| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 21003 - ANIMAL HEALTH & DISEASE RES | $0.00 | ($674.53) | $674.53 | $0.00 | $0.00 | $0.00 |
| 21004 - ANIMAL HEALTH AND DISEASE RES | ($0.02) | $2,295.00 | ($2,827.17) | $0.00 | ($532.19) | ($1,064.38) |
| 21005 - HATCH ACT FUNDS | $0.00 | $317,624.57 | ($317,624.57) | $0.00 | $0.00 | $0.00 |
| 21006 - HATCH ACT FUNDS | $32,896.23 | $668,891.95 | ($701,788.18) | $0.00 | $0.00 | $0.00 |
| 21007 - MC INTIRE STENNIS FUNDS | $0.00 | $6,177.71 | ($6,177.71) | $0.00 | $0.00 | $0.00 |
| 21008 - MC INTIRE STENNIS FUNDS | $2,160.32 | $21,853.98 | ($24,014.30) | $0.00 | $0.00 | $0.00 |
| 21009 - HATCH INTEGRATED ACT FUNDS-ODD | $11,037.07 | $8,854.09 | ($19,891.16) | $0.00 | $0.00 | $0.00 |
| 21010 - HATCH INTEGRATED ACT FUNDS-EVE | $2,861.60 | $198,615.03 | ($197,475.54) | $0.00 | $4,001.09 | $8,002.18 |
| 21013 - MULTI-STATE INTEGRATED - ODD | $10,371.58 | $651.34 | ($11,032.92) | $0.00 | ($10.00) | ($20.00) |
| 21014 - MULTI-STATE INTEGRATED - EVEN | $0.00 | $56,919.14 | ($54,611.74) | $0.00 | $2,307.40 | $4,614.80 |
| 21015 - REGIONAL RESEARCH FUND | $0.00 | $165,344.55 | ($165,344.55) | $0.00 | $0.00 | $0.00 |
| 21016 - REGIONAL RESEARCH FUNDS | $0.00 | $168,751.65 | ($159,760.87) | $0.00 | $8,990.78 | $17,981.56 |
| 21099 - YE DUMMY OFFSET FED GOVT APPR | ($59,326.78) | $112,089.64 | ($65,266.35) | ($2,253.59) | ($14,757.08) | ($29,514.16) |
| Total | $0.00 | $1,727,394.12 | ($1,725,140.53) | ($2,253.59) | $0.00 | $0.00 |
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.