| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - OPPORTUNITY FUNDS | ($2,684.87) | ($2,684.87) |
| 18894 - CaDE CCTR-8262 WOOD 6/09 CLOSE | $28,854.94 | $28,854.94 |
| 18896 - CaDE CPRE-8264 WOOD 6/09 CLOSE | ($26,408.13) | ($26,408.13) |
| 18897 - CaDE 1493-5A WOOD 9/09 | ($40,939.28) | ($40,939.28) |
| 18933 - CaDE CCTR-9212 WOOD 6/10 | ($219,714.53) | ($219,714.53) |
| 18934 - CaDE CSPP-9401 WOOD 6/10 | ($147,519.34) | ($147,519.34) |
| 18949 - CaDE 1493-5A WOOD 9/10 | ($47,985.56) | ($47,985.56) |
| 18964 - CaDE CIMS-9439 PLUMLEY 6/10 | ($905.00) | ($905.00) |
| 18999 - YE DUMMY OFFSET-STATE CONTRCTS | ($17,936.18) | ($17,936.18) |
| 19900 - GENERAL FUNDS | $128,991.71 | $128,991.71 |
| 19924 - STUDENT ACADEMIC PREP PROGS | ($151,830.64) | ($151,830.64) |
| 19990 - YE DUMMY OFFSET-GENERAL FUNDS | $22,838.93 | $22,838.93 |
| 20000 - REGISTRATION FEES | ($13,837,992.48) | ($13,837,992.48) |
| 20022 - STUDENT CENTER-FEES | ($2,187,624.48) | ($2,187,624.48) |
| 20025 - REC FACILITY FEES | ($2,264,774.17) | ($2,264,774.17) |
| 20026 - EDUCATION OPPORTUNITY PROGRAM | ($78,350.04) | ($78,350.04) |
| 20027 - STUDENT SERVICES FEE | ($225,255.12) | ($225,255.12) |
| 20028 - KUCR STUDENT REFERENDUM | ($79,718.42) | ($79,718.42) |
| 20029 - DIVISION I FEE | ($1,786,009.56) | ($1,786,009.56) |
| 20031 - HIGHLANDER FEES | ($159,169.07) | ($159,169.07) |
| 20035 - GSA REFERENDUM FEES | ($115,942.35) | ($115,942.35) |
| 20078 - CANDIDACY FEE | ($9,059.88) | ($9,059.88) |
| 20080 - STUDENT FEES ASSESSMT-ASUCR | ($477,109.84) | ($477,109.84) |
| 20083 - STNT FEE ASSMNT PROG BOARD | ($527,345.10) | ($527,345.10) |
| 20095 - STUDENT FINAN AID USAP | ($8,752,103.00) | ($8,752,103.00) |
| 20399 - YE DUMMY OFFSET-TUITION & FEES | ($220,573.97) | ($220,573.97) |
| 23472 - USDE P335A060399 WOOD 9/10 | ($211,199.56) | ($211,199.56) |
| 23485 - DE P031C080183 FAIRRIS/ET 9/10 | ($323,372.01) | ($323,372.01) |
| 23498 - JOB LOC & DEV PROG-CWS | ($44,175.00) | ($44,175.00) |
| 23499 - FIN AID-DHEW WORK STUDY | ($105,670.69) | ($105,670.69) |
| 24999 - YE DUMMY OFFSETS-FED GOVT GRNT | $1,101.79 | $1,101.79 |
| 66021 - CLFS INFO TECH SUPPORT GROUP | ($30,414.39) | ($30,414.39) |
| 66096 - SERV ENTERPRISE STIP CLEARING | $206.96 | $206.96 |
| 66100 - TRANSCRIPT OF RECORDS | ($223,556.62) | ($223,556.62) |
| 66101 - REGISTRAR'S SERVICES INCOME | ($200.00) | ($200.00) |
| 66109 - STUDENT HEALTH SERVICES | ($3,649,828.11) | ($3,649,828.11) |
| 66110 - CAREER PL & PLACEMENT | ($140,342.28) | ($140,342.28) |
| 66113 - LEARNING & STUDY SKLS CTR INC | ($147,799.67) | ($147,799.67) |
| 66130 - INRESIDENCE ORIENTATION | ($1,060,906.86) | ($1,060,906.86) |
| 66151 - COMMENCEMENT SALES | ($24,433.42) | ($24,433.42) |
| 66167 - INTERNAT'L SERVICE PROGRAMMING | ($11,041.62) | ($11,041.62) |
| 68310 - SALE OF EQUIPMENT | ($10,276.61) | ($10,276.61) |
| 69160 - VCSA ADMIN ASSESSMENT | $261,833.69 | $261,833.69 |
| 69400 - NEWS & COMMUNICATION | $148.00 | $148.00 |
| 69752 - OFF THE TOP FUNDS-ICR | ($1,581.86) | ($1,581.86) |
| 69790 - BE SMART ABOUT SAFETY | ($10,755.20) | ($10,755.20) |
| 69950 - PEPSI SPONSORSHIP | ($883,725.33) | ($883,725.33) |
| 69952 - ENERGY STAR REBATE | ($50.64) | ($50.64) |
| 69988 - S&S OTHER STIP CLEARING | $1,833.74 | $1,833.74 |
| 69995 - YE OFFSET-OTHER SOURCES | $43,446.46 | $43,446.46 |
| 69997 - CHANCELLORS DISCRETIONARY FD | ($171,739.72) | ($171,739.72) |
| 70025 - HUB DIRECTION (COMMONS) | ($69,787.45) | ($69,787.45) |
| 70100 - ID CARDS | $5.00 | $5.00 |
| 74008 - ASUCR AUX INCOME | ($953,338.16) | ($953,338.16) |
| 75040 - FEDERAL ADMIN ALLOWANCE | ($209,177.73) | ($209,177.73) |
| 75541 - HUB WATER BURST INS RECOVERY | ($22,723.71) | ($22,723.71) |
| 75542 - ARTS WATER MAIN INS RECOVERY | ($11,286.20) | ($11,286.20) |
| 75999 - YEAR END OFFSET-RESERVES | $580.88 | $580.88 |
| Total | ($39,204,491.75) | ($39,204,491.75) |
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.