| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 19900 - GENERAL FUNDS | $9,163,111.77 | $9,163,111.77 |
| 19904 - S/A U/G TEACH EXCELLENCE | ($24,450.00) | ($24,450.00) |
| 19905 - S/A INSTRUC EQUIP REPL PROG | $0.00 | $0.00 |
| 19907 - S/A MICROELECTRONICS RES | $0.00 | $0.00 |
| 19908 - S/A BIOTECHNOLOGY RES | $0.00 | $0.00 |
| 19909 - S/A TOXIC SUBSTANCE RES | $0.00 | $0.00 |
| 19910 - ACADEMIC GERIATRICS RES PROG | $0.00 | $0.00 |
| 19911 - MULTI-CAMPUS RESEARCH PROGS | ($1,039,177.98) | ($1,039,177.98) |
| 19915 - S/A IUCRP BIOTECHNOLOGY | $0.00 | $0.00 |
| 19918 - S/A IUCRP DIGITAL MEDIA | $0.00 | $0.00 |
| 19919 - S/A IUCRP ELECTRONICS MANUFAC | $215,987.18 | $215,987.18 |
| 19924 - ACADEMIC OUTREACH PROGRAMS | ($334,305.06) | ($334,305.06) |
| 19927 - S/A IUCRP HEADQUARTERS | $0.00 | $0.00 |
| 19928 - S/A IUCRP IT FOR LIFE SCIENCES | $0.00 | $0.00 |
| 19929 - S/A IUCRP COMMUNI & NETWORKING | $0.00 | $0.00 |
| 19933 - UC GENERAL FD/FEDERAL OVERHEAD | ($3,137,688.54) | ($3,137,688.54) |
| 19936 - CAMPUS DESIGNATED GF - BK | ($360,031.88) | ($360,031.88) |
| 19941 - CIRM STATE AGENCY OVERHEAD | ($0.02) | ($0.02) |
| 19942 - NONRESIDENT TUITION | $1,352,666.00 | $1,352,666.00 |
| 19945 - ARRA REIMBURSEMENT GENERAL FD | $0.00 | $0.00 |
| 19950 - WATER RESOURCES CENTER | $0.00 | $0.00 |
| 19951 - GENE RESOURCES | $0.00 | $0.00 |
| 19955 - S/A SUSTAINABLE AGRICULTURE | $0.00 | $0.00 |
| 19958 - S/A SALINITY DRAINAGE RES | $0.00 | $0.00 |
| 19990 - VACATION/COMP ACCRUALS | ($19,323,032.05) | ($19,323,032.05) |
| 19997 - YEAR-END ACCRUALS & DEFERRALS | $1,270,707.43 | $1,270,707.43 |
| 19999 - CAPITAL LEASE/PURCHASE REVERSA | $0.00 | $0.00 |
| Total | ($12,216,213.15) | ($12,216,213.15) |
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.