| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($7,227.15) | ($7,227.15) |
| 7433 - VACATION/COMP ACCRUALS | ($81.49) | ($81.49) |
| 9593 - YEAR-END ACCRUALS & DEFERRALS | ($62.83) | ($62.83) |
| 20000 - UNIVERSITY REGISTRATION FEE | ($61,325.78) | ($61,325.78) |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | ($136,417.76) | ($136,417.76) |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | ($9,656.12) | ($9,656.12) |
| 20158 - CAMPUS SERVS SUPPORT FEE | ($3,852,257.69) | ($3,852,257.69) |
| 20235 - PROF DEG FEE-PUBLIC HEALTH | $11,240.46 | $11,240.46 |
| 20247 - STDT CENTER FEE-MAINTENANCE | ($227,181.24) | ($227,181.24) |
| 20249 - TRANSIT FEE INCOME | $17,582.39 | $17,582.39 |
| 20252 - REC SPORTS PROGRAM FEE | ($214,622.43) | ($214,622.43) |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | $7,701.57 | $7,701.57 |
| 20288 - VACATION/COMP ACCRUALS | ($14,582.59) | ($14,582.59) |
| 20291 - SUMMER SESSIONS VISITING STUDE | ($155.85) | ($155.85) |
| 20293 - SUMMER SESSION UC STDS ONLY | ($1,732,286.76) | ($1,732,286.76) |
| 20399 - VACATION/COMP ACCRUALS | $10,874.00 | $10,874.00 |
| 23502 - WSP FED- P033A00638 07-08 ON | ($468.86) | ($468.86) |
| 23512 - WSP FED P033A020638 ON 09-10 | ($179,430.48) | ($179,430.48) |
| 24996 - YEAR-END ACCRUALS & DEFERRALS | $0.01 | $0.01 |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($9.62) | ($9.62) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($35.28) | ($35.28) |
| 67780 - DEPT RECREATIONAL SPORTS | ($2,923,984.93) | ($2,923,984.93) |
| 67788 - GB YOUTH GYMNASTICS FDRAISING | ($86,082.59) | ($86,082.59) |
| 67789 - PASSPORT PROCESSING FEES | ($68,169.96) | ($68,169.96) |
| 68395 - SPO: VSPA LIBRARY FEES | ($400.00) | ($400.00) |
| 69115 - POLICE OPERATIONS | $7,134.00 | $7,134.00 |
| 69235 - CLOYNE COURT CO-OP | ($310,165.50) | ($310,165.50) |
| 69610 - UCB TRADEMARK INCOME-DOMESTIC | ($269,699.75) | ($269,699.75) |
| 69611 - OFC OF MRKTNG & BUS OUTREACH | ($33,630.68) | ($33,630.68) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | ($38,885.59) | ($38,885.59) |
| 69798 - GENERIC STIP INCOME | ($121.91) | ($121.91) |
| 69799 - CHANCELLORS OFFICE INC | ($1,405,314.99) | ($1,405,314.99) |
| 69906 - BE SMART ABOUT SAFETY | ($200,501.56) | ($200,501.56) |
| 69908 - BE SMART ABOUT SAFETY - GAEL | ($254,875.74) | ($254,875.74) |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | $3,479,277.24 | $3,479,277.24 |
| 69996 - VACATION/COMP ACCRUALS | ($14,742.87) | ($14,742.87) |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | $59,278.04 | $59,278.04 |
| 70010 - RESHALL UNIT 1 | ($19,143,078.81) | ($19,143,078.81) |
| 70011 - RESHALL UNIT 1 SUMMER | $533,455.22 | $533,455.22 |
| 70020 - RESHALL UNIT 2 | ($5,718,246.34) | ($5,718,246.34) |
| 70021 - RESHALL UNIT 2 SUMMER | $125,184.00 | $125,184.00 |
| 70030 - RESHALL UNIT 3 | ($9,958,021.23) | ($9,958,021.23) |
| 70031 - RESHALL UNIT 3 SUMMER | $645,762.80 | $645,762.80 |
| 70040 - APTS: COLLEGE/DURANT | ($629,843.30) | ($629,843.30) |
| 70050 - APTS: CHANNING/BOWDITCH | ($664,393.89) | ($664,393.89) |
| 70060 - RESHALL KERR CAMPUS | ($8,077,013.75) | ($8,077,013.75) |
| 70061 - RESHALL CKC SUMMER | $521,724.09 | $521,724.09 |
| 70070 - APTS: MANVILLE | ($396,259.03) | ($396,259.03) |
| 70110 - RESHALL BOWLES | ($757,680.84) | ($757,680.84) |
| 70111 - RESHALL BOWLES SUMMER | $94,365.00 | $94,365.00 |
| 70120 - APTS: SMYTH-FERNWALD | ($544,760.43) | ($544,760.43) |
| 70130 - RESHALL STERN | ($962,562.68) | ($962,562.68) |
| 70131 - RESHALL STERN SUMMER | $32,587.50 | $32,587.50 |
| 70140 - APTS: UVA | ($5,798,795.21) | ($5,798,795.21) |
| 70180 - CAL DINERS | ($1,075.65) | ($1,075.65) |
| 70190 - CAMPUS EATERIES | ($8,681,079.03) | ($8,681,079.03) |
| 70200 - VENDING | ($4,507.03) | ($4,507.03) |
| 70260 - RESHALL FOOTHILL | ($8,786,745.80) | ($8,786,745.80) |
| 70261 - RESHALL FOOTHILL SUMMER | $629,809.35 | $629,809.35 |
| 70300 - LBNL GUEST HOUSE OPERATIONS | ($625,715.19) | ($625,715.19) |
| 70450 - ASUC AUXILIARY REVENUE | ($2,581,689.19) | ($2,581,689.19) |
| 70500 - MENS INTERCOL ATHLETICS INCOME | ($14,476,577.79) | ($14,476,577.79) |
| 70501 - IA SUPPLEMENTAL REVENUE FUND | ($1,575,853.07) | ($1,575,853.07) |
| 70601 - INTERCOL ATHL CLR FND 021201 | $5,563,662.95 | $5,563,662.95 |
| 70710 - PARKING SYSTEM INC-GROUP A | ($2,747,716.54) | ($2,747,716.54) |
| 70900 - TELECOMM RES HALLS SERV INC | ($462,981.57) | ($462,981.57) |
| 70999 - CAPITAL LEASE/PURCHASE REVERSA | $193,481.00 | $193,481.00 |
| 74996 - YEAR-END ACCRUALS & DEFERRALS | ($21,351,810.61) | ($21,351,810.61) |
| 74998 - VACATION/COMP ACCRUALS | ($50,939.18) | ($50,939.18) |
| 75041 - EMPLOYEE SUPT. RESERVE | ($6,665.31) | ($6,665.31) |
| 75523 - AUTO PHYSICAL DAMAGE CLAIM PYT | ($6,244.05) | ($6,244.05) |
| 75554 - SELF INSURED PROPERTY CLAIM PY | ($26,251.01) | ($26,251.01) |
| 75995 - YEAR-END ACCRUALS & DEFERRALS | $70.78 | $70.78 |
| 75999 - CAPITAL LEASE/PURCHASE REVERSA | $299.00 | $299.00 |
| Total | ($114,145,395.13) | ($114,145,395.13) |
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.