| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($1,692,883.98) | ($1,692,883.98) |
| 7433 - VACATION/COMP ACCRUALS | ($22,093.30) | ($22,093.30) |
| 9520 - UNIV OPT FD-UNIT ALLOC PROG | ($841.43) | ($841.43) |
| 9593 - YEAR-END ACCRUALS & DEFERRALS | ($1,268.60) | ($1,268.60) |
| 11425 - NASA-NNX06AH52G-MARCY-12/10 | $73.16 | $73.16 |
| 19900 - GENERAL FUNDS | ($8,286,554.43) | ($8,286,554.43) |
| 19924 - ACADEMIC OUTREACH PROGRAMS | ($24,522.43) | ($24,522.43) |
| 19941 - CIRM STATE AGENCY OVERHEAD | ($764,215.59) | ($764,215.59) |
| 19942 - NONRESIDENT TUITION | ($30,625,623.89) | ($30,625,623.89) |
| 19990 - VACATION/COMP ACCRUALS | $251,983.40 | $251,983.40 |
| 19997 - YEAR-END ACCRUALS & DEFERRALS | ($130,485.63) | ($130,485.63) |
| 19999 - CAPITAL LEASE/PURCHASE REVERSA | $16,538.00 | $16,538.00 |
| 20095 - UNIVERSITY EDUCATIONAL FEE | ($16,952,000.00) | ($16,952,000.00) |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | ($8,571.23) | ($8,571.23) |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | ($1,018.50) | ($1,018.50) |
| 20150 - EVENING MBA-HAAS FEE | ($14,281.59) | ($14,281.59) |
| 20225 - PROF DEG FEE-LAW | ($1,775,785.50) | ($1,775,785.50) |
| 20253 - THE GREEN INITIATIVE FUND FEE | ($12,143.89) | ($12,143.89) |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | $42,601.31 | $42,601.31 |
| 20300 - UNEX-FEE INCOME | ($1,858,781.37) | ($1,858,781.37) |
| 20396 - YEAR-END ACCRUALS & DEFERRALS | $0.46 | $0.46 |
| 21600 - UCI(NSF)-2006-1798-JHNSN-10/10 | ($1,315.56) | ($1,315.56) |
| 23512 - WSP FED P033A020638 ON 09-10 | ($12,301.02) | ($12,301.02) |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($498.62) | ($498.62) |
| 66025 - RECYCLABLES SALES REVENUE | ($24,009.28) | ($24,009.28) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($95,926.28) | ($95,926.28) |
| 66360 - GENERIC RECHARGE-OTHER SOURCES | $1,419,128.17 | $1,419,128.17 |
| 66370 - PP-CS RECHARGE INCOME FUND | ($352,778.46) | ($352,778.46) |
| 66990 - PLANT SERVICE INCOME | $41,445.18 | $41,445.18 |
| 67691 - EH&S CHEMICAL WASTE RCHG | $73,069.01 | $73,069.01 |
| 67692 - SANITATION RECHARGE | ($15,554.58) | ($15,554.58) |
| 67850 - PDC: RECHARGE OPERATIONS | $287,885.31 | $287,885.31 |
| 67885 - RFS RENTAL INCOME | ($209,605.28) | ($209,605.28) |
| 68300 - PBC:BA RENTAL INCOME | ($133,227.00) | ($133,227.00) |
| 68310 - PROCEEDS FROM SALES | ($135,907.55) | ($135,907.55) |
| 68580 - OLS-ENERGY-BERK | ($260,081.64) | ($260,081.64) |
| 69050 - PG AND E FUND | ($21,356.96) | ($21,356.96) |
| 69110 - PLANT SERVICE-RFS INCOME | $23,814.63 | $23,814.63 |
| 69155 - REAL ESTATE PROPERTY MANAGEMT | ($699,078.32) | ($699,078.32) |
| 69350 - PLANT SERVICES-LSA MGR | ($52,678.03) | ($52,678.03) |
| 69611 - OFC OF MRKTNG & BUS OUTREACH | ($62.94) | ($62.94) |
| 69615 - REAL ESTATE SERVICES-FILMING | ($744.37) | ($744.37) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | ($18,364.77) | ($18,364.77) |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | ($305,505.35) | ($305,505.35) |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | ($491,202.45) | ($491,202.45) |
| 69753 - PRE-OFF-THE-TOP FUNDS | ($431,561.00) | ($431,561.00) |
| 69798 - GENERIC STIP INCOME | ($2,397.51) | ($2,397.51) |
| 69799 - CHANCELLORS OFFICE INC | ($838,651.94) | ($838,651.94) |
| 69906 - BE SMART ABOUT SAFETY | ($279,835.99) | ($279,835.99) |
| 69908 - BE SMART ABOUT SAFETY - GAEL | ($247,893.79) | ($247,893.79) |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | ($4,072,272.98) | ($4,072,272.98) |
| 69996 - VACATION/COMP ACCRUALS | ($155,153.10) | ($155,153.10) |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | $25,777.00 | $25,777.00 |
| 75041 - EMPLOYEE SUPT. RESERVE | ($802,569.39) | ($802,569.39) |
| 75523 - AUTO PHYSICAL DAMAGE CLAIM PYT | ($18,923.48) | ($18,923.48) |
| 75554 - SELF INSURED PROPERTY CLAIM PY | ($56,769.67) | ($56,769.67) |
| 75995 - YEAR-END ACCRUALS & DEFERRALS | $238.00 | $238.00 |
| 75996 - VACATION/COMP ACCRUALS | ($21,330.33) | ($21,330.33) |
| Total | ($69,746,075.37) | ($69,746,075.37) |
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.