| Fund Number [show totals] | Fund Name | Campus | Net Transfers |
Total |
|---|---|---|---|---|
| 19900 | GENERAL FUND | San Diego | $60,795,414.89 | $60,795,414.89 |
| 19900 | GENERAL FUNDS | Berkeley | ($78,253,466.91) | ($78,253,466.91) |
| 19900 | GENERAL FUNDS | San Francisco | ($1,684,641.30) | ($1,684,641.30) |
| 19900 | GENERAL FUNDS | Davis | ($11,003,518.30) | ($11,003,518.30) |
| 19900 | GENERAL FUNDS | Los Angeles | ($75,657,805.37) | ($75,657,805.37) |
| 19900 | GENERAL FUNDS | Riverside | $62,039,775.24 | $62,039,775.24 |
| 19900 | GENERAL FUNDS | Santa Barbara | $19,976,530.83 | $19,976,530.83 |
| 19900 | GENERAL FUNDS | Irvine | $89,318,641.80 | $89,318,641.80 |
| 19900 | GENERAL FUNDS | Merced | $24,996,228.31 | $24,996,228.31 |
| 19900 | GENERAL STATE APPROPRIATIONS | Santa Cruz | $55,893,740.18 | $55,893,740.18 |
| 19900 | Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) | UCOP or Systemwide Programs | $31,733,313.33 | $31,733,313.33 |
| 19902 | S/A MEDICAL RESIDENCIES | Davis | $0.00 | $0.00 |
| 19903 | GEN FD-PURCHASED UTILITIES | Santa Barbara | ($942,370.84) | ($942,370.84) |
| 19903 | GEN FUND - UTILITIES | Davis | $0.00 | $0.00 |
| 19903 | PURCHASED UTILITIES | Merced | $0.00 | $0.00 |
| 19904 | FACULTY TEACHING RESOURCES | Irvine | $0.00 | $0.00 |
| 19904 | GEN FD-U/G TEACHING EXCELLENCE | Santa Barbara | $0.00 | $0.00 |
| 19904 | LOC 'O' - S/A UTEP | San Diego | $0.00 | $0.00 |
| 19904 | S/A U/G TEACH EXCELLENCE | Berkeley | $19,512.36 | $19,512.36 |
| 19904 | S/A UNDERGRAD TEACHING EXCELLENCE | Davis | $0.00 | $0.00 |
| 19904 | U/G TEACHING EXCELLENCE | San Francisco | $0.00 | $0.00 |
| 19904 | U/G TEACHING EXCELLENCE | Los Angeles | $0.00 | $0.00 |
| 19904 | U/G TEACHING EXCELLENCE | Riverside | $0.00 | $0.00 |
| 19905 | INSTR EQUIP REPLACE PROG | Riverside | $0.00 | $0.00 |
| 19905 | INSTRUCTIONAL EQUIPMENT REPLACEMENT | Los Angeles | $0.00 | $0.00 |
| 19905 | S/A INSTRUC EQUIP REPL PROG | Berkeley | $1,197,884.62 | $1,197,884.62 |
| 19905 | S/A INSTRUCTIONAL EQUIP REPLACEMENT | Davis | $15,800.00 | $15,800.00 |
| 19905 | S/A INSTRUCTIONAL EQUIPMENT REPL PR | San Diego | ($16,467.06) | ($16,467.06) |
| 19905 | Multiple Names: INSTR EQUIP REPLACE PROG S/A INSTRUC EQUIP REPL PROG | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19906 | GEN FD-INSTR USE OF COMPUTERS | Santa Barbara | ($42,366.00) | ($42,366.00) |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | San Francisco | $0.00 | $0.00 |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Los Angeles | $0.00 | $0.00 |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Irvine | $266,811.83 | $266,811.83 |
| 19906 | INTRUCTIONAL USE OF COMPUTERS | Santa Cruz | $0.00 | $0.00 |
| 19906 | S/A INSTR USE OF COMPUTER | San Diego | $0.00 | $0.00 |
| 19906 | S/A INSTRUCTIONAL USE OF COMPUTERS | Davis | $0.00 | $0.00 |
| 19907 | GEN FD MICROELECTRONICS | Santa Barbara | $0.00 | $0.00 |
| 19907 | MICROELECTRONICS RESEARCH | UCOP or Systemwide Programs | $79,778.27 | $79,778.27 |
| 19907 | MICROELECTRONICS RESEARCH | Los Angeles | ($79,778.27) | ($79,778.27) |
| 19907 | MICROELECTRONICS RESEARCH | San Diego | $0.00 | $0.00 |
| 19907 | MICROELECTRONICS RESEARCH | Santa Cruz | $0.00 | $0.00 |
| 19907 | MICROELECTRONICS RESEARCH | Irvine | $0.00 | $0.00 |
| 19907 | MICROELECTRONICS RSRCH | Riverside | $0.00 | $0.00 |
| 19907 | S/A MICROELECTRONICS RES | Berkeley | $290,935.28 | $290,935.28 |
| 19907 | S/A MICROELECTRONICS RESEARCH | Davis | $0.00 | $0.00 |
| 19907 | UCOP MICROELECTRONIC GRADUATE FELLO | Merced | $0.00 | $0.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | San Francisco | $0.00 | $0.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | Los Angeles | $0.00 | $0.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | San Diego | $0.00 | $0.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | Santa Cruz | $0.00 | $0.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | Irvine | $0.00 | $0.00 |
| 19908 | GEN FD-BIOTECHNOLOGY RES | Santa Barbara | $0.00 | $0.00 |
| 19908 | S/A BIOTECHNOLOGY RES | Berkeley | $27,179.94 | $27,179.94 |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | Davis | $0.00 | $0.00 |
| 19909 | GEN FD-TOXIC SUBSTANCES RES | Santa Barbara | $0.00 | $0.00 |
| 19909 | S/A TOXIC SUBSTANCE RES | Berkeley | $75,922.17 | $75,922.17 |
| 19909 | S/A TOXIC SUBSTANCES RESEARCH | Davis | $0.00 | $0.00 |
| 19909 | TOXIC SUB RESEARCH | Riverside | $0.00 | $0.00 |
| 19909 | TOXIC SUBSTANCE RESEARCH | San Diego | $0.00 | $0.00 |
| 19909 | TOXIC SUBSTANCE RESEARCH | Santa Cruz | $0.00 | $0.00 |
| 19909 | TOXIC SUBSTANCES RESEARCH | San Francisco | ($11,163.20) | ($11,163.20) |
| 19909 | TOXIC SUBSTANCES RESEARCH | Los Angeles | $0.00 | $0.00 |
| 19909 | TOXIC SUBSTANCES RESEARCH | Irvine | $0.00 | $0.00 |
| 19909 | TOXIC SUBSTANCES RESEARCH | Merced | $0.00 | $0.00 |
| 19910 | ACAD GERIATRICS RESOURCES PRG | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19910 | ACADEMIC GERIATRIC RESEARCH PROGRAM | San Francisco | $0.00 | $0.00 |
| 19910 | ACADEMIC GERIATRICS RES PROG | Berkeley | $148,924.97 | $148,924.97 |
| 19910 | ACADEMIC GERIATRICS RESEARCH PROGRA | Irvine | $0.00 | $0.00 |
| 19910 | ACADEMIC GERIATRICS RESOURCE PROGRA | Los Angeles | $0.00 | $0.00 |
| 19910 | S/A ACADEMIC GERIATRIC RESOURCE PRO | San Diego | $0.00 | $0.00 |
| 19910 | S/A ACADEMICS GERIATRICS RES PROGRA | Davis | $0.00 | $0.00 |
| 19911 | M-C RESEARCH PROGS & INITIATIV | Riverside | $0.00 | $0.00 |
| 19911 | MULTI-CAMPUS RCH PROGS &INITIATIVES | San Diego | $0.00 | $0.00 |
| 19911 | MULTI-CAMPUS RESEARCH PRGM & INITIA | Merced | $0.00 | $0.00 |
| 19911 | MULTI-CAMPUS RESEARCH PROGRAMS | Santa Barbara | $0.00 | $0.00 |
| 19911 | MULTI-CAMPUS RESEARCH PROGS | Berkeley | $545,528.53 | $545,528.53 |
| 19911 | MULTI-CAMPUS RESEARCH PROGS & INITI | Davis | $0.00 | $0.00 |
| 19911 | MULTI-CAMPUS RESRCH PRGM&INITIATIVE | Los Angeles | $0.00 | $0.00 |
| 19911 | MULTICAMPUS RES PROGRAM&INITIATIVE( | Irvine | $245,133.00 | $245,133.00 |
| 19911 | MULTICAMPUS RESEARCH - MRPI | San Francisco | $0.00 | $0.00 |
| 19911 | Multiple Names: MRPI - LOC P MULTI-CAMPUS RESEARCH PROGRAMS MULTI-CAMPUS RESEARCH PROGS & INITI MULTI-CAMPUS RESRCH PRGM&INITIATIVE MULTICAMPUS RES PROGRAM&INITIATIVE( | UCOP or Systemwide Programs | ($245,133.00) | ($245,133.00) |
| 19914 | ACADEMIC SENATE GRANTS-ODD YRS | Riverside | $0.00 | $0.00 |
| 19914 | GENERAL FUNDS-ACADEMIC SENATE GRANT | Los Angeles | $0.00 | $0.00 |
| 19915 | BIOTECHNOLOGY STAR PROJECT FUNDS | Davis | $0.00 | $0.00 |
| 19915 | GEN FD-UC DISCOVERY RES | Santa Barbara | $0.00 | $0.00 |
| 19915 | GENERAL FUNDS-IUCRP BIOTECHNOLOGY | Los Angeles | $0.00 | $0.00 |
| 19915 | GENERAL STATE APPROPRIATION | Santa Cruz | $0.00 | $0.00 |
| 19915 | INDSTRY/UC COOP RES INIT | Riverside | $0.00 | $0.00 |
| 19915 | INDUSTRY/UC COOP RESEARCH INITIATIV | Irvine | $0.00 | $0.00 |
| 19915 | IUCRP BIOTECHNOLOGY - UC DISCOVERY | San Francisco | ($5,637.88) | ($5,637.88) |
| 19915 | S/A IUCRP BIOTECHNOLOGY | Berkeley | $57,551.50 | $57,551.50 |
| 19915 | SPEC STATE APPROP/BIOSTAR | San Diego | $0.00 | $0.00 |
| 19916 | REG FEE FUNDED PROG SUPPORTED BY GE | Los Angeles | $0.00 | $0.00 |
| 19917 | INFORMATION TECHNOLOGY | Santa Cruz | ($336,775.00) | ($336,775.00) |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Riverside | $0.00 | $0.00 |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Irvine | $205,003.42 | $205,003.42 |
| 19918 | GEN FD-INDUSTRY/UC COOP (DIMI) | Santa Barbara | $0.00 | $0.00 |
| 19918 | INDUSTRY / UC COOP RESEARCH INITIAT | Santa Cruz | $0.00 | $0.00 |
| 19918 | INDUSTRY UC COOP RSRCH (DIMI) | San Diego | $0.00 | $0.00 |
| 19918 | INDUSTRY/UC COOP (DIMI) | Riverside | $0.00 | $0.00 |
| 19918 | IUCRP - DIGITAL MEDIA DIMI | San Francisco | $0.00 | $0.00 |
| 19918 | S/A IUCRP DIGITAL MEDIA | Berkeley | $48,704.81 | $48,704.81 |
| 19919 | GEN FD-INDUSTRY/COOP RES-DISC | Santa Barbara | $124,433.00 | $124,433.00 |
| 19919 | GNRL FNDS-IUCRP-ELECTRONICS MANUFAC | Los Angeles | ($248,023.80) | ($248,023.80) |
| 19919 | INDUSTRY/COOP RESEARCH PROG (SMART) | Irvine | $0.00 | $0.00 |
| 19919 | INDUSTRY/COOP RESEARCH PROG SMART | San Diego | $0.00 | $0.00 |
| 19919 | IUCRP ELECTRONICS MANUFACTURING | UCOP or Systemwide Programs | $239.80 | $239.80 |
| 19919 | S/A IUCRP ELECTRONICS MANUFAC | Berkeley | $1,440,431.82 | $1,440,431.82 |
| 19919 | S/A IUCRP ELECTRONIS MANUFACTURING | Santa Cruz | $0.00 | $0.00 |
| 19919 | S/A SMART PROGRAM-UC DISCOVER GRANT | Davis | $0.00 | $0.00 |
| 19920 | ACAD SENATE GRANTS-EVEN YRS | Riverside | $0.00 | $0.00 |
| 19920 | FACULTY RESEARCH | Davis | $0.00 | $0.00 |
| 19922 | S/A MRU GENERAL FUNDS-SC | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19923 | ENGLISH LANGUAGE LEARNERS | Santa Barbara | $0.00 | $0.00 |
| 19923 | K-12 TEACHER DEVELOPMENT PROGRAMS | San Diego | $0.00 | $0.00 |
| 19924 | ACADEMIC OUTREACH PROGRAMS | Berkeley | $2,804,365.43 | $2,804,365.43 |
| 19924 | S/A ACADEMIC OUTREACH PROGRAMS | Davis | $0.00 | $0.00 |
| 19924 | STUDENT ACADEMIC PREP PROGRAMS | Santa Barbara | $0.00 | $0.00 |
| 19924 | STUDENT ACADEMIC PREP PROGS | Riverside | $0.00 | $0.00 |
| 19924 | STUDENT ACADEMIC PREPARATION | Los Angeles | $0.00 | $0.00 |
| 19924 | STUDENT ACADEMIC PREPARATION | Merced | $0.00 | $0.00 |
| 19924 | STUDENT ACADEMIC PREPARATION INITIA | Irvine | ($171,000.00) | ($171,000.00) |
| 19924 | STUDENT ACADEMIC PREPARATION PROG | Santa Cruz | $0.00 | $0.00 |
| 19924 | STUDENT ACADEMIC PREPARATION PROGM | San Diego | $0.00 | $0.00 |
| 19924 | STUDENT ACADEMIC PREPARATION PROGS | San Francisco | $0.00 | $0.00 |
| 19924 | Multiple Names: S/A ACADEMIC OUTREACH PROGRAMS STUDENT ACADEMIC PREPARATION | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19925 | S/A SUBSTANCE ABUSE/SF | San Diego | $0.00 | $0.00 |
| 19925 | SUBSTANCE ABUSE RESEARCH - SF | San Francisco | $0.00 | $0.00 |
| 19925 | SUBSTANCE ABUSE RESEARCH-UCSF | Los Angeles | $0.00 | $0.00 |
| 19926 | S/A UCOP ADMINSTRATIVE SYSTEMS | San Diego | $0.00 | $0.00 |
| 19926 | UCOP ADMINISTRATIVE SYS | Riverside | $0.00 | $0.00 |
| 19926 | UCOP ADMINISTRATIVE SYSTEMS | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19926 | UCOP ADMINISTRATIVE SYSTEMS | Santa Cruz | $0.08 | $0.08 |
| 19927 | GEN FD-IUCRP HEADQUARTERS | Santa Barbara | $0.00 | $0.00 |
| 19927 | GNRL FNDS-IUCRP-HEADQUARTERS | Los Angeles | $0.00 | $0.00 |
| 19927 | IUCRP - HEADQUARTERS | San Francisco | $0.00 | $0.00 |
| 19927 | IUCRP - PLANNING AND ADMIN | Davis | $0.00 | $0.00 |
| 19927 | IUCRP HEADQUARTERS | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19927 | IUCRP HEADQUARTERS | Riverside | $0.00 | $0.00 |
| 19927 | IUCRP HEADQUARTERS | Santa Cruz | $0.00 | $0.00 |
| 19927 | IUCRP-PLNG & ADMIN | Irvine | $0.00 | $0.00 |
| 19927 | S/A IUCRP HEADQUARTERS | Berkeley | $759,734.91 | $759,734.91 |
| 19927 | S/A IUCRP-PLANNING & ADMIN | San Diego | $0.00 | $0.00 |
| 19928 | GNRL FNDS-IUCRP-IT FOR LIFE SCIENCE | Los Angeles | $0.00 | $0.00 |
| 19928 | IUCRP - IT FOR LIFE SCIENCES LSI | San Francisco | $0.00 | $0.00 |
| 19928 | IUCRP - LSI SECTOR | Davis | $0.00 | $0.00 |
| 19928 | IUCRP - LSI SECTOR | Santa Barbara | $0.00 | $0.00 |
| 19928 | IUCRP-IT FOR LIFE SCI | Riverside | $0.00 | $0.00 |
| 19928 | IUCRP-LSI SECTOR | Irvine | $0.00 | $0.00 |
| 19928 | S/A IUCRP IT FOR LIFE SCIENCES | Berkeley | $113,915.94 | $113,915.94 |
| 19928 | S/A IUCRP-LSI SECTOR | San Diego | $0.00 | $0.00 |
| 19928 | UC LIFE SCI INFORMATICS PROG (LSI) | Santa Cruz | $0.00 | $0.00 |
| 19929 | GENERAL STATE APPROP-IUCRP COMM&NET | Santa Cruz | $0.00 | $0.00 |
| 19929 | GNRL FNDS-IUCRP-COMMUNICATIONS & NE | Los Angeles | $0.00 | $0.00 |
| 19929 | IUCRP - CORE SECTOR | Davis | $0.00 | $0.00 |
| 19929 | IUCRP - UC DISCOVERY | Santa Barbara | $0.00 | $0.00 |
| 19929 | IUCRP COMMUNICATIONS & NETWORKING | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19929 | IUCRP-CORE SECTOR | Irvine | $0.00 | $0.00 |
| 19929 | S/A IUCRP-CORE SECTOR | San Diego | $0.00 | $0.00 |
| 19929 | S/A IUCRP COMMUNI & NETWORKING | Berkeley | $147,617.78 | $147,617.78 |
| 19930 | CHAN'S GRAD STUD SUPPORT | Riverside | $6,792,856.10 | $6,792,856.10 |
| 19931 | UC GENERAL FUND-ICR ALLOC | Riverside | $0.00 | $0.00 |
| 19931 | UC GENERAL FUNDS - DAVIS | Davis | ($1,085,665.80) | ($1,085,665.80) |
| 19932 | CALIF INST FOR SCIENCE AND INNOVATI | Davis | $0.00 | $0.00 |
| 19932 | CALIF INSTIT FOR SCIENCE & INOVATIO | Irvine | $0.00 | $0.00 |
| 19932 | CALIF INSTITUTE FOR SCIENCE & INNOV | Los Angeles | $0.00 | $0.00 |
| 19933 | GEN FUND/FED OVERHEAD (UNEXPEN BAL) | Santa Cruz | $6,102,906.37 | $6,102,906.37 |
| 19933 | GENERAL FUND-FEDERAL OH | Riverside | $3,364,462.00 | $3,364,462.00 |
| 19933 | GENERAL FUND/FEDERAL OVERHEAD | Merced | $895,303.15 | $895,303.15 |
| 19933 | GENERAL FUNDS FROM FEDERAL O/H | Santa Barbara | $2,576,011.00 | $2,576,011.00 |
| 19933 | GF/FEDERAL OVERHEAD | Irvine | $8,073,365.92 | $8,073,365.92 |
| 19933 | STATE APPROP/UC GEN FUND/FED OVRHD | San Diego | $23,707,313.54 | $23,707,313.54 |
| 19933 | UC GENERAL FD/FEDERAL OVERHEAD | Berkeley | $6,828,017.00 | $6,828,017.00 |
| 19933 | UC GENERAL FUND - FEDERAL OVERHEAD | San Francisco | $19,982,760.00 | $19,982,760.00 |
| 19933 | UC GENERAL FUND / FEDERAL OVERHEAD | Davis | $15,760,463.70 | $15,760,463.70 |
| 19933 | UC GENERAL FUND/FEDERAL OVERHEAD | Los Angeles | $11,658,891.51 | $11,658,891.51 |
| 19933 | Multiple Names: UC GENERAL FD/FEDERAL OVERHEAD UC GENERAL FUND/FEDERAL OVERHEAD | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19935 | UC GENERAL FUND/ENROLLMENT GROWTH-U | Los Angeles | $0.00 | $0.00 |
| 19936 | CAMPUS DESIGNATED GF - BK | Berkeley | $4,635,444.45 | $4,635,444.45 |
| 19936 | UCCLRE LABOR OUTREACH DELUGAN 0% 12 | Merced | $0.00 | $0.00 |
| 19937 | M.I.N.D INSTITUTE | Davis | $0.00 | $0.00 |
| 19939 | GENRL FDS-GRANT-BENEFIT NOT COVERED | Davis | $0.00 | $0.00 |
| 19939 | GENRL FDS-GRANTS-BENEFITS NOT COVER | Los Angeles | ($5.14) | ($5.14) |
| 19939 | UCLA INST FOR RSRCH LABOR/EMPLOYMNT | San Diego | $0.00 | $0.00 |
| 19940 | UC GENL FUND-FEDERAL OVERHEAD/DELTA | Los Angeles | $5,418,774.00 | $5,418,774.00 |
| 19941 | CA INST 4 REGENERATE MEDICINE | Santa Barbara | $184,691.10 | $184,691.10 |
| 19941 | CA INST FOR REGENERATE MEDICINE (CI | Los Angeles | $3,229,620.00 | $3,229,620.00 |
| 19941 | CIRM GRANTS OVERHEAD RECOVERIES | San Diego | $3,107,344.00 | $3,107,344.00 |
| 19941 | CIRM INDIRECT COST RECOVERY | Riverside | $201,271.59 | $201,271.59 |
| 19941 | CIRM INDIRECT COST RECOVERY | Santa Cruz | $264,520.89 | $264,520.89 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Berkeley | $474,129.23 | $474,129.23 |
| 19941 | CIRM STATE AGENCY OVERHEAD | San Francisco | $3,606,758.98 | $3,606,758.98 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Davis | $356,511.95 | $356,511.95 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Irvine | $918,855.69 | $918,855.69 |
| 19942 | GENERAL FUNDS - NRT UNDERGRADUATE | Merced | $0.00 | $0.00 |
| 19942 | GENERAL FUNDS-NRT GRAD & UNDERGRAD | Los Angeles | ($10,161,904.00) | ($10,161,904.00) |
| 19942 | NON RESIDENT TUITION | Riverside | $0.00 | $0.00 |
| 19942 | NON RESIDENT TUITION | San Diego | ($121,887.81) | ($121,887.81) |
| 19942 | NON RESIDENT TUITION | Santa Barbara | $0.00 | $0.00 |
| 19942 | NON-RESIDENT TUITION | San Francisco | ($2,160.00) | ($2,160.00) |
| 19942 | NON-RESIDENT TUITION | Santa Cruz | $0.00 | $0.00 |
| 19942 | NONRESIDENT TUITION | Berkeley | $0.00 | $0.00 |
| 19942 | NONRESIDENT TUITION | Davis | $0.00 | $0.00 |
| 19942 | NONRESIDENT TUITION | Irvine | $0.00 | $0.00 |
| 19945 | ARRA GENERAL FUND REIMB | Riverside | $1,296,576.00 | $1,296,576.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FD | Berkeley | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Francisco | ($17,095,659.00) | ($17,095,659.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Davis | $2,939,898.00 | $2,939,898.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Los Angeles | $3,151,598.00 | $3,151,598.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Diego | $1,925,991.00 | $1,925,991.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Santa Cruz | $1,167,618.00 | $1,167,618.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Irvine | $1,718,923.00 | $1,718,923.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Merced | $107,723.00 | $107,723.00 |
| 19945 | ARRA REIMBURSEMENT GENERALFUND | Santa Barbara | $1,524,751.00 | $1,524,751.00 |
| 19950 | G/F WATER RESOURCES CENTER | Davis | $0.00 | $0.00 |
| 19950 | GEN FD-WATER RESOURCES CENTER | Santa Barbara | $0.00 | $0.00 |
| 19950 | S/A - WATER RESOURCE CENTER | Santa Cruz | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CENTER | Berkeley | ($3,372.57) | ($3,372.57) |
| 19950 | WATER RESOURCES CENTER | Los Angeles | ($832.59) | ($832.59) |
| 19950 | WATER RESOURCES CENTER | San Diego | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CENTER | Irvine | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CNTR | Riverside | $0.00 | $0.00 |
| 19950 | Multiple Names: G/F WATER RESOURCES CENTER GEN FO-WATER RESOURCES CENTER WATER RESOURCES CENTER WATER RESOURCES CNTR | UCOP or Systemwide Programs | $8,890.86 | $8,890.86 |
| 19951 | G/F GENETIC RESOURCES CONSERV PROG. | Davis | $0.00 | $0.00 |
| 19951 | GEN FD-GENE RESOURSES | Santa Barbara | $0.00 | $0.00 |
| 19951 | GENE RESOURCES | Berkeley | $168.23 | $168.23 |
| 19951 | GENE RESOURCES | Riverside | $0.00 | $0.00 |
| 19951 | S/A GENE RESOURCES | San Diego | $0.00 | $0.00 |
| 19951 | UCOP/DANR GENETIC RESOURCES | Merced | $0.00 | $0.00 |
| 19952 | ANR VITICULTURE AND ENOLOGY | Davis | $0.00 | $0.00 |
| 19952 | G/F FARM PERSONNEL MANAGEMENT | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19953 | G/F MOSQUITO RESEARCH | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19953 | G/F MOSQUITO RESEARCH | Davis | $0.00 | $0.00 |
| 19953 | MOSQUITO RESEARCH | Riverside | $0.00 | $0.00 |
| 19954 | DANR CENTER FOR COOPERATIVES | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19955 | G/F SUSTAINABLE AGRICULTURE | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19955 | S/A SUSTAINABLE AGRICULTURE | Berkeley | ($1,503.23) | ($1,503.23) |
| 19956 | G/F INTEGRATED PEST MANAGEMENT | Davis | $0.00 | $0.00 |
| 19956 | INTEGRATED PEST MGT | Riverside | $0.00 | $0.00 |
| 19956 | Multiple Names: G/F INTEGRATED PEST MANAGEMENT INTEGRATED PEST MANAGEMENT INTEGRATED PEST MGT | UCOP or Systemwide Programs | $547.76 | $547.76 |
| 19958 | G/F SALINITY DRAINAGE RESEARCH | Davis | $0.00 | $0.00 |
| 19958 | S/A SALINITY DRAINAGE RES | Berkeley | $20,821.24 | $20,821.24 |
| 19958 | SALINITY DRAIN RSCH | Riverside | $0.00 | $0.00 |
| 19958 | WRC/SALINITY DRAINAGE RESEARCH | Santa Barbara | $0.00 | $0.00 |
| 19958 | Multiple Names: G/F SALINITY DRAINAGE RESEARCH SALINITY DRAIN RSCH | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19960 | DANR TEMPORARY FUNDING | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19961 | DANR WORKGROUP FUNDS | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19980 | INDIRECT COSTS RETURN - GENERAL | Davis | $0.00 | $0.00 |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Los Angeles | $0.00 | $0.00 |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Merced | $0.00 | $0.00 |
| 19990 | CURRFDCAPEXP-GENERAL FUNDS | Santa Cruz | ($9,099,822.22) | ($9,099,822.22) |
| 19990 | GENERAL FUND SUMMARY | Davis | ($14,046,581.32) | ($14,046,581.32) |
| 19990 | GENERAL FUND-ACCRUED VACATION | San Francisco | $0.00 | $0.00 |
| 19990 | GENERAL FUNDS | Santa Barbara | ($13,686,000.85) | ($13,686,000.85) |
| 19990 | GENERAL FUNDS/ACCRUED VACATION | Irvine | ($17,719,549.43) | ($17,719,549.43) |
| 19990 | VACATION/COMP ACCRUALS | Berkeley | $0.00 | $0.00 |
| 19990 | Y/E ADJ- GF | San Diego | ($15,123,303.07) | ($15,123,303.07) |
| 19990 | YE DUMMY OFFSET-GENERAL FUNDS | Riverside | ($9,320,497.06) | ($9,320,497.06) |
| 19990 | Multiple Names: COMPENSATED ABSENCES-GENERAL FUND GENERAL FUND SUMMARY GENERAL FUNDS/ACCRUED VACATION VACATION/COMP ACCRUALS YE DUMMY OFFSET-GENERAL FUNDS | UCOP or Systemwide Programs | ($527,567.79) | ($527,567.79) |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | UCOP or Systemwide Programs | ($2,731,764.84) | ($2,731,764.84) |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | Los Angeles | ($29,591,028.40) | ($29,591,028.40) |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | Merced | ($284,985.34) | ($284,985.34) |
| 19997 | YE CF CAP EXP ELIM- GENERAL FUNDS | San Francisco | ($2,964,383.49) | ($2,964,383.49) |
| 19997 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | ($2,507.70) | ($2,507.70) |
| 19997 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($781,348.61) | ($781,348.61) |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | UCOP or Systemwide Programs | ($5,467.60) | ($5,467.60) |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | ($22,347,442.18) | ($22,347,442.18) |
| Total | $159,969,445.33 | $159,969,445.33 | ||
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.