| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 25100 - MCA UCB-00007103 SAMUELSEN J53.0 9/ | $0.00 | $27,486.85 | ($46,019.42) | $18,532.57 | $0.00 | $0.00 |
| 25101 - DOE LBNL 6906712 MCDONELL J53.0 07/ | $0.00 | $27,057.21 | ($27,057.21) | $0.00 | $0.00 | $0.00 |
| 25203 - MCA UCB 00006260 SHEA B25.0 8/11 | $0.00 | $2,106.37 | ($42,457.97) | $40,351.60 | $0.00 | $0.00 |
| 25397 - AF FA9453-08-C-0230 MARADUDN J52.5 | $0.00 | $185,241.18 | ($185,241.18) | $0.00 | $0.00 | $0.00 |
| 25403 - NIST 70NANB5H1235 SHKEL J52.5 06/60 | $0.00 | $35,880.89 | ($35,880.89) | $0.00 | $0.00 | $0.00 |
| 25405 - NIST 70NANB9H9013 SHINOZUKA J52.5 3 | $0.00 | $644,496.86 | ($644,496.86) | $0.00 | $0.00 | $0.00 |
| 25537 - MCA UCSD-35042 JAFARKHANI J52.5 05/ | $0.00 | ($4,072.19) | ($32,552.41) | $36,624.60 | $0.00 | $0.00 |
| 25538 - MCA UCSB-MC510 YU J52.5 06/60 | $0.00 | $207.34 | $0.00 | ($207.34) | $0.00 | $0.00 |
| 25539 - ARMY W91CRB-07-D-0036 FENG J52.5 08 | $0.00 | $567,487.00 | ($567,487.00) | $0.00 | $0.00 | $0.00 |
| 25541 - ARMY W9132T-08-C-0003SAMUELSENJ52.5 | $0.00 | $139,480.89 | ($139,480.89) | $0.00 | $0.00 | $0.00 |
| 25542 - MCA UCSB MC0903 YU J52.5/53 7/12 | $0.00 | ($11,780.91) | ($30,243.25) | $42,024.16 | $0.00 | $0.00 |
| 25605 - MCA/UCLA-4027 BOYRAZ J52.50 06/60 | $0.00 | $217.17 | $0.00 | ($217.17) | $0.00 | $0.00 |
| 25606 - DOD/UCLA-44456 KRIVOROTO J53.0 06/3 | $0.00 | $8,162.89 | ($251,983.35) | $243,820.46 | $0.00 | $0.00 |
| 25954 - MCA UCLA-43107 RICHLAND J52.512/11 | ($27,111.69) | ($3,911.28) | ($29,188.05) | $43,171.28 | ($17,039.74) | ($34,079.48) |
| 25955 - MCA UCSD 20091929 FISK J53.0 7/15/1 | $0.00 | $16,531.45 | ($134,254.50) | $117,723.05 | $0.00 | $0.00 |
| 25956 - MCA UCSD 20095308 GUAN J53.0 08/13 | $0.00 | $45,502.99 | ($112,495.09) | $66,992.10 | $0.00 | $0.00 |
| 25957 - MCA UCLA-47331 TITA J53.0 12/12 | $0.00 | $16,186.18 | ($27,308.03) | $11,121.85 | $0.00 | $0.00 |
| 25958 - MCA UCSD-20091852 LYNCH J53.0 09/12 | $0.00 | $19,305.78 | ($70,989.01) | $51,683.23 | $0.00 | $0.00 |
| 26002 - DOJ 2005-IJ-CX-0048MOSQEDJ52.5/20.9 | $0.00 | $36,479.88 | ($36,479.88) | $0.00 | $0.00 | $0.00 |
| 26004 - DOJ 2006-IJ-CX-K044 ELTAWLJ52.5/53 | $0.00 | $243,679.61 | ($243,679.61) | $0.00 | $0.00 | $0.00 |
| 26205 - N01-CN-35160-06 MEYSKENS J52.5 9/10 | $0.00 | $932,455.01 | ($898,064.85) | ($34,390.16) | $0.00 | $0.00 |
| 26211 - NO1-WH-4-2107-17 HUBBELL J25.3/26.0 | $0.00 | $218,969.96 | ($218,969.96) | $0.00 | $0.00 | $0.00 |
| 26213 - HHSN271200800039C STEWARD J52.5/53 | $0.00 | $552,974.21 | ($552,974.21) | $0.00 | $0.00 | $0.00 |
| 26214 - HHSN275200800028C WING J26.0 9/11 | $0.00 | $436,739.21 | ($410,391.01) | ($26,348.20) | $0.00 | $0.00 |
| 26215 - N01-HD-3-3352 REINKENSMEYER J52.5 3 | $0.00 | $442,518.28 | ($442,518.28) | $0.00 | $0.00 | $0.00 |
| 26216 - HHSN275200800019C SWANSON J26.0 9/1 | $0.00 | $246,279.09 | ($238,019.49) | ($8,259.60) | $0.00 | $0.00 |
| 26217 - HHSN275200503415C SWANSON J26.0 03/ | $0.00 | $4,339,134.01 | ($4,339,134.01) | $0.00 | $0.00 | $0.00 |
| 26220 - HHSN271200488491C MARSHALL J52.5 12 | $0.00 | $31,041.26 | ($31,041.26) | $0.00 | $0.00 | $0.00 |
| 26222 - HHSN267200700021C SWANSON J26.0 09/ | $0.00 | $732,177.41 | ($94,094.41) | ($638,083.00) | $0.00 | $0.00 |
| 26227 - HHSN263200900024C MIDDLEBROOKS J53 | $0.00 | $302,273.20 | ($302,273.20) | $0.00 | $0.00 | $0.00 |
| 26263 - HHSN271200800006C-02 WIGAL J26.0 03 | $0.00 | $170,739.59 | ($170,739.59) | $0.00 | $0.00 | $0.00 |
| 26268 - N01-DK-9-2320-21 MORGAN J50.4 10/10 | $0.00 | $93,412.35 | ($93,412.35) | $0.00 | $0.00 | $0.00 |
| 26304 - MCA UCSD-46293 VILLAC J53.0 8/10 | $0.00 | $12,314.64 | ($28,418.04) | $16,103.40 | $0.00 | $0.00 |
| 26306 - MCA/UCSD-38212 PRATHER D0.0 3/11 | $0.00 | $7,687.04 | ($11,114.87) | $3,427.83 | $0.00 | $0.00 |
| 26309 - D/NASA NNX07AB55A DUNN-RANKIN J52.5 | $0.00 | $143,539.50 | ($143,539.50) | $0.00 | $0.00 | $0.00 |
| 26310 - GODDARD NNH08CC97C BECKMAN J52.5 3/ | $0.00 | $47,067.58 | ($47,067.58) | $0.00 | $0.00 | $0.00 |
| 26401 - D/HRD-0603239 DRAKE J32.5 10/12 | $0.00 | $638,068.68 | ($163,518.40) | ($474,550.28) | $0.00 | $0.00 |
| 26404 - D/MCA MC715 TRESEDER J52.5 1/11 | $0.00 | $1,866.58 | ($33,160.14) | $31,293.56 | $0.00 | $0.00 |
| 26406 - UCR S00000276 MEENAKSHISUNDARAMJ52. | $0.00 | ($608.11) | ($15,718.68) | $16,326.79 | $0.00 | $0.00 |
| 26407 - D/IIS-0331707MEHROTRA J26/32.5/52.5 | $0.00 | $308,369.79 | ($308,369.79) | $0.00 | $0.00 | $0.00 |
| 26408 - MCA UCSD 0817774-01MCHENRY J52.5/53 | $0.00 | $6,746.07 | ($27,230.80) | $20,484.73 | $0.00 | $0.00 |
| 26409 - MCA UCD SUB09000769 SOBEL J53.0 9/1 | $0.00 | $78,707.25 | ($78,707.25) | $0.00 | $0.00 | $0.00 |
| 26414 - D/UCOP 04HRD045036603 LESLIE D0.0 9 | $0.00 | ($11,883.07) | ($252,443.33) | $264,326.40 | $0.00 | $0.00 |
| 26428 - UCMESA 03MESADUE0324218 LARUE D0.00 | $0.00 | $0.00 | ($3,125.00) | $3,125.00 | $0.00 | $0.00 |
| 26429 - MCA UC MERCED UCM-47227GOULDEN J53. | $0.00 | $5,200.47 | ($61,140.96) | $55,940.49 | $0.00 | $0.00 |
| 26443 - MCA UCLA 44520 GE J52.5/53 9/11 | $0.00 | ($24,290.37) | ($87,283.14) | $111,573.51 | $0.00 | $0.00 |
| 26448 - MCA UCR S-000385 DA SILVA J53.0 9/1 | $0.00 | $4,514.98 | ($67,565.14) | $63,050.16 | $0.00 | $0.00 |
| 26449 - D/UCLA 37696 TITA J52.5 06/60 | $0.00 | $0.00 | ($20,463.53) | $20,463.53 | $0.00 | $0.00 |
| 26610 - MCA UCB 00006281 RITCHIE J52.5/53 0 | $0.00 | ($52,684.00) | ($5,483.00) | $58,167.00 | $0.00 | $0.00 |
| 26612 - MCA/UCB 00006914 RITCHIE J53.0 07/1 | $0.00 | $19,056.50 | ($235,000.00) | $215,943.50 | $0.00 | $0.00 |
| 26613 - MCA UCB 00006745 REGAN D0.0 07/10 | $0.00 | $0.00 | ($15,000.00) | $15,000.00 | $0.00 | $0.00 |
| 26614 - MCA UCB-00006953 RECKER J53.0 7/10 | $0.00 | $0.00 | ($14,694.00) | $14,694.00 | $0.00 | $0.00 |
| 26615 - MCA UCB-00007082 HOUSTON J53.0 7/10 | $0.00 | $9,187.47 | ($13,784.54) | $4,597.07 | $0.00 | $0.00 |
| 26616 - MCA UCB-00007081 RITCHIE J53.0 7/10 | $0.00 | $8,535.20 | ($12,901.21) | $4,366.01 | $0.00 | $0.00 |
| 26617 - MCA UCB-00007083 RITCHIE J53.0 7/10 | $0.00 | $0.00 | ($5,305.16) | $5,305.16 | $0.00 | $0.00 |
| 26619 - MCA UCB 00007167 RITCHIE J53.0 7/10 | $0.00 | $44,226.39 | ($44,226.39) | $0.00 | $0.00 | $0.00 |
| 26620 - MCA UCB 00007170 SAPHORES J53.0 7/1 | $0.00 | $58,362.64 | ($58,362.64) | $0.00 | $0.00 | $0.00 |
| 26621 - MCA UCB 00007171 RITCHIE J53.0 7/10 | $0.00 | $37,513.46 | ($37,513.46) | $0.00 | $0.00 | $0.00 |
| 26649 - MCA UCB 00007168 JIN J53.0 7/10 | $0.00 | $43,794.40 | ($43,794.40) | $0.00 | $0.00 | $0.00 |
| 26653 - MCA UCLA RD83241301 KLIENMAN J52.5 | $0.00 | ($11,652.37) | ($59,598.17) | $71,250.54 | $0.00 | $0.00 |
| 26654 - MCA UCLA-36488 DELFINO J26.0 9/10 | $0.00 | ($32,637.89) | ($190,389.38) | $223,027.27 | $0.00 | $0.00 |
| 26701 - UCD SUB0700267 SWNDLHURST J52.5/53 | $0.00 | ($27,775.25) | ($112,263.12) | $140,038.37 | $0.00 | $0.00 |
| 26703 - DARPA IPA SHKEL D0.0 7/11 | $0.00 | $180,876.52 | ($180,876.52) | $0.00 | $0.00 | $0.00 |
| 26704 - DIRKSEN DCC-48867 TATE D0.0 03/11 | $0.00 | $208.19 | ($208.19) | $0.00 | $0.00 | $0.00 |
| 28994 - FED CONTRACTS/COMPENSATED ABSENCES | $0.00 | $106,062.34 | $113,381.71 | ($219,444.05) | $0.00 | $0.00 |
| Total | ($27,111.69) | $12,094,834.37 | ($12,713,811.84) | $629,049.42 | ($17,039.74) | ($34,079.48) |
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.