| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($409,877.69) | ($409,877.69) |
| 19900 - GENERAL FUNDS | ($15,070,185.63) | ($15,070,185.63) |
| 19903 - GEN FUND - UTILITIES | ($30,324,051.20) | ($30,324,051.20) |
| 19933 - UC GENERAL FUND / FEDERAL OVERHEAD | ($55,109.33) | ($55,109.33) |
| 19990 - GENERAL FUND SUMMARY | ($695,671.90) | ($695,671.90) |
| 20000 - UNIVERSITY REGISTRATION FEE | ($3,190,000.00) | ($3,190,000.00) |
| 20095 - UNIVERSITY EDUCATIONAL FEE INCOME | ($18,994,773.88) | ($18,994,773.88) |
| 20398 - STUDENT FEES SUMMARY | ($1,853,871.33) | ($1,853,871.33) |
| 66024 - FARM SERVICE INCOME | $249,496.72 | $249,496.72 |
| 66057 - IRRIGATION SERVICE INCOME | $12,016.85 | $12,016.85 |
| 66059 - USER FEES-LANDFILL CLOSURE COSTS | ($56,565.00) | ($56,565.00) |
| 66062 - FACILITIES WAREHOUSE OPERATIONS | ($44,870.23) | ($44,870.23) |
| 66190 - UCD PARKING FINES & FORFEITURES | ($302,444.76) | ($302,444.76) |
| 66990 - PLANT SERVICE INCOME | $537,016.78 | $537,016.78 |
| 66991 - FIRE DEPARTMENT INCOME | ($101,819.39) | ($101,819.39) |
| 66993 - FIRE: ADMIN - PLAN REV & CONST | $46,699.95 | $46,699.95 |
| 68313 - O&M RECYCLE INCOME | $61,223.31 | $61,223.31 |
| 68515 - VCAD: UNIVERSITY RELATED EVENTS | $64.35 | $64.35 |
| 68556 - O&M: RMI GOOD LIFE GARDEN | ($6,402.21) | ($6,402.21) |
| 69250 - CUF SHORT TERM INVESTMENT POOL INC | ($108,285.10) | ($108,285.10) |
| 69550 - ORMP SUPPORT | ($13,308.58) | ($13,308.58) |
| 69750 - FED CONTRACT & GRANT OH | ($233,356.50) | ($233,356.50) |
| 69753 - PRE-OFF-THE-TOP ICR FUNDS | ($2,025,095.00) | ($2,025,095.00) |
| 69790 - UCOP BE SMART ABOUT SAFETY | ($500.95) | ($500.95) |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | ($738,818.81) | ($738,818.81) |
| 69796 - UCOP PROP SELF-INS BSAS | ($75,201.12) | ($75,201.12) |
| 69906 - BSAS REALLOCATION | $73,602.63 | $73,602.63 |
| 69924 - Fac Mgmt: 2009-11 Statewide Energy | ($6,055,468.96) | ($6,055,468.96) |
| 69934 - FACILITIES MGT:DM 07/08 69934/19933 | ($826,716.70) | ($826,716.70) |
| 69935 - FACIL MGT: 08-09 CRUESS HALL DEF M | ($166,909.63) | ($166,909.63) |
| 69950 - ARM: UTILITIES COMMODITIES | $596,018.88 | $596,018.88 |
| 69951 - SOLID WASTE RECHARGE | $111,146.62 | $111,146.62 |
| 69956 - ARM: FACILITIES BUILDING MAINTENANC | ($785.59) | ($785.59) |
| 69958 - ARM: UTILITIES RECHARGES | ($3,309.43) | ($3,309.43) |
| 69987 - POLLUTION REMEDIATION | ($104,814.00) | ($104,814.00) |
| 69990 - UCDMC ADMIN RECHARGES | $84,387.65 | $84,387.65 |
| 69997 - OTHER SOURCES SUMMARY | ($34,178.82) | ($34,178.82) |
| 72160 - PARKING OPERATIONS INCOME | ($732,537.40) | ($732,537.40) |
| 75030 - TRAIN & DEVELOP ASSESSMENT RESERVE | ($1,214.00) | ($1,214.00) |
| 75156 - FARM SVC RES FOR IMPROVEMENTS | ($4,763.00) | ($4,763.00) |
| 75174 - PARKING PROJECTS RES FOR IMPROVEMEN | ($46,575.60) | ($46,575.60) |
| 75183 - FARM SERV RESERVE FOR IMPROVEMENT | ($1,070.59) | ($1,070.59) |
| 75999 - RESERVES - SUMMARY | ($867,871.66) | ($867,871.66) |
| 83526 - IWMB; TDP7-08-26 | ($135,554.91) | ($135,554.91) |
| Total | ($81,510,305.16) | ($81,510,305.16) |
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.