| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($127,145.11) | ($127,145.11) |
| 9500 - ACAD STAFF DEVELOP-OPPORT FUND | ($5,440.71) | ($5,440.71) |
| 18049 - SA-INST SCI & INNOVATIONS 6/11 | ($10,138.00) | ($10,138.00) |
| 18082 - SA-LOTTERY FUNDS-NEW EQ/IS SUP | ($214,940.97) | ($214,940.97) |
| 18083 - SA-LOTTERY FUNDS-INSTRUCT CMPT | ($448,771.01) | ($448,771.01) |
| 18085 - SA-EXCESS LOTTERY FUND-18085 | ($102,737.53) | ($102,737.53) |
| 18086 - SA-SUPPLEMENTAL ALLOC LOTTERY | ($2,075.20) | ($2,075.20) |
| 18998 - STATE-GASB COMP/ELIM CAP | $38,180.15 | $38,180.15 |
| 19900 - GENERAL FUNDS | ($28,421,784.19) | ($28,421,784.19) |
| 19904 - GEN FD-U/G TEACHING EXCELLENCE | ($84,081.62) | ($84,081.62) |
| 19906 - GEN FD-INSTR USE OF COMPUTERS | ($772,261.10) | ($772,261.10) |
| 19924 - STUDENT ACADEMIC PREP PROGRAMS | $249,625.91 | $249,625.91 |
| 19942 - NON RESIDENT TUITION | ($1,496,622.00) | ($1,496,622.00) |
| 19945 - ARRA REIMBURSEMENT GENERALFUND | ($107,215.00) | ($107,215.00) |
| 19990 - GENERAL FUNDS | $11,353,983.23 | $11,353,983.23 |
| 20000 - UNIVERSITY REGISTRATION FEE | $496.00 | $496.00 |
| 20050 - L&S INSTRUCTION LAB FEES | ($383,346.04) | ($383,346.04) |
| 20078 - CANDIDACY FEE | ($24,202.05) | ($24,202.05) |
| 20095 - EDUCATIONAL FEE FUND | ($4,694,000.00) | ($4,694,000.00) |
| 20171 - APPLICATION FEE-GRAD PROGRAMS | ($229,441.48) | ($229,441.48) |
| 20291 - SUMMER SESSION ODD YEARS | ($3,920.00) | ($3,920.00) |
| 20293 - SUMMER SESSION UC STUDENTS | ($39,418.88) | ($39,418.88) |
| 21584 - NSF(UCB) SA5900 SCHNEIDER 8/10 | ($26,723.67) | ($26,723.67) |
| 23403 - DE P022A080063 MORRISON CLSD | ($400.00) | ($400.00) |
| 23415 - DE P022A090035A MORRISON 12/10 | ($100.00) | ($100.00) |
| 23499 - COLLEGE WORK-STUDY PROGRAM | ($60,172.85) | ($60,172.85) |
| 24960 - LIB OF CONGRESS SB050038 CLSD | $7,616.26 | $7,616.26 |
| 28998 - FED CONTRACTS-GASB COMP/CAP | $158,158.26 | $158,158.26 |
| 66114 - TMP CONFERENCE-CREDIT CARDS | ($140.00) | ($140.00) |
| 66117 - SOCIOLOGY PROJECTS | ($1,552.86) | ($1,552.86) |
| 66120 - STUDENT PARENT ORIENTATION INC | ($5,427.72) | ($5,427.72) |
| 67160 - CORP AFFILIATES SPONSORSHIPS | ($19,662.37) | ($19,662.37) |
| 67172 - EDUCATION-CTR SOCIAL JUSTICE | ($66,188.48) | ($66,188.48) |
| 67179 - BREN-MOVIE INCOME | ($46,932.15) | ($46,932.15) |
| 67183 - L&S PUBLICATIONS | $1,600.00 | $1,600.00 |
| 67195 - LIBRARY-USE FEE FUND | ($1,505.75) | ($1,505.75) |
| 67209 - LIBR/RELIGIOUS COLLECT LICENSE | ($884.61) | ($884.61) |
| 67211 - ROYALTY INCOME-ENGR | ($11,800.13) | ($11,800.13) |
| 67354 - ENVIRONMENT & DEVELOPMENT JRNL | ($8,855.04) | ($8,855.04) |
| 67367 - CBLS-PROJECT EXCEL INCOME | ($1,399.19) | ($1,399.19) |
| 67368 - CBLS-CONFERENCE INCOME | ($1,962.00) | ($1,962.00) |
| 67373 - CBLS-POTO MITAN DVD | ($360.00) | ($360.00) |
| 67405 - HAZARDOUS MATERIALS INCOME | ($7,710.30) | ($7,710.30) |
| 68310 - SALE SURPLUS PROPERTY | ($1,563.00) | ($1,563.00) |
| 68609 - VCIA - GIFT STIP | ($210,466.81) | ($210,466.81) |
| 69020 - FACILITIES RENTAL INCOME | ($1.24) | ($1.24) |
| 69666 - MEDICAL MALPRACTICE LIAB FUND | ($105,934.25) | ($105,934.25) |
| 69750 - FED C&G OVERHEAD OFF-THE-TOP | ($18,849.98) | ($18,849.98) |
| 69800 - ICBT-INDUSTRIAL MEMBERSHIP | ($393.22) | ($393.22) |
| 75025 - SUMMER SESSION-RES FOR LOSSES | ($11,933.84) | ($11,933.84) |
| 75550 - INSURANCE RESERVE-PROPERTY | ($701.51) | ($701.51) |
| 75999 - RESERVES | $701.51 | $701.51 |
| 77710 - ARRA DE COLLEGE WORKSTUDY CLSD | ($29,319.08) | ($29,319.08) |
| Total | ($25,998,119.62) | ($25,998,119.62) |
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.