| Fund Number [show totals] | Fund Name | Campus | Ending Balance |
Total |
|---|---|---|---|---|
| 19900 | GENERAL FUND | San Diego | $66,992,149.82 | $66,992,149.82 |
| 19900 | GENERAL FUNDS | Berkeley | $9,163,111.77 | $9,163,111.77 |
| 19900 | GENERAL FUNDS | San Francisco | $9,170,144.53 | $9,170,144.53 |
| 19900 | GENERAL FUNDS | Davis | ($22,650,427.30) | ($22,650,427.30) |
| 19900 | GENERAL FUNDS | Los Angeles | $113,076,863.42 | $113,076,863.42 |
| 19900 | GENERAL FUNDS | Riverside | $50,532,915.90 | $50,532,915.90 |
| 19900 | GENERAL FUNDS | Santa Barbara | ($7,678,199.12) | ($7,678,199.12) |
| 19900 | GENERAL FUNDS | Irvine | $73,349,257.51 | $73,349,257.51 |
| 19900 | GENERAL FUNDS | Merced | ($1,924,754.76) | ($1,924,754.76) |
| 19900 | GENERAL STATE APPROPRIATIONS | Santa Cruz | $20,925,248.25 | $20,925,248.25 |
| 19900 | Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) | UCOP or Systemwide Programs | $69,853,629.71 | $69,853,629.71 |
| 19902 | S/A MEDICAL RESIDENCIES | Davis | $279,572.46 | $279,572.46 |
| 19903 | GEN FD-PURCHASED UTILITIES | Santa Barbara | ($159,846.19) | ($159,846.19) |
| 19903 | GEN FUND - UTILITIES | Davis | ($15,570,169.60) | ($15,570,169.60) |
| 19903 | PURCHASED UTILITIES | Merced | $0.00 | $0.00 |
| 19904 | FACULTY TEACHING RESOURCES | Irvine | $132,958.01 | $132,958.01 |
| 19904 | GEN FD-U/G TEACHING EXCELLENCE | Santa Barbara | $151,011.96 | $151,011.96 |
| 19904 | LOC 'O' - S/A UTEP | San Diego | $461,360.25 | $461,360.25 |
| 19904 | S/A U/G TEACH EXCELLENCE | Berkeley | ($24,450.00) | ($24,450.00) |
| 19904 | S/A UNDERGRAD TEACHING EXCELLENCE | Davis | $102,828.98 | $102,828.98 |
| 19904 | U/G TEACHING EXCELLENCE | San Francisco | $11,342.74 | $11,342.74 |
| 19904 | U/G TEACHING EXCELLENCE | Los Angeles | $106,635.47 | $106,635.47 |
| 19904 | U/G TEACHING EXCELLENCE | Riverside | $2.12 | $2.12 |
| 19905 | INSTR EQUIP REPLACE PROG | Riverside | $60,527.31 | $60,527.31 |
| 19905 | INSTRUCTIONAL EQUIPMENT REPLACEMENT | Los Angeles | $387,815.10 | $387,815.10 |
| 19905 | S/A INSTRUC EQUIP REPL PROG | Berkeley | $0.00 | $0.00 |
| 19905 | S/A INSTRUCTIONAL EQUIP REPLACEMENT | Davis | $2,954,687.13 | $2,954,687.13 |
| 19905 | S/A INSTRUCTIONAL EQUIPMENT REPL PR | San Diego | $7,581,505.14 | $7,581,505.14 |
| 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 | $819,579.43 | $819,579.43 |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | San Francisco | $654.25 | $654.25 |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Los Angeles | $1,037,870.55 | $1,037,870.55 |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Irvine | $628,389.58 | $628,389.58 |
| 19906 | INTRUCTIONAL USE OF COMPUTERS | Santa Cruz | $88,633.99 | $88,633.99 |
| 19906 | S/A INSTR USE OF COMPUTER | San Diego | $302,807.72 | $302,807.72 |
| 19906 | S/A INSTRUCTIONAL USE OF COMPUTERS | Davis | $1,339,313.70 | $1,339,313.70 |
| 19907 | GEN FD MICROELECTRONICS | Santa Barbara | $202,093.50 | $202,093.50 |
| 19907 | MICROELECTRONICS RESEARCH | UCOP or Systemwide Programs | $327.00 | $327.00 |
| 19907 | MICROELECTRONICS RESEARCH | Los Angeles | $47,262.62 | $47,262.62 |
| 19907 | MICROELECTRONICS RESEARCH | San Diego | $45,665.39 | $45,665.39 |
| 19907 | MICROELECTRONICS RESEARCH | Santa Cruz | $46,691.22 | $46,691.22 |
| 19907 | MICROELECTRONICS RESEARCH | Irvine | $169,078.15 | $169,078.15 |
| 19907 | MICROELECTRONICS RSRCH | Riverside | $15,263.37 | $15,263.37 |
| 19907 | S/A MICROELECTRONICS RES | Berkeley | $0.00 | $0.00 |
| 19907 | S/A MICROELECTRONICS RESEARCH | Davis | $227,489.84 | $227,489.84 |
| 19907 | UCOP MICROELECTRONIC GRADUATE FELLO | Merced | $40,000.00 | $40,000.00 |
| 19908 | BIOTECHNOLOGY RESEARCH | San Francisco | $11,527.05 | $11,527.05 |
| 19908 | BIOTECHNOLOGY RESEARCH | Los Angeles | $21,216.50 | $21,216.50 |
| 19908 | BIOTECHNOLOGY RESEARCH | San Diego | $9,164.25 | $9,164.25 |
| 19908 | BIOTECHNOLOGY RESEARCH | Santa Cruz | $1,868.61 | $1,868.61 |
| 19908 | BIOTECHNOLOGY RESEARCH | Irvine | $4,333.55 | $4,333.55 |
| 19908 | GEN FD-BIOTECHNOLOGY RES | Santa Barbara | $3,654.43 | $3,654.43 |
| 19908 | S/A BIOTECHNOLOGY RES | Berkeley | $0.00 | $0.00 |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | UCOP or Systemwide Programs | $87,961.10 | $87,961.10 |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | Davis | $899.56 | $899.56 |
| 19909 | GEN FD-TOXIC SUBSTANCES RES | Santa Barbara | $15,771.26 | $15,771.26 |
| 19909 | S/A TOXIC SUBSTANCE RES | Berkeley | $0.00 | $0.00 |
| 19909 | S/A TOXIC SUBSTANCES RESEARCH | Davis | $456,055.72 | $456,055.72 |
| 19909 | TOXIC SUB RESEARCH | Riverside | $37,205.73 | $37,205.73 |
| 19909 | TOXIC SUBSTANCE RESEARCH | San Diego | $16,324.72 | $16,324.72 |
| 19909 | TOXIC SUBSTANCE RESEARCH | Santa Cruz | $37,405.59 | $37,405.59 |
| 19909 | TOXIC SUBSTANCES RESEARCH | San Francisco | $0.00 | $0.00 |
| 19909 | TOXIC SUBSTANCES RESEARCH | Los Angeles | $214,272.97 | $214,272.97 |
| 19909 | TOXIC SUBSTANCES RESEARCH | Irvine | $201,983.45 | $201,983.45 |
| 19909 | TOXIC SUBSTANCES RESEARCH | Merced | $34,654.96 | $34,654.96 |
| 19910 | ACAD GERIATRICS RESOURCES PRG | UCOP or Systemwide Programs | $47,318.13 | $47,318.13 |
| 19910 | ACADEMIC GERIATRIC RESEARCH PROGRAM | San Francisco | $164,761.51 | $164,761.51 |
| 19910 | ACADEMIC GERIATRICS RES PROG | Berkeley | $0.00 | $0.00 |
| 19910 | ACADEMIC GERIATRICS RESEARCH PROGRA | Irvine | $3,963.69 | $3,963.69 |
| 19910 | ACADEMIC GERIATRICS RESOURCE PROGRA | Los Angeles | $23,983.82 | $23,983.82 |
| 19910 | S/A ACADEMIC GERIATRIC RESOURCE PRO | San Diego | $34,242.21 | $34,242.21 |
| 19910 | S/A ACADEMICS GERIATRICS RES PROGRA | Davis | $37,221.41 | $37,221.41 |
| 19911 | M-C RESEARCH PROGS & INITIATIV | Riverside | $332,835.33 | $332,835.33 |
| 19911 | MULTI-CAMPUS RCH PROGS &INITIATIVES | San Diego | $609,189.74 | $609,189.74 |
| 19911 | MULTI-CAMPUS RESEARCH PRGM & INITIA | Merced | $102,434.79 | $102,434.79 |
| 19911 | MULTI-CAMPUS RESEARCH PROGRAMS | Santa Barbara | $426,812.11 | $426,812.11 |
| 19911 | MULTI-CAMPUS RESEARCH PROGS | Berkeley | ($1,039,177.98) | ($1,039,177.98) |
| 19911 | MULTI-CAMPUS RESEARCH PROGS & INITI | Davis | $173,900.47 | $173,900.47 |
| 19911 | MULTI-CAMPUS RESRCH PRGM&INITIATIVE | Los Angeles | $633,575.16 | $633,575.16 |
| 19911 | MULTICAMPUS RES PROGRAM&INITIATIVE( | Irvine | $366,606.92 | $366,606.92 |
| 19911 | MULTICAMPUS RESEARCH - MRPI | San Francisco | $1,137,016.32 | $1,137,016.32 |
| 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 | $2,029,161.42 | $2,029,161.42 |
| 19914 | ACADEMIC SENATE GRANTS-ODD YRS | Riverside | $39,958.00 | $39,958.00 |
| 19914 | GENERAL FUNDS-ACADEMIC SENATE GRANT | Los Angeles | $586,403.50 | $586,403.50 |
| 19915 | BIOTECHNOLOGY STAR PROJECT FUNDS | Davis | $286,637.08 | $286,637.08 |
| 19915 | GEN FD-UC DISCOVERY RES | Santa Barbara | $119.08 | $119.08 |
| 19915 | GENERAL FUNDS-IUCRP BIOTECHNOLOGY | Los Angeles | $195,848.10 | $195,848.10 |
| 19915 | GENERAL STATE APPROPRIATION | Santa Cruz | $774.12 | $774.12 |
| 19915 | INDSTRY/UC COOP RES INIT | Riverside | $24,630.43 | $24,630.43 |
| 19915 | INDUSTRY/UC COOP RESEARCH INITIATIV | Irvine | $211,073.93 | $211,073.93 |
| 19915 | IUCRP BIOTECHNOLOGY - UC DISCOVERY | San Francisco | $134,790.93 | $134,790.93 |
| 19915 | S/A IUCRP BIOTECHNOLOGY | Berkeley | $0.00 | $0.00 |
| 19915 | SPEC STATE APPROP/BIOSTAR | San Diego | $208,572.54 | $208,572.54 |
| 19916 | REG FEE FUNDED PROG SUPPORTED BY GE | Los Angeles | $0.00 | $0.00 |
| 19917 | INFORMATION TECHNOLOGY | Santa Cruz | $513,261.42 | $513,261.42 |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Riverside | $1,166,383.78 | $1,166,383.78 |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Irvine | $308,814.59 | $308,814.59 |
| 19918 | GEN FD-INDUSTRY/UC COOP (DIMI) | Santa Barbara | $0.05 | $0.05 |
| 19918 | INDUSTRY / UC COOP RESEARCH INITIAT | Santa Cruz | $2,047.22 | $2,047.22 |
| 19918 | INDUSTRY UC COOP RSRCH (DIMI) | San Diego | ($7,788.02) | ($7,788.02) |
| 19918 | INDUSTRY/UC COOP (DIMI) | Riverside | $9,135.78 | $9,135.78 |
| 19918 | IUCRP - DIGITAL MEDIA DIMI | San Francisco | $290,301.07 | $290,301.07 |
| 19918 | S/A IUCRP DIGITAL MEDIA | Berkeley | $0.00 | $0.00 |
| 19919 | GEN FD-INDUSTRY/COOP RES-DISC | Santa Barbara | $57,044.76 | $57,044.76 |
| 19919 | GNRL FNDS-IUCRP-ELECTRONICS MANUFAC | Los Angeles | $484,392.99 | $484,392.99 |
| 19919 | INDUSTRY/COOP RESEARCH PROG (SMART) | Irvine | $53,704.89 | $53,704.89 |
| 19919 | INDUSTRY/COOP RESEARCH PROG SMART | San Diego | ($23,738.15) | ($23,738.15) |
| 19919 | IUCRP ELECTRONICS MANUFACTURING | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19919 | S/A IUCRP ELECTRONICS MANUFAC | Berkeley | $215,987.18 | $215,987.18 |
| 19919 | S/A IUCRP ELECTRONIS MANUFACTURING | Santa Cruz | $24,888.16 | $24,888.16 |
| 19919 | S/A SMART PROGRAM-UC DISCOVER GRANT | Davis | $239.64 | $239.64 |
| 19920 | ACAD SENATE GRANTS-EVEN YRS | Riverside | $99,015.90 | $99,015.90 |
| 19920 | FACULTY RESEARCH | Davis | $392,984.74 | $392,984.74 |
| 19922 | S/A MRU GENERAL FUNDS-SC | UCOP or Systemwide Programs | ($553,019.94) | ($553,019.94) |
| 19923 | ENGLISH LANGUAGE LEARNERS | Santa Barbara | $0.00 | $0.00 |
| 19923 | K-12 TEACHER DEVELOPMENT PROGRAMS | San Diego | ($1,177.61) | ($1,177.61) |
| 19924 | ACADEMIC OUTREACH PROGRAMS | Berkeley | ($334,305.06) | ($334,305.06) |
| 19924 | S/A ACADEMIC OUTREACH PROGRAMS | Davis | $446,165.81 | $446,165.81 |
| 19924 | STUDENT ACADEMIC PREP PROGRAMS | Santa Barbara | $492,824.97 | $492,824.97 |
| 19924 | STUDENT ACADEMIC PREP PROGS | Riverside | $611,395.23 | $611,395.23 |
| 19924 | STUDENT ACADEMIC PREPARATION | Los Angeles | $503,139.02 | $503,139.02 |
| 19924 | STUDENT ACADEMIC PREPARATION | Merced | $2,212,731.64 | $2,212,731.64 |
| 19924 | STUDENT ACADEMIC PREPARATION INITIA | Irvine | $353,124.40 | $353,124.40 |
| 19924 | STUDENT ACADEMIC PREPARATION PROG | Santa Cruz | $3,144,191.98 | $3,144,191.98 |
| 19924 | STUDENT ACADEMIC PREPARATION PROGM | San Diego | $1,120,043.92 | $1,120,043.92 |
| 19924 | STUDENT ACADEMIC PREPARATION PROGS | San Francisco | $130,050.22 | $130,050.22 |
| 19924 | Multiple Names: S/A ACADEMIC OUTREACH PROGRAMS STUDENT ACADEMIC PREPARATION | UCOP or Systemwide Programs | $3,560,129.45 | $3,560,129.45 |
| 19925 | S/A SUBSTANCE ABUSE/SF | San Diego | $3,186.61 | $3,186.61 |
| 19925 | SUBSTANCE ABUSE RESEARCH - SF | San Francisco | $252,505.56 | $252,505.56 |
| 19925 | SUBSTANCE ABUSE RESEARCH-UCSF | Los Angeles | $0.00 | $0.00 |
| 19926 | S/A UCOP ADMINSTRATIVE SYSTEMS | San Diego | $112,000.00 | $112,000.00 |
| 19926 | UCOP ADMINISTRATIVE SYS | Riverside | $31,903.12 | $31,903.12 |
| 19926 | UCOP ADMINISTRATIVE SYSTEMS | UCOP or Systemwide Programs | ($42,999.43) | ($42,999.43) |
| 19926 | UCOP ADMINISTRATIVE SYSTEMS | Santa Cruz | $0.00 | $0.00 |
| 19927 | GEN FD-IUCRP HEADQUARTERS | Santa Barbara | $233,306.83 | $233,306.83 |
| 19927 | GNRL FNDS-IUCRP-HEADQUARTERS | Los Angeles | $137,450.32 | $137,450.32 |
| 19927 | IUCRP - HEADQUARTERS | San Francisco | $213,288.51 | $213,288.51 |
| 19927 | IUCRP - PLANNING AND ADMIN | Davis | $442,763.44 | $442,763.44 |
| 19927 | IUCRP HEADQUARTERS | UCOP or Systemwide Programs | $12,843,000.00 | $12,843,000.00 |
| 19927 | IUCRP HEADQUARTERS | Riverside | $177,734.96 | $177,734.96 |
| 19927 | IUCRP HEADQUARTERS | Santa Cruz | $67,519.22 | $67,519.22 |
| 19927 | IUCRP-PLNG & ADMIN | Irvine | $224,390.26 | $224,390.26 |
| 19927 | S/A IUCRP HEADQUARTERS | Berkeley | $0.00 | $0.00 |
| 19927 | S/A IUCRP-PLANNING & ADMIN | San Diego | $507,021.71 | $507,021.71 |
| 19928 | GNRL FNDS-IUCRP-IT FOR LIFE SCIENCE | Los Angeles | $328,043.95 | $328,043.95 |
| 19928 | IUCRP - IT FOR LIFE SCIENCES LSI | San Francisco | $89,018.75 | $89,018.75 |
| 19928 | IUCRP - LSI SECTOR | Davis | $40,004.47 | $40,004.47 |
| 19928 | IUCRP - LSI SECTOR | Santa Barbara | ($30.08) | ($30.08) |
| 19928 | IUCRP-IT FOR LIFE SCI | Riverside | $13,010.76 | $13,010.76 |
| 19928 | IUCRP-LSI SECTOR | Irvine | $75,943.00 | $75,943.00 |
| 19928 | S/A IUCRP IT FOR LIFE SCIENCES | Berkeley | $0.00 | $0.00 |
| 19928 | S/A IUCRP-LSI SECTOR | San Diego | $84,297.45 | $84,297.45 |
| 19928 | UC LIFE SCI INFORMATICS PROG (LSI) | Santa Cruz | $87.73 | $87.73 |
| 19929 | GENERAL STATE APPROP-IUCRP COMM&NET | Santa Cruz | $501.16 | $501.16 |
| 19929 | GNRL FNDS-IUCRP-COMMUNICATIONS & NE | Los Angeles | $11,194.38 | $11,194.38 |
| 19929 | IUCRP - CORE SECTOR | Davis | $5,072.55 | $5,072.55 |
| 19929 | IUCRP - UC DISCOVERY | Santa Barbara | $3,179.20 | $3,179.20 |
| 19929 | IUCRP COMMUNICATIONS & NETWORKING | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19929 | IUCRP-CORE SECTOR | Irvine | $7,508.36 | $7,508.36 |
| 19929 | S/A IUCRP-CORE SECTOR | San Diego | $65,860.30 | $65,860.30 |
| 19929 | S/A IUCRP COMMUNI & NETWORKING | Berkeley | $0.00 | $0.00 |
| 19930 | CHAN'S GRAD STUD SUPPORT | Riverside | ($8,573,800.19) | ($8,573,800.19) |
| 19931 | UC GENERAL FUND-ICR ALLOC | Riverside | $4,912,447.56 | $4,912,447.56 |
| 19931 | UC GENERAL FUNDS - DAVIS | Davis | $588,128.30 | $588,128.30 |
| 19932 | CALIF INST FOR SCIENCE AND INNOVATI | Davis | $7,398.68 | $7,398.68 |
| 19932 | CALIF INSTIT FOR SCIENCE & INOVATIO | Irvine | $0.00 | $0.00 |
| 19932 | CALIF INSTITUTE FOR SCIENCE & INNOV | Los Angeles | ($2,690,117.54) | ($2,690,117.54) |
| 19933 | GEN FUND/FED OVERHEAD (UNEXPEN BAL) | Santa Cruz | $9,516,151.94 | $9,516,151.94 |
| 19933 | GENERAL FUND-FEDERAL OH | Riverside | $10,616,880.40 | $10,616,880.40 |
| 19933 | GENERAL FUND/FEDERAL OVERHEAD | Merced | $2,430,931.58 | $2,430,931.58 |
| 19933 | GENERAL FUNDS FROM FEDERAL O/H | Santa Barbara | $2,304,659.67 | $2,304,659.67 |
| 19933 | GF/FEDERAL OVERHEAD | Irvine | $20,060,287.10 | $20,060,287.10 |
| 19933 | STATE APPROP/UC GEN FUND/FED OVRHD | San Diego | $1,099,408.87 | $1,099,408.87 |
| 19933 | UC GENERAL FD/FEDERAL OVERHEAD | Berkeley | ($3,137,688.54) | ($3,137,688.54) |
| 19933 | UC GENERAL FUND - FEDERAL OVERHEAD | San Francisco | $2,405,155.10 | $2,405,155.10 |
| 19933 | UC GENERAL FUND / FEDERAL OVERHEAD | Davis | $8,441,266.11 | $8,441,266.11 |
| 19933 | UC GENERAL FUND/FEDERAL OVERHEAD | Los Angeles | $26,738,633.94 | $26,738,633.94 |
| 19933 | Multiple Names: UC GENERAL FD/FEDERAL OVERHEAD UC GENERAL FUND/FEDERAL OVERHEAD | UCOP or Systemwide Programs | ($657.85) | ($657.85) |
| 19935 | UC GENERAL FUND/ENROLLMENT GROWTH-U | Los Angeles | $11,224,181.35 | $11,224,181.35 |
| 19936 | CAMPUS DESIGNATED GF - BK | Berkeley | ($360,031.88) | ($360,031.88) |
| 19936 | UCCLRE LABOR OUTREACH DELUGAN 0% 12 | Merced | $670.79 | $670.79 |
| 19937 | M.I.N.D INSTITUTE | Davis | $2,657,615.44 | $2,657,615.44 |
| 19939 | GENRL FDS-GRANT-BENEFIT NOT COVERED | Davis | $2,386.67 | $2,386.67 |
| 19939 | GENRL FDS-GRANTS-BENEFITS NOT COVER | Los Angeles | $1,935,167.79 | $1,935,167.79 |
| 19939 | UCLA INST FOR RSRCH LABOR/EMPLOYMNT | San Diego | $2,700.00 | $2,700.00 |
| 19940 | UC GENL FUND-FEDERAL OVERHEAD/DELTA | Los Angeles | $830,878.67 | $830,878.67 |
| 19941 | CA INST 4 REGENERATE MEDICINE | Santa Barbara | $184,700.28 | $184,700.28 |
| 19941 | CA INST FOR REGENERATE MEDICINE (CI | Los Angeles | $3,576,600.71 | $3,576,600.71 |
| 19941 | CIRM GRANTS OVERHEAD RECOVERIES | San Diego | $3,070,954.70 | $3,070,954.70 |
| 19941 | CIRM INDIRECT COST RECOVERY | Riverside | $201,271.59 | $201,271.59 |
| 19941 | CIRM INDIRECT COST RECOVERY | Santa Cruz | $31,869.87 | $31,869.87 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Berkeley | ($0.02) | ($0.02) |
| 19941 | CIRM STATE AGENCY OVERHEAD | San Francisco | $0.00 | $0.00 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Davis | $1,199,099.15 | $1,199,099.15 |
| 19941 | CIRM STATE AGENCY OVERHEAD | Irvine | $431,372.34 | $431,372.34 |
| 19942 | GENERAL FUNDS - NRT UNDERGRADUATE | Merced | $2,554,615.45 | $2,554,615.45 |
| 19942 | GENERAL FUNDS-NRT GRAD & UNDERGRAD | Los Angeles | $14,081,352.80 | $14,081,352.80 |
| 19942 | NON RESIDENT TUITION | Riverside | $0.00 | $0.00 |
| 19942 | NON RESIDENT TUITION | San Diego | $12,251,958.21 | $12,251,958.21 |
| 19942 | NON RESIDENT TUITION | Santa Barbara | ($1,093,398.50) | ($1,093,398.50) |
| 19942 | NON-RESIDENT TUITION | San Francisco | $787,603.21 | $787,603.21 |
| 19942 | NON-RESIDENT TUITION | Santa Cruz | $38,499.00 | $38,499.00 |
| 19942 | NONRESIDENT TUITION | Berkeley | $1,352,666.00 | $1,352,666.00 |
| 19942 | NONRESIDENT TUITION | Davis | $22,507,058.47 | $22,507,058.47 |
| 19942 | NONRESIDENT TUITION | Irvine | $49,635.00 | $49,635.00 |
| 19945 | ARRA GENERAL FUND REIMB | Riverside | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FD | Berkeley | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Francisco | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Davis | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Los Angeles | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Diego | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Santa Cruz | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Irvine | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Merced | $0.00 | $0.00 |
| 19945 | ARRA REIMBURSEMENT GENERALFUND | Santa Barbara | $0.00 | $0.00 |
| 19950 | G/F WATER RESOURCES CENTER | Davis | $1,062.30 | $1,062.30 |
| 19950 | GEN FD-WATER RESOURCES CENTER | Santa Barbara | $0.00 | $0.00 |
| 19950 | S/A - WATER RESOURCE CENTER | Santa Cruz | $159.28 | $159.28 |
| 19950 | WATER RESOURCES CENTER | Berkeley | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CENTER | Los Angeles | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CENTER | San Diego | $0.00 | $0.00 |
| 19950 | WATER RESOURCES CENTER | Irvine | $184.45 | $184.45 |
| 19950 | WATER RESOURCES CNTR | Riverside | $9,010.21 | $9,010.21 |
| 19950 | Multiple Names: G/F WATER RESOURCES CENTER GEN FO-WATER RESOURCES CENTER WATER RESOURCES CENTER WATER RESOURCES CNTR | UCOP or Systemwide Programs | $193,435.20 | $193,435.20 |
| 19951 | G/F GENETIC RESOURCES CONSERV PROG. | Davis | $2,983.93 | $2,983.93 |
| 19951 | GEN FD-GENE RESOURSES | Santa Barbara | $2,000.00 | $2,000.00 |
| 19951 | GENE RESOURCES | Berkeley | $0.00 | $0.00 |
| 19951 | GENE RESOURCES | Riverside | $0.15 | $0.15 |
| 19951 | S/A GENE RESOURCES | San Diego | $0.00 | $0.00 |
| 19951 | UCOP/DANR GENETIC RESOURCES | Merced | $0.14 | $0.14 |
| 19952 | ANR VITICULTURE AND ENOLOGY | Davis | ($2,232.80) | ($2,232.80) |
| 19952 | G/F FARM PERSONNEL MANAGEMENT | UCOP or Systemwide Programs | $66,089.15 | $66,089.15 |
| 19953 | G/F MOSQUITO RESEARCH | UCOP or Systemwide Programs | $2,178.96 | $2,178.96 |
| 19953 | G/F MOSQUITO RESEARCH | Davis | $938.95 | $938.95 |
| 19953 | MOSQUITO RESEARCH | Riverside | $3.19 | $3.19 |
| 19954 | DANR CENTER FOR COOPERATIVES | UCOP or Systemwide Programs | $1,049.06 | $1,049.06 |
| 19955 | G/F SUSTAINABLE AGRICULTURE | UCOP or Systemwide Programs | $10,152.97 | $10,152.97 |
| 19955 | S/A SUSTAINABLE AGRICULTURE | Berkeley | $0.00 | $0.00 |
| 19956 | G/F INTEGRATED PEST MANAGEMENT | Davis | $2,759.20 | $2,759.20 |
| 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 | $1,744.33 | $1,744.33 |
| 19958 | G/F SALINITY DRAINAGE RESEARCH | Davis | $934.75 | $934.75 |
| 19958 | S/A SALINITY DRAINAGE RES | Berkeley | $0.00 | $0.00 |
| 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 | $21,095.14 | $21,095.14 |
| 19960 | DANR TEMPORARY FUNDING | UCOP or Systemwide Programs | $283,626.14 | $283,626.14 |
| 19961 | DANR WORKGROUP FUNDS | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19980 | INDIRECT COSTS RETURN - GENERAL | Davis | $19,982,828.09 | $19,982,828.09 |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Los Angeles | ($34,582,137.58) | ($34,582,137.58) |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Merced | ($2,315,283.62) | ($2,315,283.62) |
| 19990 | CURRFDCAPEXP-GENERAL FUNDS | Santa Cruz | ($11,706,398.03) | ($11,706,398.03) |
| 19990 | GENERAL FUND SUMMARY | Davis | ($31,642,250.66) | ($31,642,250.66) |
| 19990 | GENERAL FUND-ACCRUED VACATION | San Francisco | ($18,328,328.37) | ($18,328,328.37) |
| 19990 | GENERAL FUNDS | Santa Barbara | ($8,921,422.25) | ($8,921,422.25) |
| 19990 | GENERAL FUNDS/ACCRUED VACATION | Irvine | ($14,611,582.24) | ($14,611,582.24) |
| 19990 | VACATION/COMP ACCRUALS | Berkeley | ($19,323,032.05) | ($19,323,032.05) |
| 19990 | Y/E ADJ- GF | San Diego | ($24,033,006.15) | ($24,033,006.15) |
| 19990 | YE DUMMY OFFSET-GENERAL FUNDS | Riverside | ($9,782,105.34) | ($9,782,105.34) |
| 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 | ($10,043,771.49) | ($10,043,771.49) |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | Los Angeles | $0.00 | $0.00 |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | Merced | ($0.01) | ($0.01) |
| 19997 | YE CF CAP EXP ELIM- GENERAL FUNDS | San Francisco | $0.00 | $0.00 |
| 19997 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | ($132.08) | ($132.08) |
| 19997 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | $1,270,707.43 | $1,270,707.43 |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $0.00 | $0.00 |
| Total | $410,222,298.82 | $410,222,298.82 | ||
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.