| Fund [show totals] | Amount | Total |
|---|---|---|
| 9535 - OF CHANCELLOR'S DISCRETIONARY - ODD | ($113,953.42) | ($113,953.42) |
| 18362 - UCB CIEE POM022-V73 GOMEZ J20.0 06/ | ($81,196.06) | ($81,196.06) |
| 18659 - STCA CARA 5008-464 KRIEGHOFF D.0 11 | ($99,297.92) | ($99,297.92) |
| 19900 - GENERAL FUNDS | ($23,276,978.10) | ($23,276,978.10) |
| 19933 - GF/FEDERAL OVERHEAD | ($202,895.63) | ($202,895.63) |
| 19942 - NONRESIDENT TUITION | ($2,280,000.00) | ($2,280,000.00) |
| 19990 - GENERAL FUNDS/ACCRUED VACATION | $81,307.42 | $81,307.42 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($29,809.39) | ($29,809.39) |
| 20095 - EDUCATIONAL FEE | ($9,098,441.00) | ($9,098,441.00) |
| 20236 - MERAGE/EXEC MBA PROG | ($733,495.87) | ($733,495.87) |
| 23492 - WORKSTUDY 09/10 P033A090640 D0.0 6/ | ($9,070.44) | ($9,070.44) |
| 66899 - FAC.MGMT/ENERGY SAVINGS | $250,000.00 | $250,000.00 |
| 66990 - PLANT SERVICE | ($744,061.78) | ($744,061.78) |
| 66995 - FAC MGMT/PROJECT SERVICES | $498,201.47 | $498,201.47 |
| 68308 - EH&S HAZ WASTE RECHARGE | ($22,178.77) | ($22,178.77) |
| 68525 - EH&S SPEC SERVICES RECHARGE | ($301,849.25) | ($301,849.25) |
| 69735 - BSAS REBATE AND ASSESSMENT | ($863,142.03) | ($863,142.03) |
| 69750 - OTT | ($117,872.50) | ($117,872.50) |
| 69753 - GARAMENDI OMP | ($1,548,693.20) | ($1,548,693.20) |
| 69790 - WORKERS COMP BE SMART ABOUT SAFETY | ($558,724.00) | ($558,724.00) |
| 69997 - OTHER SOURCES/COMPENSATED ABSENCES | ($5,569.34) | ($5,569.34) |
| 75015 - RESERVE-FAC MGMT-66 KV SYSTEM | $651,441.67 | $651,441.67 |
| 75041 - ESP-RATE ADDITIVE | ($409,180.74) | ($409,180.74) |
| 75999 - RESERVES/COMPENSATED ABSENCES ACCRU | ($2,499.10) | ($2,499.10) |
| Total | ($39,017,957.98) | ($39,017,957.98) |
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.