| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 75001 - EXEC PROG SEVERANCE PAY PLAN EPSPP | $180,579.36 | $180,579.36 |
| 75005 - MSCCP-SPECIAL PROJECTS | $476,968.00 | $476,968.00 |
| 75011 - CAMPUS PROPERTY REFUND RESERVE | $1,725,446.09 | $1,725,446.09 |
| 75014 - SOM-CLINICAL TRIALS IDC RESERVE | $2,467,811.13 | $2,467,811.13 |
| 75016 - VCBA-CLINICAL TRIALS IDC RESERVE | $768,235.01 | $768,235.01 |
| 75018 - VCRM&P-CLINICAL TRIALS IDC RESERVE | $1,437,645.75 | $1,437,645.75 |
| 75020 - PPS WORKING CAPITAL | $126,083.16 | $126,083.16 |
| 75021 - PPS STOREHOUSE WORKING CAPITAL | $177,418.34 | $177,418.34 |
| 75024 - RESERVE FPR DAYCARE | $21,258.97 | $21,258.97 |
| 75026 - RES FOR SUMMER SESSION-VCAA | $7,042,632.12 | $7,042,632.12 |
| 75030 - RES CRUISE TIME-OFF-MARFAC | $985,604.00 | $985,604.00 |
| 75035 - RES-FEDERAL FIXED PRICE SIO SHIPS | $618,777.20 | $618,777.20 |
| 75040 - RESERVE-FIN AID ADMIN ALLOW | $751,346.61 | $751,346.61 |
| 75050 - TPS-ARBOR MAINTENANCE RESERVE | $1,114,351.56 | $1,114,351.56 |
| 75051 - TPS-BACHMAN MAINTENANCE RESERVE | $1,136,137.37 | $1,136,137.37 |
| 75052 - TPS-CAMPUS PARKING STRUCTURE RES | $2,523,000.00 | $2,523,000.00 |
| 75055 - RESERVE PREUSS SCHOOL | $1,313,326.76 | $1,313,326.76 |
| 75057 - DEFERRED MAINT RESERVE PREUSS SCH | $1,152,775.45 | $1,152,775.45 |
| 75070 - UCHS RESERVES | $130,165,972.45 | $130,165,972.45 |
| 75090 - RESERVE UNIVERSITY EXTENSION | $12,643,970.06 | $12,643,970.06 |
| 75091 - RESERVE OFF OF CONTINUING MED ED | $944,557.07 | $944,557.07 |
| 75107 - DIF INC RESV-MBRD VELIGR ANALY62107 | $40,531.45 | $40,531.45 |
| 75110 - IMPRINTS-RES FOR BLDG REPL | $156,504.21 | $156,504.21 |
| 75111 - SDSC COLO-RESV FOR BLDG REPL | $133,672.96 | $133,672.96 |
| 75112 - DIFF INC RESV-SIO DIR OFFICE | $76,555.07 | $76,555.07 |
| 75113 - DIFF INC RESV-CMG FACILITY 68013A | $1,579.45 | $1,579.45 |
| 75114 - DIFF INCOME RESERVE-CALIT 2 NANO 3 | $264,014.83 | $264,014.83 |
| 75120 - MAIL Svc address inc/bldg repl res | $0.00 | $0.00 |
| 75121 - MAIL SVC CAMPUS CARRIER SVC/BLDG RE | $6,331.35 | $6,331.35 |
| 75125 - STRUCTURE LAB/BLDG IMPRV RESV/62024 | $20,498.40 | $20,498.40 |
| 75128 - SRMD FAC/BLDG IMPRV RESV/62075A | $67,588.50 | $67,588.50 |
| 75130 - INSURANCE RESERVE-GEN LIABILITY | ($914,548.04) | ($914,548.04) |
| 75133 - DIFF INC- CHEM CRYLCTRN MICR 62133A | $91.00 | $91.00 |
| 75151 - DIF INC RESV BIOBONNER CONFOCA | $149.28 | $149.28 |
| 75154 - DIF INC RESV-BIO DROSOPHILA/62154A | $15,352.06 | $15,352.06 |
| 75200 - CAMPUS WORKING CAPITAL FUND | $1,442,323.99 | $1,442,323.99 |
| 75201 - RES/CUR WORK CAPTL REQUIREMENT | $420,300.00 | $420,300.00 |
| 75261 - DIFF INC RESV-CANCER CTR DIGITAL IM | $5,544.21 | $5,544.21 |
| 75262 - DIFF INC RESV-CANC CTR-DNA SEQUENCE | $4,153.41 | $4,153.41 |
| 75275 - DIFF INC RESV - SRMD FACILITY/62075 | $64,675.25 | $64,675.25 |
| 75300 - DIFFERENTIAL INCOME RESERVE-UCMS | $257,496.00 | $257,496.00 |
| 75302 - DIFF INC RESV-MAR DEV SHOP | ($1,241,775.23) | ($1,241,775.23) |
| 75305 - DIFF INC RESV-SIO COZ CALIBR LAB | $3,191.83 | $3,191.83 |
| 75308 - DIFF INC RESV-CHEM NMR FACILITY | $760.28 | $760.28 |
| 75309 - DIFF INC RESV-CCS HYDRAULICS LAB | $132,175.99 | $132,175.99 |
| 75310 - DIFF INC RESV-BIO PROTEIN SEQ FAC | $0.00 | $0.00 |
| 75312 - DIFF INC RESV-BIO MACHINE SHOP | $1,248.67 | $1,248.67 |
| 75314 - DIFF INC RESV-BIO FLY KITCHEN | ($6,238.02) | ($6,238.02) |
| 75316 - DIFF INC-VCMS MISC SALES GOODS/SVCS | $310,590.09 | $310,590.09 |
| 75317 - DIFF INC RESV-SIO ANALYTICAL FAC | $58,555.28 | $58,555.28 |
| 75321 - DIFF INC-RESV ACAD COMPUTER CTR | $1,657.01 | $1,657.01 |
| 75322 - DIFF INC RESV-AMES MATERIALS TESTG | $32,693.63 | $32,693.63 |
| 75324 - DIFF INC RESV-AMES STRUCT SYS LAB | $28,149.41 | $28,149.41 |
| 75331 - DIFF INC RESV-HEALTH OUTCOME ASSESS | $77,455.47 | $77,455.47 |
| 75332 - DIFF INC-HISTOLOGY/HYBRIDOMA | $35,729.50 | $35,729.50 |
| 75333 - DIFF INC-NEUROCYTOLOGY LAB | $1,150.85 | $1,150.85 |
| 75334 - DIF INC-GTP CLINICAL APPS LAB | $4,485.93 | $4,485.93 |
| 75335 - DIFF INC RES-SOM OAR | $36,563.56 | $36,563.56 |
| 75336 - DIFF INC RESV-GLYCOBIOLOGY LAB | $86,109.92 | $86,109.92 |
| 75337 - DIFF INC CANCER CTR TRANGENIC MOUSE | $23,168.00 | $23,168.00 |
| 75339 - DIFF INC RESV-MED/RADIOIMMUNO ASSAY | ($21.52) | ($21.52) |
| 75340 - DIFF INC-CCT FLOW CYTOMETRY | $13,434.35 | $13,434.35 |
| 75341 - DIFF INC-VC HEALTH SCI MISC SALES | $506,601.56 | $506,601.56 |
| 75344 - DIFF INC-RAD KEVEX SPECTROMETER | $1,982.81 | $1,982.81 |
| 75345 - DIFF INC RES-VC RESOURCE MGMT | $2,455,054.19 | $2,455,054.19 |
| 75346 - DIFF INC CANC CTR RAD MED SHARED RE | $15,229.79 | $15,229.79 |
| 75347 - DIFF INC RES-VC BA | $1,965,734.32 | $1,965,734.32 |
| 75348 - DIFF INC RES-VCAA MISC SALES GOODS | $183,027.86 | $183,027.86 |
| 75349 - DIFFERENTIAL INCOME RESERVE-OLR | $125,643.94 | $125,643.94 |
| 75350 - DIFFERENTIAL INC RESV-LIPID ANAL LA | $380.09 | $380.09 |
| 75351 - DIFF INC RESV-ANESTH HORMONE ASSAY | $0.00 | $0.00 |
| 75352 - DIFF INC-CTR FOR FUTURE IN SURGERY | $109,790.99 | $109,790.99 |
| 75362 - DIFF INC-SOM UCSD CORE BIO SVCS | $10,974.24 | $10,974.24 |
| 75365 - DIFF INC-SURGERY HARD TISSUE SVC | $3,514.80 | $3,514.80 |
| 75367 - DIFF INC RESV-IPAPS CIMS FAC | $1,209.11 | $1,209.11 |
| 75368 - DIFF INC RESV-ENG COMPUTER FAC | $60.44 | $60.44 |
| 75370 - DIFF INC RESV-CHEM X-RAY FAC | $114,983.83 | $114,983.83 |
| 75371 - DIFF INC RESV-CHEM MASS SPEC FAC | $14,001.05 | $14,001.05 |
| 75372 - DIFF INC-PHYSICS HELIUM FAC | $10,153.94 | $10,153.94 |
| 75373 - DIFF INC RESV-ANES PHOSPHOR SYN FAC | $0.00 | $0.00 |
| 75374 - DIFF INC RESV-SOM INSTITUTIONAL RVW | $602,005.74 | $602,005.74 |
| 75375 - DIFF INC RESV-IMPRINTS | $113,851.85 | $113,851.85 |
| 75377 - DIFF INC-CANC CTR PHARMACOLOGY SVC | $41,890.13 | $41,890.13 |
| 75378 - DIFF INCOME - CLIMATE COMPUTING FAC | $0.00 | $0.00 |
| 75380 - DIFF INC RESV-SHIPBOARD TECH SUPPT | $140,710.83 | $140,710.83 |
| 75381 - DIFF INC RESV-SIO ORD IDG | $126,854.39 | $126,854.39 |
| 75382 - DIFF INC RESV-IGPP ORBIT CENTER | $1,277.51 | $1,277.51 |
| 75383 - DIFF INC RESV-MARINE FACILITY SHOP | $38,387.93 | $38,387.93 |
| 75384 - DIFF INC - MPL COMPUTER SUPPORT SVC | $0.00 | $0.00 |
| 75385 - DIFF INC RESV - MPL SUP SHOP | $51,443.48 | $51,443.48 |
| 75386 - DIFF INC RESV-MPL SHIPS SPEC SVCS | $2,483.62 | $2,483.62 |
| 75387 - DIFF INC RESV-MPL SUPPORT GROUP | $70,136.96 | $70,136.96 |
| 75389 - DIFF INC RSV VCHS VIS MEDIA GRP R3 | $75,512.39 | $75,512.39 |
| 75390 - DIFF INCOME RESERVE-SIO SHIPS | $791,311.25 | $791,311.25 |
| 75394 - DIFF INC RESV-SUPERCOMPUTER R3 | $111,597.19 | $111,597.19 |
| 75395 - DIFF INC RESV-PHYSICS ELEC FAC62015 | $80,498.26 | $80,498.26 |
| 75396 - DIFF INC-MED CMM TRANSGENIC MOUSE | $0.00 | $0.00 |
| 75397 - DIFF INC RESV-CHEM PROTEIN/62137A | $77,673.77 | $77,673.77 |
| 75398 - DIFF INC RESV-IBME FLOW CYTO 62087A | $919.08 | $919.08 |
| 75399 - DIFF INC RESV-VCSA MISC SALES GOODS | $9,434.06 | $9,434.06 |
| 75400 - DIFF INC RESV-NEU ALZHEIMERS DISEAS | ($15.86) | ($15.86) |
| 75401 - DIFF INC-ANESTHESIOLOGY-YAKSH | ($12,450.79) | ($12,450.79) |
| 75403 - DIFF INC-CANC CTR NUTRITION SHARED | $52,670.16 | $52,670.16 |
| 75404 - DIFF INC-MEDICINE/MOLEC BIO FAC | ($417.31) | ($417.31) |
| 75405 - DIFF INC RESV-ECE IT LAB/62145A | $30,729.11 | $30,729.11 |
| 75406 - DIFF INC RESV-RIMAC RENTAL INC68025 | $4,033.77 | $4,033.77 |
| 75407 - DIFF INC RESV-RAD FUNCT MAG RES IMG | $143,836.90 | $143,836.90 |
| 75408 - DIFF INC RESV-FAM MED BIOSTAT INFO | $5,764.77 | $5,764.77 |
| 75409 - DIFF INC RESV-MEDIACONFERENCE67402A | $1,532.96 | $1,532.96 |
| 75411 - DIFF INC RESV-SOM BIOGEM FACILITY | $96,847.49 | $96,847.49 |
| 75413 - DIFF INC-SOM MICROSCOPY R3/64407A | $8,026.00 | $8,026.00 |
| 75417 - DIF INC-FAM MED EXRCS&PHYSICAL ACT | $26,156.87 | $26,156.87 |
| 75418 - DIFF INC PSYCHIATRY BIOMARKER 64418 | $311.06 | $311.06 |
| 75421 - DIFF INC-CNCR CTR BIORPOSITRY64421A | $9,997.05 | $9,997.05 |
| 75425 - DIFF INC-ELLIOTT FIELD STN (62125A) | ($44,132.62) | ($44,132.62) |
| 75426 - DIFF INC-RAD MULTIMODAL IMG 64426A | ($68.92) | ($68.92) |
| 75447 - DIFF INC- SDSC MISC SALES-60747A | $735.49 | $735.49 |
| 75475 - IMPRINTS-RESERVE FOR IMPROVEMENTS | $188,479.77 | $188,479.77 |
| 75480 - RES FOR IMPROVEMENTS-HOSPITAL | $242,451,985.64 | $242,451,985.64 |
| 75483 - MED CTR-RES-UCSD AMB SURG CTR LLC | $2,921,866.47 | $2,921,866.47 |
| 75485 - SCIENCE RSRCH PARK REPLACEMNT RSRV | $42,277.73 | $42,277.73 |
| 75490 - SOM-CLINICAL ENTER PRISE DEVELOPMNT | $8,207,603.52 | $8,207,603.52 |
| 75540 - INSURANCE RESERVE-MISC PERS PROP | $1,236.06 | $1,236.06 |
| 75552 - UC READY BUSINESS CONT PRG FUND | ($355.36) | ($355.36) |
| 75641 - DIFF INCOME RESERVE-CALIT 2 PES | $16,429.20 | $16,429.20 |
| 75655 - BONE MARROW TRANS PLANT LLC | $3,195,726.63 | $3,195,726.63 |
| 75705 - RES SHIPYARD OVERHAUL | $1,512,795.01 | $1,512,795.01 |
| 75706 - FLIP SHIPYARD RESERVE/MPL | $296,208.57 | $296,208.57 |
| 75710 - MPL-FLIP/ORB MOORING LINE RESERVE | $66,578.23 | $66,578.23 |
| 75998 - Y/E ADJ- RESERVES | ($266,822.82) | ($266,822.82) |
| Total | $436,247,691.02 | $436,247,691.02 |
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.