| Fund\Amount Type [show totals] | Total Revenue |
Total Expense |
Net Transfers |
Total |
|---|---|---|---|---|
| 18021 - SSA-DEFERRED MAINTENANCE LOAN REPYM | $93,410.00 | $0.00 | ($93,410.00) | $0.00 |
| 18022 - S/A STUDENT FINANCIAL AID | $4,600,162.00 | ($4,600,162.00) | $0.00 | $0.00 |
| 18043 - S/A LEASE PURCHASE PAYMENTS | $6,757,214.63 | $0.00 | ($6,757,214.63) | $0.00 |
| 18045 - S/A LEASE-PURCH PYMTS | $4,111.35 | $0.00 | ($4,111.35) | $0.00 |
| 18047 - S/A SUBJECT MATTER PROJECTS | $67,597.34 | ($67,597.34) | $0.00 | $0.00 |
| 18048 - S/A SUBJECT MATTER PROJECTS | $8,438.90 | ($8,438.90) | $0.00 | $0.00 |
| 18049 - S/A CA INST SCIENCE & INNOVATIONS | $211,913.06 | ($211,913.06) | $0.00 | $0.00 |
| 18050 - S/A CA INST FOR SCI AND INNOVATIONS | $8,327.94 | ($8,327.94) | $0.00 | $0.00 |
| 18051 - S/A CA INSTITUTES FOR SCI AND INNOV | $15,605.30 | ($15,605.30) | $0.00 | $0.00 |
| Total | $11,766,780.52 | ($4,912,044.54) | ($6,854,735.98) | $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.