California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: Riverside and Fund Category: General Funds

Fund\Amount Type [show totals] Beginning
Balance
Total
19900 - GENERAL FUNDS $20,361,095.24 $20,361,095.24
19904 - U/G TEACHING EXCELLENCE $8,044.20 $8,044.20
19905 - INSTR EQUIP REPLACE PROG $60,527.31 $60,527.31
19907 - MICROELECTRONICS RSRCH $74,543.78 $74,543.78
19909 - TOXIC SUB RESEARCH $95,059.97 $95,059.97
19911 - M-C RESEARCH PROGS & INITIATIV $0.00 $0.00
19914 - ACADEMIC SENATE GRANTS-ODD YRS $78,196.96 $78,196.96
19915 - INDSTRY/UC COOP RES INIT $59,554.41 $59,554.41
19917 - INSTRUCTIONAL TECHNOLOGY $822,258.16 $822,258.16
19918 - INDUSTRY/UC COOP (DIMI) $13,209.57 $13,209.57
19920 - ACAD SENATE GRANTS-EVEN YRS $163,647.72 $163,647.72
19924 - STUDENT ACADEMIC PREP PROGS $545,209.54 $545,209.54
19926 - UCOP ADMINISTRATIVE SYS $31,903.12 $31,903.12
19927 - IUCRP HEADQUARTERS $72,996.00 $72,996.00
19928 - IUCRP-IT FOR LIFE SCI $4,307.97 $4,307.97
19930 - CHAN'S GRAD STUD SUPPORT ($6,528,142.75) ($6,528,142.75)
19931 - UC GENERAL FUND-ICR ALLOC $0.00 $0.00
19933 - GENERAL FUND-FEDERAL OH $12,729,290.40 $12,729,290.40
19941 - CIRM INDIRECT COST RECOVERY $332,682.40 $332,682.40
19942 - NON RESIDENT TUITION $0.00 $0.00
19945 - ARRA GENERAL FUND REIMB $0.00 $0.00
19950 - WATER RESOURCES CNTR $9,010.21 $9,010.21
19951 - GENE RESOURCES $0.15 $0.15
19953 - MOSQUITO RESEARCH $23.43 $23.43
19956 - INTEGRATED PEST MGT $1,017.75 $1,017.75
19958 - SALINITY DRAIN RSCH $1,603.10 $1,603.10
19990 - YE DUMMY OFFSET-GENERAL FUNDS ($9,070,286.70) ($9,070,286.70)
Total $19,865,751.94 $19,865,751.94
[show totals]

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.