| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66115 - POLICE SERVICES-LIVE SCAN | $0.00 | $0.00 |
| 66120 - PROTECTIVE SERVICES - FEES/REGISTRA | $0.00 | $0.00 |
| 66150 - STUDENT SERVICES-INCOME | $0.00 | $0.00 |
| 66151 - STUDENT SERVICES - PRODIGY INCOME | $0.00 | $0.00 |
| 66155 - STUDENT HEALTH | $0.00 | $0.00 |
| 66185 - TRANSIT OPERATIONS | ($35,336.85) | ($35,336.85) |
| 66200 - GREAT VALLEY CENTER OPERATIONS | ($100,874.96) | ($100,874.96) |
| 66210 - INSURANCE LOSS RECOVERY | ($118,917.33) | ($118,917.33) |
| 66250 - ARTS UC MERCED PRESENTS PROGRAM INC | $0.00 | $0.00 |
| 66510 - FED WORK STUDY ADMIN COST ALLOWANCE | $10,500.03 | $10,500.03 |
| 66900 - FACILITIES MANAGEMENT | $0.00 | $0.00 |
| 66910 - ENTERPRISE RISK MANAGEMENT - OIRM | $100,000.00 | $100,000.00 |
| 67200 - REGISTRAR'S FEES | $0.00 | $0.00 |
| 67205 - FORFEITED ADMISSIONS FEE | $0.00 | $0.00 |
| 68317 - CAPITAL ASSET SALES | $0.00 | $0.00 |
| 68320 - SUPLUS MATERIAL SALES | $0.00 | $0.00 |
| 68614 - SW ADMIN COST RECOVERY | $350,000.00 | $350,000.00 |
| 68691 - ENDOWMENT ADMIN COST RECOVERY | $62,460.02 | $62,460.02 |
| 68800 - PATENT INCOME | $4,694.40 | $4,694.40 |
| 69262 - CONFERENCE FEES | $0.00 | $0.00 |
| 69263 - ORIENTATION PROGRAM | ($355.54) | ($355.54) |
| 69265 - FACULTY COLLABORATION | ($11,420.46) | ($11,420.46) |
| 69266 - SHARE OF JOINT VENTURE NET INCOME/L | $0.00 | $0.00 |
| 69267 - GREAT VALLEY CENTER INCOME | $0.00 | $0.00 |
| 69460 - SUMMER SESSION REVENUE SHARING | $359,120.98 | $359,120.98 |
| 69666 - FACULTY RECRUIT & RETEN | $560,000.00 | $560,000.00 |
| 69700 - UCRS FUNDS APPROPRIATED | $223,735.00 | $223,735.00 |
| 69710 - SUPPLEMENTAL FUNDING BENEFITS (NON- | $147,220.32 | $147,220.32 |
| 69740 - EMPLOYEE BENEFITS ADMINISTRATION | $250,000.00 | $250,000.00 |
| 69758 - UC DIR RES & DEV-UCDRD-LLNL-LIVERMO | $0.00 | $0.00 |
| 69763 - CITRIS | $42,543.00 | $42,543.00 |
| 69765 - LANS-LLC RESEARCH/ADMIN ALLOC | $0.00 | $0.00 |
| 69793 - GEN LIABILITY (BE SMART ABOUT SAFET | ($3,000.00) | ($3,000.00) |
| 69794 - EMP PRAC LIAB (BE SMART ABOUT SAFET | ($7,000.00) | ($7,000.00) |
| 69795 - AUTO (BE SMART ABOUT SAFETY) | ($3,000.00) | ($3,000.00) |
| 69796 - PROPERTY (BE SMART ABOUT SAFETY) | $344.00 | $344.00 |
| 69820 - PG&E-SAVING BY DESIGN PROGRAM | $0.00 | $0.00 |
| 69825 - NATURAL SCIENCES-MISC SALES & SERVI | $0.00 | $0.00 |
| 69835 - GRANT PROGRAM INCOME | $0.00 | $0.00 |
| 69840 - RESEARCH-MISC SALES & SERVICES | $0.00 | $0.00 |
| 69845 - RESEARCH - MISCELLANEOUS INCOME | $0.00 | $0.00 |
| 69850 - SPECIAL EVENT MGMT SERVICES | $0.00 | $0.00 |
| 69855 - MISC INCOME-SCHOLARSHIP EVENTS | $0.00 | $0.00 |
| 69865 - STRATEGIC PROCUREMENT INITIATIVES | $2,000.00 | $2,000.00 |
| 69869 - MISC INCOME - LLC | $0.00 | $0.00 |
| 69874 - ATM IMPROVEMENT PROJECT INCOME | $0.00 | $0.00 |
| 69875 - CHANCELLOR ROYALTIES ON LOGOS | ($9,637.80) | ($9,637.80) |
| 69876 - CHANCELLOR-OTHER | $1,440,129.16 | $1,440,129.16 |
| 69910 - BE SMART ABOUT SAFETY PROGRAMS | ($11,271.46) | ($11,271.46) |
| 69912 - RISK SERVICES PREMIUM REBATES | $0.00 | $0.00 |
| 69916 - CURR PLANT - PPE -G | $0.00 | $0.00 |
| 69920 - CURR INTERNAL LINE/LOAN-UCOP-PPE G | $4,882,430.74 | $4,882,430.74 |
| 69980 - BFS-MISC. INCOME | $0.00 | $0.00 |
| 69995 - OFFSET CAPITAL EXP-OTHER SOURCES | ($255,120.83) | ($255,120.83) |
| 69997 - COMPENSATED ABSENCES-OTHER SOURCES | $0.00 | $0.00 |
| 69998 - ALLOW FOR UNCOLL A/R-OTHER | $0.00 | $0.00 |
| 69999 - EMP BEN CLEARING FUND | $0.00 | $0.00 |
| Total | $7,879,242.42 | $7,879,242.42 |
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.