| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 18073 - S/A INST OF TRANSPORTATION STUDIES | $0.00 | $65,714.94 | ($65,714.94) | $0.00 | $0.00 | $0.00 |
| 18076 - S/A TOBACCO-RELATED DISEASE RESEARC | $0.00 | $14,514.32 | ($14,514.32) | $0.00 | $0.00 | $0.00 |
| 18081 - S/A CTR FOR EARTHQUAKE ENGINEERING | ($9,030.57) | $0.00 | ($119,451.36) | $72,430.34 | ($56,051.59) | ($112,103.18) |
| 18082 - S/A LOTTERY PERM NEW EQUIP, INSTR S | $3,117,825.58 | $3,637,403.00 | ($2,617,982.33) | $335,327.00 | $4,472,573.25 | $8,945,146.50 |
| 18083 - S/A LOTTERY INSTRUCTIONAL COMPUTING | $917,753.79 | $542,597.00 | ($483,707.71) | ($467,100.00) | $509,543.08 | $1,019,086.16 |
| 18085 - S/A LOTTERY ONE-TIME INSTRUCTION SU | $2,564,028.75 | $0.00 | ($1,884,219.13) | $266,614.84 | $946,424.46 | $1,892,848.92 |
| 18090 - S/A BCRP | $0.00 | $318.55 | ($318.55) | $0.00 | $0.00 | $0.00 |
| 18091 - S/A WILDLIFE CARE NETWORK | $0.00 | $1,504,302.34 | ($1,504,302.34) | $0.00 | $0.00 | $0.00 |
| 18092 - S/A HEALTH CARE BENEFIT FUND-05/06 | $0.00 | $29,922.31 | ($29,922.31) | $0.00 | $0.00 | $0.00 |
| 18093 - S/A HEALTH CARE BENEFIT FUND | $0.00 | $6,747.88 | ($6,747.88) | $0.00 | $0.00 | $0.00 |
| 18094 - S/A HEALTH CARE BENFIT FUND-04/05 | $0.00 | $115.09 | ($115.09) | $0.00 | $0.00 | $0.00 |
| 18101 - UC BCRP | $0.00 | $59,456.93 | ($59,456.93) | $0.00 | $0.00 | $0.00 |
| 18102 - UC BCRP | $0.00 | $140,133.00 | ($140,133.00) | $0.00 | $0.00 | $0.00 |
| 18109 - UC-TOBACCO RELATED DISEASE REASEARH | $0.00 | $236,399.83 | ($236,399.83) | $0.00 | $0.00 | $0.00 |
| 18110 - UC-TRDRP | $0.00 | $186,737.19 | ($186,737.19) | $0.00 | $0.00 | $0.00 |
| 18111 - UC TRDRP | $0.00 | $419,673.26 | ($419,673.26) | $0.00 | $0.00 | $0.00 |
| 18298 - SENATE BILL 518 EQUINE DRUG TESTIN | $237,192.25 | $203,061.66 | ($1,329,495.34) | $0.00 | ($889,241.43) | ($1,778,482.86) |
| 18299 - SENATE BILL 518 EQUINE DRUG TESTING | $1,946,624.56 | $1,468,346.14 | ($1,994,050.10) | ($59,322.32) | $1,361,598.28 | $2,723,196.56 |
| 18998 - SPECIAL STATE - APPRO SUMMARY | ($0.01) | ($8,313.49) | $1,357,949.95 | ($1,383,000.00) | ($33,363.55) | ($66,727.10) |
| 20587 - S/A 89/90 OSBOLETE EQUIP (LOTTERY) | $2,230.96 | $0.00 | $0.00 | $0.00 | $2,230.96 | $4,461.92 |
| 20592 - OBSOLETE EQUIPMENT (LOTTERY FUNDS) | $1.28 | $0.00 | $0.00 | $0.00 | $1.28 | $2.56 |
| Total | $8,776,626.59 | $8,507,129.95 | ($9,734,991.66) | ($1,235,050.14) | $6,313,714.74 | $12,627,429.48 |
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.