| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($3,619,185.72) | ($3,619,185.72) |
| 7433 - VACATION/COMP ACCRUALS | ($4,755.09) | ($4,755.09) |
| 9520 - UNIV OPT FD-UNIT ALLOC PROG | ($55,652.91) | ($55,652.91) |
| 9593 - YEAR-END ACCRUALS & DEFERRALS | ($1,616.86) | ($1,616.86) |
| 10145 - DMR-0244882-PACKARD-3/09-FNL | $57.19 | $57.19 |
| 10170 - CHE-0345488-BERGMAN-02/10 | ($474.33) | ($474.33) |
| 10256 - DMS-0354321-HAIMAN-06/11 | ($105,862.89) | ($105,862.89) |
| 10361 - U90/CCU924248-REINGOLD-08/10 | ($372,642.26) | ($372,642.26) |
| 10372 - UCOP-HRD-0450366-RICHARDS-9/10 | ($215,553.15) | ($215,553.15) |
| 10513 - DEB-0451971-GILLESPIE-01/10 | $2,836.16 | $2,836.16 |
| 10556 - FD-N000140510406-BUDKER-04/11 | ($4,630.78) | ($4,630.78) |
| 10628 - NSF-DMS-0505524-HELLMAN-11/10 | ($5,830.93) | ($5,830.93) |
| 10697 - IOB-0516851-KOENIG-12/09 | ($3,440.97) | ($3,440.97) |
| 10707 - T35-EY007139-15-ADAMS-FNL | $17.54 | $17.54 |
| 10724 - T32-AA014125-05-AMES-FNL | ($503.77) | ($503.77) |
| 10728 - T32GM00835220-SHFR/BLNCH-FNL | $261.43 | $261.43 |
| 10732 - T32-GM066698-05-BERTOZZI-FNL | ($230.50) | ($230.50) |
| 10742 - T32-GM07127-35S1-MEYER-06/11 | ($32,435.57) | ($32,435.57) |
| 10747 - T32-HG00047-10-ROKHSAR-06/10 | ($129,142.17) | ($129,142.17) |
| 10808 - NSF-CCF-0424422-SASTRY-10/10 | ($12,348.05) | ($12,348.05) |
| 10840 - NSF-CNS-0524745-WAGNER-09/11 | ($120.71) | ($120.71) |
| 10950 - K12-EY017269-02-POLSE-08/10 | ($1,115,415.72) | ($1,115,415.72) |
| 10957 - AST-0507428-DAVIS-11/09FNL | ($1,800.58) | ($1,800.58) |
| 11038 - DBI-0552996-WEISBLAT-01/10-FNL | ($37,468.02) | ($37,468.02) |
| 11040 - EEC-0552948-JOHNSON-FNL | $239.00 | $239.00 |
| 11062 - NSF-DRL(ESI)-0540417-HAL-02/10 | ($4,538.28) | ($4,538.28) |
| 11133 - T32 AG000246-14-LEE-FNL | $1,207.53 | $1,207.53 |
| 11153 - P015B060009-WATTS-08/10 | ($114,484.00) | ($114,484.00) |
| 11206 - ECS-0609469-CROMMIE-6/11 | ($5,670.35) | ($5,670.35) |
| 11238 - NSF-PHY-0554813-BUDKER-FNL | ($4,318.75) | ($4,318.75) |
| 11258 - P015A060148-RAKA-08/10 | ($173,113.60) | ($173,113.60) |
| 11260 - P015A060134-CONNELLY-08/10 | ($266,691.53) | ($266,691.53) |
| 11261 - P015A060160-ZINOMAN-08/10 | ($118,567.07) | ($118,567.07) |
| 11262 - P015A060169-EFRON-08/10 | ($32,661.10) | ($32,661.10) |
| 11263 - P015A060111-ALSAYYAD-08/10 | ($216,560.53) | ($216,560.53) |
| 11265 - F32 GM078780-01-FRECHET-FNL | ($2,465.01) | ($2,465.01) |
| 11270 - P015A060034-YEH,WEN-HSIN-08/10 | ($134,518.89) | ($134,518.89) |
| 11273 - T76MC00002-53-00-GUENDEL-FNL | $13,504.54 | $13,504.54 |
| 11274 - T76MC00002-54-00-GUENDEL-05/10 | ($252,745.10) | ($252,745.10) |
| 11276 - T32 AA00724030-KASKUTAS-FNL | $2,605.17 | $2,605.17 |
| 11277 - T32 AA007240-KASKUTAS-5/10 | ($136,970.89) | ($136,970.89) |
| 11278 - T32 AA007240-32-KASKUTAS-5/11 | ($1,445.08) | ($1,445.08) |
| 11294 - P015A060088-SHAIKEN-08/10 | ($202,214.84) | ($202,214.84) |
| 11306 - NSF-DEB-0618293-BRUNS-12/09 | ($1,730.72) | ($1,730.72) |
| 11328 - NNX06AF52H-COHEN-FNL | ($6,190.68) | ($6,190.68) |
| 11379 - T32-MH070335-04-SCHEFFLER-FNL | $2,268.75 | $2,268.75 |
| 11380 - T32 MH070335-05-SCHEFFLER-6/10 | ($81,672.20) | ($81,672.20) |
| 11382 - T32-GM07048-34-NGAI-06/09-FNL | ($512.97) | ($512.97) |
| 11383 - T32-GM07048-35-NGAI-06/10 | ($36,326.58) | ($36,326.58) |
| 11401 - D43-TW005810-SCHEFFLER-04/11 | ($196,897.24) | ($196,897.24) |
| 11402 - DUE-0622598-FAIRFAX-09/11 | ($360,701.28) | ($360,701.28) |
| 11407 - FP-91677301-HUNT-FNL | ($4,108.08) | ($4,108.08) |
| 11419 - T32-AI007620-06-STEPHENS-FNL | ($1,815.00) | ($1,815.00) |
| 11421 - NSF-DRL-0628272-BARBER-09/10 | ($68.75) | ($68.75) |
| 11422 - NIH-D43TW007696-02-POTTS-03/11 | ($102,507.45) | ($102,507.45) |
| 11450 - LG-06-06-0037-06-LARSON-FNL | ($2,934.69) | ($2,934.69) |
| 11460 - DEB-0641078-MORITZ-01/11 | ($5,144.74) | ($5,144.74) |
| 11482 - F32 GM080059-01-BERGMAN-FNL | $1,087.39 | $1,087.39 |
| 11594 - D43-TW000815-SMITH-02/12 | ($215,845.47) | ($215,845.47) |
| 11627 - T32-AI007620-06-STEPHENS-08/10 | ($5,796.00) | ($5,796.00) |
| 11630 - T32-EB005586-03-ZUCKER-06/10 | ($26,961.88) | ($26,961.88) |
| 11636 - NEH-PM-50072-07-MATISOFF-9/10 | ($194.14) | ($194.14) |
| 11648 - R01AI074345-01-VANDRLAN-06/12 | ($1,556.26) | ($1,556.26) |
| 11651 - F32 MH076339-01-HARVEY-05/10 | ($49,815.51) | ($49,815.51) |
| 11660 - F32 GM082002-01-HAKE-FNL | ($34,369.76) | ($34,369.76) |
| 11680 - P022A070004-F.PELLO-FNL | ($260.95) | ($260.95) |
| 11742 - NSF-ATM-0645784-CHOW-07/12 | ($401.20) | ($401.20) |
| 11758 - NNX07AR37H-BOERING-8/10 | ($21,192.29) | ($21,192.29) |
| 11762 - FP-91688201-CARD-7/10 | ($2,957.50) | ($2,957.50) |
| 11780 - F32 GM082080-ELLMAN-FNL | ($17,717.30) | ($17,717.30) |
| 11797 - PK5002707-BUCKLAND-09/10 | ($20,442.53) | ($20,442.53) |
| 11812 - F32 HL090174-MRLTTA/WNRT-09/10 | ($52,070.34) | ($52,070.34) |
| 11826 - NSF-IIS-0703787-BAJCSY-08/10 | ($8,567.09) | ($8,567.09) |
| 11828 - DOT-DTRT07-G-0009-CERVERO-9/11 | ($3,000.00) | ($3,000.00) |
| 11835 - NSF-IIS-0705429-FEARING-08/10 | ($12,400.18) | ($12,400.18) |
| 11852 - NIH-F32MH081521-WALLIS-8/10 | ($16,863.14) | ($16,863.14) |
| 11854 - NSF-BCS-0712570-MATISOFF-8/10 | ($194.14) | ($194.14) |
| 11873 - NIH-F32MH075317-KNIGHT-11/10 | ($46,394.29) | ($46,394.29) |
| 11885 - SES-0750704-BASRI-8/10 | ($32,467.73) | ($32,467.73) |
| 11890 - NIH-T32CA00904132NICOL-609-FNL | ($1,007.75) | ($1,007.75) |
| 11891 - T32-CA009041-33-FIRESTON-06/10 | ($229,502.31) | ($229,502.31) |
| 11944 - F31 NS060406-KNIGHT 07/09-FNL | $102.00 | $102.00 |
| 11947 - NSF-IIS-0754843-RUSSELL-1/11 | ($57,401.74) | ($57,401.74) |
| 11949 - NIH-R36MH080607-01-YING-FNL | ($18,923.79) | ($18,923.79) |
| 11970 - NIH-F32 GM083536-HARMON-FNL | ($33,799.53) | ($33,799.53) |
| 15345 - CDHW-092008-MIDINIK-6/10 | ($17,499,072.33) | ($17,499,072.33) |
| 15388 - CA-EPA-09-T9008-WESTON-06/11 | ($8,948.05) | ($8,948.05) |
| 15392 - UCFLP-NCLB6-CFLP-UCB-KERN0610 | ($24,303.71) | ($24,303.71) |
| 15580 - CSU/UC MATHDTP-3MDTP3030-FNL | ($73,426.91) | ($73,426.91) |
| 15784 - CALH&W-2016-MIDGLEY-FNL | ($2,810.11) | ($2,810.11) |
| 15833 - DOT-65A0216-DEAKIN- 9/11 | ($7,914.18) | ($7,914.18) |
| 15953 - CIRM-TI-00007-SCHEKMAN-12/09 | ($373,490.07) | ($373,490.07) |
| 15989 - CEPATSC-06T3075-SCHLI-6/08-FNL | ($3,685.50) | ($3,685.50) |
| 18047 - S/A SUBJ MATTER PROJ 09-10 | $160.00 | $160.00 |
| 18049 - CAL INSTI FOR SCI & INNO 08-09 | ($6,000.00) | ($6,000.00) |
| 18051 - CAL INSTI FOR SCI & INNO 07-08 | ($6,760.01) | ($6,760.01) |
| 18082 - PERMANENT NEW EQUIP/INST SUPP | ($373,005.85) | ($373,005.85) |
| 18083 - S/A INSTR COMP-LOTTERY | ($4,534,213.33) | ($4,534,213.33) |
| 18085 - ONE-TIME INST SUPP | ($38,543.76) | ($38,543.76) |
| 18086 - RESERVED SUPP ALLOCATION | ($3,903.88) | ($3,903.88) |
| 18101 - S/A BREAST CANCER RES 06-07 | ($8,225.66) | ($8,225.66) |
| 18109 - S/A TOBACCO-RELATED DIS RES06- | ($2,164.04) | ($2,164.04) |
| 18198 - VACATION/COMP ACCRUALS | ($5,029.59) | ($5,029.59) |
| 18199 - CAPITAL LEASE/PURCHASE REVERSA | $571,050.00 | $571,050.00 |
| 18499 - YEAR-END ACCRUALS & DEFERRALS | ($11,560.62) | ($11,560.62) |
| 18998 - VACATION/COMP ACCRUALS | $8,770.35 | $8,770.35 |
| 19900 - GENERAL FUNDS | ($127,016,627.18) | ($127,016,627.18) |
| 19904 - S/A U/G TEACH EXCELLENCE | ($7,475.30) | ($7,475.30) |
| 19905 - S/A INSTRUC EQUIP REPL PROG | ($1,286,481.94) | ($1,286,481.94) |
| 19907 - S/A MICROELECTRONICS RES | ($36.21) | ($36.21) |
| 19908 - S/A BIOTECHNOLOGY RES | $1.76 | $1.76 |
| 19909 - S/A TOXIC SUBSTANCE RES | ($15,865.90) | ($15,865.90) |
| 19910 - ACADEMIC GERIATRICS RES PROG | ($148,924.97) | ($148,924.97) |
| 19918 - S/A IUCRP DIGITAL MEDIA | ($1,531.52) | ($1,531.52) |
| 19924 - ACADEMIC OUTREACH PROGRAMS | $535.00 | $535.00 |
| 19936 - CAMPUS DESIGNATED GF - BK | ($289,062.55) | ($289,062.55) |
| 19942 - NONRESIDENT TUITION | ($18,844,243.67) | ($18,844,243.67) |
| 19945 - ARRA REIMBURSEMENT GENERAL FD | ($80,803,671.00) | ($80,803,671.00) |
| 19990 - VACATION/COMP ACCRUALS | ($58,431.41) | ($58,431.41) |
| 19997 - YEAR-END ACCRUALS & DEFERRALS | ($844,148.16) | ($844,148.16) |
| 19999 - CAPITAL LEASE/PURCHASE REVERSA | $724,269.00 | $724,269.00 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($31,346.71) | ($31,346.71) |
| 20078 - CANDIDACY FEE | ($49,110.00) | ($49,110.00) |
| 20095 - UNIVERSITY EDUCATIONAL FEE | ($117,925,943.49) | ($117,925,943.49) |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | ($307,877.33) | ($307,877.33) |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | ($35,266.02) | ($35,266.02) |
| 20150 - EVENING MBA-HAAS FEE | ($6,124,913.85) | ($6,124,913.85) |
| 20151 - MFE DEGREE FEE | ($1,524,588.44) | ($1,524,588.44) |
| 20152 - MBA APPLICATION FEE | ($28,854.79) | ($28,854.79) |
| 20153 - HAAS-COLUMBIA EMBA DEGREE FEE | ($3,802,650.75) | ($3,802,650.75) |
| 20156 - CED SUMMER INSTITUTE PROGRAM | ($67,297.69) | ($67,297.69) |
| 20158 - CAMPUS SERVS SUPPORT FEE | ($407,112.29) | ($407,112.29) |
| 20160 - PEP ACTIVITY FEE | ($39,378.80) | ($39,378.80) |
| 20166 - PE CMF DIVING CONTROL | ($7,905.07) | ($7,905.07) |
| 20170 - LAW SCHOOL APPLICATION FEE | ($46,892.75) | ($46,892.75) |
| 20175 - NUTRI SCI COURSE MATERIALS FEE | ($3,742.20) | ($3,742.20) |
| 20178 - MCB LAB COURSE MATERIAL FEES | ($129,432.62) | ($129,432.62) |
| 20179 - EECS COURSE MATERIAL FEES | ($7,306.20) | ($7,306.20) |
| 20180 - PHYSICS CMF 111-LAB | ($18,617.56) | ($18,617.56) |
| 20181 - IB CMF PRINCIPLES OF BIODIVERS | ($28,259.91) | ($28,259.91) |
| 20186 - ESPM COURSE MATERIALS FEE | ($103,487.71) | ($103,487.71) |
| 20188 - GG CMF FRESHMAN/SOPH SEMINAR | ($7,079.96) | ($7,079.96) |
| 20189 - GG CMF INTRO TO GEOLOGY | ($4,399.18) | ($4,399.18) |
| 20190 - GG CMF MINERALS:CONSTIT&ORIGIN | ($1,364.32) | ($1,364.32) |
| 20191 - GG CMF GENESIS&INTERP OF ROCKS | ($1,549.45) | ($1,549.45) |
| 20192 - GG CMF FIELD GEOLOGY&DIG MAPPI | ($3,404.66) | ($3,404.66) |
| 20195 - GG CMF GEOMORPHOLOGY | ($6,205.73) | ($6,205.73) |
| 20196 - GG CMF ADVANCED FIELD STUDIES | ($9,275.68) | ($9,275.68) |
| 20197 - GG CMF GEOLOGIC FIELD STUDIES | ($4,695.44) | ($4,695.44) |
| 20198 - GG CMF STRONG MOTION SEISMOLOG | ($229.69) | ($229.69) |
| 20200 - CHEMISTRY COURSE MATERIAL FEES | ($225,397.30) | ($225,397.30) |
| 20201 - BIOE COURSE MATERIAL FEES | ($15,191.48) | ($15,191.48) |
| 20202 - CHEMENG COURSE MATERIALS FEE | ($19,679.22) | ($19,679.22) |
| 20220 - SUPPLEMENTAL APPLICATION FEE | ($629,881.76) | ($629,881.76) |
| 20225 - PROF DEG FEE-LAW | ($4,949,955.54) | ($4,949,955.54) |
| 20226 - PROF DEG FEE-MED | ($256,924.12) | ($256,924.12) |
| 20231 - PROF DEG FEE-BUS AD/MGMT | ($4,976,303.13) | ($4,976,303.13) |
| 20234 - PROF DEG FEE-OPTOMETRY | ($1,713,754.49) | ($1,713,754.49) |
| 20235 - PROF DEG FEE-PUBLIC HEALTH | ($772,748.66) | ($772,748.66) |
| 20236 - PROF DEG FEE-PUBLIC POLICY | ($383,592.12) | ($383,592.12) |
| 20260 - LAW-INSTR MATERIALS INCOME | ($42,500.00) | ($42,500.00) |
| 20261 - LAW - LLM SELF-SUPPORING PROG | ($314,224.32) | ($314,224.32) |
| 20265 - JOURNALISM COURSE MATERIALS | ($25,351.82) | ($25,351.82) |
| 20266 - HAAS SUMMER FEES | ($330,652.21) | ($330,652.21) |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | ($51,312.46) | ($51,312.46) |
| 20288 - VACATION/COMP ACCRUALS | ($470,552.54) | ($470,552.54) |
| 20291 - SUMMER SESSIONS VISITING STUDE | ($3,086,061.49) | ($3,086,061.49) |
| 20292 - TRAVEL STUDY NON-UC STUDENTS | ($993,110.65) | ($993,110.65) |
| 20293 - SUMMER SESSION UC STDS ONLY | ($9,095,277.50) | ($9,095,277.50) |
| 20296 - YEAR-END ACCRUALS & DEFERRALS | ($47,307.33) | ($47,307.33) |
| 20298 - VACATION/COMP ACCRUALS | ($30,889.72) | ($30,889.72) |
| 20300 - UNEX-FEE INCOME | ($23,340,322.81) | ($23,340,322.81) |
| 20396 - YEAR-END ACCRUALS & DEFERRALS | ($24,803.17) | ($24,803.17) |
| 20397 - UNEX-CONCURRENT ENROLLMENT | ($1,510,703.69) | ($1,510,703.69) |
| 20399 - VACATION/COMP ACCRUALS | $11,532.90 | $11,532.90 |
| 20498 - YEAR END ACCRUALS | ($75,584.12) | ($75,584.12) |
| 20569 - YEAR-END ACCRUALS & DEFERRALS | ($0.28) | ($0.28) |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | $64,006.50 | $64,006.50 |
| 20994 - YEAR-END ACCRUALS & DEFERRALS | $275.31 | $275.31 |
| 21610 - NSF FELLOWSHIP RESERVES | ($26,304.55) | ($26,304.55) |
| 21631 - R01-GM045547-17-KURIYAN-11/10 | ($225.00) | ($225.00) |
| 21642 - CMMI-0618804-MOEHLE-11/2011 | ($8,000.00) | ($8,000.00) |
| 21650 - NSF POSTDOC INST ALLOW-12/20 | ($32,444.30) | ($32,444.30) |
| 22681 - NSF-PHY-0802575-SADOULET-04/11 | ($10,965.33) | ($10,965.33) |
| 22696 - NSF-PHY-0758031-BUDKER-04/11 | ($2,346.35) | ($2,346.35) |
| 22698 - NSF-CMMI-0751621-ZHANG-09/13 | ($20,607.44) | ($20,607.44) |
| 22829 - DA-W81XWH-08-1-035-LUO-04/11 | ($901.20) | ($901.20) |
| 22886 - P022A080012-FERPELLO-12/09 | ($600.00) | ($600.00) |
| 22928 - NSF-BCS-0819645-NICHOLS-FNL | ($11,745.19) | ($11,745.19) |
| 22934 - NIH-F31HD058411-HARVEY-06/12 | $2.97 | $2.97 |
| 22942 - NIH-F32DC009552-01-NGAI-FNL | ($37,702.83) | ($37,702.83) |
| 22956 - T32-GM008295-20-WEMR-06/09-FNL | ($9,267.21) | ($9,267.21) |
| 22962 - NIH-T32-CA009179-33-RAUL-06/10 | ($132,180.47) | ($132,180.47) |
| 22965 - T21-MC08051-01-GUENDEL-FNL | ($5,472.75) | ($5,472.75) |
| 22966 - T21-MC08051-01-GUENDEL-06/10 | ($20,148.06) | ($20,148.06) |
| 22967 - T32-DK61918-06-NAPOLI-FNL | ($19,743.77) | ($19,743.77) |
| 22968 - T32-DK61918-06-NAPOLI-08/12 | ($21,566.38) | ($21,566.38) |
| 22971 - T42-OH008429-04-BALMES-FNL | ($28,532.18) | ($28,532.18) |
| 22972 - T42-OH008429-05-BALMES-06/10 | ($187,600.55) | ($187,600.55) |
| 22984 - T32MH020006-11-LEVEN-6/09-FNL | ($10,763.85) | ($10,763.85) |
| 22991 - T32-GM007232-32-COLL-06/09-FNL | $2,711.35 | $2,711.35 |
| 22992 - T32-GM007232-31-DRUBIN-06/10 | ($139,913.68) | ($139,913.68) |
| 23271 - NSF-ANT-0738658-PRICE-06/11 | ($965.10) | ($965.10) |
| 23272 - NIH F32NS060395-D'EPOSITO-6/11 | ($51,802.69) | ($51,802.69) |
| 23284 - NIH F31NS059258-DAN-07/10-FNL | ($594.93) | ($594.93) |
| 23322 - NIH - RAYMOND / NICHOLAS-7/10 | ($40,676.43) | ($40,676.43) |
| 23346 - NSF-SES-0823418-ROUSH-07/12 | ($79,786.35) | ($79,786.35) |
| 23369 - NIH-D43TW006563-RILEY-3/13 | ($112,079.87) | ($112,079.87) |
| 23502 - WSP FED- P033A00638 07-08 ON | ($6,019.80) | ($6,019.80) |
| 23512 - WSP FED P033A020638 ON 09-10 | ($508,713.23) | ($508,713.23) |
| 23768 - NSF-CMMI-0830331-BRAY-09/12 | ($19,561.00) | ($19,561.00) |
| 23778 - NSF-SES-0826614-WACQUANT-FNL | ($1,967.22) | ($1,967.22) |
| 24139 - P217A030124-MASL-09/07-FNL | $14,581.72 | $14,581.72 |
| 24159 - P015A030178-EICHENGREEN-FNL | $227.70 | $227.70 |
| 24160 - UCSF-3340SC-SCHEFFLER-FNL | ($487.20) | ($487.20) |
| 24390 - NSF-DUE0817594-STACY-FNL | ($18,625.43) | ($18,625.43) |
| 24398 - NIH UNEXP EDUC ALLOW | ($8,907.67) | ($8,907.67) |
| 24666 - NSF-PHY0803429-WHALEY-08/11 | ($9,618.25) | ($9,618.25) |
| 24703 - NIH-T32EY007043-ADAMS-6/13 | ($138,851.94) | ($138,851.94) |
| 24729 - NSF_IIS-0840399_BAJCSY-FNL | ($13,619.57) | ($13,619.57) |
| 24758 - NIH-T32MH020006-12-LEVEN-6/10 | ($4,576.08) | ($4,576.08) |
| 24814 - NSF-DBI-0852016-WEISBLAT-02/13 | ($5,468.78) | ($5,468.78) |
| 24825 - 0924968_RAMAMOORTHI_01/12 | ($4,800.00) | ($4,800.00) |
| 24844 - NSF-SES-0902276-VOSS-FNL | ($10,000.00) | ($10,000.00) |
| 24855 - NEH PW-50340-09 VELDHUIS 06/11 | ($56,619.36) | ($56,619.36) |
| 24873 - NIH-T32 AG000246-15-LEE-04/10 | ($9,458.58) | ($9,458.58) |
| 24885 - NIH-T32AG00246-16-LEE-04/11 | ($634.64) | ($634.64) |
| 24996 - YEAR-END ACCRUALS & DEFERRALS | ($99,962.18) | ($99,962.18) |
| 24997 - VACATION/COMP ACCRUALS | ($11,851.39) | ($11,851.39) |
| 24998 - CAP LEASE/PURCHASE REVERSALS | $40,622.00 | $40,622.00 |
| 25447 - H98230-07-C-0380-BICKEL-01/11 | ($446.69) | ($446.69) |
| 25855 - FINLANDGOV-027210-LINDOW-07/09 | ($20,440.55) | ($20,440.55) |
| 25870 - CFPIC-200909-MIDANIK-FNL | ($17,129.21) | ($17,129.21) |
| 28799 - VACATION/COMP ACCRUALS | $37,336.11 | $37,336.11 |
| 29665 - NSF-BCS-0854579-GARRETT-FNL | ($13,200.41) | ($13,200.41) |
| 29676 - UDE-P022A090019-FERNANDEZ-3/11 | ($300.00) | ($300.00) |
| 29685 - NIH-T35EY07139-16-ADAMS-4/10 | ($20,587.76) | ($20,587.76) |
| 29687 - F32EY01961801-D'ESPOSITO-04/11 | ($58,248.74) | ($58,248.74) |
| 29688 - F32NS06476901-D'ESPOSITO-04/12 | ($60,667.95) | ($60,667.95) |
| 29693 - F32DA027684-D'ESPOSITO-06/12 | ($20,175.66) | ($20,175.66) |
| 29749 - NIH-T32AA014125-AMES-6/10 | ($174,870.41) | ($174,870.41) |
| 29760 - DOED-P017A090354-ARRIOLA-07/12 | ($3,191.70) | ($3,191.70) |
| 29771 - NSF-SES-0903069-THORNE-12/10 | ($4,910.00) | ($4,910.00) |
| 29779 - NIH-T32AA014125-AMES-6/11 | ($1,165.29) | ($1,165.29) |
| 29840 - NSF-DMS-0854998-SCANLON-08/12 | ($911.20) | ($911.20) |
| 29858 - NSF-DRL0917614-HLVRSN-08/11 | ($3,023.18) | ($3,023.18) |
| 29861 - NSF-SES-0927424-GOLD-08/10 | ($5,788.95) | ($5,788.95) |
| 29884 - 1F31DC010319-01-BAO-05/12 | ($1,573.60) | ($1,573.60) |
| 29905 - NIH-2P30AG012839-16-LEE-06/14 | ($6,000.00) | ($6,000.00) |
| 29954 - 1F32MH087047-01-D'ESPOSI-08/12 | ($42,152.41) | ($42,152.41) |
| 29955 - 1F31AG032209-01A2-SILVER-09/12 | ($2,079.35) | ($2,079.35) |
| 30059 - DMS-0965738-ZWORSKI-2/11 | ($5,345.47) | ($5,345.47) |
| 30076 - NIHR25-GM090110-01-MATSU-02/14 | ($22,722.43) | ($22,722.43) |
| 30177 - HRSA-T76MC00002-GUENDELMA-5/11 | ($12,558.33) | ($12,558.33) |
| 32342 - P042A010589-MASLACH-08/05-FNL | $11.65 | $11.65 |
| 32534 - NIH-T35EY07139-17-ADAMS- 4/11 | ($15,885.00) | ($15,885.00) |
| 32615 - NSF-DMS-0838703-KIRBY-06/14 | ($34,951.46) | ($34,951.46) |
| 32658 - NIH-F31AI083009-STEPHENS-8/10 | ($1,932.00) | ($1,932.00) |
| 32713 - 3R37AG017766-09S3-LEVNSN-08/10 | ($4,904.16) | ($4,904.16) |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($321.38) | ($321.38) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($126,514.97) | ($126,514.97) |
| 67380 - ES-CHICANO STD LIBRARY PUB. | ($10,068.99) | ($10,068.99) |
| 67950 - DEVELOP OFC CLEARING FD | ($749,434.16) | ($749,434.16) |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | ($351,790.45) | ($351,790.45) |
| 68310 - PROCEEDS FROM SALES | ($21,217.59) | ($21,217.59) |
| 69120 - LBL LUMP SUM IN LIEU OF IDC | ($24,976.65) | ($24,976.65) |
| 69135 - IAS-SOUTH ASIA PROGRAMS | ($3,510.44) | ($3,510.44) |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | ($539,305.08) | ($539,305.08) |
| 69425 - SALE OF UNIFORMS-AIR SCIENCE | ($873.70) | ($873.70) |
| 69450 - SPACE SCIENCE LAB SERV INC | $2,010.00 | $2,010.00 |
| 69455 - UGA ADMIN CHARGE | ($6,541.87) | ($6,541.87) |
| 69601 - STATE BD OF OPTOMETRY-LICENSE | ($3,296.66) | ($3,296.66) |
| 69615 - REAL ESTATE SERVICES-FILMING | $846.59 | $846.59 |
| 69666 - OP PRIOR YEAR BALANCE ALLOCA | ($1,950,000.00) | ($1,950,000.00) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | ($116,415.30) | ($116,415.30) |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | ($1,587,008.34) | ($1,587,008.34) |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | ($4,015.99) | ($4,015.99) |
| 69798 - GENERIC STIP INCOME | ($99,257.40) | ($99,257.40) |
| 69799 - CHANCELLORS OFFICE INC | ($924.53) | ($924.53) |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | $401,945.26 | $401,945.26 |
| 69995 - CURRENT UNRESTRICTED FUND | ($10,530.04) | ($10,530.04) |
| 69996 - VACATION/COMP ACCRUALS | ($50,390.05) | ($50,390.05) |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | $15,212.00 | $15,212.00 |
| 69999 - SUSPENSE-P/R-OUTSIDE UC | ($12,825.43) | ($12,825.43) |
| 70450 - ASUC AUXILIARY REVENUE | $7,884.10 | $7,884.10 |
| 74996 - YEAR-END ACCRUALS & DEFERRALS | $29.92 | $29.92 |
| 75025 - RESERVE FOR SUMMER SESSION | ($420,784.88) | ($420,784.88) |
| 75041 - EMPLOYEE SUPT. RESERVE | ($14,978.61) | ($14,978.61) |
| 75554 - SELF INSURED PROPERTY CLAIM PY | ($136,150.58) | ($136,150.58) |
| 75995 - YEAR-END ACCRUALS & DEFERRALS | $17,607.80 | $17,607.80 |
| 75999 - CAPITAL LEASE/PURCHASE REVERSA | $33,481.00 | $33,481.00 |
| 77332 - NCM-254540-60047-SANDBERG-6/10 | ($9,721.89) | ($9,721.89) |
| 77337 - MT DIABLE UNI SCH DSIT FNL | ($350.00) | ($350.00) |
| 77339 - CLC-022817-CHU-FNL | ($4,254.24) | ($4,254.24) |
| 77415 - EU-113/2008-EFRON-8/11 | ($2,215.57) | ($2,215.57) |
| 77416 - F5AC-ECE2008-0912-PEARSON-FNL | $140.52 | $140.52 |
| 77618 - CASS-07-2029-20-MIDANICK-FNL | $1,924.19 | $1,924.19 |
| 77648 - CAH&WS-07-2031-LEONARD-FNL | $1.52 | $1.52 |
| 77729 - CH&W-07-77391-MIDGLEY-9/11 | ($6,114,888.32) | ($6,114,888.32) |
| 77730 - CALH&WSS08-2029-MIDANIK-FNL | ($12,203,710.49) | ($12,203,710.49) |
| 77731 - CHWS-08-2030-MIDANIK-6/11 | ($929,083.66) | ($929,083.66) |
| 77783 - NCLB5-CFLP-UCB-KERN-FNL | ($1,734.79) | ($1,734.79) |
| 77835 - UCOP-NCLBX-CFLP-UCB-KERN-FNL | ($14,305.77) | ($14,305.77) |
| 77895 - CIRM-TG2-01164-ROBEY-12/12 | ($257,052.83) | ($257,052.83) |
| 77919 - OP09-MDTP-80741-01-SLAMAN-6/10 | ($79,961.81) | ($79,961.81) |
| Total | ($471,881,506.06) | ($471,881,506.06) |
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.