| Fund [show totals] | Amount | Total |
|---|---|---|
| 19900 - GENERAL STATE APPROPRIATIONS | ($15,358,060.26) | ($15,358,060.26) |
| 19933 - GEN FUND/FED OVERHEAD (UNEXPEN BAL) | ($1,545,578.40) | ($1,545,578.40) |
| 19942 - NON-RESIDENT TUITION | ($723,292.00) | ($723,292.00) |
| 19990 - CURRFDCAPEXP-GENERAL FUNDS | $141,368.83 | $141,368.83 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($124,219.43) | ($124,219.43) |
| 20095 - EDUCTIONAL FEE OUTLAY | ($5,584,635.84) | ($5,584,635.84) |
| 20273 - RENEWABLE ENERGY FEE | ($74,250.00) | ($74,250.00) |
| 20361 - CAMPUS SUSTAINABILITY PROGRAMS FEE | ($709.68) | ($709.68) |
| 23496 - INC DHEW-WK STYDY PROG-WINTER | ($16,174.31) | ($16,174.31) |
| 66140 - MISC. INCOME | $13,254.51 | $13,254.51 |
| 66220 - RENTAL OF UNIVERSITY PROPERTY | $50.00 | $50.00 |
| 66600 - PP&C SERVICES | $185,483.27 | $185,483.27 |
| 66602 - PP&C STAGING AREA | $58,161.18 | $58,161.18 |
| 66909 - FIRE DEPT SERVICES INCOME | $5,722.16 | $5,722.16 |
| 66910 - FIRE DEPT PUBLIC EDUCATION | ($18,592.25) | ($18,592.25) |
| 66912 - FIRE DEPT/STATE FIRE MARSHAL PROGRM | ($18,559.76) | ($18,559.76) |
| 66935 - FORFEITED PLAN DEPOSITS | ($68,792.34) | ($68,792.34) |
| 66990 - PLANT SERVICE INCOME | $38,647.80 | $38,647.80 |
| 67974 - UCOLIC FABRICATION INC (LOC 7) | ($5,917.71) | ($5,917.71) |
| 68310 - SALE OF SURPLUS PROPERTY INC. | ($8,822.60) | ($8,822.60) |
| 69295 - DEF MAINT/ASBESTOD/GYPSUM SETTLEMNT | ($7,140.00) | ($7,140.00) |
| 69750 - FEDERAL C&G OVERHEAD | ($12,526.24) | ($12,526.24) |
| 69900 - CAMPUS U/R FUNDS INTEREST INC. | $380,465.10 | $380,465.10 |
| 69906 - WORK COMP DEF DEFERRAL/REBATE/OTH | ($398,511.38) | ($398,511.38) |
| 69997 - CURR FD CAP EXP-OTHER SOURCES | $207,735.18 | $207,735.18 |
| 75317 - PP&C-EQUIP DEPRECIATION | ($24,717.44) | ($24,717.44) |
| 75550 - INSURANCE CLAIM FUNDS | ($101,525.09) | ($101,525.09) |
| 75554 - SELF INS PROP BUS 28A CLAIM PMT | ($61,014.48) | ($61,014.48) |
| 75999 - CURR FD CAP EXP-RESERVES | ($718.59) | ($718.59) |
| Total | ($23,122,869.77) | ($23,122,869.77) |
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.