Fund\Expense Category [show totals] | Research | Public Service | Academic Support | Institutional Support | Total |
---|---|---|---|---|---|
22923 - US DEPT HOUSING/DVLPMNT B-05-SP-CA- | $13,213.88 | $0.00 | $0.00 | $0.00 | $13,213.88 |
25006 - LANL - CONTRACT CLOSE OUT | $0.00 | $0.00 | $0.00 | ($7,505.25) | ($7,505.25) |
25007 - LLNL- CONTRACT CLOSE OUT | $0.00 | $0.00 | $0.00 | ($156,319.94) | ($156,319.94) |
25499 - YEAR-END ACCRUALS & DEFERRALS | ($4,492.72) | ($323.54) | $0.00 | $0.00 | ($4,816.26) |
26799 - FEDERAL CONTRACTS SUMMARY | $0.00 | ($4,313.26) | $0.00 | $0.00 | ($4,313.26) |
26922 - USDA ARS RSA 58-5306-7-529 | $0.00 | ($15,540.21) | $0.00 | $0.00 | ($15,540.21) |
26926 - USDA ARS RSA 58-5306-7-521 | ($4,663.93) | ($10,203.02) | $0.00 | $0.00 | ($14,866.95) |
27000 - LIB OF CONGRESS-LCOSI09P0149-GREENS | $0.00 | $0.00 | ($5,000.00) | $0.00 | ($5,000.00) |
28799 - Multiple Names: COMPENSATED ABSENCES-FEDERAL CONTRA VACATION/COMP ACCRUALS |
$2,770.45 | ($2,770.45) | $0.00 | $0.00 | $0.00 |
81110 - DOC NOAA JG133F08SE3715 | $0.00 | ($3,293.36) | $0.00 | $0.00 | ($3,293.36) |
81634 - ARMY CORPS ADVANCE | $0.00 | ($22,016.49) | $0.00 | $0.00 | ($22,016.49) |
Total | $6,827.68 | ($58,460.33) | ($5,000.00) | ($163,825.19) | ($220,457.84) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.