LIST OF STATE GENERAL FUND, GENERAL FUND SPECIFIC STATE APPROPRIATIONS & SPECIAL STATE APPROPRIATION FUND NUMBERS FOR 2010-11 THROUGH 2012-13 2010-11 2011-12 2012-13 STATE & UC GENERAL FUND (19900-19999) (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) 19902 19902 19902 Medical Residencies - Davis 19903 19903 19903 Purchase Utilities (UCSB) 1 19904 19904 19904 U/G Teaching Excellence (UCSF, UCLA, UCSB) 1 19905 19905 19905 Instructional Equip. Replacement Program (UCSF) 1 19906 19906 19906 Instructional Use of Computers (UCSB) 1 19907 19907 19907 Microelectronics Research (UCI) 1 19908 19908 19908 Biotechnology Research 1 19909 19909 19909 Toxic Substances Research 1 19910 19910 19910 Academic Geriatric Resources Program 19911 19911 19911 Multi-Campus Research Progs & Initiatives (UCI) 1 19912 19912 19912 AIDS Research - Main Support 19913 19913 19913 Berk - College of Natural Resources 19914 19914 19914 Academic Senate Grants (UCLA) 1 19915 19915 19915 IUCRP Biotechnology (UCI) 1 19916 19916 19916 Registration Fee-Funded Programs - UCLA 19917 19917 19917 Instructional/Information Technology (05-06 & 06-07 Instructional Technology) (UCSC) 1 19918 19918 19918 IUCRP Digital Media 1 19919 19919 19919 IUCRP Electronics Manufacturing (UCI) 1 19920 19920 19920 Faculty Research Grants - Davis 19922 19922 19922 MRU General Funds (UCSC) 1 19924 19924 19924 Student Academic Preparation Programs 2 (mandatory - all campuses) 19925 19925 19925 Substance Abuse Research (UCSF) 1 19926 19926 19926 UCOP Administrative Systems 19927 19927 19927 IUCRP Headquarters (UCI) 1 19928 19928 19928 IUCRP IT for Life Sciences (UCI) 1 19929 19929 19929 IUCRP Communications & Networking 1 19930 19930 19930 Chancellor's Graduate Student Support - RV 19932 19932 19932 California Institute for Science & Innovation (CISI)--The 2000-01 Budget Act authorized these funds as a capital expense transfer item. 19935 19935 19935 State GF/Enrollment Growth (UCLA) 1 19936 19936 19936 Campus Designated GF (UCB) 1 19937 19937 19937 M.I.N.D Institute 1 19939 19939 19939 Temp Allocs from ITFs for 19900 (UCLA) 1 19945 -- -- ARRA Federal Reimbursement GF -- -- 19961 School of Dentistry (UCSF) 1 -- -- 19962 School of Medicine (UCSF) 1 -- -- 19963 School of Nursing (UCSF) 1 -- -- 19964 School of Pharmacy (UCSF) 1 -- -- 19965 Langley Porter Psychiatric Institute (LPPI) Instruction (UCSF) 1 -- -- 19966 Financial & Administrative Services (UCSF) 1 1 Campus Designated use 2 Systemwide mandatory fund number for all campuses 4/20/2012 1 ss-statefndlstg-3yr12-13.xlsx
Agriculture & Natural Resources Block 19950-19969 19950 19950 19950 Water Resources Center 19951 19951 19951 Gene Resources 19952 19952 19952 ANR Viticulture and Enology (05-06 & 06-07 Farm Personnel Management) 19953 19953 19953 Mosquito Research 19954 19954 19954 Center for Cooperatives 19955 19955 19955 Sustainable Agriculture 19956 19956 19956 Integrated Pest Management 19958 19958 19958 Salinity Drainage Research 19959 19959 19959 Integrated Hardwood and Range Management 19960 19960 19960 DANR Temporary Funding 19961 19961 19961 DANR Workgroup Funds UC GENERAL FUNDS no claims required 19931 19931 19931 UC General Fund - Campus Designated Label 19933 19933 19933 UC General Fund - Campus Designated Label 19934 19934 19934 UC General Fund - Campus Designated Label 19940 19940 19940 UC General Fund - Campus Designated Label 19941 19941 19941 UC General Fund - Campus Designated Label 19942 19942 19942 UC General Fund - Campus Designated Label 4/20/2012 2 ss-statefndlstg-3yr12-13.xlsx
GENERAL FUND SPECIFIC STATE APPROPRIATION (18000-18069) (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 6440-001-0001 Sub-Item Reflected in Brackets ( ) 18002 18003 18001 (2) Charles R. Drew Postgraduate Medical School - Los Angeles 18010 18011 18012 (3) AIDS Research (four year rotation: 18010,11,12,13) 18019 18019 18019 (5) UCSD Supercomputer Center 18023 18024 18022 (4) Student Financial Aid 18026 18027 18025 President s Workstudy 18029 18030 18028 Other Workstudy 18032 18033 18031 Reserved for Financial Aid 18035 18036 18034 18038 18039 18037 18041 18042 18040 18048 18046 18047 (6) Subject Matter Projects 18044 18045 18043 Lease-Purchase Payments 003-0001 18056 18057 18055 Merced Campus/San Joaquin Valley 004-0001 18051 18049 18050 California Institutes for Science and Innovations--The 2002-03 Budget Act authorized these funds as a special line item. 005-0001 4/20/2012 3 ss-statefndlstg-3yr12-13.xlsx
STATE SPECIAL APPROPRIATION FUNDS (18070-18199) (These funds will expire in 3 years beginning at the year of allocation unless noted under item) 18071 18072 18070 California Cancer Research Tax Checkoff (18070, 71 & 72) Claims for the following program submitted against California Cancer Research Fund, Budget Act Item 6440-001-8054 (Income Tax Checkoff) 18074 18075 18073 Institute of Transportation Studies Claims for the following program submitted against State Transportation Fund, Budget Act Item 6440-001-0046 18077 *** - - California Ovarian Cancer Research Tax Checkoff (18080,77 & 78) (The 09-10 fund will expire in FY 2012-13) Claims for the following program submitted against California Ovarian Cancer Research Fund, Budget Act Item 6440-001-8056 (Income Tax Checkoff) (Eliminated as of FY 10-11 due to the 09-10 tax revenue collected did not meet the legislative fund requirement) 18090 18101 18102 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 6440-001-0007 18108 18104 18105 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 6440-001-0945 (Income Tax Checkoff) 18076 18109 18110 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 6440-001-0234 18081 18081 18081 Center for Earthquake Engineering Research Claims for the following program submitted against Earthquake Risk Reduction Fund of 1996, Budget Act Item 6440-001-0308 18091 18091 18091 Oiled Wildlife Care Network Claims for the following program submitted against Oil Spill Response Trust Fund, Budget Act Item 6440-001-0321 4/20/2012 4 ss-statefndlstg-3yr12-13.xlsx
18094 18092 18093 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 6440-001-3054-18112 18113 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 6440-001-1017 Lottery Education Fund --No claims required for Lottery Funds-- 18082 18082 18082 Permanent New Equipment, Instructional Support-General and Arts/Humanities (Lottery Funds-218082) 18083 18083 18083 Instructional Computing (Lottery Funds-218083) 18084 18084 18084 Obsolete Equipment (Lottery Funds-218084) 18085 18085 18085 One-Time Instr. Support (Arts & Humanities, New Equipment and Instr. Support - Other) (Excess Lottery Funds 119850) 18086 18086 18086 Reserved for Supplemental Allocations (Reserve Unexpended Balance 119850) 4/20/2012 5 ss-statefndlstg-3yr12-13.xlsx