| Fund [show totals] | Amount | Total |
|---|---|---|
| 9500 - EOP DIVERSITY PROGRAM | ($3,666.37) | ($3,666.37) |
| 9510 - UOF-INSTRUCTIONAL IMPROV PROG | ($46,891.38) | ($46,891.38) |
| 9516 - UOF-SPEC PROG-CAL ISI QB3 | ($38,077.40) | ($38,077.40) |
| 9523 - UOF-REGENTS RESEARCH PROGRAM | $141,198.83 | $141,198.83 |
| 9537 - ACHIEVEMENT OF QUALITY-NEW PROGRAMS | ($2,000.00) | ($2,000.00) |
| 9577 - SINSHEIMER INSURANCE CLAIMS | ($136,826.22) | ($136,826.22) |
| 18082 - S/A-PERM NEW EQIP-INST/GEN/AR/HF | ($273,845.54) | ($273,845.54) |
| 18083 - S/A-INSTRUCTIONAL COMPUTING-LOTTER | ($20,894.08) | ($20,894.08) |
| 18085 - ONE TIME COMPUTER EQUIP/LOTTERY FDS | ($101.01) | ($101.01) |
| 18554 - CA PRKS & REC C0668025 HARDER 12/08 | $371.59 | $371.59 |
| 18998 - CURR FD CAP EXP-SPECIAL STATE APPRO | $19,192.65 | $19,192.65 |
| 19900 - GENERAL STATE APPROPRIATIONS | ($27,260,202.54) | ($27,260,202.54) |
| 19906 - INTRUCTIONAL USE OF COMPUTERS | ($345,322.34) | ($345,322.34) |
| 19917 - INFORMATION TECHNOLOGY | $284,914.80 | $284,914.80 |
| 19933 - GEN FUND/FED OVERHEAD (UNEXPEN BAL) | ($668,830.58) | ($668,830.58) |
| 19942 - NON-RESIDENT TUITION | ($1,032,411.00) | ($1,032,411.00) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | ($82,102.00) | ($82,102.00) |
| 19990 - CURRFDCAPEXP-GENERAL FUNDS | $7,530,412.45 | $7,530,412.45 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($8,638.50) | ($8,638.50) |
| 20095 - EDUCTIONAL FEE OUTLAY | ($3,552,018.27) | ($3,552,018.27) |
| 20140 - SUPPLEMENTAL GRAD APPLICATION FEE | ($98,898.60) | ($98,898.60) |
| 20363 - THEATER ARTS FEE | $38.73 | $38.73 |
| 20380 - REVENUE-SHARING/CONCURRENT FEES | $12,650.00 | $12,650.00 |
| 20399 - CURRFD YE RECLASS-TUITION & FEES | ($22,807.38) | ($22,807.38) |
| 23496 - INC DHEW-WK STYDY PROG-WINTER | ($93,491.96) | ($93,491.96) |
| 24901 - IMLS LG0509005109 STEEL 03/12 | ($15,351.57) | ($15,351.57) |
| 24949 - IMLS MA0508002908 HARDER 03/10 | ($82,284.11) | ($82,284.11) |
| 24999 - ACCRUED VACATION-FED GRANTS | $1,705.95 | $1,705.95 |
| 66043 - INFORMATION USER FUND | ($43,803.69) | ($43,803.69) |
| 66086 - MEDIA SERVICES RECHARGE INCOME | $30,724.42 | $30,724.42 |
| 66091 - ITS/AP SOL RECHARGE INCOME | ($14,783.00) | ($14,783.00) |
| 66120 - ARBORETUM OPERATIONS & INCOME | ($614,129.07) | ($614,129.07) |
| 66140 - MISC. INCOME | ($1,174.00) | ($1,174.00) |
| 66340 - BOOK REPLACEMENT INCOME | ($8,613.04) | ($8,613.04) |
| 66780 - ENGINEERING OTHER INCOME | ($490.20) | ($490.20) |
| 67912 - LIBRARY-INTELIBRARY LOAN FEE | ($643.89) | ($643.89) |
| 67950 - LIBRARY MISC INCOME | ($10,359.61) | ($10,359.61) |
| 67951 - LIBRARY PUBLIC PRINTING | ($26,454.61) | ($26,454.61) |
| 68010 - NAT.SCI STOCKROOM INVENTORY FUND | ($2,258.19) | ($2,258.19) |
| 68020 - NAT SCI/ELECTRONICS SHOP | ($4,887.23) | ($4,887.23) |
| 68021 - NAT SCI/MACHINE SHOP | ($26,346.65) | ($26,346.65) |
| 68024 - NAT SCI/VIVARIUM | $72,510.42 | $72,510.42 |
| 68310 - SALE OF SURPLUS PROPERTY INC. | $3,299.57 | $3,299.57 |
| 68502 - GENOME SEQUENCING CENTER RECHARGE | ($4,435.31) | ($4,435.31) |
| 69750 - FEDERAL C&G OVERHEAD | ($110,383.19) | ($110,383.19) |
| 69997 - CURR FD CAP EXP-OTHER SOURCES | ($34,780.90) | ($34,780.90) |
| 75050 - SURPLUS EXTERNAL REVENUE RESERVE | ($2,583.02) | ($2,583.02) |
| 75202 - LEARNING TECHNOLOGIES WORKING CAP | ($18,628.57) | ($18,628.57) |
| 75319 - GEONOME SEQUENCE CTR - DEPR RESERVE | ($16,825.00) | ($16,825.00) |
| 75554 - SELF INS PROP BUS 28A CLAIM PMT | ($138.83) | ($138.83) |
| 75999 - CURR FD CAP EXP-RESERVES | $29,778.57 | $29,778.57 |
| Total | ($26,599,580.87) | ($26,599,580.87) |
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.