| Fund [show totals] | Amount | Total |
|---|---|---|
| 18205 - CAL COASTAL(UCSD)04078 9/10 | $4,484.85 | $4,484.85 |
| 18207 - CAL COASTAL(UCSD)0478 9/10 | $44,219.34 | $44,219.34 |
| 18209 - CAL EPA 08-T3630 GEYER 06/10 | $24,999.99 | $24,999.99 |
| 18216 - CA ST LANDS COMM C200504 9/10 | $25,928.34 | $25,928.34 |
| 18219 - CALFED BAY U05SC058 DUNNE 6/11 | $98,562.86 | $98,562.86 |
| 18220 - CAL INST REG MED T3-00009 CLSD | ($0.48) | ($0.48) |
| 18224 - CAL COASTAL CON 07021 KAY CLSD | $83,749.78 | $83,749.78 |
| 18227 - CAL FORESTRY 9IT84008 CLSD | $21,556.67 | $21,556.67 |
| 18230 - CAL INST MED CL1-00521-1 9/12 | $501,942.00 | $501,942.00 |
| 18232 - CAL INST MED RTI-01053-1 03/11 | $300,000.00 | $300,000.00 |
| 18233 - CAL INST REG MED TG2-01151 812 | $299,040.00 | $299,040.00 |
| 18234 - CAL EPA 08-T3629 GEYER 12/10 | $47,453.97 | $47,453.97 |
| 18236 - CAL EPA 07081256 HERBST CLSD | $10,062.72 | $10,062.72 |
| 18237 - CAL EPA 07113240 WILKINSON 212 | $15,496.54 | $15,496.54 |
| 18239 - CAL EPA 07-125-130 HERBST 1210 | $36,053.50 | $36,053.50 |
| 18256 - CAL COASTAL 07-013 CLSD | $114.46 | $114.46 |
| 18278 - UCOP (DE) NCLB6-CMP-UCSB 6/10 | $7,454.82 | $7,454.82 |
| 18279 - UCOP NCLB6-CSP-UCSB 06/10 | $10,422.66 | $10,422.66 |
| 18286 - UCOP NCLB5-CWP-UCSB (DE) CLSD | ($35,820.98) | ($35,820.98) |
| 18288 - UCOP (DE) NCLBX-CMP-UCSB 8/09 | ($15,671.26) | ($15,671.26) |
| 18289 - UCOP NCLB6-CWP-UCSB DIXON 6/10 | $7,249.61 | $7,249.61 |
| 18290 - CAL HEALTH(PHS) 06-55042 CLSD | $647.88 | $647.88 |
| 18291 - CAL HEALTH 07-65802 12/11 | $42,050.11 | $42,050.11 |
| 18294 - CAL HEALTH (DHHS) 0655042 CLSD | $223,321.48 | $223,321.48 |
| 18305 - CA ENERGY COMM(UCD)019072 1210 | $4,701.37 | $4,701.37 |
| 18306 - CA ENERGY COMM 50008020 12/12 | $65,473.67 | $65,473.67 |
| 18307 - CIEE (OP) MR0802A DAVIS 11/10 | ($36,703.29) | ($36,703.29) |
| 18308 - CIEE (OP) CP1-08-03D 12/10 | ($5,585.27) | ($5,585.27) |
| 18309 - CIEE (UCSD) 500-07-017-01 CLSD | ($70.01) | ($70.01) |
| 18319 - CA DEPT F&G WC-6046PP 12/10 | $73,116.47 | $73,116.47 |
| 18328 - CA DEPT F&G P0775012 CLSD | $1,513.68 | $1,513.68 |
| 18330 - CA DEPT WATER 4600007708 06/12 | $56,603.90 | $56,603.90 |
| 18340 - CA DEPT B&W(UCAG/UCD)PAGE CLSD | ($8,459.42) | ($8,459.42) |
| 18690 - CAL POLY 0801545094 GEYER 1110 | $32,302.07 | $32,302.07 |
| 18702 - CAL STATE LIBRARY 40-7084 CLSD | $1,550.86 | $1,550.86 |
| 18703 - CAL STATE CI 7989 CLEGG 10/10 | $4,000.00 | $4,000.00 |
| 18828 - CAL TRANS(UCB) 00006292 CLSD | ($10,722.42) | ($10,722.42) |
| 18829 - CAL TRANS (UCB) 00006350 CLSD | ($4,910.29) | ($4,910.29) |
| 18830 - CAL TRANS (UCB) 00006352 CLSD | ($215.48) | ($215.48) |
| 18855 - CAL DEPT ED CSPP9571 VOSS 6/10 | $197,615.00 | $197,615.00 |
| 18856 - CAL DEPT ED CCTR9312 VOSS 6/10 | $243,013.74 | $243,013.74 |
| 18858 - CAL DEPT DE(DHHS)CRPM8147 6/11 | $544.00 | $544.00 |
| 18861 - CAL DEPT ED CIMS9627 VOSS 6/10 | $797.00 | $797.00 |
| 18868 - CA DEPT ED CCTR-7401 VOSS CLSD | ($141,660.00) | ($141,660.00) |
| 18869 - CA DEPT ED CCTR-8391 VOSS CLSD | $11,789.00 | $11,789.00 |
| 18926 - CALTRANS 65A0257 CHURCH 6/12 | $433,398.88 | $433,398.88 |
| 18939 - CAL PARKS & REC(USDI)C8950 910 | $5,922.37 | $5,922.37 |
| 18941 - CA PARKS & REC C0853015 CLSD | $35,458.04 | $35,458.04 |
| 18942 - CAL PARKS & REC C0917002 07/10 | $3,664.09 | $3,664.09 |
| 18945 - CAL SEAGRANT(FFT) ROPCENV 1110 | $2,675.46 | $2,675.46 |
| 18951 - CAL SEA GRANT R/MPA-14-S 02/13 | $5,807.93 | $5,807.93 |
| 18952 - CAL SEAGRANT R/OPCENV-01 CLSD | ($12,267.04) | ($12,267.04) |
| 18953 - CAL SEAGRANT R/SF-30 06/11 | $6,168.69 | $6,168.69 |
| 18954 - CA SEAGRANT R/OPCENV-02-S CLSD | ($4,480.07) | ($4,480.07) |
| 18955 - CA SEAGRANT R/OPCFISH-05-S 110 | ($8,886.77) | ($8,886.77) |
| 18960 - CA DEPT ED (USDA) 2660-9A CLSD | $7,365.97 | $7,365.97 |
| 18962 - CA DEPT ED (USDA) 2660-9A 9/10 | $20,000.00 | $20,000.00 |
| 18963 - CA DEPT ED (USDA) 2660-9A CLSD | ($3,046.62) | ($3,046.62) |
| 18973 - CA DEPT ED (USDA) 427808OV 809 | $12,204.00 | $12,204.00 |
| 18975 - CA DEPT ED(UCLA) ITQ03360 CLSD | ($11,259.52) | ($11,259.52) |
| 18977 - CAL DEPT ED(UCOP/DE)OSTWALCLSD | ($9,132.80) | ($9,132.80) |
| 18978 - CA DEPT OF ED (DHHS) CLSD | $71.03 | $71.03 |
| 18979 - CA DEPT ED (UCLA) ITQ03360 510 | $32,666.63 | $32,666.63 |
| 18997 - STATE C&G DEFERRED/ACCRUED | $239,713.95 | $239,713.95 |
| 77901 - CA EDU (ARRA/DHHS) CRPM91 612 | $3,504.00 | $3,504.00 |
| Total | $2,997,561.66 | $2,997,561.66 |
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.