| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 19900 - Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) |
$69,853,629.71 | $69,853,629.71 |
| 19905 - Multiple Names: INSTR EQUIP REPLACE PROG S/A INSTRUC EQUIP REPL PROG |
$0.00 | $0.00 |
| 19907 - MICROELECTRONICS RESEARCH | $327.00 | $327.00 |
| 19908 - S/A BIOTECHNOLOGY RESEARCH | $87,961.10 | $87,961.10 |
| 19910 - ACAD GERIATRICS RESOURCES PRG | $47,318.13 | $47,318.13 |
| 19911 - Multiple Names: MRPI - LOC P MULTI-CAMPUS RESEARCH PROGRAMS MULTI-CAMPUS RESEARCH PROGS & INITI MULTI-CAMPUS RESRCH PRGM&INITIATIVE MULTICAMPUS RES PROGRAM&INITIATIVE( |
$2,029,161.42 | $2,029,161.42 |
| 19919 - IUCRP ELECTRONICS MANUFACTURING | $0.00 | $0.00 |
| 19922 - S/A MRU GENERAL FUNDS-SC | ($553,019.94) | ($553,019.94) |
| 19924 - Multiple Names: S/A ACADEMIC OUTREACH PROGRAMS STUDENT ACADEMIC PREPARATION |
$3,560,129.45 | $3,560,129.45 |
| 19926 - UCOP ADMINISTRATIVE SYSTEMS | ($42,999.43) | ($42,999.43) |
| 19927 - IUCRP HEADQUARTERS | $12,843,000.00 | $12,843,000.00 |
| 19929 - IUCRP COMMUNICATIONS & NETWORKING | $0.00 | $0.00 |
| 19933 - Multiple Names: UC GENERAL FD/FEDERAL OVERHEAD UC GENERAL FUND/FEDERAL OVERHEAD |
($657.85) | ($657.85) |
| 19950 - Multiple Names: G/F WATER RESOURCES CENTER GEN FO-WATER RESOURCES CENTER WATER RESOURCES CENTER WATER RESOURCES CNTR |
$193,435.20 | $193,435.20 |
| 19952 - G/F FARM PERSONNEL MANAGEMENT | $66,089.15 | $66,089.15 |
| 19953 - G/F MOSQUITO RESEARCH | $2,178.96 | $2,178.96 |
| 19954 - DANR CENTER FOR COOPERATIVES | $1,049.06 | $1,049.06 |
| 19955 - G/F SUSTAINABLE AGRICULTURE | $10,152.97 | $10,152.97 |
| 19956 - Multiple Names: G/F INTEGRATED PEST MANAGEMENT INTEGRATED PEST MANAGEMENT INTEGRATED PEST MGT |
$1,744.33 | $1,744.33 |
| 19958 - Multiple Names: G/F SALINITY DRAINAGE RESEARCH SALINITY DRAIN RSCH |
$21,095.14 | $21,095.14 |
| 19960 - DANR TEMPORARY FUNDING | $283,626.14 | $283,626.14 |
| 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 |
($10,043,771.49) | ($10,043,771.49) |
| 19995 - OFFSET CAPITAL EXPENDITURES-GENERAL | $0.00 | $0.00 |
| 19997 - YEAR-END ACCRUALS & DEFERRALS | ($132.08) | ($132.08) |
| 19999 - CAPITAL LEASE/PURCHASE REVERSA | $0.00 | $0.00 |
| Total | $78,360,316.97 | $78,360,316.97 |
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.