| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66001 - VACATION/COMP ACCRUALS | $0.00 | $0.00 |
| 66002 - CAPITAL LEASE/PURCHASE REVERSA | ($1,250,816.84) | ($1,250,816.84) |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($15,606.64) | ($15,606.64) |
| 66020 - CAMPUS COPY SERVICES | $163,922.28 | $163,922.28 |
| 66025 - RECYCLABLES SALES REVENUE | $0.00 | $0.00 |
| 66030 - MAIL SERVICES | $25,059.42 | $25,059.42 |
| 66040 - PROP MGMT RENTAL STORAGE | $0.00 | $0.00 |
| 66050 - PRINTING SERVICES | $111,725.11 | $111,725.11 |
| 66055 - PRTG SERV LIBRARY BINDERY | $330,206.00 | $330,206.00 |
| 66060 - CAMPUS SUPPLY | $272,942.36 | $272,942.36 |
| 66061 - MOVING SERVICES | $0.00 | $0.00 |
| 66070 - FLEET SERVICE INCOME | $0.00 | $0.00 |
| 66080 - TELECOMMUNICATIONS INC | ($178,363.00) | ($178,363.00) |
| 66083 - STORAGE AREA NETWORK SERVICES | ($22,584.43) | ($22,584.43) |
| 66085 - NETWORK DESIGN & PROJECT MGMT | $0.00 | $0.00 |
| 66088 - NETWORK DATA ENGINEERING | $38,244.00 | $38,244.00 |
| 66090 - UC BACKUP SERVICES RECHARGE | ($2,320.00) | ($2,320.00) |
| 66091 - IGS-CITIZEN'S RESEARCH FOUNDAT | $0.00 | $0.00 |
| 66092 - SYSTEMS ADMINISTRATION RECHG | $0.00 | $0.00 |
| 66093 - WINDOWS SERVICES RECHARGE | ($61,951.62) | ($61,951.62) |
| 66094 - CNS PROJECT CHARGE BACK | $0.00 | $0.00 |
| 66095 - TECHNOLOGY PROGRM PROJECT MGMT | $0.00 | $0.00 |
| 66096 - DATA COMM AND NETWORK SVCS INC | ($1,050,860.25) | ($1,050,860.25) |
| 66097 - CENTRAL COMPUTING ADMIN SVCS I | $0.00 | $0.00 |
| 66098 - DEPT ON-SITE COMPUTING SUPPORT | $0.00 | $0.00 |
| 66099 - THE SCHOLAR'S WKSTN INC | $0.00 | $0.00 |
| 66101 - ED FEE LOAN INTEREST INCOME | ($6.57) | ($6.57) |
| 66110 - COBRA STIMULUS SUBSIDY | $0.00 | $0.00 |
| 66140 - VISITOR CTR-PROMOTIONS | $0.00 | $0.00 |
| 66142 - PUBLIC AFFAIRS-CAMPANILE INCOM | $0.00 | $0.00 |
| 66143 - PUBLIC AFFAIRS: CATALOG INCOME | $0.00 | $0.00 |
| 66150 - SISS REVENUE | $0.00 | $0.00 |
| 66151 - SISS: EXTERNAL CONSULTING | $0.00 | $0.00 |
| 66170 - RENTAL INC | $0.00 | $0.00 |
| 66180 - CARS EBILL/OTP CONVENIENCE FEE | $0.00 | $0.00 |
| 66190 - PARKING FINES & FORFEITURES | $0.00 | $0.00 |
| 66215 - ADMIN SYSTEMS DEPT INC | $0.00 | $0.00 |
| 66216 - PLANT ACCTG RECHARGE INC | $0.00 | $0.00 |
| 66220 - CENTRAL COMPUTING ACAD SVCS IN | ($20,617.25) | ($20,617.25) |
| 66223 - WORKSTATION SUPPORT SVCS INC | ($3,555.00) | ($3,555.00) |
| 66234 - POCIE CONFERENCE REVENUE | $129,424.71 | $129,424.71 |
| 66240 - INDUSTRY AFFILIATE OVERHEAD | $287,256.87 | $287,256.87 |
| 66250 - CAL INST ENERGY GRANT MGMT FEE | $1,465,176.14 | $1,465,176.14 |
| 66350 - GENERIC REVENUE-OTHER SOURCES | $143,058.29 | $143,058.29 |
| 66360 - GENERIC RECHARGE-OTHER SOURCES | ($24,819.00) | ($24,819.00) |
| 66370 - PP-CS RECHARGE INCOME FUND | $0.00 | $0.00 |
| 66901 - QUARANTINE RES LAB LEASE INC | $0.00 | $0.00 |
| 66990 - PLANT SERVICE INCOME | $104,535.25 | $104,535.25 |
| 67141 - WSP-BAY AREA LEGAL AID, SAN | $0.00 | $0.00 |
| 67220 - WSP-EAST BAY HOUSING ORGANIZ. | $0.00 | $0.00 |
| 67320 - ANIMAL CARE SERVICES | ($158,964.34) | ($158,964.34) |
| 67350 - CHEMISTRY STOREHOUSE INCOME | $0.00 | $0.00 |
| 67370 - MCB-STOCKROOM | $0.00 | $0.00 |
| 67380 - ES-CHICANO STD LIBRARY PUB. | $0.00 | $0.00 |
| 67390 - GEOG INFO SCI CTR(GISC) | $0.00 | $0.00 |
| 67400 - CHILD CARE SERVICES INCOME | $0.00 | $0.00 |
| 67404 - ECEP SDE FUND | $0.00 | $0.00 |
| 67405 - ECEP FOOD FUND | $0.00 | $0.00 |
| 67430 - IB MASS SPECTROMETER FACILITY | $0.00 | $0.00 |
| 67445 - COMPUTER-ASSISTED SURVEY METH | $0.00 | $0.00 |
| 67446 - CSM:ASSN COMPUTER-ASSISTED SUR | $0.00 | $0.00 |
| 67490 - ELECTRONICS RES LAB-UNIX INC | $0.00 | $0.00 |
| 67515 - ERL: COMPUTER SERVICES | $0.00 | $0.00 |
| 67525 - ENG-MAT SCI&MIN ENG MACHINE SH | $0.00 | $0.00 |
| 67690 - FIRE & LIFE SAFETY RECHARGE | ($7,618.50) | ($7,618.50) |
| 67691 - EH&S CHEMICAL WASTE RCHG | ($6,048.00) | ($6,048.00) |
| 67692 - SANITATION RECHARGE | $0.00 | $0.00 |
| 67710 - FINANCIAL AID-GSL FEE | $0.00 | $0.00 |
| 67711 - FAO-FIN AID ADMIN ALLOWANCE | $0.00 | $0.00 |
| 67750 - FIN AID-WSP-SURCHARGE FEE | $0.00 | $0.00 |
| 67752 - EMERGENCY LOAN ADMIN FEE | $0.00 | $0.00 |
| 67775 - IA-STD/ATHL SPECIAL ASSIST FD | $0.00 | $0.00 |
| 67780 - DEPT RECREATIONAL SPORTS | $8,042.76 | $8,042.76 |
| 67785 - GBRC:MARTIAL ARTS PROGRAM | $0.00 | $0.00 |
| 67786 - RS CLUB FUNDRAISING ACTIVITY | $0.00 | $0.00 |
| 67788 - GB YOUTH GYMNASTICS FDRAISING | $0.00 | $0.00 |
| 67789 - PASSPORT PROCESSING FEES | ($5,308.00) | ($5,308.00) |
| 67800 - LIBRARY BOOK REPLACEMENTS | $0.00 | $0.00 |
| 67840 - STD LIFE RES:NEW STD PRGS | $0.00 | $0.00 |
| 67850 - PDC: RECHARGE OPERATIONS | ($13,305.84) | ($13,305.84) |
| 67875 - LAW LIB: BOALT EXPRESS INC | $0.00 | $0.00 |
| 67885 - RFS RENTAL INCOME | ($9,450.00) | ($9,450.00) |
| 67888 - RADIATION SAFETY RECHARGES | ($8,305.00) | ($8,305.00) |
| 67950 - DEVELOP OFC CLEARING FD | $0.00 | $0.00 |
| 67951 - CONFERENCE / EVENT FEES | $0.00 | $0.00 |
| 68110 - LIBRARY-DUPLICATING SERV INC | $0.00 | $0.00 |
| 68115 - LIBRARY:VISITING SCHOLARS FEE | $0.00 | $0.00 |
| 68120 - LIBRARY-COMPUTER SEARCH SERVIC | $0.00 | $0.00 |
| 68135 - LIBRARY PHOTOGRAPHIC SERVICE | $0.00 | $0.00 |
| 68140 - LIBRARY-COOP SERVICE INC | $0.00 | $0.00 |
| 68150 - GENERAL LIBRARY SERVICES PROG | $0.00 | $0.00 |
| 68160 - LIBRARY: AIDS ORAL HISTORIES | $0.00 | $0.00 |
| 68170 - LIBRARY SALE DUPLICATES | $0.00 | $0.00 |
| 68171 - LIBRARY BANCROFT SALE DUPLICAT | $0.00 | $0.00 |
| 68180 - INTERLIBRARY LOAN SERVICE | $0.00 | $0.00 |
| 68190 - TECHNOLOGY LICENSING | ($1,272,132.12) | ($1,272,132.12) |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $798,429.46 | $798,429.46 |
| 68201 - OTL: PATENT ROYALTY DISTRIBUTI | $0.00 | $0.00 |
| 68300 - PBC:BA RENTAL INCOME | ($4,600.00) | ($4,600.00) |
| 68310 - PROCEEDS FROM SALES | $84,558.70 | $84,558.70 |
| 68330 - SRC: CCRDC INCOME | $0.00 | $0.00 |
| 68350 - MISCELLANEOUS INCOME | $0.00 | $0.00 |
| 68395 - SPO: VSPA LIBRARY FEES | $0.00 | $0.00 |
| 68416 - SAS-MISC INCOME | $0.00 | $0.00 |
| 68420 - OFFICE OF MEDIA SERVICES INC | $0.00 | $0.00 |
| 68426 - CAL STDT-MUSICAL-VOCAL INCOME | $0.00 | $0.00 |
| 68427 - CAL STDT-MUSICAL-BAND INCOME | $0.00 | $0.00 |
| 68428 - CAL STDT-MUSICAL-JAZZ INCOME | $0.00 | $0.00 |
| 68500 - EDUC BROADBAND SPECTRUM INCOME | $574.00 | $574.00 |
| 68580 - OLS-ENERGY-BERK | $0.00 | $0.00 |
| 68601 - ENDOW COST RECOVERY | $6,823,130.27 | $6,823,130.27 |
| 68614 - UCOP ADMIN COST RECOVERY | $400,000.00 | $400,000.00 |
| 68711 - LONG-TERM LOAN COLLECTION | $0.00 | $0.00 |
| 68712 - IN-HOUSE COLLECTION COST | $0.00 | $0.00 |
| 68750 - OVER & SHORT CASH | $0.00 | $0.00 |
| 68780 - AVC: PUBLIC AFFAIRS-INCOME | $0.00 | $0.00 |
| 68800 - OFF TECH TRANSFER PATENT INC | ($58,332.38) | ($58,332.38) |
| 69010 - FBSO-WAGE ORDERS & SUBPOENA IN | $0.00 | $0.00 |
| 69020 - AVC-BAS-AUX & SERVICE ENTERPRI | $0.00 | $0.00 |
| 69030 - BLUCARD INCENTIVE REBATES | ($272,942.36) | ($272,942.36) |
| 69031 - BPI INCENTIVE REBATES | $0.00 | $0.00 |
| 69040 - PROFESSIONAL DEV HIGH SCH PROG | $0.00 | $0.00 |
| 69050 - PG AND E FUND | $0.00 | $0.00 |
| 69110 - PLANT SERVICE-RFS INCOME | $0.00 | $0.00 |
| 69111 - POLICE INCOME - CAMPUS MOUS | $96,467.35 | $96,467.35 |
| 69112 - TREASURY | $0.00 | $0.00 |
| 69113 - POLICE: JUSTICE FORFEITURE INC | $0.00 | $0.00 |
| 69114 - POLICE:STATE & STD FORFEITURE | $0.00 | $0.00 |
| 69115 - POLICE OPERATIONS | ($21,466.00) | ($21,466.00) |
| 69116 - LBL - OPERATIONS | $0.00 | $0.00 |
| 69117 - UC BERKELEY POLICE CONFISCATED | $0.00 | $0.00 |
| 69120 - LBL LUMP SUM IN LIEU OF IDC | ($10,067.00) | ($10,067.00) |
| 69135 - IAS-SOUTH ASIA PROGRAMS | $0.00 | $0.00 |
| 69140 - CARS PARTICIPATION FEE | $0.00 | $0.00 |
| 69141 - CARS LATE FEE INCOME | $0.00 | $0.00 |
| 69150 - CHANNING WAY APARTMENT INCOME | $0.00 | $0.00 |
| 69155 - REAL ESTATE PROPERTY MANAGEMT | ($6,014,194.00) | ($6,014,194.00) |
| 69235 - CLOYNE COURT CO-OP | $0.00 | $0.00 |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | ($3,422,418.13) | ($3,422,418.13) |
| 69250 - EPA/RFS LAND LEASE | $16,206.72 | $16,206.72 |
| 69300 - CASHIERS OFC RETND CK FINES | $0.00 | $0.00 |
| 69350 - PLANT SERVICES-LSA MGR | $166,801.43 | $166,801.43 |
| 69360 - NRLF NON-UC FEE INCOME | $0.00 | $0.00 |
| 69400 - RUSSEL TREE FARM INCOME | $0.00 | $0.00 |
| 69425 - SALE OF UNIFORMS-AIR SCIENCE | $0.00 | $0.00 |
| 69450 - SPACE SCIENCE LAB SERV INC | $0.00 | $0.00 |
| 69452 - CGSS: LETTER OF EVALUATION SRV | $0.00 | $0.00 |
| 69455 - UGA ADMIN CHARGE | ($68,505.00) | ($68,505.00) |
| 69480 - UHS MISC INCOME | ($400,316.49) | ($400,316.49) |
| 69482 - UHS PLANNED MAINTENANCE RESERV | $0.00 | $0.00 |
| 69495 - SHS OCCUPATIONAL HEALTH | $0.00 | $0.00 |
| 69505 - STDT LEARN CTR SUMMER BRIDGE | $0.00 | $0.00 |
| 69580 - SURVEY RESEARCH CTR SVCES | $0.00 | $0.00 |
| 69581 - SURVEY RES CTR RECHARGE | $0.00 | $0.00 |
| 69601 - STATE BD OF OPTOMETRY-LICENSE | $0.00 | $0.00 |
| 69610 - UCB TRADEMARK INCOME-DOMESTIC | ($170,000.00) | ($170,000.00) |
| 69611 - OFC OF MRKTNG & BUS OUTREACH | $0.00 | $0.00 |
| 69612 - RES DEV: ATM INCOME | $0.00 | $0.00 |
| 69613 - VC RESEARCH - SAGEHEN | $0.00 | $0.00 |
| 69614 - UCB TRADEMARK INCOME-INTL | $0.00 | $0.00 |
| 69615 - REAL ESTATE SERVICES-FILMING | $0.00 | $0.00 |
| 69640 - OFFICE OF MEDIA SERVICES INC | ($23,550.00) | ($23,550.00) |
| 69660 - PDO TRANSPORTATION PLANNING IN | $0.00 | $0.00 |
| 69664 - PRO TAX EXEMP INC | ($612,942.61) | ($612,942.61) |
| 69665 - REAL ESTATE SERVICES RECHARGE | $0.00 | $0.00 |
| 69666 - OP PRIOR YEAR BALANCE ALLOCA | $1,950,000.00 | $1,950,000.00 |
| 69680 - PDO BERK TRIP COMMISSION INC | $0.00 | $0.00 |
| 69690 - WHITAKERS FOREST SALES INCOME | $0.00 | $0.00 |
| 69700 - UCRS FUNDS APPROPRIATED | $282,117.00 | $282,117.00 |
| 69740 - EMPLOYEE BENEFIT ADM FD | $125,000.00 | $125,000.00 |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | $0.00 | $0.00 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $12,664,977.84 | $12,664,977.84 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | ($331,977.10) | ($331,977.10) |
| 69752 - CALTRANS OH RECOVERY | $751,907.61 | $751,907.61 |
| 69753 - PRE-OFF-THE-TOP FUNDS | $431,561.00 | $431,561.00 |
| 69757 - LANL-UCDRD | $0.00 | $0.00 |
| 69758 - LLNL-UCDRD | ($578.00) | ($578.00) |
| 69760 - LBNL DOE MANAGEMENT FEE | $0.00 | $0.00 |
| 69763 - LIVERMORE/LOS ALAMOS LLC FEE | $0.00 | $0.00 |
| 69764 - UC LAB FEES RESEARCH PROGRAM | $1,680,809.00 | $1,680,809.00 |
| 69796 - TRIP INCOME | ($16,033,035.42) | ($16,033,035.42) |
| 69798 - GENERIC STIP INCOME | $133,024.35 | $133,024.35 |
| 69799 - CHANCELLORS OFFICE INC | $18,502,682.76 | $18,502,682.76 |
| 69825 - GEN COUNSEL-LITIGATION-OP | $0.00 | $0.00 |
| 69895 - DOE CMPLMNTARY&BNFICIAL ACTVY | $0.00 | $0.00 |
| 69899 - DO NOT ASSIGN 69800-69899 | $0.00 | $0.00 |
| 69901 - IGS-ELECTRONIC VOTING PROJECT | $0.00 | $0.00 |
| 69906 - BE SMART ABOUT SAFETY | ($5,438,111.40) | ($5,438,111.40) |
| 69907 - GENERAL LIAB ACCRUAL | $0.00 | $0.00 |
| 69908 - BE SMART ABOUT SAFETY - GAEL | $1,702,103.92 | $1,702,103.92 |
| 69920 - NORTHERN REG LIBRARY STORAGE | $0.00 | $0.00 |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | ($130,128.30) | ($130,128.30) |
| 69995 - CURRENT UNRESTRICTED FUND | $940,527.21 | $940,527.21 |
| 69996 - VACATION/COMP ACCRUALS | $0.00 | $0.00 |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | ($702,590.86) | ($702,590.86) |
| 69998 - OTHER RECEIVABLE-ALLOW BAD DEB | $0.00 | $0.00 |
| 69999 - SUSPENSE-P/R-OUTSIDE UC | $0.00 | $0.00 |
| 80100 - 1% BART/ALAMEDA TAX | $0.00 | $0.00 |
| 80800 - 8.00% STATE COUNTY TAX | $0.00 | $0.00 |
| 80825 - 8.25% STATE COUNTY TAX | $0.00 | $0.00 |
| Total | $12,802,084.36 | $12,802,084.36 |
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.