| Fund [show totals] | Amount | Total |
|---|---|---|
| 19900 - GENERAL FUNDS | $613,067.87 | $613,067.87 |
| 19924 - STUDENT ACADEMIC PREPARATION PROGS | $40,579.00 | $40,579.00 |
| 19933 - UC GENERAL FUND - FEDERAL OVERHEAD | ($599,961.66) | ($599,961.66) |
| 19990 - GENERAL FUND-ACCRUED VACATION | ($52,621.56) | ($52,621.56) |
| 19997 - YE CF CAP EXP ELIM- GENERAL FUNDS | ($1,063.65) | ($1,063.65) |
| 20000 - UNIVERSITY REGISTRATION FEE | ($2,146,560.09) | ($2,146,560.09) |
| 20080 - ASSOCIATED STUDENT-UCSF | ($98,127.33) | ($98,127.33) |
| 20095 - EDUCATIONAL FEE | ($4,398,252.50) | ($4,398,252.50) |
| 20226 - MEDICINE-PROF SCHOOL FEE DIFFERENTL | ($4,411.98) | ($4,411.98) |
| 20233 - PHARMACY-PROF SCHOOL FEE DIFFERENTL | ($618,965.34) | ($618,965.34) |
| 20293 - SUMMER SESSION-UC STUDENTS ONLY | ($603,798.26) | ($603,798.26) |
| 20397 - YE CF CAP EXP ELIM- TUITION & FEES | $6,996.40 | $6,996.40 |
| 20399 - TUITION & FEES-ACCRUED VACATION | ($65,278.02) | ($65,278.02) |
| 23488 - FEDERAL WORK STUDY | ($5,617.87) | ($5,617.87) |
| 23490 - FEDERAL WORK STUDY 2006-2010 | $7,102.12 | $7,102.12 |
| 23496 - FEDERAL WORK STUDY 04-05 L | $11,364.98 | $11,364.98 |
| 23497 - FEDERAL WORK STUDY 05-06 L | $9,999.88 | $9,999.88 |
| 66240 - SALE OF TRANSCRIPTS | ($79,029.31) | ($79,029.31) |
| 66255 - DENTISTRY TESTING PROGRAM INC | $825.00 | $825.00 |
| 66268 - SYNAPSE ADVERTISING INCOME | ($40,802.87) | ($40,802.87) |
| 66329 - INTERNAT'L SCHOLARSHIP RECHG 1SISS1 | ($221,404.54) | ($221,404.54) |
| 66516 - OAR SPECIAL EVENTS | ($251.37) | ($251.37) |
| 66703 - CHANCELLORS CLEARING | ($1,410.16) | ($1,410.16) |
| 66750 - CULTURAL ENRICHMENT FUND | ($44,565.13) | ($44,565.13) |
| 69000 - OTHER SOURCES-ACCRUED VACATION | ($17,672.68) | ($17,672.68) |
| 69112 - HOUSING-OFF CAMPUS LISTING SERVICE | ($3,596.25) | ($3,596.25) |
| 69478 - STUDENT ACAD AFFAIRS-CAREER CENTER | ($96,413.33) | ($96,413.33) |
| 69685 - HEPATITIS VACCINE & MISCELLANEOUS | ($122,950.16) | ($122,950.16) |
| 69688 - CONTRACEPTIVE COUNSELING CLINI | ($40,327.49) | ($40,327.49) |
| 69692 - STUD HLTH-SPECIAL STUDENTS | ($6.23) | ($6.23) |
| 69693 - MANDATORY SHS INSURANCE FEE | ($6,129,625.61) | ($6,129,625.61) |
| 69694 - STUD HLTH-INSURANCE PREMIUM | ($949,888.02) | ($949,888.02) |
| 69707 - SFA OFFICE DISCRETIONARY FUND | ($26,891.55) | ($26,891.55) |
| 69708 - CAREER DEV & ENRICHMENT PROGRAMS | ($267,749.25) | ($267,749.25) |
| 69727 - STUDENT HEALTH SVCS TRAVEL CLINIC | ($13,633.04) | ($13,633.04) |
| 69881 - GRADUATE STUDENT ASSOC | ($47,223.94) | ($47,223.94) |
| 69956 - ASSOCIATED STUDENTS-PHARMACY | ($10,401.78) | ($10,401.78) |
| 69957 - SOP-OSACA EDUCATIONAL SALES&SERVICE | ($39,547.13) | ($39,547.13) |
| 75026 - REGISTRAT-SUMMER SESSION RESERVE | ($24,333.15) | ($24,333.15) |
| 75040 - FED ADMINISTRATIVE ALLOWANCE | ($190,775.34) | ($190,775.34) |
| 75071 - PR YR RESV HOUSING OCLS | ($11,276.47) | ($11,276.47) |
| 75540 - RESERVE-SELF-INSURANCE-MISC PROP | ($6,974.47) | ($6,974.47) |
| 75689 - INSR CLAIMS STABELIZATION RESERVE | $66,150.00 | $66,150.00 |
| 75800 - SELF SUPPORTING FUND | $265,586.35 | $265,586.35 |
| 75997 - YE CF CAP EXP ELIM- RESERVES | $52,003.58 | $52,003.58 |
| 75999 - RESERVES-ACCRUED VACATION | ($28,834.94) | ($28,834.94) |
| 87248 - SF UNIFIED SCHOOL DISTRICT | ($8,673.03) | ($8,673.03) |
| Total | ($15,945,240.32) | ($15,945,240.32) |
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.