| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|---|---|
| 18001 | CHARLES R DREW POSTGRADUATE MEDICAL | Los Angeles | $0.00 | $8,738,000.00 | ($8,738,000.00) | $0.00 | $0.00 | $0.00 |
| 18010 | CHARP RESEARCH 06-07 | UCOP or Systemwide Programs | $0.00 | $1,059.39 | ($3,060.39) | $2,001.00 | $0.00 | $0.00 |
| 18010 | CHRP AIDS - STATUTES 2006-07 CH 47 | San Francisco | ($1,511.95) | ($257.90) | $2,019.85 | ($250.00) | $0.00 | $0.00 |
| 18010 | S/A-AIDS RESEARCH 06/07 | San Diego | $55,595.73 | $0.00 | ($5,812.48) | ($1,751.00) | $48,032.25 | $96,064.50 |
| 18011 | CHARP RESEARCH 07-08 | UCOP or Systemwide Programs | ($0.04) | $845,052.20 | ($845,052.16) | $0.00 | $0.00 | $0.00 |
| 18011 | CHRP AIDS - STATUTES 2007-08 CH 171 | San Francisco | $223,855.29 | ($171,705.38) | ($54,005.72) | $0.00 | ($1,855.81) | ($3,711.62) |
| 18011 | CHRP-AIDS RESEARCH 07-08 (2011) | Los Angeles | $0.00 | $126,848.58 | ($126,848.58) | $0.00 | $0.00 | $0.00 |
| 18011 | S/A AIDS RESEARCH | Davis | $0.00 | $32,918.09 | ($32,918.09) | $0.00 | $0.00 | $0.00 |
| 18011 | SPEC STATE APPROP-AIDS RSRCH 07/08 | San Diego | ($22,454.28) | $0.00 | ($271.14) | $0.00 | ($22,725.42) | ($45,450.84) |
| 18012 | (E) AIDS RESEARCH 08-09 | UCOP or Systemwide Programs | $0.00 | $187,967.69 | ($187,967.69) | $0.00 | $0.00 | $0.00 |
| 18012 | CHRP AIDS - STATUTES 2008-09 CH 268 | San Francisco | ($1,858.80) | $333,537.89 | ($473,481.81) | $0.00 | ($141,802.72) | ($283,605.44) |
| 18012 | CHRP-AIDS RESEARCH 08-09 (2011) | Los Angeles | $0.00 | $953,356.67 | ($953,356.67) | $0.00 | $0.00 | $0.00 |
| 18012 | S/A AIDS RESEARCH 08-09 | Berkeley | $0.00 | $85,102.71 | ($85,102.71) | $0.00 | $0.00 | $0.00 |
| 18012 | SPEC STATE APPROP-AIDS RESRCH | San Diego | $0.00 | $856,986.00 | ($856,986.00) | $0.00 | $0.00 | $0.00 |
| 18012 | UC AID RESEARCH PROGRAM 08/10 | Irvine | $0.00 | $44,098.14 | ($44,098.14) | $0.00 | $0.00 | $0.00 |
| 18012 | UC/UARP | Davis | $0.00 | $302,223.26 | ($302,223.26) | $0.00 | $0.00 | $0.00 |
| 18013 | CHRP AIDS - STATUTES 2009-10 CH 1 | San Francisco | $48,350.59 | ($46,585.00) | ($131,208.02) | $0.00 | ($129,442.43) | ($258,884.86) |
| 18013 | CHRP RESEARCH 09-10 | UCOP or Systemwide Programs | $0.00 | $2,771,208.13 | ($2,771,208.13) | $0.00 | $0.00 | $0.00 |
| 18013 | CHRP-AIDS RESEARCH 09-10 (2012) | Los Angeles | $0.00 | $101,728.68 | ($101,728.68) | $0.00 | $0.00 | $0.00 |
| 18013 | S/A 97/8 UARP | Davis | $0.00 | $171,784.73 | ($171,784.73) | $0.00 | $0.00 | $0.00 |
| 18013 | S/A AIDS RESEARCH 09-10 | Berkeley | $0.00 | $5,513.62 | ($5,513.62) | $0.00 | $0.00 | $0.00 |
| 18013 | STATE APPROP/AIDS RESEARCH | San Diego | ($37,638.57) | $63,768.54 | ($26,129.97) | $0.00 | $0.00 | $0.00 |
| 18019 | SSA-SUPPERCOMPTER- 99/00 | San Diego | $532,115.83 | $3,307,853.62 | ($2,499,784.09) | $0.00 | $1,340,185.36 | $2,680,370.72 |
| 18021 | 09-10 DEFERRED MAINTENANCE LOAN REP | Los Angeles | $0.00 | $962,123.00 | $0.00 | ($962,123.00) | $0.00 | $0.00 |
| 18021 | DEFERRD MAINT RPYMT 09/10 | Riverside | $0.00 | $298,912.00 | $0.00 | ($298,912.00) | $0.00 | $0.00 |
| 18021 | DEFERRED MAINTENANCE LOAN PAYMENT | Irvine | $0.00 | $224,184.00 | $0.00 | ($224,184.00) | $0.00 | $0.00 |
| 18021 | DEFERRED MAINTENANCE LOAN REPA | Berkeley | $0.00 | $1,494,560.00 | $0.00 | ($1,494,560.00) | $0.00 | $0.00 |
| 18021 | DEFERRED MAINTENANCE LOAN REPAYMENT | San Francisco | $0.00 | $242,866.00 | $0.00 | ($242,866.00) | $0.00 | $0.00 |
| 18021 | S/A DEFERRED MAINTENANCE LOAN REPAY | Davis | $0.00 | $569,801.00 | $0.00 | ($569,801.00) | $0.00 | $0.00 |
| 18021 | SA-DEFERRED MAINT LOAN REPAY | Santa Barbara | $0.00 | $354,958.00 | $0.00 | ($354,958.00) | $0.00 | $0.00 |
| 18021 | SSA-DEFERRED MAINTENANCE | San Diego | $0.00 | $429,686.00 | $0.00 | ($429,686.00) | $0.00 | $0.00 |
| 18021 | SSA-DEFERRED MAINTENANCE LOAN REPYM | Santa Cruz | $0.00 | $93,410.00 | $0.00 | ($93,410.00) | $0.00 | $0.00 |
| 18022 | 09-10 STUDENT FINANCIAL AID (5/12) | Los Angeles | $0.00 | $10,184,411.00 | ($9,653,789.96) | ($530,621.04) | $0.00 | $0.00 |
| 18022 | S/A STUDENT FIN AID 09-10 | Berkeley | $0.00 | $8,416,890.00 | ($8,416,890.00) | $0.00 | $0.00 | $0.00 |
| 18022 | S/A STUDENT FINANCIAL AID | Davis | $0.00 | $6,372,306.00 | ($6,372,306.00) | $0.00 | $0.00 | $0.00 |
| 18022 | S/A STUDENT FINANCIAL AID | Santa Cruz | $0.00 | $4,600,162.00 | ($4,600,162.00) | $0.00 | $0.00 | $0.00 |
| 18022 | S/A STUDENT FINANCIAL AID 06/07 | San Diego | ($16.55) | $5,856,110.00 | ($8,414,627.95) | ($131,834.00) | ($2,690,368.50) | ($5,380,737.00) |
| 18022 | SA-STUDENT FIN AID 6/12 | Santa Barbara | $0.00 | $5,053,285.67 | ($5,053,285.67) | $0.00 | $0.00 | $0.00 |
| 18022 | STUDENT FINAN AID 09/10 | Riverside | $0.00 | $4,905,145.00 | ($4,976,771.20) | $0.00 | ($71,626.20) | ($143,252.40) |
| 18022 | STUDENT FINANCIAL AID | Merced | $519.42 | $366,256.00 | ($364,436.42) | $0.00 | $2,339.00 | $4,678.00 |
| 18022 | STUDENT FINANCIAL AID 09/10 | Irvine | $0.00 | $5,842,858.00 | ($5,855,366.00) | $0.00 | ($12,508.00) | ($25,016.00) |
| 18022 | STUDENT FINANCIAL AID 2009-10 C-1 | San Francisco | $0.00 | $546,516.00 | ($546,516.00) | $0.00 | $0.00 | $0.00 |
| 18023 | S/A STUDENT FINANCIAL 10/11 | San Diego | $229,624.27 | $0.00 | $0.00 | $0.00 | $229,624.27 | $459,248.54 |
| 18023 | STUDENT FINAN AID 07/08 | Riverside | $137,816.00 | $0.00 | ($137,816.00) | $0.00 | $0.00 | $0.00 |
| 18023 | STUDENT FINANCIAL AID 2007-08 C 171 | San Francisco | ($1,118.00) | $0.00 | $0.00 | $1,118.00 | $0.00 | $0.00 |
| 18024 | STATE APPROP-STUDENT FIN AID 02/03 | San Diego | ($3,482,670.15) | $0.00 | $3,483,120.15 | $0.00 | $450.00 | $900.00 |
| 18024 | STUDENT FINAN AID 08/09 | Riverside | $0.00 | $137,816.00 | ($137,816.00) | $0.00 | $0.00 | $0.00 |
| 18024 | STUDENT FINANCIAL AID | Los Angeles | $0.00 | $67,886.00 | ($1,011.36) | ($66,874.64) | $0.00 | $0.00 |
| 18024 | STUDENT FINANCIAL AID | Merced | $20,832.00 | $0.00 | ($2,565.00) | $0.00 | $18,267.00 | $36,534.00 |
| 18024 | STUDENT FINANCIAL AID 2008-09 C 268 | San Francisco | ($1,042.00) | $0.00 | $0.00 | $1,042.00 | $0.00 | $0.00 |
| 18025 | 09-10 PRESIDENT'S WORKSTUDY (5/12) | Los Angeles | $0.00 | $0.00 | ($400,473.98) | $401,406.04 | $932.06 | $1,864.12 |
| 18025 | SA-PRES WORKSTUDY 6/12 | Santa Barbara | $0.00 | $42,553.33 | ($42,553.33) | $0.00 | $0.00 | $0.00 |
| 18027 | SPECIAL STATE PRESIDENT'S WORK STUD | Los Angeles | $974.76 | $0.00 | $36.60 | ($1,011.36) | $0.00 | $0.00 |
| 18043 | 09-10 LEASE-PURCHASE PAYMENTS (5/12 | Los Angeles | $0.00 | $21,666,668.08 | $0.00 | ($21,666,668.08) | $0.00 | $0.00 |
| 18043 | LEASE PURCHASE PAYMENTS | Merced | $0.00 | $16,398,375.00 | $0.00 | ($16,398,375.00) | $0.00 | $0.00 |
| 18043 | LEASE-PURCHASE PAYMENTS 09/10 | Irvine | $0.00 | $28,631,686.15 | $0.00 | ($28,631,686.15) | $0.00 | $0.00 |
| 18043 | LEASE-PURCHASE PAYMENTS 09/10 | Riverside | $0.00 | $9,863,795.34 | ($46,795.00) | ($9,817,000.34) | $0.00 | $0.00 |
| 18043 | S/A LEASE PURCHASE PAYMENTS | Santa Cruz | $0.00 | $6,757,214.63 | $0.00 | ($6,757,214.63) | $0.00 | $0.00 |
| 18043 | S/A LEASE PURCHASE PYMTS 09-10 | Berkeley | $0.00 | $12,323,297.81 | $0.00 | ($12,323,297.81) | $0.00 | $0.00 |
| 18043 | S/A LEASE-PURCHASE PAYMENTS | Davis | $0.00 | $15,992,359.25 | $0.00 | ($15,992,259.25) | $100.00 | $200.00 |
| 18043 | S/A-LEASE PURCHASE PAYMENTS | San Diego | ($5,222.42) | $15,198,740.02 | ($60,207.00) | ($15,146,002.80) | ($12,692.20) | ($25,384.40) |
| 18043 | SA-LEASE-PURCHASE PAYMENT 6/12 | Santa Barbara | $0.00 | $8,349,438.80 | $0.00 | ($8,349,438.80) | $0.00 | $0.00 |
| 18043 | SPWB DEBT SERVICE PMTS 2006-07 | San Francisco | $0.00 | $6,553,196.85 | $0.00 | ($6,553,196.85) | $0.00 | $0.00 |
| 18044 | S/A-LEASE PURCHASE PAYMENTS | San Diego | $5,222.42 | $0.00 | $0.00 | $0.00 | $5,222.42 | $10,444.84 |
| 18045 | LEASE PURCHASE PAYMENTS | Los Angeles | $0.00 | $15,800.32 | $0.00 | ($15,800.32) | $0.00 | $0.00 |
| 18045 | LEASE PURCHASE PAYMENTS | Merced | $0.00 | $9,977.86 | $0.00 | ($9,977.86) | $0.00 | $0.00 |
| 18045 | LEASE-PURCHASE PAYMENTS 05/06 | Riverside | $0.00 | $6,352.93 | $0.00 | ($6,352.93) | $0.00 | $0.00 |
| 18045 | S/A LEASE PURCHASE PAYMENTS | Davis | $0.00 | $13,572.69 | $0.00 | ($13,572.69) | $0.00 | $0.00 |
| 18045 | S/A LEASE PURCHASE PYMTS 08-09 | Berkeley | $0.00 | $12,256.61 | $0.00 | ($12,256.61) | $0.00 | $0.00 |
| 18045 | S/A LEASE-PURCH PYMTS | Santa Cruz | $0.00 | $4,111.35 | $0.00 | ($4,111.35) | $0.00 | $0.00 |
| 18045 | SA-LEASE-PURCHASE PAYMENT 6/99 | Santa Barbara | $0.00 | $19,492.95 | $0.00 | ($19,492.95) | $0.00 | $0.00 |
| 18045 | SPWB DEBT SERVICE PMTS 2005-06 | San Francisco | $0.00 | $4,288.54 | $0.00 | ($4,288.54) | $0.00 | $0.00 |
| 18045 | STATE APPROP-LEASE-PURCHASE PMTS | San Diego | $0.00 | $10,665.07 | $0.00 | ($3,195.29) | $7,469.78 | $14,939.56 |
| 18046 | SSA-INT'L STUDIES PROJECT | San Diego | $885.61 | $0.00 | $0.00 | $0.00 | $885.61 | $1,771.22 |
| 18047 | 09-10 SUBJECT MATTER PROJECTS (5/12 | Los Angeles | $0.00 | $158,027.32 | ($158,027.32) | $0.00 | $0.00 | $0.00 |
| 18047 | CA SUBJECT MATTER PROJECT 09-11 6/1 | Merced | $0.00 | $32,407.14 | ($32,407.14) | $0.00 | $0.00 | $0.00 |
| 18047 | S/A SUBJ MATTER PROJ (09-10 TO 11-1 | Davis | $0.00 | $301,140.25 | ($301,140.25) | $0.00 | $0.00 | $0.00 |
| 18047 | S/A SUBJ MATTER PROJ 09-10 | Berkeley | $0.00 | $189,445.52 | ($189,445.52) | $0.00 | $0.00 | $0.00 |
| 18047 | S/A SUBJECT MATTER PROJECTS | Santa Cruz | $0.00 | $67,597.34 | ($67,597.34) | $0.00 | $0.00 | $0.00 |
| 18047 | SA-SUBJECT MATTER PROJECT 6/12 | Santa Barbara | ($4.50) | $28,198.90 | ($28,194.40) | $0.00 | $0.00 | $0.00 |
| 18047 | STATE APPROP/INT'L STUDIES 00/01 | San Diego | $0.00 | $111,753.03 | ($111,753.03) | $0.00 | $0.00 | $0.00 |
| 18047 | SUBJ MATTER PROJ YR 09-10(2012) | UCOP or Systemwide Programs | $0.00 | $2,892,691.84 | ($2,892,691.84) | $0.00 | $0.00 | $0.00 |
| 18047 | SUBJECT MATTER PROJECTS 09/10 | Irvine | $0.00 | $87,928.33 | ($87,928.33) | $0.00 | $0.00 | $0.00 |
| 18048 | CA SUBJECT MATTER PROJECT 2007-08 0 | Merced | ($121.19) | $0.00 | $121.16 | $0.00 | ($0.03) | ($0.06) |
| 18048 | S/A SUBJ MATTER PROJ (07-08 TO 09-1 | Davis | $0.00 | $136,384.23 | ($136,384.23) | $0.00 | $0.00 | $0.00 |
| 18048 | S/A SUBJ MATTER PROJECTS 07-08 | Berkeley | $0.00 | $113,318.55 | ($113,318.55) | $0.00 | $0.00 | $0.00 |
| 18048 | S/A SUBJECT MATTER PROJECTS | Santa Cruz | $0.00 | $8,438.90 | ($8,438.90) | $0.00 | $0.00 | $0.00 |
| 18048 | SA-SUBJECT MATTER PROJECT 6/10 | Santa Barbara | $0.00 | $6,298.84 | ($6,298.84) | $0.00 | $0.00 | $0.00 |
| 18048 | SPEC STATE CALIF SUBJECT MATTER PRO | Los Angeles | $0.00 | $116,780.62 | ($116,780.62) | $0.00 | $0.00 | $0.00 |
| 18048 | STATE APPROP/INT'L STUDIES | San Diego | $0.00 | $1,042.89 | ($1,042.89) | $0.00 | $0.00 | $0.00 |
| 18048 | SUBJECT MATTER PROJECT - YEAR 3 | UCOP or Systemwide Programs | $0.00 | $130,096.25 | ($130,096.25) | $0.00 | $0.00 | $0.00 |
| 18048 | SUBJECT MATTER PROJECTS 04/05 6/10 | Irvine | $0.00 | $35,945.57 | ($35,945.57) | $0.00 | $0.00 | $0.00 |
| 18048 | SUBJECT MATTER PROJECTS 07/08 | Riverside | $0.00 | $30,378.07 | ($30,378.07) | $0.00 | $0.00 | $0.00 |
| 18049 | CAL INST SCIENCE & INOVATION 6/09 | Irvine | $0.00 | $138,639.19 | ($138,639.19) | $0.00 | $0.00 | $0.00 |
| 18049 | CAL INSTI FOR SCI & INNO 08-09 | Berkeley | $0.00 | $371,685.09 | ($377,685.09) | $6,000.00 | $0.00 | $0.00 |
| 18049 | CAL INSTITUTE FOR SCIENCE & INNOVAT | Los Angeles | $0.00 | $5,843.73 | ($5,843.73) | $0.00 | $0.00 | $0.00 |
| 18049 | CAL ISI-QB3 FY 2008-2009 CH 268 | San Francisco | $75,593.39 | $0.00 | ($69,593.39) | ($6,000.00) | $0.00 | $0.00 |
| 18049 | CITRUS-CA INST SCI & INNOV 2008-10 | Merced | $0.00 | $105,135.96 | ($105,135.96) | $0.00 | $0.00 | $0.00 |
| 18049 | S/A CA INST SCIENCE & INNOVATIONS | Santa Cruz | $0.00 | $211,913.06 | ($211,913.06) | $0.00 | $0.00 | $0.00 |
| 18049 | S/A INST OF SCIENCE AND INNOVATION | Davis | $0.00 | $109,754.25 | ($109,754.25) | $0.00 | $0.00 | $0.00 |
| 18049 | SA-INST SCI & INNOVATIONS 6/11 | Santa Barbara | $3,943.44 | $240,446.88 | ($244,390.32) | $0.00 | $0.00 | $0.00 |
| 18049 | SA/CAL INST FOR SCIENCE & LEARNING | San Diego | $864.35 | $75,352.31 | ($76,216.66) | $0.00 | $0.00 | $0.00 |
| 18050 | 09-10 CA INST FOR SCI&INNOVATIONS(5 | Los Angeles | $0.00 | $600,000.00 | ($600,000.00) | $0.00 | $0.00 | $0.00 |
| 18050 | CAL INS SCIENCE INOVATION 09/10 | Irvine | $0.00 | $283,904.74 | ($283,904.74) | $0.00 | $0.00 | $0.00 |
| 18050 | CAL INST SCIENCE & INNOVATIONS | Berkeley | $0.00 | $491,978.11 | ($491,978.11) | $0.00 | $0.00 | $0.00 |
| 18050 | CAL ISI-QB3 STATUTE 2009-10 CH 1 | San Francisco | $0.00 | $567,134.65 | ($645,741.95) | $0.00 | ($78,607.30) | ($157,214.60) |
| 18050 | S/A CA INST FOR SCI AND INNOVATIONS | Santa Cruz | $0.00 | $8,327.94 | ($8,327.94) | $0.00 | $0.00 | $0.00 |
| 18050 | S/A INST OF SCIENCE AND INNOVATIONS | Davis | $0.00 | $43,078.17 | ($43,078.17) | $0.00 | $0.00 | $0.00 |
| 18050 | SA-CAL INST SCI & INNOVAT 6/12 | Santa Barbara | $2,000.00 | $2,187.46 | ($4,187.46) | $0.00 | $0.00 | $0.00 |
| 18050 | UCSD UG/GRAD OPPORTUNITY GRANT03-04 | San Diego | $0.00 | $710,987.19 | ($710,987.19) | $0.00 | $0.00 | $0.00 |
| 18051 | CAL ISI-QB3 FY 2007-08 CH 171 | San Francisco | ($4,004.70) | $0.00 | $4,004.70 | $0.00 | $0.00 | $0.00 |
| 18051 | CALIF INSTITUTE FOR SCIENCE & INNOV | UCOP or Systemwide Programs | $835,522.76 | ($835,522.76) | $0.00 | $0.00 | $0.00 | $0.00 |
| 18051 | CITRUS-CA INST SCI & INNOV 2007-08 | Merced | $20,906.80 | $42,045.76 | ($62,952.56) | $0.00 | $0.00 | $0.00 |
| 18051 | S/A CA INSTITUTES FOR SCI AND INNOV | Santa Cruz | $0.00 | $15,605.30 | ($15,605.30) | $0.00 | $0.00 | $0.00 |
| 18051 | S/A INST OF SCIENCE AND INNOVATIN | Davis | $0.00 | $90,957.48 | ($90,957.48) | $0.00 | $0.00 | $0.00 |
| 18051 | SA-CAL INST SCI & INNOVAT 6/10 | Santa Barbara | $0.00 | $525,591.22 | ($525,591.22) | $0.00 | $0.00 | $0.00 |
| 18051 | STATE APPROP/CAL-(IT)2 | San Diego | $0.00 | $83,130.41 | ($83,130.41) | $0.00 | $0.00 | $0.00 |
| 18055 | UC MERCED 09-10 | Merced | $0.00 | $15,000,000.00 | ($14,950,000.00) | ($50,000.00) | $0.00 | $0.00 |
| 18056 | UC MERCED 07-08 | UCOP or Systemwide Programs | ($14,795.00) | $0.00 | $0.00 | $14,795.00 | $0.00 | $0.00 |
| 18057 | UC MERCED 08-09 | Merced | $0.00 | $7,329,666.82 | ($7,294,978.05) | ($34,688.77) | $0.00 | $0.00 |
| 18057 | Multiple Names: S/A 99/00 SAN JOAQUIN VALLEY CAMPUS UC MERCED 05-06 | UCOP or Systemwide Programs | ($3,555.85) | $0.00 | $3,443.00 | $0.00 | ($112.85) | ($225.70) |
| 18068 | VACATION/COMP ACCRUALS | Berkeley | ($5,279.29) | $0.00 | ($23,322.07) | $0.00 | ($28,601.36) | ($57,202.72) |
| 18099 | STATE APPROPRIATIONS SUMMARY | Davis | ($63,272.27) | $0.00 | ($86,177.62) | $0.00 | ($149,449.89) | ($298,899.78) |
| 20520 | AIDS RESEARCH (STATUTE YEAR 92-93) | San Francisco | $8,252.08 | $0.00 | $0.00 | $0.00 | $8,252.08 | $16,504.16 |
| 20569 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | $0.00 | $0.00 | $190.92 | ($190.92) | $0.00 | $0.00 |
| 20569 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | $187,108.66 | $1,744.12 | ($162,868.48) | ($1,529.75) | $24,454.55 | $48,909.10 |
| 20590 | EQUIP & INSTR SUPPORT 93/94 | Riverside | $20,089.10 | $0.00 | $0.00 | $0.00 | $20,089.10 | $40,178.20 |
| 20593 | ONE-TIME INSTR SUPPORT | Riverside | ($1,883.34) | $0.00 | $2,143.09 | $0.00 | $259.75 | $519.50 |
| Total | ($1,236,376.40) | $248,271,905.58 | ($101,875,680.97) | ($146,793,077.69) | ($1,633,229.48) | ($3,266,458.96) | ||
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.