| Fund [show totals] | Amount | Total |
|---|---|---|
| 9511 - OF INSTRL IMPROVEMENT - ODD | ($2,354.93) | ($2,354.93) |
| 9523 - OF REGENTS RESEARCH - ODD | ($3,062.49) | ($3,062.49) |
| 9524 - OF REGENTS RESEARCH - EVEN | ($3,453.49) | ($3,453.49) |
| 9529 - OF INSTRUCTION - ODD | ($16,203.72) | ($16,203.72) |
| 9535 - OF CHANCELLOR'S DISCRETIONARY - ODD | ($640,939.65) | ($640,939.65) |
| 9553 - OF JOURNAL OF MEXICAN STUDIES - ODD | ($498.00) | ($498.00) |
| 9559 - FACULTY DESKTOP COMPUTING INITIATIV | ($8,113.08) | ($8,113.08) |
| 9571 - OF HUMAN GRAD STUDENT RESEARCH -ODD | ($2,000.00) | ($2,000.00) |
| 9579 - FACULTY PRE-TENURE AWARDS | ($1,200.29) | ($1,200.29) |
| 9585 - OF RESEARCH - ODD | ($128,601.04) | ($128,601.04) |
| 18082 - PERM NEW EQUIP INSR SUPP G/A&H | ($1,367,835.96) | ($1,367,835.96) |
| 18083 - INSTRUCTIONAL COMPUTING /LOTT FDS | ($229,952.60) | ($229,952.60) |
| 18084 - OBSOLETE EQUIPMENT (LOTT FDS) | ($31,425.63) | ($31,425.63) |
| 18194 - STATE APPROPRIATION-COMP ABSENCE AC | $970,391.08 | $970,391.08 |
| 19900 - GENERAL FUNDS | ($54,120,928.98) | ($54,120,928.98) |
| 19904 - FACULTY TEACHING RESOURCES | ($5,450.00) | ($5,450.00) |
| 19906 - INSTRUCTIONAL USE OF COMPUTERS | ($2,034,802.50) | ($2,034,802.50) |
| 19917 - INSTRUCTIONAL TECHNOLOGY | ($1,446,937.39) | ($1,446,937.39) |
| 19924 - STUDENT ACADEMIC PREPARATION INITIA | ($85,226.70) | ($85,226.70) |
| 19932 - CALIF INSTIT FOR SCIENCE & INOVATIO | ($20.80) | ($20.80) |
| 19933 - GF/FEDERAL OVERHEAD | ($439,819.79) | ($439,819.79) |
| 19942 - NONRESIDENT TUITION | ($7,000,000.00) | ($7,000,000.00) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | ($120,868.00) | ($120,868.00) |
| 19990 - GENERAL FUNDS/ACCRUED VACATION | $15,239,620.37 | $15,239,620.37 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($1,542,449.38) | ($1,542,449.38) |
| 20078 - CANDIDACY FEE-MICROFILMING | ($30,850.00) | ($30,850.00) |
| 20090 - CONCURRENT ENROLLMENT INCOME | ($47,843.41) | ($47,843.41) |
| 20095 - EDUCATIONAL FEE | ($6,886,000.70) | ($6,886,000.70) |
| 20170 - APPLICATION PROCESS FEE-GRADUATE | ($368,000.65) | ($368,000.65) |
| 20185 - SOM-SUPPLEMENTAL APPL ADMISSION FEE | ($34,144.84) | ($34,144.84) |
| 20210 - SE/CLS&S/MASTERS OF ADVANCED STUDIE | ($9,592.02) | ($9,592.02) |
| 20212 - ICS/NAPLES MS JOINT DEGREE | ($17,540.56) | ($17,540.56) |
| 20224 - PROFESSIONAL FEE PUBLIC HEALTH | ($25,502.27) | ($25,502.27) |
| 20226 - PROFESSIONAL FEE MEDICINE | ($2,509,067.67) | ($2,509,067.67) |
| 20229 - JOINT ED. DEGREE PROGRAM | ($25,916.38) | ($25,916.38) |
| 20236 - MERAGE/EXEC MBA PROG | ($2,914,213.73) | ($2,914,213.73) |
| 20284 - TUITION&FEES/COMPENSATED ABSENCES A | $319,155.55 | $319,155.55 |
| 20292 - SUMMER SESSION DISTRIBUTIONS | ($1,130,419.45) | ($1,130,419.45) |
| 20740 - CITY IRVINE I-48271 CHEMERINSKY D0 | ($2,987.24) | ($2,987.24) |
| 21193 - D/NSF DUE-0723955 TSUDIK B15.0 8/11 | ($3,015.14) | ($3,015.14) |
| 21290 - D/CCF-0845840 VAN DER HOEK J52.5/53 | ($41,636.57) | ($41,636.57) |
| 21300 - D/NSF CCF-0849358 NAKANO J52.5/53.0 | ($5,400.00) | ($5,400.00) |
| 21381 - ARRA D/NSF CHE-0840513 BLAKE J53.0 | ($279,873.07) | ($279,873.07) |
| 21520 - D/NSF IIS-1025552 DECHTER J20.9 3/1 | ($5,308.47) | ($5,308.47) |
| 21729 - EHR-0227202 SALTZMAN J20.9/D00.0 9 | ($826.37) | ($826.37) |
| 22556 - NIST 70NANB10H078 SHOKAIR D0.0 09/1 | ($6,401.00) | ($6,401.00) |
| 23434 - DOED P042A050674 SALINGER J8.0 8/10 | ($1,810.72) | ($1,810.72) |
| 23490 - WORKSTUDY 08/09 P033A080640 D0.0 6/ | $1,597.50 | $1,597.50 |
| 23492 - WORKSTUDY 09/10 P033A090640 D0.0 6/ | ($242,628.08) | ($242,628.08) |
| 24194 - GM-08620-10 GOLDIN J08.0 6/09 | ($157.86) | ($157.86) |
| 24225 - GM-08620-11 GOLDIN J08.0 6/10 | ($31,499.90) | ($31,499.90) |
| 24271 - D/HL-79256-05 LIE J08.0 1/11 | ($102,623.82) | ($102,623.82) |
| 24994 - FED GRANTS/COMPENSATED ABSENCES ACC | $321,054.26 | $321,054.26 |
| 26414 - D/UCOP 04HRD045036603 LESLIE D0.0 9 | ($140,814.34) | ($140,814.34) |
| 28994 - FED CONTRACTS/COMPENSATED ABSENCES | ($5,774.16) | ($5,774.16) |
| 30042 - D/RR024843-01A1 GOODWIN D00.0 2/11 | ($40,610.45) | ($40,610.45) |
| 66100 - OGS/GSM SERVICE ASSESSMENT | $22,025.29 | $22,025.29 |
| 66107 - BIO SCI/ ARBORETIUM SERVICE | ($12,310.43) | ($12,310.43) |
| 66132 - PATHOLOGY | ($1,908.77) | ($1,908.77) |
| 66136 - LIBRARY/LIBRARY ADMIN-FRIENDS OF LI | ($16,855.00) | ($16,855.00) |
| 66164 - EAP/INTERNATIONAL OPPORTUNITIES PRO | ($4,156.87) | ($4,156.87) |
| 66176 - R&GS/GRAD ASSIST LOAN PROCESS FEES | ($340.00) | ($340.00) |
| 66187 - LIBRARY ASAP INFORMATION SERVICES | ($106,331.09) | ($106,331.09) |
| 66198 - RSRCH&GRAD STUDIES/IRB REVIEW FEE | $17,978.77 | $17,978.77 |
| 66215 - MCL INFO TECH CENTER | $400.11 | $400.11 |
| 66232 - ICS/D.O INC (COPY SERVICES) | $2,711.83 | $2,711.83 |
| 66234 - LAW/CONFERENCE INCOME | ($24,646.83) | ($24,646.83) |
| 66250 - UIRT-COPYRIGHT INCOME DISTRIBUTION | ($158,898.19) | ($158,898.19) |
| 66251 - PATENT INCOME | ($66,053.52) | ($66,053.52) |
| 66302 - DUE-IRC RECHARGE | $34,913.37 | $34,913.37 |
| 66486 - MED ELECTRON MICROSCOPE | ($1,295.50) | ($1,295.50) |
| 66493 - PHYSICIAN SERVICES | $172,015.68 | $172,015.68 |
| 66496 - MISCELLANEOUS HOSPITAL AGREEMENTS | ($8,204,043.75) | ($8,204,043.75) |
| 66497 - CORPORATE | ($4,296,708.00) | ($4,296,708.00) |
| 66575 - UC-ACCESS PROJECT | ($94.39) | ($94.39) |
| 66577 - RGS/OTA CONFERENCE EXPENSE | $125.68 | $125.68 |
| 68002 - LAW/LIBRARY PRINTING INCOME | ($1,398.00) | ($1,398.00) |
| 68010 - BIO SCI RESEARCH/RECHARGE FACILITIE | ($14,478.99) | ($14,478.99) |
| 68020 - LANGUAGE LAB FINES INCOME | ($20,414.66) | ($20,414.66) |
| 68022 - BOOK SALES | ($734.42) | ($734.42) |
| 68025 - SUMMER SESSION-LIBRARY | ($58,521.58) | ($58,521.58) |
| 68028 - LIBRARY INCOME-OTHER | ($56,650.00) | ($56,650.00) |
| 68030 - LIBRARY COPY SERVICE INCOME | ($135,806.33) | ($135,806.33) |
| 68031 - B/O-G & A ASSESSMENT | ($4,058.91) | ($4,058.91) |
| 68040 - AUDIO VISUAL S/A | ($24,397.83) | ($24,397.83) |
| 68057 - SOCIAL SCIENCES RECHARGE | $15,870.87 | $15,870.87 |
| 68311 - PROC FR SALE OF PROPERTY | ($3,298.19) | ($3,298.19) |
| 68626 - ENGR/MECH & AEROSPACE COMBUSTION LA | $11,781.04 | $11,781.04 |
| 69750 - OTT | ($2,584,561.66) | ($2,584,561.66) |
| 69985 - CAMPUS DEVELOPMENT SALES & SERVICE | ($18,811.65) | ($18,811.65) |
| 69997 - OTHER SOURCES/COMPENSATED ABSENCES | $115,585.37 | $115,585.37 |
| 75523 - SELF INSUR/FLEET SERV | ($1,100.00) | ($1,100.00) |
| 75554 - SELF INSURANCE/PROPERTY RESV | ($343,491.71) | ($343,491.71) |
| 75999 - RESERVES/COMPENSATED ABSENCES ACCRU | $334,160.92 | $334,160.92 |
| Total | ($82,724,581.87) | ($82,724,581.87) |
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.