| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 18010 - S/A-AIDS RESEARCH 06/07 | ($1,751.00) | ($1,751.00) |
| 18011 - SPEC STATE APPROP-AIDS RSRCH 07/08 | $0.00 | $0.00 |
| 18012 - SPEC STATE APPROP-AIDS RESRCH | $0.00 | $0.00 |
| 18013 - STATE APPROP/AIDS RESEARCH | $0.00 | $0.00 |
| 18019 - SSA-SUPPERCOMPTER- 99/00 | $0.00 | $0.00 |
| 18021 - SSA-DEFERRED MAINTENANCE | ($429,686.00) | ($429,686.00) |
| 18022 - S/A STUDENT FINANCIAL AID 06/07 | ($131,834.00) | ($131,834.00) |
| 18023 - S/A STUDENT FINANCIAL 10/11 | $0.00 | $0.00 |
| 18024 - STATE APPROP-STUDENT FIN AID 02/03 | $0.00 | $0.00 |
| 18043 - S/A-LEASE PURCHASE PAYMENTS | ($15,146,002.80) | ($15,146,002.80) |
| 18044 - S/A-LEASE PURCHASE PAYMENTS | $0.00 | $0.00 |
| 18045 - STATE APPROP-LEASE-PURCHASE PMTS | ($3,195.29) | ($3,195.29) |
| 18046 - SSA-INT'L STUDIES PROJECT | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 18077 - S/A-TOBACCO RESEARCH-TRDRP | $0.00 | $0.00 |
| 18078 - STATE APPROP-TRDRP | $0.00 | $0.00 |
| 18079 - S/A - TOBACCO RESEARCH/TRDRP | $0.00 | $0.00 |
| 18080 - DEFERRED MAINTENANCE | $0.00 | $0.00 |
| 18081 - SSA EARTGQUAKE ENGNG RESEACH | $181,089.46 | $181,089.46 |
| 18082 - S/A-PERMANENT NEW EQUIPMENT | $0.00 | $0.00 |
| 18083 - S/A-INSTRUCTIONAL COMPUTING | $2,000.00 | $2,000.00 |
| 18084 - S/A-OBSOLETE EQUIPMENT | $0.00 | $0.00 |
| 18085 - LOC 'O'-S/A-ONE TIME INSTRUCT. SUPP | $0.00 | $0.00 |
| 18089 - STATE APPROP-BREAST CANCER | $0.00 | $0.00 |
| 18090 - STATE APPROP/BREAST CANCER RSCH | $0.00 | $0.00 |
| 18092 - CA HEALTHCARE BENEFITS REVIEW PROG | $0.00 | $0.00 |
| 18101 - STATE APPR/BREAST CANCER RSCH | $0.00 | $0.00 |
| 18102 - STATE APPROP/BREAST CENCER RESEARCH | $0.00 | $0.00 |
| 18107 - STATE APPROP/BCRP/INC TAX CHECKOFF | $0.00 | $0.00 |
| 18109 - STATE APPROP/TOBACCO RESEARCH 07/08 | $0.00 | $0.00 |
| 18110 - STATE APPROP/TRDRP | $0.00 | $0.00 |
| 18111 - STATE APPROP/TOBACCO RESEARCH 01/02 | $0.00 | $0.00 |
| 18199 - Y/E ADJ- SPECIAL STATE APPRO | ($150,223.62) | ($150,223.62) |
| 18272 - CAL EPA AIR RESOURCES BOARD RUSSELL | $0.00 | $0.00 |
| 18273 - CA ARB 09-333 PRATHER | $0.00 | $0.00 |
| 18319 - SGC OCA23477 | $0.00 | $0.00 |
| 18322 - SEAGRANT/I-04-SC-005 MOLL 10/11 | ($385,976.79) | ($385,976.79) |
| 18325 - CAL RES COASTAL CONS AGREE 06-022 | ($52,572.94) | ($52,572.94) |
| 18327 - CA STATE COASTAL CONS 06-087 | $58.78 | $58.78 |
| 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 | ($29,873.69) | ($29,873.69) |
| 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 | $0.00 | $0.00 |
| 18423 - DOT 59A0016 SEIBLE 10% 6/99 | $29,919.29 | $29,919.29 |
| 18425 - DHS 96-27049 ZHU 25% 6/00 | $0.00 | $0.00 |
| 18498 - DOT 59A0172 SEIBLE 10% 12/00 | $1,152.44 | $1,152.44 |
| 18583 - CA DBW/SEYMOUR 02-106-063 25% 8/05 | $0.00 | $0.00 |
| 18594 - CALSOAP/THOMPSON/GS-03-006 | $0.00 | $0.00 |
| 18603 - CALFED BAY DELTA/ERP-02-P38 | $0.00 | $0.00 |
| 18606 - CA DHS/REZNIK/03-75576 | $0.00 | $0.00 |
| 18611 - UCOP/MANASTER | $279,218.20 | $279,218.20 |
| 18612 - UCOP/MANASTER | $62,446.00 | $62,446.00 |
| 18619 - CA INST FOR ENERGY & ENVIR. | $0.00 | $0.00 |
| 18624 - CA DHS/WALSHOK 03-76197/ 15% 8/05 | $0.00 | $0.00 |
| 18627 - CALSOAP/THOMPSON/G04-006 0% 6/05 | $0.00 | $0.00 |
| 18633 - CA DHS/DELAIMY/04-35783/25% 6/05 | $0.00 | $0.00 |
| 18636 - CA DHS/ZIVE/20050748 26% 9/05 | $0.00 | $0.00 |
| 18637 - UCOP/ MANASTER/ 04-40498 0% 6/07 | $10,797.52 | $10,797.52 |
| 18640 - CA COAST CON 04-078 ORCUTT 16 11/07 | ($113,118.89) | ($113,118.89) |
| 18645 - CA ARB 04-336 PRATHER | $0.00 | $0.00 |
| 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 | ($5,954.87) | ($5,954.87) |
| 18662 - AA CA DHS FONTANESI 15 | $0.00 | $0.00 |
| 18666 - CIRM T1-00003 GOLDSTEIN | ($18,357.22) | ($18,357.22) |
| 18667 - CA DHS 05-46118 ZUNIGA | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 18684 - CA DHS 07-65151 SCIOSCIA 10% 6/08 | $0.00 | $0.00 |
| 18687 - CIRM RC1-00116-1 GOLDSTEIN 54.2 711 | ($111.08) | ($111.08) |
| 18688 - CIRM RC1-00131-1 MARSALA 54.2 7/11 | $12,152.25 | $12,152.25 |
| 18689 - CIRM RS1-00333-1 ZHENG 54.2 6/09 | $1,084.06 | $1,084.06 |
| 18690 - CIRM RS1-00228-1 JAMIESON 54.2 7/09 | ($871.61) | ($871.61) |
| 18691 - CIRM RS1-00173-1 CHIEN 54.2 6/09 | ($656.31) | ($656.31) |
| 18692 - CIRM RS1-00205-1 GHOSH 54.2 6/09 | ($7,209.90) | ($7,209.90) |
| 18693 - CIRM RS1-00280-1 MURRE 54.2 6/09 | ($1,127.31) | ($1,127.31) |
| 18694 - CA DBW 07-106-103 GUZA 25% 7/08 | $0.00 | $0.00 |
| 18695 - CIRM XU | ($540.07) | ($540.07) |
| 18697 - CIRM RS1-00198-1 EVANS | ($278.18) | ($278.18) |
| 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 | $0.00 | $0.00 |
| 18713 - CIRM CL1-00522-1 WILLERT | ($998,537.11) | ($998,537.11) |
| 18714 - CEC 500-07-014 RAMANATHAN 25% | $0.00 | $0.00 |
| 18715 - CEC 500-07-017 CAYAN 25% | ($43,625.49) | ($43,625.49) |
| 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 | $1,093.08 | $1,093.08 |
| 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 | $18,090.40 | $18,090.40 |
| 18727 - CA DOT 59A0657 KARBHARI | $0.00 | $0.00 |
| 18728 - UCD/CDPH 06-003032 KUTAS 8% | $33,041.85 | $33,041.85 |
| 18729 - CSU 70916 BETTS | $0.00 | $0.00 |
| 18730 - CA OES/OHS 6122-7 COWHEY | ($16,771.64) | ($16,771.64) |
| 18731 - CEC 500-07-042 CAYAN | ($205,428.13) | ($205,428.13) |
| 18732 - CIRM DT1-00675-1 GOLDSTEIN | $0.00 | $0.00 |
| 18733 - CIRM DT1-00709-1 CARSON | $0.00 | $0.00 |
| 18734 - CIWMB EPA IWM07025 CATTOLICA | ($34,775.02) | ($34,775.02) |
| 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) | $0.00 | $0.00 |
| 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 | ($52,738.07) | ($52,738.07) |
| 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 | $6,761.51 | $6,761.51 |
| 18750 - CA ARB 07-357 PRATHER | $0.00 | $0.00 |
| 18751 - OSHPD 08-9027 SEARLES 8% 6/10 | $0.00 | $0.00 |
| 18752 - UCOP-CIEE C-09-03 CAYAN | $108,655.81 | $108,655.81 |
| 18753 - CIRM RN2-00931-1 PARAST | $4,204.33 | $4,204.33 |
| 18754 - CIRM RN2-00945-1 VARGHESE | $3,600.51 | $3,600.51 |
| 18755 - CIRM RL1-00644-1 DOWDY | $2,753.33 | $2,753.33 |
| 18756 - UCOP/CIEE C-09-01B NAJMABADI | $22,717.44 | $22,717.44 |
| 18757 - UCOP/CIEE C-09-07 PRATHER | $125,000.00 | $125,000.00 |
| 18758 - CA DFG P0860006 WEHAUSEN | $0.00 | $0.00 |
| 18759 - CIRM RN2-00908-1 YU | $573.46 | $573.46 |
| 18760 - UCSF/CDPH 5401SC SALMON | $25,000.00 | $25,000.00 |
| 18761 - CIRM RT1-01063-1 DOWDY | $631.52 | $631.52 |
| 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 | ($46,296.82) | ($46,296.82) |
| 18766 - CIRM CG1-99005 GOLDSTEIN | $0.00 | $0.00 |
| 18767 - CIRM TR1-01277 XU | $2,452.77 | $2,452.77 |
| 18768 - CIRM TG2-01154 GOLDSTEIN | $1,132.25 | $1,132.25 |
| 18769 - CIRM CG1-99006 CHIEN | $0.00 | $0.00 |
| 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 | $490.13 | $490.13 |
| 18773 - CIRM RB1-01406 WILLERT | $484.99 | $484.99 |
| 18775 - UCB(CIEE) POB240S60 PRATHER | $223,134.27 | $223,134.27 |
| 18776 - AA CIRM DR1-01430 CARSON | ($81.93) | ($81.93) |
| 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 | $0.00 | $0.00 |
| 18782 - UCOP 09-MDTP-80741-08 MANASTER | $20,355.40 | $20,355.40 |
| 18783 - CDPH 09-11409 GALASKO | $0.00 | $0.00 |
| 18784 - CSAC/EDFUND C-09-005 THOMPSON | $0.00 | $0.00 |
| 18785 - CA ARB 09-328 RUSSELL | $0.00 | $0.00 |
| 18786 - CIRM RT1-01107-1 LIU | $199.57 | $199.57 |
| 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 | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 18840 - CA DBW SEYMOUR 05-106-102 | $0.00 | $0.00 |
| 18842 - CPEC ITQ-02-342 LAUE | ($25,190.67) | ($25,190.67) |
| 18849 - CA DOT 59A0538 DI SCALEA | $0.00 | $0.00 |
| 18851 - CA DHS WALSHOK | $0.00 | $0.00 |
| 18852 - CA DHS 06-55274 VAUCHER | $0.00 | $0.00 |
| 18854 - UCLA/CPEC ITQ-03-350 MEHAN | $86,903.28 | $86,903.28 |
| 18855 - AA CA DHS WALSHOK | $0.00 | $0.00 |
| 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 | $30,061.17 | $30,061.17 |
| 18863 - UCOP/DOE NCLB5-CWP-UCSD JONES | $21,820.53 | $21,820.53 |
| 18864 - AA CALSOAP THOMSPSON | $0.00 | $0.00 |
| 18865 - AA UCOP/ED NCLBX-CWP-UCSD JONES | $27,985.21 | $27,985.21 |
| 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 | $216,368.00 | $216,368.00 |
| 18870 - UCOP/DOE NCLBX-CRLP-UCSD MEHAN | $29,445.46 | $29,445.46 |
| 18871 - UCOP/DOE NCLB6-CWP-UCSD JONES | $40,183.43 | $40,183.43 |
| 18872 - UCOP/DOE NCLB6-CSP-UCSD MEHAN | $14,131.04 | $14,131.04 |
| 18873 - UCOP/DOE NCLB6-CRLP-UCSD MEHAN | $0.00 | $0.00 |
| 18874 - UCOP/DOE NCLBX-AR-SO YONEZAWA | $51,250.00 | $51,250.00 |
| 18875 - UCOP/DOE NCLB6-CRLP-SO | $73,294.75 | $73,294.75 |
| 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 | ($879,077.81) | ($879,077.81) |
| 18999 - O H STATE AGREEMENTS | ($19,529.61) | ($19,529.61) |
| 24972 - CA COASTAL CONS/09-015/MOLL | ($2,367.02) | ($2,367.02) |
| 25594 - CA COASTAL CONS/09-021 MOLL | $0.00 | $0.00 |
| Total | ($17,032,027.40) | ($17,032,027.40) |
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.