| Fund\Amount Type [show totals] | Total Revenue |
Total Expense |
Net Transfers |
Total |
|---|---|---|---|---|
| 18200 - F/OTS AL10113 REIBLING B3.0 9/11 | $123,137.27 | ($123,137.27) | $0.00 | $0.00 |
| 18202 - F/OTS AL0818 LOTFIPOUR A15.0 9/10 | $237,968.38 | ($237,968.38) | $0.00 | $0.00 |
| 18204 - F/UCSD-40518 SCARCELLA B8.00 09/09 | ($8,755.90) | ($16,434.77) | $25,190.67 | $0.00 |
| 18205 - F/ UCLA-41552 MILLER B8.0 5/11 | ($15,607.49) | ($96,434.53) | $112,042.02 | $0.00 |
| 18206 - F/ UCLA 41506 FINKELSTEIN B8.0 5/1 | ($45,027.22) | ($87,834.41) | $132,861.63 | $0.00 |
| 18210 - F/ITQ-02-339 MOELLER J08.0 9/09 | $58,143.49 | ($58,143.49) | $0.00 | $0.00 |
| 18211 - F/ITQ-02-337 OLSON B8.0 9/09 | $61,857.88 | ($61,857.88) | $0.00 | $0.00 |
| 18212 - F/ITQ 07-400 BROUILLETTE B8.00 9/11 | $191,503.38 | ($191,503.38) | $0.00 | $0.00 |
| 18213 - F/ST CA ITQ-07-418 MILLER B8.00 9/1 | $298,737.03 | ($298,737.03) | $0.00 | $0.00 |
| 18214 - F/ST CA ITQ-08-528 MILLER B8.0 9/12 | $361,344.79 | ($361,344.79) | $0.00 | $0.00 |
| 18242 - F/NCLB5-CMP-UCI FINKELSTEIN B8.0 6/ | ($8,055.97) | $0.00 | $8,055.97 | $0.00 |
| 18243 - F/NCLB5-CRLP-UCI SCARCELLA B8.0 6/0 | ($7,918.82) | $0.00 | $7,918.82 | $0.00 |
| 18244 - F/NCLB5-CSP-UCI MILLER B8.0 6/09 | ($13,386.11) | ($1,634.39) | $15,020.50 | $0.00 |
| 18245 - F/NCLBX-CRLP-UCI SCARCELLA D0.0 08/ | ($23,412.48) | ($6,987.52) | $30,400.00 | $0.00 |
| 18246 - F/NCLBX-CMP-UCI FINKELSTEIN D0.0 08 | ($20,500.00) | $0.00 | $20,500.00 | $0.00 |
| 18247 - F/UCOP NCLBX-CHSSP MOELLER D00.0 8/ | ($25,094.72) | ($8,535.28) | $33,630.00 | $0.00 |
| 18248 - F/NCLB5-CHSSP-UCI MOELLER B8.0 6/09 | ($14,653.58) | $0.00 | $14,653.58 | $0.00 |
| 18249 - F/NCLB5-CWP-UCI OLSON B8.0 6/09 | ($10,157.01) | $0.00 | $10,157.01 | $0.00 |
| 18250 - F/NCLBX-CWP-UCI OLSON D00.0 08/09 | ($25,000.00) | $0.00 | $25,000.00 | $0.00 |
| 18251 - F/UCOP-10-001 MOELLER B10.0 6/30/10 | $302.49 | ($4,335.56) | $4,033.07 | $0.00 |
| 18252 - F/NCLB6-CMP-UCI FINKELSTEIN B8.0 6/ | $2,090.61 | ($33,500.00) | $31,409.39 | $0.00 |
| 18253 - F/NCLB6-CRLP-UCI SCARCELLA B8.0 6/1 | $7,223.92 | ($49,600.00) | $42,376.08 | $0.00 |
| 18254 - F/NCLB6-CSP-UCI MILLER B8.0 6/10 | $18,297.74 | ($68,392.62) | $50,094.88 | $0.00 |
| 18258 - F/NCLB6-CHSSP-UCI MOELLER B8.0 6/10 | $3,570.23 | ($50,236.49) | $46,666.26 | $0.00 |
| 18259 - F/NCLB6-CWP-UCI OLSON B8.0 6/10 | $4,169.48 | ($40,000.00) | $35,830.52 | $0.00 |
| 18271 - F/CDPH 08-85010 MAJOR A10.00 6/11 | $97,851.87 | ($97,851.87) | $0.00 | $0.00 |
| 18275 - F/STCA 301466-1A CYCLE25 WHITE D0.0 | $30,807.24 | ($30,807.24) | $0.00 | $0.00 |
| 18276 - F/ST CA DIVMSC.CIMS-9399 WHITE D.0 | $1,110.00 | ($1,110.00) | $0.00 | $0.00 |
| 18280 - ST/FED 65A0214 RECKER J10.00 03/09 | ($1.90) | $1.90 | $0.00 | $0.00 |
| 18300 - ST CIRM RS1-00239-1 KHINE B20.0 6/1 | $91,596.74 | ($90,451.85) | ($1,144.89) | $0.00 |
| 18301 - STCIRM RT1-01120-1NALCIOGLU B20.0 2 | $329,209.98 | ($330,247.84) | $1,037.86 | $0.00 |
| 18302 - ST CIRM RN2-00915-1 MONUKI B20.0 12 | $482,105.70 | ($484,768.86) | $2,663.16 | $0.00 |
| 18303 - ST CIRM RL1-00678-1 THOMPSON B20.0 | $498,873.08 | ($500,967.22) | $2,094.14 | $0.00 |
| 18305 - ST CIRM T1-00008 DONOVAN B10.0 11/ | $279,515.63 | ($280,251.39) | $735.76 | $0.00 |
| 18307 - ST CIRM RS1-00416-1 MACGREGOR B20.0 | $160,311.04 | ($165,840.54) | $5,529.50 | $0.00 |
| 18308 - ST CIRM RS1-00409-1 LANE B20.0 7/10 | $41,136.04 | ($41,136.04) | $0.00 | $0.00 |
| 18309 - ST CIRM RC1-00345-1 KEIRSTEAD B20.0 | $509,258.60 | ($509,638.64) | $380.04 | $0.00 |
| 18310 - ST CIRM CL1-00520-1 DONOVAN B25.0 4 | $517,260.31 | ($520,533.83) | $3,273.52 | $0.00 |
| 18311 - ST CIRM RC1-00353-1 WALLACE B20.0 7 | $652,846.52 | ($655,045.59) | $2,199.07 | $0.00 |
| 18312 - ST CIRM RS1-00247-1 LAFERLA B20.0 1 | $132,330.65 | ($132,592.07) | $261.42 | $0.00 |
| 18313 - ST CIRM RC1 00110-1 DONOVAN B20.0 7 | $577,175.80 | ($582,199.92) | $5,024.12 | $0.00 |
| 18314 - ST CIRM RS1-00455-1YOKOMORI B20.00 | $39,290.99 | ($39,290.99) | $0.00 | $0.00 |
| 18315 - ST CIRM RS1-00413-1 LIMOLI B20.00 0 | $209,284.15 | ($210,107.36) | $823.21 | $0.00 |
| 18316 - ST CIRM RS1-00377-1 CUMMINGS B20.0 | $151,111.52 | ($151,111.52) | $0.00 | $0.00 |
| 18319 - ST CIRM RN1-00566-1 PUTNAM B20.0 5/ | $1,225.35 | ($1,225.35) | $0.00 | $0.00 |
| 18320 - ST CIRMDT1-00700-1 THOMPSON B10.00 | $68.67 | ($169.79) | $101.12 | $0.00 |
| 18321 - STCIRM RT1-01074-1 FLANGN-MNKI B20. | $370,121.58 | ($374,138.70) | $4,017.12 | $0.00 |
| 18322 - ST CIRM TG2-01152 DONOVAN B10.0 8/1 | $584,933.86 | ($589,374.68) | $4,440.82 | $0.00 |
| 18324 - ST CIRM TR1-01245 LAFERLA B20.0 8/1 | $392,690.23 | ($400,378.00) | $7,687.77 | $0.00 |
| 18335 - UCB 5604 EDWARDS J10.00 3/10 | $661.46 | ($4,943.13) | $4,281.67 | $0.00 |
| 18337 - UCD 08-004247-UCI BROWNSTONE J10.0 | $0.00 | ($21,073.45) | $21,073.45 | $0.00 |
| 18338 - UCTXSUBS UC-44157 OGUNSEITAN J25.0 | $374.98 | ($1,374.98) | $1,000.00 | $0.00 |
| 18341 - UC TRNS CTR 00006741 JIN D0.0 7/10 | $0.00 | ($48,286.63) | $48,286.63 | $0.00 |
| 18351 - UCB 00006294 JIN D0.0 7/31/09 | ($5,087.19) | ($6,040.87) | $11,128.06 | $0.00 |
| 18353 - UCB 00006361 RITCHIE D00.0 7/09 | $0.00 | ($15,000.00) | $15,000.00 | $0.00 |
| 18354 - UCB 00006559 RECKER J17.5 4/11 | $17,599.58 | ($36,611.59) | $19,012.01 | $0.00 |
| 18356 - UCB-PEER 00006402 ZAREIAN J25.0 4/1 | $0.00 | ($61,002.00) | $61,002.00 | $0.00 |
| 18357 - UCB 00006787 BRUECKNER D00.0 7/11 | $11,993.13 | ($51,247.16) | $39,254.03 | $0.00 |
| 18358 - UCB 00006740 RITCHIE D0.0 7/10 | $0.00 | ($35,357.04) | $35,357.04 | $0.00 |
| 18359 - UCB 00006789 SAPHORES D0.0 07/10 | $0.00 | ($31,399.83) | $31,399.83 | $0.00 |
| 18360 - UCLA-45782 ZAREIAN D00.0 12/31/10 | $0.00 | ($18,424.55) | $18,424.55 | $0.00 |
| 18362 - UCB CIEE POM022-V73 GOMEZ J20.0 06/ | $37,632.70 | ($97,435.28) | $59,802.58 | $0.00 |
| 18363 - UCB 00007078 SAPHORES D0.0 7/10 | $2,910.63 | ($2,910.63) | $0.00 | $0.00 |
| 18377 - UCLA UCIEE MR07-07 SAMUELSEN J20.0 | ($25,417.22) | $0.00 | $25,417.22 | $0.00 |
| 18386 - UCB SA5444 BROWNSTONE D00.0 07/09 | ($5,685.60) | ($10,216.78) | $15,902.38 | $0.00 |
| 18387 - UCB SA5524-15965JAYAKRISHNAN B10.0 | $0.00 | ($1,661.08) | $1,661.08 | $0.00 |
| 18388 - UCM (CIRM) UCM-47884 KHINE B20.0 12 | ($13,212.80) | ($16,287.28) | $29,500.08 | $0.00 |
| 18391 - UCB SA4947 RECKER J17.50 09/09 | ($3,608.42) | ($12,314.08) | $15,922.50 | $0.00 |
| 18392 - UCB SA4946 MCNALLY J17.50 09/09 | ($10,691.67) | ($20,282.58) | $30,974.25 | $0.00 |
| 18394 - UCLA-UCOP MAQ-07-01SAMUELSEN J20.0 | $64,678.61 | ($103,522.86) | $38,844.25 | $0.00 |
| 18395 - UCSF 5947SC TILLES A15.0 12/10 | $7,880.94 | ($13,139.11) | $5,258.17 | $0.00 |
| 18397 - UCSF 5604SC TILLES A15.0 12/09 | $0.00 | ($48,913.85) | $48,913.85 | $0.00 |
| 18411 - STCA 301466-1A CYCLE 24 WHITE D0.0 | $16,704.71 | ($16,704.71) | $0.00 | $0.00 |
| 18412 - UCB UCIEE POB238-V54 PATAKI J25.0 1 | $7,292.00 | ($7,292.00) | $0.00 | $0.00 |
| 18413 - UCB CIEE POB241-V61 LI J25.0 12/15/ | $25,482.04 | ($110,790.27) | $85,308.23 | $0.00 |
| 18414 - UCB UCIEE POM064-V70 SMEDLEY J20.0 | $14,648.11 | ($59,953.87) | $45,305.76 | $0.00 |
| 18415 - UCLA UCIEE MTX0702A SMEDLEY J20. 9/ | ($1,179.01) | ($8,999.17) | $10,178.18 | $0.00 |
| 18417 - UCB SA5897SMALL D0.00 7/09 | ($1,521.17) | ($8,768.45) | $10,289.62 | $0.00 |
| 18418 - UCB SA5903 BOARNET D0.00 7/09 | ($4,364.30) | $0.00 | $4,364.30 | $0.00 |
| 18420 - UCB SA5882 RITCHIE D0.00 3/10 | ($16,619.00) | ($52,947.95) | $69,566.95 | $0.00 |
| 18425 - UCB SA5886 RECKER D0.00 7/09 | ($8,892.45) | ($23,492.36) | $32,384.81 | $0.00 |
| 18427 - UC LAWR BER LAB 6859998 DABDUB J25. | $66,436.79 | ($66,436.79) | $0.00 | $0.00 |
| 18428 - UCB 00006296 REGAN D0.0 6/10 | ($2,674.59) | ($20,439.26) | $23,113.85 | $0.00 |
| 18429 - UCB 00006788 RECKER D0.0 7/10 | $11,197.82 | ($27,480.95) | $16,283.13 | $0.00 |
| 18430 - UCB-PEER 00006938 ZAREIAN B10.0 12/ | $3,702.20 | ($5,254.52) | $1,552.32 | $0.00 |
| 18431 - UCB CIEE POM082-V68 ROSSO J20.0 3/1 | $8,693.44 | ($29,629.93) | $20,936.49 | $0.00 |
| 18433 - UCR S-0000367 DABDUB J25.0 6/29/11 | $10,160.80 | ($29,554.28) | $19,393.48 | $0.00 |
| 18458 - ST CA BTH 59A0701 FENG J17.5 5/11 | $13,628.55 | ($13,628.55) | $0.00 | $0.00 |
| 18459 - ST CA BTH 59A0689 FENG J17.5 10/11 | $42,506.98 | ($42,506.98) | $0.00 | $0.00 |
| 18461 - ST CA BTH 59A0495 FENG B10.0 06/09 | $2,694.69 | ($2,694.69) | $0.00 | $0.00 |
| 18463 - ST CA 65A0252 RECKER J15.00 9/10 | $116,070.39 | ($116,070.39) | $0.00 | $0.00 |
| 18464 - ST CA BTH 65A0280 RECKER J17.5 3/11 | $60,506.34 | ($60,506.34) | $0.00 | $0.00 |
| 18465 - ST CA BTH 74A0343 RITCHIE J17.5 2/1 | $205,077.14 | ($205,077.14) | $0.00 | $0.00 |
| 18466 - ST CA 65A0279 RITCHIE J17.5 09/10 | $130,822.95 | ($130,822.95) | $0.00 | $0.00 |
| 18467 - ST CA BTH 65A0276 RECKER J17.5 11/1 | $108,759.73 | ($52,952.48) | ($55,807.25) | $0.00 |
| 18468 - ST CA BTH 65A0330 RECKER J17.5 06/1 | $324,544.42 | ($324,544.42) | $0.00 | $0.00 |
| 18517 - STCA EPA 09-421SAMUELSEN J10.0 06/1 | $1,263.16 | ($1,263.16) | $0.00 | $0.00 |
| 18518 - CA ENRGYRESRC500-09-015 MCDONELLJ25 | $11,693.60 | ($11,693.60) | $0.00 | $0.00 |
| 18519 - ST CA EPA 06-12 MCDONELL 5/10 | $37,454.33 | ($37,454.33) | $0.00 | $0.00 |
| 18520 - ST CA EPA 500-08-034 MCDONELL J25.0 | $192,758.11 | ($192,758.11) | $0.00 | $0.00 |
| 18521 - ST CA ENRG PIR-08-033SAMUELSEN J25. | $216,240.12 | ($216,240.12) | $0.00 | $0.00 |
| 18522 - STCA ENGR PIR-09-013 BROUWER J25.0 | $6,169.51 | ($6,169.51) | $0.00 | $0.00 |
| 18523 - ST CA ENGR PIR-08-005 PATAKI J25.0 | $23,241.53 | ($23,241.53) | $0.00 | $0.00 |
| 18524 - STCA ENGR PIR-09-015 MCDONELL J25.0 | $4,138.97 | ($4,138.97) | $0.00 | $0.00 |
| 18525 - ST CA ENRG 500-09-040SAMUELSEN J25 | $1,371.63 | ($1,371.63) | $0.00 | $0.00 |
| 18537 - STATE CA DFA CEMA-6103-8 TITA B25.0 | $35,528.75 | ($35,528.75) | $0.00 | $0.00 |
| 18543 - ST CA C08-045 TURNER J25.00 06/11 | $552,113.12 | ($552,113.12) | $0.00 | $0.00 |
| 18574 - ST CA HSHW 07-65152 BOCIAN A10.0 6/ | $605,132.35 | ($605,132.35) | $0.00 | $0.00 |
| 18583 - ST CA DEPT EDU CCTR8239 WHITE 6/09 | ($31.00) | $31.00 | $0.00 | $0.00 |
| 18584 - STCA DEPT EDU CCTR-9192 WHITE D0.0 | $382,011.00 | ($382,011.00) | $0.00 | $0.00 |
| 18585 - STCA DEPT EDU CSPP-9369 WHITE D0.0 | $135,333.00 | ($135,333.00) | $0.00 | $0.00 |
| 18607 - ST CA ARB 09-763 BOARNET J10.0 9/10 | $15,688.56 | ($15,688.56) | $0.00 | $0.00 |
| 18608 - ST CA EPA ARB 08-317 BLAKE J10.0 12 | $77,321.38 | ($77,321.38) | $0.00 | $0.00 |
| 18609 - ST CA EPA ARB 06-338 BLAKE J10.0 05 | $121,524.40 | ($121,524.40) | $0.00 | $0.00 |
| 18610 - ST CA EPA 07-335 BLAKE J10.00 05/10 | $80,842.17 | ($19,663.66) | ($61,178.51) | $0.00 |
| 18622 - ST CA H&W 06-55313 COTMAN B8.0 6/09 | $1,436.27 | ($1,436.27) | $0.00 | $0.00 |
| 18626 - ST EPA 05-342 FX KLEINMAN J10.00 05 | $303.76 | ($303.76) | $0.00 | $0.00 |
| 18630 - ST CA H&W 09-11407 COTMAN B8.0 6/12 | $305,588.49 | ($305,588.49) | $0.00 | $0.00 |
| 18634 - ST CA EPA 07-741 RECKER J10.0 12/10 | $91,543.83 | ($91,543.83) | $0.00 | $0.00 |
| 18640 - ST OSHPD 07-7020 VEGA B8.00 6/10 | $68,126.32 | ($68,126.32) | $0.00 | $0.00 |
| 18642 - ST OSHPD 08-9024 VEGA B8.00 6/11 | $53,053.75 | ($53,053.75) | $0.00 | $0.00 |
| 18643 - ST OSHPD 09-9024 VEGA D0.0 6/12 | $37,286.69 | ($37,286.69) | $0.00 | $0.00 |
| 18644 - ST OSHPD 09-9025 VEGA D0.0 6/11 | $31,861.11 | ($31,861.11) | $0.00 | $0.00 |
| 18655 - ST CA BTH 72A0057 RECKER B15.00 11/ | $85,633.52 | ($85,633.52) | $0.00 | $0.00 |
| 18659 - STCA CARA 5008-464 KRIEGHOFF D.0 11 | $99,297.92 | ($99,297.92) | $0.00 | $0.00 |
| 18661 - ST CA OSHPD 09-9052 OLSHANSKY B8 6/ | $43,401.63 | ($43,401.63) | $0.00 | $0.00 |
| 18670 - ST CA H&W 0765799 BUSCIGLIO B8.00 1 | $45,048.01 | ($45,048.01) | $0.00 | $0.00 |
| 18688 - STCA EPA ARB 08-307 DELFINO B10.0 1 | $42,419.40 | ($42,419.40) | $0.00 | $0.00 |
| 18689 - ST CA EPA 07-310 DELFINO J10.0 6/28 | $39,066.54 | ($39,066.54) | $0.00 | $0.00 |
| 18690 - ST CA EPA 07-325 DELFINO J10.00 4/3 | $13,401.35 | ($13,401.35) | $0.00 | $0.00 |
| 18691 - ST EPA 07-307 KLEINMAN J10.0 6/29/1 | $222,765.95 | ($222,765.95) | $0.00 | $0.00 |
| 18692 - ST EPA ARB-08-306 KLEINMAN J10 11/1 | $21,456.93 | ($21,456.93) | $0.00 | $0.00 |
| 18994 - STATE CONTRACTS/COMP ABSENCES ACCRU | ($30,533.83) | $163,968.60 | ($133,434.77) | $0.00 |
| Total | $12,185,551.08 | ($13,536,187.44) | $1,350,636.36 | $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.