| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 19900 - GENERAL FUND | $10,929,655.18 | $10,929,655.18 |
| 19904 - LOC 'O' - S/A UTEP | $323,152.80 | $323,152.80 |
| 19905 - S/A INSTRUCTIONAL EQUIPMENT REPL PR | $7,493,027.87 | $7,493,027.87 |
| 19906 - S/A INSTR USE OF COMPUTER | $396,432.14 | $396,432.14 |
| 19907 - MICROELECTRONICS RESEARCH | $90,578.44 | $90,578.44 |
| 19908 - BIOTECHNOLOGY RESEARCH | $21,775.06 | $21,775.06 |
| 19909 - TOXIC SUBSTANCE RESEARCH | $16,307.29 | $16,307.29 |
| 19910 - S/A ACADEMIC GERIATRIC RESOURCE PRO | $33,595.43 | $33,595.43 |
| 19911 - MULTI-CAMPUS RCH PROGS &INITIATIVES | ($34.16) | ($34.16) |
| 19915 - SPEC STATE APPROP/BIOSTAR | $317,998.68 | $317,998.68 |
| 19918 - INDUSTRY UC COOP RSRCH (DIMI) | $137,043.91 | $137,043.91 |
| 19919 - INDUSTRY/COOP RESEARCH PROG SMART | $60,807.75 | $60,807.75 |
| 19923 - K-12 TEACHER DEVELOPMENT PROGRAMS | ($1,177.61) | ($1,177.61) |
| 19924 - STUDENT ACADEMIC PREPARATION PROGM | $1,012,970.44 | $1,012,970.44 |
| 19925 - S/A SUBSTANCE ABUSE/SF | $3,290.05 | $3,290.05 |
| 19926 - S/A UCOP ADMINSTRATIVE SYSTEMS | $112,000.00 | $112,000.00 |
| 19927 - S/A IUCRP-PLANNING & ADMIN | $432,536.08 | $432,536.08 |
| 19928 - S/A IUCRP-LSI SECTOR | $493,957.98 | $493,957.98 |
| 19929 - S/A IUCRP-CORE SECTOR | $235,496.25 | $235,496.25 |
| 19933 - STATE APPROP/UC GEN FUND/FED OVRHD | ($4,626,097.26) | ($4,626,097.26) |
| 19939 - UCLA INST FOR RSRCH LABOR/EMPLOYMNT | $9,900.00 | $9,900.00 |
| 19941 - CIRM GRANTS OVERHEAD RECOVERIES | $626,269.95 | $626,269.95 |
| 19942 - NON RESIDENT TUITION | $5,024,273.74 | $5,024,273.74 |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | $0.00 | $0.00 |
| 19950 - WATER RESOURCES CENTER | $13,023.14 | $13,023.14 |
| 19951 - S/A GENE RESOURCES | $444.07 | $444.07 |
| 19990 - Y/E ADJ- GF | ($22,170,756.51) | ($22,170,756.51) |
| Total | $986,470.71 | $986,470.71 |
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.