| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 75001 - EXEC PROG SEVERANCE PAY PLAN EPSPP | $2,441.95 | $2,441.95 |
| 75005 - MSCCP-SPECIAL PROJECTS | ($901,541.12) | ($901,541.12) |
| 75011 - CAMPUS PROPERTY REFUND RESERVE | $0.00 | $0.00 |
| 75014 - SOM-CLINICAL TRIALS IDC RESERVE | $2,983,262.44 | $2,983,262.44 |
| 75016 - VCBA-CLINICAL TRIALS IDC RESERVE | $128,867.80 | $128,867.80 |
| 75018 - VCRM&P-CLINICAL TRIALS IDC RESERVE | $128,867.80 | $128,867.80 |
| 75020 - PPS WORKING CAPITAL | $0.00 | $0.00 |
| 75021 - PPS STOREHOUSE WORKING CAPITAL | $0.00 | $0.00 |
| 75024 - RESERVE FPR DAYCARE | $0.00 | $0.00 |
| 75026 - RES FOR SUMMER SESSION-VCAA | $0.00 | $0.00 |
| 75030 - RES CRUISE TIME-OFF-MARFAC | $0.00 | $0.00 |
| 75035 - RES-FEDERAL FIXED PRICE SIO SHIPS | $18,177.37 | $18,177.37 |
| 75040 - RESERVE-FIN AID ADMIN ALLOW | $326,649.00 | $326,649.00 |
| 75050 - TPS-ARBOR MAINTENANCE RESERVE | $225,374.46 | $225,374.46 |
| 75051 - TPS-BACHMAN MAINTENANCE RESERVE | $120,000.00 | $120,000.00 |
| 75052 - TPS-CAMPUS PARKING STRUCTURE RES | $247,000.00 | $247,000.00 |
| 75055 - RESERVE PREUSS SCHOOL | $17,305.03 | $17,305.03 |
| 75057 - DEFERRED MAINT RESERVE PREUSS SCH | $15,366.84 | $15,366.84 |
| 75070 - UCHS RESERVES | $4,413,315.62 | $4,413,315.62 |
| 75090 - RESERVE UNIVERSITY EXTENSION | $4,908,687.57 | $4,908,687.57 |
| 75091 - RESERVE OFF OF CONTINUING MED ED | $36,252.61 | $36,252.61 |
| 75107 - DIF INC RESV-MBRD VELIGR ANALY62107 | $25,721.49 | $25,721.49 |
| 75110 - IMPRINTS-RES FOR BLDG REPL | $27,146.00 | $27,146.00 |
| 75111 - SDSC COLO-RESV FOR BLDG REPL | $314,971.00 | $314,971.00 |
| 75112 - DIFF INC RESV-SIO DIR OFFICE | $18,024.30 | $18,024.30 |
| 75113 - DIFF INC RESV-CMG FACILITY 68013A | $71.43 | $71.43 |
| 75114 - DIFF INCOME RESERVE-CALIT 2 NANO 3 | $112,524.22 | $112,524.22 |
| 75120 - MAIL Svc address inc/bldg repl res | $4,587.00 | $4,587.00 |
| 75121 - MAIL SVC CAMPUS CARRIER SVC/BLDG RE | $632.00 | $632.00 |
| 75125 - STRUCTURE LAB/BLDG IMPRV RESV/62024 | $0.00 | $0.00 |
| 75128 - SRMD FAC/BLDG IMPRV RESV/62075A | $55,761.00 | $55,761.00 |
| 75130 - INSURANCE RESERVE-GEN LIABILITY | ($601,744.06) | ($601,744.06) |
| 75133 - DIFF INC- CHEM CRYLCTRN MICR 62133A | $91.00 | $91.00 |
| 75151 - DIF INC RESV BIOBONNER CONFOCA | $115.99 | $115.99 |
| 75154 - DIF INC RESV-BIO DROSOPHILA/62154A | $9,267.41 | $9,267.41 |
| 75200 - CAMPUS WORKING CAPITAL FUND | $0.00 | $0.00 |
| 75201 - RES/CUR WORK CAPTL REQUIREMENT | $0.00 | $0.00 |
| 75261 - DIFF INC RESV-CANCER CTR DIGITAL IM | $1,069.34 | $1,069.34 |
| 75262 - DIFF INC RESV-CANC CTR-DNA SEQUENCE | $614.65 | $614.65 |
| 75275 - DIFF INC RESV - SRMD FACILITY/62075 | $176,551.44 | $176,551.44 |
| 75300 - DIFFERENTIAL INCOME RESERVE-UCMS | $27,870.94 | $27,870.94 |
| 75302 - DIFF INC RESV-MAR DEV SHOP | $115,943.10 | $115,943.10 |
| 75305 - DIFF INC RESV-SIO COZ CALIBR LAB | $0.00 | $0.00 |
| 75308 - DIFF INC RESV-CHEM NMR FACILITY | $337.35 | $337.35 |
| 75309 - DIFF INC RESV-CCS HYDRAULICS LAB | $43,029.56 | $43,029.56 |
| 75310 - DIFF INC RESV-BIO PROTEIN SEQ FAC | $0.00 | $0.00 |
| 75312 - DIFF INC RESV-BIO MACHINE SHOP | $0.00 | $0.00 |
| 75314 - DIFF INC RESV-BIO FLY KITCHEN | $64.60 | $64.60 |
| 75316 - DIFF INC-VCMS MISC SALES GOODS/SVCS | $59,561.56 | $59,561.56 |
| 75317 - DIFF INC RESV-SIO ANALYTICAL FAC | $0.00 | $0.00 |
| 75321 - DIFF INC-RESV ACAD COMPUTER CTR | $0.00 | $0.00 |
| 75322 - DIFF INC RESV-AMES MATERIALS TESTG | $0.00 | $0.00 |
| 75324 - DIFF INC RESV-AMES STRUCT SYS LAB | $21,843.00 | $21,843.00 |
| 75331 - DIFF INC RESV-HEALTH OUTCOME ASSESS | $7,308.08 | $7,308.08 |
| 75332 - DIFF INC-HISTOLOGY/HYBRIDOMA | $12,769.74 | $12,769.74 |
| 75333 - DIFF INC-NEUROCYTOLOGY LAB | $575.87 | $575.87 |
| 75334 - DIF INC-GTP CLINICAL APPS LAB | $735.38 | $735.38 |
| 75335 - DIFF INC RES-SOM OAR | ($147,951.20) | ($147,951.20) |
| 75336 - DIFF INC RESV-GLYCOBIOLOGY LAB | $26,967.75 | $26,967.75 |
| 75337 - DIFF INC CANCER CTR TRANGENIC MOUSE | $9,770.99 | $9,770.99 |
| 75339 - DIFF INC RESV-MED/RADIOIMMUNO ASSAY | $0.00 | $0.00 |
| 75340 - DIFF INC-CCT FLOW CYTOMETRY | $1,829.04 | $1,829.04 |
| 75341 - DIFF INC-VC HEALTH SCI MISC SALES | $197,874.50 | $197,874.50 |
| 75344 - DIFF INC-RAD KEVEX SPECTROMETER | $0.00 | $0.00 |
| 75345 - DIFF INC RES-VC RESOURCE MGMT | $227,352.43 | $227,352.43 |
| 75346 - DIFF INC CANC CTR RAD MED SHARED RE | $2,450.18 | $2,450.18 |
| 75347 - DIFF INC RES-VC BA | $369,780.58 | $369,780.58 |
| 75348 - DIFF INC RES-VCAA MISC SALES GOODS | $24,916.88 | $24,916.88 |
| 75349 - DIFFERENTIAL INCOME RESERVE-OLR | $104,343.60 | $104,343.60 |
| 75350 - DIFFERENTIAL INC RESV-LIPID ANAL LA | $0.00 | $0.00 |
| 75351 - DIFF INC RESV-ANESTH HORMONE ASSAY | $0.00 | $0.00 |
| 75352 - DIFF INC-CTR FOR FUTURE IN SURGERY | $63,993.45 | $63,993.45 |
| 75362 - DIFF INC-SOM UCSD CORE BIO SVCS | $11,048.00 | $11,048.00 |
| 75365 - DIFF INC-SURGERY HARD TISSUE SVC | $0.00 | $0.00 |
| 75367 - DIFF INC RESV-IPAPS CIMS FAC | $0.00 | $0.00 |
| 75368 - DIFF INC RESV-ENG COMPUTER FAC | $0.00 | $0.00 |
| 75370 - DIFF INC RESV-CHEM X-RAY FAC | $20,253.35 | $20,253.35 |
| 75371 - DIFF INC RESV-CHEM MASS SPEC FAC | $5,562.05 | $5,562.05 |
| 75372 - DIFF INC-PHYSICS HELIUM FAC | $0.00 | $0.00 |
| 75373 - DIFF INC RESV-ANES PHOSPHOR SYN FAC | $0.00 | $0.00 |
| 75374 - DIFF INC RESV-SOM INSTITUTIONAL RVW | $185,153.87 | $185,153.87 |
| 75375 - DIFF INC RESV-IMPRINTS | $0.00 | $0.00 |
| 75377 - DIFF INC-CANC CTR PHARMACOLOGY SVC | $0.00 | $0.00 |
| 75378 - DIFF INCOME - CLIMATE COMPUTING FAC | $0.00 | $0.00 |
| 75380 - DIFF INC RESV-SHIPBOARD TECH SUPPT | $29,757.71 | $29,757.71 |
| 75381 - DIFF INC RESV-SIO ORD IDG | $3,483.64 | $3,483.64 |
| 75382 - DIFF INC RESV-IGPP ORBIT CENTER | $2,297.88 | $2,297.88 |
| 75383 - DIFF INC RESV-MARINE FACILITY SHOP | $4,619.19 | $4,619.19 |
| 75384 - DIFF INC - MPL COMPUTER SUPPORT SVC | $0.00 | $0.00 |
| 75385 - DIFF INC RESV - MPL SUP SHOP | $1,098.89 | $1,098.89 |
| 75386 - DIFF INC RESV-MPL SHIPS SPEC SVCS | $0.00 | $0.00 |
| 75387 - DIFF INC RESV-MPL SUPPORT GROUP | $4,885.65 | $4,885.65 |
| 75389 - DIFF INC RSV VCHS VIS MEDIA GRP R3 | $5,278.05 | $5,278.05 |
| 75390 - DIFF INCOME RESERVE-SIO SHIPS | $42,794.00 | $42,794.00 |
| 75394 - DIFF INC RESV-SUPERCOMPUTER R3 | $39,842.81 | $39,842.81 |
| 75395 - DIFF INC RESV-PHYSICS ELEC FAC62015 | $0.00 | $0.00 |
| 75396 - DIFF INC-MED CMM TRANSGENIC MOUSE | $0.00 | $0.00 |
| 75397 - DIFF INC RESV-CHEM PROTEIN/62137A | $27,333.80 | $27,333.80 |
| 75398 - DIFF INC RESV-IBME FLOW CYTO 62087A | $0.00 | $0.00 |
| 75399 - DIFF INC RESV-VCSA MISC SALES GOODS | $2,728.78 | $2,728.78 |
| 75400 - DIFF INC RESV-NEU ALZHEIMERS DISEAS | $0.00 | $0.00 |
| 75401 - DIFF INC-ANESTHESIOLOGY-YAKSH | ($175.80) | ($175.80) |
| 75403 - DIFF INC-CANC CTR NUTRITION SHARED | $10,246.36 | $10,246.36 |
| 75404 - DIFF INC-MEDICINE/MOLEC BIO FAC | $0.00 | $0.00 |
| 75405 - DIFF INC RESV-ECE IT LAB/62145A | $0.00 | $0.00 |
| 75406 - DIFF INC RESV-RIMAC RENTAL INC68025 | $0.00 | $0.00 |
| 75407 - DIFF INC RESV-RAD FUNCT MAG RES IMG | $55,084.00 | $55,084.00 |
| 75408 - DIFF INC RESV-FAM MED BIOSTAT INFO | $0.00 | $0.00 |
| 75409 - DIFF INC RESV-MEDIACONFERENCE67402A | $155.00 | $155.00 |
| 75411 - DIFF INC RESV-SOM BIOGEM FACILITY | $76,161.71 | $76,161.71 |
| 75413 - DIFF INC-SOM MICROSCOPY R3/64407A | $8,026.00 | $8,026.00 |
| 75417 - DIF INC-FAM MED EXRCS&PHYSICAL ACT | $6,264.17 | $6,264.17 |
| 75418 - DIFF INC PSYCHIATRY BIOMARKER 64418 | $0.00 | $0.00 |
| 75421 - DIFF INC-CNCR CTR BIORPOSITRY64421A | $9,321.27 | $9,321.27 |
| 75425 - DIFF INC-ELLIOTT FIELD STN (62125A) | $1,061.00 | $1,061.00 |
| 75426 - DIFF INC-RAD MULTIMODAL IMG 64426A | $0.00 | $0.00 |
| 75447 - DIFF INC- SDSC MISC SALES-60747A | $735.49 | $735.49 |
| 75475 - IMPRINTS-RESERVE FOR IMPROVEMENTS | $0.00 | $0.00 |
| 75480 - RES FOR IMPROVEMENTS-HOSPITAL | $33,749,502.76 | $33,749,502.76 |
| 75483 - MED CTR-RES-UCSD AMB SURG CTR LLC | $1,261,941.60 | $1,261,941.60 |
| 75485 - SCIENCE RSRCH PARK REPLACEMNT RSRV | $10,217.58 | $10,217.58 |
| 75490 - SOM-CLINICAL ENTER PRISE DEVELOPMNT | ($342,796.97) | ($342,796.97) |
| 75540 - INSURANCE RESERVE-MISC PERS PROP | $410,303.04 | $410,303.04 |
| 75552 - UC READY BUSINESS CONT PRG FUND | $100,177.11 | $100,177.11 |
| 75641 - DIFF INCOME RESERVE-CALIT 2 PES | $1,731.95 | $1,731.95 |
| 75655 - BONE MARROW TRANS PLANT LLC | $886,621.02 | $886,621.02 |
| 75705 - RES SHIPYARD OVERHAUL | $2,600,000.00 | $2,600,000.00 |
| 75706 - FLIP SHIPYARD RESERVE/MPL | $0.00 | $0.00 |
| 75710 - MPL-FLIP/ORB MOORING LINE RESERVE | $0.00 | $0.00 |
| 75998 - Y/E ADJ- RESERVES | ($205,908.14) | ($205,908.14) |
| Total | $53,011,605.78 | $53,011,605.78 |
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.