| Fund Group\Amount Type [show totals] | Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|
| *APPROPRIATIONS | $2,007,355.10 | ($1,985,299.39) | ($4,879.97) | $17,175.74 | $34,351.48 |
| FEDERAL APPROPRIATIONS-ARRA | $4,784,713.59 | $0.00 | ($4,784,713.59) | $0.00 | $0.00 |
| FED GRANTS & COOP AGREEMENTS | $349,111,379.78 | ($336,338,345.61) | ($12,773,034.17) | $0.00 | $0.00 |
| FEDERAL GRANTS-ARRA | $20,345,550.39 | ($19,550,938.61) | ($794,611.78) | $0.00 | $0.00 |
| FEDERAL CONTRACTS | $28,602,556.95 | ($22,914,666.50) | ($5,687,890.45) | $0.00 | $0.00 |
| FEDERAL CONTRACTS-ARRA | $214,578.09 | ($214,578.09) | $0.00 | $0.00 | $0.00 |
| Total | $405,066,133.90 | ($381,003,828.20) | ($24,045,129.96) | $17,175.74 | $34,351.48 |
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.