00 ($428,222.60) $223,134.27 ($205,088.33) ($410,176.66)
18776 - AA CIRM DR1-01430 CARSON $0.00 $1,211,039.00 ($1,202,265.85) ($81.93) $8,691.22 $17,382.44
18777 - CA DOT 11A1766 D'SPAIN $0.00 $282,497.31 ($282,497.31) $0.00 $0.00 $0.00
18778 - UCB SUB 0006739 (65A0216) TRIVEDI $0.00 $34,995.63 ($34,995.63) $0.00 $0.00 $0.00
18779 - CEC PIR-08-043 WASHOM $0.00 $227,589.61 ($227,589.61) $0.00 $0.00 $0.00
18780 - CDPH 08-85653 AL-DELAIMY $0.00 $317,997.56 ($317,997.56) $0.00 $0.00 $0.00
18781 - UCOP/MANASTER 09-MDTP-80741-09 $0.00 $0.00 ($31,960.86) $0.00 ($31,960.86) ($63,921.72)
18782 - UCOP 09-MDTP-80741-08 MANASTER $0.00 $0.00 ($33,843.01) $20,355.40 ($13,487.61) ($26,975.22)
18783 - CDPH 09-11409 GALASKO $0.00 $288,363.30 ($288,363.30) $0.00 $0.00 $0.00
18784 - CSAC/EDFUND C-09-005 THOMPSON $0.00 $13,819.20 ($3,419.20) $0.00 $10,400.00 $20,800.00
18785 - CA ARB 09-328 RUSSELL $0.00 $110,456.16 ($110,456.16) $0.00 $0.00 $0.00
18786 - CIRM RT1-01107-1 LIU $0.00 $270,000.00 ($116,621.68) $199.57 $153,577.89 $307,155.78
18787 - CDPH 09-11653 MORTON $0.00 $67,693.93 ($67,693.93) $0.00 $0.00 $0.00
18788 - OSHPD 09-9030 SEARLES $0.00 $36,775.36 ($36,775.36) $0.00 $0.00 $0.00
18789 - OSHPD 09-9031 SEARLES $0.00 $17,588.89 ($17,588.89) $0.00 $0.00 $0.00
18790 - CEC 500-09-025 CAYAN $0.00 $220,199.50 ($220,199.50) $0.00 $0.00 $0.00
18791 - CA ARB 09-356 RUSSELL $0.00 $91,609.90 ($91,609.90) $0.00 $0.00 $0.00
18792 - UCB/CIEE POB248-S77 KLEISSI $0.00 $0.00 ($72,129.68) $0.00 ($72,129.68) ($144,259.36)
18793 - AA CIRM DR1-01471 GOLDSTEIN $0.00 $385,456.11 ($385,456.11) $0.00 $0.00 $0.00
18794 - SANFORD CONSORTIUM STATE GRANTS $0.00 $40,000.00 ($40,000.00) $0.00 $0.00 $0.00
18827 - CA DOT/KARBHAARI 59A0420 $0.00 $111,037.11 ($111,037.11) $0.00 $0.00 $0.00
18835 - CA DHS 03-76197 WALSHOK 15% 8/05 $0.00 ($204,104.57) $0.00 $0.00 ($204,104.57) ($408,209.14)
18836 - CA DHS/ZIVE $0.00 ($2.63) $2.63 $0.00 $0.00 $0.00
18838 - SD MESA COLLEGE GM073590-01 ARTIS $0.00 $0.97 ($0.97) $0.00 $0.00 $0.00
18839 - CA DHS 05-45334 MOORE $0.00 ($496.73) $0.00 $0.00 ($496.73) ($993.46)
18840 - CA DBW SEYMOUR 05-106-102 $0.00 ($168.75) $168.75 $0.00 $0.00 $0.00
18842 - CPEC ITQ-02-342 LAUE $0.00 $58,852.94 ($33,662.27) ($25,190.67) $0.00 $0.00
18849 - CA DOT 59A0538 DI SCALEA $0.00 $4,223.02 ($4,223.02) $0.00 $0.00 $0.00
18851 - CA DHS WALSHOK $0.00 ($0.41) $0.00 $0.00 ($0.41) ($0.82)
18852 - CA DHS 06-55274 VAUCHER $0.00 $71,626.37 ($71,626.37) $0.00 $0.00 $0.00
18854 - UCLA/CPEC ITQ-03-350 MEHAN ($18,793.78) $0.00 ($116,430.90) $86,903.28 ($48,321.40) ($96,642.80)
18855 - AA CA DHS WALSHOK $0.00 ($4,700.75) $23.87 $0.00 ($4,676.88) ($9,353.76)
18856 - CA OTS PS0803 HILL $0.00 $42,745.02 ($42,745.02) $0.00 $0.00 $0.00
18858 - UCOP/DOE NCLBS-CWP-UCSD MEHAN ($0.01) $0.00 $0.01 $0.00 $0.00 $0.00
18861 - AA CA DHS08-85181 $0.00 $1,148,767.17 ($1,148,767.17) $0.00 $0.00 $0.00
18862 - UCOP/DOE NCLB5-CSP-UCSD MEHAN ($30,028.46) $0.00 ($32.71) $30,061.17 $0.00 $0.00
18863 - UCOP/DOE NCLB5-CWP-UCSD JONES ($22,685.18) $0.00 $864.65 $21,820.53 $0.00 $0.00
18864 - AA CALSOAP THOMSPSON $0.00 $453,676.10 ($497,113.68) $0.00 ($43,437.58) ($86,875.16)
18865 - AA UCOP/ED NCLBX-CWP-UCSD JONES ($22,968.58) $0.00 ($5,016.63) $27,985.21 $0.00 $0.00
18867 - CA DFG S07500026 KAY $0.00 $4,998.00 ($4,998.00) $0.00 $0.00 $0.00
18868 - CDPH 08-85559 WALSHOK $0.00 $104,915.50 ($104,915.50) $0.00 $0.00 $0.00
18869 - UCOP/DOE NCLBX-CRLP-SO MEHAN $0.00 $0.00 ($216,368.00) $216,368.00 $0.00 $0.00
18870 - UCOP/DOE NCLBX-CRLP-UCSD MEHAN $0.00 $0.00 ($29,445.46) $29,445.46 $0.00 $0.00
18871 - UCOP/DOE NCLB6-CWP-UCSD JONES $0.00 $0.00 ($49,251.88) $40,183.43 ($9,068.45) ($18,136.90)
18872 - UCOP/DOE NCLB6-CSP-UCSD MEHAN $0.00 $0.00 ($56,776.17) $14,131.04 ($42,645.13) ($85,290.26)
18873 - UCOP/DOE NCLB6-CRLP-UCSD MEHAN $0.00 $0.00 ($49,600.08) $0.00 ($49,600.08) ($99,200.16)
18874 - UCOP/DOE NCLBX-AR-SO YONEZAWA $0.00 $0.00 ($51,250.00) $51,250.00 $0.00 $0.00
18875 - UCOP/DOE NCLB6-CRLP-SO $0.00 $0.00 ($122,562.67) $73,294.75 ($49,267.92) ($98,535.84)
18876 - CA OTS OP1009 HILL $0.00 $142,340.41 ($142,340.41) $0.00 $0.00 $0.00
18877 - CA EMA 6061-9 SHIRK $0.00 $85,674.47 ($85,674.47) $0.00 $0.00 $0.00
18878 - CALSOAP THOMPSON G-09-006 $0.00 $624,066.37 ($624,066.37) $0.00 $0.00 $0.00
18998 - Y/E ADJ- STATE CONTRACTS ($3,607,970.78) ($188,071.54) $2,941,165.26 ($879,077.81) ($1,733,954.87) ($3,467,909.74)
18999 - O H STATE AGREEMENTS $0.00 $0.00 $19,529.61 ($19,529.61) $0.00 $0.00
24972 - CA COASTAL CONS/09-015/MOLL $0.00 $166,503.36 ($164,136.34) ($2,367.02) $0.00 $0.00
25594 - CA COASTAL CONS/09-021 MOLL $0.00 $43,087.27 ($43,087.27) $0.00 $0.00 $0.00
Total ($2,464,742.68) $27,964,763.73 ($24,147,596.90) ($1,352,424.15) $0.00 $0.00
[show totals]

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.