| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($289,385.22) | ($289,385.22) |
| 9500 - ACAD STAFF DEVELOP-OPPORT FUND | ($36,507.10) | ($36,507.10) |
| 18025 - SA-PRES WORKSTUDY 6/12 | ($16,551.34) | ($16,551.34) |
| 18049 - SA-INST SCI & INNOVATIONS 6/11 | ($8,943.44) | ($8,943.44) |
| 18051 - SA-CAL INST SCI & INNOVAT 6/10 | ($5,923.16) | ($5,923.16) |
| 18082 - SA-LOTTERY FUNDS-NEW EQ/IS SUP | ($906,395.16) | ($906,395.16) |
| 18083 - SA-LOTTERY FUNDS-INSTRUCT CMPT | ($358,610.32) | ($358,610.32) |
| 18085 - SA-EXCESS LOTTERY FUND-18085 | ($513,741.11) | ($513,741.11) |
| 18086 - SA-SUPPLEMENTAL ALLOC LOTTERY | ($236,121.18) | ($236,121.18) |
| 18998 - STATE-GASB COMP/ELIM CAP | $285,268.49 | $285,268.49 |
| 19900 - GENERAL FUNDS | ($65,243,493.05) | ($65,243,493.05) |
| 19904 - GEN FD-U/G TEACHING EXCELLENCE | ($148,153.72) | ($148,153.72) |
| 19906 - GEN FD-INSTR USE OF COMPUTERS | ($983,118.68) | ($983,118.68) |
| 19907 - GEN FD MICROELECTRONICS | ($2,290.99) | ($2,290.99) |
| 19924 - STUDENT ACADEMIC PREP PROGRAMS | ($22,250.31) | ($22,250.31) |
| 19933 - GENERAL FUNDS FROM FEDERAL O/H | ($859.26) | ($859.26) |
| 19942 - NON RESIDENT TUITION | ($17,023,063.00) | ($17,023,063.00) |
| 19945 - ARRA REIMBURSEMENT GENERALFUND | ($37,999,003.00) | ($37,999,003.00) |
| 19990 - GENERAL FUNDS | $1,188,693.55 | $1,188,693.55 |
| 20030 - EXERCISE&SPORTS SCI-COURSE FEE | $1,958.46 | $1,958.46 |
| 20031 - PHYSICS COURSE FEE | ($12,313.48) | ($12,313.48) |
| 20032 - FILM STUDIES-COURSE MATERIAL | ($32,946.59) | ($32,946.59) |
| 20033 - EARTH SCI-COURSE MATERIAL FEE | ($7,030.22) | ($7,030.22) |
| 20034 - ART-COURSE MATERIAL FEE | ($28,560.63) | ($28,560.63) |
| 20035 - MOLECULAR BIOLOGY-LAB FEES | ($60,206.71) | ($60,206.71) |
| 20036 - EEMB-COURSE MATERIAL FEE | ($18,020.45) | ($18,020.45) |
| 20037 - CHEMISTRY-COURSE MATERIAL FEE | ($97,162.34) | ($97,162.34) |
| 20038 - PSYCHOLOGY-COURSE MATERIAL FEE | ($2,105.71) | ($2,105.71) |
| 20095 - EDUCATIONAL FEE FUND | ($58,589,000.00) | ($58,589,000.00) |
| 20136 - AS-COASTAL FUND | ($9,789.62) | ($9,789.62) |
| 20272 - THE GREEN INITIATIVE (UG) | ($19,733.33) | ($19,733.33) |
| 20273 - THE GREEN INITIATIVE (GR) | ($14,682.36) | ($14,682.36) |
| 20291 - SUMMER SESSION ODD YEARS | ($370,903.47) | ($370,903.47) |
| 20293 - SUMMER SESSION UC STUDENTS | ($1,768,983.83) | ($1,768,983.83) |
| 20296 - SUMMER SESSION-DEPT SUPPORT | ($13,522.00) | ($13,522.00) |
| 20300 - UNEX-FEE INCOME | ($3,165,124.57) | ($3,165,124.57) |
| 20399 - TUITION & FEES | $254,915.93 | $254,915.93 |
| 21599 - NSF EDUC ALLOWANCES 9999 | ($6,404.74) | ($6,404.74) |
| 23497 - COLLEGE WORK-STUDY PROGRAM | ($71,221.45) | ($71,221.45) |
| 23499 - COLLEGE WORK-STUDY PROGRAM | ($167,286.14) | ($167,286.14) |
| 24998 - FED GRANTS-GASB COMP/ELIM CAP | $852,308.31 | $852,308.31 |
| 66118 - SPANISH INCOME-BOOKS | ($4,609.50) | ($4,609.50) |
| 66120 - STUDENT PARENT ORIENTATION INC | ($5,253.50) | ($5,253.50) |
| 66124 - EDUCATION INCOME - NCEE | ($44,785.95) | ($44,785.95) |
| 66126 - ART MUSEUM-ADC | ($24,265.82) | ($24,265.82) |
| 66130 - RELIGIOUS STUDIES INCOME | ($35.00) | ($35.00) |
| 66135 - GEOLOGY-COURSE MATERIALS | ($18,870.68) | ($18,870.68) |
| 67115 - EDUCATION-NCEE CONFERENCE | ($12,396.99) | ($12,396.99) |
| 67119 - VCAD CINGULAR WIRELESS INCOME | ($938.41) | ($938.41) |
| 67121 - EEMB-CONFERENCE INCOME | ($940.87) | ($940.87) |
| 67124 - GEOG COST SHARE-CAL TRANS-COMM | ($1,306.25) | ($1,306.25) |
| 67126 - EDUC - CONFERENCE INCOME | ($1,619.40) | ($1,619.40) |
| 67127 - ASBMB/JBC-BIOLOGY INCOME | ($30,388.81) | ($30,388.81) |
| 67128 - BIOLOGY-AMERICAN CHEM SOCIETY | ($31,307.87) | ($31,307.87) |
| 67130 - PHYSICS CONFERENCE INCOME | ($4,665.06) | ($4,665.06) |
| 67137 - NRS RESALE INCOME | ($6,788.29) | ($6,788.29) |
| 67139 - WRITING PROGRAM-PUBLICATIONS | $1,176.22 | $1,176.22 |
| 67141 - EDUCATION-OUTREACH INCOME | ($945.82) | ($945.82) |
| 67146 - EDUC/TRI-CNTY MATHEMATICS PROJ | ($14,449.49) | ($14,449.49) |
| 67153 - CHEM&NUCLEAR ENGR RECHARGE | ($7,226.94) | ($7,226.94) |
| 67160 - CORP AFFILIATES SPONSORSHIPS | ($3,538.48) | ($3,538.48) |
| 67163 - BREN-SUSTAINABILITY CONFERENCE | $104,451.09 | $104,451.09 |
| 67169 - COMPUTER SCI-INTERNET 2 | ($109,936.75) | ($109,936.75) |
| 67174 - WRITING RESEARCH CONFERENCE | ($19,962.03) | ($19,962.03) |
| 67175 - MECHANICAL ENGINEERING-CONF | ($1,630.65) | ($1,630.65) |
| 67184 - GSED-CTR YOUTH DEVELOPMENT | ($59,250.57) | ($59,250.57) |
| 67187 - RELIGIOUS STUDIES-CAPPS CENTER | ($318.50) | ($318.50) |
| 67188 - ECONOMICS CONFERENCE INCOME | ($6,729.96) | ($6,729.96) |
| 67189 - DRAMATIC ART INCOME | ($9,000.00) | ($9,000.00) |
| 67192 - MCDB-ADV MICROSCOPY WORKSHOP | ($5,493.13) | ($5,493.13) |
| 67194 - ECON/CPA PROGRAM REVENUE SHARE | ($1,567.52) | ($1,567.52) |
| 67211 - ROYALTY INCOME-ENGR | ($91.15) | ($91.15) |
| 67225 - NRS MISCELLANEOUS INCOME | ($23,573.74) | ($23,573.74) |
| 67300 - EDUCATION-FACULTY INCOME | ($22,442.05) | ($22,442.05) |
| 67301 - GEVIRTZ RESEARCH CENTER | ($11,719.82) | ($11,719.82) |
| 67304 - ENST-CONFERENCE INCOME | ($4,640.45) | ($4,640.45) |
| 67307 - MOLECULAR MICROBIOLOGY JRNL | $2,395.17 | $2,395.17 |
| 67308 - ANTH-HUMAN BEHAVIOR JOURNAL | ($21,587.54) | ($21,587.54) |
| 67321 - PSYCHOLOGY_MRI INCOME | $16,582.01 | $16,582.01 |
| 67325 - ISLA VISTA ARTS | ($72,151.10) | ($72,151.10) |
| 67334 - MEMBERSHIPS/PARKING PASSES | ($720.00) | ($720.00) |
| 67337 - STATISTICS CBMS 2008 CONF | ($280.01) | ($280.01) |
| 67338 - CONSOLE-ING PASSION-FILM/MEDIA | ($2,000.00) | ($2,000.00) |
| 67340 - CLASSICS-GREECE PROJECT | ($4,105.52) | ($4,105.52) |
| 67348 - MIDDLE EAST ENSEMBLE INCOME | ($8,498.29) | ($8,498.29) |
| 67350 - CCSP FURLONG INCOME | ($153,294.02) | ($153,294.02) |
| 67351 - EARTH SCI-SPECTROMETER LAB | ($86,001.61) | ($86,001.61) |
| 67355 - PHYSICS-COURSE FEES | ($6,686.49) | ($6,686.49) |
| 67359 - IHC CONFERENCES | ($637.45) | ($637.45) |
| 67362 - GEOGRAPHY RECHARGE INCOME | ($22,418.78) | ($22,418.78) |
| 67363 - GEOGRAPHY INCOME-OFF CAMPUS | $67.00 | $67.00 |
| 67364 - EDUCATION-YUAN LIN CULTURAL EX | ($11,510.73) | ($11,510.73) |
| 67372 - COMMUNICATION SPONSOR INCOME | ($575.00) | ($575.00) |
| 67374 - MCDB-BIO II INCOME | ($48,948.40) | ($48,948.40) |
| 67376 - SPEECH-STUTTERING CLINIC | ($225.00) | ($225.00) |
| 67378 - GSED-HARDING PARTNERSHIP | ($33,870.61) | ($33,870.61) |
| 67379 - MCDB-THE BURNHAM INSTITUTE | ($1,289.65) | ($1,289.65) |
| 67381 - FEMINIST STUDIES CONFERENCES | ($5,000.00) | ($5,000.00) |
| 67701 - BIOL-MATERIAL TRSF AGREEMENTS | ($1,500.00) | ($1,500.00) |
| 68201 - PORTUGUESE-FOREIGN GOVT INCOME | ($40,213.19) | ($40,213.19) |
| 68208 - EAST ASIAN-FOREIGN GOVT INCOME | ($12,104.02) | ($12,104.02) |
| 68209 - SUMS-FOREIGN GOVERNMENT INCOME | $2,500.00 | $2,500.00 |
| 68210 - SPAN-FOREIGN GOVERNMENT INCOME | ($2,384.42) | ($2,384.42) |
| 68310 - SALE SURPLUS PROPERTY | ($15,882.02) | ($15,882.02) |
| 68313 - SALE OF PROPERTY-NON LAPSING | ($530.90) | ($530.90) |
| 68609 - VCIA - GIFT STIP | ($15,642.07) | ($15,642.07) |
| 69750 - FED C&G OVERHEAD OFF-THE-TOP | ($605,543.34) | ($605,543.34) |
| 69760 - COMP SCI-INDUSTRIAL LIAISON PG | ($6,452.76) | ($6,452.76) |
| 69790 - BE SMART ABOUT SAFETY-WC | $546,563.58 | $546,563.58 |
| 69996 - OTHER SOURCES-CONTRA-BAD DEBTS | ($20,346.00) | ($20,346.00) |
| 75025 - SUMMER SESSION-RES FOR LOSSES | ($45,604.67) | ($45,604.67) |
| 75090 - UNIVERSITY EXTENSION | ($568,819.41) | ($568,819.41) |
| 75550 - INSURANCE RESERVE-PROPERTY | ($4,079.50) | ($4,079.50) |
| 75701 - CLEAN ROOM EQUIPMENT RESERVE | ($750,623.81) | ($750,623.81) |
| 75718 - ECE-EQUIPMENT RESERVE | ($7.75) | ($7.75) |
| 75999 - RESERVES | $750,623.81 | $750,623.81 |
| 77710 - ARRA DE COLLEGE WORKSTUDY CLSD | ($92,041.76) | ($92,041.76) |
| Total | ($187,394,169.33) | ($187,394,169.33) |
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.