| Fund Number [show totals] | Fund Name | Campus | Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|---|
| 25508 | PHS ARRA HHSN271200800035C MARTONE | San Diego | $219,706.12 | ($219,706.12) | $0.00 | $0.00 | $0.00 |
| 25751 | ARRA/HHSN271200800006C-04WIGAL J26. | Irvine | $28,155.31 | ($28,155.31) | $0.00 | $0.00 | $0.00 |
| 26309 | USGS/IPA/ARRA/10ARRAE069 AGNEW | San Diego | $6,470.15 | ($6,470.15) | $0.00 | $0.00 | $0.00 |
| 26410 | ARRA MCA UCLA-49082 PATAKI B26.0 8/ | Irvine | $11,327.43 | ($11,327.43) | $0.00 | $0.00 | $0.00 |
| 26950 | HHSN268201000018C ARRA | San Francisco | $425,180.14 | ($57,608.55) | $0.00 | $367,571.59 | $735,143.18 |
| 28100 | LBNL-6902617-GLASER-12/10 | Berkeley | $27,326.18 | ($27,326.18) | $0.00 | $0.00 | $0.00 |
| 28101 | LBNL-6913455-WALLACE-07/11 | Berkeley | $125,831.59 | ($125,831.59) | $0.00 | $0.00 | $0.00 |
| 28102 | LBNL-6915192-BORENSTEIN-9/10 | Berkeley | $42,510.00 | ($42,510.00) | $0.00 | $0.00 | $0.00 |
| 28103 | LBNL-6916627-TOMMELEIN-07/11 | Berkeley | $18,910.32 | ($18,910.32) | $0.00 | $0.00 | $0.00 |
| 78827 | ARRA F/JOHNSHOPK 2000824375STARKJ53 | Irvine | $9,805.25 | ($9,805.25) | $0.00 | $0.00 | $0.00 |
| 78856 | ARRA U AL 000341581-001 FORTHAL J53 | Irvine | $1,241.69 | ($1,241.69) | $0.00 | $0.00 | $0.00 |
| 78857 | ARRA NO CA INST RSCH 1465 PTKIN J26 | Irvine | $5,393.00 | ($5,393.00) | $0.00 | $0.00 | $0.00 |
| 78873 | ARRA UCSD UCSD-49677 CT POTKIN J53 | Irvine | $3,452.00 | ($3,452.00) | $0.00 | $0.00 | $0.00 |
| 81186 | ARRA NIH/NCI HHSN261200622009C | Davis | $64,039.66 | ($64,039.66) | $0.00 | $0.00 | $0.00 |
| 87000 | ARRA NAS203144TOMULTI CHMRS 2/11 | Santa Cruz | $793,852.63 | ($749,212.63) | ($44,640.00) | $0.00 | $0.00 |
| 87001 | ARRA NASA 089R1DTAFS_ARP 2/11 | Santa Cruz | $182.15 | ($182.15) | $0.00 | $0.00 | $0.00 |
| Total | $1,783,383.62 | ($1,371,172.03) | ($44,640.00) | $367,571.59 | $735,143.18 | ||
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.