| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($1,458,286.66) | ($1,458,286.66) |
| 7433 - VACATION/COMP ACCRUALS | ($16,779.69) | ($16,779.69) |
| 9520 - UNIV OPT FD-UNIT ALLOC PROG | ($20,686.97) | ($20,686.97) |
| 9593 - YEAR-END ACCRUALS & DEFERRALS | ($6,124.79) | ($6,124.79) |
| 10372 - UCOP-HRD-0450366-RICHARDS-9/10 | ($2,488.25) | ($2,488.25) |
| 11007 - S-00000164-LEONARD-6/11 | ($37,169.25) | ($37,169.25) |
| 11260 - P015A060134-CONNELLY-08/10 | ($9,426.95) | ($9,426.95) |
| 11262 - P015A060169-EFRON-08/10 | ($7,112.67) | ($7,112.67) |
| 11270 - P015A060034-YEH,WEN-HSIN-08/10 | ($35,384.73) | ($35,384.73) |
| 11294 - P015A060088-SHAIKEN-08/10 | ($998.00) | ($998.00) |
| 11367 - DEB-0621377-ACKERLY-12/10 | ($73,861.94) | ($73,861.94) |
| 11436 - NPS-H8490080004-CANDIDA S-FNL | ($9,036.97) | ($9,036.97) |
| 11446 - EF-0629880-KELCH-09/10 | ($46,069.48) | ($46,069.48) |
| 11535 - PM-50038-07-FAULHABER-11/10 | ($5,910.75) | ($5,910.75) |
| 11536 - PC-50093-07-LEONARD-FNL | $829.88 | $829.88 |
| 11697 - PZ-50113-07-FAULHABER-7/11 | ($56,212.31) | ($56,212.31) |
| 15361 - CALEPA-09-E0012-LEONARD-6/12 | ($154,676.94) | ($154,676.94) |
| 18083 - S/A INSTR COMP-LOTTERY | ($535,021.67) | ($535,021.67) |
| 18199 - CAPITAL LEASE/PURCHASE REVERSA | $146,003.00 | $146,003.00 |
| 18499 - YEAR-END ACCRUALS & DEFERRALS | $732.74 | $732.74 |
| 18998 - VACATION/COMP ACCRUALS | $9,422.32 | $9,422.32 |
| 19900 - GENERAL FUNDS | ($32,539,585.26) | ($32,539,585.26) |
| 19904 - S/A U/G TEACH EXCELLENCE | ($12,037.06) | ($12,037.06) |
| 19911 - MULTI-CAMPUS RESEARCH PROGS | ($408.10) | ($408.10) |
| 19918 - S/A IUCRP DIGITAL MEDIA | ($22,750.72) | ($22,750.72) |
| 19936 - CAMPUS DESIGNATED GF - BK | ($154,737.37) | ($154,737.37) |
| 19942 - NONRESIDENT TUITION | ($21,790,876.31) | ($21,790,876.31) |
| 19945 - ARRA REIMBURSEMENT GENERAL FD | ($229,413.00) | ($229,413.00) |
| 19990 - VACATION/COMP ACCRUALS | $128,224.92 | $128,224.92 |
| 19997 - YEAR-END ACCRUALS & DEFERRALS | ($214,292.34) | ($214,292.34) |
| 19999 - CAPITAL LEASE/PURCHASE REVERSA | $21,090,647.00 | $21,090,647.00 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($239,326.65) | ($239,326.65) |
| 20095 - UNIVERSITY EDUCATIONAL FEE | ($12,091,000.00) | ($12,091,000.00) |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | ($380,763.87) | ($380,763.87) |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | ($23,629.72) | ($23,629.72) |
| 20150 - EVENING MBA-HAAS FEE | ($8,344,422.07) | ($8,344,422.07) |
| 20151 - MFE DEGREE FEE | ($806,417.19) | ($806,417.19) |
| 20152 - MBA APPLICATION FEE | ($427,690.32) | ($427,690.32) |
| 20153 - HAAS-COLUMBIA EMBA DEGREE FEE | ($155,649.39) | ($155,649.39) |
| 20166 - PE CMF DIVING CONTROL | $161.00 | $161.00 |
| 20170 - LAW SCHOOL APPLICATION FEE | ($105,353.31) | ($105,353.31) |
| 20199 - CAPITAL LEASE/PURCHASE REVERSA | $80,402.59 | $80,402.59 |
| 20225 - PROF DEG FEE-LAW | ($5,251,084.92) | ($5,251,084.92) |
| 20231 - PROF DEG FEE-BUS AD/MGMT | ($1,518,138.34) | ($1,518,138.34) |
| 20234 - PROF DEG FEE-OPTOMETRY | ($278,959.53) | ($278,959.53) |
| 20261 - LAW - LLM SELF-SUPPORING PROG | ($1,627,391.40) | ($1,627,391.40) |
| 20266 - HAAS SUMMER FEES | ($53,425.00) | ($53,425.00) |
| 20270 - UHS SHIP INC | ($567,768.69) | ($567,768.69) |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | ($104,616.13) | ($104,616.13) |
| 20288 - VACATION/COMP ACCRUALS | ($643,616.70) | ($643,616.70) |
| 20291 - SUMMER SESSIONS VISITING STUDE | ($5,977.96) | ($5,977.96) |
| 20293 - SUMMER SESSION UC STDS ONLY | $9,000.00 | $9,000.00 |
| 20296 - YEAR-END ACCRUALS & DEFERRALS | ($55.95) | ($55.95) |
| 20300 - UNEX-FEE INCOME | ($5.96) | ($5.96) |
| 20397 - UNEX-CONCURRENT ENROLLMENT | ($400.00) | ($400.00) |
| 20399 - VACATION/COMP ACCRUALS | $1,817,568.00 | $1,817,568.00 |
| 20498 - YEAR END ACCRUALS | ($977.64) | ($977.64) |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | $18,922.16 | $18,922.16 |
| 20979 - VACATION/COMP ACCRUALS | $12,383.43 | $12,383.43 |
| 20994 - YEAR-END ACCRUALS & DEFERRALS | ($683.68) | ($683.68) |
| 20997 - CAP LEASE/PURCHASE REVERSALS | $37,572.00 | $37,572.00 |
| 21610 - NSF FELLOWSHIP RESERVES | ($2,600.00) | ($2,600.00) |
| 23335 - ED-P116Z080072-CITRIN-6/11 | ($62,032.06) | ($62,032.06) |
| 23502 - WSP FED- P033A00638 07-08 ON | ($217.92) | ($217.92) |
| 23512 - WSP FED P033A020638 ON 09-10 | ($365,078.40) | ($365,078.40) |
| 24349 - NEH-RQ-50336-08-HIRST-9/10 | ($240,691.29) | ($240,691.29) |
| 24996 - YEAR-END ACCRUALS & DEFERRALS | ($27,035.60) | ($27,035.60) |
| 24997 - VACATION/COMP ACCRUALS | ($7,196.21) | ($7,196.21) |
| 24998 - CAP LEASE/PURCHASE REVERSALS | $262,452.00 | $262,452.00 |
| 25499 - YEAR-END ACCRUALS & DEFERRALS | $1,823.99 | $1,823.99 |
| 25763 - LBNL-6876796-LEONARD-9/12 | ($1,424,447.65) | ($1,424,447.65) |
| 25798 - USDA-09JV110520007231CRM-12/10 | ($4,367.14) | ($4,367.14) |
| 28798 - CAP LEASE/PURCHASE REVERSALS | $1,238,075.00 | $1,238,075.00 |
| 28799 - VACATION/COMP ACCRUALS | ($5,265.14) | ($5,265.14) |
| 29673 - PT-50136-09-FAULHABER-5/11 | ($48,358.12) | ($48,358.12) |
| 29814 - NSF-DUE-0918741-CALDWEL-08/12 | ($41,867.81) | ($41,867.81) |
| 29983 - USDINPS-H8490090009-SMITH-7/10 | ($1,606.50) | ($1,606.50) |
| 29991 - USDINPS-H8490090008-SMITH-8/12 | ($24,563.81) | ($24,563.81) |
| 66001 - VACATION/COMP ACCRUALS | ($113,134.18) | ($113,134.18) |
| 66002 - CAPITAL LEASE/PURCHASE REVERSA | $1,011,310.01 | $1,011,310.01 |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | $18,099.51 | $18,099.51 |
| 66083 - STORAGE AREA NETWORK SERVICES | $16,920.90 | $16,920.90 |
| 66090 - UC BACKUP SERVICES RECHARGE | ($40,608.11) | ($40,608.11) |
| 66092 - SYSTEMS ADMINISTRATION RECHG | ($108,166.56) | ($108,166.56) |
| 66093 - WINDOWS SERVICES RECHARGE | $147,600.91 | $147,600.91 |
| 66094 - CNS PROJECT CHARGE BACK | ($13,844.82) | ($13,844.82) |
| 66096 - DATA COMM AND NETWORK SVCS INC | $952,537.47 | $952,537.47 |
| 66098 - DEPT ON-SITE COMPUTING SUPPORT | $73,872.43 | $73,872.43 |
| 66220 - CENTRAL COMPUTING ACAD SVCS IN | $168,788.11 | $168,788.11 |
| 66223 - WORKSTATION SUPPORT SVCS INC | ($495,066.54) | ($495,066.54) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($171,601.32) | ($171,601.32) |
| 67220 - WSP-EAST BAY HOUSING ORGANIZ. | $93.00 | $93.00 |
| 67320 - ANIMAL CARE SERVICES | $141,338.61 | $141,338.61 |
| 67350 - CHEMISTRY STOREHOUSE INCOME | ($89,299.87) | ($89,299.87) |
| 67370 - MCB-STOCKROOM | ($31,578.79) | ($31,578.79) |
| 67390 - GEOG INFO SCI CTR(GISC) | $1,380.35 | $1,380.35 |
| 67430 - IB MASS SPECTROMETER FACILITY | ($3,035.61) | ($3,035.61) |
| 67445 - COMPUTER-ASSISTED SURVEY METH | ($18,665.99) | ($18,665.99) |
| 67446 - CSM:ASSN COMPUTER-ASSISTED SUR | ($462,731.94) | ($462,731.94) |
| 67515 - ERL: COMPUTER SERVICES | ($31,390.96) | ($31,390.96) |
| 67525 - ENG-MAT SCI&MIN ENG MACHINE SH | ($119.83) | ($119.83) |
| 67800 - LIBRARY BOOK REPLACEMENTS | $27,724.18 | $27,724.18 |
| 67875 - LAW LIB: BOALT EXPRESS INC | ($65,984.86) | ($65,984.86) |
| 67950 - DEVELOP OFC CLEARING FD | ($501,713.13) | ($501,713.13) |
| 68110 - LIBRARY-DUPLICATING SERV INC | ($126,529.04) | ($126,529.04) |
| 68115 - LIBRARY:VISITING SCHOLARS FEE | $88,537.41 | $88,537.41 |
| 68120 - LIBRARY-COMPUTER SEARCH SERVIC | $4,175.47 | $4,175.47 |
| 68135 - LIBRARY PHOTOGRAPHIC SERVICE | $21,018.55 | $21,018.55 |
| 68140 - LIBRARY-COOP SERVICE INC | $6,035.35 | $6,035.35 |
| 68150 - GENERAL LIBRARY SERVICES PROG | $66,453.01 | $66,453.01 |
| 68170 - LIBRARY SALE DUPLICATES | ($25,250.00) | ($25,250.00) |
| 68171 - LIBRARY BANCROFT SALE DUPLICAT | ($3,859.24) | ($3,859.24) |
| 68180 - INTERLIBRARY LOAN SERVICE | ($23,671.55) | ($23,671.55) |
| 68190 - TECHNOLOGY LICENSING | ($2,989,322.09) | ($2,989,322.09) |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | ($7,938.91) | ($7,938.91) |
| 68310 - PROCEEDS FROM SALES | ($396.07) | ($396.07) |
| 68500 - EDUC BROADBAND SPECTRUM INCOME | ($378,752.74) | ($378,752.74) |
| 69120 - LBL LUMP SUM IN LIEU OF IDC | ($22,079.67) | ($22,079.67) |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | ($64,484.61) | ($64,484.61) |
| 69450 - SPACE SCIENCE LAB SERV INC | $28,504.62 | $28,504.62 |
| 69455 - UGA ADMIN CHARGE | ($699.99) | ($699.99) |
| 69612 - RES DEV: ATM INCOME | ($191.30) | ($191.30) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | ($34,056.98) | ($34,056.98) |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | ($61,410.01) | ($61,410.01) |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | ($1,466,943.72) | ($1,466,943.72) |
| 69798 - GENERIC STIP INCOME | ($358,987.77) | ($358,987.77) |
| 69799 - CHANCELLORS OFFICE INC | ($84,452.53) | ($84,452.53) |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | ($230,170.12) | ($230,170.12) |
| 69996 - VACATION/COMP ACCRUALS | ($72,686.85) | ($72,686.85) |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | $217,187.46 | $217,187.46 |
| 70999 - CAPITAL LEASE/PURCHASE REVERSA | $60.00 | $60.00 |
| 74996 - YEAR-END ACCRUALS & DEFERRALS | ($10.10) | ($10.10) |
| 75025 - RESERVE FOR SUMMER SESSION | ($15,405.09) | ($15,405.09) |
| 75041 - EMPLOYEE SUPT. RESERVE | ($4,768.06) | ($4,768.06) |
| 75523 - AUTO PHYSICAL DAMAGE CLAIM PYT | ($3,401.71) | ($3,401.71) |
| 75554 - SELF INSURED PROPERTY CLAIM PY | ($1,532,469.56) | ($1,532,469.56) |
| 75995 - YEAR-END ACCRUALS & DEFERRALS | $3.99 | $3.99 |
| 75999 - CAPITAL LEASE/PURCHASE REVERSA | $9,773.00 | $9,773.00 |
| 77061 - CALEPA_LEONARD-06-E0009-FNL | ($1,120.18) | ($1,120.18) |
| 77318 - OP-20062816-CANDIDA-5/10 | ($35,260.60) | ($35,260.60) |
| 77601 - OP0711-RAGLAND-FNL | ($17.25) | ($17.25) |
| 77648 - CAH&WS-07-2031-LEONARD-FNL | ($22,846.15) | ($22,846.15) |
| 77755 - CALEPA-08-T3528-LEONARD-6/10 | ($12,712.54) | ($12,712.54) |
| 77780 - CDPH-07-65865-LEONARD-6/10 | ($405,660.78) | ($405,660.78) |
| Total | ($74,598,893.60) | ($74,598,893.60) |
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.