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					California Institute of Technology Funding Sources (Groups)

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Description General Funds Grants Gift Fund Investment Clearing Sponsored Research-Non Federal Endowment Income/Spending Funds Federal Agreements Jet Propulsion Lab Auxiliary Enterprises Staff Benefits and Paid Leave Pools Plant Funds Other Activities Institute Loan Funds National Direct Student Loan Funds Endowment Principal Funds Life Income and Annuity Funds Agency Funds-Current Agency Funds-Principal Revocable Trust Funds Sponsored Related Activities

Lisf of all Organizations/Operating Units as 3/22/04 OGM Org Name Biology Administration Broad Center Chemistry Administration Chemical Engineering Admin EAS Division Administration Material Science Applied Mechanics Jet Propulsion Center Applied and Computational Math Computer Science Environmental Eng Science Environmental Quality Lab Electrical Engineering Aeronautics Applied Physics Option Civil Eng and App Mechanics Engineering Science Mechanical Engineering Computation Neural Systems Controls and Dynamical Systems BioEngineering GPS Division Administration Seismo Laboratory Seismo-Trinet Planetary Sciences Department Geology and Geochemistry Dept HSS Division Administration Physics Administration Mathematics Administration Astronomy Administration Owens Valley Radio Observatory Palomar Observatory Big Bear Solar Observatory IPAC LIGO Caltech PMA Reserved CACR Fairchild Scholars Program Brain Center General Libraries Information Tech Services Dept Provost's Academic Program Beckman Institute Department President's Office Office of the Provost General Counsel and Patent Ofc VP Institute Rels and Alumni Public Relations Development Alumni Treasurer's Office Finance and Controller Audit Srvc and Inst Compliance Sponsored Research Executive VP for Administration Business Integration Team Administrative Technology Ctr GL Operating Unit 10101 10101 10201 10202 10301 10302 10303 10304 10305 10306 10307 10308 10309 10310 10311 10312 10313 10314 10315 10316 10317 10401 10402 10403 10404 10405 10501 10601 10602 10603 10604 10605 10606 10607 10608 10609 10701 10801 10901 11001 11101 11201 11301 20101 20102 20103 20201 20202 20203 20204 20301 20302 20303 20304 20305 20305 20305 GL Description Biology - Division Act. Biology - Division Act. Chemistry Div. Admin. Chemical Engr./Div. Admin Engr. Division Admin. Materials Science Civil Eng & Ap Mech Jet Propulsion Center Applied Math - Dept. Admin Computer Science Environ.Engr-Dept. Admin. Environmental Quality Lab Elect. Engr.-Dept. Admin. Aeronautics-Dept Admin. Applied Physics Option Civil & Earthquake Engr Engineering Science Mechanical Engr & Design Computational Neural Systems Controls and Dynamical Sys BioEngineering Geology - Division Admin. Seismology Seismo-Trinet Planetary Sciences Department Geology and Geochemistry Department Humanities - Div. Admin. Physics - Div. Admin. Mathematics - Dept. Admin. Astronomy Owens Valley Radio Obs Palomar Observatory Big Bear Solar Obs. JPL IPAC Series LIGO Project PMA Reserved CACR Fairchild Scholars Prog Brain Center General Libraries Information Technology Svcs. Provost Academic Programs Beckman Institute President's Accounts Provost's Accounts Gen. Counsel & Patent Off VP For Inst. Rel. and Alumni Public Relations Development Alumni VP and Treasurer Dir. of Finance/Controller Internal Audit Sponsored Research Admin Executive VP for Administration Executive VP for Administration Executive VP for Administration

End dated 9/30/2000 2 of 6

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Lisf of all Organizations/Operating Units as 3/22/04 OGM Org Name GL Operating Unit Admin Information Services 20306 VP for Business and Finance 20307 Human Resources Department 20401 Campus Auxiliary Business Srv 20501 Mail Services 20502 Student Affairs Department 20601 Physical Plant Department 20701 Public Events 20801 Campus Planning Administration 20901 Campus Mail Center 20902 Graphic Arts 20903 Architectural and Engineering Services 20904 Student Aid-Undergraduate 30101 Student Aid-Graduate 30105 General Budget Transfers 40105 Staff Benefits 40201 Paid Leave 40202 Office of VP Director of JPL 40301 Athenaeum 40401 Caltech Bookstore 40402 Ctr for Academic Achievement 40403 Avery House 40404 Dining Services 40404 Undergraduate Housing 40406 Graduate Housing 40407 Card Services 40408 Central Engineering Services 40409 Graphic Arts Facility 40410 Palomar-Auxiliary 40412 Faculty Housing 40413 CABS 40414 Industrial Relations Center 40415 Institutional Organizations 40501 Plant Fund Department 40601 Loan Funds 40701 Agency Funds 40801 40901 40902 40903 GL Description Admin. Computing Services VP for Business and Finance Human Resources Business and Aux Enterprises Mailroom Student Affairs Physical Plant Public Events/Auditoriums Campus Planning Administration Campus Mail Center Graphic Arts Architectural and Engineering Services Student Aid - Undergrads Student Aid - Grad Office Other Gen Budget Transfer Staff Benefits Paid Leave JPL Athenaeum Bookstore Ctr For Acad Achievement Food Service Food Service Undergraduate Student Housing Graduate Student Housing Card Acess/Tech Develop. Central Engineering Serv. Graphic Arts Facilities Palomar Faculty Housing CABS Industrial Relations Ctr. Institutional Organ. Plant Funds Loan Funds Agency Funds Annuity Trusts Irrevocable Trusts Revocable Trusts

End dated 9/30/2000

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End dated

7/1/2003

End dated 7/1/2003 End dated 9/30/2000

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End dated

7/1/2003

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LIST 1 Used for Organized Research and Instruction/Academic Support OGM Organization Name Biology Administration Broad Center Chemistry Administration Chemical Engineering Admin EAS Division Administration Material Science Applied Mechanics Jet Propulsion Center Applied and Computational Math Computer Science Environmental Eng Science Environmental Quality Lab Electrical Engineering Aeronautics Applied Physics Option Civil Eng and App Mechanics Engineering Science Mechanical Engineering Computation Neural Systems Controls and Dynamical Systems BioEngineering GPS Division Administration Seismo Laboratory Seismo-Trinet Planetary Sciences Department Geology and Geochemistry Dept HSS Division Administration Physics Administration Mathematics Administration Astronomy Administration Owens Valley Radio Observatory Palomar Observatory Big Bear Solar Observatory IPAC LIGO Caltech PMA Reserved CACR Fairchild Scholars Program Brain Center General Libraries Information Tech Services Dept Provost's Academic Program Beckman Institute Department Office of the Provost Student Affairs Department Student Aid-Undergraduate Student Aid-Graduate Office of VP Director of JPL GL Operating Unit 10101 10101 10201 10202 10301 10302 10303 10304 10305 10306 10307 10308 10309 10310 10311 10312 10313 10314 10315 10316 10317 10401 10402 10403 10404 10405 10501 10601 10602 10603 10604 10605 10606 10607 10608 10609 10701 10801 10901 11001 11101 11201 11301 20102 20601 30101 30105 40301 GL Description Biology - Division Act. Biology - Division Act. Chemistry Div. Admin. Chemical Engr./Div. Admin Engr. Division Admin. Materials Science Civil Eng & Ap Mech Jet Propulsion Center Applied Math - Dept. Admin Computer Science Environ.Engr-Dept. Admin. Environmental Quality Lab Elect. Engr.-Dept. Admin. Aeronautics-Dept Admin. Applied Physics Option Civil & Earthquake Engr Engineering Science Mechanical Engr & Design Computational Neural Systems Controls and Dynamical Sys BioEngineering Geology - Division Admin. Seismology Seismo-Trinet Planetary Sciences Department Geology and Geochemistry Department Humanities - Div. Admin. Physics - Div. Admin. Mathematics - Dept. Admin. Astronomy Owens Valley Radio Obs Palomar Observatory Big Bear Solar Obs. JPL IPAC Series LIGO Project PMA Reserved CACR Fairchild Scholars Prog Brain Center General Libraries Information Technology Svcs. Provost Academic Programs Beckman Institute Provost's Accounts Student Affairs Student Aid - Undergrads Student Aid - Grad Office JPL

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LIST 2 Used for Institutional Support OGM Org Name GL Operating Unit President's Office 20101 General Counsel and Patent Ofc 20103 VP Institute Rels and Alumni 20201 Public Relations 20202 Development 20203 Alumni 20204 Treasurer's Office 20301 Finance and Controller 20302 Audit Srvc and Inst Compliance 20303 Sponsored Research 20304 Executive VP for Administration 20305 Business Integration Team 20305 ATC Infrastructure 20305 Administrative Technology Ctr 20305 Admin Information Services 20306 VP for Business and Finance 20307 Human Resources Department 20401 Campus Auxiliary Business Srv 20501 Public Events 20801 Campus Planning Administration 20901 Campus Mail Center 20902 Graphic Arts 20903 Architectural and Engineering Services 20904 GL Description President's Accounts Gen. Counsel & Patent Off VP For Inst. Rel. and Alumni Public Relations Development Alumni VP and Treasurer Dir. of Finance/Controller Internal Audit Sponsored Research Admin Executive VP for Administration Executive VP for Administration Executive VP for Administration Executive VP for Administration Admin. Computing Services VP for Business and Finance Human Resources Business and Aux Enterprises Public Events/Auditoriums Campus Planning Administration Campus Mail Center Graphic Arts Architectural and Engineering Services

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LIST 3 Used for Auxiliary Operations OGM Org Name Athenaeum Caltech Bookstore Avery House Dining Services Undergraduate Housing Graduate Housing Card Services Central Engineering Services Palomar-Auxiliary Faculty Housing CABS Industrial Relations Center GL Operating Unit 40401 40402 40404 40404 40406 40407 40408 40409 40412 40413 40414 40415 GL Description Athenaeum Bookstore Food Service Food Service Undergraduate Student Housing Graduate Student Housing Card Acess/Tech Develop. Central Engineering Serv. Palomar Faculty Housing CABS Industrial Relations Ctr.

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