Fund\Amount Type [show totals] | Ending Balance |
Total |
---|---|---|
18010 - CHRP AIDS - STATUTES 2006-07 CH 47 | $0.00 | $0.00 |
18011 - CHRP AIDS - STATUTES 2007-08 CH 171 | ($1,855.81) | ($1,855.81) |
18012 - CHRP AIDS - STATUTES 2008-09 CH 268 | ($141,802.72) | ($141,802.72) |
18013 - CHRP AIDS - STATUTES 2009-10 CH 1 | ($129,442.43) | ($129,442.43) |
18021 - DEFERRED MAINTENANCE LOAN REPAYMENT | $0.00 | $0.00 |
18022 - STUDENT FINANCIAL AID 2009-10 C-1 | $0.00 | $0.00 |
18023 - STUDENT FINANCIAL AID 2007-08 C 171 | $0.00 | $0.00 |
18024 - STUDENT FINANCIAL AID 2008-09 C 268 | $0.00 | $0.00 |
18043 - SPWB DEBT SERVICE PMTS 2006-07 | $0.00 | $0.00 |
18045 - SPWB DEBT SERVICE PMTS 2005-06 | $0.00 | $0.00 |
18049 - CAL ISI-QB3 FY 2008-2009 CH 268 | $0.00 | $0.00 |
18050 - CAL ISI-QB3 STATUTE 2009-10 CH 1 | ($78,607.30) | ($78,607.30) |
18051 - CAL ISI-QB3 FY 2007-08 CH 171 | $0.00 | $0.00 |
18071 - BCRP - STATUTES 2002-03 CH 379 | $0.00 | $0.00 |
18072 - BCRP - STATUTES 2003-04 CH 157 | $0.00 | $0.00 |
18076 - TRDRP - STATUTES 2005-06 CH 38 | $0.00 | $0.00 |
18077 - TRDRP - STATUTES 2002-03 CH 379 | $0.00 | $0.00 |
18078 - TRDRP - STATUTES 2003-04 CH 157 | $0.00 | $0.00 |
18079 - TRDRP - STATUTES 2009-10 CH 1 | $0.00 | $0.00 |
18082 - PERMANENT NEW EQUIPMENT - LOTTERY | $0.00 | $0.00 |
18083 - INSTRUCTIONAL COMPUTING - LOTTERY | $119,727.87 | $119,727.87 |
18084 - OBSOLETE EQUIPMENT - LOTTERY | $0.00 | $0.00 |
18089 - CBCRP - STATUTES 2009-10 CH 1 | $0.00 | $0.00 |
18090 - CBCRP - STATUTES 2005-06 CH 38 | ($1,206.96) | ($1,206.96) |
18092 - CHCBP STATUTES 2008-09 CH 268 | $0.00 | $0.00 |
18093 - CHCBP STATUTES 2009-10 CH 1 | ($54,474.34) | ($54,474.34) |
18094 - CHCBP STATUTES 2007-08 CH 208 | $0.00 | $0.00 |
18101 - CBCRP - STATUTES 2006-07 CH 47 | ($22,970.66) | ($22,970.66) |
18102 - CBCRP - STATUTES 2007-08 CH 171 | ($59,094.69) | ($59,094.69) |
18103 - CBCRP - STATUTES 2008-09 CH 268 | ($14,577.75) | ($14,577.75) |
18104 - CBCRP ITC - STATUTES 2006-07 CH 47 | ($23,415.44) | ($23,415.44) |
18105 - CBCRP ITC - STATUTES 2007-08 CH 171 | ($4,570.59) | ($4,570.59) |
18106 - CBCRP ITC - STATUTES 2008-09 CH 268 | ($11,177.80) | ($11,177.80) |
18109 - TRDRP - STATUTES 2006-07 CH 47 | ($114,629.25) | ($114,629.25) |
18110 - TRDRP - STATUTES 2007-08 CH 171 | ($88,707.14) | ($88,707.14) |
18111 - TRDRP - STATUTES 2008-09 CH 268 | ($119,144.31) | ($119,144.31) |
18201 - UCOP/AIDS TR02-SF510A #02-25093 | $0.00 | $0.00 |
18248 - SQ01005 DEPT OF CORRECTIONS 6/06 | $0.00 | $0.00 |
18283 - 01-15338 MOU1(18956) DIS PREV 6/03 | $372.60 | $372.60 |
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 | ($2,181,328.34) | ($2,181,328.34) |
18499 - YE CF CAP EXP ELIM- STATE CONTRACTS | $0.00 | $0.00 |
18990 - STATE CONTRACT HOLDING ACCOUNT | $106,307.10 | $106,307.10 |
18999 - ST CONTRACT F&A & VAC'N ACCRUAL | $0.00 | $0.00 |
20520 - AIDS RESEARCH (STATUTE YEAR 92-93) | $8,252.08 | $8,252.08 |
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 | ($38,100.12) | ($38,100.12) |
88036 - CADHS MCHB (18345) 04-35014 | $0.00 | $0.00 |
88037 - 07-65143 CADH A103398 | $37,076.40 | $37,076.40 |
88038 - 07-65145 (18351) FLUORIDE | ($12.96) | ($12.96) |
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 | ($12,903.75) | ($12,903.75) |
88048 - CDHS #06-55604 | $0.00 | $0.00 |
88052 - CARB 03-315 GSTM1 | ($34,815.44) | ($34,815.44) |
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 | ($485.47) | ($485.47) |
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 | ($1,051.69) | ($1,051.69) |
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 | $96,197.55 | $96,197.55 |
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 | ($1,911.74) | ($1,911.74) |
88098 - CA DHS TURBERCULOSIS 05-45718 | $0.00 | $0.00 |
88100 - CA, EPA, AIR RESOURCES BOARD 04-322 | $34.04 | $34.04 |
88101 - CA DEPT OF CORR-MED CONSULT C04.182 | ($78,936.01) | ($78,936.01) |
88102 - CA EPA AIR RESOURCES BOARD 04-321 | ($55,134.00) | ($55,134.00) |
88103 - CA DHS DP&HPB 05-46086 | $0.00 | $0.00 |
88104 - CA DHS MTERNAL CHILD ADOL 05-45194 | ($2,029.59) | ($2,029.59) |
88105 - CA DHS MCH 05-45885 (88020) | ($4,881.78) | ($4,881.78) |
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 | ($20.53) | ($20.53) |
88113 - CA DHS - EVALUATION PROJ # 05-46055 | $0.00 | $0.00 |
88114 - CA DHS-FMLY HTH OUTCOME PR 06-55017 | ($0.05) | ($0.05) |
88117 - CDHS DIABETES PREV & CONT #05-46236 | $0.00 | $0.00 |
88118 - CIRM # T1-00002 FISHER | $361,966.79 | $361,966.79 |
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 | ($121.00) | ($121.00) |
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 | ($160.00) | ($160.00) |
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) | $0.00 | $0.00 |
88158 - CALIF G.O.E.S EF08031141 A-111829 | $0.00 | $0.00 |
88159 - CA DEPT HEALTH SVCS # 06-55563 | $0.00 | $0.00 |
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 | $0.00 | $0.00 |
88173 - CA OEHHA 06-E0033 | ($913.13) | ($913.13) |
88175 - CA DHS 07-65212 | ($0.06) | ($0.06) |
88176 - CALIF H&W DEPT HLTH SRVCS 07-CF015 | ($990.00) | ($990.00) |
88177 - CA H&W DEPT HLTH SRVCS #07-65141 | $42,127.48 | $42,127.48 |
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 | $0.00 | $0.00 |
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 | $0.00 | $0.00 |
88205 - CA H&W DEPT HLTH SRVCS #08-85004 | $0.00 | $0.00 |
88206 - CA H&W OSHPD #08-9026 | ($46,850.33) | ($46,850.33) |
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 | $109,375.00 | $109,375.00 |
88219 - CA STATE UNIV SYS #SFFDN-5200801182 | $0.00 | $0.00 |
88220 - CA EPA DEPT PEST REG #08-PML-G002 | $0.00 | $0.00 |
88222 - CA H&W DEPT PUBLIC HLTH #08-85379 | $0.00 | $0.00 |
88223 - CA DEPT OF CORRECTIONS #SQ06084 | ($136,143.65) | ($136,143.65) |
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 | ($167,746.64) | ($167,746.64) |
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 | ($2,337.99) | ($2,337.99) |
88239 - CA H&W OSHPD #09-9029 | ($16,932.55) | ($16,932.55) |
88240 - CA H&W SHPD #09-9054 | ($778.24) | ($778.24) |
88241 - CA H&W OSHPD #09-9028 | ($33,774.39) | ($33,774.39) |
88242 - CA H&W DEPT OF PUB HEALTH #09-11255 | $0.00 | $0.00 |
88243 - CA H&W OSHPD #08-9440 | ($717.11) | ($717.11) |
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 | $0.00 | $0.00 |
88250 - CA EMERG MED SRVCS #EMS-9023 F88172 | ($29,107.38) | ($29,107.38) |
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 | ($549.14) | ($549.14) |
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 | ($2,356.15) | ($2,356.15) |
88258 - CA H&W DPH #09-86226 ARRA | ($10,086.15) | ($10,086.15) |
88259 - CA H&W DPT PUB HLTH #09-11560 88109 | $0.00 | $0.00 |
88260 - CA BTH BOPC #9M900001 | $0.00 | $0.00 |
88261 - CALIF H&W DEPT PUBLIC HLTH #9-11696 | ($36,126.25) | ($36,126.25) |
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 | ($269.60) | ($269.60) |
88276 - CA H&W DEPT OF PUB HEALTH #10-95221 | $0.00 | $0.00 |
88900 - CIRM # RC1-00347-1 LEAVITT | ($129,585.51) | ($129,585.51) |
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 | $19,264.04 | $19,264.04 |
88905 - CIRM # RS1-00449-1 WEAVER | $0.00 | $0.00 |
88906 - CIRM # RC1-00346-1 KRIEGSTEIN | $24,558.19 | $24,558.19 |
88907 - CIRM # RC1-00113-1 FISHER | $17,087.01 | $17,087.01 |
88908 - CIRM # RC1-00135-1 PLEASURE | ($126,588.21) | ($126,588.21) |
88909 - CIRM # RS1-00308-1 STAINIER | $179,518.06 | $179,518.06 |
88910 - CIRM # RS1-00444-1 TLSTY | ($300,543.59) | ($300,543.59) |
88911 - CIRM # RS1-00381-1 DALDRUP-LINK | $0.00 | $0.00 |
88912 - CIRM # RC1-00104-1 BERNSTEIN | $16,632.37 | $16,632.37 |
88913 - CIRM # RS1-00434-1 RAMALHO-SANTOS | ($117,470.78) | ($117,470.78) |
88914 - CIRM # CL1-00523-1 GIUDICE | ($968,926.54) | ($968,926.54) |
88915 - CIRM # RS1-00161-1 BLELLOCH | ($100,902.27) | ($100,902.27) |
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 | ($56,991.05) | ($56,991.05) |
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 | ($67,823.58) | ($67,823.58) |
88923 - CIRM #RN2-00950-1 WILLENBRING | $5,063.68 | $5,063.68 |
88924 - CIRM #RN2-00933-1 KLEIN | ($215,028.86) | ($215,028.86) |
88925 - CIRM #RN2-00906-1 BLELLOCH,R | ($24,151.32) | ($24,151.32) |
88926 - CIRM #CG1-99003 BLACK,BRIAN | $0.00 | $0.00 |
88927 - CIRM #CL1-00523-1 GUIDICE,L | $631,783.72 | $631,783.72 |
88928 - CIRM #CG1-99004 KRIEGSTEIN | $0.00 | $0.00 |
88929 - CIRM #TG2-01153 FISHER,S | $763,762.51 | $763,762.51 |
88930 - CIRM #DR1-01426 BERGER | $600,380.88 | $600,380.88 |
88980 - CIRM CONSTRUCTION FUND | $1,965,926.97 | $1,965,926.97 |
Total | ($737,697.24) | ($737,697.24) |
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.