| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total |
|---|---|---|---|---|
| 18071 | BCRP - STATUTES 2002-03 CH 379 | San Francisco | $14,583.39 | $14,583.39 |
| 18072 | BCRP - STATUTES 2003-04 CH 157 | San Francisco | $549.18 | $549.18 |
| 18072 | STATE APPROP-BREAST CANCER RSCH9900 | San Diego | ($358.26) | ($358.26) |
| 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 | ($15,352.80) | ($15,352.80) |
| 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 | ($14,182.06) | ($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 | $0.00 |
| 18076 | S/A TOBACCO-RELATED DISEASE RESEARC | Davis | $0.00 | $0.00 |
| 18076 | S/A-TOBACCO RELATED DISEASE RESRCH | San Diego | ($72,369.45) | ($72,369.45) |
| 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 | $37,958.81 | $37,958.81 |
| 18077 | S/A-TOBACCO RESEARCH-TRDRP | San Diego | ($6,167.64) | ($6,167.64) |
| 18077 | TRDRP - STATUTES 2002-03 CH 379 | San Francisco | $7,696.49 | $7,696.49 |
| 18078 | STATE APPROP-TRDRP | San Diego | ($337.68) | ($337.68) |
| 18078 | TRDRP - STATUTES 2003-04 CH 157 | San Francisco | $1,090.41 | $1,090.41 |
| 18079 | 09-10 TOBACCO-RELATED DISEASE RES | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18079 | S/A - TOBACCO RESEARCH/TRDRP | San Diego | ($40,352.76) | ($40,352.76) |
| 18079 | SA TOBACCO-RELATED DIS RES6/14 | Santa Barbara | $0.00 | $0.00 |
| 18079 | TOBACCO RELATED DISEASE RES PROG 06 | Merced | ($21,570.65) | ($21,570.65) |
| 18079 | TRDRP - STATUTES 2009-10 CH 1 | San Francisco | ($796.70) | ($796.70) |
| 18080 | DEFERRED MAINTENANCE | San Diego | ($0.01) | ($0.01) |
| 18080 | SSA DEFERRED MAINT. PROJECTS | Santa Cruz | $0.00 | $0.00 |
| 18081 | CTR EARTHQUAKE ENG RES | Berkeley | $0.00 | $0.00 |
| 18081 | S/A CTR FOR EARTHQUAKE ENGINEERING | Davis | ($9,030.57) | ($9,030.57) |
| 18081 | SSA EARTGQUAKE ENGNG RESEACH | San Diego | ($88,147.92) | ($88,147.92) |
| 18082 | EQUIP & INSTR SUPPORT | Riverside | $3,228,042.57 | $3,228,042.57 |
| 18082 | PERM NEW EQUIP INSR SUPP G/A&H | Irvine | $1,440,770.87 | $1,440,770.87 |
| 18082 | PERM NEW EQUIP-INST SPT-GEN,ARTS,HU | Merced | $386,791.27 | $386,791.27 |
| 18082 | PERM NEW EQUIP-INSTR SPT-GEN,ARTS,H | Los Angeles | $127,133.24 | $127,133.24 |
| 18082 | PERMANENT NEW EQUIP/INST SUPP | Berkeley | $389,699.68 | $389,699.68 |
| 18082 | PERMANENT NEW EQUIPMENT - LOTTERY | San Francisco | $0.00 | $0.00 |
| 18082 | S/A EQUIP/INSTR SUPPORT | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18082 | S/A LOTTERY PERM NEW EQUIP, INSTR S | Davis | $3,117,825.58 | $3,117,825.58 |
| 18082 | S/A-PERM NEW EQIP-INST/GEN/AR/HF | Santa Cruz | $2,184,074.57 | $2,184,074.57 |
| 18082 | S/A-PERMANENT NEW EQUIPMENT | San Diego | $1,821,289.73 | $1,821,289.73 |
| 18082 | SA-LOTTERY FUNDS-NEW EQ/IS SUP | Santa Barbara | $1,961,976.54 | $1,961,976.54 |
| 18083 | INSTRUC CMPT-LOTTERY | Riverside | $76,582.98 | $76,582.98 |
| 18083 | INSTRUCTIONAL COMPUTING (LOTTERY FU | Los Angeles | $369,443.18 | $369,443.18 |
| 18083 | INSTRUCTIONAL COMPUTING - LOTTERY | San Francisco | $77,945.78 | $77,945.78 |
| 18083 | INSTRUCTIONAL COMPUTING /LOTT FDS | Irvine | $1,516,574.33 | $1,516,574.33 |
| 18083 | S/A INSTR COMP-LOTTERY | Berkeley | $8,237,058.71 | $8,237,058.71 |
| 18083 | S/A LOTTERY INSTRUCTIONAL COMPUTING | Davis | $917,753.79 | $917,753.79 |
| 18083 | S/A-INSTRUCTIONAL COMPUTING | San Diego | $433,273.60 | $433,273.60 |
| 18083 | S/A-INSTRUCTIONAL COMPUTING-LOTTER | Santa Cruz | $595,764.69 | $595,764.69 |
| 18083 | SA-LOTTERY FUNDS-INSTRUCT CMPT | Santa Barbara | $597,304.01 | $597,304.01 |
| 18084 | OBSOLETE EQ LOTTERY | Riverside | $379,887.08 | $379,887.08 |
| 18084 | OBSOLETE EQUIPMENT (LOTT FDS) | Irvine | $102,000.00 | $102,000.00 |
| 18084 | OBSOLETE EQUIPMENT (LOTTERY FUNDS) | Los Angeles | $1,508,810.67 | $1,508,810.67 |
| 18084 | OBSOLETE EQUIPMENT - LOTTERY | San Francisco | $0.00 | $0.00 |
| 18084 | S/A EQUIP/INSTR SUP-GEN/ARTS/HUM | Santa Cruz | $26,977.29 | $26,977.29 |
| 18084 | S/A OBSOLETE EQUIP-LOTTERY | Berkeley | $5,282.09 | $5,282.09 |
| 18084 | S/A-OBSOLETE EQUIPMENT | San Diego | $603,111.27 | $603,111.27 |
| 18085 | 1 TIME INSTR SUPPORT(LOTT FDS) | Irvine | $230,515.48 | $230,515.48 |
| 18085 | LOC 'O'-S/A-ONE TIME INSTRUCT. SUPP | San Diego | $1,548,008.42 | $1,548,008.42 |
| 18085 | ONE TIME ALLOCATION | Los Angeles | $798,530.28 | $798,530.28 |
| 18085 | ONE TIME COMPUTER EQUIP/LOTTERY FDS | Santa Cruz | $1,031,533.11 | $1,031,533.11 |
| 18085 | ONE-TIME ALLOCATION | Merced | $151,353.91 | $151,353.91 |
| 18085 | ONE-TIME INST SUPP | Berkeley | $111,508.21 | $111,508.21 |
| 18085 | ONE-TIME INSTR SUPPORT | Riverside | $940,353.24 | $940,353.24 |
| 18085 | S/A LOTTERY ONE-TIME INSTRUCTION SU | Davis | $2,564,028.75 | $2,564,028.75 |
| 18085 | SA-EXCESS LOTTERY FUND-18085 | Santa Barbara | $1,550,243.35 | $1,550,243.35 |
| 18086 | RESERVED SUPP ALLOCATION | Berkeley | $3,903.88 | $3,903.88 |
| 18086 | SA-SUPPLEMENTAL ALLOC LOTTERY | Santa Barbara | $403,581.00 | $403,581.00 |
| 18086 | UNALLOCATED - UCOP LOTTERY | UCOP or Systemwide Programs | ($26,745,275.31) | ($26,745,275.31) |
| 18087 | S/A LOTTERY FUND FINANCIAL CONTROL | UCOP or Systemwide Programs | $53,781,468.58 | $53,781,468.58 |
| 18089 | 09-10 BREAST CANCER RESEARCH-CBCRP | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18089 | CBCRP - STATUTES 2009-10 CH 1 | San Francisco | $6,863.10 | $6,863.10 |
| 18089 | SA-BREAST CANCER RESEARCH 6/14 | Santa Barbara | $758.37 | $758.37 |
| 18089 | STATE APPROP-BREAST CANCER | San Diego | ($1,449.88) | ($1,449.88) |
| 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 | ($133.61) | ($133.61) |
| 18090 | S/A BCRP | Davis | $0.00 | $0.00 |
| 18090 | STATE APPROP/BREAST CANCER RSCH | San Diego | ($2,434.75) | ($2,434.75) |
| 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 | ($75.19) | ($75.19) |
| 18092 | 08-09 HEALTH CARE BENEFIT FUND (201 | Los Angeles | $0.00 | $0.00 |
| 18092 | CA HEALTHCARE BENEFITS REVIEW PROG | San Diego | $33.50 | $33.50 |
| 18092 | CHCBP STATUTES 2008-09 CH 268 | San Francisco | ($36,094.19) | ($36,094.19) |
| 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 | $0.00 | $0.00 |
| 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 | ($5.20) | ($5.20) |
| 18094 | 07-08 HEALTH CARE BENEFIT FUND (201 | Los Angeles | $0.00 | $0.00 |
| 18094 | CHCBP STATUTES 2007-08 CH 208 | San Francisco | $47,521.36 | $47,521.36 |
| 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 | ($26,042.37) | ($26,042.37) |
| 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 | ($33,171.94) | ($33,171.94) |
| 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 | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 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 | $3,864.36 | $3,864.36 |
| 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 | $0.00 | $0.00 |
| 18104 | SPECIAL STATE BREAST CANCER RESESAR | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 18105 | CBCRP ITC - STATUTES 2007-08 CH 171 | San Francisco | $0.00 | $0.00 |
| 18105 | SPECIAL STATE CBCRP | UCOP or Systemwide Programs | $16,105.31 | $16,105.31 |
| 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 | $0.00 | $0.00 |
| 18107 | STATE APPROP/BCRP/INC TAX CHECKOFF | San Diego | ($1,487.50) | ($1,487.50) |
| 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 | $7,990.49 | $7,990.49 |
| 18109 | STATE APPROP/TOBACCO RESEARCH 07/08 | San Diego | ($57,865.25) | ($57,865.25) |
| 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 | $8,313.76 | $8,313.76 |
| 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 | ($26,681.98) | ($26,681.98) |
| 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 | ($5,863.49) | ($5,863.49) |
| 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 | $10,449.64 | $10,449.64 |
| 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 | $0.00 | $0.00 |
| 18111 | TRDRP - STATUTES 2008-09 CH 268 | San Francisco | $0.00 | $0.00 |
| 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 | $476,962.82 | $476,962.82 |
| 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 | ($328,702.41) | ($328,702.41) |
| 18198 | VACATION/COMP ACCRUALS | UCOP or Systemwide Programs | ($278,499.24) | ($278,499.24) |
| 18198 | VACATION/COMP ACCRUALS | Berkeley | ($20,093.83) | ($20,093.83) |
| 18199 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $0.00 | $0.00 |
| 18199 | COMPENSATED ABSENCES-STATE APPROPRI | Los Angeles | ($339,608.58) | ($339,608.58) |
| 18199 | Y/E ADJ- SPECIAL STATE APPRO | San Diego | $1,105,312.80 | $1,105,312.80 |
| 18298 | SENATE BILL 518 EQUINE DRUG TESTIN | Davis | $237,192.25 | $237,192.25 |
| 18299 | SENATE BILL 518 EQUINE DRUG TESTING | Davis | $1,946,624.56 | $1,946,624.56 |
| 18998 | CURR FD CAP EXP-SPECIAL STATE APPRO | Santa Cruz | $0.00 | $0.00 |
| 18998 | SPECIAL STATE - APPRO SUMMARY | Davis | ($0.01) | ($0.01) |
| 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 | $10,573.95 | $10,573.95 |
| 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 | $10,792.91 | $10,792.91 |
| 20599 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($163,157.52) | ($163,157.52) |
| Total | $68,987,903.25 | $68,987,903.25 | ||
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.