Fund [show totals] | Amount | Total |
---|---|---|
7427 - OPPORTUNITY FUND | ($188,257.12) | ($188,257.12) |
18047 - STATE APPROP/INT'L STUDIES 00/01 | ($112,972.01) | ($112,972.01) |
18082 - S/A-PERMANENT NEW EQUIPMENT | ($95,000.00) | ($95,000.00) |
18199 - Y/E ADJ- SPECIAL STATE APPRO | ($5,144.11) | ($5,144.11) |
18330 - SG/OCA7A334 MOLL 4/10 | ($2,000.00) | ($2,000.00) |
18763 - CDPH 08-85014 LEVY | ($275,770.51) | ($275,770.51) |
18781 - UCOP/MANASTER 09-MDTP-80741-09 | ($31,960.86) | ($31,960.86) |
18782 - UCOP 09-MDTP-80741-08 MANASTER | ($33,843.01) | ($33,843.01) |
18838 - SD MESA COLLEGE GM073590-01 ARTIS | ($0.97) | ($0.97) |
18998 - Y/E ADJ- STATE CONTRACTS | ($22,579.12) | ($22,579.12) |
19900 - GENERAL FUND | ($476,358.85) | ($476,358.85) |
19924 - STUDENT ACADEMIC PREPARATION PROGM | ($2,415,348.90) | ($2,415,348.90) |
19933 - STATE APPROP/UC GEN FUND/FED OVRHD | $453.97 | $453.97 |
19945 - ARRA REIMBURSEMENT GENERAL FUND | ($362,304.00) | ($362,304.00) |
19990 - Y/E ADJ- GF | $82,419.88 | $82,419.88 |
20000 - STUDENT SERVICE FEE | ($862,514.61) | ($862,514.61) |
20226 - PROFESSIONAL DEGREE FEE | ($40,484.72) | ($40,484.72) |
20297 - Y/E - STUDENT FEE CLEARING | ($7,602.34) | ($7,602.34) |
20300 - UNEX FEE INCOME | ($109,662.54) | ($109,662.54) |
20399 - Y/E ADJ- TUITION & FEES | $13,427.51 | $13,427.51 |
20840 - SDCO 524089 SPECTOR | ($123,715.22) | ($123,715.22) |
20851 - F EDUC/SDUSD ALVAREZ 0% 6/2000 | ($1,061,236.58) | ($1,061,236.58) |
20934 - SDUSD 0% | ($4,777,160.50) | ($4,777,160.50) |
20998 - Y/E ADJ- LOCAL GOV | ($56,295.90) | ($56,295.90) |
23630 - PHS HA00190 MATHEWS | ($738,478.74) | ($738,478.74) |
23795 - HRSA/ D18HP10623-01 DALEY | ($859,099.09) | ($859,099.09) |
23933 - PHS-CDC U38GD000070 KUO | ($95,769.17) | ($95,769.17) |
24997 - Y/E ADJ- FED GRANTS | ($38,838.17) | ($38,838.17) |
25180 - PHS RA1084386A VINETZ | ($8,358.45) | ($8,358.45) |
25679 - USDE/P047M090173 THOMPSON | ($97,357.97) | ($97,357.97) |
25871 - UCB NSF 00006873 HILLGARTH | ($19,384.04) | ($19,384.04) |
27390 - EX OFFICE OF THE PRES/IPA COWHEY | ($162,248.00) | ($162,248.00) |
27716 - P047A070596/USDE | ($421,462.26) | ($421,462.26) |
27722 - USDE/AFWS/P033A080644 KLEIN | $141.96 | $141.96 |
27731 - USDE/P033A090644/KLEIN/FWS) | ($121,011.04) | ($121,011.04) |
27732 - USDE/P033A090644/KLEIN/AFWS | ($142,225.95) | ($142,225.95) |
31557 - SGC NA04OAR4170038 MOLL 0% | ($1,174.36) | ($1,174.36) |
33305 - PHS INTERCAMPUS/UCSF 24879 | ($239,409.81) | ($239,409.81) |
66125 - LA JOLLA FARMS BEACH ACCESS | ($38.00) | ($38.00) |
66711 - NEONATAL RESP TRAINING PROG | ($114.21) | ($114.21) |
66716 - OPERATING ROOM PROGRAM | ($30.00) | ($30.00) |
66717 - PERINATAL EDUCATION PROGRAM | ($30.00) | ($30.00) |
66718 - REPRODUCTIVE PEDIATRIC NURSING PROG | ($1,393.94) | ($1,393.94) |
66720 - NURSING EDUCATION PROGRAMS | ($2,774.77) | ($2,774.77) |
66808 - BIO-MOLECULAR GENETICS SYMPOSIUM IN | ($1,513.66) | ($1,513.66) |
66814 - PEDS-CONFERENCE INCOME | ($30.00) | ($30.00) |
66836 - BIOLOGY CONFERENCES | ($20,738.98) | ($20,738.98) |
67365 - PREUSS SCHOOL STUDENT ACTIVITIES | ($60,269.19) | ($60,269.19) |
67981 - RENTAL INC-MT SOLEDAD TOWER | ($95,000.00) | ($95,000.00) |
68310 - SALE OF SURPLUS PROPERTY | ($165.00) | ($165.00) |
68801 - WSP-SOUTHWEST FISHERIES | ($2,309.75) | ($2,309.75) |
68802 - WSP-SALK INSTITUTE | ($8,117.74) | ($8,117.74) |
68805 - WSP-EVERYONE A READER PROGRAM | $39.35 | $39.35 |
68807 - WSP-SCRIPPS CLINIC & RES FOUNDATION | ($33,902.62) | ($33,902.62) |
68808 - WSP-VETERANS MEDICAL RESEARCH FDN | ($10,200.53) | ($10,200.53) |
68809 - FWSP-LA JOLLA BIOENGINEERING INST | ($588.78) | ($588.78) |
68816 - FWS-SANFORD-BURNHAM INSTITUTEC | ($14,896.41) | ($14,896.41) |
68817 - FWS-CENTER ON POLICY INITIATIVES | ($282.24) | ($282.24) |
68835 - FWSP-SAN DIEGO CITY COLLEGE | ($345.24) | ($345.24) |
68836 - FWSP-LA JOLLA PLAYHOUSE | ($783.72) | ($783.72) |
68838 - FWS-THE SECURITY NETWORK | ($1,229.24) | ($1,229.24) |
68839 - FWSP-BOYS & GIRLS GLUB-SAN DIEGUITO | ($5,378.19) | ($5,378.19) |
68844 - FWSP-J CRAIG VENTER INSTITUTE | ($8,479.28) | ($8,479.28) |
68846 - WSP-OCEANSIDE COMMUNITY TELEVISION | ($1,743.85) | ($1,743.85) |
69750 - CONTRACT AND GRANT ADMIN | ($15,964.77) | ($15,964.77) |
69990 - Y/E ADJ- OTHER SOURCES | $15,872.28 | $15,872.28 |
87001 - SDCO FIRST 5 520749 LEVY | ($496,499.77) | ($496,499.77) |
Total | ($14,675,493.85) | ($14,675,493.85) |
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.