| Fund Number [show totals] | Fund Name | Campus | Total Expense |
Total |
|---|---|---|---|---|
| 19900 | GENERAL FUND | San Diego | ($224,886,054.17) | ($224,886,054.17) |
| 19900 | GENERAL FUNDS | Berkeley | ($237,949,154.95) | ($237,949,154.95) |
| 19900 | GENERAL FUNDS | San Francisco | ($165,403,192.70) | ($165,403,192.70) |
| 19900 | GENERAL FUNDS | Davis | ($244,919,600.31) | ($244,919,600.31) |
| 19900 | GENERAL FUNDS | Los Angeles | ($285,313,093.33) | ($285,313,093.33) |
| 19900 | GENERAL FUNDS | Riverside | ($142,646,405.62) | ($142,646,405.62) |
| 19900 | GENERAL FUNDS | Santa Barbara | ($124,231,803.37) | ($124,231,803.37) |
| 19900 | GENERAL FUNDS | Irvine | ($201,970,888.11) | ($201,970,888.11) |
| 19900 | GENERAL FUNDS | Merced | ($19,649,075.26) | ($19,649,075.26) |
| 19900 | GENERAL STATE APPROPRIATIONS | Santa Cruz | ($114,328,213.26) | ($114,328,213.26) |
| 19900 | Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) | UCOP or Systemwide Programs | ($108,526,316.13) | ($108,526,316.13) |
| 19902 | S/A MEDICAL RESIDENCIES | Davis | ($18.21) | ($18.21) |
| 19903 | GEN FD-PURCHASED UTILITIES | Santa Barbara | ($10,050,945.50) | ($10,050,945.50) |
| 19903 | GEN FUND - UTILITIES | Davis | ($30,324,051.20) | ($30,324,051.20) |
| 19903 | PURCHASED UTILITIES | Merced | ($2,501,367.09) | ($2,501,367.09) |
| 19904 | FACULTY TEACHING RESOURCES | Irvine | ($18,562.21) | ($18,562.21) |
| 19904 | GEN FD-U/G TEACHING EXCELLENCE | Santa Barbara | ($233,510.34) | ($233,510.34) |
| 19904 | LOC 'O' - S/A UTEP | San Diego | ($70,692.55) | ($70,692.55) |
| 19904 | S/A U/G TEACH EXCELLENCE | Berkeley | ($19,512.36) | ($19,512.36) |
| 19904 | S/A UNDERGRAD TEACHING EXCELLENCE | Davis | ($196,137.50) | ($196,137.50) |
| 19904 | U/G TEACHING EXCELLENCE | San Francisco | ($34,407.23) | ($34,407.23) |
| 19904 | U/G TEACHING EXCELLENCE | Los Angeles | ($330,617.03) | ($330,617.03) |
| 19904 | U/G TEACHING EXCELLENCE | Riverside | ($8,042.08) | ($8,042.08) |
| 19905 | INSTR EQUIP REPLACE PROG | Riverside | $0.00 | $0.00 |
| 19905 | INSTRUCTIONAL EQUIPMENT REPLACEMENT | Los Angeles | ($619,381.49) | ($619,381.49) |
| 19905 | S/A INSTRUC EQUIP REPL PROG | Berkeley | ($1,197,884.62) | ($1,197,884.62) |
| 19905 | S/A INSTRUCTIONAL EQUIP REPLACEMENT | Davis | ($2,107,801.56) | ($2,107,801.56) |
| 19905 | S/A INSTRUCTIONAL EQUIPMENT REPL PR | San Diego | ($2,738,063.52) | ($2,738,063.52) |
| 19905 | Multiple Names: INSTR EQUIP REPLACE PROG S/A INSTRUC EQUIP REPL PROG | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19906 | GEN FD-INSTR USE OF COMPUTERS | Santa Barbara | ($1,944,085.99) | ($1,944,085.99) |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | San Francisco | ($286,343.75) | ($286,343.75) |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Los Angeles | ($3,481,475.67) | ($3,481,475.67) |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Irvine | ($2,449,469.09) | ($2,449,469.09) |
| 19906 | INTRUCTIONAL USE OF COMPUTERS | Santa Cruz | ($960,143.02) | ($960,143.02) |
| 19906 | S/A INSTR USE OF COMPUTER | San Diego | ($2,437,435.42) | ($2,437,435.42) |
| 19906 | S/A INSTRUCTIONAL USE OF COMPUTERS | Davis | ($1,203,671.70) | ($1,203,671.70) |
| 19907 | GEN FD MICROELECTRONICS | Santa Barbara | ($60,484.17) | ($60,484.17) |
| 19907 | MICROELECTRONICS RESEARCH | UCOP or Systemwide Programs | ($26,213.58) | ($26,213.58) |
| 19907 | MICROELECTRONICS RESEARCH | Los Angeles | ($254,560.46) | ($254,560.46) |
| 19907 | MICROELECTRONICS RESEARCH | San Diego | ($44,913.05) | ($44,913.05) |
| 19907 | MICROELECTRONICS RESEARCH | Santa Cruz | ($31,569.76) | ($31,569.76) |
| 19907 | MICROELECTRONICS RESEARCH | Irvine | ($10,991.74) | ($10,991.74) |
| 19907 | MICROELECTRONICS RSRCH | Riverside | ($59,280.41) | ($59,280.41) |
| 19907 | S/A MICROELECTRONICS RES | Berkeley | ($290,935.28) | ($290,935.28) |
| 19907 | S/A MICROELECTRONICS RESEARCH | Davis | ($188,846.91) | ($188,846.91) |
| 19907 | UCOP MICROELECTRONIC GRADUATE FELLO | Merced | $0.00 | $0.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | San Francisco | ($108,327.38) | ($108,327.38) |
| 19908 | BIOTECHNOLOGY RESEARCH | Los Angeles | ($72,837.44) | ($72,837.44) |
| 19908 | BIOTECHNOLOGY RESEARCH | San Diego | ($62,610.81) | ($62,610.81) |
| 19908 | BIOTECHNOLOGY RESEARCH | Santa Cruz | ($156,634.59) | ($156,634.59) |
| 19908 | BIOTECHNOLOGY RESEARCH | Irvine | ($49,496.94) | ($49,496.94) |
| 19908 | GEN FD-BIOTECHNOLOGY RES | Santa Barbara | ($57,381.64) | ($57,381.64) |
| 19908 | S/A BIOTECHNOLOGY RES | Berkeley | ($27,179.94) | ($27,179.94) |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | UCOP or Systemwide Programs | ($243,465.34) | ($243,465.34) |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | Davis | ($51,242.63) | ($51,242.63) |
| 19909 | GEN FD-TOXIC SUBSTANCES RES | Santa Barbara | ($61,980.31) | ($61,980.31) |
| 19909 | S/A TOXIC SUBSTANCE RES | Berkeley | ($75,922.17) | ($75,922.17) |
| 19909 | S/A TOXIC SUBSTANCES RESEARCH | Davis | ($614,521.27) | ($614,521.27) |
| 19909 | TOXIC SUB RESEARCH | Riverside | ($87,633.24) | ($87,633.24) |
| 19909 | TOXIC SUBSTANCE RESEARCH | San Diego | $17.43 | $17.43 |
| 19909 | TOXIC SUBSTANCE RESEARCH | Santa Cruz | ($69,640.01) | ($69,640.01) |
| 19909 | TOXIC SUBSTANCES RESEARCH | San Francisco | ($30,000.08) | ($30,000.08) |
| 19909 | TOXIC SUBSTANCES RESEARCH | Los Angeles | ($252,179.29) | ($252,179.29) |
| 19909 | TOXIC SUBSTANCES RESEARCH | Irvine | ($178,115.09) | ($178,115.09) |
| 19909 | TOXIC SUBSTANCES RESEARCH | Merced | ($23,933.80) | ($23,933.80) |
| 19910 | ACAD GERIATRICS RESOURCES PRG | UCOP or Systemwide Programs | ($64,345.87) | ($64,345.87) |
| 19910 | ACADEMIC GERIATRIC RESEARCH PROGRAM | San Francisco | ($129,950.13) | ($129,950.13) |
| 19910 | ACADEMIC GERIATRICS RES PROG | Berkeley | ($148,924.97) | ($148,924.97) |
| 19910 | ACADEMIC GERIATRICS RESEARCH PROGRA | Irvine | ($133,149.40) | ($133,149.40) |
| 19910 | ACADEMIC GERIATRICS RESOURCE PROGRA | Los Angeles | ($182,105.07) | ($182,105.07) |
| 19910 | S/A ACADEMIC GERIATRIC RESOURCE PRO | San Diego | ($135,703.22) | ($135,703.22) |
| 19910 | S/A ACADEMICS GERIATRICS RES PROGRA | Davis | ($129,661.84) | ($129,661.84) |
| 19911 | M-C RESEARCH PROGS & INITIATIV | Riverside | ($313,973.67) | ($313,973.67) |
| 19911 | MULTI-CAMPUS RCH PROGS &INITIATIVES | San Diego | ($473,780.10) | ($473,780.10) |
| 19911 | MULTI-CAMPUS RESEARCH PRGM & INITIA | Merced | ($68,039.21) | ($68,039.21) |
| 19911 | MULTI-CAMPUS RESEARCH PROGRAMS | Santa Barbara | ($355,546.89) | ($355,546.89) |
| 19911 | MULTI-CAMPUS RESEARCH PROGS | Berkeley | ($545,528.53) | ($545,528.53) |
| 19911 | MULTI-CAMPUS RESEARCH PROGS & INITI | Davis | ($251,613.12) | ($251,613.12) |
| 19911 | MULTI-CAMPUS RESRCH PRGM&INITIATIVE | Los Angeles | ($491,899.05) | ($491,899.05) |
| 19911 | MULTICAMPUS RES PROGRAM&INITIATIVE( | Irvine | ($302,185.08) | ($302,185.08) |
| 19911 | MULTICAMPUS RESEARCH - MRPI | San Francisco | ($318,285.68) | ($318,285.68) |
| 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 | ($1,253,581.37) | ($1,253,581.37) |
| 19914 | ACADEMIC SENATE GRANTS-ODD YRS | Riverside | ($38,238.96) | ($38,238.96) |
| 19914 | GENERAL FUNDS-ACADEMIC SENATE GRANT | Los Angeles | ($1,655,902.99) | ($1,655,902.99) |
| 19915 | BIOTECHNOLOGY STAR PROJECT FUNDS | Davis | ($368,550.22) | ($368,550.22) |
| 19915 | GEN FD-UC DISCOVERY RES | Santa Barbara | $149.37 | $149.37 |
| 19915 | GENERAL FUNDS-IUCRP BIOTECHNOLOGY | Los Angeles | ($408,224.40) | ($408,224.40) |
| 19915 | GENERAL STATE APPROPRIATION | Santa Cruz | ($64,320.85) | ($64,320.85) |
| 19915 | INDSTRY/UC COOP RES INIT | Riverside | ($84,712.98) | ($84,712.98) |
| 19915 | INDUSTRY/UC COOP RESEARCH INITIATIV | Irvine | ($216,210.07) | ($216,210.07) |
| 19915 | IUCRP BIOTECHNOLOGY - UC DISCOVERY | San Francisco | ($580,796.65) | ($580,796.65) |
| 19915 | S/A IUCRP BIOTECHNOLOGY | Berkeley | ($57,551.50) | ($57,551.50) |
| 19915 | SPEC STATE APPROP/BIOSTAR | San Diego | ($282,224.64) | ($282,224.64) |
| 19916 | REG FEE FUNDED PROG SUPPORTED BY GE | Los Angeles | ($756,954.00) | ($756,954.00) |
| 19917 | INFORMATION TECHNOLOGY | Santa Cruz | $502,255.80 | $502,255.80 |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Riverside | ($288,315.38) | ($288,315.38) |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Irvine | ($2,474,746.19) | ($2,474,746.19) |
| 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 | ($144,831.93) | ($144,831.93) |
| 19918 | INDUSTRY/UC COOP (DIMI) | Riverside | ($4,073.79) | ($4,073.79) |
| 19918 | IUCRP - DIGITAL MEDIA DIMI | San Francisco | ($46,396.16) | ($46,396.16) |
| 19918 | S/A IUCRP DIGITAL MEDIA | Berkeley | ($48,704.81) | ($48,704.81) |
| 19919 | GEN FD-INDUSTRY/COOP RES-DISC | Santa Barbara | ($406,303.53) | ($406,303.53) |
| 19919 | GNRL FNDS-IUCRP-ELECTRONICS MANUFAC | Los Angeles | ($525,041.43) | ($525,041.43) |
| 19919 | INDUSTRY/COOP RESEARCH PROG (SMART) | Irvine | ($148,974.23) | ($148,974.23) |
| 19919 | INDUSTRY/COOP RESEARCH PROG SMART | San Diego | ($84,545.90) | ($84,545.90) |
| 19919 | IUCRP ELECTRONICS MANUFACTURING | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19919 | S/A IUCRP ELECTRONICS MANUFAC | Berkeley | ($1,317,080.82) | ($1,317,080.82) |
| 19919 | S/A IUCRP ELECTRONIS MANUFACTURING | Santa Cruz | ($68,661.21) | ($68,661.21) |
| 19919 | S/A SMART PROGRAM-UC DISCOVER GRANT | Davis | ($3,780.68) | ($3,780.68) |
| 19920 | ACAD SENATE GRANTS-EVEN YRS | Riverside | ($371,702.82) | ($371,702.82) |
| 19920 | FACULTY RESEARCH | Davis | ($1,279,503.89) | ($1,279,503.89) |
| 19922 | S/A MRU GENERAL FUNDS-SC | UCOP or Systemwide Programs | ($7,633,316.02) | ($7,633,316.02) |
| 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 | ($2,804,365.43) | ($2,804,365.43) |
| 19924 | S/A ACADEMIC OUTREACH PROGRAMS | Davis | ($1,059,193.50) | ($1,059,193.50) |
| 19924 | STUDENT ACADEMIC PREP PROGRAMS | Santa Barbara | ($1,067,499.50) | ($1,067,499.50) |
| 19924 | STUDENT ACADEMIC PREP PROGS | Riverside | ($1,049,386.31) | ($1,049,386.31) |
| 19924 | STUDENT ACADEMIC PREPARATION | Los Angeles | ($2,537,699.36) | ($2,537,699.36) |
| 19924 | STUDENT ACADEMIC PREPARATION | Merced | ($908,307.70) | ($908,307.70) |
| 19924 | STUDENT ACADEMIC PREPARATION INITIA | Irvine | ($1,119,110.15) | ($1,119,110.15) |
| 19924 | STUDENT ACADEMIC PREPARATION PROG | Santa Cruz | ($3,120,382.89) | ($3,120,382.89) |
| 19924 | STUDENT ACADEMIC PREPARATION PROGM | San Diego | ($2,418,133.65) | ($2,418,133.65) |
| 19924 | STUDENT ACADEMIC PREPARATION PROGS | San Francisco | ($335,285.48) | ($335,285.48) |
| 19924 | Multiple Names: S/A ACADEMIC OUTREACH PROGRAMS STUDENT ACADEMIC PREPARATION | UCOP or Systemwide Programs | ($4,737,041.22) | ($4,737,041.22) |
| 19925 | S/A SUBSTANCE ABUSE/SF | San Diego | ($103.44) | ($103.44) |
| 19925 | SUBSTANCE ABUSE RESEARCH - SF | San Francisco | ($14,405,123.70) | ($14,405,123.70) |
| 19925 | SUBSTANCE ABUSE RESEARCH-UCSF | Los Angeles | $19,674.82 | $19,674.82 |
| 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 | ($42,999.43) | ($42,999.43) |
| 19926 | UCOP ADMINISTRATIVE SYSTEMS | Santa Cruz | $0.00 | $0.00 |
| 19927 | GEN FD-IUCRP HEADQUARTERS | Santa Barbara | ($227,585.39) | ($227,585.39) |
| 19927 | GNRL FNDS-IUCRP-HEADQUARTERS | Los Angeles | ($515,675.42) | ($515,675.42) |
| 19927 | IUCRP - HEADQUARTERS | San Francisco | ($130,644.83) | ($130,644.83) |
| 19927 | IUCRP - PLANNING AND ADMIN | Davis | ($470,066.99) | ($470,066.99) |
| 19927 | IUCRP HEADQUARTERS | UCOP or Systemwide Programs | ($476,184.46) | ($476,184.46) |
| 19927 | IUCRP HEADQUARTERS | Riverside | ($147,913.04) | ($147,913.04) |
| 19927 | IUCRP HEADQUARTERS | Santa Cruz | ($63,953.21) | ($63,953.21) |
| 19927 | IUCRP-PLNG & ADMIN | Irvine | ($154,949.58) | ($154,949.58) |
| 19927 | S/A IUCRP HEADQUARTERS | Berkeley | ($759,734.91) | ($759,734.91) |
| 19927 | S/A IUCRP-PLANNING & ADMIN | San Diego | ($902,183.37) | ($902,183.37) |
| 19928 | GNRL FNDS-IUCRP-IT FOR LIFE SCIENCE | Los Angeles | ($389,669.40) | ($389,669.40) |
| 19928 | IUCRP - IT FOR LIFE SCIENCES LSI | San Francisco | ($420,669.93) | ($420,669.93) |
| 19928 | IUCRP - LSI SECTOR | Davis | ($122,523.73) | ($122,523.73) |
| 19928 | IUCRP - LSI SECTOR | Santa Barbara | ($122,922.66) | ($122,922.66) |
| 19928 | IUCRP-IT FOR LIFE SCI | Riverside | ($40,449.32) | ($40,449.32) |
| 19928 | IUCRP-LSI SECTOR | Irvine | ($121,173.05) | ($121,173.05) |
| 19928 | S/A IUCRP IT FOR LIFE SCIENCES | Berkeley | ($113,915.94) | ($113,915.94) |
| 19928 | S/A IUCRP-LSI SECTOR | San Diego | ($282,441.53) | ($282,441.53) |
| 19928 | UC LIFE SCI INFORMATICS PROG (LSI) | Santa Cruz | ($32,969.95) | ($32,969.95) |
| 19929 | GENERAL STATE APPROP-IUCRP COMM&NET | Santa Cruz | $0.00 | $0.00 |
| 19929 | GNRL FNDS-IUCRP-COMMUNICATIONS & NE | Los Angeles | ($3,217.07) | ($3,217.07) |
| 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 | $0.00 | $0.00 |
| 19929 | IUCRP-CORE SECTOR | Irvine | ($3,879.64) | ($3,879.64) |
| 19929 | S/A IUCRP-CORE SECTOR | San Diego | ($169,635.95) | ($169,635.95) |
| 19929 | S/A IUCRP COMMUNI & NETWORKING | Berkeley | ($147,617.78) | ($147,617.78) |
| 19930 | CHAN'S GRAD STUD SUPPORT | Riverside | ($8,838,513.54) | ($8,838,513.54) |
| 19931 | UC GENERAL FUND-ICR ALLOC | Riverside | ($564,424.44) | ($564,424.44) |
| 19931 | UC GENERAL FUNDS - DAVIS | Davis | $0.00 | $0.00 |
| 19932 | CALIF INST FOR SCIENCE AND INNOVATI | Davis | ($1,072.56) | ($1,072.56) |
| 19932 | CALIF INSTIT FOR SCIENCE & INOVATIO | Irvine | ($20.80) | ($20.80) |
| 19932 | CALIF INSTITUTE FOR SCIENCE & INNOV | Los Angeles | ($1,494,109.23) | ($1,494,109.23) |
| 19933 | GEN FUND/FED OVERHEAD (UNEXPEN BAL) | Santa Cruz | ($3,437,457.40) | ($3,437,457.40) |
| 19933 | GENERAL FUND-FEDERAL OH | Riverside | $0.00 | $0.00 |
| 19933 | GENERAL FUND/FEDERAL OVERHEAD | Merced | ($62,791.33) | ($62,791.33) |
| 19933 | GENERAL FUNDS FROM FEDERAL O/H | Santa Barbara | ($264,851.33) | ($264,851.33) |
| 19933 | GF/FEDERAL OVERHEAD | Irvine | ($5,783,904.25) | ($5,783,904.25) |
| 19933 | STATE APPROP/UC GEN FUND/FED OVRHD | San Diego | ($17,976,198.68) | ($17,976,198.68) |
| 19933 | UC GENERAL FD/FEDERAL OVERHEAD | Berkeley | ($8,768,129.78) | ($8,768,129.78) |
| 19933 | UC GENERAL FUND - FEDERAL OVERHEAD | San Francisco | ($18,205,265.57) | ($18,205,265.57) |
| 19933 | UC GENERAL FUND / FEDERAL OVERHEAD | Davis | ($10,101,074.45) | ($10,101,074.45) |
| 19933 | UC GENERAL FUND/FEDERAL OVERHEAD | Los Angeles | ($26,908,854.23) | ($26,908,854.23) |
| 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 | ($35,012,121.62) | ($35,012,121.62) |
| 19936 | CAMPUS DESIGNATED GF - BK | Berkeley | ($4,633,444.45) | ($4,633,444.45) |
| 19936 | UCCLRE LABOR OUTREACH DELUGAN 0% 12 | Merced | $0.00 | $0.00 |
| 19937 | M.I.N.D INSTITUTE | Davis | ($3,081,911.09) | ($3,081,911.09) |
| 19939 | GENRL FDS-GRANT-BENEFIT NOT COVERED | Davis | $0.00 | $0.00 |
| 19939 | GENRL FDS-GRANTS-BENEFITS NOT COVER | Los Angeles | ($3,304,649.76) | ($3,304,649.76) |
| 19939 | UCLA INST FOR RSRCH LABOR/EMPLOYMNT | San Diego | ($7,200.00) | ($7,200.00) |
| 19940 | UC GENL FUND-FEDERAL OVERHEAD/DELTA | Los Angeles | ($5,474,815.40) | ($5,474,815.40) |
| 19941 | CA INST 4 REGENERATE MEDICINE | Santa Barbara | ($37,118.24) | ($37,118.24) |
| 19941 | CA INST FOR REGENERATE MEDICINE (CI | Los Angeles | ($1,283,167.60) | ($1,283,167.60) |
| 19941 | CIRM GRANTS OVERHEAD RECOVERIES | San Diego | ($662,659.25) | ($662,659.25) |
| 19941 | CIRM INDIRECT COST RECOVERY | Riverside | ($332,682.40) | ($332,682.40) |
| 19941 | CIRM INDIRECT COST RECOVERY | Santa Cruz | ($231,761.88) | ($231,761.88) |
| 19941 | CIRM STATE AGENCY OVERHEAD | Berkeley | ($764,215.59) | ($764,215.59) |
| 19941 | CIRM STATE AGENCY OVERHEAD | San Francisco | ($3,606,758.98) | ($3,606,758.98) |
| 19941 | CIRM STATE AGENCY OVERHEAD | Davis | $0.00 | $0.00 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Irvine | ($519,121.56) | ($519,121.56) |
| 19942 | GENERAL FUNDS - NRT UNDERGRADUATE | Merced | ($864,063.00) | ($864,063.00) |
| 19942 | GENERAL FUNDS-NRT GRAD & UNDERGRAD | Los Angeles | ($61,725,096.00) | ($61,725,096.00) |
| 19942 | NON RESIDENT TUITION | Riverside | ($11,840,220.72) | ($11,840,220.72) |
| 19942 | NON RESIDENT TUITION | San Diego | ($34,516,576.81) | ($34,516,576.81) |
| 19942 | NON RESIDENT TUITION | Santa Barbara | ($24,943,000.00) | ($24,943,000.00) |
| 19942 | NON-RESIDENT TUITION | San Francisco | ($2,830,804.12) | ($2,830,804.12) |
| 19942 | NON-RESIDENT TUITION | Santa Cruz | ($10,168,139.10) | ($10,168,139.10) |
| 19942 | NONRESIDENT TUITION | Berkeley | ($79,107,356.10) | ($79,107,356.10) |
| 19942 | NONRESIDENT TUITION | Davis | ($5,196,911.03) | ($5,196,911.03) |
| 19942 | NONRESIDENT TUITION | Irvine | ($25,118,936.50) | ($25,118,936.50) |
| 19945 | ARRA GENERAL FUND REIMB | Riverside | ($34,514,508.00) | ($34,514,508.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FD | Berkeley | ($91,044,258.00) | ($91,044,258.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Francisco | $17,095,659.00 | $17,095,659.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Davis | ($80,816,723.00) | ($80,816,723.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Los Angeles | ($84,878,342.00) | ($84,878,342.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Diego | ($54,136,461.00) | ($54,136,461.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Santa Cruz | ($25,278,903.00) | ($25,278,903.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Irvine | ($47,290,700.00) | ($47,290,700.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Merced | ($5,675,814.00) | ($5,675,814.00) |
| 19945 | ARRA REIMBURSEMENT GENERALFUND | Santa Barbara | ($41,459,950.00) | ($41,459,950.00) |
| 19950 | G/F WATER RESOURCES CENTER | Davis | $6,308.76 | $6,308.76 |
| 19950 | GEN FD-WATER RESOURCES CENTER | Santa Barbara | ($62.66) | ($62.66) |
| 19950 | S/A - WATER RESOURCE CENTER | Santa Cruz | ($7,516.37) | ($7,516.37) |
| 19950 | WATER RESOURCES CENTER | Berkeley | $3,372.57 | $3,372.57 |
| 19950 | WATER RESOURCES CENTER | Los Angeles | ($4,230.82) | ($4,230.82) |
| 19950 | WATER RESOURCES CENTER | San Diego | ($13,023.14) | ($13,023.14) |
| 19950 | WATER RESOURCES CENTER | Irvine | ($46.45) | ($46.45) |
| 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 | ($177,102.70) | ($177,102.70) |
| 19951 | G/F GENETIC RESOURCES CONSERV PROG. | Davis | ($2,065.03) | ($2,065.03) |
| 19951 | GEN FD-GENE RESOURSES | Santa Barbara | $0.00 | $0.00 |
| 19951 | GENE RESOURCES | Berkeley | ($168.23) | ($168.23) |
| 19951 | GENE RESOURCES | Riverside | $0.00 | $0.00 |
| 19951 | S/A GENE RESOURCES | San Diego | ($444.07) | ($444.07) |
| 19951 | UCOP/DANR GENETIC RESOURCES | Merced | $0.00 | $0.00 |
| 19952 | ANR VITICULTURE AND ENOLOGY | Davis | $775.59 | $775.59 |
| 19952 | G/F FARM PERSONNEL MANAGEMENT | UCOP or Systemwide Programs | ($303,461.51) | ($303,461.51) |
| 19953 | G/F MOSQUITO RESEARCH | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19953 | G/F MOSQUITO RESEARCH | Davis | ($3,611.07) | ($3,611.07) |
| 19953 | MOSQUITO RESEARCH | Riverside | ($20.24) | ($20.24) |
| 19954 | DANR CENTER FOR COOPERATIVES | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19955 | G/F SUSTAINABLE AGRICULTURE | UCOP or Systemwide Programs | ($17,831.49) | ($17,831.49) |
| 19955 | S/A SUSTAINABLE AGRICULTURE | Berkeley | $1,503.23 | $1,503.23 |
| 19956 | G/F INTEGRATED PEST MANAGEMENT | Davis | $182.99 | $182.99 |
| 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 | ($115,945.89) | ($115,945.89) |
| 19958 | G/F SALINITY DRAINAGE RESEARCH | Davis | ($1,604.99) | ($1,604.99) |
| 19958 | S/A SALINITY DRAINAGE RES | Berkeley | ($20,821.24) | ($20,821.24) |
| 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 | ($54,300.22) | ($54,300.22) |
| 19960 | DANR TEMPORARY FUNDING | UCOP or Systemwide Programs | ($155,253.23) | ($155,253.23) |
| 19961 | DANR WORKGROUP FUNDS | UCOP or Systemwide Programs | ($360.00) | ($360.00) |
| 19980 | INDIRECT COSTS RETURN - GENERAL | Davis | ($16,667,993.07) | ($16,667,993.07) |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Los Angeles | ($2,990,962.20) | ($2,990,962.20) |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Merced | ($268,220.66) | ($268,220.66) |
| 19990 | CURRFDCAPEXP-GENERAL FUNDS | Santa Cruz | $8,408,459.25 | $8,408,459.25 |
| 19990 | GENERAL FUND SUMMARY | Davis | $12,575,205.83 | $12,575,205.83 |
| 19990 | GENERAL FUND-ACCRUED VACATION | San Francisco | $709,111.09 | $709,111.09 |
| 19990 | GENERAL FUNDS | Santa Barbara | $13,463,991.94 | $13,463,991.94 |
| 19990 | GENERAL FUNDS/ACCRUED VACATION | Irvine | $19,514,917.55 | $19,514,917.55 |
| 19990 | VACATION/COMP ACCRUALS | Berkeley | $556,623.40 | $556,623.40 |
| 19990 | Y/E ADJ- GF | San Diego | $13,261,053.43 | $13,261,053.43 |
| 19990 | YE DUMMY OFFSET-GENERAL FUNDS | Riverside | $8,608,678.42 | $8,608,678.42 |
| 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 | $1,726.18 | $1,726.18 |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | UCOP or Systemwide Programs | $2,731,764.84 | $2,731,764.84 |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | Los Angeles | $29,591,028.40 | $29,591,028.40 |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | Merced | $284,985.33 | $284,985.33 |
| 19997 | YE CF CAP EXP ELIM- GENERAL FUNDS | San Francisco | $2,964,383.49 | $2,964,383.49 |
| 19997 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | ($9,862.59) | ($9,862.59) |
| 19997 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($1,445,225.20) | ($1,445,225.20) |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | UCOP or Systemwide Programs | $5,467.60 | $5,467.60 |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $22,347,442.18 | $22,347,442.18 |
| Total | ($2,754,683,973.07) | ($2,754,683,973.07) | ||
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.