| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 18021 - DEFERRD MAINT RPYMT 09/10 | $0.00 | $0.00 |
| 18022 - STUDENT FINAN AID 09/10 | $0.00 | $0.00 |
| 18023 - STUDENT FINAN AID 07/08 | $137,816.00 | $137,816.00 |
| 18024 - STUDENT FINAN AID 08/09 | $0.00 | $0.00 |
| 18043 - LEASE-PURCHASE PAYMENTS 09/10 | $0.00 | $0.00 |
| 18045 - LEASE-PURCHASE PAYMENTS 05/06 | $0.00 | $0.00 |
| 18048 - SUBJECT MATTER PROJECTS 07/08 | $0.00 | $0.00 |
| 18082 - EQUIP & INSTR SUPPORT | $3,228,042.57 | $3,228,042.57 |
| 18083 - INSTRUC CMPT-LOTTERY | $76,582.98 | $76,582.98 |
| 18084 - OBSOLETE EQ LOTTERY | $379,887.08 | $379,887.08 |
| 18085 - ONE-TIME INSTR SUPPORT | $940,353.24 | $940,353.24 |
| 18111 - TOBACCO RELATED DIS RES 08/09 | $0.00 | $0.00 |
| 18373 - WRKSTDY-TEACH INTRN | $17,789.98 | $17,789.98 |
| 18489 - UCB CCFC6710 AZZARETTO 07/03 | ($309.75) | ($309.75) |
| 18636 - CCFCSB 03DS046 AZAR/WILD 06/04 | ($2,953.93) | ($2,953.93) |
| 18642 - CACFCSB SI 001 AZZR/WILD 10/04 | ($12,140.38) | ($12,140.38) |
| 18643 - CDT CML6344(002) DURBIN 8/06 | $0.00 | $0.00 |
| 18688 - UC CIEE MAQ-04-01 LENTS 3/11 | $0.00 | $0.00 |
| 18691 - UCLA 2382 RETTG 9/04 | $90.51 | $90.51 |
| 18695 - CSUC 200300000000102 MXNR 2/05 | ($3,776.63) | ($3,776.63) |
| 18725 - UCCIEE MAQ0406 VENKATRAM 11/09 | $0.00 | $0.00 |
| 18736 - CaDT CML6344(003) BARTH 6/15 | $0.00 | $0.00 |
| 18766 - CaDCA 08428555 KLOTZ CLOSED | $0.00 | $0.00 |
| 18779 - EO UCD Sub No. 011221 GAN 3/11 | $0.00 | $0.00 |
| 18782 - SWRCB 05-040-558-1 WU CLOSED | $0.00 | $0.00 |
| 18783 - ARB 05323 DURBIN/COLN 5/10 | $35,715.98 | $35,715.98 |
| 18784 - UCB SA5232 SCHLENK 12/10 | $552.37 | $552.37 |
| 18788 - ARB 05-727 MILLER 12/07 | ($59,252.11) | ($59,252.11) |
| 18790 - UCOP NCLB3-CSP-UCR TEELE 7/07 | ($2,380.71) | ($2,380.71) |
| 18798 - CaDCA 084-2858-5-2 RUST CLOSED | $0.00 | $0.00 |
| 18799 - ARB 05-351 GAN 5/10 CLOSED | $10,882.64 | $10,882.64 |
| 18803 - ARB 05-410 DURBIN/MILLER CLOSE | ($8,304.21) | ($8,304.21) |
| 18804 - CDFA 06-0228 HODDLE CLOSED | $0.00 | $0.00 |
| 18810 - CCC UCR07031736 LEVIN 6/12 | $60,186.30 | $60,186.30 |
| 18811 - CDFA 06-0539 TOSCANO CLOSED | ($118.45) | ($118.45) |
| 18813 - UCD K018804-01 GAN 1/10 CLOSED | $7,218.30 | $7,218.30 |
| 18824 - CDFA 060633 GODFREY/MORSE 6/09 | $0.00 | $0.00 |
| 18827 - CDFA 07-0002 LOVATT 10/09 | $0.00 | $0.00 |
| 18828 - ARB 06-322 COCKER 11/10 | $18,166.25 | $18,166.25 |
| 18836 - ARB G06AF38 DURBIN/MILLER CLOS | $9,956.59 | $9,956.59 |
| 18838 - ARB 06-744 BARTH 5/10 | $21,417.75 | $21,417.75 |
| 18843 - CaDT 08-6344R BARTH 9/10 | $0.00 | $0.00 |
| 18844 - ARB 06-412 MILLER 6/09 CLOSED | $25,457.93 | $25,457.93 |
| 18845 - UCB SA 5689 BARTH 7/10 | $0.00 | $0.00 |
| 18849 - CIRM RS1-00289-1 PIRRUNG 7/10 | $66,810.44 | $66,810.44 |
| 18850 - UCLA ITQ-03-350 CANALIZO 5/09 | $0.00 | $0.00 |
| 18852 - CIRM RS1-00477-1 SAUER 7/10 | $0.00 | $0.00 |
| 18856 - UCCIEE MAQ0703 VENKATRAM 3/11 | $0.00 | $0.00 |
| 18858 - CIRM CL1-00508-1 TALBOT 1/10 | $0.00 | $0.00 |
| 18860 - UCTC SA5904 PRINCEVAC CLOSED | $0.00 | $0.00 |
| 18863 - CaEC 50007012 DURBIN/MIL 12/10 | $0.00 | $0.00 |
| 18864 - CaDPe 07PMLG001 RUST/KLOT 5/10 | $0.00 | $0.00 |
| 18865 - ARB 07-603 DURBIN/ETAL CLOSED | ($42,560.33) | ($42,560.33) |
| 18867 - CaDCA 084-42347 KLOTZ CLOSED | $0.00 | $0.00 |
| 18868 - UCB SA5906-E BARTH 6/09 CLOSED | $0.00 | $0.00 |
| 18871 - UCOP NCLBS-CSP-UCR TEELE 9/08 | ($3.76) | ($3.76) |
| 18872 - UCOP NCLB4CSPUCR CANALIZO 7/08 | ($541.09) | ($541.09) |
| 18873 - CDFA 07-0667, Ad.2 LOVATT 9/11 | $2,617.20 | $2,617.20 |
| 18876 - CaDT 65A0261 FARRELL 6/10 | $0.00 | $0.00 |
| 18877 - CIRM RN1-005380-1 ETHELL CLOSE | $70,069.89 | $70,069.89 |
| 18878 - UCB (UCTC) SA6017 BARTH 6/10 | $1,570.47 | $1,570.47 |
| 18880 - ARB 07-411 DURBIN/MILL 6/10 | $0.00 | $0.00 |
| 18882 - UCLA ITQ-03-350 CANALIZO 5/10 | $0.00 | $0.00 |
| 18883 - CaDT 65A0287 BARTH 12/09 | $0.00 | $0.00 |
| 18884 - CaDT 65A0283 DURBIN 12/09 | $0.00 | $0.00 |
| 18885 - CaDT 65A0282 DURBIN 12/10 | $0.00 | $0.00 |
| 18887 - SWRCB 07-126-140 GAN 3/11 | $0.00 | $0.00 |
| 18888 - CIWMB IWM07052 CROHN CLOSED | $0.00 | $0.00 |
| 18889 - CDFA 08-0216-1 TRIAPITSYN 6/10 | $0.00 | $0.00 |
| 18891 - CSL 40-7121 SNYDER 8/09 CLOSED | $0.00 | $0.00 |
| 18892 - CSL 40-7120 SNYDER 8/09 CLOSED | $0.00 | $0.00 |
| 18894 - CaDE CCTR-8262 WOOD 6/09 CLOSE | $0.00 | $0.00 |
| 18895 - UC CIEE CN-08-01B JUNG CLOSED | $0.00 | $0.00 |
| 18896 - CaDE CPRE-8264 WOOD 6/09 CLOSE | $26,408.13 | $26,408.13 |
| 18897 - CaDE 1493-5A WOOD 9/09 | $25,065.89 | $25,065.89 |
| 18898 - CDFA 08-0159 TOSCANO CLOSED | $12.28 | $12.28 |
| 18899 - UCOP NCLB5-CSP-UCR TEELE 6/09 | $0.00 | $0.00 |
| 18900 - CDFA 08-0165 TOSCANO CLOSED | ($50,243.52) | ($50,243.52) |
| 18901 - UCOP NCLB5-CWP-UCR BRIGGS CLOS | $0.00 | $0.00 |
| 18902 - ARB 07-339 CARTER 6/11 | $0.00 | $0.00 |
| 18903 - CSL 6120-160-001 SNYDER 6/10 | ($612.27) | ($612.27) |
| 18904 - CPR 08-PML-G001 JOHNSON 5/11 | $0.00 | $0.00 |
| 18905 - CaDPR 06-08-21709 HALL CLOSED | $0.00 | $0.00 |
| 18906 - CaDT 65A0308 BORIBOONSMS 11/10 | $0.00 | $0.00 |
| 18907 - ARB 07-419 MILLER 6/10 | $0.00 | $0.00 |
| 18908 - ARB 07-413 MILLER 6/10 | $0.00 | $0.00 |
| 18909 - CaDE 09050491 LUNDN/CALN CLOSE | $4,281.69 | $4,281.69 |
| 18910 - CaDPR 08-C0085 GAN 6/11 | $0.00 | $0.00 |
| 18911 - ARB 07-730 CARTER 10/10 | $0.00 | $0.00 |
| 18913 - CaDPR 08-C0093 GREENBERG 1/12 | $0.00 | $0.00 |
| 18914 - UCTC 06298 BORIBOONSOMSI CLOSE | $0.00 | $0.00 |
| 18915 - UCB 00006351 BARTH 7/09 CLOSED | $0.00 | $0.00 |
| 18917 - UCB 00006348 BARTH 7/09 CLOSED | $0.00 | $0.00 |
| 18919 - UCOP NCLBXCWPUCR BRIGGS CLOSED | $0.00 | $0.00 |
| 18920 - CDFA PREAWARD REDAK 9/11 | $0.00 | $0.00 |
| 18921 - CDFA 08-0741 BYRNE/MORSE 6/10 | $0.00 | $0.00 |
| 18922 - SWRCB 08-606-554 MERHAUT 12/12 | ($860.39) | ($860.39) |
| 18924 - UCOP NCLBX-CSP-UCR TEELE 8/09 | $0.00 | $0.00 |
| 18925 - ARB 07-620 DURBIN/ETAL 12/10 | $0.00 | $0.00 |
| 18926 - CDFA 09-0190 TOSCANO 6/10 | $0.00 | $0.00 |
| 18927 - CDFA 09-0193 TOSCANO 6/10 | $0.00 | $0.00 |
| 18928 - CaDE 09111268 LUNDGREN 6/10 | $0.00 | $0.00 |
| 18929 - CSL 40-7324 SNYDER 6/10 | $0.00 | $0.00 |
| 18930 - CaEC 500-08-055 VENKATRAM 3/13 | $0.00 | $0.00 |
| 18931 - UCB 00006731 FARRELL 1/11 | $0.00 | $0.00 |
| 18932 - CSL 40-7325 SNYDER 6/10 | $0.00 | $0.00 |
| 18933 - CaDE CCTR-9212 WOOD 6/10 | $0.00 | $0.00 |
| 18934 - CaDE CSPP-9401 WOOD 6/10 | $0.00 | $0.00 |
| 18935 - UCOP NCLB6-CWP-UCR BRIGGS 6/10 | $0.00 | $0.00 |
| 18936 - CDFA 09-0197 GODFREY/MOR 12/09 | $0.00 | $0.00 |
| 18937 - UC CIEE POB237-R49 DURBI 10/10 | $0.00 | $0.00 |
| 18938 - ARB 08-418 DURBIN 12/10 | $0.00 | $0.00 |
| 18939 - ARB 08-302 JUNG 12/10 | $0.00 | $0.00 |
| 18940 - UCTC 00006738 ARNOTT 7/10 | $0.00 | $0.00 |
| 18941 - CPEC ITQ-09-610 TEELE 9/13 | $0.00 | $0.00 |
| 18942 - CaEC 500-09-008 NORBECK 9/11 | $0.00 | $0.00 |
| 18943 - UCOP NCLB6-CSP-UCR TEELE 6/10 | $0.00 | $0.00 |
| 18944 - ARB 08-326 CARTER 6/12 | $0.00 | $0.00 |
| 18945 - CaDPR C8950513 HALL 9/10 | $0.00 | $0.00 |
| 18946 - CSC 06AFHY16F136 LUNDGREN 8/10 | $0.00 | $0.00 |
| 18947 - CDFA 09-0529 STOUTHAMER 6/11 | $0.00 | $0.00 |
| 18948 - ARB 08-315 DURBIN/JUNG 5/11 | $0.00 | $0.00 |
| 18949 - CaDE 1493-5A WOOD 9/10 | $0.00 | $0.00 |
| 18950 - UCSB MC1007 ANDERSON 12/10 | $0.00 | $0.00 |
| 18951 - UC CIEE POM026-R69 MILLER 5/11 | $0.00 | $0.00 |
| 18952 - CaDWR 4600008339 ANDERSON 6/11 | $0.00 | $0.00 |
| 18953 - ARB 08-412 MILLER 7/10 | $0.00 | $0.00 |
| 18954 - UCLA ITQ-03-350 CANALIZO 5/10 | $0.00 | $0.00 |
| 18955 - CDFA SCB09031 MORSE/GODFR 6/12 | $0.00 | $0.00 |
| 18956 - CDFA 09-0581 LOVATT 12/11 | $0.00 | $0.00 |
| 18957 - CDFA 09-0584 LOVATT 12/11 | $0.00 | $0.00 |
| 18958 - CDFA SCB09032 CASTLE/PERR 6/12 | $0.00 | $0.00 |
| 18959 - UCD 09-002077-02 EASTMOND 6/10 | $0.00 | $0.00 |
| 18960 - CDFA SCB09056 HODDLE 6/12 | $0.00 | $0.00 |
| 18961 - ARB 08-421 PRINCEVAC/MGAM 7/10 | $0.00 | $0.00 |
| 18962 - UCD 2009120822UCR G-CDWEL 6/10 | $0.00 | $0.00 |
| 18963 - SWRCB 09-099-140 ANDERSON 9/11 | $0.00 | $0.00 |
| 18964 - CaDE CIMS-9439 PLUMLEY 6/10 | $0.00 | $0.00 |
| 18965 - UCD 0800029601 B-MARNZ 9/10 | $0.00 | $0.00 |
| 18966 - CIRM CL1-00508-1 TALBOT 7/12 | $0.00 | $0.00 |
| 18967 - UCLA PREAWARD CANALIZO 8/10* | $0.00 | $0.00 |
| 18998 - YE DUMMY OFFSET-SPEC ST APPROP | $0.00 | $0.00 |
| 18999 - YE DUMMY OFFSET-STATE CONTRCTS | ($220,213.06) | ($220,213.06) |
| 20401 - EARTHQUAKE DAMAGES | $5,512.57 | $5,512.57 |
| 20590 - EQUIP & INSTR SUPPORT 93/94 | $20,089.10 | $20,089.10 |
| 20593 - ONE-TIME INSTR SUPPORT | ($1,883.34) | ($1,883.34) |
| Total | $4,786,400.20 | $4,786,400.20 |
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.