| Fund [show totals] | Amount | Total |
|---|---|---|
| 18047 - SUBJ MATTER PROJ YR 09-10(2012) | ($2,892,691.84) | ($2,892,691.84) |
| 18048 - SUBJECT MATTER PROJECT - YEAR 3 | ($130,096.25) | ($130,096.25) |
| 18198 - VACATION/COMP ACCRUALS | ($16,518.31) | ($16,518.31) |
| 18214 - WILDLIFE CONS. BOARD; WC-6003-MC | ($41,987.92) | ($41,987.92) |
| 18297 - Multiple Names: CSU/CHANC OFC 60266 SAKAKI 6/09 DHS 0545553 |
($22,146.59) | ($22,146.59) |
| 18315 - CA/DEPT OF ED CN088144 TREIMAN 6/30 | ($1,136,962.10) | ($1,136,962.10) |
| 18316 - CA/DEPT OF ED TREIMAN 09/30/09 | ($3,011,298.85) | ($3,011,298.85) |
| 18320 - CA/COMONTEACHER.STC08046TREIMAN10/1 | ($101,425.18) | ($101,425.18) |
| 18321 - CSU/CHANC OFC 80684 GULLATT 06/12 | ($97,787.22) | ($97,787.22) |
| 18322 - Multiple Names: CALCOMMUNITYCO C080351 SAKAKI 6/09 CALFED #ERP-02-P36 - 3/L MCA |
($29,855.70) | ($29,855.70) |
| 18323 - Multiple Names: CALFED #ERP-02D-P56 UCSD/CAGOV 6122-7 DYMSKI 10/31/09 2 |
$1,121.17 | $1,121.17 |
| 18324 - CALCOMMUNITYC0 07-0033 SAKAKI 02/20 | ($220,000.00) | ($220,000.00) |
| 18325 - CADEPTOFED CN090046 TREIMAN 6/10 | ($1,721,800.03) | ($1,721,800.03) |
| 18329 - STATE OF CA/CSU 80741 SAKAKI 6/2011 | ($27,239.64) | ($27,239.64) |
| 18332 - Multiple Names: RAS-CALCOMUNITYCO C090354 SAKAKI 8/ RICE RR96-4 COMPREHENSIVE |
($66,132.44) | ($66,132.44) |
| 18336 - CALCOMMUNITYCO C090349 SAKAKI 6/10 | ($49,984.07) | ($49,984.07) |
| 18451 - CDHS; 06-55120 | ($11,274.61) | ($11,274.61) |
| 18498 - STATE GOV'T FFT SUMMARY FUND | ($21,948.39) | ($21,948.39) |
| 18499 - Multiple Names: STRAWBERRY COMM ST99-20 YEAR-END ACCRUALS & DEFERRALS |
$716.46 | $716.46 |
| 18505 - DHS; 04-36074 | ($1,025.79) | ($1,025.79) |
| 18559 - CDHS 05-45543 | ($115.06) | ($115.06) |
| 18639 - DFG WC-5054MC | ($1,385.40) | ($1,385.40) |
| 18755 - SWRCB; 05-097-557-0 (P50) | ($12,178.71) | ($12,178.71) |
| 18769 - DWR 05-327-555-0 UCB SA5210 | ($4,903.86) | ($4,903.86) |
| 18776 - SWRCB; 04-317-555-0 (P50) | ($42,003.69) | ($42,003.69) |
| 18893 - CA STATE UNIV-30306-G-JUSTUS 06/10 | ($171,206.13) | ($171,206.13) |
| 18998 - Multiple Names: COMPENSATED ABSENCES-STATE AGREEMEN VACATION/COMP ACCRUALS |
$20,894.39 | $20,894.39 |
| 20497 - STATE OTHER/VACATION ACCRUAL SUMMAR | ($14,851.52) | ($14,851.52) |
| 20498 - YEAR END ACCRUALS | ($300.14) | ($300.14) |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | ($48.14) | ($48.14) |
| 20763 - SWRCB; 04-231-550-0 (P50) | ($6,441.11) | ($6,441.11) |
| 20768 - DWR; 4600004169; 3/L | ($25,593.03) | ($25,593.03) |
| 77676 - CAF-8CA07009-NAKAMURA-12/09FNL | ($4,399.69) | ($4,399.69) |
| 77743 - CALFG-07-0804-DAANE -12/09-FNL | $81.50 | $81.50 |
| 77821 - CDFA-08-0373-DAANE-06/10 | ($40,211.62) | ($40,211.62) |
| 77867 - CDFA-08-0738-DAANE-06/10 | ($139,854.17) | ($139,854.17) |
| 83036 - COASTAL CONSERVANCY; 06-085 | ($9,770.63) | ($9,770.63) |
| 83037 - COASTAL CONSERVANCY; 06-067 | $26.35 | $26.35 |
| 83046 - BOATING & WATERWAYS; 06-106-109 | ($0.67) | ($0.67) |
| 83059 - DPREG; 06-0069C | ($3.04) | ($3.04) |
| 83094 - DFFP; 8CA06025 | ($13,553.36) | ($13,553.36) |
| 83189 - CDFA; 07-0693 | ($6,964.27) | ($6,964.27) |
| 83237 - DPREG; S-00000288 MCA | ($10,527.17) | ($10,527.17) |
| 83274 - CDFA; S-00000221 MCA UCR | ($41,988.59) | ($41,988.59) |
| 83279 - SEA GRANT; OCA8A011 A/EA-1 | ($55,000.00) | ($55,000.00) |
| 83288 - CDFA; S-000401 MCA UCR | ($29,115.84) | ($29,115.84) |
| 83300 - BOATING & WATERWAYS 07-106-111 | ($24,356.76) | ($24,356.76) |
| 83302 - DWR; 4600007847 | ($50,834.16) | ($50,834.16) |
| 83312 - CDFA; 07-0683 | ($1,341.76) | ($1,341.76) |
| 83356 - CDFA; 08-0306 | ($10,675.81) | ($10,675.81) |
| 83362 - CDPH; 08-85231 | $17.87 | $17.87 |
| 83369 - COASTAL COMM; WT-07-24 | ($13,236.49) | ($13,236.49) |
| 83419 - DFG; P0770014 | ($56,863.97) | ($56,863.97) |
| 83428 - CDFA; 08-0297 | ($35,764.45) | ($35,764.45) |
| 83429 - DFG; P0730407 | ($126,576.40) | ($126,576.40) |
| 83433 - CDFA; 08-0296 | ($81,050.75) | ($81,050.75) |
| 83434 - DPREG; 07-0096C | ($1,502.31) | ($1,502.31) |
| 83440 - CDPH; 08-85165 | ($590,911.98) | ($590,911.98) |
| 83465 - CDFA; SCB08512 | ($50,061.25) | ($50,061.25) |
| 83473 - DPREG; 08-C0070 | ($56,987.22) | ($56,987.22) |
| 83483 - CDFA; 08-0608 | ($1,469.12) | ($1,469.12) |
| 83490 - DPREG; 08-C0132 | ($50,028.23) | ($50,028.23) |
| 83496 - CDFA; 08-0626 | $68.09 | $68.09 |
| 83497 - CDFA; SCB08007 (3/L) | ($8,449.05) | ($8,449.05) |
| 83511 - CDFA; 08-0628 | ($15,952.67) | ($15,952.67) |
| 83538 - CDFA; 08-0788 | ($10,588.87) | ($10,588.87) |
| 83555 - CALFIRE; 8CA09100 | ($57,643.09) | ($57,643.09) |
| 83565 - CDFA; 09-0173 | ($18,073.99) | ($18,073.99) |
| 83569 - CDFA; 08-0789 | ($9,257.94) | ($9,257.94) |
| 83572 - CDFA; 08-0894 | ($9,999.69) | ($9,999.69) |
| 83582 - CDPH; 09-11238 | ($41,589.33) | ($41,589.33) |
| 83585 - CALFIRE; 8CA01025 | ($522.31) | ($522.31) |
| 83595 - BOATING & WATERWAYS; 09-106-106 | ($15,885.44) | ($15,885.44) |
| 83601 - CDFA; SCB09008 | ($22,033.36) | ($22,033.36) |
| 83602 - CDFA; 09-0638 | ($120.71) | ($120.71) |
| 83619 - CDFA; 09-0667 | ($14,310.90) | ($14,310.90) |
| 83621 - CDFA; SCB09041 (MCA 200912082-1-ANR | ($12,231.95) | ($12,231.95) |
| 83626 - CDFA; SCB09017 | ($902.50) | ($902.50) |
| 83628 - CDFA; SCB09024 | ($16,360.98) | ($16,360.98) |
| 83637 - CDFA; 09-0643 | ($2,796.60) | ($2,796.60) |
| 83638 - CDFA; 09-0644 | ($23,362.13) | ($23,362.13) |
| 84013 - SWRCB S-0000346 UCR MCA | ($1,925.75) | ($1,925.75) |
| 84042 - ARB 08-316 UCB 00007185 | ($3,299.62) | ($3,299.62) |
| 86596 - CDSS FY 07/08; 06-2015 | ($3,730.40) | ($3,730.40) |
| 87621 - CDSS FY 08/09;06-2015 | ($934,592.37) | ($934,592.37) |
| 87646 - CDSS FY 09/10; ADVANCE | ($2,911,756.78) | ($2,911,756.78) |
| Total | ($15,494,712.03) | ($15,494,712.03) |
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.