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] Ending
Balance
Total
19900 - GENERAL FUNDS $50,532,915.90 $50,532,915.90
19904 - U/G TEACHING EXCELLENCE $2.12 $2.12
19905 - INSTR EQUIP REPLACE PROG $60,527.31 $60,527.31
19907 - MICROELECTRONICS RSRCH $15,263.37 $15,263.37
19909 - TOXIC SUB RESEARCH $37,205.73 $37,205.73
19911 - M-C RESEARCH PROGS & INITIATIV $332,835.33 $332,835.33
19914 - ACADEMIC SENATE GRANTS-ODD YRS $39,958.00 $39,958.00
19915 - INDSTRY/UC COOP RES INIT $24,630.43 $24,630.43
19917 - INSTRUCTIONAL TECHNOLOGY $1,166,383.78 $1,166,383.78
19918 - INDUSTRY/UC COOP (DIMI) $9,135.78 $9,135.78
19920 - ACAD SENATE GRANTS-EVEN YRS $99,015.90 $99,015.90
19924 - STUDENT ACADEMIC PREP PROGS $611,395.23 $611,395.23
19926 - UCOP ADMINISTRATIVE SYS $31,903.12 $31,903.12
19927 - IUCRP HEADQUARTERS $177,734.96 $177,734.96
19928 - IUCRP-IT FOR LIFE SCI $13,010.76 $13,010.76
19930 - CHAN'S GRAD STUD SUPPORT ($8,573,800.19) ($8,573,800.19)
19931 - UC GENERAL FUND-ICR ALLOC $4,912,447.56 $4,912,447.56
19933 - GENERAL FUND-FEDERAL OH $10,616,880.40 $10,616,880.40
19941 - CIRM INDIRECT COST RECOVERY $201,271.59 $201,271.59
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 $3.19 $3.19
19956 - INTEGRATED PEST MGT $0.00 $0.00
19958 - SALINITY DRAIN RSCH $0.00 $0.00
19990 - YE DUMMY OFFSET-GENERAL FUNDS ($9,782,105.34) ($9,782,105.34)
Total $50,535,625.29 $50,535,625.29
[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.