| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 18022 - STUDENT FINANCIAL AID | $519.42 | $519.42 |
| 18024 - STUDENT FINANCIAL AID | $20,832.00 | $20,832.00 |
| 18043 - LEASE PURCHASE PAYMENTS | $0.00 | $0.00 |
| 18045 - LEASE PURCHASE PAYMENTS | $0.00 | $0.00 |
| 18047 - CA SUBJECT MATTER PROJECT 09-11 6/1 | $0.00 | $0.00 |
| 18048 - CA SUBJECT MATTER PROJECT 2007-08 0 | ($121.19) | ($121.19) |
| 18049 - CITRUS-CA INST SCI & INNOV 2008-10 | $0.00 | $0.00 |
| 18051 - CITRUS-CA INST SCI & INNOV 2007-08 | $20,906.80 | $20,906.80 |
| 18055 - UC MERCED 09-10 | $0.00 | $0.00 |
| 18057 - UC MERCED 08-09 | $0.00 | $0.00 |
| 18076 - TOBACCO REL DIS RES 05-06 (2010) | $0.00 | $0.00 |
| 18079 - TOBACCO RELATED DISEASE RES PROG 06 | ($21,570.65) | ($21,570.65) |
| 18082 - PERM NEW EQUIP-INST SPT-GEN,ARTS,HU | $386,791.27 | $386,791.27 |
| 18085 - ONE-TIME ALLOCATION | $151,353.91 | $151,353.91 |
| 18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT | $0.00 | $0.00 |
| 18197 - COMPENSATED ABSENCES-STATE APPROPRI | ($328,702.41) | ($328,702.41) |
| 18201 - UCSC DIFFUSION BARRIER COLVIN 52% 0 | $0.00 | $0.00 |
| 18202 - CIRM STEM CELL GRAFTS MANILAY 5/13 | $20,826.49 | $20,826.49 |
| 18203 - VALLEY EHEALTH PALLAVICINI 12/08 52 | $0.00 | $0.00 |
| 18206 - UCLA QUANTIFYING CONTROLS RICE 08/0 | $0.00 | $0.00 |
| 18211 - UCCP CYBER-ARCHAEOLOGY FORTE 9/08 0 | ($111.10) | ($111.10) |
| 18212 - UCD REGULATE FATE GARCIA-OJEDA 10% | $0.00 | $0.00 |
| 18213 - CIRM MICRO PLATFORM KHINE 6/10 20% | $0.00 | $0.00 |
| 18215 - CIRM CARDIAC TISSUE MCCLOSKEY 12-13 | $238,973.07 | $238,973.07 |
| 18216 - UCSB MCA WATER RES SYST BALES 52% 0 | $0.00 | $0.00 |
| 18217 - UCOP/LAB FEES RES PROG GUO 52% 12/1 | $0.00 | $0.00 |
| 18219 - CIRM TAGGING (RABT) CLEARY 20% 3/11 | $0.00 | $0.00 |
| 18221 - CIRM BIO SYMPOSIUM MCCLOSKEY 10/09 | $0.00 | $0.00 |
| 18222 - UCD STEM CELL TRAINING OJEDA 7/10 1 | $0.00 | $0.00 |
| 18223 - UCD STEM CELL TRAINING MANILAY 7/10 | $0.00 | $0.00 |
| 18224 - UCI CARDIAC MYOCYTE MCCLOSKEY 06/10 | $0.00 | $0.00 |
| 18226 - UCSB MATERIALS SCIENCE HIRST 52% 7/ | $0.00 | $0.00 |
| 18230 - UCOP CIEE VEGETATION KUEPPERS 06/09 | $0.00 | $0.00 |
| 18231 - UCOP/CIEE ENERGY MNGMNT CERPA 20% 0 | $0.00 | $0.00 |
| 18232 - UCOP /CIEE REAL TIME SUN 20% 05/10 | $0.00 | $0.00 |
| 18233 - UCOP/CIEE IEPR PAPERS KUEPPERS 12/0 | $0.00 | $0.00 |
| 18235 - UCOP/CIEE HVAC TOOLS SUM 10/10 25% | $0.00 | $0.00 |
| 18251 - UCSD SCRIPPS WILDFIRE WESTERLING25% | $0.00 | $0.00 |
| 18256 - DWR SIERRA NEVADA MONITORING GUO 6/ | $0.00 | $0.00 |
| 18258 - DWR REMOTE SENSING OF SNOW RICE 6/0 | $3,243.46 | $3,243.46 |
| 18259 - DWR FOREST MANAGEMENT CONKLIN 06/09 | $419.31 | $419.31 |
| 18260 - CA FISH&GAME LAK DAVIS AGUILAR 12/1 | $0.00 | $0.00 |
| 18269 - CA FISH&GAME ENVI PERM MILLER 06/09 | $0.00 | $0.00 |
| 18270 - UCD/CIRM STELL CELL PALLAV 8/08 10% | $5.00 | $5.00 |
| 18273 - UCSD/CEC CLIMATE WESTERLING 06/30/0 | $0.06 | $0.06 |
| 18274 - CEC SOLAR THERMAL WINSTON 12/14/09 | $0.00 | $0.00 |
| 18277 - GVC CA BTH 6/30/09 | $28.36 | $28.36 |
| 18279 - UCB/OTS CLICK IT OR TICKET MILLER 9 | $0.00 | $0.00 |
| 18281 - UCOP/CIEE LIQUID DESSICNT DIAZ 12/0 | ($23,917.43) | ($23,917.43) |
| 18283 - UCB CLICK IT OR TICKET MILLER 0% 07 | ($1,734.77) | ($1,734.77) |
| 18284 - CEC ENERGY PORTFOLIO COIMBRA 08/13 | $0.00 | $0.00 |
| 18285 - CEC PV SYSTEM WINSTON 3/12 25% | $0.00 | $0.00 |
| 18286 - CA F&D PARTNER WITH SF HOSLEY 6/12 | $0.00 | $0.00 |
| 18290 - CA F&D SUSTAINABILITY 6/12 3.00% | $0.00 | $0.00 |
| 18305 - CA SUBJECT MATTER PROJECT 09-11 6/1 | $0.00 | $0.00 |
| 18997 - COMPENSATED ABSENCES-STCA AGRMNTS I | ($25,706.53) | ($25,706.53) |
| 18998 - STATE CONTRACTS/YEAREND ACCRUAL/DEF | ($212,025.92) | ($212,025.92) |
| Total | $230,009.15 | $230,009.15 |
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.