| Fund [show totals] | Amount | Total |
|---|---|---|
| 9503 - FACULTY/STAFF DEVELOPMENT-ODD | ($11,276.01) | ($11,276.01) |
| 9511 - OF INSTRL IMPROVEMENT - ODD | ($18,169.00) | ($18,169.00) |
| 9523 - OF REGENTS RESEARCH - ODD | ($14,676.71) | ($14,676.71) |
| 9524 - OF REGENTS RESEARCH - EVEN | ($30,127.01) | ($30,127.01) |
| 9525 - LIBRARY OF UC IMAGES - CALIFORNIA A | ($38.87) | ($38.87) |
| 9529 - OF INSTRUCTION - ODD | ($219,248.23) | ($219,248.23) |
| 9535 - OF CHANCELLOR'S DISCRETIONARY - ODD | ($452,677.28) | ($452,677.28) |
| 9553 - OF JOURNAL OF MEXICAN STUDIES - ODD | ($323.18) | ($323.18) |
| 9559 - FACULTY DESKTOP COMPUTING INITIATIV | ($87,105.37) | ($87,105.37) |
| 9571 - OF HUMAN GRAD STUDENT RESEARCH -ODD | ($23,748.07) | ($23,748.07) |
| 9579 - FACULTY PRE-TENURE AWARDS | ($5,562.35) | ($5,562.35) |
| 9585 - OF RESEARCH - ODD | ($341,968.79) | ($341,968.79) |
| 9595 - OF RESEARCH AND DEVELOPMENT - ODD | ($43,428.88) | ($43,428.88) |
| 18082 - PERM NEW EQUIP INSR SUPP G/A&H | ($971,584.76) | ($971,584.76) |
| 18083 - INSTRUCTIONAL COMPUTING /LOTT FDS | ($204,831.46) | ($204,831.46) |
| 18085 - 1 TIME INSTR SUPPORT(LOTT FDS) | ($24,752.88) | ($24,752.88) |
| 18194 - STATE APPROPRIATION-COMP ABSENCE AC | $43,233.08 | $43,233.08 |
| 18211 - F/ITQ-02-337 OLSON B8.0 9/09 | ($57,275.74) | ($57,275.74) |
| 18640 - ST OSHPD 07-7020 VEGA B8.00 6/10 | ($63,079.98) | ($63,079.98) |
| 18642 - ST OSHPD 08-9024 VEGA B8.00 6/11 | ($49,123.74) | ($49,123.74) |
| 18643 - ST OSHPD 09-9024 VEGA D0.0 6/12 | ($37,286.69) | ($37,286.69) |
| 18644 - ST OSHPD 09-9025 VEGA D0.0 6/11 | ($31,861.11) | ($31,861.11) |
| 18994 - STATE CONTRACTS/COMP ABSENCES ACCRU | $2,114.03 | $2,114.03 |
| 19900 - GENERAL FUNDS | ($72,089,930.83) | ($72,089,930.83) |
| 19904 - FACULTY TEACHING RESOURCES | ($3,477.78) | ($3,477.78) |
| 19906 - INSTRUCTIONAL USE OF COMPUTERS | ($414,666.59) | ($414,666.59) |
| 19907 - MICROELECTRONICS RESEARCH | ($619.71) | ($619.71) |
| 19917 - INSTRUCTIONAL TECHNOLOGY | ($954,039.71) | ($954,039.71) |
| 19924 - STUDENT ACADEMIC PREPARATION INITIA | ($33,636.65) | ($33,636.65) |
| 19927 - IUCRP-PLNG & ADMIN | ($1,165.94) | ($1,165.94) |
| 19933 - GF/FEDERAL OVERHEAD | ($2,126,893.34) | ($2,126,893.34) |
| 19942 - NONRESIDENT TUITION | ($15,006,266.00) | ($15,006,266.00) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | ($44,255,276.00) | ($44,255,276.00) |
| 19990 - GENERAL FUNDS/ACCRUED VACATION | $3,399,619.45 | $3,399,619.45 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($717,048.88) | ($717,048.88) |
| 20090 - CONCURRENT ENROLLMENT INCOME | ($309,544.05) | ($309,544.05) |
| 20095 - EDUCATIONAL FEE | ($64,324,271.08) | ($64,324,271.08) |
| 20210 - SE/CLS&S/MASTERS OF ADVANCED STUDIE | ($345,178.12) | ($345,178.12) |
| 20212 - ICS/NAPLES MS JOINT DEGREE | ($756.82) | ($756.82) |
| 20225 - PROFESSIONAL FEE LAW | ($850,438.11) | ($850,438.11) |
| 20226 - PROFESSIONAL FEE MEDICINE | ($982,960.89) | ($982,960.89) |
| 20231 - MERAGE/PROFESSIONAL FEE BUSINESS | ($2,255,729.80) | ($2,255,729.80) |
| 20236 - MERAGE/EXEC MBA PROG | ($12,327,387.34) | ($12,327,387.34) |
| 20284 - TUITION&FEES/COMPENSATED ABSENCES A | ($34,416.65) | ($34,416.65) |
| 20289 - SUMMER SESSION PR-EVEN (20290) | ($340,684.61) | ($340,684.61) |
| 20291 - SUMMMER SESSION INC-ODD | ($6,784,439.72) | ($6,784,439.72) |
| 20292 - SUMMER SESSION DISTRIBUTIONS | ($2,398,044.58) | ($2,398,044.58) |
| 20295 - SUMMER SESSION PR-ODD (20291) | $354,221.67 | $354,221.67 |
| 20300 - UNEX FEE INCOME | ($21,115,286.32) | ($21,115,286.32) |
| 20302 - UNEX-MASTER'S PROGRAM ONLINE | $8,722.87 | $8,722.87 |
| 20319 - UNEX-ACADEMY FOR LIFE LONG LEARNING | ($95,053.76) | ($95,053.76) |
| 20320 - UNEX-DISTANCE LEARNING CENTER | ($118,196.22) | ($118,196.22) |
| 20330 - UNEX: POST(POLC OFFCR STDRD&TRNG CO | ($1,041,466.48) | ($1,041,466.48) |
| 20389 - UNEX-CONCURRENT REVENUE | ($360,000.23) | ($360,000.23) |
| 21183 - D/NSF CCF-0725350 DEMSKY J52.5 9/11 | ($720.41) | ($720.41) |
| 21231 - D/NSF CHE-0755547 FREEMAN J25.0 2/1 | ($21,516.24) | ($21,516.24) |
| 21255 - D/NSF DMR-0801271 COLLINS J52.5 4/1 | ($5,586.26) | ($5,586.26) |
| 21281 - D/NSF IIS-0812428 RAMANAN J52.5/53 | ($7,650.00) | ($7,650.00) |
| 21342 - NSF ARRA DBI-0846218 XIE J53/B25 6/ | ($5,520.00) | ($5,520.00) |
| 21353 - D/NSF IIS-0940080 HAYES J32.5/20.9 | ($22,358.40) | ($22,358.40) |
| 21356 - D/NSF CHE-0909227 FINLAY-PITTS J53 | ($38,748.53) | ($38,748.53) |
| 21513 - D/NSF IIS-1018582 HAYES J32.5 02/11 | ($10,087.45) | ($10,087.45) |
| 21599 - NSF INSTITUTIONAL ALLOWAN 12-49 | ($7,256.88) | ($7,256.88) |
| 21729 - EHR-0227202 SALTZMAN J20.9/D00.0 9 | $43.50 | $43.50 |
| 21836 - D/CHE-0404743 JANDA J52.5 6/10 | ($4,335.61) | ($4,335.61) |
| 21856 - D/CHE-0431312 FINLAYSON-PITTS J52.5 | ($17,765.00) | ($17,765.00) |
| 21896 - D/ATM-0453495 MOORE B25.0 5/10 | ($40,659.36) | ($40,659.36) |
| 21906 - D/DMR-0509685 TABOREK J52.5 12/09 | ($3,935.61) | ($3,935.61) |
| 21989 - D/CCF-0546860 JAFAR J52.5 5/11 | ($47,418.94) | ($47,418.94) |
| 22963 - D/ARMY W81XWH-06-1-0759 LEE B8.0 10 | ($16.00) | ($16.00) |
| 23434 - DOED P042A050674 SALINGER J8.0 8/10 | ($4,524.12) | ($4,524.12) |
| 23451 - DOED P200A070528 COORAY D0.0 8/10 | ($30,186.15) | ($30,186.15) |
| 23490 - WORKSTUDY 08/09 P033A080640 D0.0 6/ | ($46.07) | ($46.07) |
| 23492 - WORKSTUDY 09/10 P033A090640 D0.0 6/ | ($359,144.28) | ($359,144.28) |
| 24051 - GM-69337-04 AYALA J08.0 05/09 | $6,221.00 | $6,221.00 |
| 24052 - GM-69337-05 AYALA J08.0 5/10 | ($443,057.02) | ($443,057.02) |
| 24068 - D/MD-01485-11 MOTA-BRAVO J08.0 06/0 | ($2,945.88) | ($2,945.88) |
| 24070 - D/MD-01485-13 MOTA-BRAVO J08.0 11/1 | ($149,379.29) | ($149,379.29) |
| 24089 - CA113265-02 LEE J08.0 08/09 | ($12,202.65) | ($12,202.65) |
| 24090 - CA113265-03 LEE J08.0 8/10 | ($35,863.06) | ($35,863.06) |
| 24133 - DK081289-02 EHLERT D00.0 3/10 | ($3,332.80) | ($3,332.80) |
| 24134 - DK081289-03 GOLDIN D00.0 3/11 | ($956.00) | ($956.00) |
| 24154 - NS066649-01 LA FERLA D00.0 6/10 | ($2,409.20) | ($2,409.20) |
| 24199 - CA-60396-15 DISAIA J08.0 06/10 | ($8,966.11) | ($8,966.11) |
| 24220 - NS063650-01A1 LA FERLA D00.0 3/10 | ($3,365.00) | ($3,365.00) |
| 24221 - NS063650-02 LA FERLA D00.0 3/11 | ($781.00) | ($781.00) |
| 24298 - AG034061-01A1 LA FERLA D00.0 9/10 | ($2,344.00) | ($2,344.00) |
| 24342 - GM085989-01 OVERMAN D00.0 9/09 | ($2,517.69) | ($2,517.69) |
| 24381 - GM082125-02 KAISER D00.0 08/09 | ($7,259.86) | ($7,259.86) |
| 24382 - GM082125-03 KAISER D00.0 12/10 | ($5,130.97) | ($5,130.97) |
| 24389 - GM082113-02 OVERMAN D00.0 06/60 | $0.02 | $0.02 |
| 24396 - GM080157-02 WOERPEL D00.0 9/09 | ($1,147.00) | ($1,147.00) |
| 24430 - DC010092-01A1 CRAMER D00.0 11/10 | ($1,686.00) | ($1,686.00) |
| 24442 - NS070558-01 STEWARD D00.0 2/11 | ($1,926.72) | ($1,926.72) |
| 24452 - GM-69337-06 AYALA J08.0 05/11 | ($39,947.61) | ($39,947.61) |
| 24898 - NIC/IPA STOKOLS D00.0 12/10 | ($13,660.04) | ($13,660.04) |
| 24994 - FED GRANTS/COMPENSATED ABSENCES ACC | $198,275.15 | $198,275.15 |
| 26401 - D/HRD-0603239 DRAKE J32.5 10/12 | ($47,219.29) | ($47,219.29) |
| 28994 - FED CONTRACTS/COMPENSATED ABSENCES | $50.42 | $50.42 |
| 29127 - D/CA-91717-05 CHEN J52.5 08/09 | ($335.00) | ($335.00) |
| 29129 - D/CA-88078-05 MEYSKENS J26.0 8/10 | ($1,616.99) | ($1,616.99) |
| 30035 - D/GM-55246-13 MOTA-BRAVO J08.0 2/13 | ($680,980.91) | ($680,980.91) |
| 30078 - CA-62203-14 MEYSKENS J52.5/53 1/10 | ($103,348.89) | ($103,348.89) |
| 30079 - CA-62203-15 MEYSKENS J53.0 1/11 | ($55,769.38) | ($55,769.38) |
| 30083 - CA-62203-13W1 MEYSKENS J52.5 01/09 | $264.21 | $264.21 |
| 30096 - EH000319-01 BAKER D00.0 09/09 | ($6,063.00) | ($6,063.00) |
| 30101 - D/ES016969-01 BAKER D00.0 05/09 | ($8,750.00) | ($8,750.00) |
| 30147 - D/GM-56647-09 MOTA-BRAVO J08.0 08/1 | ($83,038.75) | ($83,038.75) |
| 30148 - D/GM-56647-10 MOTA-BRAVO J08.0 8/13 | ($86,151.83) | ($86,151.83) |
| 33008 - ARRA AI-81456 DEMETRIOU D00.0 6/10 | ($6,938.78) | ($6,938.78) |
| 33017 - ARRA D/AI078691-01A1 GOULDING D0.0 | ($3,848.11) | ($3,848.11) |
| 33033 - ARRA EY019413-01S1 ANDERSEN J53.0 1 | ($4,751.31) | ($4,751.31) |
| 33077 - ARRA GM-56647-10S1 MOTA-BRAVO J08.0 | ($60,965.79) | ($60,965.79) |
| 66105 - CREDENTIAL ANALYSIS INCOME | $37,593.02 | $37,593.02 |
| 66115 - CHEM NONREFUNDABLE BREAKAGE FE | ($357,783.08) | ($357,783.08) |
| 66132 - PATHOLOGY | $113,306.91 | $113,306.91 |
| 66144 - PS/SMR SESSION LAB FEES | ($87,194.77) | ($87,194.77) |
| 66150 - MB&B/FAN SYMPOSIUMS | ($4,504.81) | ($4,504.81) |
| 66158 - BIO SCI/E&E/KEY SECURITY DEPOSITS | ($157.00) | ($157.00) |
| 66171 - TEACHER ED/CALIF FOREIGN LANGUAGE P | ($5.00) | ($5.00) |
| 66181 - PS/PHYSICS LAB FEE | ($90,364.45) | ($90,364.45) |
| 66182 - MERAGE/FACULTY SERIES TRAINING SEMI | ($5,000.00) | ($5,000.00) |
| 66198 - RSRCH&GRAD STUDIES/IRB REVIEW FEE | ($28,208.50) | ($28,208.50) |
| 66240 - SOM/FURLOUGH SWEEP S&S - OTHER SOUR | ($71,275.50) | ($71,275.50) |
| 66250 - UIRT-COPYRIGHT INCOME DISTRIBUTION | ($16,372.81) | ($16,372.81) |
| 66251 - PATENT INCOME | ($115,409.16) | ($115,409.16) |
| 66283 - CFEP | ($105.12) | ($105.12) |
| 66492 - LETTER OF AGREEMENT | ($2,961,052.10) | ($2,961,052.10) |
| 66493 - PHYSICIAN SERVICES | ($111,065.55) | ($111,065.55) |
| 66496 - MISCELLANEOUS HOSPITAL AGREEMENTS | ($28,247,175.24) | ($28,247,175.24) |
| 66498 - CCM/RECHARGE-LETTER OF AGREEMENT-ST | $271,042.40 | $271,042.40 |
| 66555 - GRAD DIV/TEST OF ENGLISH PROFICIENC | ($12,085.95) | ($12,085.95) |
| 66573 - RGS/SUBLEASE 101 THEORY SUITE #200 | ($9,683.85) | ($9,683.85) |
| 66574 - RGS/SUBLEASE 101 THEORY SUITE #250 | ($4,111.81) | ($4,111.81) |
| 68008 - BIO SCI/SHARED FACILITIES | ($1,392.06) | ($1,392.06) |
| 68016 - M&M/MICRO SERVICE | ($107,343.69) | ($107,343.69) |
| 68028 - LIBRARY INCOME-OTHER | ($7,500.00) | ($7,500.00) |
| 68029 - BUDGET OFFICE/S&S ASSESSMENT | ($11,279.97) | ($11,279.97) |
| 68031 - B/O-G & A ASSESSMENT | ($97,147.34) | ($97,147.34) |
| 68045 - BIO CHEM/JOURNAL INCOME | ($14,382.12) | ($14,382.12) |
| 68051 - CRI/VIROLOGY CONFERENCE | ($2,470.80) | ($2,470.80) |
| 68060 - PS JOURNAL SERVICES | ($70,139.56) | ($70,139.56) |
| 68064 - CHEMISTRY KEY DEPOSIT | ($25.00) | ($25.00) |
| 68080 - PS/PHYSICS OBSERVATORY | ($847.49) | ($847.49) |
| 68135 - CENTER FOR STATISTICAL CONSULTING R | ($3,258.24) | ($3,258.24) |
| 68160 - SOM/PEDS/CDC/RECHARGE COPIER SERVIC | $1,618.79 | $1,618.79 |
| 68161 - SOM/PEDS/NDC FUNDRAISING | ($3,288.24) | ($3,288.24) |
| 68165 - SOHC/REFERRAL CLINIC | ($525,404.27) | ($525,404.27) |
| 68168 - INSTRUCTIONAL LAB SERVICES | $26,878.23 | $26,878.23 |
| 68174 - COM/CLINICAL RESEARCH RECHARGE | $113,569.38 | $113,569.38 |
| 68180 - COM/CANCER CENTER/BIOSTATISTICS REC | ($1,910.63) | ($1,910.63) |
| 68226 - SOM/BIOCHEM/MAMMAG/MITOMED | ($91,672.71) | ($91,672.71) |
| 68311 - PROC FR SALE OF PROPERTY | ($126,402.22) | ($126,402.22) |
| 68628 - ENGR/CEE/SALES & SERVICE | ($48,480.67) | ($48,480.67) |
| 69750 - OTT | ($1,149,470.77) | ($1,149,470.77) |
| 69895 - CLC/DOE-COMP & BENEFIT FUND | ($7,193.55) | ($7,193.55) |
| 69997 - OTHER SOURCES/COMPENSATED ABSENCES | $787,179.63 | $787,179.63 |
| 75554 - SELF INSURANCE/PROPERTY RESV | ($2,164.11) | ($2,164.11) |
| Total | ($283,520,527.94) | ($283,520,527.94) |
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.