| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - OPPORTUNITY FUND | ($7,768,135.80) | ($7,768,135.80) |
| 18048 - STATE APPROP/INT'L STUDIES | ($1,042.89) | ($1,042.89) |
| 18082 - S/A-PERMANENT NEW EQUIPMENT | ($61,801.00) | ($61,801.00) |
| 18083 - S/A-INSTRUCTIONAL COMPUTING | ($630,043.59) | ($630,043.59) |
| 18084 - S/A-OBSOLETE EQUIPMENT | ($324,402.21) | ($324,402.21) |
| 18085 - LOC 'O'-S/A-ONE TIME INSTRUCT. SUPP | ($373,958.88) | ($373,958.88) |
| 18199 - Y/E ADJ- SPECIAL STATE APPRO | $107,787.55 | $107,787.55 |
| 18612 - UCOP/MANASTER | ($26,298.15) | ($26,298.15) |
| 18673 - CA DHS 06-55385 WALSHOK | ($10,875.75) | ($10,875.75) |
| 18751 - OSHPD 08-9027 SEARLES 8% 6/10 | ($17,875.90) | ($17,875.90) |
| 18768 - CIRM TG2-01154 GOLDSTEIN | ($94,181.35) | ($94,181.35) |
| 18788 - OSHPD 09-9030 SEARLES | ($34,051.26) | ($34,051.26) |
| 18789 - OSHPD 09-9031 SEARLES | ($16,285.99) | ($16,285.99) |
| 18842 - CPEC ITQ-02-342 LAUE | ($31,168.76) | ($31,168.76) |
| 18854 - UCLA/CPEC ITQ-03-350 MEHAN | ($107,806.39) | ($107,806.39) |
| 18855 - AA CA DHS WALSHOK | $20.76 | $20.76 |
| 18862 - UCOP/DOE NCLB5-CSP-UCSD MEHAN | ($30.29) | ($30.29) |
| 18863 - UCOP/DOE NCLB5-CWP-UCSD JONES | $800.60 | $800.60 |
| 18865 - AA UCOP/ED NCLBX-CWP-UCSD JONES | ($5,016.63) | ($5,016.63) |
| 18867 - CA DFG S07500026 KAY | ($4,998.00) | ($4,998.00) |
| 18868 - CDPH 08-85559 WALSHOK | ($91,230.87) | ($91,230.87) |
| 18869 - UCOP/DOE NCLBX-CRLP-SO MEHAN | ($216,368.00) | ($216,368.00) |
| 18870 - UCOP/DOE NCLBX-CRLP-UCSD MEHAN | ($29,445.46) | ($29,445.46) |
| 18871 - UCOP/DOE NCLB6-CWP-UCSD JONES | ($45,603.48) | ($45,603.48) |
| 18872 - UCOP/DOE NCLB6-CSP-UCSD MEHAN | ($52,570.53) | ($52,570.53) |
| 18873 - UCOP/DOE NCLB6-CRLP-UCSD MEHAN | ($45,926.00) | ($45,926.00) |
| 18874 - UCOP/DOE NCLBX-AR-SO YONEZAWA | ($51,250.00) | ($51,250.00) |
| 18875 - UCOP/DOE NCLB6-CRLP-SO | ($113,483.94) | ($113,483.94) |
| 18998 - Y/E ADJ- STATE CONTRACTS | ($5,615.29) | ($5,615.29) |
| 19900 - GENERAL FUND | ($115,190,830.99) | ($115,190,830.99) |
| 19904 - LOC 'O' - S/A UTEP | ($45,600.88) | ($45,600.88) |
| 19905 - S/A INSTRUCTIONAL EQUIPMENT REPL PR | ($2,297,061.55) | ($2,297,061.55) |
| 19906 - S/A INSTR USE OF COMPUTER | ($2,396,906.06) | ($2,396,906.06) |
| 19915 - SPEC STATE APPROP/BIOSTAR | ($2,500.00) | ($2,500.00) |
| 19924 - STUDENT ACADEMIC PREPARATION PROGM | ($3,018.76) | ($3,018.76) |
| 19933 - STATE APPROP/UC GEN FUND/FED OVRHD | ($3,379,696.53) | ($3,379,696.53) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | ($49,055,666.00) | ($49,055,666.00) |
| 19990 - Y/E ADJ- GF | $1,582,798.99 | $1,582,798.99 |
| 20000 - STUDENT SERVICE FEE | ($3,788.63) | ($3,788.63) |
| 20010 - UCSD/CSU JOINT ED.D PROGRAM | ($315,312.40) | ($315,312.40) |
| 20070 - CONCURRENT ENROLLMENT FEES | ($61,445.50) | ($61,445.50) |
| 20095 - EDUCATIONAL FEE ALLOCATIONS | ($81,794,617.96) | ($81,794,617.96) |
| 20223 - IRPS PROFESSIONAL DEGREE FEE | ($694,963.53) | ($694,963.53) |
| 20224 - SCHOOL OF PHARMACY | ($2,407,428.95) | ($2,407,428.95) |
| 20225 - PROFESSIONAL DEGREE FEE-MBA | ($784,566.10) | ($784,566.10) |
| 20226 - PROFESSIONAL DEGREE FEE | ($3,420,900.45) | ($3,420,900.45) |
| 20228 - SCH OF MGT PROF EDUC/FLEX MBA INC | ($3,482,872.87) | ($3,482,872.87) |
| 20245 - VISUAL ART/FEES | ($37,273.29) | ($37,273.29) |
| 20246 - LABORATORY COURSE FEES | ($486,124.64) | ($486,124.64) |
| 20275 - GRADUATE STUDENT ACTIVITY FEE | ($5,227.73) | ($5,227.73) |
| 20290 - SUMMER SESSION-FISCAL YEAR | ($4,520,589.26) | ($4,520,589.26) |
| 20296 - SUMMER SESSION TRAVEL-SDY PROGRAM | ($633,836.86) | ($633,836.86) |
| 20297 - Y/E - STUDENT FEE CLEARING | $42,602.62 | $42,602.62 |
| 20300 - UNEX FEE INCOME | ($28,201,982.67) | ($28,201,982.67) |
| 20301 - ESPP/CAMPUS DEPT FEE SHARING | $100,188.00 | $100,188.00 |
| 20302 - OCME/RADIOLOGY DEPT COURSE INC | ($129,620.92) | ($129,620.92) |
| 20304 - OCME/PSYCHIATRY DEPT COURSE INC | ($101,553.19) | ($101,553.19) |
| 20305 - OCME GENERAL COURSE INCOME | ($4,561,575.57) | ($4,561,575.57) |
| 20308 - OCME/CFM-DEPARTMENTAL COURSE INC | ($1,250,125.49) | ($1,250,125.49) |
| 20309 - OCME/REPRO MED-DEPT COURSE INCOME | ($11,777.22) | ($11,777.22) |
| 20310 - CME/VCHS-OTHER DEPT COURSE INCOME | ($155,872.35) | ($155,872.35) |
| 20311 - OCME/MEDICINE-DEPT COURSE INCOME | ($308,485.59) | ($308,485.59) |
| 20312 - OCME/ANESTHESIOLOGY-DEPT COURSE INC | ($135,372.26) | ($135,372.26) |
| 20313 - OCME/SURGERY-DEPT COURSE INCOME | ($4,750.89) | ($4,750.89) |
| 20314 - OCME/NEUROSCIENCE-DEPT COURSE INC | $25,218.95 | $25,218.95 |
| 20360 - IRPS INT'L CAREER ASSOC PROGRAM | ($1,210,603.47) | ($1,210,603.47) |
| 20380 - SCHOOL OF MANAGEMENT PROF | ($832,597.48) | ($832,597.48) |
| 20399 - Y/E ADJ- TUITION & FEES | ($60,776.25) | ($60,776.25) |
| 20850 - SDUSD #921 SOUVINEY | ($11,000.00) | ($11,000.00) |
| 21566 - NSF INST ALLOW CASH-FUND 00/00 | ($340.90) | ($340.90) |
| 21599 - NSF INSTITUTIONAL ALLOWANCE -GRANTS | ($33,189.51) | ($33,189.51) |
| 22808 - PHS ARRA F32AI082933 DOEDENS ALLOW | ($561.00) | ($561.00) |
| 22821 - PHS DTW007120B VINETZ | ($22,539.91) | ($22,539.91) |
| 22856 - EPA/FP-91668801-0 | ($575.92) | ($575.92) |
| 22857 - EPA FELLOWSHIP FP-91672301-0 | ($1,774.48) | ($1,774.48) |
| 22858 - EPA/FP-91697301-0 LEVIN | ($3,552.16) | ($3,552.16) |
| 22970 - PHS ARRA F32AI078624 PARENT ALLOW | ($3,440.42) | ($3,440.42) |
| 23600 - PHS HRSA D55HP05169 BECK | ($317,579.78) | ($317,579.78) |
| 23650 - PHS/ ROSS | ($100,299.15) | ($100,299.15) |
| 24018 - PHS F32MH080585 DER-AVAKIAN | ($16,099.44) | ($16,099.44) |
| 24091 - PHS F32CA136124 KOPP | ($730.66) | ($730.66) |
| 24186 - PHS F31DC009511 ROOT | ($3,619.02) | ($3,619.02) |
| 24216 - NIH/ F32HD058460 BRAYMAN FLWSHP | ($555.87) | ($555.87) |
| 24223 - PHS/RGM073892B NOVICK 12/09 | ($137,789.34) | ($137,789.34) |
| 24227 - SUB 5133SC (HP001405) BURNSTAN 8/08 | ($89,112.95) | ($89,112.95) |
| 24229 - PHS /F31AR056593 LEE FLWSHP | ($4,215.04) | ($4,215.04) |
| 24272 - PHS/TDK007494F OLEFSKY 06/14 | ($1,369.94) | ($1,369.94) |
| 24590 - PHS TDA007315C HOOK | ($4,424.00) | ($4,424.00) |
| 24801 - PHS/TEB009380A MC CULLOCH | ($15,944.59) | ($15,944.59) |
| 24802 - PHS/ F32GM089101 GARZA | ($3,718.47) | ($3,718.47) |
| 24805 - PHS 1F31DA025421 LINKE | ($71.20) | ($71.20) |
| 24806 - PHS/ARRA F31DA026263 TAPERT/JACOBUS | ($3,522.45) | ($3,522.45) |
| 24897 - DHHS POSTDOC ALLOW 00/00 | ($1,545.75) | ($1,545.75) |
| 24952 - NASA G SSC NNX08BA29H | ($304.84) | ($304.84) |
| 24997 - Y/E ADJ- FED GRANTS | ($27,358.56) | ($27,358.56) |
| 25359 - PHS F31AA018940 SQUEGLIA | ($138.63) | ($138.63) |
| 25362 - PHS TW007015 OHNO-MACHADO | ($185,487.17) | ($185,487.17) |
| 25680 - PHS KNS067427A BREWER | ($66,172.87) | ($66,172.87) |
| 25682 - PHS F32AA018597 PULIDO | ($1,837.47) | ($1,837.47) |
| 25717 - INTERCAMPUS (HP08643) SILVERSTEIN | ($9,302.35) | ($9,302.35) |
| 25764 - PHS F32NS067891 SANN | ($280.50) | ($280.50) |
| 25774 - PHS F32GM090652 GIURUMESCU | $424.64 | $424.64 |
| 25792 - PHS F32HL097598 GOROVOY | ($8,279.17) | ($8,279.17) |
| 25798 - PHS F32AR058122 RAUB | ($18,068.60) | ($18,068.60) |
| 26201 - PHS/ F32GM087004 VAN WYNSBERGHE | ($6,306.92) | ($6,306.92) |
| 26204 - PHS F31NS064787 CHRISTIANSON 06/10 | ($4,095.54) | ($4,095.54) |
| 26206 - PHS ARRA RAI072752Z ZUNIGA 05/11 | ($143,631.03) | ($143,631.03) |
| 26207 - PHS RMH068578C GHOSH | ($283,437.79) | ($283,437.79) |
| 26209 - PHS 2T32MH019934 JESTE | ($12,044.59) | ($12,044.59) |
| 26210 - PHS 1R36HS018071 HOWLETT | ($31,549.05) | ($31,549.05) |
| 26213 - F32GM087114 GENDRON FLWSHP | ($2,537.27) | ($2,537.27) |
| 26222 - PHS/TGM007752G BROWN | ($67,386.18) | ($67,386.18) |
| 26225 - PHS F32GM087864 SMITH | ($957.62) | ($957.62) |
| 26228 - PHS TAI007469E BROIDE 06/14/ | ($83,075.97) | ($83,075.97) |
| 26236 - PHS ARRA F31DE019603 WILLIAMS | ($2,795.58) | ($2,795.58) |
| 26237 - PHS F32GM089114 RODRIGUEZ | ($3,561.52) | ($3,561.52) |
| 26239 - PHS TGM008666C HAMILTON 06/12 | ($44,455.58) | ($44,455.58) |
| 26319 - PHS RCA095298C HOWELL | ($11,478.92) | ($11,478.92) |
| 26326 - PHS 1R13NS070555 NAVIAUX | ($16,000.00) | ($16,000.00) |
| 27370 - USDS/S-NEAPI-06-CA-164 | ($2,981,589.41) | ($2,981,589.41) |
| 27532 - USAMRAA W81XWH-05-1-0277 | $6,581.82 | $6,581.82 |
| 27534 - US ARMY W81XWH0510558 | $3,594.78 | $3,594.78 |
| 27721 - USDE/FWS/P033A080644 KLEIN | $7.12 | $7.12 |
| 27731 - USDE/P033A090644/KLEIN/FWS) | ($133,399.71) | ($133,399.71) |
| 28482 - NSF SBE0914793 WALSHOK | ($75,087.74) | ($75,087.74) |
| 30359 - PHS / YU | $30,877.09 | $30,877.09 |
| 30394 - PHS THL007444F KNOWLTON | ($42,004.75) | ($42,004.75) |
| 30407 - PHS HRSA D33HP035A0 PATRICK 06/04 | $3,608.34 | $3,608.34 |
| 30408 - PHS JESTE TRAINING GRANT MH019934C | $3,659.64 | $3,659.64 |
| 30411 - PHS TDK007671C THOMSON 6/10 | ($797.81) | ($797.81) |
| 30412 - PHS FIERER | ($2,092.27) | ($2,092.27) |
| 30413 - PHS TAYLOR | $1.14 | $1.14 |
| 30415 - PHS BROIDE | ($4,298.33) | ($4,298.33) |
| 30416 - PHS VINETZ | ($143.15) | ($143.15) |
| 30417 - PHS OLEFSKY | ($3,568.64) | ($3,568.64) |
| 30420 - PHS THL007089G CHIEN 5/10 | ($64,161.18) | ($64,161.18) |
| 30421 - PHS/ INSEL | ($56,515.92) | ($56,515.92) |
| 30422 - PHS/GARFIN | ($7,553.86) | ($7,553.86) |
| 30424 - PHS/ HAMPTON | ($85,875.40) | ($85,875.40) |
| 30427 - PHS DILLMAN 30427 | ($1,093.62) | ($1,093.62) |
| 30428 - PHS BOSS 30428 | ($36,285.70) | ($36,285.70) |
| 30430 - PHS/KAMPS | ($15,316.33) | ($15,316.33) |
| 30431 - PHS/BECK | $0.01 | $0.01 |
| 30432 - PHS/FARQUHAR | ($22,214.17) | ($22,214.17) |
| 30433 - PHS/RICHMAN | ($10,421.46) | ($10,421.46) |
| 30436 - PHS FIRESTEIN 30436A | ($32,357.74) | ($32,357.74) |
| 30438 - PHS TMH018399E TURNER | ($60,124.46) | ($60,124.46) |
| 30440 - PHS/ HEDRICK | ($24,391.34) | ($24,391.34) |
| 30441 - PHS/ TAYLOR | ($30,793.41) | ($30,793.41) |
| 30443 - PHS/ RYAN | ($769.46) | ($769.46) |
| 30444 - PHS/ KOMIVES | ($99,384.96) | ($99,384.96) |
| 30445 - PHS / BLANTZ | ($25,481.83) | ($25,481.83) |
| 30446 - PHS TDK007541E ROSENFELD | ($6,419.44) | ($6,419.44) |
| 30447 - PHS / KOO | ($99,096.61) | ($99,096.61) |
| 30448 - PHS T32HL079891 CRIQUI | ($31,386.56) | ($31,386.56) |
| 30449 - T32NS007220 SPITZER | ($15,211.85) | ($15,211.85) |
| 30450 - PHS/TEB005970A MATTREY | ($20,732.85) | ($20,732.85) |
| 30451 - PHS T32DA023356 STRATHDEE | ($54,028.86) | ($54,028.86) |
| 30459 - PHS D33HP01035 HILL | ($81,643.48) | ($81,643.48) |
| 30530 - PHS/ VILLA/ FELLOWSHIP | $75.00 | $75.00 |
| 30531 - PHS JAIN FLWSHP AT003021 8/07 | $4,345.14 | $4,345.14 |
| 30534 - PHS/ MORACHIS/ FLWSHP | ($559.88) | ($559.88) |
| 30542 - PHS / AMARO | ($1,029.34) | ($1,029.34) |
| 30543 - PHS / QUINONES | ($2,727.97) | ($2,727.97) |
| 30545 - PHS/ROCHA | ($0.57) | ($0.57) |
| 30548 - PHS / SUBRAMANIAM | ($18,972.71) | ($18,972.71) |
| 30552 - PHS/NS058167 BLANKENSHIP/ FLWSHP | ($3,969.05) | ($3,969.05) |
| 30553 - PHS/ BAE | $89.98 | $89.98 |
| 30554 - PHS FHD051360B MELLON | $1,186.81 | $1,186.81 |
| 30559 - PHS/ 1F32GM082195 THEESFELD | ($7,365.35) | ($7,365.35) |
| 30561 - 1F32GM081174 FLEMING - FLWSHP | ($7,305.10) | ($7,305.10) |
| 30565 - PHS/F32DK075243 SANTOSO | ($1,104.18) | ($1,104.18) |
| 30566 - F31GM081897-01 CERVANTES FLWSHP | ($938.00) | ($938.00) |
| 30567 - PHS F31DC009366 POO | ($4,275.10) | ($4,275.10) |
| 30569 - PHS/CA130276 LIN/ FLWSHP-INST ALLW | ($4,758.75) | ($4,758.75) |
| 30571 - PHS/ F32DA023748 LOZADA/ FLWSHP | ($561.00) | ($561.00) |
| 30573 - PHS/ GM080930 HAMILTON FLWSHP | ($3,245.27) | ($3,245.27) |
| 30575 - PHS 1F31NS059193 BANGEN | ($2,060.80) | ($2,060.80) |
| 30576 - PHS F31NS059281 LOUIE | ($189.58) | ($189.58) |
| 30577 - PHS F31HL091723 PERRY | ($4,667.18) | ($4,667.18) |
| 30578 - PHS F32GM083463 HAMEL | ($2,970.83) | ($2,970.83) |
| 30579 - PHS/ F32GM083440 TSAY FLWSHIP | ($3,515.76) | ($3,515.76) |
| 30580 - PHS F32DA024960 LU | ($2,662.00) | ($2,662.00) |
| 30581 - NIH/GM083585/ NUSINOW FLWSHP | ($561.00) | ($561.00) |
| 30582 - NIH/F31GM083628 GALLEGOS FLWSHP | ($5,606.50) | ($5,606.50) |
| 30584 - PHS/FAR054220A RADEK 03/09 | ($984.31) | ($984.31) |
| 30587 - PHS/ F32GM084595 WYNSBERGHE/ FLWSHP | ($597.89) | ($597.89) |
| 30588 - PHS/F32HD058427 IYER FLWSHP | ($5,908.73) | ($5,908.73) |
| 30592 - PHS 1F31NS061513 ALCARAZ | ($559.91) | ($559.91) |
| 30594 - PHS/TKACHENKO | ($1,869.43) | ($1,869.43) |
| 30595 - PHS/BAVA | ($11,973.26) | ($11,973.26) |
| 30596 - PHS/F31NS061521 ATALLAH/ FLWSHP | ($1,936.21) | ($1,936.21) |
| 30598 - NIH/ 1F32GM086108 CHAPMAN | ($2,331.82) | ($2,331.82) |
| 30599 - PHS/F30HL094041 WELSH/ FLWSHP | ($1,549.82) | ($1,549.82) |
| 30665 - PHS/ TCA009523F DONOGHUE 12/12 | ($68,488.36) | ($68,488.36) |
| 30724 - PHS/GINSBERG | ($34,967.22) | ($34,967.22) |
| 30737 - PHS T32HD007203 MELLON | ($16,684.83) | ($16,684.83) |
| 30794 - PHS D58HP10326 IKEDA | ($173,306.93) | ($173,306.93) |
| 30799 - PHS T32NS061847 GHOSH | ($68,267.68) | ($68,267.68) |
| 30859 - PHS HRSA D56HP10300 BECK | ($238,658.09) | ($238,658.09) |
| 30881 - PHS REY016984 HILLYARD 6/09 | ($52,204.87) | ($52,204.87) |
| 33226 - PHS T32HL07444-22S1 COVELL 8% 6/03 | ($1.32) | ($1.32) |
| 33229 - PHS T32AG00216 KOO 8% 04/30/03 | ($0.22) | ($0.22) |
| 66712 - CLINICAL PHARMACY EDUCATION PROGRAM | ($1,850.88) | ($1,850.88) |
| 66732 - CLINICAL PHARMACY ED PROG INCOME | $548.36 | $548.36 |
| 66740 - ECE/ESPP/OPFD PROGRAM | ($24,867.68) | ($24,867.68) |
| 66845 - CONFERENCES-VC HEALTH SCIENCES | ($85,763.53) | ($85,763.53) |
| 66850 - CONFERENCES-VC ACADEMIC AFFAIRS | ($14,297.90) | ($14,297.90) |
| 66985 - REAL ESTATE OFFICE LICENSE INCOME | ($4,761.12) | ($4,761.12) |
| 67365 - PREUSS SCHOOL STUDENT ACTIVITIES | ($95.00) | ($95.00) |
| 67522 - FINANCIAL SERVICES MISC INCOME | ($2.11) | ($2.11) |
| 67968 - 1241 CAVE STREET LEASE | $87.08 | $87.08 |
| 67973 - SCRIPPS ENVIRON ADVOCATES-SEA | ($4,800.03) | ($4,800.03) |
| 67975 - MOLECULAR MED, LLC-PARTNERSHIP INC | ($30.00) | ($30.00) |
| 68011 - THEATRE/LJ PLAYHOUSE SVC | ($678,758.74) | ($678,758.74) |
| 68030 - PREUSS SCHOOL RENTAL INCOME | ($313.50) | ($313.50) |
| 68310 - SALE OF SURPLUS PROPERTY | ($237,603.80) | ($237,603.80) |
| 69666 - OP PRIOR YEAR BALANCES | ($945,394.66) | ($945,394.66) |
| 69741 - EMPLOYEE SUPPORT PROGRAMS | ($4,569.44) | ($4,569.44) |
| 69750 - CONTRACT AND GRANT ADMIN | ($2,275,232.36) | ($2,275,232.36) |
| 69989 - CLEARING-IAP AWARDS-OTHER-ACAD AFFS | $15.93 | $15.93 |
| 69990 - Y/E ADJ- OTHER SOURCES | $133,982.37 | $133,982.37 |
| 69991 - VICE CHANCELLOR-HEALTH SCIENCE-STIP | ($208,345.56) | ($208,345.56) |
| 75014 - SOM-CLINICAL TRIALS IDC RESERVE | ($3,423,146.42) | ($3,423,146.42) |
| 75026 - RES FOR SUMMER SESSION-VCAA | ($4,194,655.33) | ($4,194,655.33) |
| 75341 - DIFF INC-VC HEALTH SCI MISC SALES | ($32,312.96) | ($32,312.96) |
| 75348 - DIFF INC RES-VCAA MISC SALES GOODS | ($754.98) | ($754.98) |
| 75490 - SOM-CLINICAL ENTER PRISE DEVELOPMNT | ($436,200.61) | ($436,200.61) |
| 75540 - INSURANCE RESERVE-MISC PERS PROP | ($45,262.07) | ($45,262.07) |
| 75998 - Y/E ADJ- RESERVES | $56,643.01 | $56,643.01 |
| Total | ($335,350,356.44) | ($335,350,356.44) |
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.