| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 19900 - GENERAL FUNDS | $113,076,863.42 | $113,076,863.42 |
| 19904 - U/G TEACHING EXCELLENCE | $106,635.47 | $106,635.47 |
| 19905 - INSTRUCTIONAL EQUIPMENT REPLACEMENT | $387,815.10 | $387,815.10 |
| 19906 - INSTRUCTIONAL USE OF COMPUTERS | $1,037,870.55 | $1,037,870.55 |
| 19907 - MICROELECTRONICS RESEARCH | $47,262.62 | $47,262.62 |
| 19908 - BIOTECHNOLOGY RESEARCH | $21,216.50 | $21,216.50 |
| 19909 - TOXIC SUBSTANCES RESEARCH | $214,272.97 | $214,272.97 |
| 19910 - ACADEMIC GERIATRICS RESOURCE PROGRA | $23,983.82 | $23,983.82 |
| 19911 - MULTI-CAMPUS RESRCH PRGM&INITIATIVE | $633,575.16 | $633,575.16 |
| 19914 - GENERAL FUNDS-ACADEMIC SENATE GRANT | $586,403.50 | $586,403.50 |
| 19915 - GENERAL FUNDS-IUCRP BIOTECHNOLOGY | $195,848.10 | $195,848.10 |
| 19916 - REG FEE FUNDED PROG SUPPORTED BY GE | $0.00 | $0.00 |
| 19919 - GNRL FNDS-IUCRP-ELECTRONICS MANUFAC | $484,392.99 | $484,392.99 |
| 19924 - STUDENT ACADEMIC PREPARATION | $503,139.02 | $503,139.02 |
| 19925 - SUBSTANCE ABUSE RESEARCH-UCSF | $0.00 | $0.00 |
| 19927 - GNRL FNDS-IUCRP-HEADQUARTERS | $137,450.32 | $137,450.32 |
| 19928 - GNRL FNDS-IUCRP-IT FOR LIFE SCIENCE | $328,043.95 | $328,043.95 |
| 19929 - GNRL FNDS-IUCRP-COMMUNICATIONS & NE | $11,194.38 | $11,194.38 |
| 19932 - CALIF INSTITUTE FOR SCIENCE & INNOV | ($2,690,117.54) | ($2,690,117.54) |
| 19933 - UC GENERAL FUND/FEDERAL OVERHEAD | $26,738,633.94 | $26,738,633.94 |
| 19935 - UC GENERAL FUND/ENROLLMENT GROWTH-U | $11,224,181.35 | $11,224,181.35 |
| 19939 - GENRL FDS-GRANTS-BENEFITS NOT COVER | $1,935,167.79 | $1,935,167.79 |
| 19940 - UC GENL FUND-FEDERAL OVERHEAD/DELTA | $830,878.67 | $830,878.67 |
| 19941 - CA INST FOR REGENERATE MEDICINE (CI | $3,576,600.71 | $3,576,600.71 |
| 19942 - GENERAL FUNDS-NRT GRAD & UNDERGRAD | $14,081,352.80 | $14,081,352.80 |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | $0.00 | $0.00 |
| 19950 - WATER RESOURCES CENTER | $0.00 | $0.00 |
| 19990 - COMPENSATED ABSENCES-GENERAL FUND | ($34,582,137.58) | ($34,582,137.58) |
| 19995 - OFFSET CAPITAL EXPENDITURES-GENERAL | $0.00 | $0.00 |
| Total | $138,910,528.01 | $138,910,528.01 |
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.