| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 19900 - Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) |
$31,733,313.33 | $31,733,313.33 |
| 19905 - Multiple Names: INSTR EQUIP REPLACE PROG S/A INSTRUC EQUIP REPL PROG |
$0.00 | $0.00 |
| 19907 - MICROELECTRONICS RESEARCH | $79,778.27 | $79,778.27 |
| 19908 - S/A BIOTECHNOLOGY RESEARCH | $0.00 | $0.00 |
| 19910 - ACAD GERIATRICS RESOURCES PRG | $0.00 | $0.00 |
| 19911 - Multiple Names: MRPI - LOC P MULTI-CAMPUS RESEARCH PROGRAMS MULTI-CAMPUS RESEARCH PROGS & INITI MULTI-CAMPUS RESRCH PRGM&INITIATIVE MULTICAMPUS RES PROGRAM&INITIATIVE( |
($245,133.00) | ($245,133.00) |
| 19919 - IUCRP ELECTRONICS MANUFACTURING | $239.80 | $239.80 |
| 19922 - S/A MRU GENERAL FUNDS-SC | $0.00 | $0.00 |
| 19924 - Multiple Names: S/A ACADEMIC OUTREACH PROGRAMS STUDENT ACADEMIC PREPARATION |
$0.00 | $0.00 |
| 19926 - UCOP ADMINISTRATIVE SYSTEMS | $0.00 | $0.00 |
| 19927 - IUCRP HEADQUARTERS | $0.00 | $0.00 |
| 19929 - IUCRP COMMUNICATIONS & NETWORKING | $0.00 | $0.00 |
| 19933 - Multiple Names: UC GENERAL FD/FEDERAL OVERHEAD UC GENERAL FUND/FEDERAL OVERHEAD |
$0.00 | $0.00 |
| 19950 - Multiple Names: G/F WATER RESOURCES CENTER GEN FO-WATER RESOURCES CENTER WATER RESOURCES CENTER WATER RESOURCES CNTR |
$8,890.86 | $8,890.86 |
| 19952 - G/F FARM PERSONNEL MANAGEMENT | $0.00 | $0.00 |
| 19953 - G/F MOSQUITO RESEARCH | $0.00 | $0.00 |
| 19954 - DANR CENTER FOR COOPERATIVES | $0.00 | $0.00 |
| 19955 - G/F SUSTAINABLE AGRICULTURE | $0.00 | $0.00 |
| 19956 - Multiple Names: G/F INTEGRATED PEST MANAGEMENT INTEGRATED PEST MANAGEMENT INTEGRATED PEST MGT |
$547.76 | $547.76 |
| 19958 - Multiple Names: G/F SALINITY DRAINAGE RESEARCH SALINITY DRAIN RSCH |
$0.00 | $0.00 |
| 19960 - DANR TEMPORARY FUNDING | $0.00 | $0.00 |
| 19961 - DANR WORKGROUP FUNDS | $0.00 | $0.00 |
| 19990 - Multiple Names: COMPENSATED ABSENCES-GENERAL FUND GENERAL FUND SUMMARY GENERAL FUNDS/ACCRUED VACATION VACATION/COMP ACCRUALS YE DUMMY OFFSET-GENERAL FUNDS |
($527,567.79) | ($527,567.79) |
| 19995 - OFFSET CAPITAL EXPENDITURES-GENERAL | ($2,731,764.84) | ($2,731,764.84) |
| 19997 - YEAR-END ACCRUALS & DEFERRALS | ($2,507.70) | ($2,507.70) |
| 19999 - CAPITAL LEASE/PURCHASE REVERSA | ($5,467.60) | ($5,467.60) |
| Total | $28,310,329.09 | $28,310,329.09 |
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.