| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($1,356,265.38) | ($1,356,265.38) |
| 7433 - VACATION/COMP ACCRUALS | ($8,229.18) | ($8,229.18) |
| 9593 - YEAR-END ACCRUALS & DEFERRALS | ($1,717.27) | ($1,717.27) |
| 10386 - P30-AG012839-14-LEE-FNL | ($292.05) | ($292.05) |
| 10457 - DMS-0450010-SCANLON-6/10 | ($9,080.56) | ($9,080.56) |
| 10767 - U-363A050056-GRUBB-FNL | ($23,213.38) | ($23,213.38) |
| 11010 - NSF-DLR-0514808-FRANCO-06/10 | ($314,415.66) | ($314,415.66) |
| 11062 - NSF-DRL(ESI)-0540417-HAL-02/10 | ($259,581.19) | ($259,581.19) |
| 11258 - P015A060148-RAKA-08/10 | ($33.17) | ($33.17) |
| 11260 - P015A060134-CONNELLY-08/10 | ($2,000.00) | ($2,000.00) |
| 11263 - P015A060111-ALSAYYAD-08/10 | ($300.00) | ($300.00) |
| 11268 - IMLA-MA0206033006-KTCH-809-FNL | ($5,668.33) | ($5,668.33) |
| 11270 - P015A060034-YEH,WEN-HSIN-08/10 | ($74,915.45) | ($74,915.45) |
| 11288 - DOED-P044A060583-PADILLA-08/11 | ($675,381.23) | ($675,381.23) |
| 11421 - NSF-DRL-0628272-BARBER-09/10 | ($59,030.24) | ($59,030.24) |
| 11423 - ESI-0639632-CUFF-12/09-FNL | ($123.60) | ($123.60) |
| 11425 - NASA-NNX06AH52G-MARCY-12/10 | ($24,233.32) | ($24,233.32) |
| 11441 - LG05-06-0167-06-RINDER-9/09FNL | ($16,390.74) | ($16,390.74) |
| 11787 - NEA07-5100-8136-LGRND-608-FNL | ($9,337.90) | ($9,337.90) |
| 11836 - ED-P047M070164-PADILLA-10/10 | ($353,535.46) | ($353,535.46) |
| 11837 - NSF-GEO-0703812-HALVERSN-08/10 | ($437,493.76) | ($437,493.76) |
| 11840 - NSF-OCE-0731182-STRANG-09/10 | ($201,370.03) | ($201,370.03) |
| 11849 - NSF-DRL0714631-PETICOLAS-08/11 | ($416,698.68) | ($416,698.68) |
| 11903 - USDCOM-NA07SEC4690003STR-09/10 | ($223,486.71) | ($223,486.71) |
| 11906 - NSF-DUE-0735007-PORCELLO-10/10 | ($334,652.22) | ($334,652.22) |
| 11964 - NSSC-NNX08AG37G-BARBR-01/11 | ($111,235.71) | ($111,235.71) |
| 11974 - USDOED-T195N070367-ASTUR-07/10 | ($357,064.38) | ($357,064.38) |
| 15315 - CDE-NCLBXCSPUCB-VARGAS-809-FNL | ($49,078.67) | ($49,078.67) |
| 15316 - CDE-NCLBX-CMP-UCB-KOPP-809-FNL | ($25,000.00) | ($25,000.00) |
| 15627 - CAPEC-MAYFLD-ITQ01205-0109-FNL | ($0.43) | ($0.43) |
| 18047 - S/A SUBJ MATTER PROJ 09-10 | ($189,605.52) | ($189,605.52) |
| 18048 - S/A SUBJ MATTER PROJECTS 07-08 | ($113,317.89) | ($113,317.89) |
| 18068 - VACATION/COMP ACCRUALS | ($17,393.02) | ($17,393.02) |
| 18198 - VACATION/COMP ACCRUALS | ($8.63) | ($8.63) |
| 18499 - YEAR-END ACCRUALS & DEFERRALS | $6,695.75 | $6,695.75 |
| 18998 - VACATION/COMP ACCRUALS | $5,662.72 | $5,662.72 |
| 19900 - GENERAL FUNDS | ($1,208,806.56) | ($1,208,806.56) |
| 19924 - ACADEMIC OUTREACH PROGRAMS | ($2,528,988.62) | ($2,528,988.62) |
| 19936 - CAMPUS DESIGNATED GF - BK | $15,336.79 | $15,336.79 |
| 19945 - ARRA REIMBURSEMENT GENERAL FD | ($1,704,745.00) | ($1,704,745.00) |
| 19990 - VACATION/COMP ACCRUALS | $86,673.06 | $86,673.06 |
| 19997 - YEAR-END ACCRUALS & DEFERRALS | $5,214.17 | $5,214.17 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($2,003,352.25) | ($2,003,352.25) |
| 20096 - PRIOR YEAR ADJ-WSP | $173.60 | $173.60 |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | $1,431,703.54 | $1,431,703.54 |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | $130,936.69 | $130,936.69 |
| 20153 - HAAS-COLUMBIA EMBA DEGREE FEE | ($176,287.34) | ($176,287.34) |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | ($447.31) | ($447.31) |
| 20288 - VACATION/COMP ACCRUALS | ($163,307.68) | ($163,307.68) |
| 20291 - SUMMER SESSIONS VISITING STUDE | ($500.00) | ($500.00) |
| 20300 - UNEX-FEE INCOME | ($4,375.65) | ($4,375.65) |
| 20397 - UNEX-CONCURRENT ENROLLMENT | ($260.00) | ($260.00) |
| 20498 - YEAR END ACCRUALS | ($42,546.04) | ($42,546.04) |
| 20569 - YEAR-END ACCRUALS & DEFERRALS | $134.84 | $134.84 |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | $72.38 | $72.38 |
| 20979 - VACATION/COMP ACCRUALS | $22,785.49 | $22,785.49 |
| 20994 - YEAR-END ACCRUALS & DEFERRALS | $2,282.27 | $2,282.27 |
| 21600 - UCI(NSF)-2006-1798-JHNSN-10/10 | ($25,982.90) | ($25,982.90) |
| 21610 - NSF FELLOWSHIP RESERVES | ($4,000.00) | ($4,000.00) |
| 22887 - NEA-08-4400-7037-RINDER-FNL | ($7,046.98) | ($7,046.98) |
| 22922 - NOAA-NA08SEC4690036-ANDO-06/11 | ($91,178.00) | ($91,178.00) |
| 23492 - WSP FED/COMM SERV 09-10 ON | ($111,870.55) | ($111,870.55) |
| 23493 - WSP FED-COMM SERV 07-08 ON | ($1,254.84) | ($1,254.84) |
| 23495 - WSP FED/COMM SERV 09-10 OFF | ($149,830.08) | ($149,830.08) |
| 23496 - WSP FED-COMM SERV 07-08 OFF | ($21.00) | ($21.00) |
| 23499 - WSP FED AMERICA COUNTS 09-10 | ($3,687.53) | ($3,687.53) |
| 23502 - WSP FED- P033A00638 07-08 ON | ($97.50) | ($97.50) |
| 23503 - WSP FED-07-08 OFF NON-PROFIT | ($2,522.33) | ($2,522.33) |
| 23508 - WSP FED AMERICA READS 09-10 | ($290,567.71) | ($290,567.71) |
| 23509 - WSP- FED-AM READ/COUNT 07-08 | ($15,414.26) | ($15,414.26) |
| 23512 - WSP FED P033A020638 ON 09-10 | ($173,286.71) | ($173,286.71) |
| 23513 - WSP FED OFF/NON PROF 09-10 | ($286,316.10) | ($286,316.10) |
| 23623 - NSF-OCE-0215500-STRANG-809-FNL | ($9,003.08) | ($9,003.08) |
| 24077 - NASA-NAG2-6067-GOULD-09/10 | ($172,114.75) | ($172,114.75) |
| 24320 - P047A040797-PADILLA-05/09-FNL | ($5,136.35) | ($5,136.35) |
| 24683 - NASA-NNX08AY70G-BALE-08/10 | ($14,992.00) | ($14,992.00) |
| 24685 - IMLS-MA0408025508-LICHT-09/10 | ($10,963.02) | ($10,963.02) |
| 24693 - EPA-PE-96958201-ALTIERI-06/11 | ($10,453.40) | ($10,453.40) |
| 24698 - IMLS-LG30-08-0050-08-WLKR-9/11 | ($141,274.63) | ($141,274.63) |
| 24766 - NASA-NNX09AD43G-FILLINGIM11/11 | ($22,494.69) | ($22,494.69) |
| 24778 - NSSC-NNX09AD51G-WIERMAN-02/11 | ($114,573.27) | ($114,573.27) |
| 24796 - NSF-DRL0818180-DEPAOLO-01/11 | ($60,887.00) | ($60,887.00) |
| 24807 - NEA-09-3400-7039RINDER-FNL | ($19,400.00) | ($19,400.00) |
| 24869 - NEH-PW-50441-09-ANDERSON-04/11 | ($93,194.35) | ($93,194.35) |
| 24996 - YEAR-END ACCRUALS & DEFERRALS | $18,869.38 | $18,869.38 |
| 24997 - VACATION/COMP ACCRUALS | $43,724.08 | $43,724.08 |
| 24998 - CAP LEASE/PURCHASE REVERSALS | $21,345.00 | $21,345.00 |
| 25499 - YEAR-END ACCRUALS & DEFERRALS | $4,759.49 | $4,759.49 |
| 25742 - HHSN263200801315P-LEVE-6/9-FNL | $17,898.34 | $17,898.34 |
| 25854 - MERCED-027191-HERD-FNL | ($117.36) | ($117.36) |
| 25856 - BERKELEY-027305COLE-06/10 | ($9,000.00) | ($9,000.00) |
| 25862 - KC-601-2009-HERD-06/10 | ($80,012.74) | ($80,012.74) |
| 25879 - CANGOV-PRE-A7542-BARNES-FNL | ($3,697.40) | ($3,697.40) |
| 25884 - FRANCE-RINDER-12/09-FNL | ($4,600.00) | ($4,600.00) |
| 25886 - SBC-CN09761-HERD-06/10 | ($70,851.17) | ($70,851.17) |
| 25891 - ACOE-B10-00715-LICHT-09/10 | ($16,561.67) | ($16,561.67) |
| 25898 - F5AC-CGI20092011038-BLNDR-6/11 | ($24,769.56) | ($24,769.56) |
| 25901 - BERKELEY,CITY-RINDER-6/10-FNL | ($9,000.00) | ($9,000.00) |
| 28799 - VACATION/COMP ACCRUALS | ($25,679.69) | ($25,679.69) |
| 29670 - DOE-P047A090587-BASRI-05/13 | ($630,156.52) | ($630,156.52) |
| 29777 - IMLS-MA0409041909-WALKER-07/10 | ($83,449.42) | ($83,449.42) |
| 29807 - NCLB6-CMP-UCB-KOPP-06/10 | ($35,930.04) | ($35,930.04) |
| 29816 - NSF-DRL-0918836-THIER-8/12 | ($53,287.63) | ($53,287.63) |
| 29818 - NEA-09-5400-7047-COLE-12/09FNL | ($20,000.00) | ($20,000.00) |
| 29827 - IMLS-MA-0509038509-BARNES-9/10 | ($75,999.13) | ($75,999.13) |
| 29852 - NSF-DRL-0929717-LEMAUX-09/12 | ($24,014.14) | ($24,014.14) |
| 29856 - NASA-NNX09AQ12A-MENDEZ-09/14 | ($268,778.53) | ($268,778.53) |
| 29858 - NSF-DRL0917614-HLVRSN-08/11 | ($111,158.60) | ($111,158.60) |
| 29927 - NOAA-NA09SEC4690010-STRG-12/12 | ($41,099.51) | ($41,099.51) |
| 29958 - IMLS-MP0009000209-HLVRSN-10/11 | ($57,727.00) | ($57,727.00) |
| 29977 - NASA-NNX10AB60A-GOULD-02/13 | ($20,474.75) | ($20,474.75) |
| 29989 - NASA-NNX10AB78G-PETICOLAS11/10 | ($12,107.42) | ($12,107.42) |
| 30051 - NSSC-NNX10AE06G-PRCLLO-01/11 | ($983.80) | ($983.80) |
| 30077 - NASA-NNX10AE02G-PETICOLAS12/12 | ($24,833.23) | ($24,833.23) |
| 32741 - UCSF-5878SC-BRADY-07/10 | ($14,092.55) | ($14,092.55) |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($548.81) | ($548.81) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($626.06) | ($626.06) |
| 67950 - DEVELOP OFC CLEARING FD | ($58,754.29) | ($58,754.29) |
| 68416 - SAS-MISC INCOME | $57,573.17 | $57,573.17 |
| 68800 - OFF TECH TRANSFER PATENT INC | ($66.33) | ($66.33) |
| 69040 - PROFESSIONAL DEV HIGH SCH PROG | ($93,423.38) | ($93,423.38) |
| 69455 - UGA ADMIN CHARGE | ($173,060.31) | ($173,060.31) |
| 69480 - UHS MISC INCOME | ($437.00) | ($437.00) |
| 69615 - REAL ESTATE SERVICES-FILMING | ($934.65) | ($934.65) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | ($34,405.08) | ($34,405.08) |
| 69798 - GENERIC STIP INCOME | $7,532.23 | $7,532.23 |
| 69799 - CHANCELLORS OFFICE INC | ($94,538.14) | ($94,538.14) |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | $617,858.04 | $617,858.04 |
| 69996 - VACATION/COMP ACCRUALS | ($31,386.45) | ($31,386.45) |
| 75041 - EMPLOYEE SUPT. RESERVE | ($3,647.75) | ($3,647.75) |
| 75523 - AUTO PHYSICAL DAMAGE CLAIM PYT | ($1,776.00) | ($1,776.00) |
| 77337 - MT DIABLE UNI SCH DSIT FNL | ($35,468.15) | ($35,468.15) |
| 77349 - WCCUSD-C0830034-STEVNS-609-FNL | ($140.00) | ($140.00) |
| 77362 - F5AC-CG1200709040-BLND1209-FNL | ($32,672.23) | ($32,672.23) |
| 77405 - KC-559-2008-HERD-FNL | ($2,552.66) | ($2,552.66) |
| 77422 - ACOE-025957-LICHT-09/09-FNL | ($7,429.80) | ($7,429.80) |
| 77427 - WCCUSD-C0930072-STEVENS-09/10 | ($107,489.21) | ($107,489.21) |
| 77781 - CPSC-ITQ-08-534-VARGAS-09/12 | ($260,958.10) | ($260,958.10) |
| 77784 - CAL DE-NCLB5-CHSSP-NORENA-FNL | $7.94 | $7.94 |
| 77793 - UCOP-NCLB5--KOPP-06/09-FNL | ($2,079.88) | ($2,079.88) |
| 77820 - UCCWP-NCLBX-CWPSO-PEARSON-FNL | ($24,155.61) | ($24,155.61) |
| 77823 - CWP-NCLBX-CEP-UCB-PEARSON-FNL | ($5,550.00) | ($5,550.00) |
| 77836 - UCOP-NCLBX-NORENA-FNL | ($1,378.82) | ($1,378.82) |
| 77874 - CDE-UCCWP-NCLB6-CWP-UCB-10/10 | ($53,969.88) | ($53,969.88) |
| 77875 - UCOP-NCLB6-CHSSP-UCB | ($49,877.64) | ($49,877.64) |
| 77880 - CSC-06AFHY-16-F61-BASRI-12/10 | ($237,102.35) | ($237,102.35) |
| 77929 - FD ADV-CDPH-0911789-CASTA-7/10 | ($347,204.07) | ($347,204.07) |
| Total | ($16,224,104.78) | ($16,224,104.78) |
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.