| Fund [show totals] | Amount | Total |
|---|---|---|
| 19900 - GENERAL FUNDS | ($17,705,110.58) | ($17,705,110.58) |
| 19941 - CIRM INDIRECT COST RECOVERY | ($95,300.44) | ($95,300.44) |
| 19942 - NON RESIDENT TUITION | ($1,226,499.00) | ($1,226,499.00) |
| 19990 - YE DUMMY OFFSET-GENERAL FUNDS | ($248,388.34) | ($248,388.34) |
| 20095 - STUDENT FINAN AID USAP | ($6,947,897.00) | ($6,947,897.00) |
| 66122 - PINYON FLAT UTILITY ESMT INC | ($1,891.27) | ($1,891.27) |
| 66131 - OMP SERVICES | $20,258.18 | $20,258.18 |
| 66235 - ENERGY EFFICIENCY PARTNERSHIP | ($135.08) | ($135.08) |
| 66900 - RENTAL GENERAL UNIV | ($73,587.09) | ($73,587.09) |
| 66990 - PLANT SERVICE | ($183,746.82) | ($183,746.82) |
| 68311 - SALE OF EQUIP 98/99 | ($10,666.32) | ($10,666.32) |
| 69743 - LOSS PREVENTION PROGRAMS | ($127,008.24) | ($127,008.24) |
| 69790 - BE SMART ABOUT SAFETY | ($605,845.31) | ($605,845.31) |
| 69988 - S&S OTHER STIP CLEARING | $29,473.25 | $29,473.25 |
| 69992 - CAMPUS ADMIN COST RECOVERY | ($138,133.98) | ($138,133.98) |
| 69994 - ADMINISTRATIVE ASSESSMENT FEE | ($605.90) | ($605.90) |
| 69995 - YE OFFSET-OTHER SOURCES | $58,819.47 | $58,819.47 |
| 75041 - EMPLOYEE SUPPORT PROGRAM | ($259,680.39) | ($259,680.39) |
| 75540 - MISC PROPERTY-SELF INSURANCE | ($7,045.79) | ($7,045.79) |
| 75541 - HUB WATER BURST INS RECOVERY | ($138,301.39) | ($138,301.39) |
| 75542 - ARTS WATER MAIN INS RECOVERY | ($253,826.54) | ($253,826.54) |
| 75543 - ARTS-HH WATER DAMAGE 6/30/2010 | ($1,345.14) | ($1,345.14) |
| 75552 - UC READY BUS CONT PROG (BCP) | ($100,001.93) | ($100,001.93) |
| 75997 - STIP CLEARING RESERVES | $32.29 | $32.29 |
| 75999 - YEAR END OFFSET-RESERVES | ($14,586.38) | ($14,586.38) |
| Total | ($28,031,019.74) | ($28,031,019.74) |
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.