| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 18021 - SSA-DEFERRED MAINTENANCE LOAN REPYM | $0.00 | $0.00 |
| 18022 - S/A STUDENT FINANCIAL AID | $0.00 | $0.00 |
| 18043 - S/A LEASE PURCHASE PAYMENTS | $0.00 | $0.00 |
| 18045 - S/A LEASE-PURCH PYMTS | $0.00 | $0.00 |
| 18047 - S/A SUBJECT MATTER PROJECTS | $0.00 | $0.00 |
| 18048 - S/A SUBJECT MATTER PROJECTS | $0.00 | $0.00 |
| 18049 - S/A CA INST SCIENCE & INNOVATIONS | $0.00 | $0.00 |
| 18050 - S/A CA INST FOR SCI AND INNOVATIONS | $0.00 | $0.00 |
| 18051 - S/A CA INSTITUTES FOR SCI AND INNOV | $0.00 | $0.00 |
| 18080 - SSA DEFERRED MAINT. PROJECTS | $0.00 | $0.00 |
| 18082 - S/A-PERM NEW EQIP-INST/GEN/AR/HF | $2,184,074.57 | $2,184,074.57 |
| 18083 - S/A-INSTRUCTIONAL COMPUTING-LOTTER | $595,764.69 | $595,764.69 |
| 18084 - S/A EQUIP/INSTR SUP-GEN/ARTS/HUM | $26,977.29 | $26,977.29 |
| 18085 - ONE TIME COMPUTER EQUIP/LOTTERY FDS | $1,031,533.11 | $1,031,533.11 |
| 18091 - S/A OILED WILDLIFE CARE NETWORK | $0.00 | $0.00 |
| 18365 - CDOE 447375A GOLD REVOLVING | $0.00 | $0.00 |
| 18448 - UCLA 3MDTP30306G12 CPRSTN 12/09 | ($4,630.12) | ($4,630.12) |
| 18490 - UCSD SEAGRNT R/SF11 CARR 12/09 | $0.00 | $0.00 |
| 18492 - UCSD SEAGRNT U04SC005 DOAK 6/10 | $0.04 | $0.04 |
| 18500 - CAL EPA 04308 PASTOR 5/10 | $0.00 | $0.00 |
| 18501 - DELTA COUNCIL U05SC040 MANGEL 12/10 | $0.00 | $0.00 |
| 18502 - SWRCB 051025530 LOS HUERTOS 8/08 | $0.00 | $0.00 |
| 18504 - CIRM T300006 HAUSSLER 12/09 | $0.00 | $0.00 |
| 18506 - UCD 014817-01 MACFARLANE 6/11 | $0.00 | $0.00 |
| 18531 - UCSD SEAGRNT RSF24 GARZA 6/10 | $0.00 | $0.00 |
| 18545 - CA DFG P0775021 GRIGGS 6/10 | $0.00 | $0.00 |
| 18551 - CA COASTAL CONS. 06128 POMEROY 3/10 | $0.00 | $0.00 |
| 18552 - CA DFG P0775023 TYLER 6/10 | $0.00 | $0.00 |
| 18554 - CA PRKS & REC C0668025 HARDER 12/08 | $0.00 | $0.00 |
| 18557 - UCLA MR0709B LEE 7/09 | ($9,391.98) | ($9,391.98) |
| 18560 - CIRM RS1001991 FELDHEIM 7/10 | $0.00 | $0.00 |
| 18561 - CIRM RS001701 CHEN 7/10 | $0.00 | $0.00 |
| 18567 - CA DFG P0775036 WILLIAMS 6/09 | $0.00 | $0.00 |
| 18568 - CAOES 2005011-00092271PJ84 8/10 | $0.00 | $0.00 |
| 18570 - CAL TRANS 056171R6171 BUIKA 1/10 | $0.00 | $0.00 |
| 18576 - CADFG P0630405 MACFARLANE 03/10 | $0.00 | $0.00 |
| 18577 - CA DEPT ED CN077532 ALLEN 1/09 | $0.00 | $0.00 |
| 18578 - CADFG P0775042 TYLER 10/09 | $0.00 | $0.00 |
| 18582 - CIRM RN1005401 FORSBERG 2/11 | $0.00 | $0.00 |
| 18583 - CIRM RN1005301 CHEN 3/10 | $0.00 | $0.00 |
| 18584 - CA DFG P0770010 ROGERS-BENNETT10/08 | $0.00 | $0.00 |
| 18586 - CWRB 07102250 KUDELA 3/11 | $0.00 | $0.00 |
| 18587 - CA DB&W 07201240 KINGON 01/23 | $0.00 | $0.00 |
| 18588 - CA DFG 08492143 RAIMONDI 12/09 | $0.00 | $0.00 |
| 18589 - CA DEPT OF ED CCTR8424 WILLET 6/09 | $0.00 | $0.00 |
| 18591 - COASTAL COMM WT0735 BHEFF 3/10 | $0.00 | $0.00 |
| 18595 - CA COASTAL CONSV 08016 CARR 2/10 | $0.00 | $0.00 |
| 18596 - CA COASTAL CON 08014 RAIMONDI 5/10 | $0.00 | $0.00 |
| 18597 - CA DFG P0870007 ROGERS-BENNETT 6/09 | $0.00 | $0.00 |
| 18598 - CA COASTAL CONSRV 08012 TINKER12/08 | $0.00 | $0.00 |
| 18599 - UC/CA LTRCY PJT NCLB5CLRPUCSC MORAN | ($14,276.61) | ($14,276.61) |
| 18600 - UCSD SEAGRNT RSF35 PAYTAN 6/10 | ($1,365.51) | ($1,365.51) |
| 18601 - CA DB&W 07300015 GRIGGS 5/10 | $0.00 | $0.00 |
| 18602 - UCLA NCLB5CMPUCSC COOPERSTEIN 6/09 | ($299.33) | ($299.33) |
| 18603 - CA COASTAL CONSRV 08053 TINKER 3/12 | $0.00 | $0.00 |
| 18604 - CIRM CL1005061 HINCK 2/28/12 | $0.00 | $0.00 |
| 18605 - UCOP GLEISSMAN NCLB5CSPUCS 6/09 | ($24,825.36) | ($24,825.36) |
| 18606 - UCSD SCRIPPS 5000704201 SLOAN 12/10 | ($11,369.53) | ($11,369.53) |
| 18607 - CA DEPT FOOD&AG SCB08513 SWEZEY6/11 | $0.00 | $0.00 |
| 18609 - CA DFG P0882010 WASSON 6/10 | $0.00 | $0.00 |
| 18610 - UCD 08004143UCSC PAYTAN 5/11 | ($12,484.08) | ($12,484.08) |
| 18611 - CAEC PIR08003 ZAVALETA 3/13 | $0.00 | $0.00 |
| 18612 - CA DOES CN088386 ALLEN 6/10 | $0.00 | $0.00 |
| 18613 - UCDCA ENRG COMM 01907201 MOORE12/10 | ($19,508.90) | ($19,508.90) |
| 18614 - UCOP COOPERSTEIN NCLBXCMPUCSC 8/09 | ($18,614.44) | ($18,614.44) |
| 18617 - UCOP NCLBXCWPUCSC SCOTT 6/09 | ($22,449.93) | ($22,449.93) |
| 18618 - CIRM TG201157 HAUSSLER 9/12 | $0.00 | $0.00 |
| 18620 - CIRM RT1010951 KUBBY 5/10 | $0.00 | $0.00 |
| 18621 - UCOP CDE NCLBXCRTPUCSC OGAWA 9/09 | $0.00 | $0.00 |
| 18622 - UCOP CDE NCLB6CWPUCSC01 SCOTT 6/10 | $0.00 | $0.00 |
| 18623 - UCOP NCLBXCRLPUCSC MORAN 8/09 | $0.00 | $0.00 |
| 18625 - UCOP NCLB6CMPUCSC COOPERSTEIN 6/10 | $0.00 | $0.00 |
| 18626 - CA DEPT OF ED CSPP9614 WILLET 6/10 | $0.00 | $0.00 |
| 18627 - UCOP NCLB6CRLPUCSC MORAN 6/10 | $0.00 | $0.00 |
| 18628 - UCSD SEAGRNT RFISH205 SHAFFER 1/10 | $0.00 | $0.00 |
| 18629 - CA DB&W 08300003 GRIGGS 6/11 | $0.00 | $0.00 |
| 18630 - CADFG PO830405 MACFARLANE 3/11 | $0.00 | $0.00 |
| 18631 - UCOP NCLB6CSPUCSC GLIESSMAN 6/10 | $0.00 | $0.00 |
| 18632 - UCSD SEAGRNT RSFBR31 KOCH 7/11 | $0.00 | $0.00 |
| 18634 - CA DEPT OF ED CCTR9339 WILLET 6/10 | $0.00 | $0.00 |
| 18635 - UCLA 09-MDTP8074111 CPRSTN 6/11 | $0.00 | $0.00 |
| 18636 - CA DFG #660CA57256 RAIMONDI 10/10 | $0.00 | $0.00 |
| 18637 - UCB CAL EPA 00006955 PASTOR 12/10 | $0.00 | $0.00 |
| 18639 - UCSD SEAGRNT R/OPCFISH10 WELLS 1/13 | $0.00 | $0.00 |
| 18642 - UCSD SEAGRNT RMPA10 RAIMONDI 2/13 | $0.00 | $0.00 |
| 18643 - UCSD SGRNT RMPA1109015RAIMONDI 2/13 | $0.00 | $0.00 |
| 18644 - UCSD SGRNT RMPA1209015RAIMONDI 2/13 | $0.00 | $0.00 |
| 18645 - CA DPT FOOD&AG 09-0683 SWEZEY6/11 | $0.00 | $0.00 |
| 18646 - CDOED COMS9670 WILLET 6/10 | $0.00 | $0.00 |
| 18647 - CA DOED CN090452 LANDECK 9/10 | $0.00 | $0.00 |
| 18997 - STATE AGENCIES DEFERRED REVENUE | $139,215.75 | $139,215.75 |
| 18998 - CURR FD CAP EXP-SPECIAL STATE APPRO | $0.00 | $0.00 |
| 20590 - S/A-PERM NEW EQUIP-INSTR/GEN/AR/HFY | $10,573.95 | $10,573.95 |
| 20591 - S/A-INSTRUCTIONAL COMPUTING-LOTTERY | $143,825.00 | $143,825.00 |
| 20594 - SSA/LOWER DIV ASSESSMENT | $3.00 | $3.00 |
| 20797 - CURR FD CAP EXP-STATE CONTRACTS | $0.00 | $0.00 |
| Total | $3,992,751.61 | $3,992,751.61 |
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.