| Fund Number [show totals] | Fund Name | Campus | Ending Balance |
Total |
|---|---|---|---|---|
| 18071 | BCRP - STATUTES 2002-03 CH 379 | San Francisco | $0.00 | $0.00 |
| 18072 | BCRP - STATUTES 2003-04 CH 157 | San Francisco | $0.00 | $0.00 |
| 18072 | STATE APPROP-BREAST CANCER RSCH9900 | San Diego | $0.00 | $0.00 |
| 18073 | S/A INST OF TRANSPORTATION STUDIES | Davis | $0.00 | $0.00 |
| 18073 | Multiple Names: INST OF TRANSPORTATION STUDIES 06/0 INST OF TRANSPORTION STUDIES YR 1 S/A INST TRANSPORT STDS 09-10 | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18074 | Multiple Names: INST OF TRANSPORTATION STUDIES 6/08 S/A INST TRANSPORT STD 07-08 YEAR 2: INST OF TRANSPORTATION STUD | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18075 | Multiple Names: INST OF TRANSPORTATION STUDIES 9/10 S/A INST TRANSPORT STD 08-09 | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18076 | S/A TOBACCO-RELATED DISEASE RESEARC | Davis | $0.00 | $0.00 |
| 18076 | S/A-TOBACCO RELATED DISEASE RESRCH | San Diego | $165.26 | $165.26 |
| 18076 | TOBACCO REL DIS RES 05-06 (2010) | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18076 | TOBACCO REL DIS RES 05-06 (2010) | Los Angeles | $0.00 | $0.00 |
| 18076 | TOBACCO REL DIS RES 05-06 (2010) | Merced | $0.00 | $0.00 |
| 18076 | TRDRP - STATUTES 2005-06 CH 38 | San Francisco | $0.00 | $0.00 |
| 18077 | S/A-TOBACCO RESEARCH-TRDRP | San Diego | $210.89 | $210.89 |
| 18077 | TRDRP - STATUTES 2002-03 CH 379 | San Francisco | $0.00 | $0.00 |
| 18078 | STATE APPROP-TRDRP | San Diego | ($337.68) | ($337.68) |
| 18078 | TRDRP - STATUTES 2003-04 CH 157 | San Francisco | $0.00 | $0.00 |
| 18079 | 09-10 TOBACCO-RELATED DISEASE RES | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18079 | S/A - TOBACCO RESEARCH/TRDRP | San Diego | ($43,929.96) | ($43,929.96) |
| 18079 | SA TOBACCO-RELATED DIS RES6/14 | Santa Barbara | $0.00 | $0.00 |
| 18079 | TOBACCO RELATED DISEASE RES PROG 06 | Merced | $0.00 | $0.00 |
| 18079 | TRDRP - STATUTES 2009-10 CH 1 | San Francisco | $0.00 | $0.00 |
| 18080 | DEFERRED MAINTENANCE | San Diego | ($0.01) | ($0.01) |
| 18080 | SSA DEFERRED MAINT. PROJECTS | Santa Cruz | ($1,085.45) | ($1,085.45) |
| 18081 | CTR EARTHQUAKE ENG RES | Berkeley | $0.00 | $0.00 |
| 18081 | S/A CTR FOR EARTHQUAKE ENGINEERING | Davis | ($56,051.59) | ($56,051.59) |
| 18081 | SSA EARTGQUAKE ENGNG RESEACH | San Diego | ($133,019.93) | ($133,019.93) |
| 18082 | EQUIP & INSTR SUPPORT | Riverside | $5,498,905.39 | $5,498,905.39 |
| 18082 | PERM NEW EQUIP INSR SUPP G/A&H | Irvine | $2,291,212.84 | $2,291,212.84 |
| 18082 | PERM NEW EQUIP-INST SPT-GEN,ARTS,HU | Merced | $473,599.88 | $473,599.88 |
| 18082 | PERM NEW EQUIP-INSTR SPT-GEN,ARTS,H | Los Angeles | $1,397,993.83 | $1,397,993.83 |
| 18082 | PERMANENT NEW EQUIP/INST SUPP | Berkeley | $325,886.83 | $325,886.83 |
| 18082 | PERMANENT NEW EQUIPMENT - LOTTERY | San Francisco | $0.00 | $0.00 |
| 18082 | S/A EQUIP/INSTR SUPPORT | UCOP or Systemwide Programs | ($598.16) | ($598.16) |
| 18082 | S/A LOTTERY PERM NEW EQUIP, INSTR S | Davis | $4,472,573.25 | $4,472,573.25 |
| 18082 | S/A-PERM NEW EQIP-INST/GEN/AR/HF | Santa Cruz | $3,509,640.58 | $3,509,640.58 |
| 18082 | S/A-PERMANENT NEW EQUIPMENT | San Diego | $4,297,654.14 | $4,297,654.14 |
| 18082 | SA-LOTTERY FUNDS-NEW EQ/IS SUP | Santa Barbara | $2,822,163.55 | $2,822,163.55 |
| 18083 | INSTRUC CMPT-LOTTERY | Riverside | $149,829.41 | $149,829.41 |
| 18083 | INSTRUCTIONAL COMPUTING (LOTTERY FU | Los Angeles | $548,825.49 | $548,825.49 |
| 18083 | INSTRUCTIONAL COMPUTING - LOTTERY | San Francisco | $119,727.87 | $119,727.87 |
| 18083 | INSTRUCTIONAL COMPUTING /LOTT FDS | Irvine | $1,657,001.10 | $1,657,001.10 |
| 18083 | S/A INSTR COMP-LOTTERY | Berkeley | $7,433,630.71 | $7,433,630.71 |
| 18083 | S/A LOTTERY INSTRUCTIONAL COMPUTING | Davis | $509,543.08 | $509,543.08 |
| 18083 | S/A-INSTRUCTIONAL COMPUTING | San Diego | $603,944.12 | $603,944.12 |
| 18083 | S/A-INSTRUCTIONAL COMPUTING-LOTTER | Santa Cruz | $841,921.25 | $841,921.25 |
| 18083 | SA-LOTTERY FUNDS-INSTRUCT CMPT | Santa Barbara | $568,318.68 | $568,318.68 |
| 18084 | OBSOLETE EQ LOTTERY | Riverside | $420,551.26 | $420,551.26 |
| 18084 | OBSOLETE EQUIPMENT (LOTT FDS) | Irvine | $152,000.00 | $152,000.00 |
| 18084 | OBSOLETE EQUIPMENT (LOTTERY FUNDS) | Los Angeles | $1,283,517.96 | $1,283,517.96 |
| 18084 | OBSOLETE EQUIPMENT - LOTTERY | San Francisco | $0.00 | $0.00 |
| 18084 | S/A EQUIP/INSTR SUP-GEN/ARTS/HUM | Santa Cruz | $25,177.29 | $25,177.29 |
| 18084 | S/A OBSOLETE EQUIP-LOTTERY | Berkeley | $5,282.09 | $5,282.09 |
| 18084 | S/A-OBSOLETE EQUIPMENT | San Diego | $378,709.06 | $378,709.06 |
| 18085 | 1 TIME INSTR SUPPORT(LOTT FDS) | Irvine | $191,410.65 | $191,410.65 |
| 18085 | LOC 'O'-S/A-ONE TIME INSTRUCT. SUPP | San Diego | $1,156,484.44 | $1,156,484.44 |
| 18085 | ONE TIME ALLOCATION | Los Angeles | $809,351.12 | $809,351.12 |
| 18085 | ONE TIME COMPUTER EQUIP/LOTTERY FDS | Santa Cruz | $629,854.24 | $629,854.24 |
| 18085 | ONE-TIME ALLOCATION | Merced | $863.44 | $863.44 |
| 18085 | ONE-TIME INST SUPP | Berkeley | $121,248.63 | $121,248.63 |
| 18085 | ONE-TIME INSTR SUPPORT | Riverside | $933,140.40 | $933,140.40 |
| 18085 | S/A LOTTERY ONE-TIME INSTRUCTION SU | Davis | $946,424.46 | $946,424.46 |
| 18085 | SA-EXCESS LOTTERY FUND-18085 | Santa Barbara | $858,806.99 | $858,806.99 |
| 18086 | RESERVED SUPP ALLOCATION | Berkeley | $0.00 | $0.00 |
| 18086 | SA-SUPPLEMENTAL ALLOC LOTTERY | Santa Barbara | $568,965.62 | $568,965.62 |
| 18086 | UNALLOCATED - UCOP LOTTERY | UCOP or Systemwide Programs | $11,029,902.41 | $11,029,902.41 |
| 18087 | S/A LOTTERY FUND FINANCIAL CONTROL | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18089 | 09-10 BREAST CANCER RESEARCH-CBCRP | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18089 | CBCRP - STATUTES 2009-10 CH 1 | San Francisco | $0.00 | $0.00 |
| 18089 | SA-BREAST CANCER RESEARCH 6/14 | Santa Barbara | $758.37 | $758.37 |
| 18089 | STATE APPROP-BREAST CANCER | San Diego | $4,458.14 | $4,458.14 |
| 18090 | BREAST CANCER RES-CBCRP 05-06 (2010 | Los Angeles | $0.00 | $0.00 |
| 18090 | BREAST CANCER RESEARCH 05-06 (2010) | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18090 | CBCRP - STATUTES 2005-06 CH 38 | San Francisco | ($1,206.96) | ($1,206.96) |
| 18090 | S/A BCRP | Davis | $0.00 | $0.00 |
| 18090 | STATE APPROP/BREAST CANCER RSCH | San Diego | $874.59 | $874.59 |
| 18091 | S/A OILED WILDLIFE CARE NETWORK | Santa Cruz | $0.00 | $0.00 |
| 18091 | S/A WILDLIFE CARE NETWORK | Davis | $0.00 | $0.00 |
| 18092 | 08-09 HEALTH CARE BENEFIT FUND | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18092 | 08-09 HEALTH CARE BENEFIT FUND (201 | Los Angeles | $0.00 | $0.00 |
| 18092 | CA HEALTHCARE BENEFITS REVIEW PROG | San Diego | ($84.80) | ($84.80) |
| 18092 | CHCBP STATUTES 2008-09 CH 268 | San Francisco | $0.00 | $0.00 |
| 18092 | HEALTH CARE BENEFIT FUND | Berkeley | $0.00 | $0.00 |
| 18092 | HEALTH CARE BENEFIT FUND D0.00 08/0 | Irvine | $0.00 | $0.00 |
| 18092 | S/A HEALTH CARE BENEFIT FUND-05/06 | Davis | $0.00 | $0.00 |
| 18093 | 09-10 HEALTH CARE BENEFIT FUND | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18093 | 09-10 HEALTH CARE BENEFIT FUND(5/11 | Los Angeles | $0.00 | $0.00 |
| 18093 | CHCBP STATUTES 2009-10 CH 1 | San Francisco | ($54,474.34) | ($54,474.34) |
| 18093 | S/A HEALTH CARE BENEFIT 09-10 | Berkeley | $0.00 | $0.00 |
| 18093 | S/A HEALTH CARE BENEFIT FUND | Davis | $0.00 | $0.00 |
| 18094 | 07-08 HEALTH CARE BENEFIT FUND | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18094 | 07-08 HEALTH CARE BENEFIT FUND (201 | Los Angeles | $0.00 | $0.00 |
| 18094 | CHCBP STATUTES 2007-08 CH 208 | San Francisco | $0.00 | $0.00 |
| 18094 | HEALTH CARE BENEFIT FUND D00.0 6/08 | Irvine | $0.00 | $0.00 |
| 18094 | S/A HEALTH CARE BENFIT FUND-04/05 | Davis | $0.00 | $0.00 |
| 18095 | 09-10 2006 UNIV CAPITAL OUTLAY BOND | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18101 | BREAST CANCER RESEARCH-CBCRP 06-07( | Los Angeles | $0.00 | $0.00 |
| 18101 | CBCRP - STATUTES 2006-07 CH 47 | San Francisco | ($22,970.66) | ($22,970.66) |
| 18101 | S/A BREAST CANCER RES 06-07 | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18101 | S/A BREAST CANCER RES 06-07 | Berkeley | $0.00 | $0.00 |
| 18101 | STATE APPR/BREAST CANCER RSCH | San Diego | ($24,649.84) | ($24,649.84) |
| 18101 | UC BCRP | Davis | $0.00 | $0.00 |
| 18101 | UC BREAST CANCER RES 06/10 | Irvine | $0.00 | $0.00 |
| 18102 | BREAST CANCER RESEARCH-CBCRP 07-08( | Los Angeles | $0.00 | $0.00 |
| 18102 | CBCRP - STATUTES 2007-08 CH 171 | San Francisco | ($59,094.69) | ($59,094.69) |
| 18102 | SA-BREAST CANCER RESEARCH PRGM | Santa Barbara | $0.00 | $0.00 |
| 18102 | SPECIAL STATE CBCRP | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18102 | STATE APPROP/BREAST CENCER RESEARCH | San Diego | ($5,286.01) | ($5,286.01) |
| 18102 | UC BCRP | Davis | $0.00 | $0.00 |
| 18102 | UC BREAST CANCER RES 6/10 | Irvine | $0.00 | $0.00 |
| 18103 | CBCRP - STATUTES 2008-09 CH 268 | San Francisco | ($14,577.75) | ($14,577.75) |
| 18103 | S/A BREAST CANCER RES 08-09 | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18104 | CBCRP ITC - STATUTES 2006-07 CH 47 | San Francisco | ($23,415.44) | ($23,415.44) |
| 18104 | SPECIAL STATE BREAST CANCER RESESAR | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18105 | CBCRP ITC - STATUTES 2007-08 CH 171 | San Francisco | ($4,570.59) | ($4,570.59) |
| 18105 | SPECIAL STATE CBCRP | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18106 | 08-09 BREAST CANCER RES/INC TAX CHE | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18106 | BREAST CANCER RES/TAX CHECKOFF2008( | Los Angeles | $0.00 | $0.00 |
| 18106 | CBCRP ITC - STATUTES 2008-09 CH 268 | San Francisco | ($11,177.80) | ($11,177.80) |
| 18107 | STATE APPROP/BCRP/INC TAX CHECKOFF | San Diego | $0.00 | $0.00 |
| 18109 | S/A TOBACCO REL DIS RES 06-07 | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18109 | S/A TOBACCO-RELATED DIS RES06- | Berkeley | $0.00 | $0.00 |
| 18109 | SA-TOBACCO RESEARCH 6/04 | Santa Barbara | $3,899.77 | $3,899.77 |
| 18109 | STATE APPROP/TOBACCO RESEARCH 07/08 | San Diego | ($36,890.48) | ($36,890.48) |
| 18109 | TOBACCO RELATED DISEASE RES 06-07 ( | Los Angeles | $0.00 | $0.00 |
| 18109 | TOBACCO-RELATED RESEARCH 06/09 | Irvine | $0.00 | $0.00 |
| 18109 | TRDRP - STATUTES 2006-07 CH 47 | San Francisco | ($114,629.25) | ($114,629.25) |
| 18109 | UC-TOBACCO RELATED DISEASE REASEARH | Davis | $0.00 | $0.00 |
| 18110 | 07-08 SPECIAL STATE TRDRP | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18110 | S/A TOBACCO-REL DIS RES 07-08 | Berkeley | $0.00 | $0.00 |
| 18110 | SA-TOBACCO RESEARCH 6/12 | Santa Barbara | $0.00 | $0.00 |
| 18110 | STATE APPROP/TRDRP | San Diego | ($16,914.05) | ($16,914.05) |
| 18110 | TOBACCO RELATED DISEASE RES 07-08 ( | Los Angeles | $0.00 | $0.00 |
| 18110 | TOBACCO-RELATED RESEARCH 6/10 | Irvine | $0.00 | $0.00 |
| 18110 | TRDRP - STATUTES 2007-08 CH 171 | San Francisco | ($88,707.14) | ($88,707.14) |
| 18110 | UC-TRDRP | Davis | $0.00 | $0.00 |
| 18111 | S/A TOBACCO REL DIS RES 07-08 | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18111 | S/A TOBACCO-REL DIS RES 08-09 | Berkeley | $0.00 | $0.00 |
| 18111 | SA-TOBACCO RESEARCH 6/06 | Santa Barbara | $0.00 | $0.00 |
| 18111 | STATE APPROP/TOBACCO RESEARCH 01/02 | San Diego | ($275,831.35) | ($275,831.35) |
| 18111 | TOBACCO RELATED DIS RES 08/09 | Riverside | $0.00 | $0.00 |
| 18111 | TOBACCO RELATED DISEASE RES 08-09 ( | Los Angeles | $0.00 | $0.00 |
| 18111 | TOBACCO RELATED RES PROG D.00 6/11 | Irvine | $12,966.00 | $12,966.00 |
| 18111 | TRDRP - STATUTES 2008-09 CH 268 | San Francisco | ($119,144.31) | ($119,144.31) |
| 18111 | UC TRDRP | Davis | $0.00 | $0.00 |
| 18194 | STATE APPROPRIATION-COMP ABSENCE AC | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18194 | STATE APPROPRIATION-COMP ABSENCE AC | Irvine | $0.00 | $0.00 |
| 18195 | OFFSET CAPITAL EXP-STATE APPROPRIAT | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18195 | OFFSET CAPITAL EXP-STATE APPROPRIAT | Los Angeles | $0.00 | $0.00 |
| 18195 | OFFSET CAPITAL EXP-STATE APPROPRIAT | Merced | $0.00 | $0.00 |
| 18197 | COMPENSATED ABSENCES-STATE APPROPRI | Merced | ($525,139.39) | ($525,139.39) |
| 18198 | VACATION/COMP ACCRUALS | UCOP or Systemwide Programs | ($367,477.09) | ($367,477.09) |
| 18198 | VACATION/COMP ACCRUALS | Berkeley | ($21,790.85) | ($21,790.85) |
| 18199 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $0.00 | $0.00 |
| 18199 | COMPENSATED ABSENCES-STATE APPROPRI | Los Angeles | ($437,396.38) | ($437,396.38) |
| 18199 | Y/E ADJ- SPECIAL STATE APPRO | San Diego | ($4,811,640.10) | ($4,811,640.10) |
| 18298 | SENATE BILL 518 EQUINE DRUG TESTIN | Davis | ($889,241.43) | ($889,241.43) |
| 18299 | SENATE BILL 518 EQUINE DRUG TESTING | Davis | $1,361,598.28 | $1,361,598.28 |
| 18998 | CURR FD CAP EXP-SPECIAL STATE APPRO | Santa Cruz | $0.00 | $0.00 |
| 18998 | SPECIAL STATE - APPRO SUMMARY | Davis | ($33,363.55) | ($33,363.55) |
| 18998 | YE DUMMY OFFSET-SPEC ST APPROP | Riverside | $0.00 | $0.00 |
| 20401 | EARTHQUAKE DAMAGES | Riverside | $5,512.57 | $5,512.57 |
| 20587 | S/A 89/90 OSBOLETE EQUIP (LOTTERY) | Davis | $2,230.96 | $2,230.96 |
| 20590 | S/A-PERM NEW EQUIP-INSTR/GEN/AR/HFY | Santa Cruz | $10,039.54 | $10,039.54 |
| 20591 | S/A-INSTRUCTIONAL COMPUTING-LOTTERY | Santa Cruz | $143,825.00 | $143,825.00 |
| 20592 | OBSOLETE EQUIPMENT (LOTTERY FUNDS) | Davis | $1.28 | $1.28 |
| 20594 | SSA/LOWER DIV ASSESSMENT | Santa Cruz | $3.00 | $3.00 |
| 20599 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | ($28,918.07) | ($28,918.07) |
| 20599 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($5,353.93) | ($5,353.93) |
| Total | $50,351,636.68 | $50,351,636.68 | ||
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.