| Fund\Amount Type [show totals] | Total Revenue |
Total Expense |
Net Transfers |
Total |
|---|---|---|---|---|
| 20634 - F/CITYIMPERIALICOE-41312 REYESJ8.0 | $62,027.92 | ($62,027.92) | $0.00 | $0.00 |
| 20650 - F/OUSD-43581 MOELLER J2.6 6/11 | $100,913.52 | ($100,913.52) | $0.00 | $0.00 |
| 20657 - F/CTYS.A.A-2008-075-32 HENISEY D0.0 | $12,838.33 | ($12,838.33) | $0.00 | $0.00 |
| 20658 - F/SAUSD 40440 MOELLER J26.0 9/09 | $4,668.93 | ($4,668.93) | $0.00 | $0.00 |
| 20661 - F/SAUSD 39562 LARA J2.89 09/30/09 | $7,612.24 | ($7,612.24) | $0.00 | $0.00 |
| 20665 - LAUSD 1000219 SCARCELLA FP B8.0 06/ | $52,026.22 | ($52,026.22) | $0.00 | $0.00 |
| 20740 - CITY IRVINE I-48271 CHEMERINSKY D0 | $2,987.24 | ($2,987.24) | $0.00 | $0.00 |
| 20750 - CTY AVALON 07-582-550 GRANT D0 07/0 | $231,434.16 | ($216,922.05) | ($14,512.11) | $0.00 |
| 20753 - IRV RNCH WTR 08-TM-004 OLSON J52.5 | $40,830.00 | ($40,830.00) | $0.00 | $0.00 |
| 20758 - HUMN FR RGP0045/2008-C RITZ B10.0 1 | $102,920.22 | ($102,920.22) | $0.00 | $0.00 |
| 20759 - 1-8/HEC/HRD/2008/317 WEISS D00.0 10 | $1,170.08 | ($1,170.08) | $0.00 | $0.00 |
| 20765 - NATO 982639 SMEDLEY D0.00 11/30/09 | $15,322.32 | ($15,322.32) | $0.00 | $0.00 |
| 20769 - OCPD F17-RL-04 MANN B10.0 6/10 | $256,074.91 | ($256,074.91) | $0.00 | $0.00 |
| 20778 - SCAQMD 09411 DUNN-RANKIN D0.0 12/09 | $5,000.00 | ($5,000.00) | $0.00 | $0.00 |
| 20791 - 2EURO DEV FCI-CU3-02 DONNELLY D0.0 | $1,472.46 | ($1,472.46) | $0.00 | $0.00 |
| 20798 - US ISRAEL 2008110 ELGHOBASHI B15.0 | $8,455.91 | ($8,455.91) | $0.00 | $0.00 |
| 20799 - U.S. ISRAEL 2007366 PUTNAM B15.0 09 | ($0.03) | $0.03 | $0.00 | $0.00 |
| 20813 - NWRI 07-WQ-002 GRANT J52.5 9/08 | ($0.11) | $0.11 | $0.00 | $0.00 |
| 20815 - RESRCH FND RFMH-40560BINDER J20.0 0 | $14,020.88 | ($14,020.88) | $0.00 | $0.00 |
| 20816 - US ISRL IS-4267-09 MCCLELLND B20.01 | $17,522.10 | ($17,522.10) | $0.00 | $0.00 |
| 20818 - NATL INST INF NICT-44932 SUDA J52.5 | $827.14 | ($827.14) | $0.00 | $0.00 |
| 20820 - LSHM-CT-2004-005166 BORRELLI J20.0 | $542,425.86 | ($542,425.86) | $0.00 | $0.00 |
| 20824 - UK-43982 MERCOLA D0.00 09/09 | $13,138.29 | ($13,138.29) | $0.00 | $0.00 |
| 20832 - KNG ABDLZ KACST-46749 MILEDI B20.0 | $305,546.84 | ($305,546.84) | $0.00 | $0.00 |
| 20890 - CHCOC PS-65 WADHWA B10.0 6/08 | $39,000.00 | ($39,000.00) | $0.00 | $0.00 |
| 20891 - EARLYDVLP FCI-CU4-02DONNELLYD0.00 0 | $2,408,848.16 | ($2,408,848.16) | $0.00 | $0.00 |
| 20892 - METABOLIC FCI-CU4-04KIMONIS D0.00 0 | $65,211.69 | ($65,211.69) | $0.00 | $0.00 |
| 20893 - ASTHMA FCI-CU4-13 COOPER D0.00 06/1 | $188,014.38 | ($188,014.38) | $0.00 | $0.00 |
| 20894 - PROGRAM FCI-CU4-14 WAFFARN D0.00 06 | $4,350.70 | ($4,350.70) | $0.00 | $0.00 |
| 20970 - UCDAVIS CHNR08-813 SHARMAN B5.0 12/ | $245.04 | ($17,222.12) | $16,977.08 | $0.00 |
| 20978 - UCLA-40747 DELFINO B10.0 12/08 | $37.44 | ($37.44) | $0.00 | $0.00 |
| 20994 - LOCAL GOVMT/COMPENSATED ABSENCES AC | ($102,879.79) | $140,637.79 | ($37,758.00) | $0.00 |
| Total | $4,402,063.05 | ($4,366,770.02) | ($35,293.03) | $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.