| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total |
|---|---|---|---|---|
| 19900 | GENERAL FUND | San Diego | $10,929,655.18 | $10,929,655.18 |
| 19900 | GENERAL FUNDS | Berkeley | ($63,645,177.67) | ($63,645,177.67) |
| 19900 | GENERAL FUNDS | San Francisco | ($22,701,409.21) | ($22,701,409.21) |
| 19900 | GENERAL FUNDS | Davis | ($78,336,277.80) | ($78,336,277.80) |
| 19900 | GENERAL FUNDS | Los Angeles | ($13,502,929.51) | ($13,502,929.51) |
| 19900 | GENERAL FUNDS | Riverside | $20,361,095.24 | $20,361,095.24 |
| 19900 | GENERAL FUNDS | Santa Barbara | ($39,712,228.76) | ($39,712,228.76) |
| 19900 | GENERAL FUNDS | Irvine | $15,582,092.10 | $15,582,092.10 |
| 19900 | GENERAL FUNDS | Merced | ($5,040,296.52) | ($5,040,296.52) |
| 19900 | GENERAL STATE APPROPRIATIONS | Santa Cruz | ($10,406,531.50) | ($10,406,531.50) |
| 19900 | Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) | UCOP or Systemwide Programs | $43,904,963.85 | $43,904,963.85 |
| 19902 | S/A MEDICAL RESIDENCIES | Davis | $234,740.67 | $234,740.67 |
| 19903 | GEN FD-PURCHASED UTILITIES | Santa Barbara | $256,845.15 | $256,845.15 |
| 19903 | GEN FUND - UTILITIES | Davis | $0.00 | $0.00 |
| 19903 | PURCHASED UTILITIES | Merced | ($2,699,982.04) | ($2,699,982.04) |
| 19904 | FACULTY TEACHING RESOURCES | Irvine | $79,133.22 | $79,133.22 |
| 19904 | GEN FD-U/G TEACHING EXCELLENCE | Santa Barbara | $213,240.24 | $213,240.24 |
| 19904 | LOC 'O' - S/A UTEP | San Diego | $323,152.80 | $323,152.80 |
| 19904 | S/A U/G TEACH EXCELLENCE | Berkeley | $0.00 | $0.00 |
| 19904 | S/A UNDERGRAD TEACHING EXCELLENCE | Davis | $105,062.94 | $105,062.94 |
| 19904 | U/G TEACHING EXCELLENCE | San Francisco | $21,749.97 | $21,749.97 |
| 19904 | U/G TEACHING EXCELLENCE | Los Angeles | $106,996.50 | $106,996.50 |
| 19904 | U/G TEACHING EXCELLENCE | Riverside | $8,044.20 | $8,044.20 |
| 19905 | INSTR EQUIP REPLACE PROG | Riverside | $60,527.31 | $60,527.31 |
| 19905 | INSTRUCTIONAL EQUIPMENT REPLACEMENT | Los Angeles | $3,715,801.12 | $3,715,801.12 |
| 19905 | S/A INSTRUC EQUIP REPL PROG | Berkeley | $0.00 | $0.00 |
| 19905 | S/A INSTRUCTIONAL EQUIP REPLACEMENT | Davis | $2,935,440.76 | $2,935,440.76 |
| 19905 | S/A INSTRUCTIONAL EQUIPMENT REPL PR | San Diego | $7,493,027.87 | $7,493,027.87 |
| 19905 | Multiple Names: INSTR EQUIP REPLACE PROG S/A INSTRUC EQUIP REPL PROG | UCOP or Systemwide Programs | $19.46 | $19.46 |
| 19906 | GEN FD-INSTR USE OF COMPUTERS | Santa Barbara | $949,990.24 | $949,990.24 |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | San Francisco | $0.00 | $0.00 |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Los Angeles | $465,242.22 | $465,242.22 |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Irvine | $777,383.84 | $777,383.84 |
| 19906 | INTRUCTIONAL USE OF COMPUTERS | Santa Cruz | $117,212.09 | $117,212.09 |
| 19906 | S/A INSTR USE OF COMPUTER | San Diego | $396,432.14 | $396,432.14 |
| 19906 | S/A INSTRUCTIONAL USE OF COMPUTERS | Davis | $2,011,682.25 | $2,011,682.25 |
| 19907 | GEN FD MICROELECTRONICS | Santa Barbara | $272,904.67 | $272,904.67 |
| 19907 | MICROELECTRONICS RESEARCH | UCOP or Systemwide Programs | $327.00 | $327.00 |
| 19907 | MICROELECTRONICS RESEARCH | Los Angeles | $381,601.35 | $381,601.35 |
| 19907 | MICROELECTRONICS RESEARCH | San Diego | $90,578.44 | $90,578.44 |
| 19907 | MICROELECTRONICS RESEARCH | Santa Cruz | $78,290.32 | $78,290.32 |
| 19907 | MICROELECTRONICS RESEARCH | Irvine | $180,069.89 | $180,069.89 |
| 19907 | MICROELECTRONICS RSRCH | Riverside | $74,543.78 | $74,543.78 |
| 19907 | S/A MICROELECTRONICS RES | Berkeley | $0.00 | $0.00 |
| 19907 | S/A MICROELECTRONICS RESEARCH | Davis | $369,512.92 | $369,512.92 |
| 19907 | UCOP MICROELECTRONIC GRADUATE FELLO | Merced | $40,000.00 | $40,000.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | San Francisco | $19,843.45 | $19,843.45 |
| 19908 | BIOTECHNOLOGY RESEARCH | Los Angeles | $44,053.94 | $44,053.94 |
| 19908 | BIOTECHNOLOGY RESEARCH | San Diego | $21,775.06 | $21,775.06 |
| 19908 | BIOTECHNOLOGY RESEARCH | Santa Cruz | $8,503.20 | $8,503.20 |
| 19908 | BIOTECHNOLOGY RESEARCH | Irvine | $3,830.49 | $3,830.49 |
| 19908 | GEN FD-BIOTECHNOLOGY RES | Santa Barbara | $12,439.54 | $12,439.54 |
| 19908 | S/A BIOTECHNOLOGY RES | Berkeley | $0.00 | $0.00 |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | UCOP or Systemwide Programs | $838,309.83 | $838,309.83 |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | Davis | $3,799.32 | $3,799.32 |
| 19909 | GEN FD-TOXIC SUBSTANCES RES | Santa Barbara | $8,751.57 | $8,751.57 |
| 19909 | S/A TOXIC SUBSTANCE RES | Berkeley | $0.00 | $0.00 |
| 19909 | S/A TOXIC SUBSTANCES RESEARCH | Davis | $1,587,874.62 | $1,587,874.62 |
| 19909 | TOXIC SUB RESEARCH | Riverside | $95,059.97 | $95,059.97 |
| 19909 | TOXIC SUBSTANCE RESEARCH | San Diego | $16,307.29 | $16,307.29 |
| 19909 | TOXIC SUBSTANCE RESEARCH | Santa Cruz | $107,119.14 | $107,119.14 |
| 19909 | TOXIC SUBSTANCES RESEARCH | San Francisco | $41,039.87 | $41,039.87 |
| 19909 | TOXIC SUBSTANCES RESEARCH | Los Angeles | $265,706.08 | $265,706.08 |
| 19909 | TOXIC SUBSTANCES RESEARCH | Irvine | $80,098.54 | $80,098.54 |
| 19909 | TOXIC SUBSTANCES RESEARCH | Merced | $10,588.76 | $10,588.76 |
| 19910 | ACAD GERIATRICS RESOURCES PRG | UCOP or Systemwide Programs | $185,000.00 | $185,000.00 |
| 19910 | ACADEMIC GERIATRIC RESEARCH PROGRAM | San Francisco | $117,411.64 | $117,411.64 |
| 19910 | ACADEMIC GERIATRICS RES PROG | Berkeley | $0.00 | $0.00 |
| 19910 | ACADEMIC GERIATRICS RESEARCH PROGRA | Irvine | $763.09 | $763.09 |
| 19910 | ACADEMIC GERIATRICS RESOURCE PROGRA | Los Angeles | $28,788.89 | $28,788.89 |
| 19910 | S/A ACADEMIC GERIATRIC RESOURCE PRO | San Diego | $33,595.43 | $33,595.43 |
| 19910 | S/A ACADEMICS GERIATRICS RES PROGRA | Davis | $30,533.25 | $30,533.25 |
| 19911 | M-C RESEARCH PROGS & INITIATIV | Riverside | $0.00 | $0.00 |
| 19911 | MULTI-CAMPUS RCH PROGS &INITIATIVES | San Diego | ($34.16) | ($34.16) |
| 19911 | MULTI-CAMPUS RESEARCH PRGM & INITIA | Merced | $0.00 | $0.00 |
| 19911 | MULTI-CAMPUS RESEARCH PROGRAMS | Santa Barbara | $0.00 | $0.00 |
| 19911 | MULTI-CAMPUS RESEARCH PROGS | Berkeley | ($1,039,177.98) | ($1,039,177.98) |
| 19911 | MULTI-CAMPUS RESEARCH PROGS & INITI | Davis | $0.00 | $0.00 |
| 19911 | MULTI-CAMPUS RESRCH PRGM&INITIATIVE | Los Angeles | $0.00 | $0.00 |
| 19911 | MULTICAMPUS RES PROGRAM&INITIATIVE( | Irvine | $0.00 | $0.00 |
| 19911 | MULTICAMPUS RESEARCH - MRPI | San Francisco | $0.00 | $0.00 |
| 19911 | Multiple Names: MRPI - LOC P MULTI-CAMPUS RESEARCH PROGRAMS MULTI-CAMPUS RESEARCH PROGS & INITI MULTI-CAMPUS RESRCH PRGM&INITIATIVE MULTICAMPUS RES PROGRAM&INITIATIVE( | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19914 | ACADEMIC SENATE GRANTS-ODD YRS | Riverside | $78,196.96 | $78,196.96 |
| 19914 | GENERAL FUNDS-ACADEMIC SENATE GRANT | Los Angeles | $618,766.43 | $618,766.43 |
| 19915 | BIOTECHNOLOGY STAR PROJECT FUNDS | Davis | $284,433.87 | $284,433.87 |
| 19915 | GEN FD-UC DISCOVERY RES | Santa Barbara | $50,570.97 | $50,570.97 |
| 19915 | GENERAL FUNDS-IUCRP BIOTECHNOLOGY | Los Angeles | $422,539.46 | $422,539.46 |
| 19915 | GENERAL STATE APPROPRIATION | Santa Cruz | $65,094.97 | $65,094.97 |
| 19915 | INDSTRY/UC COOP RES INIT | Riverside | $59,554.41 | $59,554.41 |
| 19915 | INDUSTRY/UC COOP RESEARCH INITIATIV | Irvine | $163,749.80 | $163,749.80 |
| 19915 | IUCRP BIOTECHNOLOGY - UC DISCOVERY | San Francisco | $632,573.48 | $632,573.48 |
| 19915 | S/A IUCRP BIOTECHNOLOGY | Berkeley | $0.00 | $0.00 |
| 19915 | SPEC STATE APPROP/BIOSTAR | San Diego | $317,998.68 | $317,998.68 |
| 19916 | REG FEE FUNDED PROG SUPPORTED BY GE | Los Angeles | $0.00 | $0.00 |
| 19917 | INFORMATION TECHNOLOGY | Santa Cruz | $347,780.62 | $347,780.62 |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Riverside | $822,258.16 | $822,258.16 |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Irvine | $176,281.36 | $176,281.36 |
| 19918 | GEN FD-INDUSTRY/UC COOP (DIMI) | Santa Barbara | $0.05 | $0.05 |
| 19918 | INDUSTRY / UC COOP RESEARCH INITIAT | Santa Cruz | $2,047.22 | $2,047.22 |
| 19918 | INDUSTRY UC COOP RSRCH (DIMI) | San Diego | $137,043.91 | $137,043.91 |
| 19918 | INDUSTRY/UC COOP (DIMI) | Riverside | $13,209.57 | $13,209.57 |
| 19918 | IUCRP - DIGITAL MEDIA DIMI | San Francisco | $172,338.04 | $172,338.04 |
| 19918 | S/A IUCRP DIGITAL MEDIA | Berkeley | $0.00 | $0.00 |
| 19919 | GEN FD-INDUSTRY/COOP RES-DISC | Santa Barbara | $127,272.29 | $127,272.29 |
| 19919 | GNRL FNDS-IUCRP-ELECTRONICS MANUFAC | Los Angeles | $1,003,796.57 | $1,003,796.57 |
| 19919 | INDUSTRY/COOP RESEARCH PROG (SMART) | Irvine | $202,679.12 | $202,679.12 |
| 19919 | INDUSTRY/COOP RESEARCH PROG SMART | San Diego | $60,807.75 | $60,807.75 |
| 19919 | IUCRP ELECTRONICS MANUFACTURING | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19919 | S/A IUCRP ELECTRONICS MANUFAC | Berkeley | $92,636.18 | $92,636.18 |
| 19919 | S/A IUCRP ELECTRONIS MANUFACTURING | Santa Cruz | $93,549.37 | $93,549.37 |
| 19919 | S/A SMART PROGRAM-UC DISCOVER GRANT | Davis | $4,020.32 | $4,020.32 |
| 19920 | ACAD SENATE GRANTS-EVEN YRS | Riverside | $163,647.72 | $163,647.72 |
| 19920 | FACULTY RESEARCH | Davis | $583,366.52 | $583,366.52 |
| 19922 | S/A MRU GENERAL FUNDS-SC | UCOP or Systemwide Programs | $626,104.08 | $626,104.08 |
| 19923 | ENGLISH LANGUAGE LEARNERS | Santa Barbara | $0.00 | $0.00 |
| 19923 | K-12 TEACHER DEVELOPMENT PROGRAMS | San Diego | ($1,177.61) | ($1,177.61) |
| 19924 | ACADEMIC OUTREACH PROGRAMS | Berkeley | $0.00 | $0.00 |
| 19924 | S/A ACADEMIC OUTREACH PROGRAMS | Davis | $270,098.41 | $270,098.41 |
| 19924 | STUDENT ACADEMIC PREP PROGRAMS | Santa Barbara | $182,621.68 | $182,621.68 |
| 19924 | STUDENT ACADEMIC PREP PROGS | Riverside | $545,209.54 | $545,209.54 |
| 19924 | STUDENT ACADEMIC PREPARATION | Los Angeles | $614,489.13 | $614,489.13 |
| 19924 | STUDENT ACADEMIC PREPARATION | Merced | $1,480,802.34 | $1,480,802.34 |
| 19924 | STUDENT ACADEMIC PREPARATION INITIA | Irvine | $525,091.55 | $525,091.55 |
| 19924 | STUDENT ACADEMIC PREPARATION PROG | Santa Cruz | $2,950,851.61 | $2,950,851.61 |
| 19924 | STUDENT ACADEMIC PREPARATION PROGM | San Diego | $1,012,970.44 | $1,012,970.44 |
| 19924 | STUDENT ACADEMIC PREPARATION PROGS | San Francisco | $164,061.70 | $164,061.70 |
| 19924 | Multiple Names: S/A ACADEMIC OUTREACH PROGRAMS STUDENT ACADEMIC PREPARATION | UCOP or Systemwide Programs | $3,587,983.76 | $3,587,983.76 |
| 19925 | S/A SUBSTANCE ABUSE/SF | San Diego | $3,290.05 | $3,290.05 |
| 19925 | SUBSTANCE ABUSE RESEARCH - SF | San Francisco | $77,629.26 | $77,629.26 |
| 19925 | SUBSTANCE ABUSE RESEARCH-UCSF | Los Angeles | ($19,674.82) | ($19,674.82) |
| 19926 | S/A UCOP ADMINSTRATIVE SYSTEMS | San Diego | $112,000.00 | $112,000.00 |
| 19926 | UCOP ADMINISTRATIVE SYS | Riverside | $31,903.12 | $31,903.12 |
| 19926 | UCOP ADMINISTRATIVE SYSTEMS | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19926 | UCOP ADMINISTRATIVE SYSTEMS | Santa Cruz | ($0.08) | ($0.08) |
| 19927 | GEN FD-IUCRP HEADQUARTERS | Santa Barbara | $90,189.69 | $90,189.69 |
| 19927 | GNRL FNDS-IUCRP-HEADQUARTERS | Los Angeles | $459,125.74 | $459,125.74 |
| 19927 | IUCRP - HEADQUARTERS | San Francisco | $15,960.34 | $15,960.34 |
| 19927 | IUCRP - PLANNING AND ADMIN | Davis | $245,587.30 | $245,587.30 |
| 19927 | IUCRP HEADQUARTERS | UCOP or Systemwide Programs | $9,099,577.68 | $9,099,577.68 |
| 19927 | IUCRP HEADQUARTERS | Riverside | $72,996.00 | $72,996.00 |
| 19927 | IUCRP HEADQUARTERS | Santa Cruz | $8,925.43 | $8,925.43 |
| 19927 | IUCRP-PLNG & ADMIN | Irvine | $68,654.84 | $68,654.84 |
| 19927 | S/A IUCRP HEADQUARTERS | Berkeley | $0.00 | $0.00 |
| 19927 | S/A IUCRP-PLANNING & ADMIN | San Diego | $432,536.08 | $432,536.08 |
| 19928 | GNRL FNDS-IUCRP-IT FOR LIFE SCIENCE | Los Angeles | $533,048.54 | $533,048.54 |
| 19928 | IUCRP - IT FOR LIFE SCIENCES LSI | San Francisco | $623,525.23 | $623,525.23 |
| 19928 | IUCRP - LSI SECTOR | Davis | $81,068.12 | $81,068.12 |
| 19928 | IUCRP - LSI SECTOR | Santa Barbara | $123,377.58 | $123,377.58 |
| 19928 | IUCRP-IT FOR LIFE SCI | Riverside | $4,307.97 | $4,307.97 |
| 19928 | IUCRP-LSI SECTOR | Irvine | $100,978.40 | $100,978.40 |
| 19928 | S/A IUCRP IT FOR LIFE SCIENCES | Berkeley | $0.00 | $0.00 |
| 19928 | S/A IUCRP-LSI SECTOR | San Diego | $493,957.98 | $493,957.98 |
| 19928 | UC LIFE SCI INFORMATICS PROG (LSI) | Santa Cruz | $33,057.68 | $33,057.68 |
| 19929 | GENERAL STATE APPROP-IUCRP COMM&NET | Santa Cruz | $501.16 | $501.16 |
| 19929 | GNRL FNDS-IUCRP-COMMUNICATIONS & NE | Los Angeles | $14,411.45 | $14,411.45 |
| 19929 | IUCRP - CORE SECTOR | Davis | $5,072.55 | $5,072.55 |
| 19929 | IUCRP - UC DISCOVERY | Santa Barbara | $3,179.20 | $3,179.20 |
| 19929 | IUCRP COMMUNICATIONS & NETWORKING | UCOP or Systemwide Programs | $0.01 | $0.01 |
| 19929 | IUCRP-CORE SECTOR | Irvine | $11,388.00 | $11,388.00 |
| 19929 | S/A IUCRP-CORE SECTOR | San Diego | $235,496.25 | $235,496.25 |
| 19929 | S/A IUCRP COMMUNI & NETWORKING | Berkeley | $0.00 | $0.00 |
| 19930 | CHAN'S GRAD STUD SUPPORT | Riverside | ($6,528,142.75) | ($6,528,142.75) |
| 19931 | UC GENERAL FUND-ICR ALLOC | Riverside | $0.00 | $0.00 |
| 19931 | UC GENERAL FUNDS - DAVIS | Davis | $1,085,665.80 | $1,085,665.80 |
| 19932 | CALIF INST FOR SCIENCE AND INNOVATI | Davis | $8,471.24 | $8,471.24 |
| 19932 | CALIF INSTIT FOR SCIENCE & INOVATIO | Irvine | $20.80 | $20.80 |
| 19932 | CALIF INSTITUTE FOR SCIENCE & INNOV | Los Angeles | ($1,196,008.31) | ($1,196,008.31) |
| 19933 | GEN FUND/FED OVERHEAD (UNEXPEN BAL) | Santa Cruz | $6,850,702.97 | $6,850,702.97 |
| 19933 | GENERAL FUND-FEDERAL OH | Riverside | $12,729,290.40 | $12,729,290.40 |
| 19933 | GENERAL FUND/FEDERAL OVERHEAD | Merced | $1,598,419.76 | $1,598,419.76 |
| 19933 | GENERAL FUNDS FROM FEDERAL O/H | Santa Barbara | ($6,500.00) | ($6,500.00) |
| 19933 | GF/FEDERAL OVERHEAD | Irvine | $17,765,825.43 | $17,765,825.43 |
| 19933 | STATE APPROP/UC GEN FUND/FED OVRHD | San Diego | ($4,626,097.26) | ($4,626,097.26) |
| 19933 | UC GENERAL FD/FEDERAL OVERHEAD | Berkeley | ($1,197,575.76) | ($1,197,575.76) |
| 19933 | UC GENERAL FUND - FEDERAL OVERHEAD | San Francisco | $627,660.67 | $627,660.67 |
| 19933 | UC GENERAL FUND / FEDERAL OVERHEAD | Davis | $2,781,876.86 | $2,781,876.86 |
| 19933 | UC GENERAL FUND/FEDERAL OVERHEAD | Los Angeles | $41,988,596.66 | $41,988,596.66 |
| 19933 | Multiple Names: UC GENERAL FD/FEDERAL OVERHEAD UC GENERAL FUND/FEDERAL OVERHEAD | UCOP or Systemwide Programs | ($657.85) | ($657.85) |
| 19935 | UC GENERAL FUND/ENROLLMENT GROWTH-U | Los Angeles | $24,558,234.26 | $24,558,234.26 |
| 19936 | CAMPUS DESIGNATED GF - BK | Berkeley | $0.00 | $0.00 |
| 19936 | UCCLRE LABOR OUTREACH DELUGAN 0% 12 | Merced | $670.79 | $670.79 |
| 19937 | M.I.N.D INSTITUTE | Davis | $2,710,160.53 | $2,710,160.53 |
| 19939 | GENRL FDS-GRANT-BENEFIT NOT COVERED | Davis | $2,386.67 | $2,386.67 |
| 19939 | GENRL FDS-GRANTS-BENEFITS NOT COVER | Los Angeles | $2,919,103.98 | $2,919,103.98 |
| 19939 | UCLA INST FOR RSRCH LABOR/EMPLOYMNT | San Diego | $9,900.00 | $9,900.00 |
| 19940 | UC GENL FUND-FEDERAL OVERHEAD/DELTA | Los Angeles | $886,920.07 | $886,920.07 |
| 19941 | CA INST 4 REGENERATE MEDICINE | Santa Barbara | $37,127.42 | $37,127.42 |
| 19941 | CA INST FOR REGENERATE MEDICINE (CI | Los Angeles | $1,630,148.31 | $1,630,148.31 |
| 19941 | CIRM GRANTS OVERHEAD RECOVERIES | San Diego | $626,269.95 | $626,269.95 |
| 19941 | CIRM INDIRECT COST RECOVERY | Riverside | $332,682.40 | $332,682.40 |
| 19941 | CIRM INDIRECT COST RECOVERY | Santa Cruz | ($889.14) | ($889.14) |
| 19941 | CIRM STATE AGENCY OVERHEAD | Berkeley | $290,086.34 | $290,086.34 |
| 19941 | CIRM STATE AGENCY OVERHEAD | San Francisco | $0.00 | $0.00 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Davis | $842,587.20 | $842,587.20 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Irvine | $31,638.21 | $31,638.21 |
| 19942 | GENERAL FUNDS - NRT UNDERGRADUATE | Merced | $1,617,485.30 | $1,617,485.30 |
| 19942 | GENERAL FUNDS-NRT GRAD & UNDERGRAD | Los Angeles | $9,522,510.40 | $9,522,510.40 |
| 19942 | NON RESIDENT TUITION | Riverside | $0.00 | $0.00 |
| 19942 | NON RESIDENT TUITION | San Diego | $5,024,273.74 | $5,024,273.74 |
| 19942 | NON RESIDENT TUITION | Santa Barbara | $219,970.71 | $219,970.71 |
| 19942 | NON-RESIDENT TUITION | San Francisco | $813,192.33 | $813,192.33 |
| 19942 | NON-RESIDENT TUITION | Santa Cruz | ($2,080.00) | ($2,080.00) |
| 19942 | NONRESIDENT TUITION | Berkeley | $671,591.60 | $671,591.60 |
| 19942 | NONRESIDENT TUITION | Davis | $0.00 | $0.00 |
| 19942 | NONRESIDENT TUITION | Irvine | $0.00 | $0.00 |
| 19945 | ARRA GENERAL FUND REIMB | Riverside | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FD | Berkeley | $3,262,581.00 | $3,262,581.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Francisco | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Davis | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Los Angeles | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Diego | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Santa Cruz | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Irvine | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Merced | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERALFUND | Santa Barbara | $0.00 | $0.00 |
| 19950 | G/F WATER RESOURCES CENTER | Davis | ($5,246.46) | ($5,246.46) |
| 19950 | GEN FD-WATER RESOURCES CENTER | Santa Barbara | $62.66 | $62.66 |
| 19950 | S/A - WATER RESOURCE CENTER | Santa Cruz | $7,675.65 | $7,675.65 |
| 19950 | WATER RESOURCES CENTER | Berkeley | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CENTER | Los Angeles | $5,063.41 | $5,063.41 |
| 19950 | WATER RESOURCES CENTER | San Diego | $13,023.14 | $13,023.14 |
| 19950 | WATER RESOURCES CENTER | Irvine | $230.90 | $230.90 |
| 19950 | WATER RESOURCES CNTR | Riverside | $9,010.21 | $9,010.21 |
| 19950 | Multiple Names: G/F WATER RESOURCES CENTER GEN FO-WATER RESOURCES CENTER WATER RESOURCES CENTER WATER RESOURCES CNTR | UCOP or Systemwide Programs | $276,989.04 | $276,989.04 |
| 19951 | G/F GENETIC RESOURCES CONSERV PROG. | Davis | $5,048.96 | $5,048.96 |
| 19951 | GEN FD-GENE RESOURSES | Santa Barbara | $2,000.00 | $2,000.00 |
| 19951 | GENE RESOURCES | Berkeley | $0.00 | $0.00 |
| 19951 | GENE RESOURCES | Riverside | $0.15 | $0.15 |
| 19951 | S/A GENE RESOURCES | San Diego | $444.07 | $444.07 |
| 19951 | UCOP/DANR GENETIC RESOURCES | Merced | $0.14 | $0.14 |
| 19952 | ANR VITICULTURE AND ENOLOGY | Davis | ($3,005.07) | ($3,005.07) |
| 19952 | G/F FARM PERSONNEL MANAGEMENT | UCOP or Systemwide Programs | $86,017.66 | $86,017.66 |
| 19953 | G/F MOSQUITO RESEARCH | UCOP or Systemwide Programs | $2,178.96 | $2,178.96 |
| 19953 | G/F MOSQUITO RESEARCH | Davis | $4,569.49 | $4,569.49 |
| 19953 | MOSQUITO RESEARCH | Riverside | $23.43 | $23.43 |
| 19954 | DANR CENTER FOR COOPERATIVES | UCOP or Systemwide Programs | $1,049.06 | $1,049.06 |
| 19955 | G/F SUSTAINABLE AGRICULTURE | UCOP or Systemwide Programs | $17,381.46 | $17,381.46 |
| 19955 | S/A SUSTAINABLE AGRICULTURE | Berkeley | $0.00 | $0.00 |
| 19956 | G/F INTEGRATED PEST MANAGEMENT | Davis | $2,576.21 | $2,576.21 |
| 19956 | INTEGRATED PEST MGT | Riverside | $1,017.75 | $1,017.75 |
| 19956 | Multiple Names: G/F INTEGRATED PEST MANAGEMENT INTEGRATED PEST MANAGEMENT INTEGRATED PEST MGT | UCOP or Systemwide Programs | $6,077.59 | $6,077.59 |
| 19958 | G/F SALINITY DRAINAGE RESEARCH | Davis | $2,555.60 | $2,555.60 |
| 19958 | S/A SALINITY DRAINAGE RES | Berkeley | $0.00 | $0.00 |
| 19958 | SALINITY DRAIN RSCH | Riverside | $1,603.10 | $1,603.10 |
| 19958 | WRC/SALINITY DRAINAGE RESEARCH | Santa Barbara | $344.75 | $344.75 |
| 19958 | Multiple Names: G/F SALINITY DRAINAGE RESEARCH SALINITY DRAIN RSCH | UCOP or Systemwide Programs | $6,063.80 | $6,063.80 |
| 19960 | DANR TEMPORARY FUNDING | UCOP or Systemwide Programs | $424,004.71 | $424,004.71 |
| 19961 | DANR WORKGROUP FUNDS | UCOP or Systemwide Programs | $280.13 | $280.13 |
| 19980 | INDIRECT COSTS RETURN - GENERAL | Davis | $15,815,198.42 | $15,815,198.42 |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Los Angeles | ($31,591,175.38) | ($31,591,175.38) |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Merced | ($2,047,062.96) | ($2,047,062.96) |
| 19990 | CURRFDCAPEXP-GENERAL FUNDS | Santa Cruz | ($9,879,730.06) | ($9,879,730.06) |
| 19990 | GENERAL FUND SUMMARY | Davis | ($30,170,875.17) | ($30,170,875.17) |
| 19990 | GENERAL FUND-ACCRUED VACATION | San Francisco | ($19,037,439.46) | ($19,037,439.46) |
| 19990 | GENERAL FUNDS | Santa Barbara | ($8,699,413.34) | ($8,699,413.34) |
| 19990 | GENERAL FUNDS/ACCRUED VACATION | Irvine | ($16,406,950.36) | ($16,406,950.36) |
| 19990 | VACATION/COMP ACCRUALS | Berkeley | ($19,879,655.45) | ($19,879,655.45) |
| 19990 | Y/E ADJ- GF | San Diego | ($22,170,756.51) | ($22,170,756.51) |
| 19990 | YE DUMMY OFFSET-GENERAL FUNDS | Riverside | ($9,070,286.70) | ($9,070,286.70) |
| 19990 | Multiple Names: COMPENSATED ABSENCES-GENERAL FUND GENERAL FUND SUMMARY GENERAL FUNDS/ACCRUED VACATION VACATION/COMP ACCRUALS YE DUMMY OFFSET-GENERAL FUNDS | UCOP or Systemwide Programs | ($9,517,929.88) | ($9,517,929.88) |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | Los Angeles | $0.00 | $0.00 |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | Merced | $0.00 | $0.00 |
| 19997 | YE CF CAP EXP ELIM- GENERAL FUNDS | San Francisco | $0.00 | $0.00 |
| 19997 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | $12,238.21 | $12,238.21 |
| 19997 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | $3,497,281.24 | $3,497,281.24 |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $0.00 | $0.00 |
| Total | ($119,759,517.44) | ($119,759,517.44) | ||
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.