| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|---|---|
| 18071 | BCRP - STATUTES 2002-03 CH 379 | San Francisco | $14,583.39 | ($5,563.39) | $0.00 | ($9,020.00) | $0.00 | $0.00 |
| 18072 | BCRP - STATUTES 2003-04 CH 157 | San Francisco | $549.18 | $352.08 | ($901.26) | $0.00 | $0.00 | $0.00 |
| 18072 | STATE APPROP-BREAST CANCER RSCH9900 | San Diego | ($358.26) | $0.00 | $358.26 | $0.00 | $0.00 | $0.00 |
| 18073 | S/A INST OF TRANSPORTATION STUDIES | Davis | $0.00 | $65,714.94 | ($65,714.94) | $0.00 | $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) | $756,633.22 | ($741,280.42) | $0.00 | $0.00 | $0.00 |
| 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) | $0.00 | $14,182.06 | $0.00 | $0.00 | $0.00 |
| 18075 | Multiple Names: INST OF TRANSPORTATION STUDIES 9/10 S/A INST TRANSPORT STD 08-09 | UCOP or Systemwide Programs | $0.00 | $143,297.26 | ($143,297.26) | $0.00 | $0.00 | $0.00 |
| 18076 | S/A TOBACCO-RELATED DISEASE RESEARC | Davis | $0.00 | $14,514.32 | ($14,514.32) | $0.00 | $0.00 | $0.00 |
| 18076 | S/A-TOBACCO RELATED DISEASE RESRCH | San Diego | ($72,369.45) | $135,566.06 | ($63,031.35) | $0.00 | $165.26 | $330.52 |
| 18076 | TOBACCO REL DIS RES 05-06 (2010) | UCOP or Systemwide Programs | $0.00 | $1,436,135.48 | ($1,436,135.48) | $0.00 | $0.00 | $0.00 |
| 18076 | TOBACCO REL DIS RES 05-06 (2010) | Los Angeles | $0.00 | $136,357.73 | ($136,357.73) | $0.00 | $0.00 | $0.00 |
| 18076 | TOBACCO REL DIS RES 05-06 (2010) | Merced | $0.00 | $18,915.77 | ($18,915.77) | $0.00 | $0.00 | $0.00 |
| 18076 | TRDRP - STATUTES 2005-06 CH 38 | San Francisco | $37,958.81 | ($6,500.19) | ($31,458.62) | $0.00 | $0.00 | $0.00 |
| 18077 | S/A-TOBACCO RESEARCH-TRDRP | San Diego | ($6,167.64) | $0.00 | $6,378.53 | $0.00 | $210.89 | $421.78 |
| 18077 | TRDRP - STATUTES 2002-03 CH 379 | San Francisco | $7,696.49 | ($7,696.62) | $0.13 | $0.00 | $0.00 | $0.00 |
| 18078 | STATE APPROP-TRDRP | San Diego | ($337.68) | $0.00 | $0.00 | $0.00 | ($337.68) | ($675.36) |
| 18078 | TRDRP - STATUTES 2003-04 CH 157 | San Francisco | $1,090.41 | ($7,185.33) | $6,094.92 | $0.00 | $0.00 | $0.00 |
| 18079 | 09-10 TOBACCO-RELATED DISEASE RES | UCOP or Systemwide Programs | $0.00 | $821,337.56 | ($821,337.56) | $0.00 | $0.00 | $0.00 |
| 18079 | S/A - TOBACCO RESEARCH/TRDRP | San Diego | ($40,352.76) | $0.00 | ($3,577.20) | $0.00 | ($43,929.96) | ($87,859.92) |
| 18079 | SA TOBACCO-RELATED DIS RES6/14 | Santa Barbara | $0.00 | ($4,090.72) | $0.00 | $4,090.72 | $0.00 | $0.00 |
| 18079 | TOBACCO RELATED DISEASE RES PROG 06 | Merced | ($21,570.65) | $11,668.33 | $9,902.32 | $0.00 | $0.00 | $0.00 |
| 18079 | TRDRP - STATUTES 2009-10 CH 1 | San Francisco | ($796.70) | ($7,239.02) | $8,035.72 | $0.00 | $0.00 | $0.00 |
| 18080 | DEFERRED MAINTENANCE | San Diego | ($0.01) | $0.00 | $0.00 | $0.00 | ($0.01) | ($0.02) |
| 18080 | SSA DEFERRED MAINT. PROJECTS | Santa Cruz | $0.00 | $0.00 | ($1,085.45) | $0.00 | ($1,085.45) | ($2,170.90) |
| 18081 | CTR EARTHQUAKE ENG RES | Berkeley | $0.00 | $1,275,779.57 | ($855,100.85) | ($420,678.72) | $0.00 | $0.00 |
| 18081 | S/A CTR FOR EARTHQUAKE ENGINEERING | Davis | ($9,030.57) | $0.00 | ($119,451.36) | $72,430.34 | ($56,051.59) | ($112,103.18) |
| 18081 | SSA EARTGQUAKE ENGNG RESEACH | San Diego | ($88,147.92) | $0.00 | ($225,961.47) | $181,089.46 | ($133,019.93) | ($266,039.86) |
| 18082 | EQUIP & INSTR SUPPORT | Riverside | $3,228,042.57 | $2,534,000.00 | ($263,137.18) | $0.00 | $5,498,905.39 | $10,997,810.78 |
| 18082 | PERM NEW EQUIP INSR SUPP G/A&H | Irvine | $1,440,770.87 | $3,218,000.00 | ($2,339,420.72) | ($28,137.31) | $2,291,212.84 | $4,582,425.68 |
| 18082 | PERM NEW EQUIP-INST SPT-GEN,ARTS,HU | Merced | $386,791.27 | $1,215,000.00 | ($1,128,191.39) | $0.00 | $473,599.88 | $947,199.76 |
| 18082 | PERM NEW EQUIP-INSTR SPT-GEN,ARTS,H | Los Angeles | $127,133.24 | $3,598,000.00 | ($2,327,139.41) | $0.00 | $1,397,993.83 | $2,795,987.66 |
| 18082 | PERMANENT NEW EQUIP/INST SUPP | Berkeley | $389,699.68 | $1,338,000.00 | ($373,005.85) | ($1,028,807.00) | $325,886.83 | $651,773.66 |
| 18082 | PERMANENT NEW EQUIPMENT - LOTTERY | San Francisco | $0.00 | $86,149.00 | ($86,149.00) | $0.00 | $0.00 | $0.00 |
| 18082 | S/A EQUIP/INSTR SUPPORT | UCOP or Systemwide Programs | $0.00 | $6,000,000.00 | ($6,000,598.16) | $0.00 | ($598.16) | ($1,196.32) |
| 18082 | S/A LOTTERY PERM NEW EQUIP, INSTR S | Davis | $3,117,825.58 | $3,637,403.00 | ($2,617,982.33) | $335,327.00 | $4,472,573.25 | $8,945,146.50 |
| 18082 | S/A-PERM NEW EQIP-INST/GEN/AR/HF | Santa Cruz | $2,184,074.57 | $2,278,765.00 | ($811,623.99) | ($141,575.00) | $3,509,640.58 | $7,019,281.16 |
| 18082 | S/A-PERMANENT NEW EQUIPMENT | San Diego | $1,821,289.73 | $3,043,000.00 | ($566,635.59) | $0.00 | $4,297,654.14 | $8,595,308.28 |
| 18082 | SA-LOTTERY FUNDS-NEW EQ/IS SUP | Santa Barbara | $1,961,976.54 | $2,180,023.00 | ($1,311,835.99) | ($8,000.00) | $2,822,163.55 | $5,644,327.10 |
| 18083 | INSTRUC CMPT-LOTTERY | Riverside | $76,582.98 | $232,000.00 | ($158,753.57) | $0.00 | $149,829.41 | $299,658.82 |
| 18083 | INSTRUCTIONAL COMPUTING (LOTTERY FU | Los Angeles | $369,443.18 | $1,226,000.00 | ($1,046,617.69) | $0.00 | $548,825.49 | $1,097,650.98 |
| 18083 | INSTRUCTIONAL COMPUTING - LOTTERY | San Francisco | $77,945.78 | $1,198,851.00 | ($1,157,068.91) | $0.00 | $119,727.87 | $239,455.74 |
| 18083 | INSTRUCTIONAL COMPUTING /LOTT FDS | Irvine | $1,516,574.33 | $624,000.00 | ($434,784.06) | ($48,789.17) | $1,657,001.10 | $3,314,002.20 |
| 18083 | S/A INSTR COMP-LOTTERY | Berkeley | $8,237,058.71 | $2,980,000.00 | ($5,069,235.00) | $1,285,807.00 | $7,433,630.71 | $14,867,261.42 |
| 18083 | S/A LOTTERY INSTRUCTIONAL COMPUTING | Davis | $917,753.79 | $542,597.00 | ($483,707.71) | ($467,100.00) | $509,543.08 | $1,019,086.16 |
| 18083 | S/A-INSTRUCTIONAL COMPUTING | San Diego | $433,273.60 | $840,000.00 | ($671,329.48) | $2,000.00 | $603,944.12 | $1,207,888.24 |
| 18083 | S/A-INSTRUCTIONAL COMPUTING-LOTTER | Santa Cruz | $595,764.69 | $447,235.00 | ($350,653.44) | $149,575.00 | $841,921.25 | $1,683,842.50 |
| 18083 | SA-LOTTERY FUNDS-INSTRUCT CMPT | Santa Barbara | $597,304.01 | $778,396.00 | ($807,381.33) | $0.00 | $568,318.68 | $1,136,637.36 |
| 18084 | OBSOLETE EQ LOTTERY | Riverside | $379,887.08 | $82,000.00 | ($41,335.82) | $0.00 | $420,551.26 | $841,102.52 |
| 18084 | OBSOLETE EQUIPMENT (LOTT FDS) | Irvine | $102,000.00 | $82,000.00 | ($31,425.63) | ($574.37) | $152,000.00 | $304,000.00 |
| 18084 | OBSOLETE EQUIPMENT (LOTTERY FUNDS) | Los Angeles | $1,508,810.67 | $184,000.00 | ($409,292.71) | $0.00 | $1,283,517.96 | $2,567,035.92 |
| 18084 | OBSOLETE EQUIPMENT - LOTTERY | San Francisco | $0.00 | $121,000.00 | ($121,000.00) | $0.00 | $0.00 | $0.00 |
| 18084 | S/A EQUIP/INSTR SUP-GEN/ARTS/HUM | Santa Cruz | $26,977.29 | $0.00 | ($1,800.00) | $0.00 | $25,177.29 | $50,354.58 |
| 18084 | S/A OBSOLETE EQUIP-LOTTERY | Berkeley | $5,282.09 | $257,000.00 | $0.00 | ($257,000.00) | $5,282.09 | $10,564.18 |
| 18084 | S/A-OBSOLETE EQUIPMENT | San Diego | $603,111.27 | $100,000.00 | ($324,402.21) | $0.00 | $378,709.06 | $757,418.12 |
| 18085 | 1 TIME INSTR SUPPORT(LOTT FDS) | Irvine | $230,515.48 | $0.00 | ($24,752.88) | ($14,351.95) | $191,410.65 | $382,821.30 |
| 18085 | LOC 'O'-S/A-ONE TIME INSTRUCT. SUPP | San Diego | $1,548,008.42 | $0.00 | ($391,523.98) | $0.00 | $1,156,484.44 | $2,312,968.88 |
| 18085 | ONE TIME ALLOCATION | Los Angeles | $798,530.28 | $0.00 | ($39,169.16) | $49,990.00 | $809,351.12 | $1,618,702.24 |
| 18085 | ONE TIME COMPUTER EQUIP/LOTTERY FDS | Santa Cruz | $1,031,533.11 | $0.00 | ($401,678.87) | $0.00 | $629,854.24 | $1,259,708.48 |
| 18085 | ONE-TIME ALLOCATION | Merced | $151,353.91 | $0.00 | ($150,490.47) | $0.00 | $863.44 | $1,726.88 |
| 18085 | ONE-TIME INST SUPP | Berkeley | $111,508.21 | $0.00 | ($38,543.76) | $48,284.18 | $121,248.63 | $242,497.26 |
| 18085 | ONE-TIME INSTR SUPPORT | Riverside | $940,353.24 | $0.00 | ($7,212.84) | $0.00 | $933,140.40 | $1,866,280.80 |
| 18085 | S/A LOTTERY ONE-TIME INSTRUCTION SU | Davis | $2,564,028.75 | $0.00 | ($1,884,219.13) | $266,614.84 | $946,424.46 | $1,892,848.92 |
| 18085 | SA-EXCESS LOTTERY FUND-18085 | Santa Barbara | $1,550,243.35 | $0.00 | ($648,718.29) | ($42,718.07) | $858,806.99 | $1,717,613.98 |
| 18086 | RESERVED SUPP ALLOCATION | Berkeley | $3,903.88 | $0.00 | ($3,903.88) | $0.00 | $0.00 | $0.00 |
| 18086 | SA-SUPPLEMENTAL ALLOC LOTTERY | Santa Barbara | $403,581.00 | $403,581.00 | ($238,196.38) | $0.00 | $568,965.62 | $1,137,931.24 |
| 18086 | UNALLOCATED - UCOP LOTTERY | UCOP or Systemwide Programs | ($26,745,275.31) | ($15,791,290.86) | $0.00 | $53,566,468.58 | $11,029,902.41 | $22,059,804.82 |
| 18087 | S/A LOTTERY FUND FINANCIAL CONTROL | UCOP or Systemwide Programs | $53,781,468.58 | $0.00 | $0.00 | ($53,781,468.58) | $0.00 | $0.00 |
| 18089 | 09-10 BREAST CANCER RESEARCH-CBCRP | UCOP or Systemwide Programs | $0.00 | $1,357,495.53 | ($1,357,495.53) | $0.00 | $0.00 | $0.00 |
| 18089 | CBCRP - STATUTES 2009-10 CH 1 | San Francisco | $6,863.10 | ($6,863.10) | $0.00 | $0.00 | $0.00 | $0.00 |
| 18089 | SA-BREAST CANCER RESEARCH 6/14 | Santa Barbara | $758.37 | $0.00 | $0.00 | $0.00 | $758.37 | $1,516.74 |
| 18089 | STATE APPROP-BREAST CANCER | San Diego | ($1,449.88) | $0.00 | $5,908.02 | $0.00 | $4,458.14 | $8,916.28 |
| 18090 | BREAST CANCER RES-CBCRP 05-06 (2010 | Los Angeles | $0.00 | $226,217.03 | ($226,217.03) | $0.00 | $0.00 | $0.00 |
| 18090 | BREAST CANCER RESEARCH 05-06 (2010) | UCOP or Systemwide Programs | $0.00 | $1,921,928.47 | ($1,921,928.47) | $0.00 | $0.00 | $0.00 |
| 18090 | CBCRP - STATUTES 2005-06 CH 38 | San Francisco | ($133.61) | $16,681.45 | ($17,754.80) | $0.00 | ($1,206.96) | ($2,413.92) |
| 18090 | S/A BCRP | Davis | $0.00 | $318.55 | ($318.55) | $0.00 | $0.00 | $0.00 |
| 18090 | STATE APPROP/BREAST CANCER RSCH | San Diego | ($2,434.75) | $14,416.42 | ($11,107.08) | $0.00 | $874.59 | $1,749.18 |
| 18091 | S/A OILED WILDLIFE CARE NETWORK | Santa Cruz | $0.00 | $3,870.39 | ($3,870.39) | $0.00 | $0.00 | $0.00 |
| 18091 | S/A WILDLIFE CARE NETWORK | Davis | $0.00 | $1,504,302.34 | ($1,504,302.34) | $0.00 | $0.00 | $0.00 |
| 18092 | 08-09 HEALTH CARE BENEFIT FUND | UCOP or Systemwide Programs | ($75.19) | $614,213.40 | ($614,138.21) | $0.00 | $0.00 | $0.00 |
| 18092 | 08-09 HEALTH CARE BENEFIT FUND (201 | Los Angeles | $0.00 | $54,891.16 | ($54,891.16) | $0.00 | $0.00 | $0.00 |
| 18092 | CA HEALTHCARE BENEFITS REVIEW PROG | San Diego | $33.50 | $9,702.89 | ($9,821.19) | $0.00 | ($84.80) | ($169.60) |
| 18092 | CHCBP STATUTES 2008-09 CH 268 | San Francisco | ($36,094.19) | $57.43 | $36,036.76 | $0.00 | $0.00 | $0.00 |
| 18092 | HEALTH CARE BENEFIT FUND | Berkeley | $0.00 | $118,865.08 | ($118,865.08) | $0.00 | $0.00 | $0.00 |
| 18092 | HEALTH CARE BENEFIT FUND D0.00 08/0 | Irvine | $0.00 | $13,357.17 | ($13,357.17) | $0.00 | $0.00 | $0.00 |
| 18092 | S/A HEALTH CARE BENEFIT FUND-05/06 | Davis | $0.00 | $29,922.31 | ($29,922.31) | $0.00 | $0.00 | $0.00 |
| 18093 | 09-10 HEALTH CARE BENEFIT FUND | UCOP or Systemwide Programs | $0.00 | $171,818.49 | ($171,818.49) | $0.00 | $0.00 | $0.00 |
| 18093 | 09-10 HEALTH CARE BENEFIT FUND(5/11 | Los Angeles | $0.00 | $49,449.83 | ($49,449.83) | $0.00 | $0.00 | $0.00 |
| 18093 | CHCBP STATUTES 2009-10 CH 1 | San Francisco | $0.00 | $281,916.35 | ($336,390.69) | $0.00 | ($54,474.34) | ($108,948.68) |
| 18093 | S/A HEALTH CARE BENEFIT 09-10 | Berkeley | $0.00 | $149,725.78 | ($149,725.78) | $0.00 | $0.00 | $0.00 |
| 18093 | S/A HEALTH CARE BENEFIT FUND | Davis | $0.00 | $6,747.88 | ($6,747.88) | $0.00 | $0.00 | $0.00 |
| 18094 | 07-08 HEALTH CARE BENEFIT FUND | UCOP or Systemwide Programs | ($5.20) | $68,837.77 | ($68,832.57) | $0.00 | $0.00 | $0.00 |
| 18094 | 07-08 HEALTH CARE BENEFIT FUND (201 | Los Angeles | $0.00 | $101,315.45 | ($101,315.45) | $0.00 | $0.00 | $0.00 |
| 18094 | CHCBP STATUTES 2007-08 CH 208 | San Francisco | $47,521.36 | ($54,198.82) | $6,677.46 | $0.00 | $0.00 | $0.00 |
| 18094 | HEALTH CARE BENEFIT FUND D00.0 6/08 | Irvine | $0.00 | $3.07 | ($3.07) | $0.00 | $0.00 | $0.00 |
| 18094 | S/A HEALTH CARE BENFIT FUND-04/05 | Davis | $0.00 | $115.09 | ($115.09) | $0.00 | $0.00 | $0.00 |
| 18095 | 09-10 2006 UNIV CAPITAL OUTLAY BOND | UCOP or Systemwide Programs | $0.00 | $32,177.91 | ($32,177.91) | $0.00 | $0.00 | $0.00 |
| 18101 | BREAST CANCER RESEARCH-CBCRP 06-07( | Los Angeles | $0.00 | $58,647.52 | ($58,647.52) | $0.00 | $0.00 | $0.00 |
| 18101 | CBCRP - STATUTES 2006-07 CH 47 | San Francisco | ($26,042.37) | $545,305.53 | ($542,233.82) | $0.00 | ($22,970.66) | ($45,941.32) |
| 18101 | S/A BREAST CANCER RES 06-07 | UCOP or Systemwide Programs | $0.00 | $3,273,885.50 | ($3,273,885.50) | $0.00 | $0.00 | $0.00 |
| 18101 | S/A BREAST CANCER RES 06-07 | Berkeley | $0.00 | $213,614.37 | ($213,614.37) | $0.00 | $0.00 | $0.00 |
| 18101 | STATE APPR/BREAST CANCER RSCH | San Diego | ($33,171.94) | $231,583.20 | ($223,061.10) | $0.00 | ($24,649.84) | ($49,299.68) |
| 18101 | UC BCRP | Davis | $0.00 | $59,456.93 | ($59,456.93) | $0.00 | $0.00 | $0.00 |
| 18101 | UC BREAST CANCER RES 06/10 | Irvine | $0.00 | $70,533.56 | ($70,533.56) | $0.00 | $0.00 | $0.00 |
| 18102 | BREAST CANCER RESEARCH-CBCRP 07-08( | Los Angeles | $0.00 | $192,318.34 | ($192,318.34) | $0.00 | $0.00 | $0.00 |
| 18102 | CBCRP - STATUTES 2007-08 CH 171 | San Francisco | $0.00 | $489,981.40 | ($549,076.09) | $0.00 | ($59,094.69) | ($118,189.38) |
| 18102 | SA-BREAST CANCER RESEARCH PRGM | Santa Barbara | $0.00 | $82,062.23 | ($82,062.23) | $0.00 | $0.00 | $0.00 |
| 18102 | SPECIAL STATE CBCRP | UCOP or Systemwide Programs | $0.00 | $169,477.36 | ($169,477.36) | $0.00 | $0.00 | $0.00 |
| 18102 | STATE APPROP/BREAST CENCER RESEARCH | San Diego | $0.00 | $60,085.74 | ($65,371.75) | $0.00 | ($5,286.01) | ($10,572.02) |
| 18102 | UC BCRP | Davis | $0.00 | $140,133.00 | ($140,133.00) | $0.00 | $0.00 | $0.00 |
| 18102 | UC BREAST CANCER RES 6/10 | Irvine | $0.00 | $109,751.30 | ($109,751.30) | $0.00 | $0.00 | $0.00 |
| 18103 | CBCRP - STATUTES 2008-09 CH 268 | San Francisco | $3,864.36 | $8,073.35 | ($26,515.46) | $0.00 | ($14,577.75) | ($29,155.50) |
| 18103 | S/A BREAST CANCER RES 08-09 | UCOP or Systemwide Programs | $0.00 | $7,668.92 | ($7,668.92) | $0.00 | $0.00 | $0.00 |
| 18104 | CBCRP ITC - STATUTES 2006-07 CH 47 | San Francisco | $0.00 | $138,524.48 | ($161,939.92) | $0.00 | ($23,415.44) | ($46,830.88) |
| 18104 | SPECIAL STATE BREAST CANCER RESESAR | UCOP or Systemwide Programs | $0.00 | $223,000.00 | ($223,000.00) | $0.00 | $0.00 | $0.00 |
| 18105 | CBCRP ITC - STATUTES 2007-08 CH 171 | San Francisco | $0.00 | $4,382.55 | ($8,953.14) | $0.00 | ($4,570.59) | ($9,141.18) |
| 18105 | SPECIAL STATE CBCRP | UCOP or Systemwide Programs | $16,105.31 | $265,695.69 | ($281,801.00) | $0.00 | $0.00 | $0.00 |
| 18106 | 08-09 BREAST CANCER RES/INC TAX CHE | UCOP or Systemwide Programs | $0.00 | $44,998.00 | ($44,998.00) | $0.00 | $0.00 | $0.00 |
| 18106 | BREAST CANCER RES/TAX CHECKOFF2008( | Los Angeles | $0.00 | $26,820.02 | ($26,820.02) | $0.00 | $0.00 | $0.00 |
| 18106 | CBCRP ITC - STATUTES 2008-09 CH 268 | San Francisco | $0.00 | $16,913.55 | ($28,091.35) | $0.00 | ($11,177.80) | ($22,355.60) |
| 18107 | STATE APPROP/BCRP/INC TAX CHECKOFF | San Diego | ($1,487.50) | $0.00 | $1,487.50 | $0.00 | $0.00 | $0.00 |
| 18109 | S/A TOBACCO REL DIS RES 06-07 | UCOP or Systemwide Programs | $0.00 | $1,846,600.84 | ($1,846,600.84) | $0.00 | $0.00 | $0.00 |
| 18109 | S/A TOBACCO-RELATED DIS RES06- | Berkeley | $0.00 | $2,164.04 | ($2,164.04) | $0.00 | $0.00 | $0.00 |
| 18109 | SA-TOBACCO RESEARCH 6/04 | Santa Barbara | $7,990.49 | $0.00 | $0.00 | ($4,090.72) | $3,899.77 | $7,799.54 |
| 18109 | STATE APPROP/TOBACCO RESEARCH 07/08 | San Diego | ($57,865.25) | $270,506.64 | ($249,531.87) | $0.00 | ($36,890.48) | ($73,780.96) |
| 18109 | TOBACCO RELATED DISEASE RES 06-07 ( | Los Angeles | $0.00 | $125,524.28 | ($125,524.28) | $0.00 | $0.00 | $0.00 |
| 18109 | TOBACCO-RELATED RESEARCH 06/09 | Irvine | $0.00 | $153,437.53 | ($153,437.53) | $0.00 | $0.00 | $0.00 |
| 18109 | TRDRP - STATUTES 2006-07 CH 47 | San Francisco | $8,313.76 | $989,772.75 | ($1,112,715.76) | $0.00 | ($114,629.25) | ($229,258.50) |
| 18109 | UC-TOBACCO RELATED DISEASE REASEARH | Davis | $0.00 | $236,399.83 | ($236,399.83) | $0.00 | $0.00 | $0.00 |
| 18110 | 07-08 SPECIAL STATE TRDRP | UCOP or Systemwide Programs | $0.00 | $3,399,969.28 | ($3,399,969.28) | $0.00 | $0.00 | $0.00 |
| 18110 | S/A TOBACCO-REL DIS RES 07-08 | Berkeley | $0.00 | $89,557.06 | ($89,557.06) | $0.00 | $0.00 | $0.00 |
| 18110 | SA-TOBACCO RESEARCH 6/12 | Santa Barbara | $0.00 | $51,768.79 | ($51,768.79) | $0.00 | $0.00 | $0.00 |
| 18110 | STATE APPROP/TRDRP | San Diego | ($26,681.98) | $276,261.19 | ($266,493.26) | $0.00 | ($16,914.05) | ($33,828.10) |
| 18110 | TOBACCO RELATED DISEASE RES 07-08 ( | Los Angeles | $0.00 | $111,789.02 | ($111,789.02) | $0.00 | $0.00 | $0.00 |
| 18110 | TOBACCO-RELATED RESEARCH 6/10 | Irvine | $0.00 | $61,377.87 | ($61,377.87) | $0.00 | $0.00 | $0.00 |
| 18110 | TRDRP - STATUTES 2007-08 CH 171 | San Francisco | ($5,863.49) | $1,013,303.02 | ($1,096,146.67) | $0.00 | ($88,707.14) | ($177,414.28) |
| 18110 | UC-TRDRP | Davis | $0.00 | $186,737.19 | ($186,737.19) | $0.00 | $0.00 | $0.00 |
| 18111 | S/A TOBACCO REL DIS RES 07-08 | UCOP or Systemwide Programs | $0.00 | $2,886,162.34 | ($2,886,162.34) | $0.00 | $0.00 | $0.00 |
| 18111 | S/A TOBACCO-REL DIS RES 08-09 | Berkeley | $0.00 | $23,256.74 | ($23,256.74) | $0.00 | $0.00 | $0.00 |
| 18111 | SA-TOBACCO RESEARCH 6/06 | Santa Barbara | $0.00 | $4,378.38 | ($4,378.38) | $0.00 | $0.00 | $0.00 |
| 18111 | STATE APPROP/TOBACCO RESEARCH 01/02 | San Diego | $10,449.64 | $458,170.09 | ($744,451.08) | $0.00 | ($275,831.35) | ($551,662.70) |
| 18111 | TOBACCO RELATED DIS RES 08/09 | Riverside | $0.00 | $213,607.96 | ($213,607.96) | $0.00 | $0.00 | $0.00 |
| 18111 | TOBACCO RELATED DISEASE RES 08-09 ( | Los Angeles | $0.00 | $600,868.42 | ($600,868.42) | $0.00 | $0.00 | $0.00 |
| 18111 | TOBACCO RELATED RES PROG D.00 6/11 | Irvine | $0.00 | $169,277.79 | ($156,311.79) | $0.00 | $12,966.00 | $25,932.00 |
| 18111 | TRDRP - STATUTES 2008-09 CH 268 | San Francisco | $0.00 | $842,888.85 | ($962,033.16) | $0.00 | ($119,144.31) | ($238,288.62) |
| 18111 | UC TRDRP | Davis | $0.00 | $419,673.26 | ($419,673.26) | $0.00 | $0.00 | $0.00 |
| 18194 | STATE APPROPRIATION-COMP ABSENCE AC | UCOP or Systemwide Programs | $0.00 | $17,034.86 | ($17,034.86) | $0.00 | $0.00 | $0.00 |
| 18194 | STATE APPROPRIATION-COMP ABSENCE AC | Irvine | $476,962.82 | ($448,178.82) | $1,046,469.47 | ($1,075,253.47) | $0.00 | $0.00 |
| 18195 | OFFSET CAPITAL EXP-STATE APPROPRIAT | UCOP or Systemwide Programs | $0.00 | $0.00 | $5,296,500.18 | ($5,296,500.18) | $0.00 | $0.00 |
| 18195 | OFFSET CAPITAL EXP-STATE APPROPRIAT | Los Angeles | $0.00 | $0.00 | $405,461.64 | ($405,461.64) | $0.00 | $0.00 |
| 18195 | OFFSET CAPITAL EXP-STATE APPROPRIAT | Merced | $0.00 | $0.00 | $2,078,031.56 | ($2,078,031.56) | $0.00 | $0.00 |
| 18197 | COMPENSATED ABSENCES-STATE APPROPRI | Merced | ($328,702.41) | $0.00 | ($196,436.98) | $0.00 | ($525,139.39) | ($1,050,278.78) |
| 18198 | VACATION/COMP ACCRUALS | UCOP or Systemwide Programs | ($278,499.24) | $0.00 | ($88,977.85) | $0.00 | ($367,477.09) | ($734,954.18) |
| 18198 | VACATION/COMP ACCRUALS | Berkeley | ($20,093.83) | $0.00 | ($1,697.02) | $0.00 | ($21,790.85) | ($43,581.70) |
| 18199 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $0.00 | $0.00 | $1,016,889.00 | ($1,016,889.00) | $0.00 | $0.00 |
| 18199 | COMPENSATED ABSENCES-STATE APPROPRI | Los Angeles | ($339,608.58) | $0.00 | ($97,787.80) | $0.00 | ($437,396.38) | ($874,792.76) |
| 18199 | Y/E ADJ- SPECIAL STATE APPRO | San Diego | $1,105,312.80 | ($2,791,134.28) | ($2,975,595.00) | ($150,223.62) | ($4,811,640.10) | ($9,623,280.20) |
| 18298 | SENATE BILL 518 EQUINE DRUG TESTIN | Davis | $237,192.25 | $203,061.66 | ($1,329,495.34) | $0.00 | ($889,241.43) | ($1,778,482.86) |
| 18299 | SENATE BILL 518 EQUINE DRUG TESTING | Davis | $1,946,624.56 | $1,468,346.14 | ($1,994,050.10) | ($59,322.32) | $1,361,598.28 | $2,723,196.56 |
| 18998 | CURR FD CAP EXP-SPECIAL STATE APPRO | Santa Cruz | $0.00 | $0.00 | $186,923.26 | ($186,923.26) | $0.00 | $0.00 |
| 18998 | SPECIAL STATE - APPRO SUMMARY | Davis | ($0.01) | ($8,313.49) | $1,357,949.95 | ($1,383,000.00) | ($33,363.55) | ($66,727.10) |
| 18998 | YE DUMMY OFFSET-SPEC ST APPROP | Riverside | $0.00 | $0.00 | $6,641.38 | ($6,641.38) | $0.00 | $0.00 |
| 20401 | EARTHQUAKE DAMAGES | Riverside | $5,512.57 | $0.00 | $0.00 | $0.00 | $5,512.57 | $11,025.14 |
| 20587 | S/A 89/90 OSBOLETE EQUIP (LOTTERY) | Davis | $2,230.96 | $0.00 | $0.00 | $0.00 | $2,230.96 | $4,461.92 |
| 20590 | S/A-PERM NEW EQUIP-INSTR/GEN/AR/HFY | Santa Cruz | $10,573.95 | $0.00 | ($534.41) | $0.00 | $10,039.54 | $20,079.08 |
| 20591 | S/A-INSTRUCTIONAL COMPUTING-LOTTERY | Santa Cruz | $143,825.00 | $0.00 | $0.00 | $0.00 | $143,825.00 | $287,650.00 |
| 20592 | OBSOLETE EQUIPMENT (LOTTERY FUNDS) | Davis | $1.28 | $0.00 | $0.00 | $0.00 | $1.28 | $2.56 |
| 20594 | SSA/LOWER DIV ASSESSMENT | Santa Cruz | $3.00 | $0.00 | $0.00 | $0.00 | $3.00 | $6.00 |
| 20599 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | $10,792.91 | $0.00 | ($39,392.45) | ($318.53) | ($28,918.07) | ($57,836.14) |
| 20599 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($163,157.52) | $60,168.93 | $99,943.27 | ($2,308.61) | ($5,353.93) | ($10,707.86) |
| Total | $68,987,903.25 | $54,268,342.21 | ($60,953,101.44) | ($11,951,507.34) | $50,351,636.68 | $100,703,273.36 | ||
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.
Totals may differ slightly due to rounding.