Fund [show totals] | Amount | Total |
---|---|---|
19900 - Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) |
($46,557,980.06) | ($46,557,980.06) |
19924 - Multiple Names: S/A ACADEMIC OUTREACH PROGRAMS STUDENT ACADEMIC PREPARATION |
($4,737,041.22) | ($4,737,041.22) |
19950 - Multiple Names: G/F WATER RESOURCES CENTER GEN FO-WATER RESOURCES CENTER WATER RESOURCES CENTER WATER RESOURCES CNTR |
($0.86) | ($0.86) |
19952 - G/F FARM PERSONNEL MANAGEMENT | ($176,141.31) | ($176,141.31) |
19955 - G/F SUSTAINABLE AGRICULTURE | ($20,494.11) | ($20,494.11) |
19956 - Multiple Names: G/F INTEGRATED PEST MANAGEMENT INTEGRATED PEST MANAGEMENT INTEGRATED PEST MGT |
($56,721.01) | ($56,721.01) |
19958 - Multiple Names: G/F SALINITY DRAINAGE RESEARCH SALINITY DRAIN RSCH |
($5,000.00) | ($5,000.00) |
19960 - DANR TEMPORARY FUNDING | ($155,253.23) | ($155,253.23) |
19961 - DANR WORKGROUP FUNDS | ($360.00) | ($360.00) |
19990 - Multiple Names: COMPENSATED ABSENCES-GENERAL FUND GENERAL FUND SUMMARY GENERAL FUNDS/ACCRUED VACATION VACATION/COMP ACCRUALS YE DUMMY OFFSET-GENERAL FUNDS |
$82,324.92 | $82,324.92 |
19997 - YEAR-END ACCRUALS & DEFERRALS | ($5,849.22) | ($5,849.22) |
19999 - CAPITAL LEASE/PURCHASE REVERSA | $5,467.60 | $5,467.60 |
Total | ($51,627,048.50) | ($51,627,048.50) |
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.