| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|---|
| 15302 - DPR-C0839009-BART-05/09-FNL | $0.00 | ($8,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,000.00) |
| 15372 - CDFA-09-0256-VAN STEEN-12/10 | $0.00 | ($20,378.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,378.18) |
| 15962 - CRFD-8CA05404-STEWART-FNL | $0.00 | ($80,330.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($80,330.58) |
| 18203 - Multiple Names: CALI ENERGY 50099013 BLUM 06/10 25% DPR C0218001 |
$0.00 | ($35,809.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,809.05) |
| 18205 - CFC/MGMNT FEE COLE 6/10 3% | $0.00 | ($4,225.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,225.93) |
| 18214 - WILDLIFE CONS. BOARD; WC-6003-MC | $0.00 | $0.00 | ($41,987.92) | $0.00 | $0.00 | $0.00 | $0.00 | ($41,987.92) |
| 18228 - Multiple Names: CALIFORNIA ENERGY COMM 500-01-043 0 CSU FRESNO SA23598 |
$0.00 | ($11,132.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,132.31) |
| 18230 - CA/RA ENERGY RES-BLUMSTEIN-50002004 | $0.00 | $396,589.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396,589.76 |
| 18297 - Multiple Names: CSU/CHANC OFC 60266 SAKAKI 6/09 DHS 0545553 |
$0.00 | $0.00 | ($22,146.59) | $0.00 | $0.00 | $0.00 | $0.00 | ($22,146.59) |
| 18298 - CA/DHS AIDS 05-46016 LEMP 12/08 15% | $0.00 | $61,598.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $61,598.00 |
| 18300 - CA PUC 06IA5694(M2) BLUMSTEIN 06/10 | $0.00 | $3,248.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,248.07 |
| 18301 - CA PUC 06IA5618 (M1) BLUMSTEIN 04/1 | $0.00 | ($176,132.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($176,132.37) |
| 18306 - Multiple Names: CA/HHS 05-45494 AOKI 12/08 15% SEA GRANT #OCA23477 A/EA-1 |
$0.00 | $163.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $163.80 |
| 18307 - Multiple Names: CA/DHS OOA 05-46244 AOKI 03/09 15%S DPREG 01-0215C |
$0.00 | ($8,190.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,190.00) |
| 18310 - DHS/OOA 06-55808 YR 2 OF3 AOKI 03/0 | $0.00 | $12,282.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,282.04 |
| 18312 - CA/STATE LIBR. 40-7122 GREENSTEIN 6 | $0.00 | $0.00 | $0.00 | ($12,323.80) | $0.00 | $0.00 | $0.00 | ($12,323.80) |
| 18313 - CA/HHS/DEPT OF HEALTH AOKI 6/10 15% | $0.00 | ($42,236.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42,236.35) |
| 18314 - CALI ENERGY 500-07-037 BLUM 05/2010 | $0.00 | ($4,898.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,898.10) |
| 18315 - CA/DEPT OF ED CN088144 TREIMAN 6/30 | $0.00 | $0.00 | ($1,136,962.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,136,962.10) |
| 18316 - CA/DEPT OF ED TREIMAN 09/30/09 | $0.00 | $0.00 | ($3,011,298.85) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,011,298.85) |
| 18319 - Multiple Names: CA PRUNE BOARD PN 98-24 CA/DEPT OF ED SAKAKI 6/30/09 5% |
$0.00 | $0.00 | $0.00 | $0.00 | $51,308.25 | $0.00 | $0.00 | $51,308.25 |
| 18320 - CA/COMONTEACHER.STC08046TREIMAN10/1 | $0.00 | $0.00 | ($101,425.18) | $0.00 | $0.00 | $0.00 | $0.00 | ($101,425.18) |
| 18321 - CSU/CHANC OFC 80684 GULLATT 06/12 | $0.00 | $0.00 | ($97,787.22) | $0.00 | $0.00 | $0.00 | $0.00 | ($97,787.22) |
| 18322 - Multiple Names: CALCOMMUNITYCO C080351 SAKAKI 6/09 CALFED #ERP-02-P36 - 3/L MCA |
$0.00 | $0.00 | ($29,855.70) | $0.00 | $0.00 | $0.00 | $0.00 | ($29,855.70) |
| 18323 - Multiple Names: CALFED #ERP-02D-P56 UCSD/CAGOV 6122-7 DYMSKI 10/31/09 2 |
($13,656.73) | $0.00 | $1,121.17 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,535.56) |
| 18324 - CALCOMMUNITYC0 07-0033 SAKAKI 02/20 | $0.00 | $0.00 | ($220,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($220,000.00) |
| 18325 - CADEPTOFED CN090046 TREIMAN 6/10 | $0.00 | $0.00 | ($1,721,800.03) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,721,800.03) |
| 18326 - Multiple Names: CA FRESH CARROT DAVS-96 CALLEGISLATIVECOM LCB09-15703 REESE |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($200,000.00) | $0.00 | ($200,000.00) |
| 18327 - CA/DEPT EDU CN088489 SAKAKI 12/10 | $0.00 | $0.00 | $0.00 | $0.00 | ($363,189.65) | $0.00 | $0.00 | ($363,189.65) |
| 18328 - Multiple Names: CA/STATELIBR.40-7345 GREENSTEIN 6/1 ICEBERG LETTUCE LET-96-06 |
$0.00 | $0.00 | $0.00 | ($95,156.62) | $0.00 | $0.00 | $0.00 | ($95,156.62) |
| 18329 - STATE OF CA/CSU 80741 SAKAKI 6/2011 | $0.00 | $0.00 | ($27,239.64) | $0.00 | $0.00 | $0.00 | $0.00 | ($27,239.64) |
| 18330 - SCHOLARSHARE SIB01-09 EDGERT 6/30/1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,000.00) | $0.00 | ($35,000.00) |
| 18332 - Multiple Names: RAS-CALCOMUNITYCO C090354 SAKAKI 8/ RICE RR96-4 COMPREHENSIVE |
$0.00 | $0.00 | ($66,132.44) | $0.00 | $0.00 | $0.00 | $0.00 | ($66,132.44) |
| 18336 - CALCOMMUNITYCO C090349 SAKAKI 6/10 | $0.00 | $0.00 | ($49,984.07) | $0.00 | $0.00 | $0.00 | $0.00 | ($49,984.07) |
| 18338 - RAS-CA/DEPT OF ED CN090478 6/2010 | $0.00 | $0.00 | $0.00 | $0.00 | ($166,666.66) | $0.00 | $0.00 | ($166,666.66) |
| 18451 - CDHS; 06-55120 | $0.00 | $0.00 | ($11,274.61) | $0.00 | $0.00 | $0.00 | $0.00 | ($11,274.61) |
| 18498 - STATE GOV'T FFT SUMMARY FUND | $0.00 | $0.00 | ($21,948.39) | $0.00 | $0.00 | $0.00 | $0.00 | ($21,948.39) |
| 18499 - Multiple Names: STRAWBERRY COMM ST99-20 YEAR-END ACCRUALS & DEFERRALS |
$0.00 | ($1,143.26) | $716.46 | $0.00 | $0.00 | $0.00 | $0.00 | ($426.80) |
| 18505 - DHS; 04-36074 | $0.00 | $0.00 | ($1,025.79) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,025.79) |
| 18559 - CDHS 05-45543 | $0.00 | $0.00 | ($115.06) | $0.00 | $0.00 | $0.00 | $0.00 | ($115.06) |
| 18639 - DFG WC-5054MC | $0.00 | $0.00 | ($1,385.40) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,385.40) |
| 18755 - SWRCB; 05-097-557-0 (P50) | $0.00 | $0.00 | ($12,178.71) | $0.00 | $0.00 | $0.00 | $0.00 | ($12,178.71) |
| 18769 - DWR 05-327-555-0 UCB SA5210 | $0.00 | $0.00 | ($4,903.86) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,903.86) |
| 18776 - SWRCB; 04-317-555-0 (P50) | $0.00 | $0.00 | ($42,003.69) | $0.00 | $0.00 | $0.00 | $0.00 | ($42,003.69) |
| 18893 - CA STATE UNIV-30306-G-JUSTUS 06/10 | $0.00 | $0.00 | ($171,206.13) | $0.00 | $0.00 | $0.00 | $0.00 | ($171,206.13) |
| 18960 - DHS-98-16117-AOKI-12/2003 | $0.00 | $8,827.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,827.94 |
| 18995 - OFFSET CAPITAL EXP-STATE CONTRACTS | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 |
| 18998 - Multiple Names: COMPENSATED ABSENCES-STATE AGREEMEN VACATION/COMP ACCRUALS |
$0.00 | $76,321.32 | $20,894.39 | ($5,190.95) | ($3,353.19) | $0.00 | $0.00 | $88,671.57 |
| 20497 - STATE OTHER/VACATION ACCRUAL SUMMAR | $0.00 | ($118.13) | ($14,851.52) | $0.00 | $0.00 | $0.00 | $0.00 | ($14,969.65) |
| 20498 - YEAR END ACCRUALS | $0.00 | ($110.87) | ($300.14) | $0.00 | $0.00 | $0.00 | $0.00 | ($411.01) |
| 20763 - SWRCB; 04-231-550-0 (P50) | $0.00 | $0.00 | ($6,441.11) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,441.11) |
| 20768 - DWR; 4600004169; 3/L | $0.00 | $0.00 | ($25,593.03) | $0.00 | $0.00 | $0.00 | $0.00 | ($25,593.03) |
| 77620 - 5CA66770-QUARLES-FNL | $0.00 | $8,285.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,285.47 |
| 77624 - CALRFD-9CA64780-KELLY-6/09-FNL | $0.00 | ($2,255.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,255.93) |
| 77649 - CRAF&G-P0685103-GARBELOTO-FNL | $0.00 | ($986.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($986.43) |
| 77672 - CBDA-UCSD-RSF-28-KELLY-08/10 | $0.00 | ($6,776.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,776.52) |
| 77676 - CAF-8CA07009-NAKAMURA-12/09FNL | $0.00 | $0.00 | ($4,399.69) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,399.69) |
| 77704 - CA DCA-084-4261-7-LEWIS-FNL | $0.00 | ($4,779.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,779.66) |
| 77743 - CALFG-07-0804-DAANE -12/09-FNL | $0.00 | ($81.50) | $81.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 77786 - CBDA-UCSD-R/SF-39-MERNLN-08/10 | $0.00 | ($458.06) | $0.00 | $0.00 | $0.00 | $0.00 | ($35,000.00) | ($35,458.06) |
| 77797 - CAL RA-WC-8040MC-TIETJE-12/11 | $0.00 | ($35,312.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,312.28) |
| 77821 - CDFA-08-0373-DAANE-06/10 | $0.00 | $0.00 | ($40,211.62) | $0.00 | $0.00 | $0.00 | $0.00 | ($40,211.62) |
| 77828 - CIEE-C-09-11-BORNSTN-1109-FNL | $0.00 | ($68,063.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($68,063.18) |
| 77844 - CEC-BOA-99-217P-BLUMSTEIN-FNL | $0.00 | ($0.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.01) |
| 77867 - CDFA-08-0738-DAANE-06/10 | $0.00 | $0.00 | ($139,854.17) | $0.00 | $0.00 | $0.00 | $0.00 | ($139,854.17) |
| 77910 - CEC-BOA-99-247-R-BLUMSTEIN9/10 | $0.00 | ($52,866.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($52,866.56) |
| 77912 - SFSU-S994500-KELLY-03/10 | $0.00 | ($9,503.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,503.75) |
| 77998 - MANAGEMENT FEE OFFSET FUND | $0.00 | $6,604.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,604.18 |
| 83036 - COASTAL CONSERVANCY; 06-085 | $0.00 | $0.00 | ($9,770.63) | $0.00 | $0.00 | $0.00 | $0.00 | ($9,770.63) |
| 83037 - COASTAL CONSERVANCY; 06-067 | $0.00 | $0.00 | $26.35 | $0.00 | $0.00 | $0.00 | $0.00 | $26.35 |
| 83046 - BOATING & WATERWAYS; 06-106-109 | $0.00 | $0.00 | ($0.67) | $0.00 | $0.00 | $0.00 | $0.00 | ($0.67) |
| 83059 - DPREG; 06-0069C | $0.00 | $0.00 | ($3.04) | $0.00 | $0.00 | $0.00 | $0.00 | ($3.04) |
| 83094 - DFFP; 8CA06025 | $0.00 | $0.00 | ($13,553.36) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,553.36) |
| 83189 - CDFA; 07-0693 | $0.00 | $0.00 | ($6,964.27) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,964.27) |
| 83237 - DPREG; S-00000288 MCA | $0.00 | $0.00 | ($10,527.17) | $0.00 | $0.00 | $0.00 | $0.00 | ($10,527.17) |
| 83257 - CEC/CIEE; MR-08-02B MCA UCOP | $0.00 | ($10,613.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,613.18) |
| 83274 - CDFA; S-00000221 MCA UCR | $0.00 | $0.00 | ($41,988.59) | $0.00 | $0.00 | $0.00 | $0.00 | ($41,988.59) |
| 83279 - SEA GRANT; OCA8A011 A/EA-1 | $0.00 | $0.00 | ($55,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($55,000.00) |
| 83288 - CDFA; S-000401 MCA UCR | $0.00 | $0.00 | ($29,115.84) | $0.00 | $0.00 | $0.00 | $0.00 | ($29,115.84) |
| 83300 - BOATING & WATERWAYS 07-106-111 | $0.00 | $0.00 | ($24,356.76) | $0.00 | $0.00 | $0.00 | $0.00 | ($24,356.76) |
| 83302 - DWR; 4600007847 | $0.00 | $0.00 | ($50,834.16) | $0.00 | $0.00 | $0.00 | $0.00 | ($50,834.16) |
| 83312 - CDFA; 07-0683 | $0.00 | $0.00 | ($1,341.76) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,341.76) |
| 83356 - CDFA; 08-0306 | $0.00 | $0.00 | ($10,675.81) | $0.00 | $0.00 | $0.00 | $0.00 | ($10,675.81) |
| 83362 - CDPH; 08-85231 | $0.00 | $0.00 | $17.87 | $0.00 | $0.00 | $0.00 | $0.00 | $17.87 |
| 83369 - COASTAL COMM; WT-07-24 | $0.00 | $0.00 | ($13,236.49) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,236.49) |
| 83419 - DFG; P0770014 | $0.00 | $0.00 | ($56,863.97) | $0.00 | $0.00 | $0.00 | $0.00 | ($56,863.97) |
| 83428 - CDFA; 08-0297 | $0.00 | $0.00 | ($35,764.45) | $0.00 | $0.00 | $0.00 | $0.00 | ($35,764.45) |
| 83429 - DFG; P0730407 | $0.00 | $0.00 | ($126,576.40) | $0.00 | $0.00 | $0.00 | $0.00 | ($126,576.40) |
| 83433 - CDFA; 08-0296 | $0.00 | $0.00 | ($81,050.75) | $0.00 | $0.00 | $0.00 | $0.00 | ($81,050.75) |
| 83434 - DPREG; 07-0096C | $0.00 | $0.00 | ($1,502.31) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,502.31) |
| 83440 - CDPH; 08-85165 | $0.00 | $0.00 | ($590,911.98) | $0.00 | $0.00 | $0.00 | $0.00 | ($590,911.98) |
| 83465 - CDFA; SCB08512 | $0.00 | $0.00 | ($50,061.25) | $0.00 | $0.00 | $0.00 | $0.00 | ($50,061.25) |
| 83473 - DPREG; 08-C0070 | $0.00 | $0.00 | ($56,987.22) | $0.00 | $0.00 | $0.00 | $0.00 | ($56,987.22) |
| 83483 - CDFA; 08-0608 | $0.00 | $0.00 | ($1,469.12) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,469.12) |
| 83490 - DPREG; 08-C0132 | $0.00 | $0.00 | ($50,028.23) | $0.00 | $0.00 | $0.00 | $0.00 | ($50,028.23) |
| 83496 - CDFA; 08-0626 | $0.00 | $0.00 | $68.09 | $0.00 | $0.00 | $0.00 | $0.00 | $68.09 |
| 83497 - CDFA; SCB08007 (3/L) | $0.00 | $0.00 | ($8,449.05) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,449.05) |
| 83511 - CDFA; 08-0628 | $0.00 | $0.00 | ($15,952.67) | $0.00 | $0.00 | $0.00 | $0.00 | ($15,952.67) |
| 83538 - CDFA; 08-0788 | $0.00 | $0.00 | ($10,588.87) | $0.00 | $0.00 | $0.00 | $0.00 | ($10,588.87) |
| 83555 - CALFIRE; 8CA09100 | $0.00 | $0.00 | ($57,643.09) | $0.00 | $0.00 | $0.00 | $0.00 | ($57,643.09) |
| 83565 - CDFA; 09-0173 | $0.00 | $0.00 | ($18,073.99) | $0.00 | $0.00 | $0.00 | $0.00 | ($18,073.99) |
| 83569 - CDFA; 08-0789 | $0.00 | $0.00 | ($9,257.94) | $0.00 | $0.00 | $0.00 | $0.00 | ($9,257.94) |
| 83572 - CDFA; 08-0894 | $0.00 | $0.00 | ($9,999.69) | $0.00 | $0.00 | $0.00 | $0.00 | ($9,999.69) |
| 83582 - CDPH; 09-11238 | $0.00 | $0.00 | ($41,589.33) | $0.00 | $0.00 | $0.00 | $0.00 | ($41,589.33) |
| 83585 - CALFIRE; 8CA01025 | $0.00 | $0.00 | ($522.31) | $0.00 | $0.00 | $0.00 | $0.00 | ($522.31) |
| 83595 - BOATING & WATERWAYS; 09-106-106 | $0.00 | $0.00 | ($15,885.44) | $0.00 | $0.00 | $0.00 | $0.00 | ($15,885.44) |
| 83601 - CDFA; SCB09008 | $0.00 | $0.00 | ($22,033.36) | $0.00 | $0.00 | $0.00 | $0.00 | ($22,033.36) |
| 83602 - CDFA; 09-0638 | $0.00 | $0.00 | ($120.71) | $0.00 | $0.00 | $0.00 | $0.00 | ($120.71) |
| 83619 - CDFA; 09-0667 | $0.00 | $0.00 | ($14,310.90) | $0.00 | $0.00 | $0.00 | $0.00 | ($14,310.90) |
| 83621 - CDFA; SCB09041 (MCA 200912082-1-ANR | $0.00 | $0.00 | ($12,231.95) | $0.00 | $0.00 | $0.00 | $0.00 | ($12,231.95) |
| 83626 - CDFA; SCB09017 | $0.00 | $0.00 | ($902.50) | $0.00 | $0.00 | $0.00 | $0.00 | ($902.50) |
| 83628 - CDFA; SCB09024 | $0.00 | $0.00 | ($16,360.98) | $0.00 | $0.00 | $0.00 | $0.00 | ($16,360.98) |
| 83637 - CDFA; 09-0643 | $0.00 | $0.00 | ($2,796.60) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,796.60) |
| 83638 - CDFA; 09-0644 | $0.00 | $0.00 | ($23,362.13) | $0.00 | $0.00 | $0.00 | $0.00 | ($23,362.13) |
| 84013 - SWRCB S-0000346 UCR MCA | $0.00 | $0.00 | ($1,925.75) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,925.75) |
| 84042 - ARB 08-316 UCB 00007185 | $0.00 | $0.00 | ($3,299.62) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,299.62) |
| 86596 - CDSS FY 07/08; 06-2015 | $0.00 | $0.00 | ($3,730.40) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,730.40) |
| 87621 - CDSS FY 08/09;06-2015 | $0.00 | $0.00 | ($934,592.37) | $0.00 | $0.00 | $0.00 | $0.00 | ($934,592.37) |
| 87646 - CDSS FY 09/10; ADVANCE | $0.00 | $0.00 | ($2,911,756.78) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,911,756.78) |
| Total | ($13,656.73) | ($10,481.61) | ($12,455,357.49) | ($107,671.37) | ($481,901.25) | ($235,000.00) | ($35,000.00) | ($13,339,068.45) |
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.