| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 18201 - UCOP/AIDS TR02-SF510A #02-25093 | ($11,266.70) | ($11,266.70) |
| 18248 - SQ01005 DEPT OF CORRECTIONS 6/06 | $0.00 | $0.00 |
| 18283 - 01-15338 MOU1(18956) DIS PREV 6/03 | $0.00 | $0.00 |
| 18294 - 02-20031 CA/OSHPD SONG BROWN 6/05 | $0.00 | $0.00 |
| 18313 - 02-20522 CAL/OSHPD SONG BROWN 6/05 | $0.00 | $0.00 |
| 18419 - 03-76125 CA/DHS TEENSMART 06/08 | $0.00 | $0.00 |
| 18431 - DHS CANCER DETECTION 03-75998 06/08 | $0.00 | $0.00 |
| 18497 - ACCR/DEFER - STATE CONTRACTS | ($1,946,997.09) | ($1,946,997.09) |
| 18499 - YE CF CAP EXP ELIM- STATE CONTRACTS | ($555,103.46) | ($555,103.46) |
| 18990 - STATE CONTRACT HOLDING ACCOUNT | $0.00 | $0.00 |
| 20799 - SP ST APPR & CONT ACCRUED VACATION | $6,681.06 | $6,681.06 |
| 88011 - CDHS (18372) 03-75382 | $0.00 | $0.00 |
| 88015 - 03-75745 (18376) CHDSP 6/06 | $0.00 | $0.00 |
| 88022 - 04-35203 (18359) 6/09 | $0.00 | $0.00 |
| 88026 - DHS 04-35514 6/07 | $0.00 | $0.00 |
| 88027 - DHS 04-35521 6/07 | $0.00 | $0.00 |
| 88028 - DHS 04-35516 6/07 | $0.00 | $0.00 |
| 88031 - DHS TEEN PREG PREV(18385) #04-35976 | $0.00 | $0.00 |
| 88036 - CADHS MCHB (18345) 04-35014 | $0.00 | $0.00 |
| 88037 - 07-65143 CADH A103398 | $0.00 | $0.00 |
| 88038 - 07-65145 (18351) FLUORIDE | $0.00 | $0.00 |
| 88039 - CA DHS /MCAHB 04-35139 (01-15157) | $0.00 | $0.00 |
| 88044 - 04-35641 CENT HLTH STUDIES | $0.00 | $0.00 |
| 88046 - 04-5020 OSHPD SONG BROWN 6/07 | $0.00 | $0.00 |
| 88048 - CDHS #06-55604 | $0.00 | $0.00 |
| 88052 - CARB 03-315 GSTM1 | $0.00 | $0.00 |
| 88054 - 04-35648 CADHS TB RISK RED 11/09 | $0.00 | $0.00 |
| 88058 - 04-35141 APN | $0.00 | $0.00 |
| 88059 - CCFC-6860 (18343) ALKON A#3 | $0.00 | $0.00 |
| 88064 - CA H&W DEPT HCS/HRSA #07-65922 | $0.00 | $0.00 |
| 88068 - UARP OA-ALOF-SF-808A | $0.00 | $0.00 |
| 88072 - NCCC N02-CO-51113-01-2 CANCER | $0.00 | $0.00 |
| 88074 - CA DHS 05-45122 FAMILY PACT EVALUAT | $0.00 | $0.00 |
| 88075 - CA DHS/AIDS (88000) #03-75630 | $0.00 | $0.00 |
| 88076 - CA DHS/AIDS (880001)ACT-TAP04-35652 | $0.00 | $0.00 |
| 88079 - 05-6019 CA/OSHPD SONG-BROWN | $0.00 | $0.00 |
| 88080 - CA DHS 05-6035 TRAIN'G PRG 2005-06 | $0.00 | $0.00 |
| 88081 - COMMUNITY CHLG DHS 05-45333 | $0.00 | $0.00 |
| 88082 - CDHS 04-35916 SCHOOL HEALTH | $0.00 | $0.00 |
| 88083 - CDHS 05-45648 (88009) | $0.00 | $0.00 |
| 88084 - CDHS 04-35021 | $0.00 | $0.00 |
| 88086 - DHS 05-4583 "SPECIAL UNIT TECH | $0.00 | $0.00 |
| 88088 - CA DHS 05-45850 DISABILITY & HEALTH | $0.00 | $0.00 |
| 88089 - CA DHS AIDS PROJECT (SMAP)05-45482 | $0.00 | $0.00 |
| 88092 - CA DHS STD CONTROL BRANCH 05-45384 | $0.00 | $0.00 |
| 88098 - CA DHS TURBERCULOSIS 05-45718 | $0.00 | $0.00 |
| 88100 - CA, EPA, AIR RESOURCES BOARD 04-322 | ($27,543.95) | ($27,543.95) |
| 88101 - CA DEPT OF CORR-MED CONSULT C04.182 | $5,954.87 | $5,954.87 |
| 88102 - CA EPA AIR RESOURCES BOARD 04-321 | ($89,402.68) | ($89,402.68) |
| 88103 - CA DHS DP&HPB 05-46086 | $0.00 | $0.00 |
| 88104 - CA DHS MTERNAL CHILD ADOL 05-45194 | $0.00 | $0.00 |
| 88105 - CA DHS MCH 05-45885 (88020) | $0.00 | $0.00 |
| 88106 - CA DHS CANCER DETECTION 05-46184 | $0.00 | $0.00 |
| 88107 - CA DHS OSHPD SONG-BROWN 05-6021 | $0.00 | $0.00 |
| 88109 - CA H&W DHCS/DEPT PUB HLTH #08-85586 | ($48,913.85) | ($48,913.85) |
| 88113 - CA DHS - EVALUATION PROJ # 05-46055 | $0.00 | $0.00 |
| 88114 - CA DHS-FMLY HTH OUTCOME PR 06-55017 | $0.00 | $0.00 |
| 88117 - CDHS DIABETES PREV & CONT #05-46236 | $0.00 | $0.00 |
| 88118 - CIRM # T1-00002 FISHER | $7,301.55 | $7,301.55 |
| 88120 - 06-7023 OFFICE OF STATEWIDE HPD | $0.00 | $0.00 |
| 88123 - CA DHS #06-55662 | $0.00 | $0.00 |
| 88124 - CALIF DEPT HEALTH SERVICES 06-55007 | $0.00 | $0.00 |
| 88125 - CALIF DEPT HEALTH SERVICES 06-55661 | $0.00 | $0.00 |
| 88126 - CA DHS 06-55031 | $0.00 | $0.00 |
| 88127 - 06-7020 OFFICE OF STATEWIDE HPD | $0.00 | $0.00 |
| 88128 - STATE OF CA DHS TOBACCO06-55328 | $0.00 | $0.00 |
| 88129 - CA DHS CPEP 06-55420 | $0.00 | $0.00 |
| 88130 - CA DHS #06-55419 | $0.00 | $0.00 |
| 88131 - CA DHS CHDSP 06-55390 | $0.00 | $0.00 |
| 88132 - CA DHS CAP 06-55426 06/09 | $0.00 | $0.00 |
| 88133 - STATE OF CA DHS PAHI 06-55252 | $0.00 | $0.00 |
| 88134 - CDHS 06-55010 | $0.00 | $0.00 |
| 88139 - STATE OF CA DHS 05-46260 | $0.00 | $0.00 |
| 88140 - STATE OF CA DHS 06-55025 | $0.00 | $0.00 |
| 88141 - CA DHS 06-55318 "ALZHEIMER | $0.00 | $0.00 |
| 88142 - CA DHS 05-06221 | $0.00 | $0.00 |
| 88143 - CA DHS 06-55317 | $0.00 | $0.00 |
| 88146 - CA H&W DEPT HLTH #07-65842 P-88078 | $0.00 | $0.00 |
| 88148 - CA DHS 06-55522 | $0.00 | $0.00 |
| 88149 - CA DCR #C06.051 (A103441/88101) | $0.00 | $0.00 |
| 88154 - CA DHS 06-55415 | $0.00 | $0.00 |
| 88155 - CA DEPT PEST REG 09-C0080 P-A106038 | $0.00 | $0.00 |
| 88157 - UC DAVIS (UARP #012685) | ($207.75) | ($207.75) |
| 88158 - CALIF G.O.E.S EF08031141 A-111829 | $0.00 | $0.00 |
| 88159 - CA DEPT HEALTH SVCS # 06-55563 | ($22,444.58) | ($22,444.58) |
| 88161 - CA H&W DEPT HEALTH SVCS # 07-65500 | $0.00 | $0.00 |
| 88162 - CA DEPT OF EDUCATION # CN077017 | $0.00 | $0.00 |
| 88163 - CA DPHS 07-065597 88014 | $0.00 | $0.00 |
| 88164 - CA H&W DEPT OF HLTH SERV 07-65440 | $0.00 | $0.00 |
| 88166 - CA H&W STATEWIDE HLTH OSHPD #077022 | $0.00 | $0.00 |
| 88169 - OFFICE STATEWIDE HLTH PD # 07-7024 | $0.00 | $0.00 |
| 88170 - CALTRANS RPSTPLE - 6342 (003) 06/10 | $0.00 | $0.00 |
| 88171 - CA BTH TRASPORT #SRTSLNI-6342(004) | $0.00 | $0.00 |
| 88172 - CA EMERGENCY MED SVCS AUTH EMS-8021 | ($52,309.02) | ($52,309.02) |
| 88173 - CA OEHHA 06-E0033 | $0.00 | $0.00 |
| 88175 - CA DHS 07-65212 | $0.00 | $0.00 |
| 88176 - CALIF H&W DEPT HLTH SRVCS 07-CF015 | $0.00 | $0.00 |
| 88177 - CA H&W DEPT HLTH SRVCS #07-65141 | $0.00 | $0.00 |
| 88178 - CA DMH 07-77007-000 88144 | $0.00 | $0.00 |
| 88179 - CA DEPT CONSUMER AFFAIRS 078-3874-7 | $0.00 | $0.00 |
| 88180 - CALIF H&W DEPT HLTH SRVCS 07-65710 | $0.00 | $0.00 |
| 88182 - CA DPH MCAH PROGRAM # 07-65679 | $0.00 | $0.00 |
| 88183 - CALIF H&W DEPT HLTH SRVCS 07-65654 | $0.00 | $0.00 |
| 88184 - CALIF DEPT P H 07-65651 | $0.00 | $0.00 |
| 88186 - CA DPH M C A H P 07-65656 | $0.00 | $0.00 |
| 88187 - CHRP RN07-SF-722 PILCHER | $44,601.00 | $44,601.00 |
| 88188 - CA DPH 07-65815 | $0.00 | $0.00 |
| 88189 - CALIF H&W DEPT HLTH SRVCS 07-65809 | $0.00 | $0.00 |
| 88190 - CA H&W STATEWIDE HLTH OSHPD 06-7423 | $0.00 | $0.00 |
| 88191 - CA DPH,07-65315 | $0.00 | $0.00 |
| 88192 - CA H&W DEPT OF PUB HLTH #07-65846 | $0.00 | $0.00 |
| 88194 - CA DEPT OF PUBLIC HEALTH 07-65750 | $0.00 | $0.00 |
| 88195 - CA MENTAL HLTH ATASCADERO 08-10048 | $0.00 | $0.00 |
| 88198 - CA OSHPD 08-9023 | $0.00 | $0.00 |
| 88199 - CA DPH 07-65866 | $0.00 | $0.00 |
| 88200 - CA H&W DEPT OF HLTH SRVCS 08-85002 | $0.00 | $0.00 |
| 88201 - CA DEPT OF PUBLIC HEALTH 07-65847 | $0.00 | $0.00 |
| 88202 - CA H&W DEPT OF HLTH SRVCS #07-65877 | $0.00 | $0.00 |
| 88203 - CA H&W DEPT OF HLTH SRVCS #07-65807 | ($49,998.38) | ($49,998.38) |
| 88205 - CA H&W DEPT HLTH SRVCS #08-85004 | $0.00 | $0.00 |
| 88206 - CA H&W OSHPD #08-9026 | $0.00 | $0.00 |
| 88207 - CA H&W HLTH PLANNING & DEV #08-9046 | $0.00 | $0.00 |
| 88208 - CA H&W DEPT OF HLTH SRVCS #08-85239 | $0.00 | $0.00 |
| 88209 - CA H&W DEPT OF PUB HLTH #08-85236 | $0.00 | $0.00 |
| 88210 - CA PUC 07IA5767 | $0.00 | $0.00 |
| 88211 - CA DE MISC DOE DIVS #CN088078 | $0.00 | $0.00 |
| 88212 - CA EMERGENCY MED SVCS AUTH EMS-7024 | $0.00 | $0.00 |
| 88214 - CA H&W A&D PROGRAMS #07-00168 | $0.00 | $0.00 |
| 88215 - CA H&W DEPT OF PUB HLTH #10-MC015 | $0.00 | $0.00 |
| 88216 - CA H&W A&D PROGRAMS #08-00105 | $0.00 | $0.00 |
| 88217 - CA EPA ENVIRONMNTL HLTH #08-E0013 | $0.00 | $0.00 |
| 88218 - UCB - CA DEPT OF PUB HLTH #06-55534 | $0.00 | $0.00 |
| 88219 - CA STATE UNIV SYS #SFFDN-5200801182 | $0.00 | $0.00 |
| 88220 - CA EPA DEPT PEST REG #08-PML-G002 | ($15,423.66) | ($15,423.66) |
| 88222 - CA H&W DEPT PUBLIC HLTH #08-85379 | $0.00 | $0.00 |
| 88223 - CA DEPT OF CORRECTIONS #SQ06084 | $0.00 | $0.00 |
| 88224 - CA H&W DEPT SOCIAL SRVCS #C8UCSF11 | $0.00 | $0.00 |
| 88225 - CA H&W DEPT OF PUB HEALTH #09-11116 | $0.00 | $0.00 |
| 88226 - CA H&W DEPT OF PUB HLTH #09-11118 | $0.00 | $0.00 |
| 88227 - CA H&W DPH 08-85655 03/14 | $0.00 | $0.00 |
| 88228 - CA H&W DEPT OF PUB HEALTH #08-85657 | $0.00 | $0.00 |
| 88229 - CA H&W OSHPD #09-9022 | $0.00 | $0.00 |
| 88231 - CA H&W DEPT HLTH CARE SVCS 09-11208 | $0.00 | $0.00 |
| 88232 - CA H&W DEPT OF PUB HLTH #09-11193 | $0.00 | $0.00 |
| 88233 - CA H&W DEPT OF PUB HLTH #09-11246 | $0.00 | $0.00 |
| 88234 - CA H&W DEPT OF PUB HLTH #09-11393 | $0.00 | $0.00 |
| 88235 - CA H&W DEPT OF PUB HEALTH #09-11245 | $0.00 | $0.00 |
| 88236 - CA H&W DEPT OF PUB HLTH #09-11370 | $0.00 | $0.00 |
| 88237 - CA H&W DEPT OF PUB HLTH #09-11439 | $0.00 | $0.00 |
| 88238 - CA H&W OSHDP #08-9402 | $0.00 | $0.00 |
| 88239 - CA H&W OSHPD #09-9029 | $0.00 | $0.00 |
| 88240 - CA H&W SHPD #09-9054 | $0.00 | $0.00 |
| 88241 - CA H&W OSHPD #09-9028 | $0.00 | $0.00 |
| 88242 - CA H&W DEPT OF PUB HEALTH #09-11255 | $0.00 | $0.00 |
| 88243 - CA H&W OSHPD #08-9440 | $0.00 | $0.00 |
| 88244 - CA DEPT MENTAL HLTH 09-79061-000 | $0.00 | $0.00 |
| 88245 - CA H&W DEPT PUBLIC HEALTH #09-11411 | $0.00 | $0.00 |
| 88246 - CA H&W DEPT OF PUB HEALTH #09-11256 | $0.00 | $0.00 |
| 88247 - CA BRD OF REG NURSING #REQ0002561 | $0.00 | $0.00 |
| 88248 - CA H&W DHCS #09-86067 | $0.00 | $0.00 |
| 88249 - CA EMERGENCY MED SRVCS #EMS-9021 | ($235,376.79) | ($235,376.79) |
| 88250 - CA EMERG MED SRVCS #EMS-9023 F88172 | $0.00 | $0.00 |
| 88251 - CA H&W DEPT REHAB #27737 A113258 | $0.00 | $0.00 |
| 88252 - CA DEPT PUB HLTH 09-11250 | $0.00 | $0.00 |
| 88253 - CA STATE UNIV #4200900115-SFRSP | $0.00 | $0.00 |
| 88254 - CA H&W DEPT OF HLTH CARE #09-11410 | $0.00 | $0.00 |
| 88255 - CA H&W DEPT PUB HEALTH #09-11712 | $0.00 | $0.00 |
| 88256 - CA H&W DPH #09-11183 F-88054 | $0.00 | $0.00 |
| 88257 - CA DEPT EDUC DIVS #CN088078 ARRA | $0.00 | $0.00 |
| 88258 - CA H&W DPH #09-86226 ARRA | $0.00 | $0.00 |
| 88259 - CA H&W DPT PUB HLTH #09-11560 88109 | ($5,258.17) | ($5,258.17) |
| 88260 - CA BTH BOPC #9M900001 | $0.00 | $0.00 |
| 88261 - CALIF H&W DEPT PUBLIC HLTH #9-11696 | $0.00 | $0.00 |
| 88262 - CA H&W EDD #K078126 | $0.00 | $0.00 |
| 88265 - CA H&W DEPT PUB HLTH #09-11741 ARRA | $0.00 | $0.00 |
| 88266 - CALIF STATE UNIV SYSTEM #S9-94530 | $0.00 | $0.00 |
| 88269 - CA H&W DEPT OF PUB HEALTH #10-95225 | $0.00 | $0.00 |
| 88274 - CA DEPT OF PUBLIC HEALTH #08-85729 | $0.00 | $0.00 |
| 88276 - CA H&W DEPT OF PUB HEALTH #10-95221 | $0.00 | $0.00 |
| 88900 - CIRM # RC1-00347-1 LEAVITT | $6,807.73 | $6,807.73 |
| 88901 - CIRM # RS1-00215-1 GUO | $0.00 | $0.00 |
| 88902 - CIRM # RS1-00452-1 WILLENBRING | $0.00 | $0.00 |
| 88903 - CIRM # RS1-00207-1 GIUDICE | $353.37 | $353.37 |
| 88904 - CIRM # RC1-00124-1 LEE | $5,074.49 | $5,074.49 |
| 88905 - CIRM # RS1-00449-1 WEAVER | $0.00 | $0.00 |
| 88906 - CIRM # RC1-00346-1 KRIEGSTEIN | $9,582.96 | $9,582.96 |
| 88907 - CIRM # RC1-00113-1 FISHER | $5,212.44 | $5,212.44 |
| 88908 - CIRM # RC1-00135-1 PLEASURE | $0.00 | $0.00 |
| 88909 - CIRM # RS1-00308-1 STAINIER | $3,522.40 | $3,522.40 |
| 88910 - CIRM # RS1-00444-1 TLSTY | $2,525.29 | $2,525.29 |
| 88911 - CIRM # RS1-00381-1 DALDRUP-LINK | $0.00 | $0.00 |
| 88912 - CIRM # RC1-00104-1 BERNSTEIN | $4,932.23 | $4,932.23 |
| 88913 - CIRM # RS1-00434-1 RAMALHO-SANTOS | $2,083.29 | $2,083.29 |
| 88914 - CIRM # CL1-00523-1 GIUDICE | $0.00 | $0.00 |
| 88915 - CIRM # RS1-00161-1 BLELLOCH | $0.00 | $0.00 |
| 88916 - CIRM #DT1-00652-1 BLUESTONE | $0.00 | $0.00 |
| 88917 - CIRM #DT1-00656-1 LOTZ,JEFFREY | $0.00 | $0.00 |
| 88918 - CIRM #RL1-00669-1 RAMALHO-SANTOS | $5,491.66 | $5,491.66 |
| 88919 - CIRM #RL1-00648-1 FISHER,SUSAN | $6,369.57 | $6,369.57 |
| 88920 - CIRM #RL1-00660-1 LI,LONG-CHENG | $7,702.88 | $7,702.88 |
| 88921 - CIRM #RN2-00934-1 PASSEGUE | $7,041.67 | $7,041.67 |
| 88922 - CIRM #RN2-00919-1 REITER | $3,725.69 | $3,725.69 |
| 88923 - CIRM #RN2-00950-1 WILLENBRING | $5,063.68 | $5,063.68 |
| 88924 - CIRM #RN2-00933-1 KLEIN | $0.00 | $0.00 |
| 88925 - CIRM #RN2-00906-1 BLELLOCH,R | $2,502.74 | $2,502.74 |
| 88926 - CIRM #CG1-99003 BLACK,BRIAN | $0.00 | $0.00 |
| 88927 - CIRM #CL1-00523-1 GUIDICE,L | $0.00 | $0.00 |
| 88928 - CIRM #CG1-99004 KRIEGSTEIN | $0.00 | $0.00 |
| 88929 - CIRM #TG2-01153 FISHER,S | $0.00 | $0.00 |
| 88930 - CIRM #DR1-01426 BERGER | $0.00 | $0.00 |
| 88980 - CIRM CONSTRUCTION FUND | ($20,946,709.43) | ($20,946,709.43) |
| Total | ($23,864,424.94) | ($23,864,424.94) |
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.