| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($24,429.61) | ($24,429.61) |
| 9523 - UOF-REGENTS RESEARCH PROGRAM | ($133,613.35) | ($133,613.35) |
| 18047 - S/A SUBJECT MATTER PROJECTS | ($67,597.34) | ($67,597.34) |
| 18048 - S/A SUBJECT MATTER PROJECTS | ($8,438.90) | ($8,438.90) |
| 18599 - UC/CA LTRCY PJT NCLB5CLRPUCSC MORAN | $103.45 | $103.45 |
| 18617 - UCOP NCLBXCWPUCSC SCOTT 6/09 | ($5,550.07) | ($5,550.07) |
| 18622 - UCOP CDE NCLB6CWPUCSC01 SCOTT 6/10 | ($43,485.57) | ($43,485.57) |
| 18623 - UCOP NCLBXCRLPUCSC MORAN 8/09 | ($30,398.25) | ($30,398.25) |
| 18627 - UCOP NCLB6CRLPUCSC MORAN 6/10 | ($45,803.52) | ($45,803.52) |
| 19900 - GENERAL STATE APPROPRIATIONS | ($621,567.49) | ($621,567.49) |
| 19924 - STUDENT ACADEMIC PREPARATION PROG | ($3,120,382.89) | ($3,120,382.89) |
| 19933 - GEN FUND/FED OVERHEAD (UNEXPEN BAL) | ($13,750.00) | ($13,750.00) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | ($552,849.00) | ($552,849.00) |
| 19990 - CURRFDCAPEXP-GENERAL FUNDS | $83,718.92 | $83,718.92 |
| 20260 - CAMPUS PROGRAMS FEE | ($1,351.56) | ($1,351.56) |
| 20268 - SEYMOUR MARINE DISC CTR STUDENT FEE | ($8,381.61) | ($8,381.61) |
| 20636 - MCOE SC0433 MORAN 09/04 | ($11,822.10) | ($11,822.10) |
| 20637 - MCOE SC0433A MORAN 09/04 | $5,238.11 | $5,238.11 |
| 20672 - CITY OF SAN JOSE SC1020 STEWART 06/ | ($3,893.87) | ($3,893.87) |
| 22334 - NSF DUE0336517 ISAACSON 609 FDP | $1.56 | $1.56 |
| 23496 - INC DHEW-WK STYDY PROG-WINTER | ($118,568.85) | ($118,568.85) |
| 23526 - DOED P334A050148 MORAN 8/10 | ($1,366,522.41) | ($1,366,522.41) |
| 23527 - DOED P334A050154 MORAN 8/10 | ($969,442.69) | ($969,442.69) |
| 23531 - DOED P334A060091 MORAN 7/10 | ($514,842.68) | ($514,842.68) |
| 23537 - US DOED P022A090062 CALDWELL 12/10 | ($65.00) | ($65.00) |
| 24999 - ACCRUED VACATION-FED GRANTS | $13,605.05 | $13,605.05 |
| 66400 - STIP INC/ UNIV ADVANCEMENT ADM COST | ($276.29) | ($276.29) |
| 66460 - COASTAL MARINE STUDIES MISC.INC. | ($174,510.50) | ($174,510.50) |
| 66465 - CONFERENCE ADMIN INCOME | ($726,236.05) | ($726,236.05) |
| 66506 - EPC TUTORING SUPPORT ACTIVITIES | ($30,180.77) | ($30,180.77) |
| 66508 - EPC SCHOOL CENTERED ACTIVITIES | ($126,850.78) | ($126,850.78) |
| 66530 - UCCPI ROYALTY INC | ($299.59) | ($299.59) |
| 66870 - FRIENDS OF FARM & GARDEN SALES INC | ($950.00) | ($950.00) |
| 66936 - FORT ORD PROJECT LEASE INCOME | ($183,365.28) | ($183,365.28) |
| 68052 - SEYMOUR CENTER ROOM FEES | ($51,959.13) | ($51,959.13) |
| 68053 - SEYMOUR CENTER ADMISSION FEES | ($140,419.60) | ($140,419.60) |
| 68310 - SALE OF SURPLUS PROPERTY INC. | ($75.00) | ($75.00) |
| 68607 - CHANCELLOR ENDOWMENT COST RECOVERY | ($467.38) | ($467.38) |
| 68614 - UCOP ADMIN COST RECOVERY | ($6,609.37) | ($6,609.37) |
| 68870 - SHAKESPEARE-SANTA CRUZ INC (EVEN) | ($756,495.89) | ($756,495.89) |
| 68871 - SHAKESPEARE-SANTA CRUZ INC (ODD) | ($742.72) | ($742.72) |
| 69617 - W/S NEW TEACHER CENTER | ($2,526.25) | ($2,526.25) |
| 69618 - W/S CA DEPT OF FISH & GAME | ($654.76) | ($654.76) |
| 69621 - W/S MOUNTAIN PARKS FOUNDATION | ($93.75) | ($93.75) |
| 69623 - W/S KIDPWER-TEENPWER-FULLPWER-INTNL | ($1,120.89) | ($1,120.89) |
| 69626 - W/S FRIENDS OF SANTA CRUZ | ($7,754.53) | ($7,754.53) |
| 69630 - W/S SANTA CRUZ CHILDREN'S FDN | ($1,688.76) | ($1,688.76) |
| 69631 - W/S STA CRUZ WOMENS HEALTH CTR | ($9,737.58) | ($9,737.58) |
| 69633 - W/S WILLIAM JAMES ASSOC | ($59.50) | ($59.50) |
| 69634 - W/S CABRILLO COOLEGE ADVANCMT PROG | ($4,370.27) | ($4,370.27) |
| 69636 - W/S RESPONSIBLE HOSPITALITY INST. | ($1,673.77) | ($1,673.77) |
| 69640 - W/S FAMILY SERVICE CENTRAL COAST | ($1,392.00) | ($1,392.00) |
| 69644 - W/S MISSION HILL MID SCHOOL IN SC | ($840.00) | ($840.00) |
| 69646 - W/S CA CERTIFIED ORGANIC FARMERS | ($5,409.41) | ($5,409.41) |
| 69653 - W/S SC COMM CSLING CTR/CSS/ILSP | ($2,398.06) | ($2,398.06) |
| 69655 - W/S THE WATSONVILLE LAW CENTER | ($1,983.61) | ($1,983.61) |
| 69659 - W/S EDUC,TRAINING & RESRCH ASSOC. | ($1,811.00) | ($1,811.00) |
| 69660 - W/S SC COUNTY OFFICE OD EDUCATION | ($17,381.40) | ($17,381.40) |
| 69661 - W/S SANTA CRUZ BARRIOS UNIDOS | ($2,115.00) | ($2,115.00) |
| 69662 - W/S SC HIGH SCHOOL/AVID PROGRAM | ($1,084.00) | ($1,084.00) |
| 69665 - W/S SENIOR COUNCIL | ($380.00) | ($380.00) |
| 69667 - W/S COMM VENTURES INC/CHILD VENT | ($594.00) | ($594.00) |
| 69668 - W/S SACNAS | ($3,230.29) | ($3,230.29) |
| 69676 - W/S SANTA CRUZ HOSTEL SOCIETY | ($2,997.68) | ($2,997.68) |
| 69678 - W/S ORGANIC FARMING RESEARCH FDN | ($2,333.84) | ($2,333.84) |
| 69679 - W/S CITY SC COMM PREV VIL AGNST WMN | ($795.22) | ($795.22) |
| 69690 - W/S MARIPOSA'S ART | ($1,641.25) | ($1,641.25) |
| 69750 - FEDERAL C&G OVERHEAD | ($19,870.43) | ($19,870.43) |
| 69900 - CAMPUS U/R FUNDS INTEREST INC. | ($65.93) | ($65.93) |
| 69997 - CURR FD CAP EXP-OTHER SOURCES | $23,794.93 | $23,794.93 |
| 80800 - NEA 0932887270 CATO 08/10 | ($45,024.07) | ($45,024.07) |
| Total | ($9,876,760.34) | ($9,876,760.34) |
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.