| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 18012 - UC AID RESEARCH PROGRAM 08/10 | $0.00 | $0.00 |
| 18021 - DEFERRED MAINTENANCE LOAN PAYMENT | $0.00 | $0.00 |
| 18022 - STUDENT FINANCIAL AID 09/10 | $0.00 | $0.00 |
| 18043 - LEASE-PURCHASE PAYMENTS 09/10 | $0.00 | $0.00 |
| 18047 - SUBJECT MATTER PROJECTS 09/10 | $0.00 | $0.00 |
| 18048 - SUBJECT MATTER PROJECTS 04/05 6/10 | $0.00 | $0.00 |
| 18049 - CAL INST SCIENCE & INOVATION 6/09 | $0.00 | $0.00 |
| 18050 - CAL INS SCIENCE INOVATION 09/10 | $0.00 | $0.00 |
| 18082 - PERM NEW EQUIP INSR SUPP G/A&H | $1,440,770.87 | $1,440,770.87 |
| 18083 - INSTRUCTIONAL COMPUTING /LOTT FDS | $1,516,574.33 | $1,516,574.33 |
| 18084 - OBSOLETE EQUIPMENT (LOTT FDS) | $102,000.00 | $102,000.00 |
| 18085 - 1 TIME INSTR SUPPORT(LOTT FDS) | $230,515.48 | $230,515.48 |
| 18092 - HEALTH CARE BENEFIT FUND D0.00 08/0 | $0.00 | $0.00 |
| 18094 - HEALTH CARE BENEFIT FUND D00.0 6/08 | $0.00 | $0.00 |
| 18101 - UC BREAST CANCER RES 06/10 | $0.00 | $0.00 |
| 18102 - UC BREAST CANCER RES 6/10 | $0.00 | $0.00 |
| 18109 - TOBACCO-RELATED RESEARCH 06/09 | $0.00 | $0.00 |
| 18110 - TOBACCO-RELATED RESEARCH 6/10 | $0.00 | $0.00 |
| 18111 - TOBACCO RELATED RES PROG D.00 6/11 | $0.00 | $0.00 |
| 18194 - STATE APPROPRIATION-COMP ABSENCE AC | $476,962.82 | $476,962.82 |
| 18200 - F/OTS AL10113 REIBLING B3.0 9/11 | $0.00 | $0.00 |
| 18202 - F/OTS AL0818 LOTFIPOUR A15.0 9/10 | $0.00 | $0.00 |
| 18204 - F/UCSD-40518 SCARCELLA B8.00 09/09 | $0.00 | $0.00 |
| 18205 - F/ UCLA-41552 MILLER B8.0 5/11 | $0.00 | $0.00 |
| 18206 - F/ UCLA 41506 FINKELSTEIN B8.0 5/1 | $0.00 | $0.00 |
| 18210 - F/ITQ-02-339 MOELLER J08.0 9/09 | $0.00 | $0.00 |
| 18211 - F/ITQ-02-337 OLSON B8.0 9/09 | $0.00 | $0.00 |
| 18212 - F/ITQ 07-400 BROUILLETTE B8.00 9/11 | $0.00 | $0.00 |
| 18213 - F/ST CA ITQ-07-418 MILLER B8.00 9/1 | $0.00 | $0.00 |
| 18214 - F/ST CA ITQ-08-528 MILLER B8.0 9/12 | $0.00 | $0.00 |
| 18242 - F/NCLB5-CMP-UCI FINKELSTEIN B8.0 6/ | $0.00 | $0.00 |
| 18243 - F/NCLB5-CRLP-UCI SCARCELLA B8.0 6/0 | $0.00 | $0.00 |
| 18244 - F/NCLB5-CSP-UCI MILLER B8.0 6/09 | $0.00 | $0.00 |
| 18245 - F/NCLBX-CRLP-UCI SCARCELLA D0.0 08/ | $0.00 | $0.00 |
| 18246 - F/NCLBX-CMP-UCI FINKELSTEIN D0.0 08 | $0.00 | $0.00 |
| 18247 - F/UCOP NCLBX-CHSSP MOELLER D00.0 8/ | $0.00 | $0.00 |
| 18248 - F/NCLB5-CHSSP-UCI MOELLER B8.0 6/09 | $0.00 | $0.00 |
| 18249 - F/NCLB5-CWP-UCI OLSON B8.0 6/09 | $0.00 | $0.00 |
| 18250 - F/NCLBX-CWP-UCI OLSON D00.0 08/09 | $0.00 | $0.00 |
| 18251 - F/UCOP-10-001 MOELLER B10.0 6/30/10 | $0.00 | $0.00 |
| 18252 - F/NCLB6-CMP-UCI FINKELSTEIN B8.0 6/ | $0.00 | $0.00 |
| 18253 - F/NCLB6-CRLP-UCI SCARCELLA B8.0 6/1 | $0.00 | $0.00 |
| 18254 - F/NCLB6-CSP-UCI MILLER B8.0 6/10 | $0.00 | $0.00 |
| 18258 - F/NCLB6-CHSSP-UCI MOELLER B8.0 6/10 | $0.00 | $0.00 |
| 18259 - F/NCLB6-CWP-UCI OLSON B8.0 6/10 | $0.00 | $0.00 |
| 18271 - F/CDPH 08-85010 MAJOR A10.00 6/11 | $0.00 | $0.00 |
| 18275 - F/STCA 301466-1A CYCLE25 WHITE D0.0 | $0.00 | $0.00 |
| 18276 - F/ST CA DIVMSC.CIMS-9399 WHITE D.0 | $0.00 | $0.00 |
| 18280 - ST/FED 65A0214 RECKER J10.00 03/09 | $0.00 | $0.00 |
| 18300 - ST CIRM RS1-00239-1 KHINE B20.0 6/1 | $0.00 | $0.00 |
| 18301 - STCIRM RT1-01120-1NALCIOGLU B20.0 2 | $0.00 | $0.00 |
| 18302 - ST CIRM RN2-00915-1 MONUKI B20.0 12 | $0.00 | $0.00 |
| 18303 - ST CIRM RL1-00678-1 THOMPSON B20.0 | $0.00 | $0.00 |
| 18305 - ST CIRM T1-00008 DONOVAN B10.0 11/ | $0.00 | $0.00 |
| 18307 - ST CIRM RS1-00416-1 MACGREGOR B20.0 | $0.00 | $0.00 |
| 18308 - ST CIRM RS1-00409-1 LANE B20.0 7/10 | $0.00 | $0.00 |
| 18309 - ST CIRM RC1-00345-1 KEIRSTEAD B20.0 | $0.00 | $0.00 |
| 18310 - ST CIRM CL1-00520-1 DONOVAN B25.0 4 | $0.00 | $0.00 |
| 18311 - ST CIRM RC1-00353-1 WALLACE B20.0 7 | $0.00 | $0.00 |
| 18312 - ST CIRM RS1-00247-1 LAFERLA B20.0 1 | $0.00 | $0.00 |
| 18313 - ST CIRM RC1 00110-1 DONOVAN B20.0 7 | $0.00 | $0.00 |
| 18314 - ST CIRM RS1-00455-1YOKOMORI B20.00 | $0.00 | $0.00 |
| 18315 - ST CIRM RS1-00413-1 LIMOLI B20.00 0 | $0.00 | $0.00 |
| 18316 - ST CIRM RS1-00377-1 CUMMINGS B20.0 | $0.00 | $0.00 |
| 18319 - ST CIRM RN1-00566-1 PUTNAM B20.0 5/ | $0.00 | $0.00 |
| 18320 - ST CIRMDT1-00700-1 THOMPSON B10.00 | $0.00 | $0.00 |
| 18321 - STCIRM RT1-01074-1 FLANGN-MNKI B20. | $0.00 | $0.00 |
| 18322 - ST CIRM TG2-01152 DONOVAN B10.0 8/1 | $0.00 | $0.00 |
| 18324 - ST CIRM TR1-01245 LAFERLA B20.0 8/1 | $0.00 | $0.00 |
| 18335 - UCB 5604 EDWARDS J10.00 3/10 | $0.00 | $0.00 |
| 18337 - UCD 08-004247-UCI BROWNSTONE J10.0 | $0.00 | $0.00 |
| 18338 - UCTXSUBS UC-44157 OGUNSEITAN J25.0 | $0.00 | $0.00 |
| 18341 - UC TRNS CTR 00006741 JIN D0.0 7/10 | $0.00 | $0.00 |
| 18351 - UCB 00006294 JIN D0.0 7/31/09 | $0.00 | $0.00 |
| 18353 - UCB 00006361 RITCHIE D00.0 7/09 | $0.00 | $0.00 |
| 18354 - UCB 00006559 RECKER J17.5 4/11 | $0.00 | $0.00 |
| 18356 - UCB-PEER 00006402 ZAREIAN J25.0 4/1 | $0.00 | $0.00 |
| 18357 - UCB 00006787 BRUECKNER D00.0 7/11 | $0.00 | $0.00 |
| 18358 - UCB 00006740 RITCHIE D0.0 7/10 | $0.00 | $0.00 |
| 18359 - UCB 00006789 SAPHORES D0.0 07/10 | $0.00 | $0.00 |
| 18360 - UCLA-45782 ZAREIAN D00.0 12/31/10 | $0.00 | $0.00 |
| 18362 - UCB CIEE POM022-V73 GOMEZ J20.0 06/ | $0.00 | $0.00 |
| 18363 - UCB 00007078 SAPHORES D0.0 7/10 | $0.00 | $0.00 |
| 18377 - UCLA UCIEE MR07-07 SAMUELSEN J20.0 | $0.00 | $0.00 |
| 18386 - UCB SA5444 BROWNSTONE D00.0 07/09 | $0.00 | $0.00 |
| 18387 - UCB SA5524-15965JAYAKRISHNAN B10.0 | $0.00 | $0.00 |
| 18388 - UCM (CIRM) UCM-47884 KHINE B20.0 12 | $0.00 | $0.00 |
| 18391 - UCB SA4947 RECKER J17.50 09/09 | $0.00 | $0.00 |
| 18392 - UCB SA4946 MCNALLY J17.50 09/09 | $0.00 | $0.00 |
| 18394 - UCLA-UCOP MAQ-07-01SAMUELSEN J20.0 | $0.00 | $0.00 |
| 18395 - UCSF 5947SC TILLES A15.0 12/10 | $0.00 | $0.00 |
| 18397 - UCSF 5604SC TILLES A15.0 12/09 | $0.00 | $0.00 |
| 18411 - STCA 301466-1A CYCLE 24 WHITE D0.0 | $0.00 | $0.00 |
| 18412 - UCB UCIEE POB238-V54 PATAKI J25.0 1 | $0.00 | $0.00 |
| 18413 - UCB CIEE POB241-V61 LI J25.0 12/15/ | $0.00 | $0.00 |
| 18414 - UCB UCIEE POM064-V70 SMEDLEY J20.0 | $0.00 | $0.00 |
| 18415 - UCLA UCIEE MTX0702A SMEDLEY J20. 9/ | $0.00 | $0.00 |
| 18417 - UCB SA5897SMALL D0.00 7/09 | $0.00 | $0.00 |
| 18418 - UCB SA5903 BOARNET D0.00 7/09 | $0.00 | $0.00 |
| 18420 - UCB SA5882 RITCHIE D0.00 3/10 | $0.00 | $0.00 |
| 18425 - UCB SA5886 RECKER D0.00 7/09 | $0.00 | $0.00 |
| 18427 - UC LAWR BER LAB 6859998 DABDUB J25. | $0.00 | $0.00 |
| 18428 - UCB 00006296 REGAN D0.0 6/10 | $0.00 | $0.00 |
| 18429 - UCB 00006788 RECKER D0.0 7/10 | $0.00 | $0.00 |
| 18430 - UCB-PEER 00006938 ZAREIAN B10.0 12/ | $0.00 | $0.00 |
| 18431 - UCB CIEE POM082-V68 ROSSO J20.0 3/1 | $0.00 | $0.00 |
| 18433 - UCR S-0000367 DABDUB J25.0 6/29/11 | $0.00 | $0.00 |
| 18458 - ST CA BTH 59A0701 FENG J17.5 5/11 | $0.00 | $0.00 |
| 18459 - ST CA BTH 59A0689 FENG J17.5 10/11 | $0.00 | $0.00 |
| 18461 - ST CA BTH 59A0495 FENG B10.0 06/09 | $0.00 | $0.00 |
| 18463 - ST CA 65A0252 RECKER J15.00 9/10 | $0.00 | $0.00 |
| 18464 - ST CA BTH 65A0280 RECKER J17.5 3/11 | $0.00 | $0.00 |
| 18465 - ST CA BTH 74A0343 RITCHIE J17.5 2/1 | $0.00 | $0.00 |
| 18466 - ST CA 65A0279 RITCHIE J17.5 09/10 | $0.00 | $0.00 |
| 18467 - ST CA BTH 65A0276 RECKER J17.5 11/1 | $0.00 | $0.00 |
| 18468 - ST CA BTH 65A0330 RECKER J17.5 06/1 | $0.00 | $0.00 |
| 18517 - STCA EPA 09-421SAMUELSEN J10.0 06/1 | $0.00 | $0.00 |
| 18518 - CA ENRGYRESRC500-09-015 MCDONELLJ25 | $0.00 | $0.00 |
| 18519 - ST CA EPA 06-12 MCDONELL 5/10 | $0.00 | $0.00 |
| 18520 - ST CA EPA 500-08-034 MCDONELL J25.0 | $0.00 | $0.00 |
| 18521 - ST CA ENRG PIR-08-033SAMUELSEN J25. | $0.00 | $0.00 |
| 18522 - STCA ENGR PIR-09-013 BROUWER J25.0 | $0.00 | $0.00 |
| 18523 - ST CA ENGR PIR-08-005 PATAKI J25.0 | $0.00 | $0.00 |
| 18524 - STCA ENGR PIR-09-015 MCDONELL J25.0 | $0.00 | $0.00 |
| 18525 - ST CA ENRG 500-09-040SAMUELSEN J25 | $0.00 | $0.00 |
| 18537 - STATE CA DFA CEMA-6103-8 TITA B25.0 | $0.00 | $0.00 |
| 18543 - ST CA C08-045 TURNER J25.00 06/11 | $0.00 | $0.00 |
| 18574 - ST CA HSHW 07-65152 BOCIAN A10.0 6/ | $0.00 | $0.00 |
| 18583 - ST CA DEPT EDU CCTR8239 WHITE 6/09 | $0.00 | $0.00 |
| 18584 - STCA DEPT EDU CCTR-9192 WHITE D0.0 | $0.00 | $0.00 |
| 18585 - STCA DEPT EDU CSPP-9369 WHITE D0.0 | $0.00 | $0.00 |
| 18607 - ST CA ARB 09-763 BOARNET J10.0 9/10 | $0.00 | $0.00 |
| 18608 - ST CA EPA ARB 08-317 BLAKE J10.0 12 | $0.00 | $0.00 |
| 18609 - ST CA EPA ARB 06-338 BLAKE J10.0 05 | $0.00 | $0.00 |
| 18610 - ST CA EPA 07-335 BLAKE J10.00 05/10 | $0.00 | $0.00 |
| 18622 - ST CA H&W 06-55313 COTMAN B8.0 6/09 | $0.00 | $0.00 |
| 18626 - ST EPA 05-342 FX KLEINMAN J10.00 05 | $0.00 | $0.00 |
| 18630 - ST CA H&W 09-11407 COTMAN B8.0 6/12 | $0.00 | $0.00 |
| 18634 - ST CA EPA 07-741 RECKER J10.0 12/10 | $0.00 | $0.00 |
| 18640 - ST OSHPD 07-7020 VEGA B8.00 6/10 | $0.00 | $0.00 |
| 18642 - ST OSHPD 08-9024 VEGA B8.00 6/11 | $0.00 | $0.00 |
| 18643 - ST OSHPD 09-9024 VEGA D0.0 6/12 | $0.00 | $0.00 |
| 18644 - ST OSHPD 09-9025 VEGA D0.0 6/11 | $0.00 | $0.00 |
| 18655 - ST CA BTH 72A0057 RECKER B15.00 11/ | $0.00 | $0.00 |
| 18659 - STCA CARA 5008-464 KRIEGHOFF D.0 11 | $0.00 | $0.00 |
| 18661 - ST CA OSHPD 09-9052 OLSHANSKY B8 6/ | $0.00 | $0.00 |
| 18670 - ST CA H&W 0765799 BUSCIGLIO B8.00 1 | $0.00 | $0.00 |
| 18688 - STCA EPA ARB 08-307 DELFINO B10.0 1 | $0.00 | $0.00 |
| 18689 - ST CA EPA 07-310 DELFINO J10.0 6/28 | $0.00 | $0.00 |
| 18690 - ST CA EPA 07-325 DELFINO J10.00 4/3 | $0.00 | $0.00 |
| 18691 - ST EPA 07-307 KLEINMAN J10.0 6/29/1 | $0.00 | $0.00 |
| 18692 - ST EPA ARB-08-306 KLEINMAN J10 11/1 | $0.00 | $0.00 |
| 18994 - STATE CONTRACTS/COMP ABSENCES ACCRU | $0.00 | $0.00 |
| Total | $3,766,823.50 | $3,766,823.50 |
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.