| Fund Number [show totals] | Fund Name | Campus | Instruction | Research | Public Service | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19900 | Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) | UCOP or Systemwide Programs | ($6,729,869.50) | ($19,764,551.85) | ($46,557,980.06) | ($11,705,522.94) | $0.00 | ($76,183.48) | ($20,045,430.42) | ($3,576,589.80) | ($70,188.08) | $0.00 | ($108,526,316.13) |
| 19900 | GENERAL FUNDS | Berkeley | ($127,016,627.18) | ($25,622,895.85) | ($1,208,806.56) | ($32,539,585.26) | $0.00 | $360,470.75 | ($37,137,455.17) | ($8,286,554.43) | ($6,497,701.25) | $0.00 | ($237,949,154.95) |
| 19900 | GENERAL FUNDS | San Francisco | ($69,250,089.50) | ($6,072,048.74) | ($909,772.91) | ($28,976,356.12) | $0.00 | $613,067.87 | ($39,320,865.90) | ($21,204,704.26) | ($220,115.07) | ($62,308.07) | ($165,403,192.70) |
| 19900 | GENERAL FUNDS | Davis | ($114,183,087.87) | ($32,889,719.46) | $5,647,784.00 | ($50,163,407.21) | ($6,136,707.00) | $77,391.94 | ($28,020,861.52) | ($15,070,185.63) | ($4,180,807.56) | $0.00 | ($244,919,600.31) |
| 19900 | GENERAL FUNDS | Los Angeles | ($118,632,462.35) | ($13,521,535.04) | ($844,250.75) | ($79,169,502.84) | ($6,879,480.00) | $3,099,619.05 | ($46,132,976.25) | ($21,568,773.99) | ($1,663,731.16) | $0.00 | ($285,313,093.33) |
| 19900 | GENERAL FUNDS | Riverside | ($61,991,325.20) | ($18,025,133.93) | $180,342.72 | ($25,065,152.64) | $0.00 | $128,991.71 | ($24,351,362.06) | ($17,705,110.58) | $4,182,344.36 | $0.00 | ($142,646,405.62) |
| 19900 | GENERAL FUND | San Diego | ($115,190,830.99) | ($15,166,744.18) | ($476,358.85) | ($39,324,893.01) | ($6,171,759.00) | ($1,047.39) | ($33,246,016.77) | ($10,425,449.82) | ($4,881,727.68) | ($1,226.48) | ($224,886,054.17) |
| 19900 | GENERAL STATE APPROPRIATIONS | Santa Cruz | ($44,161,187.22) | ($4,813,479.10) | ($621,567.49) | ($27,260,202.54) | $0.00 | ($36,450.27) | ($20,515,333.21) | ($15,358,060.26) | ($1,561,933.17) | $0.00 | ($114,328,213.26) |
| 19900 | GENERAL FUNDS | Santa Barbara | ($65,243,493.05) | ($9,205,147.29) | ($926,749.19) | ($28,421,784.19) | $0.00 | $985,866.92 | ($14,623,707.93) | ($2,770,693.00) | ($3,700,473.98) | ($325,621.66) | ($124,231,803.37) |
| 19900 | GENERAL FUNDS | Irvine | ($72,089,930.83) | ($7,536,390.51) | ($1,355,378.65) | ($54,120,928.98) | ($8,394,679.01) | $7,569.46 | ($16,664,366.99) | ($23,276,978.10) | ($18,539,804.50) | $0.00 | ($201,970,888.11) |
| 19900 | GENERAL FUNDS | Merced | ($1,559,269.55) | ($655,434.14) | ($94,456.86) | ($7,387,271.72) | $0.00 | $0.00 | ($9,190,417.01) | ($739,839.98) | ($22,386.00) | $0.00 | ($19,649,075.26) |
| 19902 | S/A MEDICAL RESIDENCIES | Davis | ($18.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18.21) |
| 19903 | GEN FUND - UTILITIES | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,324,051.20) | $0.00 | $0.00 | ($30,324,051.20) |
| 19903 | GEN FD-PURCHASED UTILITIES | Santa Barbara | $0.00 | $6.70 | $20.04 | $0.00 | $0.00 | ($2.24) | $0.00 | ($10,050,970.00) | $0.00 | $0.00 | ($10,050,945.50) |
| 19903 | PURCHASED UTILITIES | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,501,367.09) | $0.00 | $0.00 | ($2,501,367.09) |
| 19904 | S/A U/G TEACH EXCELLENCE | Berkeley | ($7,475.30) | $0.00 | $0.00 | ($12,037.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,512.36) |
| 19904 | U/G TEACHING EXCELLENCE | San Francisco | ($13,490.02) | ($20,917.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,407.23) |
| 19904 | S/A UNDERGRAD TEACHING EXCELLENCE | Davis | ($48,460.72) | ($6,398.36) | $0.00 | ($141,278.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($196,137.50) |
| 19904 | U/G TEACHING EXCELLENCE | Los Angeles | ($186,602.62) | ($18,824.70) | $0.00 | ($116,531.59) | $0.00 | ($8,658.12) | $0.00 | $0.00 | $0.00 | $0.00 | ($330,617.03) |
| 19904 | U/G TEACHING EXCELLENCE | Riverside | $0.00 | $0.00 | $0.00 | ($8,042.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,042.08) |
| 19904 | LOC 'O' - S/A UTEP | San Diego | ($45,600.88) | $0.00 | $0.00 | ($25,091.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($70,692.55) |
| 19904 | GEN FD-U/G TEACHING EXCELLENCE | Santa Barbara | ($148,153.72) | $0.00 | $0.00 | ($84,081.62) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,275.00) | $0.00 | ($233,510.34) |
| 19904 | FACULTY TEACHING RESOURCES | Irvine | ($3,477.78) | ($7,534.13) | $0.00 | ($5,450.00) | $0.00 | ($2,100.30) | $0.00 | $0.00 | $0.00 | $0.00 | ($18,562.21) |
| 19905 | S/A INSTRUC EQUIP REPL PROG | Berkeley | ($1,286,481.94) | $94,970.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,372.83) | $0.00 | ($1,197,884.62) |
| 19905 | S/A INSTRUCTIONAL EQUIP REPLACEMENT | Davis | ($1,642,212.52) | ($43,857.15) | $0.00 | ($421,609.58) | $0.00 | $0.00 | ($122.31) | $0.00 | $0.00 | $0.00 | ($2,107,801.56) |
| 19905 | INSTRUCTIONAL EQUIPMENT REPLACEMENT | Los Angeles | ($207,545.63) | ($31.37) | $0.00 | ($411,804.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($619,381.49) |
| 19905 | S/A INSTRUCTIONAL EQUIPMENT REPL PR | San Diego | ($2,297,061.55) | ($277,775.86) | $0.00 | ($163,226.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,738,063.52) |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | San Francisco | ($28,700.00) | $0.00 | $0.00 | ($257,643.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($286,343.75) |
| 19906 | S/A INSTRUCTIONAL USE OF COMPUTERS | Davis | ($1,155,113.88) | ($11,544.45) | $0.00 | ($37,013.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,203,671.70) |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Los Angeles | $0.00 | $0.00 | $0.00 | ($3,481,475.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,481,475.67) |
| 19906 | S/A INSTR USE OF COMPUTER | San Diego | ($2,396,906.06) | $0.00 | $0.00 | ($40,529.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,437,435.42) |
| 19906 | INTRUCTIONAL USE OF COMPUTERS | Santa Cruz | ($614,820.68) | $0.00 | $0.00 | ($345,322.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($960,143.02) |
| 19906 | GEN FD-INSTR USE OF COMPUTERS | Santa Barbara | ($983,118.68) | $0.00 | $0.00 | ($772,261.10) | $0.00 | $0.00 | ($188,706.21) | $0.00 | $0.00 | $0.00 | ($1,944,085.99) |
| 19906 | INSTRUCTIONAL USE OF COMPUTERS | Irvine | ($414,666.59) | $0.00 | $0.00 | ($2,034,802.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,449,469.09) |
| 19907 | MICROELECTRONICS RESEARCH | UCOP or Systemwide Programs | $0.00 | ($26,213.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,213.58) |
| 19907 | S/A MICROELECTRONICS RES | Berkeley | ($36.21) | ($271,964.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,934.15) | $0.00 | ($290,935.28) |
| 19907 | S/A MICROELECTRONICS RESEARCH | Davis | $0.00 | ($173,848.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,998.10) | $0.00 | ($188,846.91) |
| 19907 | MICROELECTRONICS RESEARCH | Los Angeles | $0.00 | ($254,560.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($254,560.46) |
| 19907 | MICROELECTRONICS RSRCH | Riverside | $0.00 | ($59,280.39) | $0.00 | ($0.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,280.41) |
| 19907 | MICROELECTRONICS RESEARCH | San Diego | $0.00 | ($44,913.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($44,913.05) |
| 19907 | MICROELECTRONICS RESEARCH | Santa Cruz | $0.00 | ($31,569.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,569.76) |
| 19907 | GEN FD MICROELECTRONICS | Santa Barbara | ($2,290.99) | ($58,193.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($60,484.17) |
| 19907 | MICROELECTRONICS RESEARCH | Irvine | ($619.71) | ($10,372.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,991.74) |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | UCOP or Systemwide Programs | $0.00 | ($243,465.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($243,465.34) |
| 19908 | S/A BIOTECHNOLOGY RES | Berkeley | $1.76 | ($21,249.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,932.00) | $0.00 | ($27,179.94) |
| 19908 | BIOTECHNOLOGY RESEARCH | San Francisco | $0.00 | ($24,825.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($83,502.00) | $0.00 | ($108,327.38) |
| 19908 | S/A BIOTECHNOLOGY RESEARCH | Davis | ($500.00) | ($50,742.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,242.63) |
| 19908 | BIOTECHNOLOGY RESEARCH | Los Angeles | $0.00 | ($72,837.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($72,837.44) |
| 19908 | BIOTECHNOLOGY RESEARCH | San Diego | $0.00 | ($21,566.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,044.50) | $0.00 | ($62,610.81) |
| 19908 | BIOTECHNOLOGY RESEARCH | Santa Cruz | $0.00 | ($156,634.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($156,634.59) |
| 19908 | GEN FD-BIOTECHNOLOGY RES | Santa Barbara | $0.00 | ($740.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($56,641.06) | $0.00 | ($57,381.64) |
| 19908 | BIOTECHNOLOGY RESEARCH | Irvine | $0.00 | ($49,496.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49,496.94) |
| 19909 | S/A TOXIC SUBSTANCE RES | Berkeley | ($15,865.90) | ($47,464.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,592.25) | $0.00 | ($75,922.17) |
| 19909 | TOXIC SUBSTANCES RESEARCH | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,000.08) | $0.00 | ($30,000.08) |
| 19909 | S/A TOXIC SUBSTANCES RESEARCH | Davis | $0.00 | ($574,247.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,273.84) | $0.00 | ($614,521.27) |
| 19909 | TOXIC SUBSTANCES RESEARCH | Los Angeles | $0.00 | ($197,106.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,072.68) | $0.00 | ($252,179.29) |
| 19909 | TOXIC SUB RESEARCH | Riverside | $0.00 | ($61,354.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,279.00) | $0.00 | ($87,633.24) |
| 19909 | TOXIC SUBSTANCE RESEARCH | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17.43 | $0.00 | $17.43 |
| 19909 | TOXIC SUBSTANCE RESEARCH | Santa Cruz | $0.00 | ($69,640.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($69,640.01) |
| 19909 | GEN FD-TOXIC SUBSTANCES RES | Santa Barbara | $0.00 | ($11,933.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($50,047.10) | $0.00 | ($61,980.31) |
| 19909 | TOXIC SUBSTANCES RESEARCH | Irvine | $0.00 | ($178,115.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($178,115.09) |
| 19909 | TOXIC SUBSTANCES RESEARCH | Merced | $0.00 | ($23,933.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,933.80) |
| 19910 | ACAD GERIATRICS RESOURCES PRG | UCOP or Systemwide Programs | $0.00 | ($64,345.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,345.87) |
| 19910 | ACADEMIC GERIATRICS RES PROG | Berkeley | ($148,924.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($148,924.97) |
| 19910 | ACADEMIC GERIATRIC RESEARCH PROGRAM | San Francisco | $0.00 | ($129,950.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($129,950.13) |
| 19910 | S/A ACADEMICS GERIATRICS RES PROGRA | Davis | $0.00 | ($129,661.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($129,661.84) |
| 19910 | ACADEMIC GERIATRICS RESOURCE PROGRA | Los Angeles | ($78,632.72) | ($65,516.37) | ($37,955.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($182,105.07) |
| 19910 | S/A ACADEMIC GERIATRIC RESOURCE PRO | San Diego | $0.00 | ($135,703.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($135,703.22) |
| 19910 | ACADEMIC GERIATRICS RESEARCH PROGRA | Irvine | $0.00 | ($133,149.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($133,149.40) |
| 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 | $0.00 | ($1,253,581.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,253,581.37) |
| 19911 | MULTI-CAMPUS RESEARCH PROGS | Berkeley | $0.00 | ($416,120.73) | $0.00 | ($408.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($128,999.70) | $0.00 | ($545,528.53) |
| 19911 | MULTICAMPUS RESEARCH - MRPI | San Francisco | $0.00 | ($308,685.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,600.00) | $0.00 | ($318,285.68) |
| 19911 | MULTI-CAMPUS RESEARCH PROGS & INITI | Davis | ($7,035.52) | ($244,577.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($251,613.12) |
| 19911 | MULTI-CAMPUS RESRCH PRGM&INITIATIVE | Los Angeles | $0.00 | ($291,405.01) | ($14,313.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($186,180.66) | $0.00 | ($491,899.05) |
| 19911 | M-C RESEARCH PROGS & INITIATIV | Riverside | $0.00 | ($302,912.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,061.00) | $0.00 | ($313,973.67) |
| 19911 | MULTI-CAMPUS RCH PROGS &INITIATIVES | San Diego | $0.00 | ($408,929.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2.74) | ($64,847.60) | $0.00 | ($473,780.10) |
| 19911 | MULTI-CAMPUS RESEARCH PROGRAMS | Santa Barbara | $0.00 | ($301,846.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($53,700.00) | $0.00 | ($355,546.89) |
| 19911 | MULTICAMPUS RES PROGRAM&INITIATIVE( | Irvine | $0.00 | ($302,185.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($302,185.08) |
| 19911 | MULTI-CAMPUS RESEARCH PRGM & INITIA | Merced | $0.00 | ($68,039.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($68,039.21) |
| 19914 | GENERAL FUNDS-ACADEMIC SENATE GRANT | Los Angeles | $0.00 | ($1,490,863.17) | $0.00 | ($165,039.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,655,902.99) |
| 19914 | ACADEMIC SENATE GRANTS-ODD YRS | Riverside | ($1.38) | ($38,237.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38,238.96) |
| 19915 | S/A IUCRP BIOTECHNOLOGY | Berkeley | $0.00 | ($55,565.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,986.00) | $0.00 | ($57,551.50) |
| 19915 | IUCRP BIOTECHNOLOGY - UC DISCOVERY | San Francisco | $0.00 | ($580,756.65) | $0.00 | $0.00 | $0.00 | $0.00 | ($40.00) | $0.00 | $0.00 | $0.00 | ($580,796.65) |
| 19915 | BIOTECHNOLOGY STAR PROJECT FUNDS | Davis | $0.00 | ($367,557.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($993.00) | $0.00 | ($368,550.22) |
| 19915 | GENERAL FUNDS-IUCRP BIOTECHNOLOGY | Los Angeles | $0.00 | ($408,224.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($408,224.40) |
| 19915 | INDSTRY/UC COOP RES INIT | Riverside | $0.00 | ($84,712.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($84,712.98) |
| 19915 | SPEC STATE APPROP/BIOSTAR | San Diego | ($2,500.00) | ($279,724.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($282,224.64) |
| 19915 | GENERAL STATE APPROPRIATION | Santa Cruz | $0.00 | ($64,320.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,320.85) |
| 19915 | GEN FD-UC DISCOVERY RES | Santa Barbara | $0.00 | $149.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $149.37 |
| 19915 | INDUSTRY/UC COOP RESEARCH INITIATIV | Irvine | $0.00 | ($216,210.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($216,210.07) |
| 19916 | REG FEE FUNDED PROG SUPPORTED BY GE | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($756,954.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($756,954.00) |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Riverside | ($45,231.46) | $0.00 | $0.00 | ($223,083.92) | $0.00 | $0.00 | ($20,000.00) | $0.00 | $0.00 | $0.00 | ($288,315.38) |
| 19917 | INFORMATION TECHNOLOGY | Santa Cruz | $0.00 | $0.00 | $0.00 | $284,914.80 | $0.00 | ($209.81) | $217,550.81 | $0.00 | $0.00 | $0.00 | $502,255.80 |
| 19917 | INSTRUCTIONAL TECHNOLOGY | Irvine | ($954,039.71) | $0.00 | $0.00 | ($1,446,937.39) | $0.00 | $0.00 | ($73,769.09) | $0.00 | $0.00 | $0.00 | ($2,474,746.19) |
| 19918 | S/A IUCRP DIGITAL MEDIA | Berkeley | ($1,531.52) | ($24,422.57) | $0.00 | ($22,750.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($48,704.81) |
| 19918 | IUCRP - DIGITAL MEDIA DIMI | San Francisco | $0.00 | ($46,396.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,396.16) |
| 19918 | INDUSTRY/UC COOP (DIMI) | Riverside | $0.00 | ($4,073.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,073.79) |
| 19918 | INDUSTRY UC COOP RSRCH (DIMI) | San Diego | $0.00 | ($144,831.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($144,831.93) |
| 19919 | S/A IUCRP ELECTRONICS MANUFAC | Berkeley | $0.00 | ($1,317,080.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,317,080.82) |
| 19919 | S/A SMART PROGRAM-UC DISCOVER GRANT | Davis | $0.00 | ($3,780.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,780.68) |
| 19919 | GNRL FNDS-IUCRP-ELECTRONICS MANUFAC | Los Angeles | $0.00 | ($525,041.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($525,041.43) |
| 19919 | INDUSTRY/COOP RESEARCH PROG SMART | San Diego | $0.00 | ($84,545.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($84,545.90) |
| 19919 | S/A IUCRP ELECTRONIS MANUFACTURING | Santa Cruz | $0.00 | ($68,661.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($68,661.21) |
| 19919 | GEN FD-INDUSTRY/COOP RES-DISC | Santa Barbara | $0.00 | ($406,303.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($406,303.53) |
| 19919 | INDUSTRY/COOP RESEARCH PROG (SMART) | Irvine | $0.00 | ($148,974.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($148,974.23) |
| 19920 | FACULTY RESEARCH | Davis | ($146,988.46) | ($1,127,502.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,013.10) | $0.00 | ($1,279,503.89) |
| 19920 | ACAD SENATE GRANTS-EVEN YRS | Riverside | $524.32 | ($362,617.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,609.68) | $0.00 | ($371,702.82) |
| 19922 | S/A MRU GENERAL FUNDS-SC | UCOP or Systemwide Programs | $0.00 | ($7,630,039.39) | $0.00 | ($3,276.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,633,316.02) |
| 19923 | ENGLISH LANGUAGE LEARNERS | Santa Barbara | $0.00 | $306.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $306.73 |
| 19924 | Multiple Names: S/A ACADEMIC OUTREACH PROGRAMS STUDENT ACADEMIC PREPARATION | UCOP or Systemwide Programs | $0.00 | $0.00 | ($4,737,041.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,737,041.22) |
| 19924 | ACADEMIC OUTREACH PROGRAMS | Berkeley | $535.00 | ($5,217.43) | ($2,528,988.62) | $0.00 | $0.00 | ($69,315.95) | $0.00 | ($24,522.43) | ($176,856.00) | $0.00 | ($2,804,365.43) |
| 19924 | STUDENT ACADEMIC PREPARATION PROGS | San Francisco | $0.00 | $0.00 | ($367,864.48) | $0.00 | $0.00 | $40,579.00 | $0.00 | $0.00 | ($8,000.00) | $0.00 | ($335,285.48) |
| 19924 | S/A ACADEMIC OUTREACH PROGRAMS | Davis | $0.00 | $143.00 | ($1,004,199.90) | ($55,136.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,059,193.50) |
| 19924 | STUDENT ACADEMIC PREPARATION | Los Angeles | $0.00 | $0.00 | ($2,458,403.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($79,295.99) | $0.00 | ($2,537,699.36) |
| 19924 | STUDENT ACADEMIC PREP PROGS | Riverside | ($3,022.36) | ($147.30) | ($816,446.53) | ($50,939.48) | $0.00 | ($151,830.64) | $0.00 | $0.00 | ($27,000.00) | $0.00 | ($1,049,386.31) |
| 19924 | STUDENT ACADEMIC PREPARATION PROGM | San Diego | ($3,018.76) | $234.01 | ($2,415,348.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,418,133.65) |
| 19924 | STUDENT ACADEMIC PREPARATION PROG | Santa Cruz | $0.00 | $0.00 | ($3,120,382.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,120,382.89) |
| 19924 | STUDENT ACADEMIC PREP PROGRAMS | Santa Barbara | ($22,250.31) | ($144,404.26) | ($1,148,697.06) | $249,625.91 | $0.00 | $0.00 | $0.00 | ($1,773.78) | $0.00 | $0.00 | ($1,067,499.50) |
| 19924 | STUDENT ACADEMIC PREPARATION INITIA | Irvine | ($33,636.65) | $0.00 | ($1,000,246.80) | ($85,226.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,119,110.15) |
| 19924 | STUDENT ACADEMIC PREPARATION | Merced | $0.00 | $0.00 | ($849,157.00) | ($59,150.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($908,307.70) |
| 19925 | SUBSTANCE ABUSE RESEARCH - SF | San Francisco | $0.00 | ($14,405,123.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,405,123.70) |
| 19925 | SUBSTANCE ABUSE RESEARCH-UCSF | Los Angeles | $0.00 | $19,674.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,674.82 |
| 19925 | S/A SUBSTANCE ABUSE/SF | San Diego | $0.00 | ($103.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($103.44) |
| 19926 | UCOP ADMINISTRATIVE SYSTEMS | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42,999.43) | $0.00 | $0.00 | $0.00 | ($42,999.43) |
| 19927 | IUCRP HEADQUARTERS | UCOP or Systemwide Programs | $0.00 | ($476,184.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($476,184.46) |
| 19927 | S/A IUCRP HEADQUARTERS | Berkeley | $0.00 | ($759,734.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($759,734.91) |
| 19927 | IUCRP - HEADQUARTERS | San Francisco | $0.00 | ($130,644.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($130,644.83) |
| 19927 | IUCRP - PLANNING AND ADMIN | Davis | $0.00 | ($470,066.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($470,066.99) |
| 19927 | GNRL FNDS-IUCRP-HEADQUARTERS | Los Angeles | $0.00 | ($515,675.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($515,675.42) |
| 19927 | IUCRP HEADQUARTERS | Riverside | $0.00 | ($145,748.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,165.00) | $0.00 | ($147,913.04) |
| 19927 | S/A IUCRP-PLANNING & ADMIN | San Diego | $0.00 | ($888,083.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,100.00) | $0.00 | ($902,183.37) |
| 19927 | IUCRP HEADQUARTERS | Santa Cruz | $0.00 | ($63,953.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($63,953.21) |
| 19927 | GEN FD-IUCRP HEADQUARTERS | Santa Barbara | $0.00 | ($227,585.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($227,585.39) |
| 19927 | IUCRP-PLNG & ADMIN | Irvine | ($1,165.94) | ($153,783.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($154,949.58) |
| 19928 | S/A IUCRP IT FOR LIFE SCIENCES | Berkeley | $0.00 | ($109,265.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,650.25) | $0.00 | ($113,915.94) |
| 19928 | IUCRP - IT FOR LIFE SCIENCES LSI | San Francisco | $0.00 | ($420,669.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($420,669.93) |
| 19928 | IUCRP - LSI SECTOR | Davis | $0.00 | ($122,523.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($122,523.73) |
| 19928 | GNRL FNDS-IUCRP-IT FOR LIFE SCIENCE | Los Angeles | $0.00 | ($389,669.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($389,669.40) |
| 19928 | IUCRP-IT FOR LIFE SCI | Riverside | $0.00 | ($40,449.32) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,449.32) |
| 19928 | S/A IUCRP-LSI SECTOR | San Diego | $0.00 | ($282,441.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($282,441.53) |
| 19928 | UC LIFE SCI INFORMATICS PROG (LSI) | Santa Cruz | $0.00 | ($32,969.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,969.95) |
| 19928 | IUCRP - LSI SECTOR | Santa Barbara | $0.00 | ($122,922.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($122,922.66) |
| 19928 | IUCRP-LSI SECTOR | Irvine | $0.00 | ($121,173.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($121,173.05) |
| 19929 | S/A IUCRP COMMUNI & NETWORKING | Berkeley | $0.00 | ($147,617.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($147,617.78) |
| 19929 | GNRL FNDS-IUCRP-COMMUNICATIONS & NE | Los Angeles | $0.00 | ($3,217.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,217.07) |
| 19929 | S/A IUCRP-CORE SECTOR | San Diego | $0.00 | ($169,635.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($169,635.95) |
| 19929 | IUCRP-CORE SECTOR | Irvine | $0.00 | ($3,879.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,879.64) |
| 19930 | CHAN'S GRAD STUD SUPPORT | Riverside | $0.00 | ($133.71) | $0.00 | ($16,470.89) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,821,908.94) | $0.00 | ($8,838,513.54) |
| 19931 | UC GENERAL FUND-ICR ALLOC | Riverside | ($199,456.39) | ($343,163.49) | $0.00 | ($21,804.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($564,424.44) |
| 19932 | CALIF INST FOR SCIENCE AND INNOVATI | Davis | $0.00 | ($1,072.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,072.56) |
| 19932 | CALIF INSTITUTE FOR SCIENCE & INNOV | Los Angeles | $0.00 | ($1,494,109.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,494,109.23) |
| 19932 | CALIF INSTIT FOR SCIENCE & INOVATIO | Irvine | $0.00 | $0.00 | $0.00 | ($20.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20.80) |
| 19933 | UC GENERAL FD/FEDERAL OVERHEAD | Berkeley | $0.00 | ($8,294,396.18) | $0.00 | $0.00 | $0.00 | $0.00 | ($435,215.95) | $0.00 | ($38,517.65) | $0.00 | ($8,768,129.78) |
| 19933 | UC GENERAL FUND - FEDERAL OVERHEAD | San Francisco | $0.00 | ($15,713.70) | $0.00 | ($361,832.82) | $0.00 | ($599,961.66) | ($8,136,485.66) | ($9,091,271.73) | $0.00 | $0.00 | ($18,205,265.57) |
| 19933 | UC GENERAL FUND / FEDERAL OVERHEAD | Davis | ($4,565,392.66) | ($2,167,087.22) | $0.00 | ($149,407.69) | $0.00 | $0.00 | ($1,161,754.11) | ($55,109.33) | ($2,002,323.44) | $0.00 | ($10,101,074.45) |
| 19933 | UC GENERAL FUND/FEDERAL OVERHEAD | Los Angeles | ($5,984,625.60) | ($2,481,275.38) | ($174,881.11) | ($4,689,157.97) | $0.00 | ($2,253,505.83) | ($5,366,838.28) | ($5,606,288.41) | ($352,281.65) | $0.00 | ($26,908,854.23) |
| 19933 | STATE APPROP/UC GEN FUND/FED OVRHD | San Diego | ($3,379,696.53) | ($2,090,024.49) | $453.97 | ($9,524,437.79) | $0.00 | $0.00 | ($452,535.34) | ($2,454,502.84) | ($75,455.66) | $0.00 | ($17,976,198.68) |
| 19933 | GEN FUND/FED OVERHEAD (UNEXPEN BAL) | Santa Cruz | ($367,470.16) | ($537,679.40) | ($13,750.00) | ($668,830.58) | $0.00 | $0.00 | ($304,148.86) | ($1,545,578.40) | $0.00 | $0.00 | ($3,437,457.40) |
| 19933 | GENERAL FUNDS FROM FEDERAL O/H | Santa Barbara | ($859.26) | ($166,870.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($95,009.74) | ($2,112.23) | $0.00 | $0.00 | ($264,851.33) |
| 19933 | GF/FEDERAL OVERHEAD | Irvine | ($2,126,893.34) | ($2,976,856.92) | $0.00 | ($439,819.79) | $0.00 | $0.00 | ($37,438.57) | ($202,895.63) | $0.00 | $0.00 | ($5,783,904.25) |
| 19933 | GENERAL FUND/FEDERAL OVERHEAD | Merced | $0.00 | $97,606.90 | $0.00 | $1,510.23 | $0.00 | $0.00 | ($161,908.46) | $0.00 | $0.00 | $0.00 | ($62,791.33) |
| 19935 | UC GENERAL FUND/ENROLLMENT GROWTH-U | Los Angeles | ($22,877,405.15) | ($855,720.02) | $0.00 | ($11,272,196.45) | $0.00 | $0.00 | ($6,800.00) | $0.00 | $0.00 | $0.00 | ($35,012,121.62) |
| 19936 | CAMPUS DESIGNATED GF - BK | Berkeley | ($289,062.55) | ($3,425,839.04) | $15,336.79 | ($154,737.37) | $0.00 | ($257,100.16) | ($45,242.62) | $0.00 | ($476,799.50) | $0.00 | ($4,633,444.45) |
| 19937 | M.I.N.D INSTITUTE | Davis | ($857.92) | ($3,078,186.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,866.32) | $0.00 | ($3,081,911.09) |
| 19939 | GENRL FDS-GRANTS-BENEFITS NOT COVER | Los Angeles | ($136,900.07) | ($2,356,375.44) | ($238,688.77) | ($104,315.05) | $0.00 | $0.00 | $0.00 | $0.00 | ($468,370.43) | $0.00 | ($3,304,649.76) |
| 19939 | UCLA INST FOR RSRCH LABOR/EMPLOYMNT | San Diego | $0.00 | ($2,400.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,800.00) | $0.00 | ($7,200.00) |
| 19940 | UC GENL FUND-FEDERAL OVERHEAD/DELTA | Los Angeles | ($504,819.40) | ($4,744,460.42) | $0.00 | ($218,073.00) | $0.00 | $0.00 | ($81.25) | $0.00 | ($7,381.33) | $0.00 | ($5,474,815.40) |
| 19941 | CIRM STATE AGENCY OVERHEAD | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($764,215.59) | $0.00 | $0.00 | ($764,215.59) |
| 19941 | CIRM STATE AGENCY OVERHEAD | San Francisco | ($326,474.33) | $0.00 | $0.00 | ($106,046.00) | $0.00 | $0.00 | ($1,342,111.00) | ($1,832,127.65) | $0.00 | $0.00 | ($3,606,758.98) |
| 19941 | CA INST FOR REGENERATE MEDICINE (CI | Los Angeles | ($248,603.92) | ($1,034,563.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,283,167.60) |
| 19941 | CIRM INDIRECT COST RECOVERY | Riverside | $0.00 | ($53,929.71) | $0.00 | ($14,036.50) | $0.00 | $0.00 | ($169,415.75) | ($95,300.44) | $0.00 | $0.00 | ($332,682.40) |
| 19941 | CIRM GRANTS OVERHEAD RECOVERIES | San Diego | $0.00 | ($662,659.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($662,659.25) |
| 19941 | CIRM INDIRECT COST RECOVERY | Santa Cruz | $0.00 | ($138,017.68) | $0.00 | $0.00 | $0.00 | $0.00 | ($93,744.20) | $0.00 | $0.00 | $0.00 | ($231,761.88) |
| 19941 | CA INST 4 REGENERATE MEDICINE | Santa Barbara | $0.00 | ($37,118.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37,118.24) |
| 19941 | CIRM STATE AGENCY OVERHEAD | Irvine | $0.00 | ($487,483.36) | $0.00 | $0.00 | $0.00 | $0.00 | ($31,638.20) | $0.00 | $0.00 | $0.00 | ($519,121.56) |
| 19942 | NONRESIDENT TUITION | Berkeley | ($18,844,243.67) | $0.00 | $0.00 | ($21,790,876.31) | $0.00 | $0.00 | ($3,768,848.73) | ($30,625,623.89) | ($4,077,763.50) | $0.00 | ($79,107,356.10) |
| 19942 | NON-RESIDENT TUITION | San Francisco | ($1,011,739.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($999,153.00) | $0.00 | ($819,912.00) | $0.00 | ($2,830,804.12) |
| 19942 | NONRESIDENT TUITION | Davis | ($3,929,437.52) | $0.00 | $0.00 | $0.00 | $0.00 | ($198,447.51) | $0.00 | $0.00 | ($1,069,026.00) | $0.00 | ($5,196,911.03) |
| 19942 | GENERAL FUNDS-NRT GRAD & UNDERGRAD | Los Angeles | ($33,828,612.00) | $0.00 | $0.00 | ($12,128,906.00) | $0.00 | $0.00 | ($8,490,234.00) | ($7,277,344.00) | $0.00 | $0.00 | ($61,725,096.00) |
| 19942 | NON RESIDENT TUITION | Riverside | ($5,049,658.72) | $0.00 | $0.00 | ($937,389.00) | $0.00 | $0.00 | $0.00 | ($1,226,499.00) | ($4,626,674.00) | $0.00 | ($11,840,220.72) |
| 19942 | NON RESIDENT TUITION | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,374,172.95) | ($8,142,403.86) | $0.00 | ($34,516,576.81) |
| 19942 | NON-RESIDENT TUITION | Santa Cruz | ($4,589,955.10) | ($16,550.00) | $0.00 | ($1,032,411.00) | $0.00 | $0.00 | ($982,954.00) | ($723,292.00) | ($2,822,977.00) | $0.00 | ($10,168,139.10) |
| 19942 | NON RESIDENT TUITION | Santa Barbara | ($17,023,063.00) | ($742,906.00) | ($110,137.00) | ($1,496,622.00) | $0.00 | ($946,049.00) | ($2,132,427.00) | ($2,200,549.00) | ($252,666.00) | ($38,581.00) | ($24,943,000.00) |
| 19942 | NONRESIDENT TUITION | Irvine | ($15,006,266.00) | $0.00 | $0.00 | ($7,000,000.00) | $0.00 | $0.00 | $0.00 | ($2,280,000.00) | ($832,670.50) | $0.00 | ($25,118,936.50) |
| 19942 | GENERAL FUNDS - NRT UNDERGRADUATE | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($864,063.00) | $0.00 | ($864,063.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FD | Berkeley | ($80,803,671.00) | ($8,306,429.00) | ($1,704,745.00) | ($229,413.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($91,044,258.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Francisco | $14,527,499.00 | $1,265,195.00 | $100,862.00 | $1,202,103.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,095,659.00 |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Davis | ($60,419,660.00) | ($12,389,986.00) | ($7,800,354.00) | ($206,723.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($80,816,723.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Los Angeles | ($79,177,002.00) | ($4,799,752.00) | ($679,979.00) | ($221,609.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($84,878,342.00) |
| 19945 | ARRA GENERAL FUND REIMB | Riverside | ($28,386,772.40) | ($5,198,407.16) | ($929,328.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,514,508.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | San Diego | ($49,055,666.00) | ($4,583,063.00) | ($362,304.00) | ($135,428.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($54,136,461.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Santa Cruz | ($21,761,270.00) | ($2,882,682.00) | ($552,849.00) | ($82,102.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,278,903.00) |
| 19945 | ARRA REIMBURSEMENT GENERALFUND | Santa Barbara | ($37,999,003.00) | ($2,970,822.00) | ($382,910.00) | ($107,215.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,459,950.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Irvine | ($44,255,276.00) | ($2,453,760.00) | ($460,796.00) | ($120,868.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($47,290,700.00) |
| 19945 | ARRA REIMBURSEMENT GENERAL FUND | Merced | ($5,344,338.00) | ($96,448.00) | ($227,454.00) | ($7,574.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,675,814.00) |
| 19950 | Multiple Names: G/F WATER RESOURCES CENTER GEN FO-WATER RESOURCES CENTER WATER RESOURCES CENTER WATER RESOURCES CNTR | UCOP or Systemwide Programs | $0.00 | ($177,101.84) | ($0.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($177,102.70) |
| 19950 | WATER RESOURCES CENTER | Berkeley | $0.00 | $3,372.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,372.57 |
| 19950 | G/F WATER RESOURCES CENTER | Davis | $0.00 | $6,308.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,308.76 |
| 19950 | WATER RESOURCES CENTER | Los Angeles | $0.00 | ($4,230.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,230.82) |
| 19950 | WATER RESOURCES CENTER | San Diego | $0.00 | ($13,023.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,023.14) |
| 19950 | S/A - WATER RESOURCE CENTER | Santa Cruz | $0.00 | ($7,516.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,516.37) |
| 19950 | GEN FD-WATER RESOURCES CENTER | Santa Barbara | $0.00 | ($62.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($62.66) |
| 19950 | WATER RESOURCES CENTER | Irvine | $0.00 | ($46.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46.45) |
| 19951 | GENE RESOURCES | Berkeley | $0.00 | ($168.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($168.23) |
| 19951 | G/F GENETIC RESOURCES CONSERV PROG. | Davis | $0.00 | ($2,065.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,065.03) |
| 19951 | S/A GENE RESOURCES | San Diego | $0.00 | ($444.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($444.07) |
| 19952 | G/F FARM PERSONNEL MANAGEMENT | UCOP or Systemwide Programs | $0.00 | ($126,327.20) | ($176,141.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($993.00) | $0.00 | ($303,461.51) |
| 19952 | ANR VITICULTURE AND ENOLOGY | Davis | $0.00 | $775.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $775.59 |
| 19953 | G/F MOSQUITO RESEARCH | Davis | ($185.00) | ($3,426.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,611.07) |
| 19953 | MOSQUITO RESEARCH | Riverside | $0.00 | ($20.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20.24) |
| 19955 | G/F SUSTAINABLE AGRICULTURE | UCOP or Systemwide Programs | $0.00 | $1,483.47 | ($20,494.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,179.15 | $0.00 | ($17,831.49) |
| 19955 | S/A SUSTAINABLE AGRICULTURE | Berkeley | $0.00 | $1,503.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,503.23 |
| 19956 | Multiple Names: G/F INTEGRATED PEST MANAGEMENT INTEGRATED PEST MANAGEMENT INTEGRATED PEST MGT | UCOP or Systemwide Programs | $0.00 | ($59,224.88) | ($56,721.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($115,945.89) |
| 19956 | G/F INTEGRATED PEST MANAGEMENT | Davis | $0.00 | $182.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $182.99 |
| 19956 | INTEGRATED PEST MGT | Riverside | $0.00 | ($1,017.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,017.75) |
| 19958 | Multiple Names: G/F SALINITY DRAINAGE RESEARCH SALINITY DRAIN RSCH | UCOP or Systemwide Programs | $0.00 | ($49,300.22) | ($5,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($54,300.22) |
| 19958 | S/A SALINITY DRAINAGE RES | Berkeley | $0.00 | ($20,821.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,821.24) |
| 19958 | G/F SALINITY DRAINAGE RESEARCH | Davis | $0.00 | ($1,604.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,604.99) |
| 19958 | SALINITY DRAIN RSCH | Riverside | $0.00 | ($1,603.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,603.10) |
| 19958 | WRC/SALINITY DRAINAGE RESEARCH | Santa Barbara | $0.00 | ($344.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($344.75) |
| 19960 | DANR TEMPORARY FUNDING | UCOP or Systemwide Programs | $0.00 | $0.00 | ($155,253.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($155,253.23) |
| 19961 | DANR WORKGROUP FUNDS | UCOP or Systemwide Programs | $0.00 | $0.00 | ($360.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($360.00) |
| 19980 | INDIRECT COSTS RETURN - GENERAL | Davis | ($3,318,423.72) | ($8,473,496.71) | ($24,122.06) | ($203,643.51) | $0.00 | ($774.20) | ($4,573,873.41) | $0.00 | ($73,659.46) | $0.00 | ($16,667,993.07) |
| 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 | ($70,451.28) | $223,202.21 | $82,324.92 | $84,969.09 | $0.00 | $76,183.48 | ($423,588.10) | $29,085.86 | $0.00 | $0.00 | $1,726.18 |
| 19990 | VACATION/COMP ACCRUALS | Berkeley | ($58,431.41) | $289,928.68 | $86,673.06 | $128,224.92 | $0.00 | $0.00 | ($141,755.25) | $251,983.40 | $0.00 | $0.00 | $556,623.40 |
| 19990 | GENERAL FUND-ACCRUED VACATION | San Francisco | $69,868.05 | $180,670.58 | $7,533.14 | $85,684.15 | $0.00 | ($52,621.56) | $467,597.62 | ($48,048.61) | $0.00 | ($1,572.28) | $709,111.09 |
| 19990 | GENERAL FUND SUMMARY | Davis | $3,172,718.54 | $2,398,412.48 | ($24,210.41) | $7,431,199.51 | $0.00 | $121,829.77 | $170,927.84 | ($695,671.90) | $0.00 | $0.00 | $12,575,205.83 |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Los Angeles | ($1,257,294.89) | ($104,216.48) | ($48,231.13) | ($678,791.24) | $0.00 | ($86,596.80) | ($836,911.41) | $21,079.75 | $0.00 | $0.00 | ($2,990,962.20) |
| 19990 | YE DUMMY OFFSET-GENERAL FUNDS | Riverside | $1,111,849.39 | $372,261.05 | $13,570.01 | $7,138,301.31 | $0.00 | $22,838.93 | $198,246.07 | ($248,388.34) | $0.00 | $0.00 | $8,608,678.42 |
| 19990 | Y/E ADJ- GF | San Diego | $1,582,798.99 | $477,477.84 | $82,419.88 | $12,299,787.09 | $0.00 | $1,047.39 | ($1,387,178.65) | $204,700.89 | $0.00 | $0.00 | $13,261,053.43 |
| 19990 | CURRFDCAPEXP-GENERAL FUNDS | Santa Cruz | $318,399.67 | $325,914.96 | $83,718.92 | $7,530,412.45 | $0.00 | $36,660.09 | ($28,015.67) | $141,368.83 | $0.00 | $0.00 | $8,408,459.25 |
| 19990 | GENERAL FUNDS | Santa Barbara | $1,188,693.55 | $270,462.25 | ($26,401.74) | $11,353,983.23 | $0.00 | ($39,815.68) | $724,073.13 | ($4,822.56) | $0.00 | ($2,180.24) | $13,463,991.94 |
| 19990 | GENERAL FUNDS/ACCRUED VACATION | Irvine | $3,399,619.45 | $975,826.32 | ($11,688.62) | $15,239,620.37 | $0.00 | ($5,465.11) | ($164,302.28) | $81,307.42 | $0.00 | $0.00 | $19,514,917.55 |
| 19990 | COMPENSATED ABSENCES-GENERAL FUND | Merced | $15,965.39 | ($9,901.37) | ($14,242.26) | ($81,200.80) | $0.00 | $0.00 | ($161,077.49) | ($17,764.13) | $0.00 | $0.00 | ($268,220.66) |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | UCOP or Systemwide Programs | $43,787.02 | $0.00 | $0.00 | $2,687,977.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,731,764.84 |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | Los Angeles | $268,404.01 | $1,695,714.15 | $0.00 | $27,025,400.35 | $0.00 | $6,095.70 | $595,414.19 | $0.00 | $0.00 | $0.00 | $29,591,028.40 |
| 19995 | OFFSET CAPITAL EXPENDITURES-GENERAL | Merced | $18,357.15 | $4,596.56 | $0.00 | $193,176.40 | $0.00 | $0.00 | $40,025.14 | $28,830.08 | $0.00 | $0.00 | $284,985.33 |
| 19997 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | $0.00 | ($3,967.80) | ($5,849.22) | $0.00 | $0.00 | $0.00 | ($45.57) | $0.00 | $0.00 | $0.00 | ($9,862.59) |
| 19997 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($844,148.16) | ($47,636.47) | $5,214.17 | ($214,292.34) | $0.00 | ($34,054.64) | ($179,822.13) | ($130,485.63) | $0.00 | $0.00 | ($1,445,225.20) |
| 19997 | YE CF CAP EXP ELIM- GENERAL FUNDS | San Francisco | $10,899.02 | $661,691.73 | $0.00 | $539,737.48 | $0.00 | ($1,063.65) | $463,464.78 | $1,289,654.13 | $0.00 | $0.00 | $2,964,383.49 |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | UCOP or Systemwide Programs | $0.00 | $0.00 | $5,467.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,467.60 |
| 19999 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $724,269.00 | $395,656.95 | $0.00 | $21,090,647.00 | $0.00 | $0.00 | $120,331.23 | $16,538.00 | $0.00 | $0.00 | $22,347,442.18 |
| Total | ($1,335,584,268.55) | ($278,015,960.29) | ($81,389,538.51) | ($354,453,734.59) | ($27,582,625.01) | $4.06 | ($328,687,354.14) | ($274,323,142.99) | ($74,215,863.32) | ($431,489.73) | ($2,754,683,973.07) | ||
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.