| Fund\Amount Type [show totals] | Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|
| 77150 - NSF (ARRA) CCF-0917230 06/12 | $139,237.00 | ($139,236.77) | $0.00 | $0.23 | $0.46 |
| 77151 - NSF (ARRA) DMR-0906224 6/12 | $100,584.00 | ($100,583.52) | $0.00 | $0.48 | $0.96 |
| 77152 - NSF (ARRA) EAR0911769 JI 06/11 | $112,550.00 | ($112,549.49) | $0.00 | $0.51 | $1.02 |
| 77153 - NSF (ARRA) EAR0838265 06/12 | $24,856.00 | ($24,855.71) | $0.00 | $0.29 | $0.58 |
| 77154 - NSF (ARRA) IIS-0905084 YAN 612 | $24,270.35 | ($24,270.35) | $0.00 | $0.00 | $0.00 |
| 77155 - NSF (ARRA) IIS-0904501 07/13 | $51,208.49 | ($51,208.49) | $0.00 | $0.00 | $0.00 |
| 77156 - NSF (ARRA) EAR0911485 07/12 | $84,335.00 | ($84,334.67) | $0.00 | $0.33 | $0.66 |
| 77157 - NSF (ARRA) DMR0909203 07/12 | $78,209.00 | ($78,208.52) | $0.00 | $0.48 | $0.96 |
| 77158 - NSF (ARRA) CNS0915699 07/12 | $15,543.00 | ($15,542.65) | $0.00 | $0.35 | $0.70 |
| 77159 - NSF (ARRA) CHE0840521 07/12 | $313,679.00 | ($313,678.88) | $0.00 | $0.12 | $0.24 |
| 77160 - NSF (ARRA) EAR0838269 07/12 | $53,286.00 | ($53,285.76) | $0.00 | $0.24 | $0.48 |
| 77161 - NSF (ARRA) CHE0909743 07/13 | $106,124.36 | ($106,124.36) | $0.00 | $0.00 | $0.00 |
| 77162 - NSF (ARRA) OCE0926711 08/12 | $127,987.00 | ($127,986.81) | $0.00 | $0.19 | $0.38 |
| 77163 - NSF (ARRA) CBET0845074 08/14 | $78,364.24 | ($78,364.24) | $0.00 | $0.00 | $0.00 |
| 77164 - NSF (ARRA) DMR0909180 07/12 | $87,922.19 | ($87,922.19) | $0.00 | $0.00 | $0.00 |
| 77165 - NSF (ARRA) ARC-0902038 08/12 | $13,621.44 | ($13,621.44) | $0.00 | $0.00 | $0.00 |
| 77166 - NSF (ARRA) ARC-0909510 08/12 | $65,199.00 | ($65,198.79) | $0.00 | $0.21 | $0.42 |
| 77167 - NSF (ARRA) OCE-0926735 08/12 | $3,408.00 | ($3,407.36) | $0.00 | $0.64 | $1.28 |
| 77168 - NSF (ARRA) CMMI-0928328 02/12 | $2,652.00 | ($2,651.87) | $0.00 | $0.13 | $0.26 |
| 77169 - NSF (ARRA) CNS-0845559 08/14 | $163,729.44 | ($163,729.44) | $0.00 | $0.00 | $0.00 |
| 77170 - NSF (ARRA) CHE-0937658 08/11 | $89,036.00 | ($89,035.92) | $0.00 | $0.08 | $0.16 |
| 77171 - NSF (ARRA) CBET-0932259 09/12 | $49,864.00 | ($49,863.85) | $0.00 | $0.15 | $0.30 |
| 77172 - NSF (ARRA) BCS-0908549 02/13 | $96,346.24 | ($96,346.24) | $0.00 | $0.00 | $0.00 |
| 77173 - NSF (ARRA) CNS-0917052 08/12 | $60,534.00 | ($60,533.57) | $0.00 | $0.43 | $0.86 |
| 77174 - NSF (ARRA) EAR-0922305 08/12 | $34,961.00 | ($34,960.53) | $0.00 | $0.47 | $0.94 |
| 77175 - NSF (ARRA) CNS-0905667 08/13 | $57,482.00 | ($57,481.61) | $0.00 | $0.39 | $0.78 |
| 77176 - NSF (ARRA) BCS-0921131 2/12 | $52,772.00 | ($52,771.81) | $0.00 | $0.19 | $0.38 |
| 77177 - NSF (ARRA) ECCS-0901886 08/12 | $191,858.00 | ($191,857.68) | $0.00 | $0.32 | $0.64 |
| 77178 - NSF (ARRA) OIA-0941717 09/13 | $171,576.00 | ($171,575.68) | $0.00 | $0.32 | $0.64 |
| 77179 - NSF (ARRA) BCS-0853598 08/12 | $12,857.00 | ($12,856.50) | $0.00 | $0.50 | $1.00 |
| 77180 - NSF (ARRA) CNS-0905537 08/12 | $43,722.00 | ($43,721.92) | $0.00 | $0.08 | $0.16 |
| 77181 - NSF (ARRA) DGE-0946813 07/14 | $306,453.00 | ($306,452.50) | $0.00 | $0.50 | $1.00 |
| 77182 - NSF (ARRA/UCLA) 092809 8/10 | $0.00 | ($48,065.43) | $41,898.14 | ($6,167.29) | ($12,334.58) |
| 77183 - NSF (ARRA) DUE-0934735 05/14 | $174,476.00 | ($174,475.82) | $0.00 | $0.18 | $0.36 |
| 77184 - NSF (ARRA) DMR-1008659 08/12 | $23,730.00 | ($23,729.55) | $0.00 | $0.45 | $0.90 |
| 77185 - NSF (ARRA) DMR-0960331 02/13 | $3,251.67 | ($3,251.67) | $0.00 | $0.00 | $0.00 |
| 77450 - PHS(ARRA)3RO1HL079383-04S1 811 | $5,342.42 | ($5,342.42) | $0.00 | $0.00 | $0.00 |
| 77451 - PHS (ARRA) 1F31DA02668801 6/11 | $36,573.30 | ($36,573.30) | $0.00 | $0.00 | $0.00 |
| 77452 - PHS(ARRA)2R01DA005041-21A2 710 | $242,907.13 | ($242,907.13) | $0.00 | $0.00 | $0.00 |
| 77453 - PHS (ARRA) 1R01HD059217 710 | $335,781.00 | ($335,780.78) | $0.00 | $0.22 | $0.44 |
| 77454 - PHS(ARRA)3R01DK07804302S1 7/10 | $8,025.16 | ($8,025.16) | $0.00 | $0.00 | $0.00 |
| 77455 - PHS (ARRA) 1R01EY016817 07/10 | $80,907.00 | ($80,906.50) | $0.00 | $0.50 | $1.00 |
| 77456 - PHS (ARRA) 1R34DC01092401 8/10 | $156,182.14 | ($156,182.14) | $0.00 | $0.00 | $0.00 |
| 77457 - PHS (ARRA) 3R21DK075642 06/11 | $67,350.00 | ($67,349.51) | $0.00 | $0.49 | $0.98 |
| 77458 - PHS (ARRA) 2R01HL051177 08/11 | $240,700.00 | ($208,943.86) | ($31,755.77) | $0.37 | $0.74 |
| 77459 - PHS (ARRA) 3R01HL079383 03/11 | $33,871.27 | ($33,871.27) | $0.00 | $0.00 | $0.00 |
| 77460 - PHS (ARRA) 1R01GM086485 07/10 | $304,904.00 | ($364,330.06) | $0.00 | ($59,426.06) | ($118,852.12) |
| 77461 - PHS (ARRA) 3R01EY011087 08/10 | $114,486.00 | ($114,485.94) | $0.00 | $0.06 | $0.12 |
| 77462 - PHS (ARRA) 3R01HD038701 07/11 | $25,996.00 | ($25,995.69) | $0.00 | $0.31 | $0.62 |
| 77463 - PHS (ARRA) 3R01GM078634 06/11 | $52,884.05 | ($52,884.05) | $0.00 | $0.00 | $0.00 |
| 77464 - PHS(ARRA/UCD) 0800263404 08/10 | $0.00 | ($31,471.18) | $21,787.65 | ($9,683.53) | ($19,367.06) |
| 77465 - PHS (ARRA) 3R01DK062338 11/10 | $43,363.00 | ($43,362.50) | $0.00 | $0.50 | $1.00 |
| 77466 - PHS (ARRA) 1R34DC01092401 8/10 | $24,055.00 | ($24,054.62) | $0.00 | $0.38 | $0.76 |
| 77467 - PHS (ARRA) 3R01GM079604 02/11 | $99,839.00 | ($99,838.53) | $0.00 | $0.47 | $0.94 |
| 77468 - PHS (ARRA) R01GM065354 7/11 | $47,248.38 | ($47,248.38) | $0.00 | $0.00 | $0.00 |
| 77700 - DOE (ARRA) DESC0001009 07/14 | $2,503,683.21 | ($2,434,351.01) | ($69,332.14) | $0.06 | $0.12 |
| 77701 - DOE (ARRA) DEFG0291ER4061 CLSD | $735,000.00 | ($735,000.00) | $0.00 | $0.00 | $0.00 |
| 77710 - ARRA DE COLLEGE WORKSTUDY CLSD | $250,102.00 | ($250,102.00) | $0.00 | $0.00 | $0.00 |
| Total | $8,424,884.48 | ($8,462,747.62) | ($37,402.12) | ($75,265.26) | ($150,530.52) |
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.