| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 19900 - GENERAL FUNDS | ($13,502,929.51) | ($13,502,929.51) |
| 19904 - U/G TEACHING EXCELLENCE | $106,996.50 | $106,996.50 |
| 19905 - INSTRUCTIONAL EQUIPMENT REPLACEMENT | $3,715,801.12 | $3,715,801.12 |
| 19906 - INSTRUCTIONAL USE OF COMPUTERS | $465,242.22 | $465,242.22 |
| 19907 - MICROELECTRONICS RESEARCH | $381,601.35 | $381,601.35 |
| 19908 - BIOTECHNOLOGY RESEARCH | $44,053.94 | $44,053.94 |
| 19909 - TOXIC SUBSTANCES RESEARCH | $265,706.08 | $265,706.08 |
| 19910 - ACADEMIC GERIATRICS RESOURCE PROGRA | $28,788.89 | $28,788.89 |
| 19911 - MULTI-CAMPUS RESRCH PRGM&INITIATIVE | $0.00 | $0.00 |
| 19914 - GENERAL FUNDS-ACADEMIC SENATE GRANT | $618,766.43 | $618,766.43 |
| 19915 - GENERAL FUNDS-IUCRP BIOTECHNOLOGY | $422,539.46 | $422,539.46 |
| 19916 - REG FEE FUNDED PROG SUPPORTED BY GE | $0.00 | $0.00 |
| 19919 - GNRL FNDS-IUCRP-ELECTRONICS MANUFAC | $1,003,796.57 | $1,003,796.57 |
| 19924 - STUDENT ACADEMIC PREPARATION | $614,489.13 | $614,489.13 |
| 19925 - SUBSTANCE ABUSE RESEARCH-UCSF | ($19,674.82) | ($19,674.82) |
| 19927 - GNRL FNDS-IUCRP-HEADQUARTERS | $459,125.74 | $459,125.74 |
| 19928 - GNRL FNDS-IUCRP-IT FOR LIFE SCIENCE | $533,048.54 | $533,048.54 |
| 19929 - GNRL FNDS-IUCRP-COMMUNICATIONS & NE | $14,411.45 | $14,411.45 |
| 19932 - CALIF INSTITUTE FOR SCIENCE & INNOV | ($1,196,008.31) | ($1,196,008.31) |
| 19933 - UC GENERAL FUND/FEDERAL OVERHEAD | $41,988,596.66 | $41,988,596.66 |
| 19935 - UC GENERAL FUND/ENROLLMENT GROWTH-U | $24,558,234.26 | $24,558,234.26 |
| 19939 - GENRL FDS-GRANTS-BENEFITS NOT COVER | $2,919,103.98 | $2,919,103.98 |
| 19940 - UC GENL FUND-FEDERAL OVERHEAD/DELTA | $886,920.07 | $886,920.07 |
| 19941 - CA INST FOR REGENERATE MEDICINE (CI | $1,630,148.31 | $1,630,148.31 |
| 19942 - GENERAL FUNDS-NRT GRAD & UNDERGRAD | $9,522,510.40 | $9,522,510.40 |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | $0.00 | $0.00 |
| 19950 - WATER RESOURCES CENTER | $5,063.41 | $5,063.41 |
| 19990 - COMPENSATED ABSENCES-GENERAL FUND | ($31,591,175.38) | ($31,591,175.38) |
| 19995 - OFFSET CAPITAL EXPENDITURES-GENERAL | $0.00 | $0.00 |
| Total | $43,875,156.49 | $43,875,156.49 |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.