| Fund [show totals] | Amount | Total |
|---|---|---|
| 18267 - CDSS FY 06/07 06-2015 YR 1 | $34.83 | $34.83 |
| 18421 - OTS; OP0708 | $454.54 | $454.54 |
| 18429 - CDE NCLB3-CMP-UCD UCOP | ($15.44) | ($15.44) |
| 18433 - OES #UC05011141 | $20,181.45 | $20,181.45 |
| 18441 - DHS; 05-46082 | $3,472.01 | $3,472.01 |
| 18498 - STATE GOV'T FFT SUMMARY FUND | ($69,647.32) | ($69,647.32) |
| 18550 - CPEC; ITQ-02 335 | ($63,270.86) | ($63,270.86) |
| 18553 - CDE; 57-78023V | ($11,468.37) | ($11,468.37) |
| 18652 - CDFA #6601 CAHFS | ($13,047,009.17) | ($13,047,009.17) |
| 18862 - OES/OCJP EM05091141 | $1,033.37 | $1,033.37 |
| 20497 - STATE OTHER/VACATION ACCRUAL SUMMAR | $80,498.76 | $80,498.76 |
| 20798 - STATE GOVERNMENT SUMMARY | $1,352,000.00 | $1,352,000.00 |
| 83019 - DHS; 05-45868 | ($24,513.83) | ($24,513.83) |
| 83082 - DHS; 07-65154 | ($1,194,110.36) | ($1,194,110.36) |
| 83142 - CAL POLY; SLCMP-2007200112 | ($1,390.65) | ($1,390.65) |
| 83250 - CDE; NCLB5-TCAP-UCD MCA UCOP | ($204.20) | ($204.20) |
| 83251 - CDE: NCLBX-TCAP-UCD MCA UCOP | ($3,164.22) | ($3,164.22) |
| 83255 - CDE; NCLB5-CHSSP-UCD MCA UCOP | ($1,401.86) | ($1,401.86) |
| 83263 - CDE; MCA UCOP NCLBX-CHSSP-UCD | ($20,154.81) | ($20,154.81) |
| 83264 - CDE; MCA UCOP NCLB6-TCAP-UCD | ($59,780.61) | ($59,780.61) |
| 83267 - CEC/CIEE; MCA UCOP POB233-D41 | ($105,876.68) | ($105,876.68) |
| 83269 - CDE; NCLB6-CMP-UCD MCA UCOP | ($27,309.60) | ($27,309.60) |
| 83272 - CDE; NCLB6-CWP-UCD MCA UCOP | ($50,926.00) | ($50,926.00) |
| 83278 - CDE; NCLB6-CHSSP-SO MCA UCOP | ($49,024.05) | ($49,024.05) |
| 83282 - CDE; NCLB6-CHSSP-UCD MCA UCOP | ($40,938.44) | ($40,938.44) |
| 83346 - OES; CS08 01 1141 | ($357.53) | ($357.53) |
| 83366 - CDPH; 08-85491 | ($87,544.65) | ($87,544.65) |
| 83410 - OTS; AL0915 | ($345,616.42) | ($345,616.42) |
| 83421 - STATE BAR; 08002839 | ($26,162.95) | ($26,162.95) |
| 83427 - CDE; CN088101 | ($1,593.08) | ($1,593.08) |
| 83445 - CDFA; 08-0315 | ($4,174.77) | ($4,174.77) |
| 83458 - CDE; NCLB5-CHSSP-SO MCA UCOP | ($14.39) | ($14.39) |
| 83463 - CIWMB; IWM07027 | ($4,849.67) | ($4,849.67) |
| 83474 - CDPH; 08-85624 | ($2,741,313.97) | ($2,741,313.97) |
| 83479 - STATE BAR; EAF 106 | ($789.69) | ($789.69) |
| 83481 - CDE :MCA UCOP NCLBX | ($4,112.28) | ($4,112.28) |
| 83489 - CEC; C-09-01A MCA UCOP | $2,028.32 | $2,028.32 |
| 83509 - CDE; MCA UCOP NCLBX-CWP-UCD | ($3,495.46) | ($3,495.46) |
| 83513 - CDE; ADVANCE | $3,560.53 | $3,560.53 |
| 83516 - CDFA: 09-0290 | ($515,149.04) | ($515,149.04) |
| 83518 - CDPH; 08-85383 | ($510,934.09) | ($510,934.09) |
| 83522 - MILITARY DEPT; 0104X | ($130,425.82) | ($130,425.82) |
| 83525 - CDE; CN088622 | ($242,022.62) | ($242,022.62) |
| 83535 - CDPH; 08-85679 | ($40,438.27) | ($40,438.27) |
| 83563 - CDE; CN090288 | ($62,731.24) | ($62,731.24) |
| 83564 - CDCR; 5600000324 | ($264,857.56) | ($264,857.56) |
| 83570 - CA COASTAL COM; 09-05303 | ($102,330.10) | ($102,330.10) |
| 83574 - OTS; OP1010 | ($71,797.25) | ($71,797.25) |
| 83576 - STATE BAR; 09-10 EAF | ($42,257.03) | ($42,257.03) |
| 83577 - STATE BAR; 09-10 IOLTA | ($44,872.78) | ($44,872.78) |
| 83591 - CALEMA; 6057-9 | ($120,626.77) | ($120,626.77) |
| 83596 - CAL POLY; 2009200359-SLCMP | ($3,553.00) | ($3,553.00) |
| 83606 - CDE; CN090200 | ($201,486.78) | ($201,486.78) |
| 83630 - CDE; ADVANCE | ($4,280.10) | ($4,280.10) |
| 84000 - DFG P0895003 | ($6,391.69) | ($6,391.69) |
| 84028 - DFG E0883002 | ($66,801.22) | ($66,801.22) |
| 86596 - CDSS FY 07/08; 06-2015 | ($255,889.89) | ($255,889.89) |
| 87621 - CDSS FY 08/09;06-2015 | ($204,955.52) | ($204,955.52) |
| 87646 - CDSS FY 09/10; ADVANCE | ($600,490.34) | ($600,490.34) |
| 87649 - OES; CS09021141 | ($62,278.72) | ($62,278.72) |
| 87650 - CDPH; 09-11460 | ($61,709.95) | ($61,709.95) |
| Total | ($20,143,247.30) | ($20,143,247.30) |
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.