| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 60406 - INTEL PROP INCENT/PORD LAB-IDG DUFO | $37,651.37 | $37,651.37 |
| 60410 - INTELLECTUAL PROP INCENT DIST-CFM | $7,917.23 | $7,917.23 |
| 60411 - INTEL PROP INCENT DIST-CFM LAB | $1,235.86 | $1,235.86 |
| 60415 - INTELLECT PROP-INCENT-RECREATION | $2,975.00 | $2,975.00 |
| 60426 - INTEL PROP INCENT/CRCA LAB-BROWN, S | $53,456.17 | $53,456.17 |
| 60430 - INTEL PROP INCENT/VC ACAD AFFAIRS | $211.36 | $211.36 |
| 60432 - INTEL PROP INCENT/VC RSRC MAGMNT | $1,043.87 | $1,043.87 |
| 60500 - TECHNOLOGY TRANSFER INCOME FUND | $1,038,130.66 | $1,038,130.66 |
| 60502 - TECHNOLOGY TRANSFER PATENT INCOME | $23,143,259.01 | $23,143,259.01 |
| 60504 - TTO LICENSE SERVICES | $791,787.34 | $791,787.34 |
| 60505 - TTO MATERIAL TRANSFER | $431,905.22 | $431,905.22 |
| 60510 - INTELLECTUAL PROP INCENT DIST-SURG | $19,927.27 | $19,927.27 |
| 60511 - INTELLECT PROP INCENT DIST-SURG LAB | $8,000.30 | $8,000.30 |
| 60512 - INTELLECT PROP INCENT DIST/PARSONS | $548,935.89 | $548,935.89 |
| 60515 - INTELLECTUAL PROP INCENT DIST-BIO | $1,406,630.56 | $1,406,630.56 |
| 60516 - INTELLECT PROP INCENT DIST-BIO LAB | $136,422.50 | $136,422.50 |
| 60517 - INTELL PROP INCENT DIST/BIO-MONTAL | ($2.23) | ($2.23) |
| 60520 - INTELLECTUAL PROP INCENT DIST-IBE | $16,942.10 | $16,942.10 |
| 60521 - INTELLECT PROP INCENT DIST-IBE LAB | $10,530.04 | $10,530.04 |
| 60522 - INTELL PROP INCENT/SUBRAMANIAN/BNG | $515,526.46 | $515,526.46 |
| 60525 - INTELLECTUAL PROP INCENT DIST-CHEM | $226,322.11 | $226,322.11 |
| 60526 - INTELLECT PROP INCENT DIST-LAB | $32,369.34 | $32,369.34 |
| 60530 - INTELLECTUAL PROP INCENT DIST-CASS | $3,040.22 | $3,040.22 |
| 60531 - INTELLECT PROP INCENT DIST-CASS LAB | $2,792.52 | $2,792.52 |
| 60535 - INTELLECTUAL PROP INCENT DIST-ECE | $142,615.26 | $142,615.26 |
| 60536 - INTELLECT PROP INCENT DIST-ECE LAB | $98,854.29 | $98,854.29 |
| 60540 - INTELLECTUAL PROP INCENT DIST-MRD | $29,767.07 | $29,767.07 |
| 60542 - INTELL PROP INCENT DIST/FENICAL/MRD | $71,074.62 | $71,074.62 |
| 60545 - INTELLECTUAL PROP INCENT DIST-MED | $999,310.43 | $999,310.43 |
| 60546 - INTELLECT PROP INCENT DIST-MED LAB | $61,516.49 | $61,516.49 |
| 60550 - INTELLECTUAL PROP INCENT DIST-NEU | $108,603.83 | $108,603.83 |
| 60551 - INTELLECT PROP INCENT DIST-NEU LAB | $62,605.55 | $62,605.55 |
| 60555 - INTELLECTUAL PROP INCENT DIST-PATH | $113,489.20 | $113,489.20 |
| 60556 - INTELLECT PROP INCENT DIST-PATH LAB | $52,593.28 | $52,593.28 |
| 60560 - INTELLECTUAL PROP INCENT DIST-PEDS | ($24,534.39) | ($24,534.39) |
| 60561 - INTELLECT PROP INCENT DIST-PEDS LAB | $21,825.30 | $21,825.30 |
| 60565 - INTELLECTUAL PROP INCENT DIST-PHARM | $373,589.21 | $373,589.21 |
| 60566 - INTELLECT PROP INCENT DIST-PHAR LAB | $120,875.95 | $120,875.95 |
| 60567 - INTELL PROP INCENT DIST/TSIEN/PHARM | $181,552.15 | $181,552.15 |
| 60570 - INTELLECTUAL PROP INCENT DIST-RAD | $523,364.79 | $523,364.79 |
| 60571 - INTELLECT PROP INCENT DIST-RAD LAB | ($4,509.59) | ($4,509.59) |
| 60572 - INTELL PROP INCENT DIST/SOVAK/RAD | ($146.37) | ($146.37) |
| 60575 - INTELLECTUAL PROP INCENT DIST/CCT | $13,310.15 | $13,310.15 |
| 60576 - INTELL PROP INCEN DIST/CANCER LAB | $19,581.46 | $19,581.46 |
| 60577 - INTELL PROP INCENT DIST/CARSON/CCT | $29,317.34 | $29,317.34 |
| 60580 - INTELLECTUAL PROP INCENT DIST-PHYS | $14,485.53 | $14,485.53 |
| 60581 - INTELLECT PROP INCENT DIST-PHYS LAB | $11,499.38 | $11,499.38 |
| 60585 - INTELLECTUAL PROP INCENT DIST-SDSC | $122,187.03 | $122,187.03 |
| 60586 - INTELL PROP INCENT DIST/SDSC LAB | $6,797.94 | $6,797.94 |
| 60587 - INTEL PROP INCENT/PAPADOPOULOS/SDSC | $493.28 | $493.28 |
| 60590 - INTELLECTUAL PROP INCENT DIST-CSE | $248,678.32 | $248,678.32 |
| 60591 - INTELL PROP INCENT DIST/CSE LAB | $226,992.95 | $226,992.95 |
| 60595 - INTELLECTUAL PROP INCENT DIST-PSY | $1,583.24 | $1,583.24 |
| 60600 - INTELL PROP INCENT DIST/ANS | $3,758.96 | $3,758.96 |
| 60602 - INTELL PROP INCENT DIST/ANES-YAKSH | ($129,639.80) | ($129,639.80) |
| 60605 - INTELLECTUAL PROP INCENT DIST-CMM | $35,824.67 | $35,824.67 |
| 60606 - INTELLECT PROP INCENT DIST-CMM LAB | $44,452.55 | $44,452.55 |
| 60607 - INTELL PROP INCENT DIST/GLASS/CMM | ($14.47) | ($14.47) |
| 60610 - INTELLECTUAL PROP INCENT DIST-IGPP | $30,921.99 | $30,921.99 |
| 60611 - INTELLECT PROP INCENT DIST-IGPP LAB | $18,466.66 | $18,466.66 |
| 60615 - INTELLECTUAL PROP INCENT DIST-INLS | $3,746.09 | $3,746.09 |
| 60616 - INTELLECT PROP INCENT DIST-INS LAB | $2,076.71 | $2,076.71 |
| 60621 - INTELL PROP INCENT DIST ORT LAB | $408.00 | $408.00 |
| 60622 - INTEL PROP INCENT DIST/ORTHOPEDICS | $51.00 | $51.00 |
| 60625 - INTELLECTUAL PROP INCENT DIST-SSR | $45,542.77 | $45,542.77 |
| 60626 - INTELLECT PROP INCENT DIST-SSR LAB | $1,887.25 | $1,887.25 |
| 60630 - INTELLECTUAL PROP INCENT DIST-REPRO | $17,954.38 | $17,954.38 |
| 60631 - INTELLECT PROP INCENT DIST-RPR LAB | $5,371.22 | $5,371.22 |
| 60635 - INTELL PROP INCENT DIST/MATHEMATICS | $241.60 | $241.60 |
| 60637 - INTELL PROP INCENT DIST/GILL/MATH | $38,289.87 | $38,289.87 |
| 60640 - INTELL PROP INCENT DIST/MARINE BIO | $1,315.44 | $1,315.44 |
| 60641 - INTELL PROP INCENT DIST/MBR LAB | $349.83 | $349.83 |
| 60645 - INTELL PROP INCENT DIST/OPHTHAL | $1,380.39 | $1,380.39 |
| 60646 - INTELL PROP INCENT DIST/OPH LAB | $2,141.60 | $2,141.60 |
| 60650 - INTELLECT PROP INCENT DIST-IMM(ORU) | $48.52 | $48.52 |
| 60651 - INTELLECT PROP INCENT DIST-IMM LAB | $2,772.79 | $2,772.79 |
| 60652 - INTELL PROP INCENT DIST/CHEN/IMM | $41,857.44 | $41,857.44 |
| 60655 - INTELL PROP INCENT.DIST/IOD | $289.08 | $289.08 |
| 60656 - INTELL PROP INCENT.DIST/IOD LAB | $425.96 | $425.96 |
| 60660 - INTELL PROP INCENT.DIST/MPL | $1,149.73 | $1,149.73 |
| 60661 - INTELL PROP INCENT DIST MPL LAB | $15.30 | $15.30 |
| 60662 - INTELL PROP INCENT DIST MPL SHIELDS | $15,060.80 | $15,060.80 |
| 60665 - INTELL PROP INCENT.DIST/CMRR | $13,977.68 | $13,977.68 |
| 60666 - INTELL PROP INCENT.DIST/CMRR LAB | $14,337.68 | $14,337.68 |
| 60675 - VON LIEBIG CTR CHANCELLOR S SUPPORT | $44,393.79 | $44,393.79 |
| 60676 - INTELL PROP INCENT DIST/MAE | $10,208.74 | $10,208.74 |
| 60677 - INTELL PROP INCENT DIST/MAE/TALKE | $33,990.65 | $33,990.65 |
| 60678 - INTEL PROP INCENT/MAE LAB NESTEREN | $7,996.48 | $7,996.48 |
| 60680 - INTELL PROP INCENT DIST/GRD | $0.00 | $0.00 |
| 60685 - INTELL PROP INCENT DIST/BNG | $3,562.58 | $3,562.58 |
| 60686 - INTELL PROP INCENT DIST/BNG LAB | $18,799.30 | $18,799.30 |
| 60690 - INTELL PROP INCENT DIST/CAT | $8,879.59 | $8,879.59 |
| 60691 - INTELL PROP INCENT DIST/CAT LAB | $13,319.34 | $13,319.34 |
| 60695 - INTELL PROP INCENT DIST-SOP | $897.33 | $897.33 |
| 60696 - INTELL PROP INCENT DIST/SOP LAB | $10,017.37 | $10,017.37 |
| 60706 - INTELL PROOP INCENT DIST CTR ENERGY | $2,468.43 | $2,468.43 |
| 60720 - INTELLECTUAL PROP INCENT DIST MAE | $4,984.20 | $4,984.20 |
| 60721 - INTEL PROP INCENT/INC LAB LEE TE | $2,074.66 | $2,074.66 |
| 60731 - INTELL PROP INCENT/VCR LAB-ELLIS,A | $2,125.00 | $2,125.00 |
| 60736 - INTEL PROP INCENT/PSYCHIAT-TSUANG M | $1,029.59 | $1,029.59 |
| 66020 - GRAPHICS & REPRO SVC INC | $215,475.00 | $215,475.00 |
| 66025 - H R TEMPORARY EMPLOYMENT SVCS | ($617,127.75) | ($617,127.75) |
| 66040 - UNIVERSITY PUBLICATIONS SERVICE | $126,081.04 | $126,081.04 |
| 66050 - INTERNATIONAL CTR VISA RECHARGE FAC | ($38,262.54) | ($38,262.54) |
| 66057 - MATERIAL MNGMNT MOVING SVC RCHG FAC | $14,405.42 | $14,405.42 |
| 66058 - STOREHOUSE SELF-STORE FACILITY | $25,927.34 | $25,927.34 |
| 66060 - STOREHOUSE INCOME | $9,235.13 | $9,235.13 |
| 66063 - PPS STOREHOUSE INCOME | ($697,308.24) | ($697,308.24) |
| 66065 - CHEMISTRY STOREHOUSE INCOME | ($89,439.26) | ($89,439.26) |
| 66069 - SHUTTLE SERVICES INCOME | $0.00 | $0.00 |
| 66070 - CENTRAL GARAGE INCOME | $209,908.04 | $209,908.04 |
| 66073 - MEDIA CENTER | ($44,244.35) | ($44,244.35) |
| 66075 - MAIL SERVICES-ADDRESS INC | $1,614.14 | $1,614.14 |
| 66076 - CAMPUS CARRIER SERVICE INCOME | $10,647.05 | $10,647.05 |
| 66078 - MAIL SERVICES-MAIL DISTRIBUTION | ($395,433.81) | ($395,433.81) |
| 66080 - TELECOMMUNICATION SERVICES | $1,663,017.41 | $1,663,017.41 |
| 66084 - ACT DATA CENTER PRINTING SERVICES | $88,266.00 | $88,266.00 |
| 66085 - NEXT GENERATION NETWORK | $85,545.78 | $85,545.78 |
| 66097 - Y/E ADJ-OTHER SOURCES-SVV ENT | ($1,147,775.12) | ($1,147,775.12) |
| 66100 - BLDG PROG CLEARING ACCOUNT | ($15,353.82) | ($15,353.82) |
| 66109 - MARINE FACILITY-CLEARING | $1,256,225.68 | $1,256,225.68 |
| 66110 - MPL-FLIP R/P INCOME | $46,230.34 | $46,230.34 |
| 66112 - ALL CAMPUS COMMENCMNT CEREMONY ACGC | $0.00 | $0.00 |
| 66115 - LIPID RESEARCH CENTER FACILITY | $47,514.15 | $47,514.15 |
| 66116 - E ROOSEVELT COLLEGE INT'L HOUSE | $131,076.59 | $131,076.59 |
| 66117 - SIXTH COLLEGE ORIENTATION PROGRAM | $20,814.22 | $20,814.22 |
| 66118 - E ROOSEVELT COLL ORIENTATION PROG | $46,990.57 | $46,990.57 |
| 66120 - MARSHALL COLL ACADEMIC ORIENTATION | $137,257.39 | $137,257.39 |
| 66121 - REVELLE COLL ORIENTATION PROG | ($26,399.68) | ($26,399.68) |
| 66122 - MUIR COLL ORIENTATION PROGRAM | ($49,113.14) | ($49,113.14) |
| 66124 - WARREN COLL ORIENTATION PR INC | $39,466.31 | $39,466.31 |
| 66125 - LA JOLLA FARMS BEACH ACCESS | $1,705.54 | $1,705.54 |
| 66126 - POLICE-HOUSING SECURITY | $161,519.60 | $161,519.60 |
| 66127 - POLICE-TRAFFIC ENFORCEMENT | $24,230.60 | $24,230.60 |
| 66128 - MED SCHOOL-VISITING STUDENT PROGRAM | $98,170.42 | $98,170.42 |
| 66129 - RESIDENCE HALL ACTIVITIES | $330,729.31 | $330,729.31 |
| 66130 - MPL LABOR CLEARING & RECHARGE ACCT | $519,746.55 | $519,746.55 |
| 66131 - CAMPUS POLICE/CSO SERVICES | ($1,477.69) | ($1,477.69) |
| 66135 - GRD LABOR CLEARING | $54,175.65 | $54,175.65 |
| 66140 - CASS SUPPORT GROUP | $30,623.49 | $30,623.49 |
| 66144 - ORD II LABOR CLEARING | ($118,623.63) | ($118,623.63) |
| 66150 - MBRD LABOR CLEARING | $138,647.37 | $138,647.37 |
| 66151 - INTEGRATIVE OCEANOGRAPHY-LABOR CLRG | $266,472.40 | $266,472.40 |
| 66154 - IGPP LABOR CLEARING | $354,731.47 | $354,731.47 |
| 66162 - ANESTHESIA SUPPORT GROUP | ($303.27) | ($303.27) |
| 66165 - FERP SUPPORT GROUP - JSOE | ($152,493.74) | ($152,493.74) |
| 66190 - PARKING FINES INCOME | $3,232,402.62 | $3,232,402.62 |
| 66195 - POLICE MISC FEES | $4,083.59 | $4,083.59 |
| 66196 - POLICE SERVICES | $77,260.43 | $77,260.43 |
| 66650 - EDUCATIONAL PLACEMENT FEE | $343,329.27 | $343,329.27 |
| 66652 - COUNSELING SERVICES INCOME | $8,198.18 | $8,198.18 |
| 66699 - HR ADMIN PROFESSIONAL DEVLOP PROG | $1,730.25 | $1,730.25 |
| 66700 - PERSONNEL TRNG CLASSES | $120,689.79 | $120,689.79 |
| 66701 - HUM RES-ARBITRATION & COLL BARGAIN | ($21,955.05) | ($21,955.05) |
| 66702 - HUMAN RESOURCES-VOCATIONAL REHAB | ($123,715.72) | ($123,715.72) |
| 66704 - HUMAN RES-MIDDLE MANAGEMENT PROGRAM | $14,267.10 | $14,267.10 |
| 66705 - HUMAN RESOURCES-JOB ADVERTISEMENTS | $119,322.70 | $119,322.70 |
| 66707 - HUMAN RES BACKGROUND CHECK RECHARGE | $16,797.10 | $16,797.10 |
| 66708 - SO CAL HIGHER EDUC RECRUITMENT CONS | $12,795.75 | $12,795.75 |
| 66711 - NEONATAL RESP TRAINING PROG | $277.25 | $277.25 |
| 66712 - CLINICAL PHARMACY EDUCATION PROGRAM | $32,375.89 | $32,375.89 |
| 66714 - CLINICAL NUTRITION CLASSES | $8,347.02 | $8,347.02 |
| 66716 - OPERATING ROOM PROGRAM | $10,911.31 | $10,911.31 |
| 66717 - PERINATAL EDUCATION PROGRAM | ($25.99) | ($25.99) |
| 66718 - REPRODUCTIVE PEDIATRIC NURSING PROG | $17,993.84 | $17,993.84 |
| 66720 - NURSING EDUCATION PROGRAMS | $85,487.51 | $85,487.51 |
| 66721 - AMBULATORY NURSING EDUCATION FUND | $1,095.47 | $1,095.47 |
| 66723 - REGIONAL PERINATAL EDUCATION PROG | $270.21 | $270.21 |
| 66726 - MED STAFF ASSN INCOME | $155,252.31 | $155,252.31 |
| 66727 - FILM LOCATION INCOME-CAMPUS | $26,562.16 | $26,562.16 |
| 66728 - FILM LOCATION INCOME-SIO | ($2,357.21) | ($2,357.21) |
| 66732 - CLINICAL PHARMACY ED PROG INCOME | ($144.80) | ($144.80) |
| 66733 - SOM-CLINICAL TRIALS ADVERE EVENTS | $1,816.02 | $1,816.02 |
| 66740 - ECE/ESPP/OPFD PROGRAM | $45,793.23 | $45,793.23 |
| 66741 - EXPP/MBRD-CMBC PROGRAM | $64,996.77 | $64,996.77 |
| 66750 - SALE OF TRANSCRIPTS | $8,864.95 | $8,864.95 |
| 66753 - AS GRAPHICS STUDIO RCHG FAC-76753A | ($49,512.84) | ($49,512.84) |
| 66761 - ACS DESKTOP/WEB SUPPORT SVCS | $1,203.71 | $1,203.71 |
| 66801 - ADMISSIONS REVIEW | $15,952.01 | $15,952.01 |
| 66803 - LIBRARY DATABASE TRAINING | $51.62 | $51.62 |
| 66808 - BIO-MOLECULAR GENETICS SYMPOSIUM IN | $1,513.68 | $1,513.68 |
| 66814 - PEDS-CONFERENCE INCOME | $22,860.81 | $22,860.81 |
| 66836 - BIOLOGY CONFERENCES | $23,796.00 | $23,796.00 |
| 66837 - SD SUPERCOMPUTER CONFERENCES | $14,957.01 | $14,957.01 |
| 66840 - CONFERENCES-VC MARINE SCIENCES | $86,670.29 | $86,670.29 |
| 66845 - CONFERENCES-VC HEALTH SCIENCES | $501,910.55 | $501,910.55 |
| 66850 - CONFERENCES-VC ACADEMIC AFFAIRS | $450,642.26 | $450,642.26 |
| 66853 - INTL HOUSE/MODEL UN CONFERENCE | $4,338.33 | $4,338.33 |
| 66855 - CONFERENCE-VC STUDENT AFFAIRS | $6,801.96 | $6,801.96 |
| 66860 - CONFERENCES-VC BUSINESS AFFAIRS | $14,975.65 | $14,975.65 |
| 66975 - GILMAN PKG WIRELESS TELECOM/RED | $592,313.94 | $592,313.94 |
| 66976 - THORNTON WIRELESS TELECOMM/RED | $26,640.09 | $26,640.09 |
| 66977 - NEXTG DISTRIBUTED ANTENNA SYS/RED | $16,660.00 | $16,660.00 |
| 66979 - AMBULATORY CARE WIRELESS TELE/RED | $229,443.98 | $229,443.98 |
| 66980 - JOHNS-MANVILLE SETTLEMENT PROCEEDS | $196,051.91 | $196,051.91 |
| 66983 - TIOGA WIRELESS TELECOM/INCOME | $454,039.24 | $454,039.24 |
| 66985 - REAL ESTATE OFFICE LICENSE INCOME | $825,845.06 | $825,845.06 |
| 66990 - PLANT SERVICE INCOME | $832,288.88 | $832,288.88 |
| 66992 - A&PS SUPPORT SERVICES | ($3,920,179.37) | ($3,920,179.37) |
| 66993 - PPS-SALES TO EXTERNAL USERS | ($148.04) | ($148.04) |
| 66995 - SDG&E INCENTIVE AGREEMENTS INCOME | $461,009.12 | $461,009.12 |
| 67150 - LIBRARY BOOK REPLACEMENT FEE | $191,827.88 | $191,827.88 |
| 67151 - LIBRARY-COPY VENDOR INCOME | $16,748.09 | $16,748.09 |
| 67300 - SHS-LABORATORY SERVICES INCOME | $1,712,847.80 | $1,712,847.80 |
| 67301 - SHS SUMMER INCOME | $263,160.98 | $263,160.98 |
| 67303 - SHS PHARMACY INCOME | $683,410.96 | $683,410.96 |
| 67307 - SHS-OPTOMETRY INCOME | $656,586.23 | $656,586.23 |
| 67310 - STUDENTS WITH DISABILITIES RECHG | ($3,165.50) | ($3,165.50) |
| 67320 - REVELLE POOL AND GAME ROOM | ($34,356.87) | ($34,356.87) |
| 67321 - REVELLE-COMMUTER LOCKER RENTAL | $2,408.36 | $2,408.36 |
| 67322 - REVELLE COLLEGE STUDENT ACTIVITIES | ($28,993.66) | ($28,993.66) |
| 67330 - MUIR POOL & GAME ROOM INCOME | $19,800.18 | $19,800.18 |
| 67331 - MUIR COLLEGE STUDENT ACTIVITIES | $10,022.13 | $10,022.13 |
| 67332 - MUIR MANDEVILLE SUITE INCOME | $10,472.83 | $10,472.83 |
| 67339 - MARSHALL COLL STUDENT ACTIVITIES | $6,538.08 | $6,538.08 |
| 67340 - WARREN COLL STUDENT ACTIVITIES | $10,271.27 | $10,271.27 |
| 67341 - WARREN COLL-POOL & GAME RM INC | $41,491.25 | $41,491.25 |
| 67343 - E ROOSEVELT COLL STUDENT ACTIVITES | $8,838.43 | $8,838.43 |
| 67344 - STDT CUL & REC PROG-SIXTH COLL | $97.20 | $97.20 |
| 67346 - SIXTH COLLEGE STUDENT ACTIVITIES | $1,406.39 | $1,406.39 |
| 67347 - RA ACTIVITY FUNDS | $15,447.41 | $15,447.41 |
| 67355 - UPWARD BOUND CLUB | $1,278.62 | $1,278.62 |
| 67360 - BIOLOGY LOGO PRODUCTS INCOME | ($3,416.13) | ($3,416.13) |
| 67365 - PREUSS SCHOOL STUDENT ACTIVITIES | $43,569.64 | $43,569.64 |
| 67400 - GUARDIAN ADVERTISING INC. | ($197,883.59) | ($197,883.59) |
| 67402 - MEDIA CENTER VIDEOCONFERENCING | ($6,673.58) | ($6,673.58) |
| 67404 - UCSD CRAFT CENTER | $41,354.39 | $41,354.39 |
| 67406 - A.S. LECTURE NOTES INC | $95,122.31 | $95,122.31 |
| 67408 - A.S. CLASS MATERIALS INC | $100,225.61 | $100,225.61 |
| 67500 - SALES/USE TAX AUDIT CLEARING | $1,539,474.81 | $1,539,474.81 |
| 67501 - EH&S SERVICES TO EXTERNAL USERS | ($165,611.08) | ($165,611.08) |
| 67503 - CONFLICT OF INTEREST REVIEW SVCS | $0.00 | $0.00 |
| 67505 - CAMPUS ID CARD INCOME | $99,893.56 | $99,893.56 |
| 67506 - ELECTRONIC PAYMENT TECH FEE INCOME | $73,596.90 | $73,596.90 |
| 67510 - RETURNED CHECK CHARGE INCOME | $12,312.47 | $12,312.47 |
| 67515 - DEFERRED FEE PAYMENT PLAN INC | $136,017.89 | $136,017.89 |
| 67517 - STUDENT LATE PAYMENT CHARGE INCOME | $220,673.37 | $220,673.37 |
| 67520 - FINANCIAL SERVICES ADMIN FEES | $322,211.82 | $322,211.82 |
| 67522 - FINANCIAL SERVICES MISC INCOME | $490,219.53 | $490,219.53 |
| 67523 - TAX & LOSS ACTIVITIES | $1,017,869.71 | $1,017,869.71 |
| 67524 - BUS & FINANCIAL SVCS-ACCOUNTING SVC | $10,810.02 | $10,810.02 |
| 67525 - FINANCIAL SERVICES-VENDOR SUPPORT | $13,282.17 | $13,282.17 |
| 67526 - RECOVERY PROGRAM INCOME | $128,797.08 | $128,797.08 |
| 67535 - COST RECOVERY AUDIT | $696.68 | $696.68 |
| 67538 - AMAS SERVICES | $463.36 | $463.36 |
| 67541 - SETTLEMENT CLEARING | $55,024.36 | $55,024.36 |
| 67542 - H&DS ADVERTISEMENT & PROMOTION | $297,952.50 | $297,952.50 |
| 67600 - SANFORD CONSORTIUM/REGENERATIVE MED | $0.00 | $0.00 |
| 67601 - SANFORD CONSORTIUM-DUMMY FUND/OPS | $0.00 | $0.00 |
| 67964 - HOME PLATE RESTAURANT LEASE | $0.00 | $0.00 |
| 67965 - LJ PLAYHOUSE RESTAURANT LEASE | $22,163.60 | $22,163.60 |
| 67967 - CAFE RENTAL-CANCER CENTER | ($23,392.89) | ($23,392.89) |
| 67968 - 1241 CAVE STREET LEASE | $29,770.01 | $29,770.01 |
| 67969 - JSE CUPS COFFEE KIOSK | $44,452.80 | $44,452.80 |
| 67970 - USE CREDIT UNION LEASE INCOME/RED | $299,687.97 | $299,687.97 |
| 67973 - SCRIPPS ENVIRON ADVOCATES-SEA | $6,118.49 | $6,118.49 |
| 67974 - SCIENCE RESEARCH PARK GROUNDLEASE | $686,402.01 | $686,402.01 |
| 67975 - MOLECULAR MED, LLC-PARTNERSHIP INC | $793,530.38 | $793,530.38 |
| 67976 - BHF CONFERENCE HOTEL INC/RED | $3,631,144.97 | $3,631,144.97 |
| 67977 - RENT INC-HHMI-MCCAMMON/BSB & UREY | $799,591.11 | $799,591.11 |
| 67978 - RENTAL INC-HHMI-SOM RESEARH FAC-4TH | ($9,182,168.04) | ($9,182,168.04) |
| 67980 - RENTAL INCOME - LUDWIG INSTITUTE | ($2,347,699.30) | ($2,347,699.30) |
| 67981 - RENTAL INC-MT SOLEDAD TOWER | ($3,735.74) | ($3,735.74) |
| 67982 - LEASE INCOME-CLINICAL SCI BLDG-VA | $2,475,017.04 | $2,475,017.04 |
| 67984 - MCI PAYPHONE SPACE RENTAL | ($38.00) | ($38.00) |
| 67985 - RENTAL INCOME-7835 TRADE STREET | $3,906,634.70 | $3,906,634.70 |
| 67988 - OSLER #4/MOLECULAR MED, LLCLEASE | $2,766.20 | $2,766.20 |
| 67989 - CMM/E LICENSE-MOLECULAR MED, LLC | $25,431.84 | $25,431.84 |
| 67990 - GROUND LEASE INCOME-BLACKHORSE FARM | $25,222,193.94 | $25,222,193.94 |
| 67994 - RENTAL INS HOWARD HUGHES INST | ($5,369,885.25) | ($5,369,885.25) |
| 67998 - RENTAL INCOME-TORREY PINES CTR | $1,863,818.96 | $1,863,818.96 |
| 68000 - RENTAL INCOME-INTNL CENTER | $18,084.68 | $18,084.68 |
| 68002 - SALE OF SEA WATER | ($1,702.73) | ($1,702.73) |
| 68003 - INTERNL CTR-SPECIAL EVENTS | $19,683.54 | $19,683.54 |
| 68004 - HHMI SECOND AMENDMENT | $2,455,764.09 | $2,455,764.09 |
| 68005 - RENTAL INCOME-PRICE CENTER | $2,472,636.16 | $2,472,636.16 |
| 68006 - LOFT TENANT INCOME | $0.00 | $0.00 |
| 68010 - IR/PS FACILITIES USE | $4,271.44 | $4,271.44 |
| 68011 - THEATRE/LJ PLAYHOUSE SVC | ($63,159.93) | ($63,159.93) |
| 68012 - CMRR AUDITORIUM RENTAL | $3,487.43 | $3,487.43 |
| 68013 - CMG FACILITIES USE | ($1,977.54) | ($1,977.54) |
| 68014 - SD SUPERCOMPUTER FACILITY USE | $1,799.46 | $1,799.46 |
| 68016 - DSDP BUILDING LEASE | $174,092.85 | $174,092.85 |
| 68017 - SIO MARTIN JOHNSON HOUSE RENTAL | $218,222.23 | $218,222.23 |
| 68018 - SIO SURFSIDE LOUNGE FACILITY RENTAL | $12,832.11 | $12,832.11 |
| 68020 - SPORTS FACILITIES RENTAL INCOME | ($19,599.26) | ($19,599.26) |
| 68025 - RIMAC RENTAL INCOME | $50,792.42 | $50,792.42 |
| 68030 - PREUSS SCHOOL RENTAL INCOME | $53,161.41 | $53,161.41 |
| 68031 - CAREER SVCS FAC USE | $519.49 | $519.49 |
| 68310 - SALE OF SURPLUS PROPERTY | $1,484,364.86 | $1,484,364.86 |
| 68312 - SALE OF CHUBASCO-SIO | $1,419.63 | $1,419.63 |
| 68315 - SALE OF UNCLAIMED PROPERTY | $61,857.33 | $61,857.33 |
| 68606 - ENDOWMENT COST RECOVERY-REGENTS | $1,083,592.33 | $1,083,592.33 |
| 68607 - ENDOWMENT COST RECOVERY-FOUNDATION | $145,488.41 | $145,488.41 |
| 68614 - UCOP ADMIN COST RECOVERY | $300,000.00 | $300,000.00 |
| 68675 - FIRST AID PROGRAM | ($27,890.73) | ($27,890.73) |
| 68800 - SYSTEMWIDE PATENT INCOME | ($2,426,681.92) | ($2,426,681.92) |
| 68801 - WSP-SOUTHWEST FISHERIES | $164.32 | $164.32 |
| 68802 - WSP-SALK INSTITUTE | ($149.30) | ($149.30) |
| 68805 - WSP-EVERYONE A READER PROGRAM | ($86.30) | ($86.30) |
| 68807 - WSP-SCRIPPS CLINIC & RES FOUNDATION | $0.21 | $0.21 |
| 68808 - WSP-VETERANS MEDICAL RESEARCH FDN | $0.00 | $0.00 |
| 68809 - FWSP-LA JOLLA BIOENGINEERING INST | ($126.14) | ($126.14) |
| 68810 - WSP-THE CHILDREN'S SCHOOL | ($208.89) | ($208.89) |
| 68811 - WSP-SYTES | ($610.10) | ($610.10) |
| 68814 - WSP-HIGH TECH HIGH INTERNATIONAL | ($341.07) | ($341.07) |
| 68816 - FWS-SANFORD-BURNHAM INSTITUTEC | $50.43 | $50.43 |
| 68817 - FWS-CENTER ON POLICY INITIATIVES | $0.00 | $0.00 |
| 68834 - FWSP-SIDNEY KIMMEL CANCER CENTER | $0.00 | $0.00 |
| 68835 - FWSP-SAN DIEGO CITY COLLEGE | $0.00 | $0.00 |
| 68836 - FWSP-LA JOLLA PLAYHOUSE | $142.01 | $142.01 |
| 68838 - FWS-THE SECURITY NETWORK | $0.00 | $0.00 |
| 68839 - FWSP-BOYS & GIRLS GLUB-SAN DIEGUITO | $0.00 | $0.00 |
| 68844 - FWSP-J CRAIG VENTER INSTITUTE | $0.00 | $0.00 |
| 68846 - WSP-OCEANSIDE COMMUNITY TELEVISION | $0.00 | $0.00 |
| 68849 - FWSP-HUMAN DEVELOPMENT FOUNDATION | $0.02 | $0.02 |
| 68850 - VENDING MACHINES | $156,972.66 | $156,972.66 |
| 69000 - TUITION REMISSION | ($11,354.98) | ($11,354.98) |
| 69370 - ANALYTICAL WRITING PLACEMENT EXAM | $0.00 | $0.00 |
| 69666 - OP PRIOR YEAR BALANCES | $2,509,158.70 | $2,509,158.70 |
| 69700 - UCRS FUNDS | ($54,184.92) | ($54,184.92) |
| 69720 - WORKER COMP LOSS PREVENTION PROGRAM | $8,354,180.37 | $8,354,180.37 |
| 69735 - COBRA STIMULUS SUBSIDY | ($769.36) | ($769.36) |
| 69740 - EMPLOYEE BENEFIT ADMIN | $18,675.36 | $18,675.36 |
| 69741 - EMPLOYEE SUPPORT PROGRAMS | $1,913,904.76 | $1,913,904.76 |
| 69742 - FEMA FEDL TRUST F 10/03 CEDAR FIRE | $1,577,403.41 | $1,577,403.41 |
| 69745 - EHS-RISK MGMT BUSINESS OPERATIONS | $0.38 | $0.38 |
| 69750 - CONTRACT AND GRANT ADMIN | $7,469,860.33 | $7,469,860.33 |
| 69751 - CONTRACT & GRANT ADMIN-LUMP SUM BAL | $21,270.55 | $21,270.55 |
| 69752 - DOE MANAGEMENT ALLOWANCE | $0.00 | $0.00 |
| 69753 - NET NEW INDIRECT COST RECOVERY | $0.00 | $0.00 |
| 69754 - MISC MGMT FEE | $13,400.80 | $13,400.80 |
| 69755 - MPL MANAGEMENT FEE | $1,591,785.30 | $1,591,785.30 |
| 69757 - UCDRD-LANL | ($177,544.30) | ($177,544.30) |
| 69758 - UCRDR-LLNL | $50,893.56 | $50,893.56 |
| 69760 - SOM CTA COORDINATOR FEES-MEDICINE | $3,485.87 | $3,485.87 |
| 69761 - SOM CTA COORDINATOR FEES-NEUROSCIEN | $1,121,494.93 | $1,121,494.93 |
| 69762 - IGCC LANS-LLNS, LLC/LAB MGMT FEE | $125,246.80 | $125,246.80 |
| 69763 - LANL JACOB SCHOOL | $3,308,837.18 | $3,308,837.18 |
| 69895 - COMPLEMENTARY&BENEF.ACTIVITIES S/W | $114,500.76 | $114,500.76 |
| 69899 - VC-DEVELOP & UNIV RELATIONS-STIP | $100,651.51 | $100,651.51 |
| 69900 - STIP CLEARING | $5,171,716.33 | $5,171,716.33 |
| 69901 - CHANCELLOR'S STIP FUND | $20,008,612.01 | $20,008,612.01 |
| 69903 - 2009-2010 5-YR STIP LOAN | $2,115,782.60 | $2,115,782.60 |
| 69932 - POOL 8 PPS DEF MAINT SER N | $1,546,028.43 | $1,546,028.43 |
| 69980 - Y/E ADJUSTMENTS-RESTRICTED FUNDS | ($48,122,241.87) | ($48,122,241.87) |
| 69987 - VC-D&UR UC FDN STIP ASSESSMENT | $30,827.79 | $30,827.79 |
| 69988 - VC-D&UR REGENTS STIP ASSESSMENT | ($614,434.97) | ($614,434.97) |
| 69989 - CLEARING-IAP AWARDS-OTHER-ACAD AFFS | ($15.93) | ($15.93) |
| 69990 - Y/E ADJ- OTHER SOURCES | ($26,336,111.34) | ($26,336,111.34) |
| 69991 - VICE CHANCELLOR-HEALTH SCIENCE-STIP | $7,629,674.16 | $7,629,674.16 |
| 69992 - VICE CHANCELLOR-MARINE SCIENCE-STIP | $177,957.84 | $177,957.84 |
| 69993 - VICE CHANCELLOR-BUSINESS & FIN-STIP | $2,505,497.97 | $2,505,497.97 |
| 69994 - VICE CHANCELLOR-ACADEM AFFAIRS-STIP | $28,077,284.39 | $28,077,284.39 |
| 69995 - VICE CHANCELLOR-UNDERGRAD AFFS-STIP | $2,382,850.11 | $2,382,850.11 |
| 69996 - VICE CHANCELLOR-RESOURCE MGMT-STIP | $2,467,353.19 | $2,467,353.19 |
| 69999 - OTHER SOURCES CLEARING FUND | $0.00 | $0.00 |
| 99998 - TRIP CLEARING UCOP DISTRIBUTIONS | $1,394,349.40 | $1,394,349.40 |
| Total | $103,736,353.75 | $103,736,353.75 |
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.