| Fund\Amount Type [show totals] | Beginning Balance |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|
| 9501 - EQUAL OPPORTUNITY & DIVERSITY | $10,169.33 | ($33,606.10) | $45,227.00 | $21,790.23 | $43,580.46 |
| 9503 - FACULTY/STAFF DEVELOPMENT-ODD | $232,482.87 | ($77,734.05) | $71,950.00 | $226,698.82 | $453,397.64 |
| 9511 - OF INSTRL IMPROVEMENT - ODD | $188,288.04 | ($25,483.34) | $76,592.00 | $239,396.70 | $478,793.40 |
| 9518 - MERAGE CAMPAIGN FEASIBLILITY STUDY | $8,054.83 | $0.00 | $0.00 | $8,054.83 | $16,109.66 |
| 9523 - OF REGENTS RESEARCH - ODD | $359,949.13 | ($246,625.89) | $235,435.00 | $348,758.24 | $697,516.48 |
| 9524 - OF REGENTS RESEARCH - EVEN | $335,187.77 | ($73,336.38) | $137,275.00 | $399,126.39 | $798,252.78 |
| 9525 - LIBRARY OF UC IMAGES - CALIFORNIA A | $3,102.81 | ($7,631.45) | $12,435.00 | $7,906.36 | $15,812.72 |
| 9529 - OF INSTRUCTION - ODD | $1,463,395.73 | ($321,825.13) | $415,000.00 | $1,556,570.60 | $3,113,141.20 |
| 9535 - OF CHANCELLOR'S DISCRETIONARY - ODD | $12,462,793.79 | ($8,666,457.60) | $7,970,611.11 | $11,766,947.30 | $23,533,894.60 |
| 9536 - CHANCELLOR'S RESEARCH SUPPORT | $130,754.63 | ($1,232.61) | $35,000.00 | $164,522.02 | $329,044.04 |
| 9549 - OF INCLUSION AREA DEVELOPMENT-ODD | $68,646.52 | ($11,573.45) | $25,600.00 | $82,673.07 | $165,346.14 |
| 9551 - OF UC MEXUS - ODD | $8,484.20 | ($2,523.71) | $0.00 | $5,960.49 | $11,920.98 |
| 9553 - OF JOURNAL OF MEXICAN STUDIES - ODD | $36,097.06 | ($36,097.06) | $0.00 | $0.00 | $0.00 |
| 9555 - OF UNDERGRAD AFFIRM ACTION PROGRAM- | $50,762.50 | ($60,466.06) | $71,200.00 | $61,496.44 | $122,992.88 |
| 9559 - FACULTY DESKTOP COMPUTING INITIATIV | $627,771.90 | ($281,821.95) | $270,000.00 | $615,949.95 | $1,231,899.90 |
| 9569 - DGSR/GRAD AFFIRMATIVE ACTION PROG-O | $0.00 | ($46,200.00) | $46,200.00 | $0.00 | $0.00 |
| 9571 - OF HUMAN GRAD STUDENT RESEARCH -ODD | $5,748.07 | ($25,748.07) | $20,000.00 | $0.00 | $0.00 |
| 9573 - OF. PRESIDENT'S FELLOWSHIPS - ODD | $27,541.77 | ($6,877.27) | $0.00 | $20,664.50 | $41,329.00 |
| 9579 - FACULTY PRE-TENURE AWARDS | $35,322.20 | ($7,485.71) | $14,893.00 | $42,729.49 | $85,458.98 |
| 9585 - OF RESEARCH - ODD | $2,903,976.11 | ($835,518.88) | $961,894.87 | $3,030,352.10 | $6,060,704.20 |
| 9595 - OF RESEARCH AND DEVELOPMENT - ODD | $132,400.93 | ($93,350.32) | $116,550.00 | $155,600.61 | $311,201.22 |
| Total | $19,090,930.19 | ($10,861,595.03) | $10,525,862.98 | $18,755,198.14 | $37,510,396.28 |
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.