| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 18010 - S/A-AIDS RESEARCH 06/07 | $48,032.25 | $48,032.25 |
| 18011 - SPEC STATE APPROP-AIDS RSRCH 07/08 | ($22,725.42) | ($22,725.42) |
| 18012 - SPEC STATE APPROP-AIDS RESRCH | $0.00 | $0.00 |
| 18013 - STATE APPROP/AIDS RESEARCH | $0.00 | $0.00 |
| 18019 - SSA-SUPPERCOMPTER- 99/00 | $1,340,185.36 | $1,340,185.36 |
| 18021 - SSA-DEFERRED MAINTENANCE | $0.00 | $0.00 |
| 18022 - S/A STUDENT FINANCIAL AID 06/07 | ($2,690,368.50) | ($2,690,368.50) |
| 18023 - S/A STUDENT FINANCIAL 10/11 | $229,624.27 | $229,624.27 |
| 18024 - STATE APPROP-STUDENT FIN AID 02/03 | $450.00 | $450.00 |
| 18043 - S/A-LEASE PURCHASE PAYMENTS | ($12,692.20) | ($12,692.20) |
| 18044 - S/A-LEASE PURCHASE PAYMENTS | $5,222.42 | $5,222.42 |
| 18045 - STATE APPROP-LEASE-PURCHASE PMTS | $7,469.78 | $7,469.78 |
| 18046 - SSA-INT'L STUDIES PROJECT | $885.61 | $885.61 |
| 18047 - STATE APPROP/INT'L STUDIES 00/01 | $0.00 | $0.00 |
| 18048 - STATE APPROP/INT'L STUDIES | $0.00 | $0.00 |
| 18049 - SA/CAL INST FOR SCIENCE & LEARNING | $0.00 | $0.00 |
| 18050 - UCSD UG/GRAD OPPORTUNITY GRANT03-04 | $0.00 | $0.00 |
| 18051 - STATE APPROP/CAL-(IT)2 | $0.00 | $0.00 |
| 18072 - STATE APPROP-BREAST CANCER RSCH9900 | $0.00 | $0.00 |
| 18076 - S/A-TOBACCO RELATED DISEASE RESRCH | $165.26 | $165.26 |
| 18077 - S/A-TOBACCO RESEARCH-TRDRP | $210.89 | $210.89 |
| 18078 - STATE APPROP-TRDRP | ($337.68) | ($337.68) |
| 18079 - S/A - TOBACCO RESEARCH/TRDRP | ($43,929.96) | ($43,929.96) |
| 18080 - DEFERRED MAINTENANCE | ($0.01) | ($0.01) |
| 18081 - SSA EARTGQUAKE ENGNG RESEACH | ($133,019.93) | ($133,019.93) |
| 18082 - S/A-PERMANENT NEW EQUIPMENT | $4,297,654.14 | $4,297,654.14 |
| 18083 - S/A-INSTRUCTIONAL COMPUTING | $603,944.12 | $603,944.12 |
| 18084 - S/A-OBSOLETE EQUIPMENT | $378,709.06 | $378,709.06 |
| 18085 - LOC 'O'-S/A-ONE TIME INSTRUCT. SUPP | $1,156,484.44 | $1,156,484.44 |
| 18089 - STATE APPROP-BREAST CANCER | $4,458.14 | $4,458.14 |
| 18090 - STATE APPROP/BREAST CANCER RSCH | $874.59 | $874.59 |
| 18092 - CA HEALTHCARE BENEFITS REVIEW PROG | ($84.80) | ($84.80) |
| 18101 - STATE APPR/BREAST CANCER RSCH | ($24,649.84) | ($24,649.84) |
| 18102 - STATE APPROP/BREAST CENCER RESEARCH | ($5,286.01) | ($5,286.01) |
| 18107 - STATE APPROP/BCRP/INC TAX CHECKOFF | $0.00 | $0.00 |
| 18109 - STATE APPROP/TOBACCO RESEARCH 07/08 | ($36,890.48) | ($36,890.48) |
| 18110 - STATE APPROP/TRDRP | ($16,914.05) | ($16,914.05) |
| 18111 - STATE APPROP/TOBACCO RESEARCH 01/02 | ($275,831.35) | ($275,831.35) |
| 18199 - Y/E ADJ- SPECIAL STATE APPRO | ($4,811,640.10) | ($4,811,640.10) |
| 18272 - CAL EPA AIR RESOURCES BOARD RUSSELL | ($3,065.08) | ($3,065.08) |
| 18273 - CA ARB 09-333 PRATHER | ($7,520.09) | ($7,520.09) |
| 18319 - SGC OCA23477 | $0.00 | $0.00 |
| 18322 - SEAGRANT/I-04-SC-005 MOLL 10/11 | $0.00 | $0.00 |
| 18325 - CAL RES COASTAL CONS AGREE 06-022 | $1,519.27 | $1,519.27 |
| 18327 - CA STATE COASTAL CONS 06-087 | $0.00 | $0.00 |
| 18329 - SGC/OCA 6A479 MOLL 6/09 | $0.00 | $0.00 |
| 18330 - SG/OCA7A334 MOLL 4/10 | $0.00 | $0.00 |
| 18331 - CA/COASTAL CONS/07-167 MOLL | $0.00 | $0.00 |
| 18332 - CA RESOURCE A OCA8A011 MOLL | $0.00 | $0.00 |
| 18333 - CA COASTAL CONS/09-041 MOLL | $0.00 | $0.00 |
| 18334 - CA COASTAL/09-014 MOLL | $0.00 | $0.00 |
| 18337 - UC CALIFORNIA INSTITUTE FOR ENERGY | ($5,160.00) | ($5,160.00) |
| 18423 - DOT 59A0016 SEIBLE 10% 6/99 | $1,545,002.81 | $1,545,002.81 |
| 18425 - DHS 96-27049 ZHU 25% 6/00 | ($145,126.90) | ($145,126.90) |
| 18498 - DOT 59A0172 SEIBLE 10% 12/00 | $135.23 | $135.23 |
| 18583 - CA DBW/SEYMOUR 02-106-063 25% 8/05 | $0.00 | $0.00 |
| 18594 - CALSOAP/THOMPSON/GS-03-006 | ($9,951.07) | ($9,951.07) |
| 18603 - CALFED BAY DELTA/ERP-02-P38 | $0.00 | $0.00 |
| 18606 - CA DHS/REZNIK/03-75576 | $0.00 | $0.00 |
| 18611 - UCOP/MANASTER | ($153,891.74) | ($153,891.74) |
| 18612 - UCOP/MANASTER | ($2.11) | ($2.11) |
| 18619 - CA INST FOR ENERGY & ENVIR. | ($342.68) | ($342.68) |
| 18624 - CA DHS/WALSHOK 03-76197/ 15% 8/05 | $4,501.45 | $4,501.45 |
| 18627 - CALSOAP/THOMPSON/G04-006 0% 6/05 | ($10,796.38) | ($10,796.38) |
| 18633 - CA DHS/DELAIMY/04-35783/25% 6/05 | $0.00 | $0.00 |
| 18636 - CA DHS/ZIVE/20050748 26% 9/05 | $1,257.56 | $1,257.56 |
| 18637 - UCOP/ MANASTER/ 04-40498 0% 6/07 | ($2,050.32) | ($2,050.32) |
| 18640 - CA COAST CON 04-078 ORCUTT 16 11/07 | $56,833.69 | $56,833.69 |
| 18645 - CA ARB 04-336 PRATHER | ($5,200.07) | ($5,200.07) |
| 18651 - UCOP-CIEE MR-05-04 BARNETT | $0.00 | $0.00 |
| 18652 - CALSOAP G-05-006 THOMPSON | $0.00 | $0.00 |
| 18653 - CA EPA 98-004-88 KELNER | $0.00 | $0.00 |
| 18660 - CA DOT 59A0511 KARBHARI | $0.00 | $0.00 |
| 18661 - UCSF(CDCR)4325SC SCHERGER | $0.00 | $0.00 |
| 18662 - AA CA DHS FONTANESI 15 | $0.00 | $0.00 |
| 18666 - CIRM T1-00003 GOLDSTEIN | $3,529.14 | $3,529.14 |
| 18667 - CA DHS 05-46118 ZUNIGA | ($18,009.93) | ($18,009.93) |
| 18668 - OSHPD 06-7021 MCCAHILL | $0.00 | $0.00 |
| 18669 - OSHPD 06-7022 MCKENNETT | $0.00 | $0.00 |
| 18671 - CA DOT 59A0537 KARBHARI | $0.00 | $0.00 |
| 18672 - CALSOAP THOMPSON | $0.00 | $0.00 |
| 18673 - CA DHS 06-55385 WALSHOK | $0.00 | $0.00 |
| 18675 - AA DHS WALSHOK | $0.00 | $0.00 |
| 18676 - CA DHS 06-55315 GALASKO | $0.00 | $0.00 |
| 18677 - CA DBW SEYMOUR/GUZA | $0.00 | $0.00 |
| 18682 - CA DHS 06-55122 REZNIK | ($132,878.49) | ($132,878.49) |
| 18684 - CA DHS 07-65151 SCIOSCIA 10% 6/08 | $0.00 | $0.00 |
| 18687 - CIRM RC1-00116-1 GOLDSTEIN 54.2 711 | ($25.10) | ($25.10) |
| 18688 - CIRM RC1-00131-1 MARSALA 54.2 7/11 | $15,566.50 | $15,566.50 |
| 18689 - CIRM RS1-00333-1 ZHENG 54.2 6/09 | ($78,119.40) | ($78,119.40) |
| 18690 - CIRM RS1-00228-1 JAMIESON 54.2 7/09 | ($1,070.00) | ($1,070.00) |
| 18691 - CIRM RS1-00173-1 CHIEN 54.2 6/09 | $233.47 | $233.47 |
| 18692 - CIRM RS1-00205-1 GHOSH 54.2 6/09 | ($9,924.17) | ($9,924.17) |
| 18693 - CIRM RS1-00280-1 MURRE 54.2 6/09 | ($528.04) | ($528.04) |
| 18694 - CA DBW 07-106-103 GUZA 25% 7/08 | $0.00 | $0.00 |
| 18695 - CIRM XU | $48,033.29 | $48,033.29 |
| 18697 - CIRM RS1-00198-1 EVANS | ($25.80) | ($25.80) |
| 18700 - OSHPD 07-7023 MCCAHILL 8% 6/10 | $0.00 | $0.00 |
| 18702 - CA DBW 07106104 SEYMOUR/GUZA 25 608 | $0.00 | $0.00 |
| 18704 - CA DOT 59A0602 KARBHARI 15% | $0.00 | $0.00 |
| 18705 - AA CALSOAP G-07-006 THOMPSON | $0.00 | $0.00 |
| 18707 - CA DFG P0770009 KOSLOW 25% 6/10 | $0.00 | $0.00 |
| 18710 - CA DOT 59A0622 RESTREPO | $0.00 | $0.00 |
| 18711 - UCB/DOT SA5757 ELGAMAL | ($2,245.32) | ($2,245.32) |
| 18713 - CIRM CL1-00522-1 WILLERT | $563,093.39 | $563,093.39 |
| 18714 - CEC 500-07-014 RAMANATHAN 25% | $0.00 | $0.00 |
| 18715 - CEC 500-07-017 CAYAN 25% | $0.00 | $0.00 |
| 18716 - CA COAST CON 07-091 CAYAN | $0.00 | $0.00 |
| 18717 - CA COAST CON 07-042 KOSLOW | $0.00 | $0.00 |
| 18719 - ADV APP CA CDPH FONTANESI | $0.00 | $0.00 |
| 18720 - CA DBW 07-106-112 FLICK/TERRILL | $0.00 | $0.00 |
| 18721 - CA DBW 07-106-113 NEIRA/LEVIN | $0.00 | $0.00 |
| 18722 - CIRM RN1-00575-1 TRAVER | $2,578.25 | $2,578.25 |
| 18723 - CA DOT 59A0651 KARBHARI | $0.00 | $0.00 |
| 18724 - CSAC/EDFUND THOMPSON | $0.00 | $0.00 |
| 18725 - CA DPH 07-65377 MORTON | $0.00 | $0.00 |
| 18726 - UCOP/CIEE C-07-03C CAYAN | $0.00 | $0.00 |
| 18727 - CA DOT 59A0657 KARBHARI | $0.00 | $0.00 |
| 18728 - UCD/CDPH 06-003032 KUTAS 8% | ($16,030.06) | ($16,030.06) |
| 18729 - CSU 70916 BETTS | $0.00 | $0.00 |
| 18730 - CA OES/OHS 6122-7 COWHEY | $0.00 | $0.00 |
| 18731 - CEC 500-07-042 CAYAN | $0.00 | $0.00 |
| 18732 - CIRM DT1-00675-1 GOLDSTEIN | $0.00 | $0.00 |
| 18733 - CIRM DT1-00709-1 CARSON | $392.82 | $392.82 |
| 18734 - CIWMB EPA IWM07025 CATTOLICA | $0.00 | $0.00 |
| 18735 - CA DBW GUZA 07-300-802 | $0.00 | $0.00 |
| 18739 - CA DWR 4600008116 DRISCOLL | $0.00 | $0.00 |
| 18740 - CA DPH 08-MC014 BARSHOP | $0.00 | $0.00 |
| 18741 - CDPH(08-CF023) | ($18,493.06) | ($18,493.06) |
| 18742 - CA DBW GUZA 08-106-101 | $0.00 | $0.00 |
| 18743 - AA CA DBW FRANKS | $0.00 | $0.00 |
| 18744 - CEC PIR-07-002 CATTOLICA | $0.00 | $0.00 |
| 18745 - CA ARB 07-354 WEISS | $0.00 | $0.00 |
| 18746 - CA DBW 08-106-102 FLICK | $0.00 | $0.00 |
| 18747 - CA DBW 08-106-103 BROMIRSKI | $0.00 | $0.00 |
| 18748 - CA DBW 08-106-104 FRANKS | $0.00 | $0.00 |
| 18749 - CIRM RN2-00910-1 JAMIESON | ($379.84) | ($379.84) |
| 18750 - CA ARB 07-357 PRATHER | $0.00 | $0.00 |
| 18751 - OSHPD 08-9027 SEARLES 8% 6/10 | ($19.09) | ($19.09) |
| 18752 - UCOP-CIEE C-09-03 CAYAN | $0.00 | $0.00 |
| 18753 - CIRM RN2-00931-1 PARAST | $14,662.95 | $14,662.95 |
| 18754 - CIRM RN2-00945-1 VARGHESE | $15,370.26 | $15,370.26 |
| 18755 - CIRM RL1-00644-1 DOWDY | ($125.04) | ($125.04) |
| 18756 - UCOP/CIEE C-09-01B NAJMABADI | ($9.55) | ($9.55) |
| 18757 - UCOP/CIEE C-09-07 PRATHER | $0.01 | $0.01 |
| 18758 - CA DFG P0860006 WEHAUSEN | $0.00 | $0.00 |
| 18759 - CIRM RN2-00908-1 YU | $23,548.65 | $23,548.65 |
| 18760 - UCSF/CDPH 5401SC SALMON | ($867.60) | ($867.60) |
| 18761 - CIRM RT1-01063-1 DOWDY | ($73.21) | ($73.21) |
| 18762 - CEC 500-08-046 ROBERTS | $0.00 | $0.00 |
| 18763 - CDPH 08-85014 LEVY | $0.00 | $0.00 |
| 18764 - CA DOT 59A0710 SHING | $0.00 | $0.00 |
| 18765 - CA ARB 08-323 RAMANATHAN | $0.00 | $0.00 |
| 18766 - CIRM CG1-99005 GOLDSTEIN | ($0.52) | ($0.52) |
| 18767 - CIRM TR1-01277 XU | $98,377.01 | $98,377.01 |
| 18768 - CIRM TG2-01154 GOLDSTEIN | $361,988.13 | $361,988.13 |
| 18769 - CIRM CG1-99006 CHIEN | $8,000.00 | $8,000.00 |
| 18770 - CA DBW 08-106-105 WINTERS | $0.00 | $0.00 |
| 18771 - CA DFG P0975016 TERRILL | $0.00 | $0.00 |
| 18772 - CIRM RB1-01413 YEO | $103,979.52 | $103,979.52 |
| 18773 - CIRM RB1-01406 WILLERT | $88,898.65 | $88,898.65 |
| 18775 - UCB(CIEE) POB240S60 PRATHER | ($205,088.33) | ($205,088.33) |
| 18776 - AA CIRM DR1-01430 CARSON | $8,691.22 | $8,691.22 |
| 18777 - CA DOT 11A1766 D'SPAIN | $0.00 | $0.00 |
| 18778 - UCB SUB 0006739 (65A0216) TRIVEDI | $0.00 | $0.00 |
| 18779 - CEC PIR-08-043 WASHOM | $0.00 | $0.00 |
| 18780 - CDPH 08-85653 AL-DELAIMY | $0.00 | $0.00 |
| 18781 - UCOP/MANASTER 09-MDTP-80741-09 | ($31,960.86) | ($31,960.86) |
| 18782 - UCOP 09-MDTP-80741-08 MANASTER | ($13,487.61) | ($13,487.61) |
| 18783 - CDPH 09-11409 GALASKO | $0.00 | $0.00 |
| 18784 - CSAC/EDFUND C-09-005 THOMPSON | $10,400.00 | $10,400.00 |
| 18785 - CA ARB 09-328 RUSSELL | $0.00 | $0.00 |
| 18786 - CIRM RT1-01107-1 LIU | $153,577.89 | $153,577.89 |
| 18787 - CDPH 09-11653 MORTON | $0.00 | $0.00 |
| 18788 - OSHPD 09-9030 SEARLES | $0.00 | $0.00 |
| 18789 - OSHPD 09-9031 SEARLES | $0.00 | $0.00 |
| 18790 - CEC 500-09-025 CAYAN | $0.00 | $0.00 |
| 18791 - CA ARB 09-356 RUSSELL | $0.00 | $0.00 |
| 18792 - UCB/CIEE POB248-S77 KLEISSI | ($72,129.68) | ($72,129.68) |
| 18793 - AA CIRM DR1-01471 GOLDSTEIN | $0.00 | $0.00 |
| 18794 - SANFORD CONSORTIUM STATE GRANTS | $0.00 | $0.00 |
| 18827 - CA DOT/KARBHAARI 59A0420 | $0.00 | $0.00 |
| 18835 - CA DHS 03-76197 WALSHOK 15% 8/05 | ($204,104.57) | ($204,104.57) |
| 18836 - CA DHS/ZIVE | $0.00 | $0.00 |
| 18838 - SD MESA COLLEGE GM073590-01 ARTIS | $0.00 | $0.00 |
| 18839 - CA DHS 05-45334 MOORE | ($496.73) | ($496.73) |
| 18840 - CA DBW SEYMOUR 05-106-102 | $0.00 | $0.00 |
| 18842 - CPEC ITQ-02-342 LAUE | $0.00 | $0.00 |
| 18849 - CA DOT 59A0538 DI SCALEA | $0.00 | $0.00 |
| 18851 - CA DHS WALSHOK | ($0.41) | ($0.41) |
| 18852 - CA DHS 06-55274 VAUCHER | $0.00 | $0.00 |
| 18854 - UCLA/CPEC ITQ-03-350 MEHAN | ($48,321.40) | ($48,321.40) |
| 18855 - AA CA DHS WALSHOK | ($4,676.88) | ($4,676.88) |
| 18856 - CA OTS PS0803 HILL | $0.00 | $0.00 |
| 18858 - UCOP/DOE NCLBS-CWP-UCSD MEHAN | $0.00 | $0.00 |
| 18861 - AA CA DHS08-85181 | $0.00 | $0.00 |
| 18862 - UCOP/DOE NCLB5-CSP-UCSD MEHAN | $0.00 | $0.00 |
| 18863 - UCOP/DOE NCLB5-CWP-UCSD JONES | $0.00 | $0.00 |
| 18864 - AA CALSOAP THOMSPSON | ($43,437.58) | ($43,437.58) |
| 18865 - AA UCOP/ED NCLBX-CWP-UCSD JONES | $0.00 | $0.00 |
| 18867 - CA DFG S07500026 KAY | $0.00 | $0.00 |
| 18868 - CDPH 08-85559 WALSHOK | $0.00 | $0.00 |
| 18869 - UCOP/DOE NCLBX-CRLP-SO MEHAN | $0.00 | $0.00 |
| 18870 - UCOP/DOE NCLBX-CRLP-UCSD MEHAN | $0.00 | $0.00 |
| 18871 - UCOP/DOE NCLB6-CWP-UCSD JONES | ($9,068.45) | ($9,068.45) |
| 18872 - UCOP/DOE NCLB6-CSP-UCSD MEHAN | ($42,645.13) | ($42,645.13) |
| 18873 - UCOP/DOE NCLB6-CRLP-UCSD MEHAN | ($49,600.08) | ($49,600.08) |
| 18874 - UCOP/DOE NCLBX-AR-SO YONEZAWA | $0.00 | $0.00 |
| 18875 - UCOP/DOE NCLB6-CRLP-SO | ($49,267.92) | ($49,267.92) |
| 18876 - CA OTS OP1009 HILL | $0.00 | $0.00 |
| 18877 - CA EMA 6061-9 SHIRK | $0.00 | $0.00 |
| 18878 - CALSOAP THOMPSON G-09-006 | $0.00 | $0.00 |
| 18998 - Y/E ADJ- STATE CONTRACTS | ($1,733,954.87) | ($1,733,954.87) |
| 18999 - O H STATE AGREEMENTS | $0.00 | $0.00 |
| 24972 - CA COASTAL CONS/09-015/MOLL | $0.00 | $0.00 |
| 25594 - CA COASTAL CONS/09-021 MOLL | $0.00 | $0.00 |
| Total | $0.00 | $0.00 |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.