| Fund [show totals] | Amount | Total |
|---|---|---|
| 9535 - OF CHANCELLOR'S DISCRETIONARY - ODD | ($63,462.10) | ($63,462.10) |
| 18047 - SUBJECT MATTER PROJECTS 09/10 | ($87,928.33) | ($87,928.33) |
| 18048 - SUBJECT MATTER PROJECTS 04/05 6/10 | ($35,945.57) | ($35,945.57) |
| 18194 - STATE APPROPRIATION-COMP ABSENCE AC | ($751.79) | ($751.79) |
| 18205 - F/ UCLA-41552 MILLER B8.0 5/11 | ($89,291.15) | ($89,291.15) |
| 18206 - F/ UCLA 41506 FINKELSTEIN B8.0 5/1 | ($81,345.98) | ($81,345.98) |
| 18210 - F/ITQ-02-339 MOELLER J08.0 9/09 | ($48,132.73) | ($48,132.73) |
| 18213 - F/ST CA ITQ-07-418 MILLER B8.00 9/1 | ($276,179.67) | ($276,179.67) |
| 18214 - F/ST CA ITQ-08-528 MILLER B8.0 9/12 | ($334,578.56) | ($334,578.56) |
| 18242 - F/NCLB5-CMP-UCI FINKELSTEIN B8.0 6/ | ($0.13) | ($0.13) |
| 18244 - F/NCLB5-CSP-UCI MILLER B8.0 6/09 | ($1,513.31) | ($1,513.31) |
| 18245 - F/NCLBX-CRLP-UCI SCARCELLA D0.0 08/ | ($6,987.52) | ($6,987.52) |
| 18247 - F/UCOP NCLBX-CHSSP MOELLER D00.0 8/ | ($8,535.28) | ($8,535.28) |
| 18248 - F/NCLB5-CHSSP-UCI MOELLER B8.0 6/09 | ($0.07) | ($0.07) |
| 18251 - F/UCOP-10-001 MOELLER B10.0 6/30/10 | ($3,941.40) | ($3,941.40) |
| 18252 - F/NCLB6-CMP-UCI FINKELSTEIN B8.0 6/ | ($31,018.53) | ($31,018.53) |
| 18253 - F/NCLB6-CRLP-UCI SCARCELLA B8.0 6/1 | ($45,925.88) | ($45,925.88) |
| 18254 - F/NCLB6-CSP-UCI MILLER B8.0 6/10 | ($63,326.49) | ($63,326.49) |
| 18258 - F/NCLB6-CHSSP-UCI MOELLER B8.0 6/10 | ($46,515.27) | ($46,515.27) |
| 18271 - F/CDPH 08-85010 MAJOR A10.00 6/11 | ($91,036.45) | ($91,036.45) |
| 18574 - ST CA HSHW 07-65152 BOCIAN A10.0 6/ | ($554,592.15) | ($554,592.15) |
| 18994 - STATE CONTRACTS/COMP ABSENCES ACCRU | $58,692.87 | $58,692.87 |
| 19900 - GENERAL FUNDS | ($1,355,378.65) | ($1,355,378.65) |
| 19924 - STUDENT ACADEMIC PREPARATION INITIA | ($1,000,246.80) | ($1,000,246.80) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | ($460,796.00) | ($460,796.00) |
| 19990 - GENERAL FUNDS/ACCRUED VACATION | ($11,688.62) | ($11,688.62) |
| 20000 - UNIVERSITY REGISTRATION FEE | ($8,534.85) | ($8,534.85) |
| 20170 - APPLICATION PROCESS FEE-GRADUATE | ($145.36) | ($145.36) |
| 20634 - F/CITYIMPERIALICOE-41312 REYESJ8.0 | ($57,433.27) | ($57,433.27) |
| 20661 - F/SAUSD 39562 LARA J2.89 09/30/09 | ($7,398.39) | ($7,398.39) |
| 20994 - LOCAL GOVMT/COMPENSATED ABSENCES AC | $823.68 | $823.68 |
| 21232 - D/NSF CNS-0739304 FROST J52.5/53.0 | ($100,040.78) | ($100,040.78) |
| 21729 - EHR-0227202 SALTZMAN J20.9/D00.0 9 | ($614,906.74) | ($614,906.74) |
| 23427 - DOED P334A020290 Y6 REYES-TUCCIOB8. | ($101,857.71) | ($101,857.71) |
| 23492 - WORKSTUDY 09/10 P033A090640 D0.0 6/ | ($68,250.66) | ($68,250.66) |
| 23523 - DOED P047A070345 REYES-TUCCIO J8.0 | ($169,923.15) | ($169,923.15) |
| 23587 - CS-00461-07 FLORIO J8.72 05/09 | ($3,105.68) | ($3,105.68) |
| 23588 - CS-00461-08 TRAN J8.72 5/10 | ($579,330.90) | ($579,330.90) |
| 24994 - FED GRANTS/COMPENSATED ABSENCES ACC | $33,253.76 | $33,253.76 |
| 32991 - ARRA CS12604-01 FLORIO B8.72 3/11 | ($175,492.94) | ($175,492.94) |
| 66040 - A&BS/DIST&DOC MGT/PASSPORT ACCPTNC | ($72,474.27) | ($72,474.27) |
| 66085 - ENGR/MESA USD CONSULTANT SERVICES | ($772.33) | ($772.33) |
| 66113 - MERAGE/PWP EVENTS | ($1,597,411.90) | ($1,597,411.90) |
| 66121 - SUMMER SCIENCE INST.& SATDYS.FOR SC | ($25,441.24) | ($25,441.24) |
| 66147 - MERAGE/FEES | ($3,041.00) | ($3,041.00) |
| 66148 - MERAGE/CNTR FOR HEALTHCARE MGMT & P | ($148,705.00) | ($148,705.00) |
| 66159 - MERAGE/CNTR FOR INVESTMENT & WEALTH | ($43,813.24) | ($43,813.24) |
| 66165 - MERAG/CTR FOR INNOVATION&ENTREPRENE | ($2,453.50) | ($2,453.50) |
| 66174 - MERAGE/CENTER FOR REAL ESTATE | ($54,305.00) | ($54,305.00) |
| 66175 - MERAGE/SEMINARS | ($2,075.00) | ($2,075.00) |
| 66182 - MERAGE/FACULTY SERIES TRAINING SEMI | ($302,579.15) | ($302,579.15) |
| 66213 - MERAGE/MERCHANDISE | ($18,689.71) | ($18,689.71) |
| 66226 - MERAGE/DEVELOPMENT EVENTS | ($24,263.83) | ($24,263.83) |
| 66227 - MERAGE/FACULTY CONFERENCES & SYMPOS | ($4,864.47) | ($4,864.47) |
| 66283 - CFEP | ($37,068.49) | ($37,068.49) |
| 66285 - CFEP MATHEMATICS REVENUE | ($81,428.60) | ($81,428.60) |
| 66286 - SA/CFEP/NSF FOCUS | ($2,398.00) | ($2,398.00) |
| 66289 - SA/CFEP COSMOS | ($205,316.60) | ($205,316.60) |
| 66300 - DUE-SAAS SUMMER BRIDGE | ($138,826.59) | ($138,826.59) |
| 66823 - WSP/THINK TOGETHER | ($1,430.85) | ($1,430.85) |
| 66840 - WSP/LEAP LEARNING CENTER | ($1,665.73) | ($1,665.73) |
| 68240 - CEEP-PRE-COLLEGE PROGRAMS | ($286,903.59) | ($286,903.59) |
| 68241 - SA/CFEP/ACADEMIC TALENT SEARCH | ($28,778.22) | ($28,778.22) |
| 69997 - OTHER SOURCES/COMPENSATED ABSENCES | ($14,868.39) | ($14,868.39) |
| Total | ($9,592,343.25) | ($9,592,343.25) |
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.