| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($577,823.49) | ($577,823.49) |
| 9510 - PRE-TENURE PROGRAM | ($1,000.00) | ($1,000.00) |
| 9520 - INSTRUCTIONAL IMPROVEMENT | ($2,164.69) | ($2,164.69) |
| 18082 - S/A LOTTERY PERM NEW EQUIP, INSTR S | ($587,836.05) | ($587,836.05) |
| 18083 - S/A LOTTERY INSTRUCTIONAL COMPUTING | ($483,707.71) | ($483,707.71) |
| 18085 - S/A LOTTERY ONE-TIME INSTRUCTION SU | ($200.04) | ($200.04) |
| 18998 - SPECIAL STATE - APPRO SUMMARY | ($1,388.49) | ($1,388.49) |
| 19900 - GENERAL FUNDS | ($50,163,407.21) | ($50,163,407.21) |
| 19904 - S/A UNDERGRAD TEACHING EXCELLENCE | ($141,278.42) | ($141,278.42) |
| 19905 - S/A INSTRUCTIONAL EQUIP REPLACEMENT | ($421,609.58) | ($421,609.58) |
| 19906 - S/A INSTRUCTIONAL USE OF COMPUTERS | ($37,013.37) | ($37,013.37) |
| 19924 - S/A ACADEMIC OUTREACH PROGRAMS | ($55,136.60) | ($55,136.60) |
| 19933 - UC GENERAL FUND / FEDERAL OVERHEAD | ($149,407.69) | ($149,407.69) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | ($206,723.00) | ($206,723.00) |
| 19980 - INDIRECT COSTS RETURN - GENERAL | ($203,643.51) | ($203,643.51) |
| 19990 - GENERAL FUND SUMMARY | $7,431,199.51 | $7,431,199.51 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($38,380.89) | ($38,380.89) |
| 20025 - SCHOOL OF LAW SPECIAL STUDENT FEE | ($111,709.98) | ($111,709.98) |
| 20078 - CANDIDACY FEE INCOME | ($51,875.00) | ($51,875.00) |
| 20095 - UNIVERSITY EDUCATIONAL FEE INCOME | ($5,652,584.09) | ($5,652,584.09) |
| 20201 - GRAD STUD: SUPPLEMENTAL APPLICATION | ($135,297.60) | ($135,297.60) |
| 20225 - SCHOOL OF LAW SPECIAL STUDENT FEE | ($2,640,597.66) | ($2,640,597.66) |
| 20226 - SCHOOL OF MEDICINE SPECIAL STUDENT | ($3,179,452.42) | ($3,179,452.42) |
| 20229 - SCHOOL OF VET MED SPECIAL STUDENT F | ($3,262,071.03) | ($3,262,071.03) |
| 20235 - GSM-WPRKING PROFESSIONAL MBA BAY AR | ($150.00) | ($150.00) |
| 20292 - SUMMER SESSIONS DEPARTMENT FUNDS | ($832.15) | ($832.15) |
| 20398 - STUDENT FEES SUMMARY | $1,464,241.30 | $1,464,241.30 |
| 20497 - STATE OTHER/VACATION ACCRUAL SUMMAR | $1,350.42 | $1,350.42 |
| 20675 - YOLO-SOLANO AQMD; 4-14 | ($1,107.00) | ($1,107.00) |
| 23475 - USDE P217A040215-06/08 | ($5.78) | ($5.78) |
| 26799 - FEDERAL CONTRACTS SUMMARY | ($5,986.48) | ($5,986.48) |
| 30133 - NSF HRD-0450366 UCOP MCA | ($128,356.51) | ($128,356.51) |
| 31999 - FEDERAL GRANTS SUMMARY | $2,902.30 | $2,902.30 |
| 66200 - COST EDUC MPVM EPM SADLER | ($210.00) | ($210.00) |
| 66270 - O&M: OLIVE SALES | $9,832.67 | $9,832.67 |
| 66402 - LIBRARY HLTH SCI INTER LIBRARY LOAN | ($131,136.90) | ($131,136.90) |
| 66405 - LIBRARY BOOK REPLACEMENT INCOME | ($28,899.29) | ($28,899.29) |
| 66406 - S/W INTERLIBRARY LOAN REIMBURSE | ($88,936.77) | ($88,936.77) |
| 66415 - LIBRARY COPYING SERV INCOME | $227.97 | $227.97 |
| 66417 - LIBRARY DOCUMENT DELIVERY SERVICE | ($7,539.38) | ($7,539.38) |
| 66419 - LIBRARY ASSOC: LIBRARY CARD INCOME | $4,705.00 | $4,705.00 |
| 66430 - SISS: VISA SERVICE FEE INCOME | $15,484.29 | $15,484.29 |
| 66489 - SCH OF MED-CLERKSHIP FEE | $900.00 | $900.00 |
| 66510 - EMPLOYEE HEALTH SERVICE INCOME | ($47,208.91) | ($47,208.91) |
| 66550 - INSTITUTIONAL REVIEW BOARD | ($38,749.33) | ($38,749.33) |
| 66988 - STATE WORK STUDY-ADM ALLOWANCE | ($20.00) | ($20.00) |
| 67700 - ENDOWMENT STIP INCOME FUND | ($5,289.26) | ($5,289.26) |
| 67702 - UNIVERSITY ADVANCEMENT FUND-DFP | ($68.24) | ($68.24) |
| 68310 - SALE SURPLUS PROPERTY INCOME | $14,042.07 | $14,042.07 |
| 68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE | ($595,495.47) | ($595,495.47) |
| 68545 - OFFICE OF RESEARCH: UNIV RELATED EV | ($52.57) | ($52.57) |
| 68555 - PROV/EVC: UNIV RELATED EVENTS | ($213.00) | ($213.00) |
| 68582 - CLAS: HACS:UNIVERSITY RELATED EVENT | ($385.93) | ($385.93) |
| 68590 - VETM:UNIVERSITY RELATED EVENTS | ($196,608.22) | ($196,608.22) |
| 69223 - RENTAL OF TULARE TRC LAND | ($5,495.55) | ($5,495.55) |
| 69240 - PRIVATE GIFT/GRANT STIP INCOME FUND | ($336,922.68) | ($336,922.68) |
| 69640 - UCD EDUCATION & RESEARCH FUND | ($5,216.63) | ($5,216.63) |
| 69750 - FED CONTRACT & GRANT OH | ($144,412.86) | ($144,412.86) |
| 69753 - PRE-OFF-THE-TOP ICR FUNDS | ($364,386.19) | ($364,386.19) |
| 69790 - UCOP BE SMART ABOUT SAFETY | ($36,970.39) | ($36,970.39) |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | $163,438.55 | $163,438.55 |
| 69906 - BSAS REALLOCATION | $115,090.44 | $115,090.44 |
| 69990 - UCDMC ADMIN RECHARGES | $733,321.31 | $733,321.31 |
| 69993 - CAMPUS ASSESSMENT FUND | ($178.54) | ($178.54) |
| 69997 - OTHER SOURCES SUMMARY | $91,358.85 | $91,358.85 |
| 72175 - REGAN HALLS INCOME | ($64,596.75) | ($64,596.75) |
| 75025 - SUMMER SESSION RESERVE | ($1,285.49) | ($1,285.49) |
| 75026 - SUMMER SESSION - ABROAD RESERVE | ($1,000.00) | ($1,000.00) |
| 75030 - TRAIN & DEVELOP ASSESSMENT RESERVE | ($108,124.48) | ($108,124.48) |
| 75090 - UCDE CAMPUS PARTNERS RESERVE FUND | ($16,136.29) | ($16,136.29) |
| 75113 - ENGR OFF CAMPUS INST INC-ITV PROGRA | ($10,781.70) | ($10,781.70) |
| 75158 - VM:CTR LAB ANI SCI: RES FOR IMPROVE | ($1,672.16) | ($1,672.16) |
| 75505 - VM CPL RES FOR IMPROVEMENT | ($171.00) | ($171.00) |
| 75630 - SISS PROGRAM RESERVE | ($10,918.39) | ($10,918.39) |
| 75999 - RESERVES - SUMMARY | ($123,931.25) | ($123,931.25) |
| 80115 - USDA 58-5306-8-435 | ($2,749.22) | ($2,749.22) |
| 80464 - PEACE CORPS 88000614 | ($27.38) | ($27.38) |
| 80474 - USDE P217A080093 | ($192,125.25) | ($192,125.25) |
| 81061 - USDE WORK STUDY PROG 09-10 | ($156,743.31) | ($156,743.31) |
| 81219 - USDA 58-5306-9-424 | ($14,796.27) | ($14,796.27) |
| 81311 - PEACE CORPS PC098112 | ($17,263.24) | ($17,263.24) |
| 81340 - NFAH MP-00-09-0042-09 | ($58,317.22) | ($58,317.22) |
| 81377 - IPA US DHHS FIC UCD10-01242 | ($36,675.71) | ($36,675.71) |
| 81700 - NSF DGE-0948021 | ($3,072.74) | ($3,072.74) |
| 83115 - CHRB; 06C-005 | $345.81 | $345.81 |
| 83270 - CSU CHANCELLORS; SA7540 MCA ANR | ($8,327.39) | ($8,327.39) |
| 83271 - COMM COLL CHANCELLORS; SA 7541 MCA | ($4,207.21) | ($4,207.21) |
| 83447 - MILITARY DEPT; W0159 | ($7,951.76) | ($7,951.76) |
| 83573 - CHRB; 09C-002 | ($262,801.72) | ($262,801.72) |
| 83594 - CA MILITARY DEPT; X0193 | ($11,814.42) | ($11,814.42) |
| 85735 - CITY OF DAVIS; PO# 061688 | ($2,861.00) | ($2,861.00) |
| 88799 - SMAQMD - SAC METRO AIR QMD; MOU E20 | ($3,000.00) | ($3,000.00) |
| Total | ($61,348,053.41) | ($61,348,053.41) |
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.