| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total |
|---|---|---|---|---|
| 18001 | CHARLES R DREW POSTGRADUATE MEDICAL | Los Angeles | $0.00 | $0.00 |
| 18010 | CHARP RESEARCH 06-07 | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18010 | CHRP AIDS - STATUTES 2006-07 CH 47 | San Francisco | ($1,511.95) | ($1,511.95) |
| 18010 | S/A-AIDS RESEARCH 06/07 | San Diego | $55,595.73 | $55,595.73 |
| 18011 | CHARP RESEARCH 07-08 | UCOP or Systemwide Programs | ($0.04) | ($0.04) |
| 18011 | CHRP AIDS - STATUTES 2007-08 CH 171 | San Francisco | $223,855.29 | $223,855.29 |
| 18011 | CHRP-AIDS RESEARCH 07-08 (2011) | Los Angeles | $0.00 | $0.00 |
| 18011 | S/A AIDS RESEARCH | Davis | $0.00 | $0.00 |
| 18011 | SPEC STATE APPROP-AIDS RSRCH 07/08 | San Diego | ($22,454.28) | ($22,454.28) |
| 18012 | (E) AIDS RESEARCH 08-09 | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18012 | CHRP AIDS - STATUTES 2008-09 CH 268 | San Francisco | ($1,858.80) | ($1,858.80) |
| 18012 | CHRP-AIDS RESEARCH 08-09 (2011) | Los Angeles | $0.00 | $0.00 |
| 18012 | S/A AIDS RESEARCH 08-09 | Berkeley | $0.00 | $0.00 |
| 18012 | SPEC STATE APPROP-AIDS RESRCH | San Diego | $0.00 | $0.00 |
| 18012 | UC AID RESEARCH PROGRAM 08/10 | Irvine | $0.00 | $0.00 |
| 18012 | UC/UARP | Davis | $0.00 | $0.00 |
| 18013 | CHRP AIDS - STATUTES 2009-10 CH 1 | San Francisco | $48,350.59 | $48,350.59 |
| 18013 | CHRP RESEARCH 09-10 | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18013 | CHRP-AIDS RESEARCH 09-10 (2012) | Los Angeles | $0.00 | $0.00 |
| 18013 | S/A 97/8 UARP | Davis | $0.00 | $0.00 |
| 18013 | S/A AIDS RESEARCH 09-10 | Berkeley | $0.00 | $0.00 |
| 18013 | STATE APPROP/AIDS RESEARCH | San Diego | ($37,638.57) | ($37,638.57) |
| 18019 | SSA-SUPPERCOMPTER- 99/00 | San Diego | $532,115.83 | $532,115.83 |
| 18021 | 09-10 DEFERRED MAINTENANCE LOAN REP | Los Angeles | $0.00 | $0.00 |
| 18021 | DEFERRD MAINT RPYMT 09/10 | Riverside | $0.00 | $0.00 |
| 18021 | DEFERRED MAINTENANCE LOAN PAYMENT | Irvine | $0.00 | $0.00 |
| 18021 | DEFERRED MAINTENANCE LOAN REPA | Berkeley | $0.00 | $0.00 |
| 18021 | DEFERRED MAINTENANCE LOAN REPAYMENT | San Francisco | $0.00 | $0.00 |
| 18021 | S/A DEFERRED MAINTENANCE LOAN REPAY | Davis | $0.00 | $0.00 |
| 18021 | SA-DEFERRED MAINT LOAN REPAY | Santa Barbara | $0.00 | $0.00 |
| 18021 | SSA-DEFERRED MAINTENANCE | San Diego | $0.00 | $0.00 |
| 18021 | SSA-DEFERRED MAINTENANCE LOAN REPYM | Santa Cruz | $0.00 | $0.00 |
| 18022 | 09-10 STUDENT FINANCIAL AID (5/12) | Los Angeles | $0.00 | $0.00 |
| 18022 | S/A STUDENT FIN AID 09-10 | Berkeley | $0.00 | $0.00 |
| 18022 | S/A STUDENT FINANCIAL AID | Davis | $0.00 | $0.00 |
| 18022 | S/A STUDENT FINANCIAL AID | Santa Cruz | $0.00 | $0.00 |
| 18022 | S/A STUDENT FINANCIAL AID 06/07 | San Diego | ($16.55) | ($16.55) |
| 18022 | SA-STUDENT FIN AID 6/12 | Santa Barbara | $0.00 | $0.00 |
| 18022 | STUDENT FINAN AID 09/10 | Riverside | $0.00 | $0.00 |
| 18022 | STUDENT FINANCIAL AID | Merced | $519.42 | $519.42 |
| 18022 | STUDENT FINANCIAL AID 09/10 | Irvine | $0.00 | $0.00 |
| 18022 | STUDENT FINANCIAL AID 2009-10 C-1 | San Francisco | $0.00 | $0.00 |
| 18023 | S/A STUDENT FINANCIAL 10/11 | San Diego | $229,624.27 | $229,624.27 |
| 18023 | STUDENT FINAN AID 07/08 | Riverside | $137,816.00 | $137,816.00 |
| 18023 | STUDENT FINANCIAL AID 2007-08 C 171 | San Francisco | ($1,118.00) | ($1,118.00) |
| 18024 | STATE APPROP-STUDENT FIN AID 02/03 | San Diego | ($3,482,670.15) | ($3,482,670.15) |
| 18024 | STUDENT FINAN AID 08/09 | Riverside | $0.00 | $0.00 |
| 18024 | STUDENT FINANCIAL AID | Los Angeles | $0.00 | $0.00 |
| 18024 | STUDENT FINANCIAL AID | Merced | $20,832.00 | $20,832.00 |
| 18024 | STUDENT FINANCIAL AID 2008-09 C 268 | San Francisco | ($1,042.00) | ($1,042.00) |
| 18025 | 09-10 PRESIDENT'S WORKSTUDY (5/12) | Los Angeles | $0.00 | $0.00 |
| 18025 | SA-PRES WORKSTUDY 6/12 | Santa Barbara | $0.00 | $0.00 |
| 18027 | SPECIAL STATE PRESIDENT'S WORK STUD | Los Angeles | $974.76 | $974.76 |
| 18043 | 09-10 LEASE-PURCHASE PAYMENTS (5/12 | Los Angeles | $0.00 | $0.00 |
| 18043 | LEASE PURCHASE PAYMENTS | Merced | $0.00 | $0.00 |
| 18043 | LEASE-PURCHASE PAYMENTS 09/10 | Irvine | $0.00 | $0.00 |
| 18043 | LEASE-PURCHASE PAYMENTS 09/10 | Riverside | $0.00 | $0.00 |
| 18043 | S/A LEASE PURCHASE PAYMENTS | Santa Cruz | $0.00 | $0.00 |
| 18043 | S/A LEASE PURCHASE PYMTS 09-10 | Berkeley | $0.00 | $0.00 |
| 18043 | S/A LEASE-PURCHASE PAYMENTS | Davis | $0.00 | $0.00 |
| 18043 | S/A-LEASE PURCHASE PAYMENTS | San Diego | ($5,222.42) | ($5,222.42) |
| 18043 | SA-LEASE-PURCHASE PAYMENT 6/12 | Santa Barbara | $0.00 | $0.00 |
| 18043 | SPWB DEBT SERVICE PMTS 2006-07 | San Francisco | $0.00 | $0.00 |
| 18044 | S/A-LEASE PURCHASE PAYMENTS | San Diego | $5,222.42 | $5,222.42 |
| 18045 | LEASE PURCHASE PAYMENTS | Los Angeles | $0.00 | $0.00 |
| 18045 | LEASE PURCHASE PAYMENTS | Merced | $0.00 | $0.00 |
| 18045 | LEASE-PURCHASE PAYMENTS 05/06 | Riverside | $0.00 | $0.00 |
| 18045 | S/A LEASE PURCHASE PAYMENTS | Davis | $0.00 | $0.00 |
| 18045 | S/A LEASE PURCHASE PYMTS 08-09 | Berkeley | $0.00 | $0.00 |
| 18045 | S/A LEASE-PURCH PYMTS | Santa Cruz | $0.00 | $0.00 |
| 18045 | SA-LEASE-PURCHASE PAYMENT 6/99 | Santa Barbara | $0.00 | $0.00 |
| 18045 | SPWB DEBT SERVICE PMTS 2005-06 | San Francisco | $0.00 | $0.00 |
| 18045 | STATE APPROP-LEASE-PURCHASE PMTS | San Diego | $0.00 | $0.00 |
| 18046 | SSA-INT'L STUDIES PROJECT | San Diego | $885.61 | $885.61 |
| 18047 | 09-10 SUBJECT MATTER PROJECTS (5/12 | Los Angeles | $0.00 | $0.00 |
| 18047 | CA SUBJECT MATTER PROJECT 09-11 6/1 | Merced | $0.00 | $0.00 |
| 18047 | S/A SUBJ MATTER PROJ (09-10 TO 11-1 | Davis | $0.00 | $0.00 |
| 18047 | S/A SUBJ MATTER PROJ 09-10 | Berkeley | $0.00 | $0.00 |
| 18047 | S/A SUBJECT MATTER PROJECTS | Santa Cruz | $0.00 | $0.00 |
| 18047 | SA-SUBJECT MATTER PROJECT 6/12 | Santa Barbara | ($4.50) | ($4.50) |
| 18047 | STATE APPROP/INT'L STUDIES 00/01 | San Diego | $0.00 | $0.00 |
| 18047 | SUBJ MATTER PROJ YR 09-10(2012) | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18047 | SUBJECT MATTER PROJECTS 09/10 | Irvine | $0.00 | $0.00 |
| 18048 | CA SUBJECT MATTER PROJECT 2007-08 0 | Merced | ($121.19) | ($121.19) |
| 18048 | S/A SUBJ MATTER PROJ (07-08 TO 09-1 | Davis | $0.00 | $0.00 |
| 18048 | S/A SUBJ MATTER PROJECTS 07-08 | Berkeley | $0.00 | $0.00 |
| 18048 | S/A SUBJECT MATTER PROJECTS | Santa Cruz | $0.00 | $0.00 |
| 18048 | SA-SUBJECT MATTER PROJECT 6/10 | Santa Barbara | $0.00 | $0.00 |
| 18048 | SPEC STATE CALIF SUBJECT MATTER PRO | Los Angeles | $0.00 | $0.00 |
| 18048 | STATE APPROP/INT'L STUDIES | San Diego | $0.00 | $0.00 |
| 18048 | SUBJECT MATTER PROJECT - YEAR 3 | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18048 | SUBJECT MATTER PROJECTS 04/05 6/10 | Irvine | $0.00 | $0.00 |
| 18048 | SUBJECT MATTER PROJECTS 07/08 | Riverside | $0.00 | $0.00 |
| 18049 | CAL INST SCIENCE & INOVATION 6/09 | Irvine | $0.00 | $0.00 |
| 18049 | CAL INSTI FOR SCI & INNO 08-09 | Berkeley | $0.00 | $0.00 |
| 18049 | CAL INSTITUTE FOR SCIENCE & INNOVAT | Los Angeles | $0.00 | $0.00 |
| 18049 | CAL ISI-QB3 FY 2008-2009 CH 268 | San Francisco | $75,593.39 | $75,593.39 |
| 18049 | CITRUS-CA INST SCI & INNOV 2008-10 | Merced | $0.00 | $0.00 |
| 18049 | S/A CA INST SCIENCE & INNOVATIONS | Santa Cruz | $0.00 | $0.00 |
| 18049 | S/A INST OF SCIENCE AND INNOVATION | Davis | $0.00 | $0.00 |
| 18049 | SA-INST SCI & INNOVATIONS 6/11 | Santa Barbara | $3,943.44 | $3,943.44 |
| 18049 | SA/CAL INST FOR SCIENCE & LEARNING | San Diego | $864.35 | $864.35 |
| 18050 | 09-10 CA INST FOR SCI&INNOVATIONS(5 | Los Angeles | $0.00 | $0.00 |
| 18050 | CAL INS SCIENCE INOVATION 09/10 | Irvine | $0.00 | $0.00 |
| 18050 | CAL INST SCIENCE & INNOVATIONS | Berkeley | $0.00 | $0.00 |
| 18050 | CAL ISI-QB3 STATUTE 2009-10 CH 1 | San Francisco | $0.00 | $0.00 |
| 18050 | S/A CA INST FOR SCI AND INNOVATIONS | Santa Cruz | $0.00 | $0.00 |
| 18050 | S/A INST OF SCIENCE AND INNOVATIONS | Davis | $0.00 | $0.00 |
| 18050 | SA-CAL INST SCI & INNOVAT 6/12 | Santa Barbara | $2,000.00 | $2,000.00 |
| 18050 | UCSD UG/GRAD OPPORTUNITY GRANT03-04 | San Diego | $0.00 | $0.00 |
| 18051 | CAL ISI-QB3 FY 2007-08 CH 171 | San Francisco | ($4,004.70) | ($4,004.70) |
| 18051 | CALIF INSTITUTE FOR SCIENCE & INNOV | UCOP or Systemwide Programs | $835,522.76 | $835,522.76 |
| 18051 | CITRUS-CA INST SCI & INNOV 2007-08 | Merced | $20,906.80 | $20,906.80 |
| 18051 | S/A CA INSTITUTES FOR SCI AND INNOV | Santa Cruz | $0.00 | $0.00 |
| 18051 | S/A INST OF SCIENCE AND INNOVATIN | Davis | $0.00 | $0.00 |
| 18051 | SA-CAL INST SCI & INNOVAT 6/10 | Santa Barbara | $0.00 | $0.00 |
| 18051 | STATE APPROP/CAL-(IT)2 | San Diego | $0.00 | $0.00 |
| 18055 | UC MERCED 09-10 | Merced | $0.00 | $0.00 |
| 18056 | UC MERCED 07-08 | UCOP or Systemwide Programs | ($14,795.00) | ($14,795.00) |
| 18057 | UC MERCED 08-09 | Merced | $0.00 | $0.00 |
| 18057 | Multiple Names: S/A 99/00 SAN JOAQUIN VALLEY CAMPUS UC MERCED 05-06 | UCOP or Systemwide Programs | ($3,555.85) | ($3,555.85) |
| 18068 | VACATION/COMP ACCRUALS | Berkeley | ($5,279.29) | ($5,279.29) |
| 18099 | STATE APPROPRIATIONS SUMMARY | Davis | ($63,272.27) | ($63,272.27) |
| 20520 | AIDS RESEARCH (STATUTE YEAR 92-93) | San Francisco | $8,252.08 | $8,252.08 |
| 20569 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 20569 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | $187,108.66 | $187,108.66 |
| 20590 | EQUIP & INSTR SUPPORT 93/94 | Riverside | $20,089.10 | $20,089.10 |
| 20593 | ONE-TIME INSTR SUPPORT | Riverside | ($1,883.34) | ($1,883.34) |
| Total | ($1,236,376.40) | ($1,236,376.40) | ||
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.