| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($6,065,783.22) | ($6,065,783.22) |
| 7433 - VACATION/COMP ACCRUALS | ($2,015.09) | ($2,015.09) |
| 9520 - UNIV OPT FD-UNIT ALLOC PROG | ($10,545.87) | ($10,545.87) |
| 9593 - YEAR-END ACCRUALS & DEFERRALS | ($9,920.13) | ($9,920.13) |
| 15381 - CABC-09G-LA04-HARRISON-06/10 | ($21,693.68) | ($21,693.68) |
| 18499 - YEAR-END ACCRUALS & DEFERRALS | ($58.41) | ($58.41) |
| 18998 - VACATION/COMP ACCRUALS | $302.65 | $302.65 |
| 19900 - GENERAL FUNDS | ($37,137,455.17) | ($37,137,455.17) |
| 19933 - UC GENERAL FD/FEDERAL OVERHEAD | ($435,215.95) | ($435,215.95) |
| 19936 - CAMPUS DESIGNATED GF - BK | ($45,242.62) | ($45,242.62) |
| 19942 - NONRESIDENT TUITION | ($3,768,848.73) | ($3,768,848.73) |
| 19990 - VACATION/COMP ACCRUALS | ($141,755.25) | ($141,755.25) |
| 19997 - YEAR-END ACCRUALS & DEFERRALS | ($179,822.13) | ($179,822.13) |
| 19999 - CAPITAL LEASE/PURCHASE REVERSA | $120,331.23 | $120,331.23 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($430,638.12) | ($430,638.12) |
| 20095 - UNIVERSITY EDUCATIONAL FEE | ($21,306,640.00) | ($21,306,640.00) |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | ($96,678.69) | ($96,678.69) |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | ($11,884.90) | ($11,884.90) |
| 20158 - CAMPUS SERVS SUPPORT FEE | ($10,915.48) | ($10,915.48) |
| 20235 - PROF DEG FEE-PUBLIC HEALTH | $33,816.16 | $33,816.16 |
| 20249 - TRANSIT FEE INCOME | ($758,275.33) | ($758,275.33) |
| 20253 - THE GREEN INITIATIVE FUND FEE | ($11,877.78) | ($11,877.78) |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | ($5,553.40) | ($5,553.40) |
| 20288 - VACATION/COMP ACCRUALS | ($52,881.32) | ($52,881.32) |
| 20300 - UNEX-FEE INCOME | ($15,000.00) | ($15,000.00) |
| 20396 - YEAR-END ACCRUALS & DEFERRALS | $234.23 | $234.23 |
| 20397 - UNEX-CONCURRENT ENROLLMENT | ($6,111.34) | ($6,111.34) |
| 20498 - YEAR END ACCRUALS | ($594.37) | ($594.37) |
| 20753 - FEMA-EBFIRE PROJ 919-FNL | ($6,693.63) | ($6,693.63) |
| 23512 - WSP FED P033A020638 ON 09-10 | ($115,647.15) | ($115,647.15) |
| 24996 - YEAR-END ACCRUALS & DEFERRALS | $3,475.19 | $3,475.19 |
| 25499 - YEAR-END ACCRUALS & DEFERRALS | ($1,245.89) | ($1,245.89) |
| 28799 - VACATION/COMP ACCRUALS | ($496.87) | ($496.87) |
| 28967 - LBNL-6713682-MIELCARSKI-06/10 | ($52,839.57) | ($52,839.57) |
| 29676 - UDE-P022A090019-FERNANDEZ-3/11 | ($500.00) | ($500.00) |
| 33995 - BPI INCENTIVE REBATES | ($484.90) | ($484.90) |
| 66001 - VACATION/COMP ACCRUALS | $162,053.61 | $162,053.61 |
| 66002 - CAPITAL LEASE/PURCHASE REVERSA | $239,506.83 | $239,506.83 |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($1,593,721.89) | ($1,593,721.89) |
| 66020 - CAMPUS COPY SERVICES | ($529,705.51) | ($529,705.51) |
| 66030 - MAIL SERVICES | ($59,076.33) | ($59,076.33) |
| 66040 - PROP MGMT RENTAL STORAGE | $7,164.24 | $7,164.24 |
| 66050 - PRINTING SERVICES | ($2,148,361.62) | ($2,148,361.62) |
| 66055 - PRTG SERV LIBRARY BINDERY | ($275,174.77) | ($275,174.77) |
| 66061 - MOVING SERVICES | $231,664.13 | $231,664.13 |
| 66070 - FLEET SERVICE INCOME | $52,878.79 | $52,878.79 |
| 66080 - TELECOMMUNICATIONS INC | ($1,333,781.53) | ($1,333,781.53) |
| 66085 - NETWORK DESIGN & PROJECT MGMT | ($5,523.36) | ($5,523.36) |
| 66088 - NETWORK DATA ENGINEERING | $0.49 | $0.49 |
| 66092 - SYSTEMS ADMINISTRATION RECHG | ($43,778.61) | ($43,778.61) |
| 66095 - TECHNOLOGY PROGRM PROJECT MGMT | ($6,132.99) | ($6,132.99) |
| 66097 - CENTRAL COMPUTING ADMIN SVCS I | ($42,162.14) | ($42,162.14) |
| 66099 - THE SCHOLAR'S WKSTN INC | ($514,100.59) | ($514,100.59) |
| 66110 - COBRA STIMULUS SUBSIDY | ($309,274.96) | ($309,274.96) |
| 66140 - VISITOR CTR-PROMOTIONS | $166.03 | $166.03 |
| 66142 - PUBLIC AFFAIRS-CAMPANILE INCOM | ($47,722.11) | ($47,722.11) |
| 66143 - PUBLIC AFFAIRS: CATALOG INCOME | $5,597.40 | $5,597.40 |
| 66170 - RENTAL INC | ($60,168.00) | ($60,168.00) |
| 66190 - PARKING FINES & FORFEITURES | ($1,098,398.91) | ($1,098,398.91) |
| 66215 - ADMIN SYSTEMS DEPT INC | $188,236.36 | $188,236.36 |
| 66216 - PLANT ACCTG RECHARGE INC | ($70,391.05) | ($70,391.05) |
| 66240 - INDUSTRY AFFILIATE OVERHEAD | ($54,212.94) | ($54,212.94) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($43,803.30) | ($43,803.30) |
| 66360 - GENERIC RECHARGE-OTHER SOURCES | $26,819.11 | $26,819.11 |
| 67690 - FIRE & LIFE SAFETY RECHARGE | $23,022.88 | $23,022.88 |
| 67692 - SANITATION RECHARGE | ($10,451.42) | ($10,451.42) |
| 67750 - FIN AID-WSP-SURCHARGE FEE | ($16,487.80) | ($16,487.80) |
| 67888 - RADIATION SAFETY RECHARGES | ($4,629.64) | ($4,629.64) |
| 67950 - DEVELOP OFC CLEARING FD | $3,474,089.82 | $3,474,089.82 |
| 67951 - CONFERENCE / EVENT FEES | ($3,868.39) | ($3,868.39) |
| 68135 - LIBRARY PHOTOGRAPHIC SERVICE | ($635.14) | ($635.14) |
| 68300 - PBC:BA RENTAL INCOME | ($59,685.11) | ($59,685.11) |
| 68310 - PROCEEDS FROM SALES | ($417,537.05) | ($417,537.05) |
| 68395 - SPO: VSPA LIBRARY FEES | ($86,294.29) | ($86,294.29) |
| 68601 - ENDOW COST RECOVERY | ($6,823,130.27) | ($6,823,130.27) |
| 68614 - UCOP ADMIN COST RECOVERY | ($400,000.00) | ($400,000.00) |
| 68711 - LONG-TERM LOAN COLLECTION | ($7,239.30) | ($7,239.30) |
| 68712 - IN-HOUSE COLLECTION COST | ($994.02) | ($994.02) |
| 69010 - FBSO-WAGE ORDERS & SUBPOENA IN | ($117.90) | ($117.90) |
| 69020 - AVC-BAS-AUX & SERVICE ENTERPRI | ($352.39) | ($352.39) |
| 69030 - BLUCARD INCENTIVE REBATES | ($901.38) | ($901.38) |
| 69031 - BPI INCENTIVE REBATES | $405,845.46 | $405,845.46 |
| 69111 - POLICE INCOME - CAMPUS MOUS | ($260,333.53) | ($260,333.53) |
| 69112 - TREASURY | ($254.50) | ($254.50) |
| 69114 - POLICE:STATE & STD FORFEITURE | $1,811.00 | $1,811.00 |
| 69115 - POLICE OPERATIONS | ($165.01) | ($165.01) |
| 69116 - LBL - OPERATIONS | ($162,866.16) | ($162,866.16) |
| 69120 - LBL LUMP SUM IN LIEU OF IDC | ($4,526.09) | ($4,526.09) |
| 69140 - CARS PARTICIPATION FEE | ($135,574.66) | ($135,574.66) |
| 69141 - CARS LATE FEE INCOME | ($573,201.00) | ($573,201.00) |
| 69155 - REAL ESTATE PROPERTY MANAGEMT | ($43,362.00) | ($43,362.00) |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | ($30,031.23) | ($30,031.23) |
| 69250 - EPA/RFS LAND LEASE | ($1,155.00) | ($1,155.00) |
| 69300 - CASHIERS OFC RETND CK FINES | ($27,753.52) | ($27,753.52) |
| 69455 - UGA ADMIN CHARGE | ($95,966.00) | ($95,966.00) |
| 69495 - SHS OCCUPATIONAL HEALTH | ($341,499.14) | ($341,499.14) |
| 69610 - UCB TRADEMARK INCOME-DOMESTIC | $66,274.20 | $66,274.20 |
| 69611 - OFC OF MRKTNG & BUS OUTREACH | ($270,632.57) | ($270,632.57) |
| 69614 - UCB TRADEMARK INCOME-INTL | ($18,081.49) | ($18,081.49) |
| 69615 - REAL ESTATE SERVICES-FILMING | ($20,152.60) | ($20,152.60) |
| 69640 - OFFICE OF MEDIA SERVICES INC | $10,507.52 | $10,507.52 |
| 69660 - PDO TRANSPORTATION PLANNING IN | ($490,035.63) | ($490,035.63) |
| 69664 - PRO TAX EXEMP INC | ($38,973.42) | ($38,973.42) |
| 69665 - REAL ESTATE SERVICES RECHARGE | ($16,419.61) | ($16,419.61) |
| 69680 - PDO BERK TRIP COMMISSION INC | ($1,695,813.40) | ($1,695,813.40) |
| 69700 - UCRS FUNDS APPROPRIATED | ($293,611.94) | ($293,611.94) |
| 69740 - EMPLOYEE BENEFIT ADM FD | ($102,953.09) | ($102,953.09) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | $451,619.54 | $451,619.54 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | ($2,906,604.04) | ($2,906,604.04) |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | ($2,568,754.06) | ($2,568,754.06) |
| 69798 - GENERIC STIP INCOME | ($24,121.24) | ($24,121.24) |
| 69799 - CHANCELLORS OFFICE INC | ($406,906.39) | ($406,906.39) |
| 69906 - BE SMART ABOUT SAFETY | $5,906,202.18 | $5,906,202.18 |
| 69908 - BE SMART ABOUT SAFETY - GAEL | $63,214.14 | $63,214.14 |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | $888,503.22 | $888,503.22 |
| 69995 - CURRENT UNRESTRICTED FUND | ($238,958.08) | ($238,958.08) |
| 69996 - VACATION/COMP ACCRUALS | ($701,488.52) | ($701,488.52) |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | $349,138.98 | $349,138.98 |
| 70710 - PARKING SYSTEM INC-GROUP A | ($8,271.00) | ($8,271.00) |
| 74996 - YEAR-END ACCRUALS & DEFERRALS | ($64.76) | ($64.76) |
| 75030 - RESERVE FOR EXECUTIVE SEVERANC | ($73,888.91) | ($73,888.91) |
| 75041 - EMPLOYEE SUPT. RESERVE | $764,997.12 | $764,997.12 |
| 75523 - AUTO PHYSICAL DAMAGE CLAIM PYT | ($30,080.87) | ($30,080.87) |
| 75554 - SELF INSURED PROPERTY CLAIM PY | ($189,732.54) | ($189,732.54) |
| 75995 - YEAR-END ACCRUALS & DEFERRALS | ($6,252.24) | ($6,252.24) |
| 75996 - VACATION/COMP ACCRUALS | $3,311.01 | $3,311.01 |
| 75999 - CAPITAL LEASE/PURCHASE REVERSA | $1,098.00 | $1,098.00 |
| Total | ($85,067,732.42) | ($85,067,732.42) |
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.