| Fund [show totals] | Amount | Total |
|---|---|---|
| 9520 - INSTRUCTIONAL IMPROVEMENT | $53.29 | $53.29 |
| 18082 - S/A LOTTERY PERM NEW EQUIP, INSTR S | ($170,973.09) | ($170,973.09) |
| 18085 - S/A LOTTERY ONE-TIME INSTRUCTION SU | ($674,572.96) | ($674,572.96) |
| 18870 - BOATING & WATER 05-201-221 | $179.70 | $179.70 |
| 18889 - MATH TESTING #03MDTP-30306G-07 UCOP | ($24,026.60) | ($24,026.60) |
| 18998 - SPECIAL STATE - APPRO SUMMARY | $252,824.86 | $252,824.86 |
| 19900 - GENERAL FUNDS | $77,391.94 | $77,391.94 |
| 19942 - NONRESIDENT TUITION | ($198,447.51) | ($198,447.51) |
| 19980 - INDIRECT COSTS RETURN - GENERAL | ($774.20) | ($774.20) |
| 19990 - GENERAL FUND SUMMARY | $121,829.77 | $121,829.77 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($13,393,120.82) | ($13,393,120.82) |
| 20010 - STUDENT SERVICES MAINTENANCE FEE | ($6,319,720.45) | ($6,319,720.45) |
| 20011 - STUDENT HEALTH SERVICES FEE | ($3,970,677.43) | ($3,970,677.43) |
| 20012 - STUDENT FACILITIES SAFETY FEE | ($946,310.98) | ($946,310.98) |
| 20013 - (FACE) FACILITIES & CAMPUS ENHANCM' | ($4,535,624.55) | ($4,535,624.55) |
| 20014 - (LLEAP) LEGAL EDUC ENHANCE & ACCESS | ($64,622.90) | ($64,622.90) |
| 20016 - GRAD CEI (CAMPUS EXPANSION INITIATI | ($45,704.32) | ($45,704.32) |
| 20017 - UNGRAD CEI (CAMPUS EXPANSION INITIA | ($1,209,551.86) | ($1,209,551.86) |
| 20021 - STUDENT MENTAL HEALTH FEE | ($1,368,840.91) | ($1,368,840.91) |
| 20080 - ASUCD FEE INCOME | ($568,401.11) | ($568,401.11) |
| 20081 - ASUCD FEE - EOP PROGRAM FUND | ($171,192.74) | ($171,192.74) |
| 20082 - ASUCD FEE-CLUB FINANCE COUNCIL | ($5,978.45) | ($5,978.45) |
| 20083 - STUDENT UNION FEE INCOME | ($1,102,748.80) | ($1,102,748.80) |
| 20085 - GRADUATE STUDENT ASSOCIATION | ($71,247.61) | ($71,247.61) |
| 20086 - LAW STUDENT ASSOCIATION | ($37,397.59) | ($37,397.59) |
| 20095 - UNIVERSITY EDUCATIONAL FEE INCOME | ($12,511,226.12) | ($12,511,226.12) |
| 20226 - SCHOOL OF MEDICINE SPECIAL STUDENT | ($16,351.96) | ($16,351.96) |
| 20290 - SUMMER SESSIONS INCOME | ($69,291.07) | ($69,291.07) |
| 20307 - UCDE STATEWIDE DEVELOPMENT FUND | ($1,707.37) | ($1,707.37) |
| 20398 - STUDENT FEES SUMMARY | $2,493,188.93 | $2,493,188.93 |
| 20497 - STATE OTHER/VACATION ACCRUAL SUMMAR | ($603.32) | ($603.32) |
| 23476 - USDE P042A050583-06/10 | ($197,649.04) | ($197,649.04) |
| 31999 - FEDERAL GRANTS SUMMARY | $5,389.86 | $5,389.86 |
| 64400 - INTERCOLLEGIATE ATHLETICS INCOME | ($3,029,654.42) | ($3,029,654.42) |
| 66100 - CHAN OFFICE TRADEMARK INCOME | ($55,613.41) | ($55,613.41) |
| 66293 - VISTORS SERVICE UNIT | $493.54 | $493.54 |
| 66420 - SHIP ADMIN SERVICES | ($438,788.88) | ($438,788.88) |
| 66432 - SISS: INTL ADMIN SERVICE FEE | ($30,685.91) | ($30,685.91) |
| 66460 - RECREATIONAL PROG GENL | ($1,533,259.16) | ($1,533,259.16) |
| 66462 - SCHAAL AQUATIC CTR NON-STDT INCOME | $8,981.71 | $8,981.71 |
| 66464 - AGGIE STADIUM NON-STDT FEE INCOME | $26,667.70 | $26,667.70 |
| 66475 - REC HALL-NONSTUDENT USER FEE | ($968.84) | ($968.84) |
| 66485 - VETERAN PROCESSING ALLOWANCE | ($2,272.49) | ($2,272.49) |
| 66487 - WASHINGTON DC PROCESSING FEES INC | ($6,808.41) | ($6,808.41) |
| 66497 - STUDENT PROGRAM ACTIVITIES ORG FEES | ($7,006.14) | ($7,006.14) |
| 66513 - VISITOR MED OUTPATIENT | ($6,276,603.65) | ($6,276,603.65) |
| 66518 - COUNSELING CTR SUMMER SERV INC | ($165,997.53) | ($165,997.53) |
| 66520 - SUMMER ORIENTATION | ($1,043,687.07) | ($1,043,687.07) |
| 66800 - REGISTRARS SERVICE FEE INCOME | ($827,359.03) | ($827,359.03) |
| 67250 - FEE INSTALLMENT PLAN : PROCESSING F | ($85,494.85) | ($85,494.85) |
| 67700 - ENDOWMENT STIP INCOME FUND | ($16,925.02) | ($16,925.02) |
| 67711 - STUDENT SVCS HLTH FEE STIP ASSESSME | ($26,252.60) | ($26,252.60) |
| 67713 - STUDENT AFF FACE STIP ASSESSMENT | ($79,642.93) | ($79,642.93) |
| 67714 - STUDENT AFF LEEAP STIP ASSESSMENT | ($5,310.36) | ($5,310.36) |
| 67716 - STUDENT AFF GRAD CAMPUS EXPAN INITI | ($7,182.89) | ($7,182.89) |
| 68000 - EDUC PLACEMENT FEE INCOME | ($22.50) | ($22.50) |
| 68010 - PHPAC/GLS INCOME ACCOUNT | ($40,354.85) | ($40,354.85) |
| 68015 - LAW SCHL CAREER SERV RECRUITMENT | ($17,207.07) | ($17,207.07) |
| 68018 - PACIFIC PRE LAW CONFERENCE | ($6,196.83) | ($6,196.83) |
| 68020 - GRADUATE AND PROFESSIONAL SCHOOL IN | ($11,130.20) | ($11,130.20) |
| 68310 - SALE SURPLUS PROPERTY INCOME | ($91.10) | ($91.10) |
| 68525 - VCSA: UNIVERSITY RELATED EVENTS | ($807,870.21) | ($807,870.21) |
| 68555 - PROV/EVC: UNIV RELATED EVENTS | ($140,895.05) | ($140,895.05) |
| 68582 - CLAS: HACS:UNIVERSITY RELATED EVENT | ($24,849.35) | ($24,849.35) |
| 69200 - CWS OFF-CAMPUS EMPLYR ADMIN FEES | ($11,358.59) | ($11,358.59) |
| 69240 - PRIVATE GIFT/GRANT STIP INCOME FUND | $307.54 | $307.54 |
| 69400 - STUDENT REGENT RECRUITMENT | ($204.42) | ($204.42) |
| 69575 - NUCSA FEE | ($2,283.56) | ($2,283.56) |
| 69640 - UCD EDUCATION & RESEARCH FUND | ($487.39) | ($487.39) |
| 69790 - UCOP BE SMART ABOUT SAFETY | ($5,603.97) | ($5,603.97) |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | $70,040.38 | $70,040.38 |
| 69906 - BSAS REALLOCATION | $52,543.81 | $52,543.81 |
| 69971 - A&FS SERVICES | ($7,770.52) | ($7,770.52) |
| 69974 - A&FS STUDENT ACCOUNTING RECHARGE | $10,705.67 | $10,705.67 |
| 69997 - OTHER SOURCES SUMMARY | ($590,935.70) | ($590,935.70) |
| 70000 - STDT HOUSING & FEEDING OPR INC | ($57,855.32) | ($57,855.32) |
| 72175 - REGAN HALLS INCOME | ($46,924.39) | ($46,924.39) |
| 74008 - ASUCD AUX ENTERPRISES INCOME | ($515,245.63) | ($515,245.63) |
| 74998 - SALES & SERV AUX ENT SUMMARY | $16,169.09 | $16,169.09 |
| 75030 - TRAIN & DEVELOP ASSESSMENT RESERVE | ($55,153.79) | ($55,153.79) |
| 75040 - FEDERAL FIN AID ADMIN ALLOWANCE | ($192,594.30) | ($192,594.30) |
| 75999 - RESERVES - SUMMARY | ($9,052.01) | ($9,052.01) |
| 81061 - USDE WORK STUDY PROG 09-10 | ($236,464.79) | ($236,464.79) |
| 83292 - MATH TESTING; 09-MDTP-80741-03 MCA | ($33,070.17) | ($33,070.17) |
| 83485 - BOATING & WATERWAYS; 07-201-210 | ($11,999.00) | ($11,999.00) |
| Total | ($61,005,130.27) | ($61,005,130.27) |
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.