| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - OPPORTUNITY FUND | ($4,240,404.79) | ($4,240,404.79) |
| 18082 - S/A-PERMANENT NEW EQUIPMENT | ($404,911.66) | ($404,911.66) |
| 18083 - S/A-INSTRUCTIONAL COMPUTING | ($41,285.89) | ($41,285.89) |
| 18199 - Y/E ADJ- SPECIAL STATE APPRO | $37,385.10 | $37,385.10 |
| 18684 - CA DHS 07-65151 SCIOSCIA 10% 6/08 | ($541,751.36) | ($541,751.36) |
| 18998 - Y/E ADJ- STATE CONTRACTS | ($5,718.62) | ($5,718.62) |
| 19900 - GENERAL FUND | ($39,324,893.01) | ($39,324,893.01) |
| 19904 - LOC 'O' - S/A UTEP | ($25,091.67) | ($25,091.67) |
| 19905 - S/A INSTRUCTIONAL EQUIPMENT REPL PR | ($163,226.11) | ($163,226.11) |
| 19906 - S/A INSTR USE OF COMPUTER | ($40,529.36) | ($40,529.36) |
| 19933 - STATE APPROP/UC GEN FUND/FED OVRHD | ($9,524,437.79) | ($9,524,437.79) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | ($135,428.00) | ($135,428.00) |
| 19990 - Y/E ADJ- GF | $12,299,787.09 | $12,299,787.09 |
| 20000 - STUDENT SERVICE FEE | ($611,988.22) | ($611,988.22) |
| 20077 - MASTER'S THESIS SUBMISSION FEE | ($15,945.22) | ($15,945.22) |
| 20078 - CANDIDACY FEE | ($20,496.47) | ($20,496.47) |
| 20079 - SUPPLEMENTAL APPLICATION FEE | ($389,340.18) | ($389,340.18) |
| 20095 - EDUCATIONAL FEE ALLOCATIONS | ($9,863,000.00) | ($9,863,000.00) |
| 20226 - PROFESSIONAL DEGREE FEE | ($2,733,486.73) | ($2,733,486.73) |
| 20290 - SUMMER SESSION-FISCAL YEAR | ($51,223.14) | ($51,223.14) |
| 20297 - Y/E - STUDENT FEE CLEARING | ($97,139.19) | ($97,139.19) |
| 20399 - Y/E ADJ- TUITION & FEES | $345,406.13 | $345,406.13 |
| 20844 - SD DISTRICT 53246 HILGARTH | ($26,500.00) | ($26,500.00) |
| 20998 - Y/E ADJ- LOCAL GOV | $19,005.25 | $19,005.25 |
| 21599 - NSF INSTITUTIONAL ALLOWANCE -GRANTS | ($26,746.18) | ($26,746.18) |
| 23135 - NSF OCE0919454 APPELGATE | ($2,555,843.59) | ($2,555,843.59) |
| 23466 - NSF ARRA OCE0943538 APPELGATE 16.0% | ($355,993.23) | ($355,993.23) |
| 23467 - NSF ARRA OCE0943539 APPELGATE 7/10 | ($419,583.28) | ($419,583.28) |
| 23591 - USDE P042A050823 VELASQUEZ 8/10 | ($235,682.22) | ($235,682.22) |
| 24997 - Y/E ADJ- FED GRANTS | $1,084,286.46 | $1,084,286.46 |
| 25280 - NSF OCE0946374 APPELGATE | ($382,892.21) | ($382,892.21) |
| 26211 - PHS ARRA RR025864 RICHTER 06/10 | ($494,850.00) | ($494,850.00) |
| 27182 - N00014-07-1-0254 KNOX | ($11,155.28) | ($11,155.28) |
| 27353 - NSF DGE0841407 STAUDIGEL | ($24,670.52) | ($24,670.52) |
| 27721 - USDE/FWS/P033A080644 KLEIN | ($26.68) | ($26.68) |
| 27727 - USE/PO22A070079 | ($2,057.72) | ($2,057.72) |
| 27731 - USDE/P033A090644/KLEIN/FWS) | ($239,808.80) | ($239,808.80) |
| 27738 - USDE/P022A090012 VONG | ($8,678.76) | ($8,678.76) |
| 28161 - NSF OCE0732357 KNOX | ($21.24) | ($21.24) |
| 28175 - NSF OCE0730485 PEACH | ($181,419.41) | ($181,419.41) |
| 28497 - NSF UCSD292163R1 APPELGATE | ($176,257.01) | ($176,257.01) |
| 28596 - NSF OCE0612725 | ($141,586.34) | ($141,586.34) |
| 28934 - NSF DBI0446389 | ($17,126.37) | ($17,126.37) |
| 28998 - Y/E ADJ- FED CONTRACTS | $41,623.10 | $41,623.10 |
| 30435 - PHS/ KELLY | ($63,960.17) | ($63,960.17) |
| 30437 - PHS / SAVOIA | ($29,657.63) | ($29,657.63) |
| 30702 - PHS/ SAVOIA/ INTERCAMPUS UCD | ($43,022.06) | ($43,022.06) |
| 32298 - UCLA-OP NSF HRD0450366 ATTIYEH 9/09 | ($70,948.85) | ($70,948.85) |
| 33013 - NSF OCE0613713 | ($21,555.50) | ($21,555.50) |
| 60675 - VON LIEBIG CTR CHANCELLOR S SUPPORT | ($43,196.73) | ($43,196.73) |
| 66109 - MARINE FACILITY-CLEARING | $1,590,642.98 | $1,590,642.98 |
| 66110 - MPL-FLIP R/P INCOME | ($9,278.85) | ($9,278.85) |
| 66115 - LIPID RESEARCH CENTER FACILITY | ($91.00) | ($91.00) |
| 66120 - MARSHALL COLL ACADEMIC ORIENTATION | ($139,476.81) | ($139,476.81) |
| 66128 - MED SCHOOL-VISITING STUDENT PROGRAM | ($5,152.66) | ($5,152.66) |
| 66727 - FILM LOCATION INCOME-CAMPUS | $556.25 | $556.25 |
| 66728 - FILM LOCATION INCOME-SIO | ($38.00) | ($38.00) |
| 66733 - SOM-CLINICAL TRIALS ADVERE EVENTS | ($89,668.75) | ($89,668.75) |
| 66803 - LIBRARY DATABASE TRAINING | ($38.00) | ($38.00) |
| 66837 - SD SUPERCOMPUTER CONFERENCES | ($9,534.22) | ($9,534.22) |
| 66840 - CONFERENCES-VC MARINE SCIENCES | ($233,929.11) | ($233,929.11) |
| 66850 - CONFERENCES-VC ACADEMIC AFFAIRS | ($13,370.42) | ($13,370.42) |
| 67150 - LIBRARY BOOK REPLACEMENT FEE | $60,410.51 | $60,410.51 |
| 67151 - LIBRARY-COPY VENDOR INCOME | ($28,571.51) | ($28,571.51) |
| 67339 - MARSHALL COLL STUDENT ACTIVITIES | ($1,715.02) | ($1,715.02) |
| 67340 - WARREN COLL STUDENT ACTIVITIES | ($5,882.30) | ($5,882.30) |
| 67360 - BIOLOGY LOGO PRODUCTS INCOME | $4,251.02 | $4,251.02 |
| 67402 - MEDIA CENTER VIDEOCONFERENCING | $4,755.00 | $4,755.00 |
| 67969 - JSE CUPS COFFEE KIOSK | ($57.00) | ($57.00) |
| 67973 - SCRIPPS ENVIRON ADVOCATES-SEA | ($950.00) | ($950.00) |
| 67977 - RENT INC-HHMI-MCCAMMON/BSB & UREY | ($30.00) | ($30.00) |
| 67980 - RENTAL INCOME - LUDWIG INSTITUTE | ($2,044,503.93) | ($2,044,503.93) |
| 67994 - RENTAL INS HOWARD HUGHES INST | $8,053.46 | $8,053.46 |
| 68010 - IR/PS FACILITIES USE | $536.00 | $536.00 |
| 68012 - CMRR AUDITORIUM RENTAL | $2,823.00 | $2,823.00 |
| 68013 - CMG FACILITIES USE | ($1,051.19) | ($1,051.19) |
| 68014 - SD SUPERCOMPUTER FACILITY USE | $14,568.84 | $14,568.84 |
| 68016 - DSDP BUILDING LEASE | ($35,053.78) | ($35,053.78) |
| 68017 - SIO MARTIN JOHNSON HOUSE RENTAL | ($201,817.63) | ($201,817.63) |
| 68018 - SIO SURFSIDE LOUNGE FACILITY RENTAL | ($4,645.02) | ($4,645.02) |
| 68310 - SALE OF SURPLUS PROPERTY | ($8,817.71) | ($8,817.71) |
| 68312 - SALE OF CHUBASCO-SIO | ($38.00) | ($38.00) |
| 69750 - CONTRACT AND GRANT ADMIN | ($3,039,717.50) | ($3,039,717.50) |
| 69903 - 2009-2010 5-YR STIP LOAN | ($4,062,384.65) | ($4,062,384.65) |
| 69990 - Y/E ADJ- OTHER SOURCES | $4,923,033.96 | $4,923,033.96 |
| 69991 - VICE CHANCELLOR-HEALTH SCIENCE-STIP | ($54,003.05) | ($54,003.05) |
| 69992 - VICE CHANCELLOR-MARINE SCIENCE-STIP | ($115,157.06) | ($115,157.06) |
| 69999 - OTHER SOURCES CLEARING FUND | ($13,316.66) | ($13,316.66) |
| 73000 - AQUARIUM SHOP | ($45,491.37) | ($45,491.37) |
| 75014 - SOM-CLINICAL TRIALS IDC RESERVE | ($49,600.21) | ($49,600.21) |
| 75030 - RES CRUISE TIME-OFF-MARFAC | $15,382.34 | $15,382.34 |
| 75035 - RES-FEDERAL FIXED PRICE SIO SHIPS | ($59,383.03) | ($59,383.03) |
| 75107 - DIF INC RESV-MBRD VELIGR ANALY62107 | ($13,972.36) | ($13,972.36) |
| 75111 - SDSC COLO-RESV FOR BLDG REPL | ($181,298.04) | ($181,298.04) |
| 75275 - DIFF INC RESV - SRMD FACILITY/62075 | ($78,283.10) | ($78,283.10) |
| 75302 - DIFF INC RESV-MAR DEV SHOP | ($86.73) | ($86.73) |
| 75309 - DIFF INC RESV-CCS HYDRAULICS LAB | ($299.52) | ($299.52) |
| 75310 - DIFF INC RESV-BIO PROTEIN SEQ FAC | ($63,646.76) | ($63,646.76) |
| 75316 - DIFF INC-VCMS MISC SALES GOODS/SVCS | ($163,169.14) | ($163,169.14) |
| 75322 - DIFF INC RESV-AMES MATERIALS TESTG | ($14,530.11) | ($14,530.11) |
| 75324 - DIFF INC RESV-AMES STRUCT SYS LAB | ($2,777.70) | ($2,777.70) |
| 75334 - DIF INC-GTP CLINICAL APPS LAB | ($1,388.09) | ($1,388.09) |
| 75335 - DIFF INC RES-SOM OAR | $92,997.42 | $92,997.42 |
| 75336 - DIFF INC RESV-GLYCOBIOLOGY LAB | ($54,089.61) | ($54,089.61) |
| 75337 - DIFF INC CANCER CTR TRANGENIC MOUSE | ($55,216.93) | ($55,216.93) |
| 75341 - DIFF INC-VC HEALTH SCI MISC SALES | ($107,445.69) | ($107,445.69) |
| 75348 - DIFF INC RES-VCAA MISC SALES GOODS | ($26,610.92) | ($26,610.92) |
| 75349 - DIFFERENTIAL INCOME RESERVE-OLR | ($111,849.46) | ($111,849.46) |
| 75351 - DIFF INC RESV-ANESTH HORMONE ASSAY | ($23,226.11) | ($23,226.11) |
| 75373 - DIFF INC RESV-ANES PHOSPHOR SYN FAC | ($55.77) | ($55.77) |
| 75374 - DIFF INC RESV-SOM INSTITUTIONAL RVW | ($44,156.83) | ($44,156.83) |
| 75378 - DIFF INCOME - CLIMATE COMPUTING FAC | $2,143.32 | $2,143.32 |
| 75380 - DIFF INC RESV-SHIPBOARD TECH SUPPT | ($21,399.41) | ($21,399.41) |
| 75382 - DIFF INC RESV-IGPP ORBIT CENTER | ($1,791.01) | ($1,791.01) |
| 75383 - DIFF INC RESV-MARINE FACILITY SHOP | ($6,979.03) | ($6,979.03) |
| 75384 - DIFF INC - MPL COMPUTER SUPPORT SVC | ($311.77) | ($311.77) |
| 75385 - DIFF INC RESV - MPL SUP SHOP | ($5,675.62) | ($5,675.62) |
| 75389 - DIFF INC RSV VCHS VIS MEDIA GRP R3 | ($3,067.91) | ($3,067.91) |
| 75390 - DIFF INCOME RESERVE-SIO SHIPS | $252,959.41 | $252,959.41 |
| 75395 - DIFF INC RESV-PHYSICS ELEC FAC62015 | ($1,913.14) | ($1,913.14) |
| 75396 - DIFF INC-MED CMM TRANSGENIC MOUSE | ($358.83) | ($358.83) |
| 75403 - DIFF INC-CANC CTR NUTRITION SHARED | ($3.24) | ($3.24) |
| 75404 - DIFF INC-MEDICINE/MOLEC BIO FAC | ($8.58) | ($8.58) |
| 75405 - DIFF INC RESV-ECE IT LAB/62145A | ($16,043.17) | ($16,043.17) |
| 75407 - DIFF INC RESV-RAD FUNCT MAG RES IMG | $1,108.99 | $1,108.99 |
| 75409 - DIFF INC RESV-MEDIACONFERENCE67402A | ($406.41) | ($406.41) |
| 75425 - DIFF INC-ELLIOTT FIELD STN (62125A) | ($17,651.79) | ($17,651.79) |
| 75540 - INSURANCE RESERVE-MISC PERS PROP | ($16,986.72) | ($16,986.72) |
| 75641 - DIFF INCOME RESERVE-CALIT 2 PES | ($1,618.57) | ($1,618.57) |
| 75705 - RES SHIPYARD OVERHAUL | ($1,645,981.76) | ($1,645,981.76) |
| 75998 - Y/E ADJ- RESERVES | $152,838.60 | $152,838.60 |
| Total | ($65,804,047.23) | ($65,804,047.23) |
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.