LIST OF STATE GENERAL FUND, GENERAL FUND SPECIFIC STATE APPROPRIATIONS & SPECIAL STATE APPROPRIATION FUND NUMBERS FOR THROUGH
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1 LIST OF STATE GENERAL FUND, GENERAL FUND SPECIFIC STATE APPROPRIATIONS & SPECIAL STATE APPROPRIATION FUND NUMBERS FOR THROUGH STATE & UC GENERAL FUND ( ) (These funds will expire in 3 years beginning at the year of allocation) All state claims on this State General Fund will be handled by the Office of the President. NO state claims will be processed by the campuses. Sub-Item (1) Medical Residencies - Davis Purchase Utilities (UCSB) U/G Teaching Excellence (UCSF, UCLA, UCSB) Instructional Equip. Replacement Program (UCSF) Instructional Use of Computers (UCSB) Microelectronics Research (UCI) Biotechnology Research Toxic Substances Research Academic Geriatric Resources Program Multi-Campus Research Progs & Initiatives (UCI) AIDS Research - Main Support Berk - College of Natural Resources Academic Senate Grants (UCLA) IUCRP Biotechnology (UCI) Registration Fee-Funded Programs - UCLA Instructional/Information Technology (05-06 & Instructional Technology) (UCSC) IUCRP Digital Media IUCRP Electronics Manufacturing (UCI) Faculty Research Grants - Davis MRU General Funds (UCSC) Student Academic Preparation Programs 2 (mandatory - all campuses) Substance Abuse Research (UCSF) UCOP Administrative Systems IUCRP Headquarters (UCI) IUCRP IT for Life Sciences (UCI) IUCRP Communications & Networking Chancellor's Graduate Student Support - RV California Institute for Science & Innovation (CISI)--The Budget Act authorized these funds as a capital expense transfer item State GF/Enrollment Growth (UCLA) Campus Designated GF (UCB) M.I.N.D Institute Temp Allocs from ITFs for (UCLA) ARRA Federal Reimbursement GF School of Dentistry (UCSF) School of Medicine (UCSF) School of Nursing (UCSF) School of Pharmacy (UCSF) Langley Porter Psychiatric Institute (LPPI) Instruction (UCSF) Financial & Administrative Services (UCSF) 1 1 Campus Designated use 2 Systemwide mandatory fund number for all campuses 4/20/ ss-statefndlstg-3yr12-13.xlsx
2 Agriculture & Natural Resources Block Water Resources Center Gene Resources ANR Viticulture and Enology (05-06 & Farm Personnel Management) Mosquito Research Center for Cooperatives Sustainable Agriculture Integrated Pest Management Salinity Drainage Research Integrated Hardwood and Range Management DANR Temporary Funding DANR Workgroup Funds UC GENERAL FUNDS no claims required UC General Fund - Campus Designated Label UC General Fund - Campus Designated Label UC General Fund - Campus Designated Label UC General Fund - Campus Designated Label UC General Fund - Campus Designated Label UC General Fund - Campus Designated Label 4/20/ ss-statefndlstg-3yr12-13.xlsx
3 GENERAL FUND SPECIFIC STATE APPROPRIATION ( ) (These funds will expire in 3 years beginning at the year of allocation) Claims for the following programs submitted against Budget Act Main Support General Fund Item Sub-Item Reflected in Brackets ( ) (2) Charles R. Drew Postgraduate Medical School - Los Angeles (3) AIDS Research (four year rotation: 18010,11,12,13) (5) UCSD Supercomputer Center (4) Student Financial Aid President s Workstudy Other Workstudy Reserved for Financial Aid (6) Subject Matter Projects Lease-Purchase Payments Merced Campus/San Joaquin Valley California Institutes for Science and Innovations--The Budget Act authorized these funds as a special line item /20/ ss-statefndlstg-3yr12-13.xlsx
4 STATE SPECIAL APPROPRIATION FUNDS ( ) (These funds will expire in 3 years beginning at the year of allocation unless noted under item) California Cancer Research Tax Checkoff (18070, 71 & 72) Claims for the following program submitted against California Cancer Research Fund, Budget Act Item (Income Tax Checkoff) Institute of Transportation Studies Claims for the following program submitted against State Transportation Fund, Budget Act Item *** - - California Ovarian Cancer Research Tax Checkoff (18080,77 & 78) (The fund will expire in FY ) Claims for the following program submitted against California Ovarian Cancer Research Fund, Budget Act Item (Income Tax Checkoff) (Eliminated as of FY due to the tax revenue collected did not meet the legislative fund requirement) Breast Cancer Research (five year rotation: 18089, 90, & 18101,102,103) Claims for the following program submitted against Breast Cancer Research Account, Budget Act Item Breast Cancer Research-Income Tax Checkoff (five year rotation: 18104, 105, 106, 107, 108) Claims for the following program submitted against California Breast Cancer Research Fund, Budget Act Item (Income Tax Checkoff) Tobacco-Related Disease Research (five year rotation: 18079, 76 & 18109, 10,11) Claims for the following program submitted against Research Account, Cigarette and Tobacco Products Surtax Fund, Budget Act Item Center for Earthquake Engineering Research Claims for the following program submitted against Earthquake Risk Reduction Fund of 1996, Budget Act Item Oiled Wildlife Care Network Claims for the following program submitted against Oil Spill Response Trust Fund, Budget Act Item /20/ ss-statefndlstg-3yr12-13.xlsx
5 Health Care Benefit Fund (18092, 93 & 94) (yearly one-time funding amounts) Claims for the following program submitted against Research account, Health Care Benefit Fund, Budget Act Item Umbilical Cord Blood Collection Program (18112, 13 & 14) (yearly one-time funding amounts) Claims for the following program submitted against Umbilical Cord Blood Collection Program Fund, Budget Act Item Lottery Education Fund --No claims required for Lottery Funds Permanent New Equipment, Instructional Support-General and Arts/Humanities (Lottery Funds ) Instructional Computing (Lottery Funds ) Obsolete Equipment (Lottery Funds ) One-Time Instr. Support (Arts & Humanities, New Equipment and Instr. Support - Other) (Excess Lottery Funds ) Reserved for Supplemental Allocations (Reserve Unexpended Balance ) 4/20/ ss-statefndlstg-3yr12-13.xlsx
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