Section: 300-60 Supplement III
Effective: 5/24/02
Supersedes: 6/1/01
Issuing Office: Business & Financial Svcs, General Accounting Division

FUND NUMBER(S)	FUND DESCRIPTION	DISPOSITION
00800x-00999A	Plant Funds-State	Balances at June 30 may have to be validly liened or expended depending on fund number. For lapsing dates, call Mercedes Benton, x44638.
07427x	Opportunity Fund	Reappropriated subject to budgetary controls which may be required within specific Vice Chancellor's areas. The carry forward of Academic Salaries is dependent on Vice Chancellor's policies.
04000x-09599x (except 07427x)	Principal Appropriated as Income	Disposition of unexpended balances depends upon terms of individual funds. Please consult Accounting Office for detail. If reappropriated, reappropriated by index.
14000x & 14001x	Private Gifts	Reappropriated if continuing. If reappropriated, reappropriated by index.
16000x & 16015x	Federal Contracts/Grants	Reappropriated if continuing. If reappropriated, reappropriated by index.
18000x-18199x	Special State Appropriations	Funds Awarded in FY 99/00 (18011, 18016, 18024, 18046, 18061, 18066) terminate 6/30/02. Funds awarded in FY 00/01 (18007, 18012, 18014, 18022, 18025, 18021, 18047, 18059) and funds awarded in 01/02 (18013, 18015, 18021, 18023, 18048) will be reappropriated to FY 02/03, provided all carry forward procedures as set forth by the granting agency have been complied with, if appropriate. Expenses against reappropriated 00/01 funds must be completed/claimed by 6/30/03. Expenses against reappropriated 01/02 funds must be completed/claimed by 6/30/04. Lottery funds (18082, 18083, 18084, 18085) will be reappropriated to FY 02/03
18200X-18999x	State Agency Agreements	Reappropriated if continuing aggreement. If reappropriated, reapproriated by index.
19900x	General Fund	Reappropriated subject to budgetary controls which may be required within specific Vice Chancellor's areas. The carry forward of Academic Salaries is dependent on Vice Chancellor's policies. If reappropriated, reapproriated by index.
19901x-19999x	Specific State Appropriations	Reappropriated subject to budgetary controls which may be required within specific Vice Chancellor's areas. The carry forward of Academic Salaries is dependent on Vice Chancellor's policies. If reappropriated, reapproriated by index.
20000A	Registration Fee	Reappropriated subject to budgetary controls which may be required within specific Vice Chancellor's areas. The carry forward of Academic Salaries is dependent on Vice Chancellor's policies.
20078x	Candidacy Fee	Reappropriated by index.
20095x	Education Fee	Reappropriated subject to budgetary controls which may be required within specific Vice Chancellor's areas. The carry forward of Academic Salaries is dependent on Vice Chancellor's policies.
20250x	Campus Activity Fee	Reappropriated subject to budgetary controls which may be required within specific Vice Chancellor's areas. The carry forward of Academic Salaries is dependent on Vice Chancellor's policies.
20221x	Med School Student Fee	There are no allocations. All revenues will be transferred to Office of President.
20226x	Professional Degree Fee	Reappropriated subject to budgetary controls which may be required within specific Vice Chancellor's areas. The carry forward of Academic Salaries is dependent on Vice Chancellor's policies.
20227x	Duplicate Degree Fee	There are no allocations. All revenues will be transferred to Office of the President
20245x	Visual Art/Fees	Reappropriated by index.
20246x	Laboratory Course Fees	Reappropriated by index.
20251x	College's Activity Fee	Reappropriated by index.
20265x	Student Center Fee	Reappropriated subject to budgetary controls which may be required within specific Vice Chancellor's areas. The carry forward of Academic Salaries is dependent on Vice Chancellor's policies.
20270A & 20271A	Recreational Facility Fee	Reappropriated by index.
20275x	Graduate Student Activity Fee	Reappropriated by index.
20280x	Student Health Service Fee	Reappropriated by index.
20290x & 20291x	Summer Session	Special reappropriation process. Please contact General Accounting for additional information.
20300x & 20306x	ESPP (UnEX)	a) All balances transferred to reserves. b) Outstanding commitments may be carried forward before transfer of balances to reserve.
20302x-20305x & 20307x - 20315x	OCME	Reappropriation process varies. Please contact General Accounting for additional information.
20600x-20999x	Local Government Agreements	Reappropriated if continuing agreement. If reappropriated, reappropriated by index.
21000x-33999x	Federal Contracts and Grants	Reappropriated if continuing contract and grant. If reappropriated, reapppropriated by index.
34100x-39799x	Endowment Income	Disposition of unexpended balances depends upon terms of the individual funds. Please consult General Accounting Division for detail. If reappropriated, reappropriated by index.
39800x-39999x	Unrestricted Gifts and Private Grants	Reappropriated. If reappropriated, reappropriated by index.
40000x-59999x	Private Gifts, Grants & Contracts, incl Fed Flow-Thru	Reappropriated if continuing. If reappropriated, reappropriated by index.
60000x-62999x	Sales and Services of Educational Activities	Normally reappropriated by index.
63000x-63999x	Teaching Hospital Income	Transferred to the Hospital Reserve for Improvements.
64000x-65999x	Sales and Services of Educational Activities	Normally reappropriated by index.
66000x-66099x	Service Enterprises	Normally reappropriated by index.
66100x-68799x	Other Sources	Normally reappropriated by index.
68800x-68849x	Outside Agency Workstudy	Balances lapse.
68850x-69749x	Other Sources	Normally reappropriated by index.
69750x	Federal Contracts and Grant Administration Fund	Reappropriated subject to budgetary controls which may be required within specific Vice Chancellor's areas. The carry forward of Academic Salaries is dependent on Vice Chancellor's policies. If reappropriated, reappropriated by index.
69751x-69999x (except 69895x)	Other Sources	Normally reappropriated by index.
69895X	DOE	Disposition of unexpended balances depends upon terms of individual funds. Please consult Accounting Office for detail. If reappropriated, reappropriated by index.
70000x-70499x	Group A Housing	Transferred to Net Revenue fund at the Office of the President.
70500x-74999x	Other Auxiliary Enterprises	Normally reappropriated by index.
75000x-75999x	Reserves	Normally reappropriated by index.
76000x-76999x	Reserves, Replacement	Normally reappropriated by index.
78000x-89999x	Private Contracts, incl Fed Flow-Thru	Reappropriated if continuing. If reappropriated, reappropriated by index.

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