| Fund\Amount Type [show totals] | Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|
| 21003 - PUBLIC LAW 95-113 (SEC 1433) | ($1,165.14) | $1,165.14 | $0.00 | $0.00 | $0.00 |
| 21004 - PUB LAW 95113(SEC1433)EVEN YR | $2,552.81 | ($2,552.81) | $0.00 | $0.00 | $0.00 |
| 21005 - HATCH ACT-AMENDED 1955 | $202,119.32 | ($202,119.32) | $0.00 | $0.00 | $0.00 |
| 21006 - HATCH ACT-EVEN YEAR | $638,635.09 | ($638,635.09) | $0.00 | $0.00 | $0.00 |
| 21007 - MCINTIRE-STENNIS ACT | $163,305.02 | ($163,305.02) | $0.00 | $0.00 | $0.00 |
| 21008 - MCINTIRE-STENNIS ACT-EVEN YEAR | $428,532.18 | ($428,532.18) | $0.00 | $0.00 | $0.00 |
| 21009 - HATCH INTEGRATED ODD YEAR | $16,234.92 | ($16,234.92) | $0.00 | $0.00 | $0.00 |
| 21010 - HATCH INTEGRATED EVEN YEAR | $43,471.38 | ($43,471.38) | $0.00 | $0.00 | $0.00 |
| 21013 - HATCH INT & MSR ODD YEAR | $143,646.73 | ($143,646.73) | $0.00 | $0.00 | $0.00 |
| 21014 - HATCH INT & MSR ODD YEAR | $368,808.91 | ($368,808.91) | $0.00 | $0.00 | $0.00 |
| 21056 - COOP EXT-S/L 12-05-300-545 | $572.49 | ($572.49) | $0.00 | $0.00 | $0.00 |
| 21098 - YEAR END ACCRUALS | $641.39 | $19,570.70 | ($3,036.35) | $17,175.74 | $34,351.48 |
| 21099 - CAP LEASE/PURCHASE REVERSALS | $0.00 | $1,843.62 | ($1,843.62) | $0.00 | $0.00 |
| Total | $2,007,355.10 | ($1,985,299.39) | ($4,879.97) | $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.