| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|
| 20978 - EBRPD-015485-BARTOLOME-12/10 | $0.00 | ($65,796.47) | $0.00 | $0.00 | $0.00 | $0.00 | ($65,796.47) |
| 20979 - VACATION/COMP ACCRUALS | $0.00 | ($35,280.30) | $22,785.49 | $12,383.43 | $0.00 | $0.00 | ($111.38) |
| 20994 - YEAR-END ACCRUALS & DEFERRALS | $275.31 | ($42,627.64) | $2,282.27 | ($683.68) | ($810.66) | $0.00 | ($41,564.40) |
| 20997 - CAP LEASE/PURCHASE REVERSALS | $0.00 | $15,895.81 | $0.00 | $37,572.00 | $0.00 | $0.00 | $53,467.81 |
| 25850 - CCC-190454-DUERR-FNL | $0.00 | ($18,317.88) | $0.00 | $0.00 | $0.00 | $0.00 | ($18,317.88) |
| 25851 - POD0914240_SONG_04/12 | $0.00 | ($51,086.50) | $0.00 | $0.00 | $0.00 | $0.00 | ($51,086.50) |
| 25853 - FMIM-G31.PSU/BIOD/ADM01-11/13 | $0.00 | ($67,978.87) | $0.00 | $0.00 | $0.00 | $0.00 | ($67,978.87) |
| 25854 - MERCED-027191-HERD-FNL | $0.00 | ($17,373.93) | ($117.36) | $0.00 | $0.00 | $0.00 | ($17,491.29) |
| 25855 - FINLANDGOV-027210-LINDOW-07/09 | ($20,440.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,440.55) |
| 25856 - BERKELEY-027305COLE-06/10 | $0.00 | $0.00 | ($9,000.00) | $0.00 | $0.00 | $0.00 | ($9,000.00) |
| 25858 - FRST-UCAL0801-RODERICK-02/12 | $0.00 | ($66,502.27) | $0.00 | $0.00 | $0.00 | $0.00 | ($66,502.27) |
| 25860 - CTBTO-20090356-RECTOR-FNL | $0.00 | ($32,864.91) | $0.00 | $0.00 | $0.00 | $0.00 | ($32,864.91) |
| 25861 - EBRPD-025443-BIGING-07/10 | $0.00 | ($44,949.98) | $0.00 | $0.00 | $0.00 | $0.00 | ($44,949.98) |
| 25862 - KC-601-2009-HERD-06/10 | $0.00 | ($1,660.72) | ($80,012.74) | $0.00 | $0.00 | $0.00 | ($81,673.46) |
| 25864 - AIUD-027628-CASSIDY-FNL | $0.00 | ($51,409.67) | $0.00 | $0.00 | $0.00 | ($7,347.00) | ($58,756.67) |
| 25865 - BAAQMD-2009120-HARLEY-08/10 | $0.00 | ($30,537.24) | $0.00 | $0.00 | $0.00 | $0.00 | ($30,537.24) |
| 25866 - SB-CN09742-WHITEBOOK-6/10 | $0.00 | ($24,248.28) | $0.00 | $0.00 | $0.00 | $0.00 | ($24,248.28) |
| 25867 - CCSF-027689-WHITEBOOK-6/10 | $0.00 | ($26,484.33) | $0.00 | $0.00 | $0.00 | $0.00 | ($26,484.33) |
| 25868 - INDSP-UCPCIEE/801D-GERTLER1210 | $0.00 | ($31,887.17) | $0.00 | $0.00 | $0.00 | $0.00 | ($31,887.17) |
| 25870 - CFPIC-200909-MIDANIK-FNL | ($17,129.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,129.21) |
| 25871 - SFUSD-88-26K11-MCKOY-FNL | $0.00 | ($17,174.85) | $0.00 | $0.00 | $0.00 | $0.00 | ($17,174.85) |
| 25872 - F5-E&T2009-1005-WHITEBOOK-6/10 | $0.00 | ($29,798.21) | $0.00 | $0.00 | $0.00 | $0.00 | ($29,798.21) |
| 25873 - NROC-028236-SUDING-04/10 | $0.00 | ($49,296.73) | $0.00 | $0.00 | $0.00 | $0.00 | ($49,296.73) |
| 25874 - EBRPD-028270-BARTOLOME-FNL | $0.00 | ($8,757.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,757.00) |
| 25875 - USIBSF-2008255-GETZ-09/13 | $0.00 | ($3,556.28) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,556.28) |
| 25876 - SCCWRP-7473-VULPE-09/10 | $0.00 | ($26,990.20) | $0.00 | $0.00 | $0.00 | $0.00 | ($26,990.20) |
| 25877 - SCCWRP-7472-VULPE-06/10 | $0.00 | ($16,230.40) | $0.00 | $0.00 | $0.00 | $0.00 | ($16,230.40) |
| 25878 - EPA-CMS-AHHU4-KAMMEN-5/10 | $0.00 | ($11,726.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($11,726.00) |
| 25879 - CANGOV-PRE-A7542-BARNES-FNL | $0.00 | ($2,086.60) | ($3,697.40) | $0.00 | $0.00 | $0.00 | ($5,784.00) |
| 25881 - CFP-028475-DAVIES-01/11 | $0.00 | ($3,568.46) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,568.46) |
| 25882 - KAERI-20101463-AHN-11/11 | $0.00 | ($39,845.28) | $0.00 | $0.00 | $0.00 | $0.00 | ($39,845.28) |
| 25883 - CE-PRE-A7619-BARNES-08/10 | $0.00 | ($5,710.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($5,710.00) |
| 25884 - FRANCE-RINDER-12/09-FNL | $0.00 | $0.00 | ($4,600.00) | $0.00 | $0.00 | $0.00 | ($4,600.00) |
| 25885 - F5-WE-5921S09122-WHITEBOOK-FNL | $0.00 | ($42,538.29) | $0.00 | $0.00 | $0.00 | $0.00 | ($42,538.29) |
| 25886 - SBC-CN09761-HERD-06/10 | $0.00 | ($443.79) | ($70,851.17) | $0.00 | $0.00 | $0.00 | ($71,294.96) |
| 25887 - CWRC-028658-PEREZ-12/10 | $0.00 | ($89,445.37) | $0.00 | $0.00 | $0.00 | $0.00 | ($89,445.37) |
| 25889 - MERCED-2009127-HERD-06/10 | $0.00 | ($13,428.27) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,428.27) |
| 25890 - CE-625-9-01-BARNES-01/11 | $0.00 | ($4,297.01) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,297.01) |
| 25891 - ACOE-B10-00715-LICHT-09/10 | $0.00 | $0.00 | ($16,561.67) | $0.00 | $0.00 | $0.00 | ($16,561.67) |
| 25892 - FD ADV - HC-450020921-6/10 | $0.00 | ($412.85) | $0.00 | $0.00 | $0.00 | $0.00 | ($412.85) |
| 25893 - INDSP-DG/495/2009-GERTLER-0311 | $0.00 | ($30,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($30,000.00) |
| 25896 - SFCC-FUND ADVANCE-6/10 | $0.00 | ($6,093.37) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,093.37) |
| 25898 - F5AC-CGI20092011038-BLNDR-6/11 | $0.00 | $0.00 | ($24,769.56) | $0.00 | $0.00 | $0.00 | ($24,769.56) |
| 25901 - BERKELEY,CITY-RINDER-6/10-FNL | $0.00 | $0.00 | ($9,000.00) | $0.00 | $0.00 | $0.00 | ($9,000.00) |
| 77240 - UIBSF-2002282-SINCLAIR-FNL | $0.00 | ($3,440.08) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,440.08) |
| 77249 - IVI-019628-HARRIS-FNL | $0.00 | $838.30 | $0.00 | $0.00 | $0.00 | $0.00 | $838.30 |
| 77278 - USIBSF-2004122-GLASER-8/10 | $0.00 | ($18,567.04) | $0.00 | $0.00 | $0.00 | $0.00 | ($18,567.04) |
| 77279 - USIBSF-2004105-MOSSEL-FNL | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 77292 - WS-CGA2103/T2103-MONISMI-02/11 | $0.00 | ($36,014.01) | $0.00 | $0.00 | $0.00 | $0.00 | ($36,014.01) |
| 77318 - OP-20062816-CANDIDA-5/10 | $0.00 | $0.00 | $0.00 | ($35,260.60) | $0.00 | $0.00 | ($35,260.60) |
| 77325 - SDUSD-8.B.3.-WILSON-6/2011 | $0.00 | ($96,045.87) | $0.00 | $0.00 | $0.00 | $0.00 | ($96,045.87) |
| 77332 - NCM-254540-60047-SANDBERG-6/10 | ($9,721.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,721.89) |
| 77336 - IVI-022548-HARRIS-12/10 | $0.00 | ($591,630.14) | $0.00 | $0.00 | $0.00 | $0.00 | ($591,630.14) |
| 77337 - MT DIABLE UNI SCH DSIT FNL | ($350.00) | ($13,064.02) | ($35,468.15) | $0.00 | $0.00 | $0.00 | ($48,882.17) |
| 77339 - CLC-022817-CHU-FNL | ($4,254.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,254.24) |
| 77340 - HFSP-RGP0022/2007-C-KUSTU-4/08 | $0.00 | ($1,226.44) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,226.44) |
| 77341 - HFSP-RGP0049/2007-C-ROBY-FNL | $0.00 | ($131,300.58) | $0.00 | $0.00 | $0.00 | $0.00 | ($131,300.58) |
| 77346 - SMC-20072940- SKABARDONIS-8/10 | $0.00 | ($18,176.13) | $0.00 | $0.00 | $0.00 | $0.00 | ($18,176.13) |
| 77347 - SCCWRPA-6221-COLFORD-FNL | $0.00 | ($357,629.09) | $0.00 | $0.00 | $0.00 | $0.00 | ($357,629.09) |
| 77348 - CTYOF MERCED-23307-HERD-FNL | $0.00 | ($449.90) | $0.00 | $0.00 | $0.00 | $0.00 | ($449.90) |
| 77349 - WCCUSD-C0830034-STEVNS-609-FNL | $0.00 | $0.00 | ($140.00) | $0.00 | $0.00 | $0.00 | ($140.00) |
| 77350 - AFDD-023343-SASTRY-1/31/09 | $0.00 | ($9,956.51) | $0.00 | $0.00 | $0.00 | $0.00 | ($9,956.51) |
| 77352 - KMST-20073340-AHN-2/10-FNL | $0.00 | ($20,617.91) | $0.00 | $0.00 | $0.00 | $0.00 | ($20,617.91) |
| 77356 - USIBSF-2006220-BUDKER-9/10 | $0.00 | ($2,381.26) | $0.00 | $0.00 | $0.00 | ($5,727.25) | ($8,108.51) |
| 77357 - USIBSF-2006324-LINDOW-09/11 | $0.00 | ($19,986.38) | $0.00 | $0.00 | $0.00 | $0.00 | ($19,986.38) |
| 77358 - USIBSF-2006400-MATHIES-09/10 | $0.00 | ($9,679.04) | $0.00 | $0.00 | $0.00 | $0.00 | ($9,679.04) |
| 77362 - F5AC-CG1200709040-BLND1209-FNL | $0.00 | $31,862.97 | ($32,672.23) | $0.00 | $0.00 | $0.00 | ($809.26) |
| 77365 - F5AC-ECE20070802-WHITEBK-FNL | $0.00 | ($32,137.42) | $0.00 | $0.00 | $0.00 | $0.00 | ($32,137.42) |
| 77369 - USIBSF-2006060-TREVISAN-09/11 | $0.00 | ($388.67) | $0.00 | $0.00 | $0.00 | ($5,659.25) | ($6,047.92) |
| 77370 - TAIWAN-024312-YEH_12/10 | $0.00 | ($56,888.47) | $0.00 | $0.00 | $0.00 | ($3,480.78) | ($60,369.25) |
| 77375 - AFD-083-2007-LEVINE-12/11 | $0.00 | ($112,987.67) | $0.00 | $0.00 | $0.00 | $0.00 | ($112,987.67) |
| 77380 - WS-T2103 TO 05-MONISMITH-06/10 | $0.00 | ($4,314.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,314.10) |
| 77394 - ESRC-167250317-GERTLER-12/10 | $0.00 | ($130,987.72) | $0.00 | $0.00 | $0.00 | $0.00 | ($130,987.72) |
| 77396 - HFSP-RGP0055-2008C-TINOCO-8/10 | $0.00 | ($117,644.29) | $0.00 | $0.00 | $0.00 | ($8,276.48) | ($125,920.77) |
| 77397 - HFSPO-RPG0039/2008C-NGLS-09/11 | $0.00 | ($124,045.77) | $0.00 | $0.00 | $0.00 | $0.00 | ($124,045.77) |
| 77398 - JAEA-20083183-AHN-5/11 | $0.00 | ($57,139.51) | $0.00 | $0.00 | $0.00 | ($225.00) | ($57,364.51) |
| 77401 - ABAG-008125-CHAPPLE-2/10-FNL | $0.00 | ($16,299.30) | $0.00 | $0.00 | $0.00 | $0.00 | ($16,299.30) |
| 77404 - CSB-025240-WHITEBOOK-FNL | $0.00 | ($43.85) | $0.00 | $0.00 | $0.00 | $0.00 | ($43.85) |
| 77405 - KC-559-2008-HERD-FNL | $0.00 | ($2.59) | ($2,552.66) | $0.00 | $0.00 | $0.00 | ($2,555.25) |
| 77407 - LA-C114158-MOEHLE-12/09 | $0.00 | ($113,167.31) | $0.00 | $0.00 | $0.00 | $0.00 | ($113,167.31) |
| 77408 - SACOG-025310-DEAKIN-FNL | $0.00 | $1,335.42 | $0.00 | $0.00 | $0.00 | $0.00 | $1,335.42 |
| 77415 - EU-113/2008-EFRON-8/11 | ($2,215.57) | ($100,361.22) | $0.00 | $0.00 | $0.00 | $12,324.20 | ($90,252.59) |
| 77416 - F5AC-ECE2008-0912-PEARSON-FNL | $140.52 | ($140.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 77417 - COSB-CN08367-HERD-FNL | $0.00 | ($2,042.18) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,042.18) |
| 77418 - KRC-025753-PISANO-3/12 | $0.00 | ($10,918.51) | $0.00 | $0.00 | $0.00 | $0.00 | ($10,918.51) |
| 77419 - F5SFCC-025802-WHITEBOOK-FNL | $0.00 | ($6.04) | $0.00 | $0.00 | $0.00 | $0.00 | ($6.04) |
| 77421 - USIBSF-2007184-IVRY-9/11 | $0.00 | ($43,936.44) | $0.00 | $0.00 | $0.00 | $0.00 | ($43,936.44) |
| 77422 - ACOE-025957-LICHT-09/09-FNL | $0.00 | $0.00 | ($7,429.80) | $0.00 | $0.00 | $0.00 | ($7,429.80) |
| 77424 - IME-026057-CASTANEDA-FNL | $0.00 | ($8,902.88) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,902.88) |
| 77425 - KRISS-026105-QIU-06/11 | $0.00 | ($174,459.49) | $0.00 | $0.00 | $0.00 | $0.00 | ($174,459.49) |
| 77426 - KMST-20090747-VUJIC-09/11 | $0.00 | ($190,743.92) | $0.00 | $0.00 | $0.00 | ($225.00) | ($190,968.92) |
| 77427 - WCCUSD-C0930072-STEVENS-09/10 | $0.00 | $0.00 | ($107,489.21) | $0.00 | $0.00 | $0.00 | ($107,489.21) |
| 77428 - IBSF-2007185-KAUFER-09/12 | $0.00 | ($4,693.06) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,693.06) |
| 77429 - UMS-026203-CASTANEDA-12/09 | $0.00 | ($23,715.61) | $0.00 | $0.00 | $0.00 | $0.00 | ($23,715.61) |
| 77430 - CEPREMAP-SAEZ-9/10 | $0.00 | ($46,261.62) | $0.00 | $0.00 | $0.00 | $0.00 | ($46,261.62) |
| 77431 - CECS-PCE-A7144-GRABURN-FNL | $0.00 | ($2,557.08) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,557.08) |
| 77432 - BARD-US409608-ZILBERMAN-12/11 | $0.00 | ($3,076.51) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,076.51) |
| 77433 - PDVI-VBDRP10005-KLIKS-FNL | $0.00 | ($155,064.41) | $0.00 | $0.00 | $0.00 | $0.00 | ($155,064.41) |
| 77434 - OAK-20082300-CHAPPLE-06/09-FNL | $0.00 | $21.24 | $0.00 | $0.00 | $0.00 | $0.00 | $21.24 |
| 77435 - BSF-2007016-MARTIN-09/12 | $0.00 | ($11,469.63) | $0.00 | $0.00 | $0.00 | $0.00 | ($11,469.63) |
| Total | ($53,695.63) | ($3,835,011.56) | ($379,294.19) | $14,011.15 | ($810.66) | ($18,616.56) | ($4,273,417.45) |
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.