| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 18072 - STATE APPROP-BREAST CANCER RSCH9900 | ($358.26) | $0.00 | $358.26 | $0.00 | $0.00 | $0.00 |
| 18076 - S/A-TOBACCO RELATED DISEASE RESRCH | ($72,369.45) | $135,566.06 | ($63,031.35) | $0.00 | $165.26 | $330.52 |
| 18077 - S/A-TOBACCO RESEARCH-TRDRP | ($6,167.64) | $0.00 | $6,378.53 | $0.00 | $210.89 | $421.78 |
| 18078 - STATE APPROP-TRDRP | ($337.68) | $0.00 | $0.00 | $0.00 | ($337.68) | ($675.36) |
| 18079 - S/A - TOBACCO RESEARCH/TRDRP | ($40,352.76) | $0.00 | ($3,577.20) | $0.00 | ($43,929.96) | ($87,859.92) |
| 18080 - DEFERRED MAINTENANCE | ($0.01) | $0.00 | $0.00 | $0.00 | ($0.01) | ($0.02) |
| 18081 - SSA EARTGQUAKE ENGNG RESEACH | ($88,147.92) | $0.00 | ($225,961.47) | $181,089.46 | ($133,019.93) | ($266,039.86) |
| 18082 - S/A-PERMANENT NEW EQUIPMENT | $1,821,289.73 | $3,043,000.00 | ($566,635.59) | $0.00 | $4,297,654.14 | $8,595,308.28 |
| 18083 - S/A-INSTRUCTIONAL COMPUTING | $433,273.60 | $840,000.00 | ($671,329.48) | $2,000.00 | $603,944.12 | $1,207,888.24 |
| 18084 - S/A-OBSOLETE EQUIPMENT | $603,111.27 | $100,000.00 | ($324,402.21) | $0.00 | $378,709.06 | $757,418.12 |
| 18085 - LOC 'O'-S/A-ONE TIME INSTRUCT. SUPP | $1,548,008.42 | $0.00 | ($391,523.98) | $0.00 | $1,156,484.44 | $2,312,968.88 |
| 18089 - STATE APPROP-BREAST CANCER | ($1,449.88) | $0.00 | $5,908.02 | $0.00 | $4,458.14 | $8,916.28 |
| 18090 - STATE APPROP/BREAST CANCER RSCH | ($2,434.75) | $14,416.42 | ($11,107.08) | $0.00 | $874.59 | $1,749.18 |
| 18092 - CA HEALTHCARE BENEFITS REVIEW PROG | $33.50 | $9,702.89 | ($9,821.19) | $0.00 | ($84.80) | ($169.60) |
| 18101 - STATE APPR/BREAST CANCER RSCH | ($33,171.94) | $231,583.20 | ($223,061.10) | $0.00 | ($24,649.84) | ($49,299.68) |
| 18102 - STATE APPROP/BREAST CENCER RESEARCH | $0.00 | $60,085.74 | ($65,371.75) | $0.00 | ($5,286.01) | ($10,572.02) |
| 18107 - STATE APPROP/BCRP/INC TAX CHECKOFF | ($1,487.50) | $0.00 | $1,487.50 | $0.00 | $0.00 | $0.00 |
| 18109 - STATE APPROP/TOBACCO RESEARCH 07/08 | ($57,865.25) | $270,506.64 | ($249,531.87) | $0.00 | ($36,890.48) | ($73,780.96) |
| 18110 - STATE APPROP/TRDRP | ($26,681.98) | $276,261.19 | ($266,493.26) | $0.00 | ($16,914.05) | ($33,828.10) |
| 18111 - STATE APPROP/TOBACCO RESEARCH 01/02 | $10,449.64 | $458,170.09 | ($744,451.08) | $0.00 | ($275,831.35) | ($551,662.70) |
| 18199 - Y/E ADJ- SPECIAL STATE APPRO | $1,105,312.80 | ($2,791,134.28) | ($2,975,595.00) | ($150,223.62) | ($4,811,640.10) | ($9,623,280.20) |
| Total | $5,190,653.94 | $2,648,157.95 | ($6,777,761.30) | $32,865.84 | $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.