| Fund Number [show totals] | Fund Name | Campus | Total Revenue |
Total |
|---|---|---|---|---|
| 19900 | GENERAL FUND | San Diego | $220,153,133.92 | $220,153,133.92 |
| 19900 | GENERAL FUNDS | Berkeley | $389,010,911.30 | $389,010,911.30 |
| 19900 | GENERAL FUNDS | San Francisco | $198,959,387.74 | $198,959,387.74 |
| 19900 | GENERAL FUNDS | Davis | $311,608,969.11 | $311,608,969.11 |
| 19900 | GENERAL FUNDS | Los Angeles | $487,550,691.63 | $487,550,691.63 |
| 19900 | GENERAL FUNDS | Riverside | $110,778,451.04 | $110,778,451.04 |
| 19900 | GENERAL FUNDS | Santa Barbara | $136,289,302.18 | $136,289,302.18 |
| 19900 | GENERAL FUNDS | Irvine | $170,419,411.72 | $170,419,411.72 |
| 19900 | GENERAL FUNDS | Merced | ($2,231,611.29) | ($2,231,611.29) |
| 19900 | GENERAL STATE APPROPRIATIONS | Santa Cruz | $89,766,252.83 | $89,766,252.83 |
| 19900 | Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) | UCOP or Systemwide Programs | $102,741,668.66 | $102,741,668.66 |
| 19902 | S/A MEDICAL RESIDENCIES | Davis | $44,850.00 | $44,850.00 |
| 19903 | GEN FD-PURCHASED UTILITIES | Santa Barbara | $10,576,625.00 | $10,576,625.00 |
| 19903 | GEN FUND - UTILITIES | Davis | $14,753,881.60 | $14,753,881.60 |
| 19903 | PURCHASED UTILITIES | Merced | $5,201,349.13 | $5,201,349.13 |
| 19904 | FACULTY TEACHING RESOURCES | Irvine | $72,387.00 | $72,387.00 |
| 19904 | GEN FD-U/G TEACHING EXCELLENCE | Santa Barbara | $171,282.06 | $171,282.06 |
| 19904 | LOC 'O' - S/A UTEP | San Diego | $208,900.00 | $208,900.00 |
| 19904 | S/A U/G TEACH EXCELLENCE | Berkeley | ($24,450.00) | ($24,450.00) |
| 19904 | S/A UNDERGRAD TEACHING EXCELLENCE | Davis | $193,903.54 | $193,903.54 |
| 19904 | U/G TEACHING EXCELLENCE | San Francisco | $24,000.00 | $24,000.00 |
| 19904 | U/G TEACHING EXCELLENCE | Los Angeles | $330,256.00 | $330,256.00 |
| 19904 | U/G TEACHING EXCELLENCE | Riverside | $0.00 | $0.00 |
| 19905 | INSTR EQUIP REPLACE PROG | Riverside | $0.00 | $0.00 |
| 19905 | INSTRUCTIONAL EQUIPMENT REPLACEMENT | Los Angeles | ($2,708,604.53) | ($2,708,604.53) |
| 19905 | S/A INSTRUC EQUIP REPL PROG | Berkeley | $0.00 | $0.00 |
| 19905 | S/A INSTRUCTIONAL EQUIP REPLACEMENT | Davis | $2,111,247.93 | $2,111,247.93 |
| 19905 | S/A INSTRUCTIONAL EQUIPMENT REPL PR | San Diego | $2,843,007.85 | $2,843,007.85 |
| 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 | $1,856,041.18 | $1,856,041.18 |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | San Francisco | $286,998.00 | $286,998.00 |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Los Angeles | $4,054,104.00 | $4,054,104.00 |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Irvine | $2,033,663.00 | $2,033,663.00 |
| 19906 | INTRUCTIONAL USE OF COMPUTERS | Santa Cruz | $931,564.92 | $931,564.92 |
| 19906 | S/A INSTR USE OF COMPUTER | San Diego | $2,343,811.00 | $2,343,811.00 |
| 19906 | S/A INSTRUCTIONAL USE OF COMPUTERS | Davis | $531,303.15 | $531,303.15 |
| 19907 | GEN FD MICROELECTRONICS | Santa Barbara | ($10,327.00) | ($10,327.00) |
| 19907 | MICROELECTRONICS RESEARCH | UCOP or Systemwide Programs | ($53,564.69) | ($53,564.69) |
| 19907 | MICROELECTRONICS RESEARCH | Los Angeles | $0.00 | $0.00 |
| 19907 | MICROELECTRONICS RESEARCH | San Diego | $0.00 | $0.00 |
| 19907 | MICROELECTRONICS RESEARCH | Santa Cruz | ($29.34) | ($29.34) |
| 19907 | MICROELECTRONICS RESEARCH | Irvine | $0.00 | $0.00 |
| 19907 | MICROELECTRONICS RSRCH | Riverside | $0.00 | $0.00 |
| 19907 | S/A MICROELECTRONICS RES | Berkeley | $0.00 | $0.00 |
| 19907 | S/A MICROELECTRONICS RESEARCH | Davis | $46,823.83 | $46,823.83 |
| 19907 | UCOP MICROELECTRONIC GRADUATE FELLO | Merced | $0.00 | $0.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | San Francisco | $100,010.98 | $100,010.98 |
| 19908 | BIOTECHNOLOGY RESEARCH | Los Angeles | $50,000.00 | $50,000.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | San Diego | $50,000.00 | $50,000.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | Santa Cruz | $150,000.00 | $150,000.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | Irvine | $50,000.00 | $50,000.00 |
| 19908 | GEN FD-BIOTECHNOLOGY RES | Santa Barbara | $48,596.53 | $48,596.53 |
| 19908 | S/A BIOTECHNOLOGY RES | Berkeley | $0.00 | $0.00 |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | UCOP or Systemwide Programs | ($506,883.39) | ($506,883.39) |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | Davis | $48,342.87 | $48,342.87 |
| 19909 | GEN FD-TOXIC SUBSTANCES RES | Santa Barbara | $69,000.00 | $69,000.00 |
| 19909 | S/A TOXIC SUBSTANCE RES | Berkeley | $0.00 | $0.00 |
| 19909 | S/A TOXIC SUBSTANCES RESEARCH | Davis | ($517,297.63) | ($517,297.63) |
| 19909 | TOXIC SUB RESEARCH | Riverside | $29,779.00 | $29,779.00 |
| 19909 | TOXIC SUBSTANCE RESEARCH | San Diego | $0.00 | $0.00 |
| 19909 | TOXIC SUBSTANCE RESEARCH | Santa Cruz | ($73.54) | ($73.54) |
| 19909 | TOXIC SUBSTANCES RESEARCH | San Francisco | $123.41 | $123.41 |
| 19909 | TOXIC SUBSTANCES RESEARCH | Los Angeles | $200,746.18 | $200,746.18 |
| 19909 | TOXIC SUBSTANCES RESEARCH | Irvine | $300,000.00 | $300,000.00 |
| 19909 | TOXIC SUBSTANCES RESEARCH | Merced | $48,000.00 | $48,000.00 |
| 19910 | ACAD GERIATRICS RESOURCES PRG | UCOP or Systemwide Programs | ($73,336.00) | ($73,336.00) |
| 19910 | ACADEMIC GERIATRIC RESEARCH PROGRAM | San Francisco | $177,300.00 | $177,300.00 |
| 19910 | ACADEMIC GERIATRICS RES PROG | Berkeley | $0.00 | $0.00 |
| 19910 | ACADEMIC GERIATRICS RESEARCH PROGRA | Irvine | $136,350.00 | $136,350.00 |
| 19910 | ACADEMIC GERIATRICS RESOURCE PROGRA | Los Angeles | $177,300.00 | $177,300.00 |
| 19910 | S/A ACADEMIC GERIATRIC RESOURCE PRO | San Diego | $136,350.00 | $136,350.00 |
| 19910 | S/A ACADEMICS GERIATRICS RES PROGRA | Davis | $136,350.00 | $136,350.00 |
| 19911 | M-C RESEARCH PROGS & INITIATIV | Riverside | $646,809.00 | $646,809.00 |
| 19911 | MULTI-CAMPUS RCH PROGS &INITIATIVES | San Diego | $1,083,004.00 | $1,083,004.00 |
| 19911 | MULTI-CAMPUS RESEARCH PRGM & INITIA | Merced | $170,474.00 | $170,474.00 |
| 19911 | MULTI-CAMPUS RESEARCH PROGRAMS | Santa Barbara | $782,359.00 | $782,359.00 |
| 19911 | MULTI-CAMPUS RESEARCH PROGS | Berkeley | $0.00 | $0.00 |
| 19911 | MULTI-CAMPUS RESEARCH PROGS & INITI | Davis | $425,513.59 | $425,513.59 |
| 19911 | MULTI-CAMPUS RESRCH PRGM&INITIATIVE | Los Angeles | $1,125,474.21 | $1,125,474.21 |
| 19911 | MULTICAMPUS RES PROGRAM&INITIATIVE( | Irvine | $423,659.00 | $423,659.00 |
| 19911 | MULTICAMPUS RESEARCH - MRPI | San Francisco | $1,455,302.00 | $1,455,302.00 |
| 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 | $3,527,875.79 | $3,527,875.79 |
| 19914 | ACADEMIC SENATE GRANTS-ODD YRS | Riverside | $0.00 | $0.00 |
| 19914 | GENERAL FUNDS-ACADEMIC SENATE GRANT | Los Angeles | $1,623,540.06 | $1,623,540.06 |
| 19915 | BIOTECHNOLOGY STAR PROJECT FUNDS | Davis | $370,753.43 | $370,753.43 |
| 19915 | GEN FD-UC DISCOVERY RES | Santa Barbara | ($50,601.26) | ($50,601.26) |
| 19915 | GENERAL FUNDS-IUCRP BIOTECHNOLOGY | Los Angeles | $181,533.04 | $181,533.04 |
| 19915 | GENERAL STATE APPROPRIATION | Santa Cruz | $0.00 | $0.00 |
| 19915 | INDSTRY/UC COOP RES INIT | Riverside | $49,789.00 | $49,789.00 |
| 19915 | INDUSTRY/UC COOP RESEARCH INITIATIV | Irvine | $263,534.20 | $263,534.20 |
| 19915 | IUCRP BIOTECHNOLOGY - UC DISCOVERY | San Francisco | $88,651.98 | $88,651.98 |
| 19915 | S/A IUCRP BIOTECHNOLOGY | Berkeley | $0.00 | $0.00 |
| 19915 | SPEC STATE APPROP/BIOSTAR | San Diego | $172,798.50 | $172,798.50 |
| 19916 | REG FEE FUNDED PROG SUPPORTED BY GE | Los Angeles | $756,954.00 | $756,954.00 |
| 19917 | INFORMATION TECHNOLOGY | Santa Cruz | $0.00 | $0.00 |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Riverside | $632,441.00 | $632,441.00 |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Irvine | $2,402,276.00 | $2,402,276.00 |
| 19918 | GEN FD-INDUSTRY/UC COOP (DIMI) | Santa Barbara | $0.00 | $0.00 |
| 19918 | INDUSTRY / UC COOP RESEARCH INITIAT | Santa Cruz | $0.00 | $0.00 |
| 19918 | INDUSTRY UC COOP RSRCH (DIMI) | San Diego | $0.00 | $0.00 |
| 19918 | INDUSTRY/UC COOP (DIMI) | Riverside | $0.00 | $0.00 |
| 19918 | IUCRP - DIGITAL MEDIA DIMI | San Francisco | $164,359.19 | $164,359.19 |
| 19918 | S/A IUCRP DIGITAL MEDIA | Berkeley | $0.00 | $0.00 |
| 19919 | GEN FD-INDUSTRY/COOP RES-DISC | Santa Barbara | $211,643.00 | $211,643.00 |
| 19919 | GNRL FNDS-IUCRP-ELECTRONICS MANUFAC | Los Angeles | $253,661.65 | $253,661.65 |
| 19919 | INDUSTRY/COOP RESEARCH PROG (SMART) | Irvine | $0.00 | $0.00 |
| 19919 | INDUSTRY/COOP RESEARCH PROG SMART | San Diego | $0.00 | $0.00 |
| 19919 | IUCRP ELECTRONICS MANUFACTURING | UCOP or Systemwide Programs | ($239.80) | ($239.80) |
| 19919 | S/A IUCRP ELECTRONICS MANUFAC | Berkeley | $0.00 | $0.00 |
| 19919 | S/A IUCRP ELECTRONIS MANUFACTURING | Santa Cruz | $0.00 | $0.00 |
| 19919 | S/A SMART PROGRAM-UC DISCOVER GRANT | Davis | $0.00 | $0.00 |
| 19920 | ACAD SENATE GRANTS-EVEN YRS | Riverside | $307,071.00 | $307,071.00 |
| 19920 | FACULTY RESEARCH | Davis | $1,089,122.11 | $1,089,122.11 |
| 19922 | S/A MRU GENERAL FUNDS-SC | UCOP or Systemwide Programs | $6,454,192.00 | $6,454,192.00 |
| 19923 | ENGLISH LANGUAGE LEARNERS | Santa Barbara | ($306.73) | ($306.73) |
| 19923 | K-12 TEACHER DEVELOPMENT PROGRAMS | San Diego | $0.00 | $0.00 |
| 19924 | ACADEMIC OUTREACH PROGRAMS | Berkeley | ($334,305.06) | ($334,305.06) |
| 19924 | S/A ACADEMIC OUTREACH PROGRAMS | Davis | $1,235,260.90 | $1,235,260.90 |
| 19924 | STUDENT ACADEMIC PREP PROGRAMS | Santa Barbara | $1,377,702.79 | $1,377,702.79 |
| 19924 | STUDENT ACADEMIC PREP PROGS | Riverside | $1,115,572.00 | $1,115,572.00 |
| 19924 | STUDENT ACADEMIC PREPARATION | Los Angeles | $2,426,349.25 | $2,426,349.25 |
| 19924 | STUDENT ACADEMIC PREPARATION | Merced | $1,640,237.00 | $1,640,237.00 |
| 19924 | STUDENT ACADEMIC PREPARATION INITIA | Irvine | $1,118,143.00 | $1,118,143.00 |
| 19924 | STUDENT ACADEMIC PREPARATION PROG | Santa Cruz | $3,313,723.26 | $3,313,723.26 |
| 19924 | STUDENT ACADEMIC PREPARATION PROGM | San Diego | $2,525,207.13 | $2,525,207.13 |
| 19924 | STUDENT ACADEMIC PREPARATION PROGS | San Francisco | $301,274.00 | $301,274.00 |
| 19924 | Multiple Names: S/A ACADEMIC OUTREACH PROGRAMS STUDENT ACADEMIC PREPARATION | UCOP or Systemwide Programs | $4,709,186.91 | $4,709,186.91 |
| 19925 | S/A SUBSTANCE ABUSE/SF | San Diego | $0.00 | $0.00 |
| 19925 | SUBSTANCE ABUSE RESEARCH - SF | San Francisco | $14,580,000.00 | $14,580,000.00 |
| 19925 | SUBSTANCE ABUSE RESEARCH-UCSF | Los Angeles | $0.00 | $0.00 |
| 19926 | S/A UCOP ADMINSTRATIVE SYSTEMS | San Diego | $0.00 | $0.00 |
| 19926 | UCOP ADMINISTRATIVE SYS | Riverside | $0.00 | $0.00 |
| 19926 | UCOP ADMINISTRATIVE SYSTEMS | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19926 | UCOP ADMINISTRATIVE SYSTEMS | Santa Cruz | $0.00 | $0.00 |
| 19927 | GEN FD-IUCRP HEADQUARTERS | Santa Barbara | $370,702.53 | $370,702.53 |
| 19927 | GNRL FNDS-IUCRP-HEADQUARTERS | Los Angeles | $194,000.00 | $194,000.00 |
| 19927 | IUCRP - HEADQUARTERS | San Francisco | $327,973.00 | $327,973.00 |
| 19927 | IUCRP - PLANNING AND ADMIN | Davis | $667,243.13 | $667,243.13 |
| 19927 | IUCRP HEADQUARTERS | UCOP or Systemwide Programs | $4,219,606.78 | $4,219,606.78 |
| 19927 | IUCRP HEADQUARTERS | Riverside | $252,652.00 | $252,652.00 |
| 19927 | IUCRP HEADQUARTERS | Santa Cruz | $122,547.00 | $122,547.00 |
| 19927 | IUCRP-PLNG & ADMIN | Irvine | $310,685.00 | $310,685.00 |
| 19927 | S/A IUCRP HEADQUARTERS | Berkeley | $0.00 | $0.00 |
| 19927 | S/A IUCRP-PLANNING & ADMIN | San Diego | $976,669.00 | $976,669.00 |
| 19928 | GNRL FNDS-IUCRP-IT FOR LIFE SCIENCE | Los Angeles | $184,664.81 | $184,664.81 |
| 19928 | IUCRP - IT FOR LIFE SCIENCES LSI | San Francisco | ($113,836.55) | ($113,836.55) |
| 19928 | IUCRP - LSI SECTOR | Davis | $81,460.08 | $81,460.08 |
| 19928 | IUCRP - LSI SECTOR | Santa Barbara | ($485.00) | ($485.00) |
| 19928 | IUCRP-IT FOR LIFE SCI | Riverside | $49,152.11 | $49,152.11 |
| 19928 | IUCRP-LSI SECTOR | Irvine | $96,137.65 | $96,137.65 |
| 19928 | S/A IUCRP IT FOR LIFE SCIENCES | Berkeley | $0.00 | $0.00 |
| 19928 | S/A IUCRP-LSI SECTOR | San Diego | ($127,219.00) | ($127,219.00) |
| 19928 | UC LIFE SCI INFORMATICS PROG (LSI) | Santa Cruz | $0.00 | $0.00 |
| 19929 | GENERAL STATE APPROP-IUCRP COMM&NET | Santa Cruz | $0.00 | $0.00 |
| 19929 | GNRL FNDS-IUCRP-COMMUNICATIONS & NE | Los Angeles | $0.00 | $0.00 |
| 19929 | IUCRP - CORE SECTOR | Davis | $0.00 | $0.00 |
| 19929 | IUCRP - UC DISCOVERY | Santa Barbara | $0.00 | $0.00 |
| 19929 | IUCRP COMMUNICATIONS & NETWORKING | UCOP or Systemwide Programs | ($0.01) | ($0.01) |
| 19929 | IUCRP-CORE SECTOR | Irvine | $0.00 | $0.00 |
| 19929 | S/A IUCRP-CORE SECTOR | San Diego | $0.00 | $0.00 |
| 19929 | S/A IUCRP COMMUNI & NETWORKING | Berkeley | $0.00 | $0.00 |
| 19930 | CHAN'S GRAD STUD SUPPORT | Riverside | $0.00 | $0.00 |
| 19931 | UC GENERAL FUND-ICR ALLOC | Riverside | $5,476,872.00 | $5,476,872.00 |
| 19931 | UC GENERAL FUNDS - DAVIS | Davis | $588,128.30 | $588,128.30 |
| 19932 | CALIF INST FOR SCIENCE AND INNOVATI | Davis | $0.00 | $0.00 |
| 19932 | CALIF INSTIT FOR SCIENCE & INOVATIO | Irvine | $0.00 | $0.00 |
| 19932 | CALIF INSTITUTE FOR SCIENCE & INNOV | Los Angeles | $0.00 | $0.00 |
| 19933 | GEN FUND/FED OVERHEAD (UNEXPEN BAL) | Santa Cruz | $0.00 | $0.00 |
| 19933 | GENERAL FUND-FEDERAL OH | Riverside | ($5,476,872.00) | ($5,476,872.00) |
| 19933 | GENERAL FUND/FEDERAL OVERHEAD | Merced | $0.00 | $0.00 |
| 19933 | GENERAL FUNDS FROM FEDERAL O/H | Santa Barbara | $0.00 | $0.00 |
| 19933 | GF/FEDERAL OVERHEAD | Irvine | $5,000.00 | $5,000.00 |
| 19933 | STATE APPROP/UC GEN FUND/FED OVRHD | San Diego | ($5,608.73) | ($5,608.73) |
| 19933 | UC GENERAL FD/FEDERAL OVERHEAD | Berkeley | $0.00 | $0.00 |
| 19933 | UC GENERAL FUND - FEDERAL OVERHEAD | San Francisco | $0.00 | $0.00 |
| 19933 | UC GENERAL FUND / FEDERAL OVERHEAD | Davis | $0.00 | $0.00 |
| 19933 | UC GENERAL FUND/FEDERAL OVERHEAD | Los Angeles | $0.00 | $0.00 |
| 19933 | Multiple Names: UC GENERAL FD/FEDERAL OVERHEAD UC GENERAL FUND/FEDERAL OVERHEAD | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19935 | UC GENERAL FUND/ENROLLMENT GROWTH-U | Los Angeles | $21,678,068.71 | $21,678,068.71 |
| 19936 | CAMPUS DESIGNATED GF - BK | Berkeley | ($362,031.88) | ($362,031.88) |
| 19936 | UCCLRE LABOR OUTREACH DELUGAN 0% 12 | Merced | $0.00 | $0.00 |
| 19937 | M.I.N.D INSTITUTE | Davis | $3,029,366.00 | $3,029,366.00 |
| 19939 | GENRL FDS-GRANT-BENEFIT NOT COVERED | Davis | $0.00 | $0.00 |
| 19939 | GENRL FDS-GRANTS-BENEFITS NOT COVER | Los Angeles | $2,320,718.71 | $2,320,718.71 |
| 19939 | UCLA INST FOR RSRCH LABOR/EMPLOYMNT | San Diego | $0.00 | $0.00 |
| 19940 | UC GENL FUND-FEDERAL OVERHEAD/DELTA | Los Angeles | $0.00 | $0.00 |
| 19941 | CA INST 4 REGENERATE MEDICINE | Santa Barbara | $0.00 | $0.00 |
| 19941 | CA INST FOR REGENERATE MEDICINE (CI | Los Angeles | $0.00 | $0.00 |
| 19941 | CIRM GRANTS OVERHEAD RECOVERIES | San Diego | $0.00 | $0.00 |
| 19941 | CIRM INDIRECT COST RECOVERY | Riverside | $0.00 | $0.00 |
| 19941 | CIRM INDIRECT COST RECOVERY | Santa Cruz | $0.00 | $0.00 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Berkeley | $0.00 | $0.00 |
| 19941 | CIRM STATE AGENCY OVERHEAD | San Francisco | $0.00 | $0.00 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Davis | $0.00 | $0.00 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Irvine | $0.00 | $0.00 |
| 19942 | GENERAL FUNDS - NRT UNDERGRADUATE | Merced | $1,801,193.15 | $1,801,193.15 |
| 19942 | GENERAL FUNDS-NRT GRAD & UNDERGRAD | Los Angeles | $76,445,842.40 | $76,445,842.40 |
| 19942 | NON RESIDENT TUITION | Riverside | $11,840,220.72 | $11,840,220.72 |
| 19942 | NON RESIDENT TUITION | San Diego | $41,866,149.09 | $41,866,149.09 |
| 19942 | NON RESIDENT TUITION | Santa Barbara | $23,629,630.79 | $23,629,630.79 |
| 19942 | NON-RESIDENT TUITION | San Francisco | $2,807,375.00 | $2,807,375.00 |
| 19942 | NON-RESIDENT TUITION | Santa Cruz | $10,208,718.10 | $10,208,718.10 |
| 19942 | NONRESIDENT TUITION | Berkeley | $79,788,430.50 | $79,788,430.50 |
| 19942 | NONRESIDENT TUITION | Davis | $27,703,969.50 | $27,703,969.50 |
| 19942 | NONRESIDENT TUITION | Irvine | $25,168,571.50 | $25,168,571.50 |
| 19945 | ARRA GENERAL FUND REIMB | Riverside | $33,217,932.00 | $33,217,932.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FD | Berkeley | $87,781,677.00 | $87,781,677.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Francisco | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Davis | $77,876,825.00 | $77,876,825.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Los Angeles | $81,726,744.00 | $81,726,744.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Diego | $52,210,470.00 | $52,210,470.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Santa Cruz | $24,111,285.00 | $24,111,285.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Irvine | $45,571,777.00 | $45,571,777.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Merced | $5,568,091.00 | $5,568,091.00 |
| 19945 | ARRA REIMBURSEMENT GENERALFUND | Santa Barbara | $39,935,199.00 | $39,935,199.00 |
| 19950 | G/F WATER RESOURCES CENTER | Davis | $0.00 | $0.00 |
| 19950 | GEN FD-WATER RESOURCES CENTER | Santa Barbara | $0.00 | $0.00 |
| 19950 | S/A - WATER RESOURCE CENTER | Santa Cruz | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CENTER | Berkeley | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CENTER | Los Angeles | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CENTER | San Diego | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CENTER | Irvine | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CNTR | Riverside | $0.00 | $0.00 |
| 19950 | Multiple Names: G/F WATER RESOURCES CENTER GEN FO-WATER RESOURCES CENTER WATER RESOURCES CENTER WATER RESOURCES CNTR | UCOP or Systemwide Programs | $84,658.00 | $84,658.00 |
| 19951 | G/F GENETIC RESOURCES CONSERV PROG. | Davis | $0.00 | $0.00 |
| 19951 | GEN FD-GENE RESOURSES | Santa Barbara | $0.00 | $0.00 |
| 19951 | GENE RESOURCES | Berkeley | $0.00 | $0.00 |
| 19951 | GENE RESOURCES | Riverside | $0.00 | $0.00 |
| 19951 | S/A GENE RESOURCES | San Diego | $0.00 | $0.00 |
| 19951 | UCOP/DANR GENETIC RESOURCES | Merced | $0.00 | $0.00 |
| 19952 | ANR VITICULTURE AND ENOLOGY | Davis | ($3.32) | ($3.32) |
| 19952 | G/F FARM PERSONNEL MANAGEMENT | UCOP or Systemwide Programs | $283,533.00 | $283,533.00 |
| 19953 | G/F MOSQUITO RESEARCH | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19953 | G/F MOSQUITO RESEARCH | Davis | ($19.47) | ($19.47) |
| 19953 | MOSQUITO RESEARCH | Riverside | $0.00 | $0.00 |
| 19954 | DANR CENTER FOR COOPERATIVES | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19955 | G/F SUSTAINABLE AGRICULTURE | UCOP or Systemwide Programs | $10,603.00 | $10,603.00 |
| 19955 | S/A SUSTAINABLE AGRICULTURE | Berkeley | $0.00 | $0.00 |
| 19956 | G/F INTEGRATED PEST MANAGEMENT | Davis | $0.00 | $0.00 |
| 19956 | INTEGRATED PEST MGT | Riverside | $0.00 | $0.00 |
| 19956 | Multiple Names: G/F INTEGRATED PEST MANAGEMENT INTEGRATED PEST MANAGEMENT INTEGRATED PEST MGT | UCOP or Systemwide Programs | $111,064.87 | $111,064.87 |
| 19958 | G/F SALINITY DRAINAGE RESEARCH | Davis | ($15.86) | ($15.86) |
| 19958 | S/A SALINITY DRAINAGE RES | Berkeley | $0.00 | $0.00 |
| 19958 | SALINITY DRAIN RSCH | Riverside | $0.00 | $0.00 |
| 19958 | WRC/SALINITY DRAINAGE RESEARCH | Santa Barbara | $0.00 | $0.00 |
| 19958 | Multiple Names: G/F SALINITY DRAINAGE RESEARCH SALINITY DRAIN RSCH | UCOP or Systemwide Programs | $69,331.56 | $69,331.56 |
| 19960 | DANR TEMPORARY FUNDING | UCOP or Systemwide Programs | $14,874.66 | $14,874.66 |
| 19961 | DANR WORKGROUP FUNDS | UCOP or Systemwide Programs | $79.87 | $79.87 |
| 19980 | INDIRECT COSTS RETURN - GENERAL | Davis | $20,835,622.74 | $20,835,622.74 |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Los Angeles | $0.00 | $0.00 |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Merced | $0.00 | $0.00 |
| 19990 | CURRFDCAPEXP-GENERAL FUNDS | Santa Cruz | ($1,135,305.00) | ($1,135,305.00) |
| 19990 | GENERAL FUND SUMMARY | Davis | $0.00 | $0.00 |
| 19990 | GENERAL FUND-ACCRUED VACATION | San Francisco | $0.00 | $0.00 |
| 19990 | GENERAL FUNDS | Santa Barbara | $0.00 | $0.00 |
| 19990 | GENERAL FUNDS/ACCRUED VACATION | Irvine | $0.00 | $0.00 |
| 19990 | VACATION/COMP ACCRUALS | Berkeley | $0.00 | $0.00 |
| 19990 | Y/E ADJ- GF | San Diego | $0.00 | $0.00 |
| 19990 | YE DUMMY OFFSET-GENERAL FUNDS | Riverside | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 19997 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | $0.00 | $0.00 |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $0.00 | $0.00 |
| Total | $3,124,696,344.00 | $3,124,696,344.00 | ||
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.