| Fund Number [show totals] | Fund Name | Campus | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 18072 | BCRP - STATUTES 2003-04 CH 157 | San Francisco | $0.00 | ($901.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($901.26) |
| 18072 | STATE APPROP-BREAST CANCER RSCH9900 | San Diego | $0.00 | $358.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $358.26 |
| 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 | ($741,280.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($741,280.42) |
| 18073 | S/A INST OF TRANSPORTATION STUDIES | Davis | $0.00 | ($65,714.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($65,714.94) |
| 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 | $14,182.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,182.06 |
| 18075 | Multiple Names: INST OF TRANSPORTATION STUDIES 9/10 S/A INST TRANSPORT STD 08-09 | UCOP or Systemwide Programs | $0.00 | ($143,297.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($143,297.26) |
| 18076 | TOBACCO REL DIS RES 05-06 (2010) | UCOP or Systemwide Programs | $0.00 | ($1,436,135.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,436,135.48) |
| 18076 | TRDRP - STATUTES 2005-06 CH 38 | San Francisco | $0.00 | ($23,214.71) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,243.91) | ($31,458.62) |
| 18076 | S/A TOBACCO-RELATED DISEASE RESEARC | Davis | $0.00 | ($14,514.32) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,514.32) |
| 18076 | TOBACCO REL DIS RES 05-06 (2010) | Los Angeles | $256.30 | ($136,614.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($136,357.73) |
| 18076 | S/A-TOBACCO RELATED DISEASE RESRCH | San Diego | $0.00 | ($63,031.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($63,031.35) |
| 18076 | TOBACCO REL DIS RES 05-06 (2010) | Merced | $0.00 | ($18,915.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,915.77) |
| 18077 | TRDRP - STATUTES 2002-03 CH 379 | San Francisco | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.13 |
| 18077 | S/A-TOBACCO RESEARCH-TRDRP | San Diego | $0.00 | $6,378.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,378.53 |
| 18078 | TRDRP - STATUTES 2003-04 CH 157 | San Francisco | $0.00 | $6,094.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,094.92 |
| 18079 | 09-10 TOBACCO-RELATED DISEASE RES | UCOP or Systemwide Programs | $0.00 | ($821,337.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($821,337.56) |
| 18079 | TRDRP - STATUTES 2009-10 CH 1 | San Francisco | $0.00 | $8,035.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,035.72 |
| 18079 | S/A - TOBACCO RESEARCH/TRDRP | San Diego | $0.00 | ($3,577.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,577.20) |
| 18079 | TOBACCO RELATED DISEASE RES PROG 06 | Merced | $0.00 | $9,902.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,902.32 |
| 18080 | SSA DEFERRED MAINT. PROJECTS | Santa Cruz | ($1,085.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,085.45) |
| 18081 | CTR EARTHQUAKE ENG RES | Berkeley | $0.00 | ($842,471.60) | $0.00 | $0.00 | $0.00 | $0.00 | ($12,629.25) | ($855,100.85) |
| 18081 | S/A CTR FOR EARTHQUAKE ENGINEERING | Davis | $0.00 | ($119,451.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($119,451.36) |
| 18081 | SSA EARTGQUAKE ENGNG RESEACH | San Diego | $0.00 | ($225,961.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($225,961.47) |
| 18082 | S/A EQUIP/INSTR SUPPORT | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | ($6,000,598.16) | $0.00 | $0.00 | $0.00 | ($6,000,598.16) |
| 18082 | PERMANENT NEW EQUIP/INST SUPP | Berkeley | ($373,005.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($373,005.85) |
| 18082 | PERMANENT NEW EQUIPMENT - LOTTERY | San Francisco | ($83,584.00) | $0.00 | $0.00 | ($2,565.00) | $0.00 | $0.00 | $0.00 | ($86,149.00) |
| 18082 | S/A LOTTERY PERM NEW EQUIP, INSTR S | Davis | ($1,602,233.22) | ($256,939.97) | $0.00 | ($587,836.05) | ($170,973.09) | $0.00 | $0.00 | ($2,617,982.33) |
| 18082 | PERM NEW EQUIP-INSTR SPT-GEN,ARTS,H | Los Angeles | ($302,515.90) | $0.00 | ($614.98) | ($2,024,008.53) | $0.00 | $0.00 | $0.00 | ($2,327,139.41) |
| 18082 | EQUIP & INSTR SUPPORT | Riverside | ($234,682.23) | $0.00 | $0.00 | ($28,454.95) | $0.00 | $0.00 | $0.00 | ($263,137.18) |
| 18082 | S/A-PERMANENT NEW EQUIPMENT | San Diego | ($61,801.00) | $0.00 | ($95,000.00) | ($404,911.66) | $0.00 | $0.00 | ($4,922.93) | ($566,635.59) |
| 18082 | S/A-PERM NEW EQIP-INST/GEN/AR/HF | Santa Cruz | ($537,778.45) | $0.00 | $0.00 | ($273,845.54) | $0.00 | $0.00 | $0.00 | ($811,623.99) |
| 18082 | SA-LOTTERY FUNDS-NEW EQ/IS SUP | Santa Barbara | ($906,395.16) | ($165,166.82) | $0.00 | ($214,940.97) | $0.00 | $0.00 | ($25,333.04) | ($1,311,835.99) |
| 18082 | PERM NEW EQUIP INSR SUPP G/A&H | Irvine | ($971,584.76) | $0.00 | $0.00 | ($1,367,835.96) | $0.00 | $0.00 | $0.00 | ($2,339,420.72) |
| 18082 | PERM NEW EQUIP-INST SPT-GEN,ARTS,HU | Merced | ($1,128,191.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,128,191.39) |
| 18083 | S/A INSTR COMP-LOTTERY | Berkeley | ($4,534,213.33) | $0.00 | $0.00 | ($535,021.67) | $0.00 | $0.00 | $0.00 | ($5,069,235.00) |
| 18083 | INSTRUCTIONAL COMPUTING - LOTTERY | San Francisco | ($1,058,530.57) | $0.00 | $0.00 | ($98,538.34) | $0.00 | $0.00 | $0.00 | ($1,157,068.91) |
| 18083 | S/A LOTTERY INSTRUCTIONAL COMPUTING | Davis | $0.00 | $0.00 | $0.00 | ($483,707.71) | $0.00 | $0.00 | $0.00 | ($483,707.71) |
| 18083 | INSTRUCTIONAL COMPUTING (LOTTERY FU | Los Angeles | $0.00 | $0.00 | $0.00 | ($986,076.95) | $0.00 | ($60,540.74) | $0.00 | ($1,046,617.69) |
| 18083 | INSTRUC CMPT-LOTTERY | Riverside | ($8,985.96) | $0.00 | $0.00 | ($149,767.61) | $0.00 | $0.00 | $0.00 | ($158,753.57) |
| 18083 | S/A-INSTRUCTIONAL COMPUTING | San Diego | ($630,043.59) | $0.00 | $0.00 | ($41,285.89) | $0.00 | $0.00 | $0.00 | ($671,329.48) |
| 18083 | S/A-INSTRUCTIONAL COMPUTING-LOTTER | Santa Cruz | ($329,759.36) | $0.00 | $0.00 | ($20,894.08) | $0.00 | $0.00 | $0.00 | ($350,653.44) |
| 18083 | SA-LOTTERY FUNDS-INSTRUCT CMPT | Santa Barbara | ($358,610.32) | $0.00 | $0.00 | ($448,771.01) | $0.00 | $0.00 | $0.00 | ($807,381.33) |
| 18083 | INSTRUCTIONAL COMPUTING /LOTT FDS | Irvine | ($204,831.46) | $0.00 | $0.00 | ($229,952.60) | $0.00 | $0.00 | $0.00 | ($434,784.06) |
| 18084 | OBSOLETE EQUIPMENT - LOTTERY | San Francisco | ($121,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($121,000.00) |
| 18084 | OBSOLETE EQUIPMENT (LOTTERY FUNDS) | Los Angeles | $0.00 | $0.00 | $0.00 | ($155,018.13) | $0.00 | ($254,274.58) | $0.00 | ($409,292.71) |
| 18084 | OBSOLETE EQ LOTTERY | Riverside | ($41,335.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,335.82) |
| 18084 | S/A-OBSOLETE EQUIPMENT | San Diego | ($324,402.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($324,402.21) |
| 18084 | S/A EQUIP/INSTR SUP-GEN/ARTS/HUM | Santa Cruz | ($1,800.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,800.00) |
| 18084 | OBSOLETE EQUIPMENT (LOTT FDS) | Irvine | $0.00 | $0.00 | $0.00 | ($31,425.63) | $0.00 | $0.00 | $0.00 | ($31,425.63) |
| 18085 | ONE-TIME INST SUPP | Berkeley | ($38,543.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38,543.76) |
| 18085 | S/A LOTTERY ONE-TIME INSTRUCTION SU | Davis | ($1,208,058.83) | $0.00 | $0.00 | ($200.04) | ($674,572.96) | $0.00 | ($1,387.30) | ($1,884,219.13) |
| 18085 | ONE TIME ALLOCATION | Los Angeles | ($29,987.76) | ($8,454.45) | $0.00 | ($726.95) | $0.00 | $0.00 | $0.00 | ($39,169.16) |
| 18085 | ONE-TIME INSTR SUPPORT | Riverside | ($7,212.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,212.84) |
| 18085 | LOC 'O'-S/A-ONE TIME INSTRUCT. SUPP | San Diego | ($373,958.88) | ($4,361.24) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,203.86) | ($391,523.98) |
| 18085 | ONE TIME COMPUTER EQUIP/LOTTERY FDS | Santa Cruz | ($401,577.86) | $0.00 | $0.00 | ($101.01) | $0.00 | $0.00 | $0.00 | ($401,678.87) |
| 18085 | SA-EXCESS LOTTERY FUND-18085 | Santa Barbara | ($513,741.11) | ($32,239.65) | $0.00 | ($102,737.53) | $0.00 | $0.00 | $0.00 | ($648,718.29) |
| 18085 | 1 TIME INSTR SUPPORT(LOTT FDS) | Irvine | ($24,752.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,752.88) |
| 18085 | ONE-TIME ALLOCATION | Merced | ($150,490.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($150,490.47) |
| 18086 | RESERVED SUPP ALLOCATION | Berkeley | ($3,903.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,903.88) |
| 18086 | SA-SUPPLEMENTAL ALLOC LOTTERY | Santa Barbara | ($236,121.18) | $0.00 | $0.00 | ($2,075.20) | $0.00 | $0.00 | $0.00 | ($238,196.38) |
| 18089 | 09-10 BREAST CANCER RESEARCH-CBCRP | UCOP or Systemwide Programs | $0.00 | ($1,357,495.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,357,495.53) |
| 18089 | STATE APPROP-BREAST CANCER | San Diego | $0.00 | $5,908.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,908.02 |
| 18090 | BREAST CANCER RESEARCH 05-06 (2010) | UCOP or Systemwide Programs | $0.00 | ($1,921,928.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,921,928.47) |
| 18090 | CBCRP - STATUTES 2005-06 CH 38 | San Francisco | $0.00 | ($17,754.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,754.80) |
| 18090 | S/A BCRP | Davis | $0.00 | ($318.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($318.55) |
| 18090 | BREAST CANCER RES-CBCRP 05-06 (2010 | Los Angeles | $0.00 | ($226,217.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($226,217.03) |
| 18090 | STATE APPROP/BREAST CANCER RSCH | San Diego | $0.00 | ($11,106.58) | $0.00 | $0.00 | $0.00 | $0.00 | ($0.50) | ($11,107.08) |
| 18091 | S/A WILDLIFE CARE NETWORK | Davis | $0.00 | ($82,842.24) | ($1,421,460.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,504,302.34) |
| 18091 | S/A OILED WILDLIFE CARE NETWORK | Santa Cruz | $0.00 | ($3,870.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,870.39) |
| 18092 | 08-09 HEALTH CARE BENEFIT FUND | UCOP or Systemwide Programs | $0.00 | ($614,138.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($614,138.21) |
| 18092 | HEALTH CARE BENEFIT FUND | Berkeley | $0.00 | ($113,870.08) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,995.00) | ($118,865.08) |
| 18092 | CHCBP STATUTES 2008-09 CH 268 | San Francisco | $0.00 | $36,036.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,036.76 |
| 18092 | S/A HEALTH CARE BENEFIT FUND-05/06 | Davis | $0.00 | ($29,922.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,922.31) |
| 18092 | 08-09 HEALTH CARE BENEFIT FUND (201 | Los Angeles | $0.00 | ($54,891.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($54,891.16) |
| 18092 | CA HEALTHCARE BENEFITS REVIEW PROG | San Diego | $0.00 | ($9,821.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,821.19) |
| 18092 | HEALTH CARE BENEFIT FUND D0.00 08/0 | Irvine | $0.00 | ($13,357.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,357.17) |
| 18093 | 09-10 HEALTH CARE BENEFIT FUND | UCOP or Systemwide Programs | $0.00 | ($171,818.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($171,818.49) |
| 18093 | S/A HEALTH CARE BENEFIT 09-10 | Berkeley | $0.00 | ($149,725.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($149,725.78) |
| 18093 | CHCBP STATUTES 2009-10 CH 1 | San Francisco | $0.00 | ($336,390.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($336,390.69) |
| 18093 | S/A HEALTH CARE BENEFIT FUND | Davis | $0.00 | ($6,747.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,747.88) |
| 18093 | 09-10 HEALTH CARE BENEFIT FUND(5/11 | Los Angeles | $0.00 | ($49,449.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49,449.83) |
| 18094 | 07-08 HEALTH CARE BENEFIT FUND | UCOP or Systemwide Programs | $0.00 | ($68,832.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($68,832.57) |
| 18094 | CHCBP STATUTES 2007-08 CH 208 | San Francisco | $0.00 | $6,677.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,677.46 |
| 18094 | S/A HEALTH CARE BENFIT FUND-04/05 | Davis | $0.00 | ($115.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($115.09) |
| 18094 | 07-08 HEALTH CARE BENEFIT FUND (201 | Los Angeles | $0.00 | ($101,315.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($101,315.45) |
| 18094 | HEALTH CARE BENEFIT FUND D00.0 6/08 | Irvine | $0.00 | ($3.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3.07) |
| 18095 | 09-10 2006 UNIV CAPITAL OUTLAY BOND | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,177.91) | $0.00 | ($32,177.91) |
| 18101 | S/A BREAST CANCER RES 06-07 | UCOP or Systemwide Programs | $0.00 | ($3,273,885.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,273,885.50) |
| 18101 | S/A BREAST CANCER RES 06-07 | Berkeley | ($8,225.66) | ($172,411.93) | $0.00 | $0.00 | $0.00 | $0.00 | ($32,976.78) | ($213,614.37) |
| 18101 | CBCRP - STATUTES 2006-07 CH 47 | San Francisco | $0.00 | ($542,233.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($542,233.82) |
| 18101 | UC BCRP | Davis | $0.00 | ($59,456.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,456.93) |
| 18101 | BREAST CANCER RESEARCH-CBCRP 06-07( | Los Angeles | $0.00 | ($58,647.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($58,647.52) |
| 18101 | STATE APPR/BREAST CANCER RSCH | San Diego | $0.00 | ($153,727.50) | $0.00 | $0.00 | $0.00 | $0.00 | ($69,333.60) | ($223,061.10) |
| 18101 | UC BREAST CANCER RES 06/10 | Irvine | $0.00 | ($70,533.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($70,533.56) |
| 18102 | SPECIAL STATE CBCRP | UCOP or Systemwide Programs | $0.00 | ($169,477.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($169,477.36) |
| 18102 | CBCRP - STATUTES 2007-08 CH 171 | San Francisco | $0.00 | ($431,449.09) | $0.00 | $0.00 | $0.00 | $0.00 | ($117,627.00) | ($549,076.09) |
| 18102 | UC BCRP | Davis | $0.00 | ($140,133.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($140,133.00) |
| 18102 | BREAST CANCER RESEARCH-CBCRP 07-08( | Los Angeles | $0.00 | ($192,318.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($192,318.34) |
| 18102 | STATE APPROP/BREAST CENCER RESEARCH | San Diego | $0.00 | ($37,017.25) | $0.00 | $0.00 | $0.00 | $0.00 | ($28,354.50) | ($65,371.75) |
| 18102 | SA-BREAST CANCER RESEARCH PRGM | Santa Barbara | $0.00 | ($82,062.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($82,062.23) |
| 18102 | UC BREAST CANCER RES 6/10 | Irvine | $0.00 | ($109,751.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($109,751.30) |
| 18103 | S/A BREAST CANCER RES 08-09 | UCOP or Systemwide Programs | $0.00 | ($7,668.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,668.92) |
| 18103 | CBCRP - STATUTES 2008-09 CH 268 | San Francisco | $0.00 | ($26,515.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,515.46) |
| 18104 | SPECIAL STATE BREAST CANCER RESESAR | UCOP or Systemwide Programs | $0.00 | ($223,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($223,000.00) |
| 18104 | CBCRP ITC - STATUTES 2006-07 CH 47 | San Francisco | $0.00 | ($161,939.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($161,939.92) |
| 18105 | SPECIAL STATE CBCRP | UCOP or Systemwide Programs | $0.00 | ($281,801.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($281,801.00) |
| 18105 | CBCRP ITC - STATUTES 2007-08 CH 171 | San Francisco | $0.00 | ($8,953.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,953.14) |
| 18106 | 08-09 BREAST CANCER RES/INC TAX CHE | UCOP or Systemwide Programs | $0.00 | ($44,998.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($44,998.00) |
| 18106 | CBCRP ITC - STATUTES 2008-09 CH 268 | San Francisco | $0.00 | ($28,091.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,091.35) |
| 18106 | BREAST CANCER RES/TAX CHECKOFF2008( | Los Angeles | $0.00 | ($26,820.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,820.02) |
| 18107 | STATE APPROP/BCRP/INC TAX CHECKOFF | San Diego | $0.00 | $1,487.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,487.50 |
| 18109 | S/A TOBACCO REL DIS RES 06-07 | UCOP or Systemwide Programs | $0.00 | ($1,846,600.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,846,600.84) |
| 18109 | S/A TOBACCO-RELATED DIS RES06- | Berkeley | ($2,164.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,164.04) |
| 18109 | TRDRP - STATUTES 2006-07 CH 47 | San Francisco | $0.00 | ($1,112,715.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,112,715.76) |
| 18109 | UC-TOBACCO RELATED DISEASE REASEARH | Davis | $0.00 | ($236,399.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($236,399.83) |
| 18109 | TOBACCO RELATED DISEASE RES 06-07 ( | Los Angeles | $0.00 | ($125,524.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($125,524.28) |
| 18109 | STATE APPROP/TOBACCO RESEARCH 07/08 | San Diego | $0.00 | ($249,531.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($249,531.87) |
| 18109 | TOBACCO-RELATED RESEARCH 06/09 | Irvine | $0.00 | ($153,437.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($153,437.53) |
| 18110 | 07-08 SPECIAL STATE TRDRP | UCOP or Systemwide Programs | $0.00 | ($3,399,969.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,399,969.28) |
| 18110 | S/A TOBACCO-REL DIS RES 07-08 | Berkeley | $0.00 | ($89,557.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($89,557.06) |
| 18110 | TRDRP - STATUTES 2007-08 CH 171 | San Francisco | $0.00 | ($1,047,812.71) | $0.00 | $0.00 | $0.00 | $0.00 | ($48,333.96) | ($1,096,146.67) |
| 18110 | UC-TRDRP | Davis | $0.00 | ($186,737.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($186,737.19) |
| 18110 | TOBACCO RELATED DISEASE RES 07-08 ( | Los Angeles | $0.00 | ($111,789.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($111,789.02) |
| 18110 | STATE APPROP/TRDRP | San Diego | $0.00 | ($182,587.97) | $0.00 | $0.00 | $0.00 | $0.00 | ($83,905.29) | ($266,493.26) |
| 18110 | SA-TOBACCO RESEARCH 6/12 | Santa Barbara | $0.00 | ($51,768.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,768.79) |
| 18110 | TOBACCO-RELATED RESEARCH 6/10 | Irvine | $0.00 | ($61,377.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($61,377.87) |
| 18111 | S/A TOBACCO REL DIS RES 07-08 | UCOP or Systemwide Programs | $0.00 | ($2,886,162.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,886,162.34) |
| 18111 | S/A TOBACCO-REL DIS RES 08-09 | Berkeley | $0.00 | ($23,256.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,256.74) |
| 18111 | TRDRP - STATUTES 2008-09 CH 268 | San Francisco | $0.00 | ($905,332.55) | $0.00 | $0.00 | $0.00 | $0.00 | ($56,700.61) | ($962,033.16) |
| 18111 | UC TRDRP | Davis | $0.00 | ($419,673.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($419,673.26) |
| 18111 | TOBACCO RELATED DISEASE RES 08-09 ( | Los Angeles | $0.00 | ($571,683.42) | $0.00 | $0.00 | $0.00 | $0.00 | ($29,185.00) | ($600,868.42) |
| 18111 | TOBACCO RELATED DIS RES 08/09 | Riverside | $0.00 | ($213,607.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($213,607.96) |
| 18111 | STATE APPROP/TOBACCO RESEARCH 01/02 | San Diego | $0.00 | ($744,451.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($744,451.08) |
| 18111 | SA-TOBACCO RESEARCH 6/06 | Santa Barbara | $0.00 | ($4,378.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,378.38) |
| 18111 | TOBACCO RELATED RES PROG D.00 6/11 | Irvine | $0.00 | ($156,311.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($156,311.79) |
| 18194 | STATE APPROPRIATION-COMP ABSENCE AC | UCOP or Systemwide Programs | $0.00 | ($17,034.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,034.86) |
| 18194 | STATE APPROPRIATION-COMP ABSENCE AC | Irvine | $43,233.08 | $33,597.10 | ($751.79) | $970,391.08 | $0.00 | $0.00 | $0.00 | $1,046,469.47 |
| 18195 | OFFSET CAPITAL EXP-STATE APPROPRIAT | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $5,296,500.18 | $0.00 | $0.00 | $0.00 | $5,296,500.18 |
| 18195 | OFFSET CAPITAL EXP-STATE APPROPRIAT | Los Angeles | $0.00 | $0.00 | $0.00 | $398,461.48 | $0.00 | $7,000.16 | $0.00 | $405,461.64 |
| 18195 | OFFSET CAPITAL EXP-STATE APPROPRIAT | Merced | $0.00 | $1,008,655.30 | $0.00 | $1,039,612.55 | $1,515.39 | $28,248.32 | $0.00 | $2,078,031.56 |
| 18197 | COMPENSATED ABSENCES-STATE APPROPRI | Merced | $3,451.52 | $5,613.85 | $0.00 | ($17,439.36) | ($61,192.86) | ($126,870.13) | $0.00 | ($196,436.98) |
| 18198 | VACATION/COMP ACCRUALS | UCOP or Systemwide Programs | $0.00 | ($72,459.54) | ($16,518.31) | $0.00 | $0.00 | $0.00 | $0.00 | ($88,977.85) |
| 18198 | VACATION/COMP ACCRUALS | Berkeley | ($5,029.59) | $3,341.20 | ($8.63) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,697.02) |
| 18199 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $571,050.00 | $299,836.00 | $0.00 | $146,003.00 | $0.00 | $0.00 | $0.00 | $1,016,889.00 |
| 18199 | COMPENSATED ABSENCES-STATE APPROPRI | Los Angeles | $1,350.52 | ($56,438.53) | ($68,022.72) | ($1,003.27) | $0.00 | $26,326.20 | $0.00 | ($97,787.80) |
| 18199 | Y/E ADJ- SPECIAL STATE APPRO | San Diego | $107,787.55 | ($3,115,623.54) | ($5,144.11) | $37,385.10 | $0.00 | $0.00 | $0.00 | ($2,975,595.00) |
| 18298 | SENATE BILL 518 EQUINE DRUG TESTIN | Davis | ($128,316.88) | ($1,201,178.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,329,495.34) |
| 18299 | SENATE BILL 518 EQUINE DRUG TESTING | Davis | ($53,906.46) | $0.00 | ($1,940,143.64) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,994,050.10) |
| 18998 | SPECIAL STATE - APPRO SUMMARY | Davis | $732,150.49 | $246,363.09 | $128,000.00 | ($1,388.49) | $252,824.86 | $0.00 | $0.00 | $1,357,949.95 |
| 18998 | YE DUMMY OFFSET-SPEC ST APPROP | Riverside | $266.00 | $6,105.11 | $36.55 | $233.72 | $0.00 | $0.00 | $0.00 | $6,641.38 |
| 18998 | CURR FD CAP EXP-SPECIAL STATE APPRO | Santa Cruz | $167,730.61 | $0.00 | $0.00 | $19,192.65 | $0.00 | $0.00 | $0.00 | $186,923.26 |
| 20590 | S/A-PERM NEW EQUIP-INSTR/GEN/AR/HFY | Santa Cruz | ($534.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($534.41) |
| 20599 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | $0.00 | ($39,344.31) | ($48.14) | $0.00 | $0.00 | $0.00 | $0.00 | ($39,392.45) |
| 20599 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | $64,006.50 | $16,942.23 | $72.38 | $18,922.16 | $0.00 | $0.00 | $0.00 | $99,943.27 |
| Total | ($15,311,613.95) | ($34,335,637.76) | ($3,419,603.49) | ($6,284,426.37) | ($652,398.66) | ($412,288.68) | ($537,132.53) | ($60,953,101.44) | ||
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.