| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($688.38) | ($688.38) |
| 9510 - UOF-INSTRUCTIONAL IMPROV PROG | ($2,039.66) | ($2,039.66) |
| 9516 - UOF-SPEC PROG-CAL ISI QB3 | ($1,423.90) | ($1,423.90) |
| 9523 - UOF-REGENTS RESEARCH PROGRAM | ($233,302.74) | ($233,302.74) |
| 9537 - ACHIEVEMENT OF QUALITY-NEW PROGRAMS | $35,663.71 | $35,663.71 |
| 9577 - SINSHEIMER INSURANCE CLAIMS | ($1,481.85) | ($1,481.85) |
| 18080 - SSA DEFERRED MAINT. PROJECTS | ($1,085.45) | ($1,085.45) |
| 18082 - S/A-PERM NEW EQIP-INST/GEN/AR/HF | ($537,778.45) | ($537,778.45) |
| 18083 - S/A-INSTRUCTIONAL COMPUTING-LOTTER | ($329,759.36) | ($329,759.36) |
| 18084 - S/A EQUIP/INSTR SUP-GEN/ARTS/HUM | ($1,800.00) | ($1,800.00) |
| 18085 - ONE TIME COMPUTER EQUIP/LOTTERY FDS | ($401,577.86) | ($401,577.86) |
| 18998 - CURR FD CAP EXP-SPECIAL STATE APPRO | $167,730.61 | $167,730.61 |
| 19900 - GENERAL STATE APPROPRIATIONS | ($44,161,187.22) | ($44,161,187.22) |
| 19906 - INTRUCTIONAL USE OF COMPUTERS | ($614,820.68) | ($614,820.68) |
| 19933 - GEN FUND/FED OVERHEAD (UNEXPEN BAL) | ($367,470.16) | ($367,470.16) |
| 19942 - NON-RESIDENT TUITION | ($4,589,955.10) | ($4,589,955.10) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | ($21,761,270.00) | ($21,761,270.00) |
| 19990 - CURRFDCAPEXP-GENERAL FUNDS | $318,399.67 | $318,399.67 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($17,928.00) | ($17,928.00) |
| 20095 - EDUCTIONAL FEE OUTLAY | ($33,339,604.01) | ($33,339,604.01) |
| 20149 - NATURAL HISTORY FIELD COURSE FEE | ($17,808.01) | ($17,808.01) |
| 20151 - EARTH SCIENCE SUMMER FIELD PROGRAM | ($43,742.72) | ($43,742.72) |
| 20152 - BIOE 159 COURSE FEE | ($2,519.17) | ($2,519.17) |
| 20154 - BIOE 151 COURSE FEE | ($25,908.60) | ($25,908.60) |
| 20156 - PRIMATOLOGY FIELD METHODS COURSE | ($49.70) | ($49.70) |
| 20231 - ANTH 110-COMPARATIVE ANATOMY | ($1.74) | ($1.74) |
| 20232 - ANTH 180-CERAMIC ARCHAEOLOGY | ($341.90) | ($341.90) |
| 20233 - SOC SCI ANATOMY LAB MATERIAL FEE | ($4,471.71) | ($4,471.71) |
| 20235 - MUSIC FEE INCOME | ($154,068.00) | ($154,068.00) |
| 20236 - MUSIC C M FEES | ($1,687.50) | ($1,687.50) |
| 20238 - CHEMISTRY GOGGLES | ($3,696.75) | ($3,696.75) |
| 20239 - CHEMISTRY GLASSWARE BREAKAGE | ($45.52) | ($45.52) |
| 20240 - BIOLOGY LAB MATERIALS FEE | ($34,155.28) | ($34,155.28) |
| 20241 - CHEMISTRY LAB MATERIALS FEE | ($83,392.45) | ($83,392.45) |
| 20243 - EARTH SCIENCE FIELD COURSE FEES | ($13,110.37) | ($13,110.37) |
| 20250 - RECORDS ACTIVATION FEE | ($3,944.12) | ($3,944.12) |
| 20287 - ENGINEERING STUDENT FEES | ($34,332.48) | ($34,332.48) |
| 20290 - SUMMER SESSION - EVEN YEAR | ($194,581.36) | ($194,581.36) |
| 20300 - UNEX - FEE INCOME | ($10,714,345.97) | ($10,714,345.97) |
| 20360 - STUDENT PROGRAMS FEE M7 | ($32.82) | ($32.82) |
| 20361 - CAMPUS SUSTAINABILITY PROGRAMS FEE | ($11,838.70) | ($11,838.70) |
| 20363 - THEATER ARTS FEE | ($95,897.55) | ($95,897.55) |
| 20364 - MSNE STUDENT FEES | ($117,414.09) | ($117,414.09) |
| 20380 - REVENUE-SHARING/CONCURRENT FEES | $114,589.11 | $114,589.11 |
| 20399 - CURRFD YE RECLASS-TUITION & FEES | $30,020.24 | $30,020.24 |
| 20590 - S/A-PERM NEW EQUIP-INSTR/GEN/AR/HFY | ($534.41) | ($534.41) |
| 21325 - NSF DUE0833340 THORSETT 12/13 FDP | ($173,901.68) | ($173,901.68) |
| 23496 - INC DHEW-WK STYDY PROG-WINTER | ($141,411.63) | ($141,411.63) |
| 23973 - NIH 7K08CA116429 CAMPS 6/11 | ($2,124.83) | ($2,124.83) |
| 24014 - NIH 1R01AI089378 BERMAN 01/11 | ($85.24) | ($85.24) |
| 24998 - CURR FD CAP EXP-FED GOV'T GRANTS | $85.24 | $85.24 |
| 24999 - ACCRUED VACATION-FED GRANTS | $270.52 | $270.52 |
| 26738 - PEACE COR 99000517 MART-ECHAZ 06/10 | ($13,320.19) | ($13,320.19) |
| 66160 - ARCHAEOLOGY ARCHIVES CURATION FEES | ($282.13) | ($282.13) |
| 66221 - HHMI RENTAL OF UNIV PROP & INCOME | ($1.79) | ($1.79) |
| 66710 - ENVIRONMENTAL STUDIES PUBLICATIONS | $368.00 | $368.00 |
| 66780 - ENGINEERING OTHER INCOME | ($1,949.52) | ($1,949.52) |
| 68310 - SALE OF SURPLUS PROPERTY INC. | ($5,659.12) | ($5,659.12) |
| 68501 - ENGINEERING LABS RECHARGE REVENUE | ($1,584.56) | ($1,584.56) |
| 68720 - CAMPUS ROYALTY INCOME | ($33,629.73) | ($33,629.73) |
| 69750 - FEDERAL C&G OVERHEAD | ($21,697.32) | ($21,697.32) |
| 69780 - NASA UARC AWARD FEE | ($125,855.49) | ($125,855.49) |
| 69900 - CAMPUS U/R FUNDS INTEREST INC. | ($82.96) | ($82.96) |
| 69997 - CURR FD CAP EXP-OTHER SOURCES | $15,461.69 | $15,461.69 |
| 70700 - STUDENT ACTIVITIES FUND | ($10,533.16) | ($10,533.16) |
| 75050 - SURPLUS EXTERNAL REVENUE RESERVE | ($22.31) | ($22.31) |
| 75550 - INSURANCE CLAIM FUNDS | $10,168.39 | $10,168.39 |
| 75554 - SELF INS PROP BUS 28A CLAIM PMT | ($537.83) | ($537.83) |
| Total | ($117,761,016.05) | ($117,761,016.05) |
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.