| Fund\Amount Type [show totals] [sort] | Beginning Balance [sort] |
Total Revenue [sort] |
Total Expense [sort] |
Net Transfers [sort] |
Ending Balance [sort] |
Total [sort] |
|---|---|---|---|---|---|---|
| 18010 - S/A-AIDS RESEARCH 06/07 | $55,595.73 | $0.00 | ($5,812.48) | ($1,751.00) | $48,032.25 | $96,064.50 |
| 18011 - SPEC STATE APPROP-AIDS RSRCH 07/08 | ($22,454.28) | $0.00 | ($271.14) | $0.00 | ($22,725.42) | ($45,450.84) |
| 18012 - SPEC STATE APPROP-AIDS RESRCH | $0.00 | $856,986.00 | ($856,986.00) | $0.00 | $0.00 | $0.00 |
| 18013 - STATE APPROP/AIDS RESEARCH | ($37,638.57) | $63,768.54 | ($26,129.97) | $0.00 | $0.00 | $0.00 |
| 18019 - SSA-SUPPERCOMPTER- 99/00 | $532,115.83 | $3,307,853.62 | ($2,499,784.09) | $0.00 | $1,340,185.36 | $2,680,370.72 |
| 18021 - SSA-DEFERRED MAINTENANCE | $0.00 | $429,686.00 | $0.00 | ($429,686.00) | $0.00 | $0.00 |
| 18022 - S/A STUDENT FINANCIAL AID 06/07 | ($16.55) | $5,856,110.00 | ($8,414,627.95) | ($131,834.00) | ($2,690,368.50) | ($5,380,737.00) |
| 18023 - S/A STUDENT FINANCIAL 10/11 | $229,624.27 | $0.00 | $0.00 | $0.00 | $229,624.27 | $459,248.54 |
| 18024 - STATE APPROP-STUDENT FIN AID 02/03 | ($3,482,670.15) | $0.00 | $3,483,120.15 | $0.00 | $450.00 | $900.00 |
| 18043 - S/A-LEASE PURCHASE PAYMENTS | ($5,222.42) | $15,198,740.02 | ($60,207.00) | ($15,146,002.80) | ($12,692.20) | ($25,384.40) |
| 18044 - S/A-LEASE PURCHASE PAYMENTS | $5,222.42 | $0.00 | $0.00 | $0.00 | $5,222.42 | $10,444.84 |
| 18045 - STATE APPROP-LEASE-PURCHASE PMTS | $0.00 | $10,665.07 | $0.00 | ($3,195.29) | $7,469.78 | $14,939.56 |
| 18046 - SSA-INT'L STUDIES PROJECT | $885.61 | $0.00 | $0.00 | $0.00 | $885.61 | $1,771.22 |
| 18047 - STATE APPROP/INT'L STUDIES 00/01 | $0.00 | $111,753.03 | ($111,753.03) | $0.00 | $0.00 | $0.00 |
| 18048 - STATE APPROP/INT'L STUDIES | $0.00 | $1,042.89 | ($1,042.89) | $0.00 | $0.00 | $0.00 |
| 18049 - SA/CAL INST FOR SCIENCE & LEARNING | $864.35 | $75,352.31 | ($76,216.66) | $0.00 | $0.00 | $0.00 |
| 18050 - UCSD UG/GRAD OPPORTUNITY GRANT03-04 | $0.00 | $710,987.19 | ($710,987.19) | $0.00 | $0.00 | $0.00 |
| 18051 - STATE APPROP/CAL-(IT)2 | $0.00 | $83,130.41 | ($83,130.41) | $0.00 | $0.00 | $0.00 |
| Total | ($2,723,693.76) | $26,706,075.08 | ($9,363,828.66) | ($15,712,469.09) | ($1,093,916.43) | ($2,187,832.86) |
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.