| Fund [show totals] | Amount | Total |
|---|---|---|
| 9501 - PREGRADUATE MENTORSHIP PROG | ($17,911.73) | ($17,911.73) |
| 18365 - CDOE 447375A GOLD REVOLVING | ($28,996.99) | ($28,996.99) |
| 18587 - CA DB&W 07201240 KINGON 01/23 | ($3,980.00) | ($3,980.00) |
| 18589 - CA DEPT OF ED CCTR8424 WILLET 6/09 | ($511.45) | ($511.45) |
| 18626 - CA DEPT OF ED CSPP9614 WILLET 6/10 | ($72,403.68) | ($72,403.68) |
| 18634 - CA DEPT OF ED CCTR9339 WILLET 6/10 | ($204,961.62) | ($204,961.62) |
| 18646 - CDOED COMS9670 WILLET 6/10 | ($750.73) | ($750.73) |
| 19900 - GENERAL STATE APPROPRIATIONS | ($36,450.27) | ($36,450.27) |
| 19917 - INFORMATION TECHNOLOGY | ($209.81) | ($209.81) |
| 19990 - CURRFDCAPEXP-GENERAL FUNDS | $36,660.09 | $36,660.09 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($11,227,577.90) | ($11,227,577.90) |
| 20095 - EDUCTIONAL FEE OUTLAY | ($9,179,836.12) | ($9,179,836.12) |
| 20183 - CAMPUS CHILD CARE FEE | ($374,595.27) | ($374,595.27) |
| 20185 - C/W STUDENT GOVERNMENT FEE | ($356,156.83) | ($356,156.83) |
| 20187 - CAREER SVCS/REFERENCE LETTER FEE | ($12,582.73) | ($12,582.73) |
| 20189 - COLLEGE STUDENT GOVERNMENT FEE | ($342.85) | ($342.85) |
| 20190 - DEFERRED PAYMENT PLAN INCOME | ($96.00) | ($96.00) |
| 20213 - OPERS-INTRAMURAL INCOME | ($14,500.81) | ($14,500.81) |
| 20214 - OPERS-ATHLETIC PROGRAM INCOME | ($126,761.84) | ($126,761.84) |
| 20250 - RECORDS ACTIVATION FEE | ($18,461.54) | ($18,461.54) |
| 20253 - RETURNED CHECK COLLECTION FEE | ($115.99) | ($115.99) |
| 20255 - SAILING FEES | ($10,745.88) | ($10,745.88) |
| 20256 - SCUBA FEES | ($24,943.18) | ($24,943.18) |
| 20259 - SEISMIC SAFETY FEE | ($81,886.49) | ($81,886.49) |
| 20260 - CAMPUS PROGRAMS FEE | ($36,812.68) | ($36,812.68) |
| 20261 - DANCE FEE | ($13,087.38) | ($13,087.38) |
| 20262 - FENCING FEE | ($1,320.04) | ($1,320.04) |
| 20263 - TENNIS FEE | ($2,850.86) | ($2,850.86) |
| 20264 - INTRAMURAL & SPORTS CLUB TEAM ACTV. | ($80,226.07) | ($80,226.07) |
| 20266 - RECREATION PROGRAMS FEE | ($109,619.78) | ($109,619.78) |
| 20269 - STUDENT FITNESS CTR FACILITY FEE | ($469,199.67) | ($469,199.67) |
| 20270 - TRANSIT SYSTEM FEE | ($5,020,546.96) | ($5,020,546.96) |
| 20275 - STUDENT LIFE FACILITIES FEE | ($1,219,257.15) | ($1,219,257.15) |
| 20276 - GRADUATE STUDENT FACILITIES FEE | ($88,208.00) | ($88,208.00) |
| 20279 - CAMPUS ORIENTATION FEE | ($492,885.16) | ($492,885.16) |
| 20280 - GRAD STUDENT MANDATORY HEALTH INS | ($3,615,833.89) | ($3,615,833.89) |
| 20285 - UNDER GRAD MANDATORY HEALTH INSURNC | ($8,212,012.43) | ($8,212,012.43) |
| 20286 - FREE/ANON HIV TESTING FEE | ($17,786.58) | ($17,786.58) |
| 20307 - UNEX - ELI CONSORTIUM | $837.00 | $837.00 |
| 20360 - STUDENT PROGRAMS FEE M7 | ($2,241,594.36) | ($2,241,594.36) |
| 20361 - CAMPUS SUSTAINABILITY PROGRAMS FEE | ($199,467.61) | ($199,467.61) |
| 20362 - ENGAGING EDUCATION PROGRAMS FEE | ($152,273.52) | ($152,273.52) |
| 20366 - STUDENT MEDIA COUNCIL FEE | ($116,332.93) | ($116,332.93) |
| 20367 - COMMUNITY & RESOURCE EMPOWERMENT | ($231,035.19) | ($231,035.19) |
| 20369 - LEARNING SUPPORT SERVICES FEE | ($133,032.36) | ($133,032.36) |
| 20370 - INTERCOLL ATHLETICS SPORTS TEAM FEE | ($157,435.18) | ($157,435.18) |
| 20371 - PHYSICAL EDUCATION PROGRAM FEE | ($140,360.60) | ($140,360.60) |
| 20381 - STUDENT MEDIA VOICE FEE | ($91,736.37) | ($91,736.37) |
| 20399 - CURRFD YE RECLASS-TUITION & FEES | $172,763.08 | $172,763.08 |
| 23496 - INC DHEW-WK STYDY PROG-WINTER | ($353,388.87) | ($353,388.87) |
| 66064 - TAPS CHARTER SERVICES | $34,907.53 | $34,907.53 |
| 66140 - MISC. INCOME | ($3.75) | ($3.75) |
| 66191 - PARKING FINES-TAPS SURCHARGE | ($78,840.00) | ($78,840.00) |
| 66220 - RENTAL OF UNIVERSITY PROPERTY | ($15,842.80) | ($15,842.80) |
| 66240 - ATM RENTALS | ($41,977.92) | ($41,977.92) |
| 66405 - CAREER FAIR REGISTRATION FEES | ($31,041.26) | ($31,041.26) |
| 66409 - CHANCELLOR'S UNDERGRAD INTERNSHIP | $30.00 | $30.00 |
| 66430 - CHILD CARE CENTER INFANT PROG | ($159,342.39) | ($159,342.39) |
| 66470 - CAREER SERVICES PROG. FEES | ($8,341.97) | ($8,341.97) |
| 66480 - CONDOM SALES INCOME | ($892.50) | ($892.50) |
| 66495 - CULT & RECREATIONAL PROG INC. | ($531,639.27) | ($531,639.27) |
| 66700 - EDUCATIONAL PLACEMENT FEE INC. | ($1,377.79) | ($1,377.79) |
| 66840 - OPERS WELLNESS CENTER MISC SALES | ($27,774.18) | ($27,774.18) |
| 66849 - FACULTY/STAFF AQUATICS FEE | ($42,554.32) | ($42,554.32) |
| 66850 - FACULTY/STAFF RECR SERV FEE | ($221,817.18) | ($221,817.18) |
| 68310 - SALE OF SURPLUS PROPERTY INC. | ($34,595.18) | ($34,595.18) |
| 68915 - STUDENT HEALTH SERVICE | ($2,963,620.75) | ($2,963,620.75) |
| 68990 - S/D LATE/COLLECTION FEE INC. | ($364,939.55) | ($364,939.55) |
| 69050 - TRANSCRIPT OF RECORD FEE | ($382,428.17) | ($382,428.17) |
| 69100 - WOMENS CENTER - MISC SALES INCOME | ($2,169.00) | ($2,169.00) |
| 69750 - FEDERAL C&G OVERHEAD | ($75,202.00) | ($75,202.00) |
| 69900 - CAMPUS U/R FUNDS INTEREST INC. | $255,687.00 | $255,687.00 |
| 69906 - WORK COMP DEF DEFERRAL/REBATE/OTH | ($4,866.81) | ($4,866.81) |
| 69997 - CURR FD CAP EXP-OTHER SOURCES | ($1,527.87) | ($1,527.87) |
| 69998 - UNCOLLECTIBLE RECEIVABLES OTHER | $22,569.27 | $22,569.27 |
| 70700 - STUDENT ACTIVITIES FUND | ($30,614.78) | ($30,614.78) |
| 75040 - F/A ADMINIST ALLOWANCE - RESERVES | ($115,664.54) | ($115,664.54) |
| 75235 - OAR/LATE FEE BAD DEBT W/O RESERVE | ($70,553.53) | ($70,553.53) |
| 75523 - SELF INS RESRV FLEET VEHICLES | ($8,673.21) | ($8,673.21) |
| 75554 - SELF INS PROP BUS 28A CLAIM PMT | ($1,434.98) | ($1,434.98) |
| Total | ($49,685,365.08) | ($49,685,365.08) |
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.