| Fund [show totals] | Amount | Total |
|---|---|---|
| 18909 - CaDE 09050491 LUNDN/CALN CLOSE | ($4,281.69) | ($4,281.69) |
| 18919 - UCOP NCLBXCWPUCR BRIGGS CLOSED | $85.80 | $85.80 |
| 18928 - CaDE 09111268 LUNDGREN 6/10 | ($5,161.94) | ($5,161.94) |
| 18946 - CSC 06AFHY16F136 LUNDGREN 8/10 | ($222,998.66) | ($222,998.66) |
| 18998 - YE DUMMY OFFSET-SPEC ST APPROP | $36.55 | $36.55 |
| 18999 - YE DUMMY OFFSET-STATE CONTRCTS | ($26,667.04) | ($26,667.04) |
| 19900 - GENERAL FUNDS | $180,342.72 | $180,342.72 |
| 19924 - STUDENT ACADEMIC PREP PROGS | ($816,446.53) | ($816,446.53) |
| 19945 - ARRA GENERAL FUND REIMB | ($929,328.44) | ($929,328.44) |
| 19990 - YE DUMMY OFFSET-GENERAL FUNDS | $13,570.01 | $13,570.01 |
| 20000 - REGISTRATION FEES | ($114,315.04) | ($114,315.04) |
| 20399 - YE DUMMY OFFSET-TUITION & FEES | $178.93 | $178.93 |
| 20879 - CRi 070617 LUNDGREN 6/10 | ($41,671.44) | ($41,671.44) |
| 20974 - RUSD UCR09050493 LUNDGRE 8/12 | ($79,437.24) | ($79,437.24) |
| 20978 - CRi UCR10092471 LUNDGREN 8/12 | ($52,475.18) | ($52,475.18) |
| 20999 - YE DUMMY OFFSET-LOCAL GOVT | $16,303.58 | $16,303.58 |
| 21724 - FDP EHR0226948 CRDULO/ET 10/10 | ($95,889.34) | ($95,889.34) |
| 23477 - DE P047A070876 LUND/VLZQZ 8/11 | ($302,954.48) | ($302,954.48) |
| 23478 - DE P047A070953 LUND/VLZQZ 8/11 | ($191,704.98) | ($191,704.98) |
| 23479 - DE P047A070876 LUND/VLZQZ 8/11 | ($51,452.35) | ($51,452.35) |
| 23480 - DE P047A070953 LUND/VLZQZ 8/11 | ($44,421.08) | ($44,421.08) |
| 23481 - DE P044A070603 LNDGR/VLZQ 8/11 | ($210,475.89) | ($210,475.89) |
| 23484 - DE P334A080249 LDGRN/CLVN 9/10 | ($752,178.16) | ($752,178.16) |
| 23499 - FIN AID-DHEW WORK STUDY | ($636,479.69) | ($636,479.69) |
| 24999 - YE DUMMY OFFSETS-FED GOVT GRNT | $1,814.79 | $1,814.79 |
| 33101 - ARRA NSF DUE0934297 CLTE 5/14 | ($4,915.04) | ($4,915.04) |
| 33126 - ARRA NSF DUE0934297 CLUTE 5/14 | ($4,548.15) | ($4,548.15) |
| 66116 - BOTANIC GARDENS PLANT SALE | ($52,506.91) | ($52,506.91) |
| 66148 - PIPE BAND | ($7,077.89) | ($7,077.89) |
| 66156 - INDUSTRY AFFILIATES PROGRAM | ($1,298.08) | ($1,298.08) |
| 66255 - LIMNOLOGICAL ANALYSES | ($3,450.98) | ($3,450.98) |
| 66340 - RIV UNIFIED SCHOOL DIST W/S | ($2,522.35) | ($2,522.35) |
| 66344 - USDA-FOREST FIRE LAB W/S | ($8,780.83) | ($8,780.83) |
| 66447 - IE LATINO LAWYERS ASSOC/WS | ($2,140.21) | ($2,140.21) |
| 66450 - COMMUNITY SETTLEMNT ASSOC W/S | $136.98 | $136.98 |
| 66464 - MORENO VALLEY USD W/S | ($13,611.45) | ($13,611.45) |
| 66466 - OPERATION SAFEHOUSE, INC W/S | ($982.29) | ($982.29) |
| 66467 - CONSUMER CREDIT COUNSELING W/S | ($4,063.31) | ($4,063.31) |
| 66480 - FAMILY SERVICES ASSOC-WRC W/S | ($632.69) | ($632.69) |
| 66495 - CORONA-NORCO UNIFIED SD W/S | ($1,292.02) | ($1,292.02) |
| 66500 - HABITAT FOR HUMANITY-RIV-W/S | ($899.10) | ($899.10) |
| 66504 - VAL VERDE USD-W/S | ($4,723.95) | ($4,723.95) |
| 66510 - LEGAL AID CLINIC-SAN BERN-W/S | ($922.38) | ($922.38) |
| 66557 - THINK TOGETHER W/S | ($1,355.26) | ($1,355.26) |
| 66558 - JURUPA UNIFIED SCH DIST-W/S | ($1,917.86) | ($1,917.86) |
| 66567 - MUSTARD SEED TUTORIAL CTR W/S | ($3,793.84) | ($3,793.84) |
| 68310 - SALE OF EQUIPMENT | ($753.54) | ($753.54) |
| 69752 - OFF THE TOP FUNDS-ICR | ($8,342.58) | ($8,342.58) |
| 69988 - S&S OTHER STIP CLEARING | $456.25 | $456.25 |
| 69989 - ACCTG USE ONLY-C&G YE ODs | $1,311.16 | $1,311.16 |
| 69995 - YE OFFSET-OTHER SOURCES | $4,961.30 | $4,961.30 |
| 69997 - CHANCELLORS DISCRETIONARY FD | $918.07 | $918.07 |
| Total | ($4,488,753.74) | ($4,488,753.74) |
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.