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2007/08 State Fund Appropriations


LIST OF STATE GENERAL FUND, GENERAL FUND SPECIFIC SPECIAL APPROPRIATIONS & SPECIAL APPROPRIATIONS
State General Funds (19900 - 19999)
Claims for the following programs submitted against Budget Act Main Support General Fund Item 6440-001-0001
Sub-Item (1)
19902 Medical Residencies - Davis
19904 U/G Teaching Excellence
19905 Instructional Equipment Replacement Program
19906 Instructional Use of Computers
19907 Microelectronics Research
19908 Biotechnology Research (1)
19909 Toxic Substances Research (1)
19910 Academic Geriatric Resources Program
19912 AIDS Research - Main Support
19913 Berkeley - College of Natural Resources
19914 Academic Senate Grants - UCLA, & UCR
19915 IUCRP Biotechnology (1)
19916 Registration Fee-Funded Programs - UCLA
19917 Instructional/Information Technology - Irvine, RV, Santa Cruz
19918 IUCRP Digital Media (1)
19919 IUCRP Electronics Manufacturing (1)
19920 Faculty Research Grants - UCD
19921 General Education Program - UCLA
19922 MRU General Funds - UCSC
19924 Student Academic Preparation Programs (1)
19925 Substance Abuse Research - UCSF
19926 UCOP Administrative Systems
19927 IUCRP Headquarters (1)
19928 IUCRP IT for Life Sciences (1)
19929 IUCRP Communications & Networking (1)
19930 Chancellor's Graduate Student Support - UCR
19932 California Institute for Science & Innovation (CISI) - The 2000/01 Budget Act authorized these funds as a capital expense transfer item.
19935 Enrollment Growth - UCLA
19936 Campus Designated General Fund - UCB
19937 M.I.N.D. Institute (1)
19938 General Funds - Grant Benefits Covered - UCLA
19939 General Funds - Grant Benefits Not Covered - UCLA
(1) Use of this number required to faciliate monitoring
 
Agriculture & Natural Resources Block (19950 - 19969)
19950 Water Resource Center
19951 Gene Resources
19952 ANR Viticulture and Enology
19953 Mosquito Research
19954 Center for Cooperatives
19955 Sustainable Agriculture
19956 Integrated Pest Management
19958 Salinity Drainage Research
19959 Integrated Hardwood and Range Management
19960 DANR Temporary Funding
19961

DANR Workgroup Funds

-- No claims required for UC General Funds --
19931 UC General Fund - UCD
19933 UC General Fund/Federal Overhead (Unexpended Balance 119900)
19934

UC General Fund/State Agreement Overhead (Unexpended Balance 119900)

19940 UC General Fund/Delta Portion - UCLA
19941

California Institute for Regenerate Medicine (CIRM) Indirect Cost Recovery

19942

NRT Undergraduate

19943

NRT Graduate Academic

19944

NRT Graduate Professional

 
Specific State Appropriation Funds (18000 - 18069)
Claims for the following programs submitted against Budget Act Main Support General Fund Item 6440-001-0001

Sub-Item reflected in brackets ( )

18002 (2) Charles R. Drew Postgraduate Medical School - Los Angeles
18011 (3) AIDS Research (four year rotation: 18010, 11, 12, 13)
18019 (6) UCSD Supercomputer Center
18021 (5) Deferred Maintenance Loan Repayment
18023 (4) Student Financial Aid
18026 President's Workstudy
18029 Other Workstudy
18032 Reserved for Financial Aid
18035 Reserved for Financial Aid
18038 Reserved for Financial Aid
18041 Reserved for Financial Aid
18048 (7) Subject Matter Projects

Claims for the following program submitted against General Fund, Budget Act Item 6440-003-0001

18044 Lease-Purchase Payments
Claims for the following program submitted against General Fund, Budget Act Item 6440-004-0001
18056 Merced Campus/San Joaquin Valley
Claims for the following program submitted against General Fund, Budget Act Item 6440-005-0001
18051

California Institutes for Science and Innovations - The 2002/03 Budget Act authorized these funds as a special line item.

 
Special State Appropriation Funds (18070 -18199)
Claims for the following programs submitted against State Transportation Fund, Budget Act Item 6440-001-0046
18074 Institute of Transportation Studies
Claims for the following program submitted against Breast Cancer Research Account, Budget Act Item 6440-001-0007
18102 Breast Cancer Research (seven year rotation: 18071, 72, 89, 90 & 18101, 102, 103)
Claims for the following program submitted against Breast Cancer Research Fund, Budget Act Item 6440-001-0945 (Income Tax Checkoff)
18105 Breast Cancer Research-Income Tax Checkoff (five year rotation: 18104, 105, 106, 107, 108)
Claims for the following program submitted against Research Account, Cigarette and Tobacco Products Surtax Fund, Budget Act Item 6440-001-0234
18110 Tobacco-Related Disease Research (seven year rotation: 18077, 8, 9, 6 & 18109, 10, 11)
Claims for the following program submitted against Earthquake Risk Reduction Fund of 1996, Budget Act Item 6440-001-0308
18081 Center for Earthquake Engineering Research
Claims for the following program submitted against Oil Spill Response Trust Fund, Budget Act Item 6440-001-0321
18091 Oiled Wildlife Care Network
Claims for the following program submitted against Research account, Health Care Benefit Fund, Budget Act Item 6440-001-3054
18094 Health Care Benefit Fund (yearly one-time funding amounts)
 
Lottery Education Fund
-- No claims required for Lottery Funds --
18082 Permanent New Equipment, Instructional Support-General and Arts/Humanities (Lottery Funds 218082)
18083 Instructional Computing (Lottery Funds 218083)
18084 Obsolete Equipment (Lottery Funds 218084)
18085 One-Time Instructional Support (Arts & Humanities, New Equipment and Instructional Support - Other - Excess Lottery Funds 119850)
18086 Reserved for Supplemental Allocations (Reserve Unexpended Balance 119850)
18087

Lottery Fund Financial Control (Excess Lottery Funds 119850)

Based on 2007 Governor's Budget and is revised as necessary to reflect any Budget Act changes.
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