| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - OPPORTUNITY FUNDS | ($115,867.35) | ($115,867.35) |
| 7431 - OPP FUNDS-U/G TCH EXCELL | ($37,489.28) | ($37,489.28) |
| 7434 - OPPORTUNITY FUNDS-ICR | ($268.70) | ($268.70) |
| 9525 - UCIRA-OPPORTUNITY FUND | ($0.27) | ($0.27) |
| 18048 - SUBJECT MATTER PROJECTS 07/08 | ($30,378.07) | ($30,378.07) |
| 18082 - EQUIP & INSTR SUPPORT | ($234,682.23) | ($234,682.23) |
| 18083 - INSTRUC CMPT-LOTTERY | ($8,985.96) | ($8,985.96) |
| 18084 - OBSOLETE EQ LOTTERY | ($41,335.82) | ($41,335.82) |
| 18085 - ONE-TIME INSTR SUPPORT | ($7,212.84) | ($7,212.84) |
| 18790 - UCOP NCLB3-CSP-UCR TEELE 7/07 | ($867.39) | ($867.39) |
| 18850 - UCLA ITQ-03-350 CANALIZO 5/09 | ($19,514.45) | ($19,514.45) |
| 18882 - UCLA ITQ-03-350 CANALIZO 5/10 | ($18,795.41) | ($18,795.41) |
| 18899 - UCOP NCLB5-CSP-UCR TEELE 6/09 | ($42,882.46) | ($42,882.46) |
| 18919 - UCOP NCLBXCWPUCR BRIGGS CLOSED | ($11,334.40) | ($11,334.40) |
| 18924 - UCOP NCLBX-CSP-UCR TEELE 8/09 | ($9,437.57) | ($9,437.57) |
| 18935 - UCOP NCLB6-CWP-UCR BRIGGS 6/10 | ($36,673.00) | ($36,673.00) |
| 18941 - CPEC ITQ-09-610 TEELE 9/13 | ($121,256.10) | ($121,256.10) |
| 18943 - UCOP NCLB6-CSP-UCR TEELE 6/10 | ($41,534.66) | ($41,534.66) |
| 18954 - UCLA ITQ-03-350 CANALIZO 5/10 | ($17,954.99) | ($17,954.99) |
| 18967 - UCLA PREAWARD CANALIZO 8/10* | ($1,681.96) | ($1,681.96) |
| 18998 - YE DUMMY OFFSET-SPEC ST APPROP | $266.00 | $266.00 |
| 18999 - YE DUMMY OFFSET-STATE CONTRCTS | $2,356.56 | $2,356.56 |
| 19900 - GENERAL FUNDS | ($61,991,325.20) | ($61,991,325.20) |
| 19914 - ACADEMIC SENATE GRANTS-ODD YRS | ($1.38) | ($1.38) |
| 19917 - INSTRUCTIONAL TECHNOLOGY | ($45,231.46) | ($45,231.46) |
| 19920 - ACAD SENATE GRANTS-EVEN YRS | $524.32 | $524.32 |
| 19924 - STUDENT ACADEMIC PREP PROGS | ($3,022.36) | ($3,022.36) |
| 19931 - UC GENERAL FUND-ICR ALLOC | ($199,456.39) | ($199,456.39) |
| 19942 - NON RESIDENT TUITION | ($5,049,658.72) | ($5,049,658.72) |
| 19945 - ARRA GENERAL FUND REIMB | ($28,386,772.40) | ($28,386,772.40) |
| 19990 - YE DUMMY OFFSET-GENERAL FUNDS | $1,111,849.39 | $1,111,849.39 |
| 20000 - REGISTRATION FEES | ($135.75) | ($135.75) |
| 20021 - CHA&SS COURSE MATERIALS FEE | ($24,619.53) | ($24,619.53) |
| 20023 - CNAS NEW COURSE MATERIALS FEES | ($575,340.84) | ($575,340.84) |
| 20032 - CS COURSE MATERIALS FEE | ($26,889.65) | ($26,889.65) |
| 20034 - EE COURSE MATERIALS FEE | ($19,506.42) | ($19,506.42) |
| 20036 - MECH ENG COURSE MATERIALS FE | ($9,326.23) | ($9,326.23) |
| 20038 - BIEN COURSE MATERIAL FEE | ($4,300.00) | ($4,300.00) |
| 20040 - CEE COURSE MATERIALS FEE | ($7,408.55) | ($7,408.55) |
| 20095 - STUDENT FINAN AID USAP | ($44,464,000.00) | ($44,464,000.00) |
| 20225 - MFA-WRITING-DESERT CAMPUS | ($766,874.11) | ($766,874.11) |
| 20226 - MEDICINE PROF SCHOOL FEE | ($360,542.56) | ($360,542.56) |
| 20228 - EXECUTIVE MBA PROGRAM-ASGM | ($389,439.03) | ($389,439.03) |
| 20231 - BUS ADM/MGMT PROF SCHOOL FEE | ($1,595,982.24) | ($1,595,982.24) |
| 20291 - SUMMER SESSION INC-ODD YRS | ($374,231.95) | ($374,231.95) |
| 20295 - SUMMER SESSION DEPT ASST | ($42,734.16) | ($42,734.16) |
| 20300 - UNEX INCOME | ($12,813,299.10) | ($12,813,299.10) |
| 20305 - CONFERENCE ACTIVITIES | ($40,223.37) | ($40,223.37) |
| 20307 - UNEX ESL CONSORTIUM | ($588.00) | ($588.00) |
| 20308 - UNEX-CAMPUS COLLABORATIVE | ($555.49) | ($555.49) |
| 20322 - UNEX CONCURRNT ENROLLMENT | ($678,186.73) | ($678,186.73) |
| 20399 - YE DUMMY OFFSET-TUITION & FEES | ($17,552.76) | ($17,552.76) |
| 20593 - ONE-TIME INSTR SUPPORT | $2,143.09 | $2,143.09 |
| 20883 - FIRST 5 DS148 WILD 6/30/08 | $563.12 | $563.12 |
| 20884 - FIRST 5 DS149 WILD 6/08 | $251.43 | $251.43 |
| 20924 - FIRST 5 DS148A1 WILD 6/09 | ($94,844.00) | ($94,844.00) |
| 20925 - FIRST 5 DS149A1 WILD 6/09 | ($19,360.92) | ($19,360.92) |
| 20970 - CALCFCSB DS148A2 WILD 6/10 | ($578,838.24) | ($578,838.24) |
| 20972 - CALCFCSB DS149A2 WILD 6/10 | ($424,421.23) | ($424,421.23) |
| 20999 - YE DUMMY OFFSET-LOCAL GOVT | ($350,628.71) | ($350,628.71) |
| 21006 - HATCH ACT FUNDS | $3,021.96 | $3,021.96 |
| 21099 - YE DUMMY OFFSET FED GOVT APPR | $6,973.81 | $6,973.81 |
| 23273 - UCSD NNG05GH06H MYUNG 3/11 | ($5,005.47) | ($5,005.47) |
| 23464 - ED P336B040020 HENDRICK 6/10 | $150.00 | $150.00 |
| 23483 - DE P116B080112 FAIRRIS 8/12 | $24,066.67 | $24,066.67 |
| 23485 - DE P031C080183 FAIRRIS/ET 9/10 | ($87,342.80) | ($87,342.80) |
| 23499 - FIN AID-DHEW WORK STUDY | ($76,658.26) | ($76,658.26) |
| 24926 - LANL 20020185 BYRMNN 12/01CLSD | ($2,245.32) | ($2,245.32) |
| 24999 - YE DUMMY OFFSETS-FED GOVT GRNT | ($7,077.29) | ($7,077.29) |
| 66139 - CCILA | ($12.71) | ($12.71) |
| 66140 - BIO-MED FTC | ($15,285.26) | ($15,285.26) |
| 66168 - JOURNAL OF NEMATOLOGY | ($2,326.93) | ($2,326.93) |
| 66192 - PSYCHOLOGICAL JOURNAL | ($6,233.11) | ($6,233.11) |
| 66199 - INST ALLOW-GRAD DIV | ($12,692.49) | ($12,692.49) |
| 66216 - BIOTECHNOLOGY FOR BUSINESS | $17,432.77 | $17,432.77 |
| 66234 - DROSOPHILIA MEDIA (FLY FOOD) | $4,915.26 | $4,915.26 |
| 66243 - FLUORO SPECTROSCOPY | ($11,014.04) | ($11,014.04) |
| 66262 - ORGANIC COMPOUND SYNTHESIS | ($26,193.23) | ($26,193.23) |
| 66268 - SURVEY RESEARCH CENTER | ($139,921.04) | ($139,921.04) |
| 66710 - BCOE CSE IT SERVICES | $444.42 | $444.42 |
| 68310 - SALE OF EQUIPMENT | ($34,181.74) | ($34,181.74) |
| 68311 - SALE OF EQUIP 98/99 | ($3.50) | ($3.50) |
| 68501 - ROYALTIES | ($1,814.86) | ($1,814.86) |
| 69300 - HOMESTAY PROGRAM | ($221,618.00) | ($221,618.00) |
| 69752 - OFF THE TOP FUNDS-ICR | ($52,610.65) | ($52,610.65) |
| 69988 - S&S OTHER STIP CLEARING | $4,569.64 | $4,569.64 |
| 69989 - ACCTG USE ONLY-C&G YE ODs | $343,808.92 | $343,808.92 |
| 69995 - YE OFFSET-OTHER SOURCES | ($81,595.58) | ($81,595.58) |
| 69997 - CHANCELLORS DISCRETIONARY FD | ($588.75) | ($588.75) |
| 75540 - MISC PROPERTY-SELF INSURANCE | ($270,817.91) | ($270,817.91) |
| 75542 - ARTS WATER MAIN INS RECOVERY | ($69,538.62) | ($69,538.62) |
| 75700 - UNEX RESERVES | ($62,968.73) | ($62,968.73) |
| 75999 - YEAR END OFFSET-RESERVES | $131,834.51 | $131,834.51 |
| Total | ($159,686,024.81) | ($159,686,024.81) |
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.