| Fund Number [show totals] | Fund Name | Campus | CA - Spec State Approp - Cap Fin - Deferred Maintenance | CA - Spec State Approp - Cap Fin - Lease Purch Pmts | CA - Special State Appropriations - Operating | Total |
|---|---|---|---|---|---|---|
| 18001 | CHARLES R DREW POSTGRADUATE MEDICAL | Los Angeles | $0.00 | $0.00 | $8,738,000.00 | $8,738,000.00 |
| 18010 | CHARP RESEARCH 06-07 | UCOP or Systemwide Programs | $0.00 | $0.00 | $1,059.39 | $1,059.39 |
| 18010 | CHRP AIDS - STATUTES 2006-07 CH 47 | San Francisco | $0.00 | $0.00 | ($257.90) | ($257.90) |
| 18011 | CHARP RESEARCH 07-08 | UCOP or Systemwide Programs | $0.00 | $0.00 | $845,052.20 | $845,052.20 |
| 18011 | CHRP AIDS - STATUTES 2007-08 CH 171 | San Francisco | $0.00 | $0.00 | ($171,705.38) | ($171,705.38) |
| 18011 | S/A AIDS RESEARCH | Davis | $0.00 | $0.00 | $32,918.09 | $32,918.09 |
| 18011 | CHRP-AIDS RESEARCH 07-08 (2011) | Los Angeles | $0.00 | $0.00 | $126,848.58 | $126,848.58 |
| 18012 | (E) AIDS RESEARCH 08-09 | UCOP or Systemwide Programs | $0.00 | $0.00 | $187,967.69 | $187,967.69 |
| 18012 | S/A AIDS RESEARCH 08-09 | Berkeley | $0.00 | $0.00 | $85,102.71 | $85,102.71 |
| 18012 | CHRP AIDS - STATUTES 2008-09 CH 268 | San Francisco | $0.00 | $0.00 | $333,537.89 | $333,537.89 |
| 18012 | UC/UARP | Davis | $0.00 | $0.00 | $302,223.26 | $302,223.26 |
| 18012 | CHRP-AIDS RESEARCH 08-09 (2011) | Los Angeles | $0.00 | $0.00 | $953,356.67 | $953,356.67 |
| 18012 | SPEC STATE APPROP-AIDS RESRCH | San Diego | $0.00 | $0.00 | $856,986.00 | $856,986.00 |
| 18012 | UC AID RESEARCH PROGRAM 08/10 | Irvine | $0.00 | $0.00 | $44,098.14 | $44,098.14 |
| 18013 | CHRP RESEARCH 09-10 | UCOP or Systemwide Programs | $0.00 | $0.00 | $2,771,208.13 | $2,771,208.13 |
| 18013 | S/A AIDS RESEARCH 09-10 | Berkeley | $0.00 | $0.00 | $5,513.62 | $5,513.62 |
| 18013 | CHRP AIDS - STATUTES 2009-10 CH 1 | San Francisco | $0.00 | $0.00 | ($46,585.00) | ($46,585.00) |
| 18013 | S/A 97/8 UARP | Davis | $0.00 | $0.00 | $171,784.73 | $171,784.73 |
| 18013 | CHRP-AIDS RESEARCH 09-10 (2012) | Los Angeles | $0.00 | $0.00 | $101,728.68 | $101,728.68 |
| 18013 | STATE APPROP/AIDS RESEARCH | San Diego | $0.00 | $0.00 | $63,768.54 | $63,768.54 |
| 18019 | SSA-SUPPERCOMPTER- 99/00 | San Diego | $0.00 | $0.00 | $3,307,853.62 | $3,307,853.62 |
| 18021 | DEFERRED MAINTENANCE LOAN REPA | Berkeley | $1,494,560.00 | $0.00 | $0.00 | $1,494,560.00 |
| 18021 | DEFERRED MAINTENANCE LOAN REPAYMENT | San Francisco | $242,866.00 | $0.00 | $0.00 | $242,866.00 |
| 18021 | S/A DEFERRED MAINTENANCE LOAN REPAY | Davis | $569,801.00 | $0.00 | $0.00 | $569,801.00 |
| 18021 | 09-10 DEFERRED MAINTENANCE LOAN REP | Los Angeles | $962,123.00 | $0.00 | $0.00 | $962,123.00 |
| 18021 | DEFERRD MAINT RPYMT 09/10 | Riverside | $298,912.00 | $0.00 | $0.00 | $298,912.00 |
| 18021 | SSA-DEFERRED MAINTENANCE | San Diego | $429,686.00 | $0.00 | $0.00 | $429,686.00 |
| 18021 | SSA-DEFERRED MAINTENANCE LOAN REPYM | Santa Cruz | $93,410.00 | $0.00 | $0.00 | $93,410.00 |
| 18021 | SA-DEFERRED MAINT LOAN REPAY | Santa Barbara | $354,958.00 | $0.00 | $0.00 | $354,958.00 |
| 18021 | DEFERRED MAINTENANCE LOAN PAYMENT | Irvine | $224,184.00 | $0.00 | $0.00 | $224,184.00 |
| 18022 | S/A STUDENT FIN AID 09-10 | Berkeley | $0.00 | $0.00 | $8,416,890.00 | $8,416,890.00 |
| 18022 | STUDENT FINANCIAL AID 2009-10 C-1 | San Francisco | $0.00 | $0.00 | $546,516.00 | $546,516.00 |
| 18022 | S/A STUDENT FINANCIAL AID | Davis | $0.00 | $0.00 | $6,372,306.00 | $6,372,306.00 |
| 18022 | 09-10 STUDENT FINANCIAL AID (5/12) | Los Angeles | $0.00 | $0.00 | $10,184,411.00 | $10,184,411.00 |
| 18022 | STUDENT FINAN AID 09/10 | Riverside | $0.00 | $0.00 | $4,905,145.00 | $4,905,145.00 |
| 18022 | S/A STUDENT FINANCIAL AID 06/07 | San Diego | $0.00 | $0.00 | $5,856,110.00 | $5,856,110.00 |
| 18022 | S/A STUDENT FINANCIAL AID | Santa Cruz | $0.00 | $0.00 | $4,600,162.00 | $4,600,162.00 |
| 18022 | SA-STUDENT FIN AID 6/12 | Santa Barbara | $0.00 | $0.00 | $5,053,285.67 | $5,053,285.67 |
| 18022 | STUDENT FINANCIAL AID 09/10 | Irvine | $0.00 | $0.00 | $5,842,858.00 | $5,842,858.00 |
| 18022 | STUDENT FINANCIAL AID | Merced | $0.00 | $0.00 | $366,256.00 | $366,256.00 |
| 18024 | STUDENT FINANCIAL AID | Los Angeles | $0.00 | $0.00 | $67,886.00 | $67,886.00 |
| 18024 | STUDENT FINAN AID 08/09 | Riverside | $0.00 | $0.00 | $137,816.00 | $137,816.00 |
| 18025 | SA-PRES WORKSTUDY 6/12 | Santa Barbara | $0.00 | $0.00 | $42,553.33 | $42,553.33 |
| 18043 | S/A LEASE PURCHASE PYMTS 09-10 | Berkeley | $0.00 | $12,323,297.81 | $0.00 | $12,323,297.81 |
| 18043 | SPWB DEBT SERVICE PMTS 2006-07 | San Francisco | $0.00 | $6,553,196.85 | $0.00 | $6,553,196.85 |
| 18043 | S/A LEASE-PURCHASE PAYMENTS | Davis | $0.00 | $15,992,359.25 | $0.00 | $15,992,359.25 |
| 18043 | 09-10 LEASE-PURCHASE PAYMENTS (5/12 | Los Angeles | $0.00 | $21,666,668.08 | $0.00 | $21,666,668.08 |
| 18043 | LEASE-PURCHASE PAYMENTS 09/10 | Riverside | $0.00 | $9,863,795.34 | $0.00 | $9,863,795.34 |
| 18043 | S/A-LEASE PURCHASE PAYMENTS | San Diego | $0.00 | $15,198,740.02 | $0.00 | $15,198,740.02 |
| 18043 | S/A LEASE PURCHASE PAYMENTS | Santa Cruz | $0.00 | $6,757,214.63 | $0.00 | $6,757,214.63 |
| 18043 | SA-LEASE-PURCHASE PAYMENT 6/12 | Santa Barbara | $0.00 | $8,349,438.80 | $0.00 | $8,349,438.80 |
| 18043 | LEASE-PURCHASE PAYMENTS 09/10 | Irvine | $0.00 | $28,631,686.15 | $0.00 | $28,631,686.15 |
| 18043 | LEASE PURCHASE PAYMENTS | Merced | $0.00 | $16,398,375.00 | $0.00 | $16,398,375.00 |
| 18045 | S/A LEASE PURCHASE PYMTS 08-09 | Berkeley | $0.00 | $12,256.61 | $0.00 | $12,256.61 |
| 18045 | SPWB DEBT SERVICE PMTS 2005-06 | San Francisco | $0.00 | $4,288.54 | $0.00 | $4,288.54 |
| 18045 | S/A LEASE PURCHASE PAYMENTS | Davis | $0.00 | $13,572.69 | $0.00 | $13,572.69 |
| 18045 | LEASE PURCHASE PAYMENTS | Los Angeles | $0.00 | $15,800.32 | $0.00 | $15,800.32 |
| 18045 | LEASE-PURCHASE PAYMENTS 05/06 | Riverside | $0.00 | $6,352.93 | $0.00 | $6,352.93 |
| 18045 | STATE APPROP-LEASE-PURCHASE PMTS | San Diego | $0.00 | $10,665.07 | $0.00 | $10,665.07 |
| 18045 | S/A LEASE-PURCH PYMTS | Santa Cruz | $0.00 | $4,111.35 | $0.00 | $4,111.35 |
| 18045 | SA-LEASE-PURCHASE PAYMENT 6/99 | Santa Barbara | $0.00 | $19,492.95 | $0.00 | $19,492.95 |
| 18045 | LEASE PURCHASE PAYMENTS | Merced | $0.00 | $9,977.86 | $0.00 | $9,977.86 |
| 18047 | SUBJ MATTER PROJ YR 09-10(2012) | UCOP or Systemwide Programs | $0.00 | $0.00 | $2,892,691.84 | $2,892,691.84 |
| 18047 | S/A SUBJ MATTER PROJ 09-10 | Berkeley | $0.00 | $0.00 | $189,445.52 | $189,445.52 |
| 18047 | S/A SUBJ MATTER PROJ (09-10 TO 11-1 | Davis | $0.00 | $0.00 | $301,140.25 | $301,140.25 |
| 18047 | 09-10 SUBJECT MATTER PROJECTS (5/12 | Los Angeles | $0.00 | $0.00 | $158,027.32 | $158,027.32 |
| 18047 | STATE APPROP/INT'L STUDIES 00/01 | San Diego | $0.00 | $0.00 | $111,753.03 | $111,753.03 |
| 18047 | S/A SUBJECT MATTER PROJECTS | Santa Cruz | $0.00 | $0.00 | $67,597.34 | $67,597.34 |
| 18047 | SA-SUBJECT MATTER PROJECT 6/12 | Santa Barbara | $0.00 | $0.00 | $28,198.90 | $28,198.90 |
| 18047 | SUBJECT MATTER PROJECTS 09/10 | Irvine | $0.00 | $0.00 | $87,928.33 | $87,928.33 |
| 18047 | CA SUBJECT MATTER PROJECT 09-11 6/1 | Merced | $0.00 | $0.00 | $32,407.14 | $32,407.14 |
| 18048 | SUBJECT MATTER PROJECT - YEAR 3 | UCOP or Systemwide Programs | $0.00 | $0.00 | $130,096.25 | $130,096.25 |
| 18048 | S/A SUBJ MATTER PROJECTS 07-08 | Berkeley | $0.00 | $0.00 | $113,318.55 | $113,318.55 |
| 18048 | S/A SUBJ MATTER PROJ (07-08 TO 09-1 | Davis | $0.00 | $0.00 | $136,384.23 | $136,384.23 |
| 18048 | SPEC STATE CALIF SUBJECT MATTER PRO | Los Angeles | $0.00 | $0.00 | $116,780.62 | $116,780.62 |
| 18048 | SUBJECT MATTER PROJECTS 07/08 | Riverside | $0.00 | $0.00 | $30,378.07 | $30,378.07 |
| 18048 | STATE APPROP/INT'L STUDIES | San Diego | $0.00 | $0.00 | $1,042.89 | $1,042.89 |
| 18048 | S/A SUBJECT MATTER PROJECTS | Santa Cruz | $0.00 | $0.00 | $8,438.90 | $8,438.90 |
| 18048 | SA-SUBJECT MATTER PROJECT 6/10 | Santa Barbara | $0.00 | $0.00 | $6,298.84 | $6,298.84 |
| 18048 | SUBJECT MATTER PROJECTS 04/05 6/10 | Irvine | $0.00 | $0.00 | $35,945.57 | $35,945.57 |
| 18049 | CAL INSTI FOR SCI & INNO 08-09 | Berkeley | $0.00 | $0.00 | $371,685.09 | $371,685.09 |
| 18049 | S/A INST OF SCIENCE AND INNOVATION | Davis | $0.00 | $0.00 | $109,754.25 | $109,754.25 |
| 18049 | CAL INSTITUTE FOR SCIENCE & INNOVAT | Los Angeles | $0.00 | $0.00 | $5,843.73 | $5,843.73 |
| 18049 | SA/CAL INST FOR SCIENCE & LEARNING | San Diego | $0.00 | $0.00 | $75,352.31 | $75,352.31 |
| 18049 | S/A CA INST SCIENCE & INNOVATIONS | Santa Cruz | $0.00 | $0.00 | $211,913.06 | $211,913.06 |
| 18049 | SA-INST SCI & INNOVATIONS 6/11 | Santa Barbara | $0.00 | $0.00 | $240,446.88 | $240,446.88 |
| 18049 | CAL INST SCIENCE & INOVATION 6/09 | Irvine | $0.00 | $0.00 | $138,639.19 | $138,639.19 |
| 18049 | CITRUS-CA INST SCI & INNOV 2008-10 | Merced | $0.00 | $0.00 | $105,135.96 | $105,135.96 |
| 18050 | CAL INST SCIENCE & INNOVATIONS | Berkeley | $0.00 | $0.00 | $491,978.11 | $491,978.11 |
| 18050 | CAL ISI-QB3 STATUTE 2009-10 CH 1 | San Francisco | $0.00 | $0.00 | $567,134.65 | $567,134.65 |
| 18050 | S/A INST OF SCIENCE AND INNOVATIONS | Davis | $0.00 | $0.00 | $43,078.17 | $43,078.17 |
| 18050 | 09-10 CA INST FOR SCI&INNOVATIONS(5 | Los Angeles | $0.00 | $0.00 | $600,000.00 | $600,000.00 |
| 18050 | UCSD UG/GRAD OPPORTUNITY GRANT03-04 | San Diego | $0.00 | $0.00 | $710,987.19 | $710,987.19 |
| 18050 | S/A CA INST FOR SCI AND INNOVATIONS | Santa Cruz | $0.00 | $0.00 | $8,327.94 | $8,327.94 |
| 18050 | SA-CAL INST SCI & INNOVAT 6/12 | Santa Barbara | $0.00 | $0.00 | $2,187.46 | $2,187.46 |
| 18050 | CAL INS SCIENCE INOVATION 09/10 | Irvine | $0.00 | $0.00 | $283,904.74 | $283,904.74 |
| 18051 | CALIF INSTITUTE FOR SCIENCE & INNOV | UCOP or Systemwide Programs | $0.00 | $0.00 | ($835,522.76) | ($835,522.76) |
| 18051 | S/A INST OF SCIENCE AND INNOVATIN | Davis | $0.00 | $0.00 | $90,957.48 | $90,957.48 |
| 18051 | STATE APPROP/CAL-(IT)2 | San Diego | $0.00 | $0.00 | $83,130.41 | $83,130.41 |
| 18051 | S/A CA INSTITUTES FOR SCI AND INNOV | Santa Cruz | $0.00 | $0.00 | $15,605.30 | $15,605.30 |
| 18051 | SA-CAL INST SCI & INNOVAT 6/10 | Santa Barbara | $0.00 | $0.00 | $525,591.22 | $525,591.22 |
| 18051 | CITRUS-CA INST SCI & INNOV 2007-08 | Merced | $0.00 | $0.00 | $42,045.76 | $42,045.76 |
| 18055 | UC MERCED 09-10 | Merced | $0.00 | $0.00 | $15,000,000.00 | $15,000,000.00 |
| 18057 | UC MERCED 08-09 | Merced | $0.00 | $0.00 | $7,329,666.82 | $7,329,666.82 |
| 20569 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | $0.00 | $0.00 | $1,744.12 | $1,744.12 |
| Total | $4,670,500.00 | $141,831,290.25 | $101,770,115.33 | $248,271,905.58 | ||
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.