| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 25132 - DOE 5205NA26606 LAY 09/09 | $0.00 | $82,144.46 | ($82,144.46) | $0.00 | $0.00 | $0.00 |
| 25137 - LLNL B558132 RAU 2/10 | $0.00 | $4,721.05 | ($4,721.05) | $0.00 | $0.00 | $0.00 |
| 25141 - DOE DEGF0206ER25768 LONG 12/10 | $0.00 | $313,952.09 | ($313,952.09) | $0.00 | $0.00 | $0.00 |
| 25142 - DOE FC0206ER41438 WOOSLEY 3/10 | $0.00 | $216,214.11 | ($216,214.11) | $0.00 | $0.00 | $0.00 |
| 25150 - LBNL 6925668 WILLIAMS 12/10 | $0.00 | $9,864.97 | ($9,864.97) | $0.00 | $0.00 | $0.00 |
| 25213 - USDA ARS 5953250165 KRAMER 12/13 | $0.00 | $12,338.22 | ($12,338.22) | $0.00 | $0.00 | $0.00 |
| 25400 - NOAA JH133F08SE3471 YOKLAVICH 9/10 | $0.00 | $8,080.93 | ($8,080.93) | $0.00 | $0.00 | $0.00 |
| 25401 - NOAA AB133F08SE3973 SANSO 12/10 | $0.00 | $71,182.52 | ($71,182.52) | $0.00 | $0.00 | $0.00 |
| 25402 - NOAA AB133F08SE3975 ANDERSON 12/09 | $0.00 | $184.86 | $0.00 | ($184.86) | $0.00 | $0.00 |
| 25403 - NOAA JH133F08SE3520 SOGARD 12/09 | $0.00 | $216.80 | ($192.54) | ($24.26) | $0.00 | $0.00 |
| 25404 - NOAA AB133F08SE3992 YOKLAVICH 12/09 | $0.00 | $24,427.48 | ($24,242.88) | ($184.60) | $0.00 | $0.00 |
| 25406 - NOAA AB133F08SE3974 YOKLAVICH 12/09 | $0.00 | $4,783.73 | ($4,723.77) | ($59.96) | $0.00 | $0.00 |
| 25410 - NOAA JH133F09SE0443 SOGARD 12/09 | $0.00 | $432.48 | ($392.29) | ($40.19) | $0.00 | $0.00 |
| 25411 - NOAA JH133F09SE0931 SOGARD6/09 | $0.00 | $1,168.47 | $0.00 | ($1,168.47) | $0.00 | $0.00 |
| 25412 - NOAA JH133F09SE0702 MOHR 9/09 | $0.00 | $1,865.40 | ($1,414.48) | ($450.92) | $0.00 | $0.00 |
| 25413 - NOAA AB133F08SE4345 RAIMONDI 7/10 | $0.00 | $12,397.83 | ($12,397.83) | $0.00 | $0.00 | $0.00 |
| 25466 - NOAA AB133F05SE6876 GRIMES 9/09 | $0.00 | $19,228.13 | ($13,264.34) | ($5,963.79) | $0.00 | $0.00 |
| 25484 - NOAA AB133F07SE3962 MACFARL 12/10 | $0.00 | $15,522.50 | ($15,522.50) | $0.00 | $0.00 | $0.00 |
| 25489 - NOAA AB133F07SE4423 BARJOHN 6/09 | $0.00 | $870.01 | ($870.03) | $0.02 | $0.00 | $0.00 |
| 25493 - NOAA AB133F08SE2102 SOGARD 3/09 | $0.00 | $125.93 | $0.00 | ($125.93) | $0.00 | $0.00 |
| 25495 - NOAA SC0877 SHAFFER 11/09 | $0.00 | $13,382.38 | ($13,376.35) | ($6.03) | $0.00 | $0.00 |
| 25498 - NOAA AB133F08SE2612MACFARLANE 12/10 | $0.00 | $306.03 | ($306.03) | $0.00 | $0.00 | $0.00 |
| 25499 - NOAA JH133F08SE3394 SOGARD 6/09 | $0.00 | $37.47 | $0.00 | ($37.47) | $0.00 | $0.00 |
| 25512 - UCSD DAR W911NF0410224GLUNA 5/10 | ($41,957.38) | $0.00 | ($29,697.63) | $71,655.01 | $0.00 | $0.00 |
| 25513 - ARMY CORP W912HZ06C0021 FLEGAL 9/10 | $0.00 | $26,084.47 | ($26,084.47) | $0.00 | $0.00 | $0.00 |
| 25514 - UCD ARMY 0700155 GARCIA-LUNA 11/10 | ($14,011.02) | $0.00 | ($74,053.56) | $88,064.58 | $0.00 | $0.00 |
| 25515 - ARMY W81XWH0810380 HINCK 6/11 | $0.00 | $138,348.99 | ($138,348.99) | $0.00 | $0.00 | $0.00 |
| 25681 - MMS M06AC12306 RAIMONDI 12/08 | $0.00 | ($4,543.75) | $0.00 | $4,543.75 | $0.00 | $0.00 |
| 25704 - USDI/USGS 05WRAG0005 ESTES 12/09 | $0.00 | $61,796.71 | ($61,796.71) | $0.00 | $0.00 | $0.00 |
| 25713 - USDI/NPS P8538060029 LEONARD 12/09 | $0.00 | $618.08 | ($618.08) | $0.00 | $0.00 | $0.00 |
| 25717 - FWS 813325G004 MACFARLANE 9/09 | $0.00 | ($100.45) | $100.45 | $0.00 | $0.00 | $0.00 |
| 25720 - USDI/MMS M07AC12503 RAIMONDI 12/10 | $0.00 | $245,379.99 | ($108,983.13) | ($136,396.86) | $0.00 | $0.00 |
| 25721 - USGS 03012HS005 GRIGGS 4/11 | $0.00 | $356,923.62 | ($356,923.62) | $0.00 | $0.00 | $0.00 |
| 25724 - US FWS 801817M397 ADAMS 09/10 | $0.00 | $4,629.53 | ($4,629.53) | $0.00 | $0.00 | $0.00 |
| 25725 - US FWS 814407J316C PARKER 1/12 | $0.00 | $1,244.81 | ($1,244.81) | $0.00 | $0.00 | $0.00 |
| 25726 - US FWS 813328J002 MACFARLANE 12/13 | $0.00 | $40,683.12 | ($40,683.12) | $0.00 | $0.00 | $0.00 |
| 25727 - USGS 08WRAG0034 KUDELA 09/09 | $0.00 | $8,373.39 | ($8,373.39) | $0.00 | $0.00 | $0.00 |
| 25728 - FWS 814409G300 RAIMONDI 02/14 | $0.00 | $10,155.36 | ($10,155.36) | $0.00 | $0.00 | $0.00 |
| 25729 - MMS M09PC00022 REICHMUTH 07/11 | $0.00 | $56,524.55 | ($56,524.55) | $0.00 | $0.00 | $0.00 |
| 25730 - FWS 816409J020 TYLER 05/14 | $0.00 | $23,800.27 | ($23,800.27) | $0.00 | $0.00 | $0.00 |
| 25731 - NPS J8C07090008 RAIMONDI 7/14 | $0.00 | $14,877.49 | ($14,877.49) | $0.00 | $0.00 | $0.00 |
| 25732 - USDI/NPS J8C07090007 FISHER 6/10 | $0.00 | $8,225.00 | ($8,225.00) | $0.00 | $0.00 | $0.00 |
| 25733 - MMS CK1009 RAIMONDI 08/10 | $0.00 | $1,830.78 | ($1,830.78) | $0.00 | $0.00 | $0.00 |
| 25734 - USDI/FWS 814409J312C TINKER 10/12 | $0.00 | $52,553.01 | ($52,553.01) | $0.00 | $0.00 | $0.00 |
| 25735 - USGS G10AC00012 RAIMONDI 12/10 | $0.00 | $101,193.95 | ($101,193.95) | $0.00 | $0.00 | $0.00 |
| 25736 - FWS 814409J318C PARKER 01/11 | $0.00 | $2,143.65 | ($2,143.65) | $0.00 | $0.00 | $0.00 |
| 25738 - MMS M07PX14687 RAIMONDI 09/08 | $0.00 | $6,999.30 | ($6,999.30) | $0.00 | $0.00 | $0.00 |
| 25739 - USDI/FWS 81330A0344 JOHNSON 9/10 | $0.00 | $12,693.60 | ($12,693.60) | $0.00 | $0.00 | $0.00 |
| 25833 - NAVAL OCEAN N6230603MB014 VOG 6/10 | $0.00 | $67,881.44 | ($67,881.44) | $0.00 | $0.00 | $0.00 |
| 26348 - UCB NASA GOD NAS598033 SMITH 9/11 | ($634.66) | $0.00 | ($4,786.23) | $4,872.07 | ($548.82) | ($1,097.64) |
| 26351 - NASA AMES NNA08CF12A BERRY 7/10 | $0.00 | $154,797.39 | ($154,797.39) | $0.00 | $0.00 | $0.00 |
| 26352 - NASA AMES IPA14NA BERRY 9/10 | $0.00 | $187,112.20 | ($187,112.20) | $0.00 | $0.00 | $0.00 |
| 26353 - NASA AMES IP13NA CHEMERS 6/11 | $0.00 | $199,914.90 | ($199,914.90) | $0.00 | $0.00 | $0.00 |
| 26354 - NASA/ AMES IPA01NA BERRY 11/11 | $0.00 | $115,584.22 | ($115,584.22) | $0.00 | $0.00 | $0.00 |
| 26355 - NASA/AMES IPA02NA BERRY 12/11 | $0.00 | $47,017.71 | ($47,017.71) | $0.00 | $0.00 | $0.00 |
| 26658 - EPA EPH10H000341 WEISS 3/11 | $0.00 | $38,572.93 | ($38,572.93) | $0.00 | $0.00 | $0.00 |
| 26736 - SMITH ASTRO OB GO78048X SMITH 7/09 | $0.00 | $1,190.05 | ($1,190.05) | $0.00 | $0.00 | $0.00 |
| 26737 - SMITH ASTRO OB GO89129A KOO 12/10 | $0.00 | $38,207.68 | ($38,207.68) | $0.00 | $0.00 | $0.00 |
| 26738 - PEACE COR 99000517 MART-ECHAZ 06/10 | $0.00 | $14,652.21 | ($14,652.21) | $0.00 | $0.00 | $0.00 |
| 26739 - SMITHS 4400000158214 NIMMO 4/10 | $0.00 | $3,993.16 | ($3,993.16) | $0.00 | $0.00 | $0.00 |
| 26740 - USD VETERANS 600D80001 LIU 06/08 | $0.00 | $24,000.00 | $0.00 | ($24,000.00) | $0.00 | $0.00 |
| 26742 - SMTH AST OBS AR90017X JELTEMA 02/10 | $0.00 | $55,175.07 | ($55,175.07) | $0.00 | $0.00 | $0.00 |
| 26743 - SMTH AST OBS GO90032B 02/11 | $0.00 | $19,999.89 | ($19,999.89) | $0.00 | $0.00 | $0.00 |
| 26744 - SMITH IN 4400000174094 LINING 05/10 | $0.00 | $61,150.48 | ($61,150.48) | $0.00 | $0.00 | $0.00 |
| 26745 - NAVY FISC N0024409P1228 GAVEL 6/10 | $0.00 | $99,940.58 | ($99,940.58) | $0.00 | $0.00 | $0.00 |
| 26746 - SMITH OBS GO90099B JELTEMA 11/10 | $0.00 | $29,612.69 | ($29,612.69) | $0.00 | $0.00 | $0.00 |
| 26747 - SMTH OBS 4000000178734 EPPS 01/10 | $0.00 | $34,356.81 | ($34,356.81) | $0.00 | $0.00 | $0.00 |
| 26748 - MAR MAM COM E4047610 COSTA 09/11 | $0.00 | $1,205.63 | ($1,205.63) | $0.00 | $0.00 | $0.00 |
| 26749 - SMTH OBS AR011009X RRUIZ 02/11 | $0.00 | $3,599.50 | ($3,599.50) | $0.00 | $0.00 | $0.00 |
| 26750 - SMTH OBS AR011016B KOO 02/11 | $0.00 | $3,138.87 | ($3,138.87) | $0.00 | $0.00 | $0.00 |
| 26751 - SMTH AST OBS GO011088X SAZ PK 01/11 | $0.00 | $4,287.77 | ($4,287.77) | $0.00 | $0.00 | $0.00 |
| 26804 - NASA AMES AWD FEE NAS203144 MILLER | $0.00 | $889,178.56 | $0.00 | ($889,178.56) | $0.00 | $0.00 |
| 26806 - NASA NAS203144 MILLER 11/10 | $0.00 | $21,884,614.20 | ($21,822,644.27) | ($61,969.93) | $0.00 | $0.00 |
| 26809 - ALIGNED RESEARCH PROGRAM 9/09 | $0.00 | $236,953.76 | ($236,953.76) | $0.00 | $0.00 | $0.00 |
| 26810 - UARC/ARP TO03087MDD-VARIOUS-9/10 | $0.00 | $115,027.42 | ($115,027.42) | $0.00 | $0.00 | $0.00 |
| 26812 - UARC/ARP TO028S1RBSG SILVER 12/09 | $0.00 | $53,903.00 | ($53,903.00) | $0.00 | $0.00 | $0.00 |
| 26813 - UARC/ALIGNED RES PROG (ARP) FY10 | $0.00 | $632,638.39 | ($581,327.45) | ($51,310.94) | $0.00 | $0.00 |
| 26850 - NOAA JH133F09SE0944 SOGARD 9/09 | $0.00 | $1,604.36 | ($1,198.84) | ($405.52) | $0.00 | $0.00 |
| 26851 - NOAA JH133F09SE0704 MOHR 12/09 | $0.00 | $9,950.00 | ($9,313.82) | ($636.18) | $0.00 | $0.00 |
| 26852 - NOAA JH133F09SE2561SOGARD 6/10 | $0.00 | $10,449.61 | ($10,449.61) | $0.00 | $0.00 | $0.00 |
| 26853 - NOAA JH133F09SE2750 MACFARLANE 9/09 | $0.00 | $10,000.00 | ($9,897.01) | ($102.99) | $0.00 | $0.00 |
| 26854 - NOAA HA133F09SE3011 SHAFFER 12/10 | $0.00 | $4.26 | ($4.26) | $0.00 | $0.00 | $0.00 |
| 26855 - NOAA AB133F09SE2521 COSTA 11/10 | $0.00 | $9,828.03 | ($9,828.03) | $0.00 | $0.00 | $0.00 |
| 26856 - NOAA AB133F09SE3779 RALSTON 6/11 | $0.00 | $4,398.88 | ($4,398.88) | $0.00 | $0.00 | $0.00 |
| 26857 - NOAA AB133F09SE3423 MANGEL 9/10 | $0.00 | $44,999.83 | ($44,999.83) | $0.00 | $0.00 | $0.00 |
| 26858 - NOAA AB133F09SE4304 HAYES 6/10 | $0.00 | $22,385.13 | ($22,385.13) | $0.00 | $0.00 | $0.00 |
| 26859 - NOAA JH133F09SE2883 YKLVCH 3/10 | $0.00 | $10,000.00 | ($9,963.07) | ($36.93) | $0.00 | $0.00 |
| 26860 - NOAA AB133F09SE4647 GARZA 8/11 | $0.00 | $29,984.93 | ($29,984.93) | $0.00 | $0.00 | $0.00 |
| 26861 - NOAA AB133F09SE4582 GARZA 8/11 | $0.00 | $19,636.11 | ($19,636.11) | $0.00 | $0.00 | $0.00 |
| 26862 - NOAA AB133F09SE4264 MOHR 7/10 | $0.00 | $24,743.77 | ($24,743.77) | $0.00 | $0.00 | $0.00 |
| 26863 - NOAA AB133F09SE4179 RALSTN 12/10 | $0.00 | $8,610.50 | ($8,610.50) | $0.00 | $0.00 | $0.00 |
| 26864 - NOAA JH133F09SE4711 WELLS 6/10 | $0.00 | $1,135.47 | ($1,135.47) | $0.00 | $0.00 | $0.00 |
| 26865 - NOAA JH133F09SE4654 WELLS 6/10 | $0.00 | $9,972.53 | ($9,972.53) | $0.00 | $0.00 | $0.00 |
| 26866 - NOAA JH133F09SE4709 YKLVCH 9/10 | $0.00 | $6,471.24 | ($6,471.24) | $0.00 | $0.00 | $0.00 |
| 26867 - NOAA AB133F09SE4205 YKLVCH 12/10 | $0.00 | $22,514.48 | ($22,514.48) | $0.00 | $0.00 | $0.00 |
| 26868 - NOAA JH133F09SE4823BARNETTJNSN6/11 | $0.00 | $413.07 | ($413.07) | $0.00 | $0.00 | $0.00 |
| 26871 - NOAA AB133F09SE4145 MCFRLN 12/11 | $0.00 | $13,940.61 | ($13,940.61) | $0.00 | $0.00 | $0.00 |
| 26872 - NOAA JH133F09SE4828BARNETT-JOH 6/11 | $0.00 | $343.62 | ($343.62) | $0.00 | $0.00 | $0.00 |
| 26873 - NOAA AB133C09SE4276 CARR 11/10 | $0.00 | $10,613.86 | ($10,613.86) | $0.00 | $0.00 | $0.00 |
| 28997 - FEDERAL CONTRACTS DEFERRED REVENUE | $1,208,530.64 | $228,635.24 | ($238,957.50) | $0.00 | $1,198,208.38 | $2,396,416.76 |
| 28998 - CURR FD CAP EXP-FED GOV'T CONTRACTS | $0.00 | $0.00 | $427,291.55 | ($427,291.55) | $0.00 | $0.00 |
| Total | $1,151,927.58 | $27,502,225.36 | ($26,026,052.87) | ($1,430,440.51) | $1,197,659.56 | $2,395,319.12 |
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.