| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66011 - DOCUMENT SERVICES | ($27,863.77) | ($27,863.77) |
| 66021 - MAIL SERVICES | ($48,032.12) | ($48,032.12) |
| 66022 - MAIL SERVICES ASSET ACQUISITION | $5,103.58 | $5,103.58 |
| 66040 - CENTRAL TICKET OFFICE | $21,833.33 | $21,833.33 |
| 66070 - FLEET OPERATIONS | ($2,035,667.36) | ($2,035,667.36) |
| 66071 - FLEET ASSET ACQUISITION | $780,738.01 | $780,738.01 |
| 66080 - TELECOMMUNICATIONS | ($3,314,393.25) | ($3,314,393.25) |
| 66081 - TELECOM ASSET ACQUISITION | $416,209.79 | $416,209.79 |
| 66096 - RESEARCH COMPUTING CONSULTING SERVI | $0.00 | $0.00 |
| 66099 - ACADEMIC TECHNOLOGY SERVICES | $0.00 | $0.00 |
| 66101 - ISOP CONFERENCES AND WORKSHOPS | $0.00 | $0.00 |
| 66102 - COMMUNITY SERVICES | $0.00 | $0.00 |
| 66105 - CAPITAL PROGRAMS | ($173,998.20) | ($173,998.20) |
| 66107 - HIGH SCHOOL RUSSIAN PROFICIENCY EXA | $0.00 | $0.00 |
| 66108 - NUDE MOUSE FACILITY | $0.00 | $0.00 |
| 66110 - WICHE-TUITION FEES MED & DENT | $0.00 | $0.00 |
| 66111 - ASBESTOS AND SPECIAL WASTE ACTIVITY | $0.00 | $0.00 |
| 66113 - URBAN SIMULATION LAB | $0.00 | $0.00 |
| 66115 - COMMUNITY SAFETY-POLICE SERVICES | $0.00 | $0.00 |
| 66116 - VEHICLE INSURANCE PROGRAM-OIRM | $0.00 | $0.00 |
| 66117 - COLLEGE TUTORIAL SERVICES | $0.00 | $0.00 |
| 66118 - PRE-HEALTH LAW & MGMT PROGRAM | $0.00 | $0.00 |
| 66120 - SATELLITE DISH INCOME | ($173,327.68) | ($173,327.68) |
| 66124 - UNIVERSITY RELATIONS CAMPAIGN II | $0.00 | $0.00 |
| 66125 - UCLA EXTERNAL AFFAIRS | $61,069.35 | $61,069.35 |
| 66127 - ALUMNI RELATIONS INCOME | $0.00 | $0.00 |
| 66130 - KOREAN STUDIES VISITING SCHOLARS PR | $0.00 | $0.00 |
| 66133 - MONOGRAPH PUBLICATIONS | $0.00 | $0.00 |
| 66134 - AMERICAN INDIAN STUDIES CTR PUBLICA | $0.00 | $0.00 |
| 66136 - MAY PSYCHIATRIC STUDY CENTER | $0.00 | $0.00 |
| 66137 - EMPLOYEE DISABILITY MANAGEMENT PROG | $0.00 | $0.00 |
| 66138 - CALIFORNIA CENSUS RESEARCH DATA CEN | $0.00 | $0.00 |
| 66139 - NEAR EASTERN STUDIES PUBLICATIONS | $0.00 | $0.00 |
| 66140 - AASC PUBLICATIONS | $0.00 | $0.00 |
| 66141 - MESTER JOURNAL | $0.00 | $0.00 |
| 66142 - LIBRARY SPECIAL COLLECTIONS SERVICE | $12,338.35 | $12,338.35 |
| 66144 - CTS CELL SITES | $0.00 | $0.00 |
| 66145 - CHICANO LAW REVIEW | $0.00 | $0.00 |
| 66147 - SOC SCI COMP. MTNCE & INSTALL. SVC | $0.00 | $0.00 |
| 66148 - ASIAN PACIFIC MONOGRAPH SERIES | $0.00 | $0.00 |
| 66149 - CENTER FOR DIGITAL HUMANITIES LAB & | $0.00 | $0.00 |
| 66152 - AQUATICS CENTER | $0.00 | $0.00 |
| 66153 - CRA FACILITY RENTAL FEE | $0.00 | $0.00 |
| 66154 - HUMANITIES CONFERENCE ROOM RENTALS | $0.00 | $0.00 |
| 66155 - CRA LOCKER RENTAL | $0.00 | $0.00 |
| 66156 - CMRS SPECIAL EVENTS | $0.00 | $0.00 |
| 66157 - CRA ROOM RENTAL | $0.00 | $0.00 |
| 66158 - YOUTH & FAMILY PROGRAM | $0.00 | $0.00 |
| 66160 - COLL LIB INSTRUCT COMPUTING CONS (C | $0.00 | $0.00 |
| 66161 - STUDENT SERVICES | $0.00 | $0.00 |
| 66162 - THEATER MANAGEMENT SERVICES | ($93,212.76) | ($93,212.76) |
| 66164 - TRANSIT OPERATIONS | $3,099,073.64 | $3,099,073.64 |
| 66166 - MSE X-RAY MACHINE SERVICES | $0.00 | $0.00 |
| 66167 - EDUCATION PLACEMENT FEES | $0.00 | $0.00 |
| 66168 - GRADUATE USERS FEE | $0.00 | $0.00 |
| 66169 - SOUTHERN REGIONAL LIBRARY FACILITY | $0.00 | $0.00 |
| 66170 - LIBRARY ORAL HISTORY SERVICES | ($3,893.86) | ($3,893.86) |
| 66172 - IN SERVICE TRAINING PROGRAM | $0.00 | $0.00 |
| 66173 - WORKSHOP & SEMINAR INCOME PLAN | $0.00 | $0.00 |
| 66174 - CSW CONFERENCE FUND | $0.00 | $0.00 |
| 66175 - JONSSON CANCER CENTER FOUNDATION | $0.00 | $0.00 |
| 66176 - DELINQUENT ACCOUNT COLLECTION | $0.00 | $0.00 |
| 66177 - LAW SCHOOL COMPUTER LAB SERVICES | $0.00 | $0.00 |
| 66179 - LAW SCHOOL FACULTY TEACHING SERVICE | $0.00 | $0.00 |
| 66180 - SPONSORED RESEARCH CONFERENCES | $0.00 | $0.00 |
| 66181 - STUDENT LOAN SVCS COLLECTION ACTIVI | $0.00 | $0.00 |
| 66182 - R/V SEA WORLD UCLA | $525,000.00 | $525,000.00 |
| 66183 - SPECIAL AUDIT INVESTIGATIONS | $0.00 | $0.00 |
| 66184 - SOFTWARE CENTRAL | $2,000.00 | $2,000.00 |
| 66185 - ATHLETIC TUTORING AND COUNSELING | $0.00 | $0.00 |
| 66187 - RENTAL LISTING | $0.00 | $0.00 |
| 66188 - STEM 200 MICROSCOPE SERVICES | $0.00 | $0.00 |
| 66190 - STRATEGIC SOURCING | ($4,711.08) | ($4,711.08) |
| 66191 - AVC ASSESSMENT | ($3,018,372.00) | ($3,018,372.00) |
| 66192 - SCH MED/DEANS OFF/CLRKSHP | $0.00 | $0.00 |
| 66193 - DNA SEQUENCING FACILITY-GENETICS | $0.00 | $0.00 |
| 66194 - PSYCHOLOGY CONFERENCES | $0.00 | $0.00 |
| 66196 - AB 544 PARKING FINES AND FORFEITURE | ($280,752.34) | ($280,752.34) |
| 66200 - STUDENT HEALTH SERVICE | $0.00 | $0.00 |
| 66201 - ASHE CTR OPTOMETRY SERVICES | $0.00 | $0.00 |
| 66209 - AAP TUTORIAL SERVICES | $0.00 | $0.00 |
| 66210 - ACCESS FELLOWSHIPS AND RECRUITMENT | ($3,842.97) | ($3,842.97) |
| 66215 - ACCESS PROGRAM SERVICES | $0.00 | $0.00 |
| 66216 - SEVIS SERVICES | $0.00 | $0.00 |
| 66221 - INTL STUDENT ORIENTATION PROGRAM SV | $0.00 | $0.00 |
| 66222 - CFS DIVERSIFIED SERVICES | $0.00 | $0.00 |
| 66223 - MICROARRAY CORE FACILITY | $0.00 | $0.00 |
| 66225 - ENGLISH CONVERSATION PROGRAM (ECP) | $0.00 | $0.00 |
| 66226 - OIPA SERVICES | $2,225,565.00 | $2,225,565.00 |
| 66227 - STAFF ASSEMBLY OUTREACH SVCS | $0.00 | $0.00 |
| 66229 - LAW SCHOOL TRANSCRIPT SERVICES | $0.00 | $0.00 |
| 66235 - ACCESS EASEL RENTALS | $0.00 | $0.00 |
| 66236 - CTR CHINESE STUDIES VISITING SCHOLA | $0.00 | $0.00 |
| 66301 - NEW STUDENT AND TRANSITION PROGS-OD | $20,611.43 | $20,611.43 |
| 66307 - SPA/PPB LOCKERS | $0.00 | $0.00 |
| 66308 - SPA PHOTOCOPYING SERVICES | $0.00 | $0.00 |
| 66309 - SPA/COMPUTING AND TECHNOLOGY | ($2,725.55) | ($2,725.55) |
| 66313 - ROLFE/CAMPBELL HUMANITIES CONFERENC | $132.46 | $132.46 |
| 66314 - SPIRIT SUPPORT | ($18,368.45) | ($18,368.45) |
| 66315 - GRAD DIV APPLICATION FEES/HIGH-FEE | $0.00 | $0.00 |
| 66316 - STUDENT LEGAL SERVICES | $0.00 | $0.00 |
| 66318 - STATISTICS - JOURNAL EDITING SERVIC | $0.00 | $0.00 |
| 66320 - SPA PUBLICATIONS | $0.00 | $0.00 |
| 66325 - SPA ROOM RENTALS | $0.00 | $0.00 |
| 66332 - 100 MEDICAL PLAZA OFFICE BUILDING | ($4,952,824.35) | ($4,952,824.35) |
| 66338 - UCLA BRUINCARD | $43,986.14 | $43,986.14 |
| 66340 - UCLA TRAVEL CENTER | $0.00 | $0.00 |
| 66345 - RE FEES-IN-LIEU OF BROKERAGE COMMIS | $2,928.44 | $2,928.44 |
| 66350 - WILSHIRE CENTER - OFFICE BUILDING | ($6,153,041.49) | ($6,153,041.49) |
| 66361 - SEAS CONFERENCES | $0.00 | $0.00 |
| 66362 - ALUM ONLINE RESUME & GRAD STDT CRED | $0.00 | $0.00 |
| 66364 - JOB SEARCH JUMP-START CONFERENCES | $0.00 | $0.00 |
| 66369 - L&S FACULTY SERVICES | $0.00 | $0.00 |
| 66370 - LIBRARY CONFERENCE AND EVENT SERVIC | $0.00 | $0.00 |
| 66371 - BUSINESS OPPORTUNITY FAIR | $0.00 | $0.00 |
| 66372 - RADIOLOGY CONFERENCES & SEMINARS | $0.00 | $0.00 |
| 66373 - UCLA COLLEGE WELCOME DAYS | $0.00 | $0.00 |
| 66374 - UARS CONFERENCES | $0.00 | $0.00 |
| 66380 - ARCHAEOLOGY CONFERENCES | $0.00 | $0.00 |
| 66383 - INTERNATIONAL INSTITUTE COMMENCEMEN | $0.00 | $0.00 |
| 66384 - HUMANITIES COMMENCEMENT SERVICES | $0.00 | $0.00 |
| 66385 - PHYSICAL SCIENCES COMMENCEMENT SERV | $0.00 | $0.00 |
| 66386 - LIFE SCIENCES COMMENCEMENT SERVICES | $0.00 | $0.00 |
| 66388 - SOCIAL SCIENCES COMMENCEMENT SERVIC | $0.00 | $0.00 |
| 66391 - NPI TRAUMA TRAINING CENTER | $0.00 | $0.00 |
| 66392 - WESTERN STUDENT MED RESRCH FORUM MT | $0.00 | $0.00 |
| 66450 - COUNTRYWIDE CLASSIC TENNIS TOURNAME | $0.00 | $0.00 |
| 66460 - CRA RECREATION SERVICES | ($15,000.00) | ($15,000.00) |
| 66500 - CYLINDER MANAGEMENT | $0.00 | $0.00 |
| 66510 - FINANCIAL AIDS ADMINISTRATIVE ALLOW | $50,000.00 | $50,000.00 |
| 66515 - FINANCIAL AIDS ADM ALLOW FEDERAL PR | $0.00 | $0.00 |
| 66700 - PRESENTATIONS | $0.00 | $0.00 |
| 66800 - OFFICE OF INSTRUCTIONAL DEVEL | $0.00 | $0.00 |
| 66990 - PLANT SERVICE INCOME | $86,919.29 | $86,919.29 |
| 66994 - FACILITIES-PURCHASED UTILITIES OPER | ($2,000,000.00) | ($2,000,000.00) |
| 67064 - BRI COPY SERVICES | $0.00 | $0.00 |
| 67075 - STUDENT COMM FOR THE ARTS | $0.00 | $0.00 |
| 67200 - TRANS RECORD INC-REGISTRAR | $0.00 | $0.00 |
| 67301 - SALES & SERVICE - CLARK LIBRARY | $0.00 | $0.00 |
| 67355 - LIBRARY REPROGRAPHIC SERVICES | $0.00 | $0.00 |
| 67358 - LIBRARY SALE DUPLICATES | $0.00 | $0.00 |
| 67400 - ASUCLA | $0.00 | $0.00 |
| 67401 - WALGROVE AVENUE ELEMENTARY SCHOOL | $0.00 | $0.00 |
| 67402 - ARMENIA FUND, INC | $0.00 | $0.00 |
| 67403 - HOPE - CALIFORNIA | $0.00 | $0.00 |
| 67404 - CHILDREN YOUTH AND FAMILY COLLABORA | $0.00 | $0.00 |
| 67405 - SWEATSHOP WATCH | $0.00 | $0.00 |
| 67406 - COMMUNITY BUILD, INC | $0.00 | $0.00 |
| 67408 - LULA WASHINGTON DANCE THEATRE | $0.00 | $0.00 |
| 67409 - NAT'L ECON DEVELOPMENT AND LAW CENT | $0.00 | $0.00 |
| 67410 - AFSCME COUNCIL 36 | $0.00 | $0.00 |
| 67411 - CEDARS-SINAI MED CTR-HEPATOLOGY RES | $0.00 | $0.00 |
| 67412 - GAY & LESBIAN ADOLESCENT SOCIAL SVC | $0.00 | $0.00 |
| 67413 - AMERICAN FILM MARKETING 6/01 | $0.00 | $0.00 |
| 67414 - MEANINGFUL MEDIA | $0.00 | $0.00 |
| 67415 - NATIONAL FARM WORKERS SERVICE CTR 6 | $0.00 | $0.00 |
| 67416 - COMMUNITY OUTREACH & OPPORTUNITY PR | $0.00 | $0.00 |
| 67417 - CONNECTIONS FOR CHILDREN | $0.00 | $0.00 |
| 67418 - MIND POWER UNLIMITED 6/00 | $0.00 | $0.00 |
| 67419 - LA SENORA RESEARCH INSTITUTE, INC. | $0.00 | $0.00 |
| 67420 - ACADEMY OF BUSINESS LEADERSHIP | $0.00 | $0.00 |
| 67421 - CHRYSALIS 6/00 | $0.00 | $0.00 |
| 67422 - JEWISH FREE LOAN ASSOCIATION | $0.00 | $0.00 |
| 67423 - ASIAN PACIFIC AMERICAN LEGAL CENTER | $0.00 | $0.00 |
| 67424 - SAN FRANCISCO STATE UNIVERSITY | $0.00 | $0.00 |
| 67426 - NATIONAL DAY LABORER ORGANIZING NET | $0.00 | $0.00 |
| 67427 - REASONING MIND | $0.00 | $0.00 |
| 67428 - DIRECTORS GUILD OF AMERICA | $0.00 | $0.00 |
| 67429 - YOUTH UNITED FOR COMMUNITY ACTION 6 | $0.00 | $0.00 |
| 67431 - SOUTH ASIAN NETWORK, INC | $0.00 | $0.00 |
| 67432 - A NEW WAY OF LIFE RE-ENTRY PROJECT | $0.00 | $0.00 |
| 67433 - PEACE OVER VIOLENCE | $0.00 | $0.00 |
| 67435 - PROFMEX | $0.00 | $0.00 |
| 67436 - COMMUNITIES IN SCHOOLS OF SAN FERNA | $0.00 | $0.00 |
| 67437 - WINDWARD SCHOOL 6/00 | $0.00 | $0.00 |
| 67438 - NATIONAL COUNCIL OF JEWISH WOMEN/LA | $0.00 | $0.00 |
| 67439 - DUNBAR ECONOMIC DEVELOPMENT CORP. | $0.00 | $0.00 |
| 67440 - LUXEMBOURG INCOME STUDY (LIS) CENTE | $0.00 | $0.00 |
| 67443 - CITY OF SANTA MONICA HOUSING DIVISI | $0.00 | $0.00 |
| 67445 - RELIEF INTERNATIONAL | $0.00 | $0.00 |
| 67446 - CITY OF INGLEWOOD,RECREATION & COMM | $0.00 | $0.00 |
| 67447 - FIGUEROA CORRIDOR COMMUNITY LAND TR | $0.00 | $0.00 |
| 67448 - ASIAN PACIFIC HEALTH CARE VENTURE 6 | $0.00 | $0.00 |
| 67450 - THE YOUNG PEOPLE'S PROJECT, INC | $0.00 | $0.00 |
| 67452 - BRENTWOOD SCIENCE MAGNET 6/01 | $0.00 | $0.00 |
| 67453 - J. PAUL GETTY MUSEUM 6/00 | $0.00 | $0.00 |
| 67455 - VOLUNTEER OF AM UPWARD BOUND PROG 6 | $0.00 | $0.00 |
| 67460 - KRISTALL PRODUCTIONS (LA MUSEUM OF | $0.00 | $0.00 |
| 67461 - ROBERT KENNEDY INST OF COMM. & FAM | $0.00 | $0.00 |
| 67462 - SOCIAL AND PUBLIC ART RESOURCE CENT | $0.00 | $0.00 |
| 67463 - ROGERS MIDDLE SCHOOL 6/00 | $0.00 | $0.00 |
| 67464 - CHIRLA 06/01 | $0.00 | $0.00 |
| 67467 - YOUTH INTERVENTION PROGRAM 6/97 | $0.00 | $0.00 |
| 67471 - EAST LA COMMUNITY COPR. 6/00 | $0.00 | $0.00 |
| 67472 - HEALTH ACCESS FOUNDATION 6/94 | $0.00 | $0.00 |
| 67473 - LOS ANGELES PHILHARMONIC ASSOCIATIO | $0.00 | $0.00 |
| 67474 - LOS ANGELES CONTEMPORARY EXHIBITION | $0.00 | $0.00 |
| 67475 - CALIFORNIA INDIAN LEGAL SERVICES 8/ | $0.00 | $0.00 |
| 67476 - CITY OF PASADENA | $0.00 | $0.00 |
| 67479 - CHABAD LUBAVITCH RUSSIAN OUTRCH CTR | $0.00 | $0.00 |
| 67480 - TEMESCAL CANYON HIGH SCHOOL | $0.00 | $0.00 |
| 67481 - CITY AND COUNTY OF SAN FRANCISCO 8/ | $0.00 | $0.00 |
| 67482 - FOSHAY LEARNING CTR/LAUSD 6/98 | $0.00 | $0.00 |
| 67483 - WARNER AVENUE STAR 06/01 | $0.00 | $0.00 |
| 67484 - HOMELESS HEALTH CARE LOS ANGELES 6/ | $0.00 | $0.00 |
| 67485 - PUBLIC COUNSEL | $0.00 | $0.00 |
| 67486 - LOS ANGELES HOMELESS SERVICES COALI | $0.00 | $0.00 |
| 67487 - INTERVAL HOUSE CRISIS SHELTERS 6/0 | $0.00 | $0.00 |
| 67490 - THE GROWING PLACE | $0.00 | $0.00 |
| 67492 - BUCKMINSTER FULLER INSTITUTE 6/94 | $0.00 | $0.00 |
| 67493 - REGIS HOUSE 06/01 | $0.00 | $0.00 |
| 67494 - LEGAL AID FDN OF LA 8/00 | $0.00 | $0.00 |
| 67495 - WEINGART CENTER 6/01 | $0.00 | $0.00 |
| 67500 - EL CAMINO COLLEGE | $0.00 | $0.00 |
| 67503 - ENTERPRISE FOUNDATION 06/16/00 | $0.00 | $0.00 |
| 67505 - PACIFIC INSTITUTE FOR MED RESEARCH | $0.00 | $0.00 |
| 67506 - CHILDRENS HOSPITAL OF LOS ANGELES, | $0.00 | $0.00 |
| 67507 - MUSEUM OF NATURAL HISTORY FDN 6/95 | $0.00 | $0.00 |
| 67508 - VENICE HIGH SCHOOL 06/01 | $0.00 | $0.00 |
| 67511 - NAT'L SENIOR CITIZENS LAW CENTER 8/ | $0.00 | $0.00 |
| 67513 - U.S.ATTORNEYS OFFICE NEVADA 8/00 | $0.00 | $0.00 |
| 67514 - MALDEF 8/98 | $0.00 | $0.00 |
| 67518 - FAIR HOUSING INSTITUTE | $0.00 | $0.00 |
| 67519 - CLOVER AVENUE ELEMENTARY 06/01 | $0.00 | $0.00 |
| 67523 - COMM & SENIOR CTZ SRV L.A. 6/00 | $0.00 | $0.00 |
| 67529 - WHITTIER UNION H.S.D. 6/94 | $0.00 | $0.00 |
| 67530 - COMMUNITY YOUTH SPTS & ART 6/92 | $0.00 | $0.00 |
| 67531 - SO CAL LIB/SOC STU & RES 6/00 | $0.00 | $0.00 |
| 67533 - CHILDREN'S CLINIC 06/00 | $0.00 | $0.00 |
| 67539 - THE J PAUL GETTY RESEARCH INSTITUTE | $0.00 | $0.00 |
| 67540 - PUBLIC ADVOCATES 6/95 | $0.00 | $0.00 |
| 67542 - VENICE COMMUNITY HOUSING CORP 6/96 | $0.00 | $0.00 |
| 67545 - INGLEWOOD USD 6/01 | $0.00 | $0.00 |
| 67547 - PALMS MIDDLE SCHOOL | $0.00 | $0.00 |
| 67548 - VENICE COMMUNITY HOUSING CORP. 06/0 | $0.00 | $0.00 |
| 67549 - DEPT OF PLANNING & NATURAL RESOURC | $0.00 | $0.00 |
| 67550 - LOS ANGELES REGIONAL TECH. ALLIANCE | $0.00 | $0.00 |
| 67551 - YOUTH OPPORTUNITY UNLIMITED 6/01 | $0.00 | $0.00 |
| 67552 - C.O.P.E. HEALTH SOLUTIONS | $0.00 | $0.00 |
| 67553 - CHEDER MENACHEM 6/99 | $0.00 | $0.00 |
| 67557 - LA BALLONA FAMILY CENTER 6/00 | $0.00 | $0.00 |
| 67558 - UNIVERSITY CAMPS, INC. DBA UCLA UNI | $0.00 | $0.00 |
| 67559 - BET TZEDEK LEGAL SERVICES 8/00 | $0.00 | $0.00 |
| 67567 - DEPT OF JUSTICE,OFF OF ATTY GEN 8/9 | $0.00 | $0.00 |
| 67574 - ACAD MOTION PICT ART/SERV 6/99 | $0.00 | $0.00 |
| 67580 - SANTA MONICA COMMUNITY COLLEGE | $0.00 | $0.00 |
| 67581 - CALIFORNIA MUTUAL HOUSING ASSO 6/97 | $0.00 | $0.00 |
| 67590 - PROJECT HEAVY WEST INC 6/01 | $0.00 | $0.00 |
| 67591 - FAIRBURN AVENUE SCHOOL (LAUSD) 6/00 | $0.00 | $0.00 |
| 67594 - LIBERTY HILL FOUNDATION 6/01 | $0.00 | $0.00 |
| 67599 - PROJECT NEW HOPE 6/00 | $0.00 | $0.00 |
| 67600 - LOS ANGELES NEIGHBORHOOD INITIATIVE | $0.00 | $0.00 |
| 67601 - LOS ANGELES COUNTY MUSEUM OF ART | $0.00 | $0.00 |
| 67602 - BEYOND SHELTER, INC | $0.00 | $0.00 |
| 67800 - ARTS CORPSLA 6/02 | $0.00 | $0.00 |
| 67802 - ST. JOSEPH CENTER 6/02 | $0.00 | $0.00 |
| 67803 - SIERRA ADVENTURE CAMPS 6/02 | $0.00 | $0.00 |
| 67804 - MONROVIA UNIFD SCHOOL DIST-HEALTHY | $0.00 | $0.00 |
| 67806 - THE VELASLAVASAY PANORAMA 06/03 | $0.00 | $0.00 |
| 67809 - INT'L COUNCIL FOR TRADITIONAL MUSIC | $0.00 | $0.00 |
| 67810 - TEACH FOR AMERICA | $0.00 | $0.00 |
| 67811 - SANTA MONICA HIGH SCHOOL | $0.00 | $0.00 |
| 67812 - GREEN DOT PUBLIC SCHOOL | $0.00 | $0.00 |
| 67814 - HOUSING AUTHORITY OF THE CITY OF LA | $0.00 | $0.00 |
| 67816 - INGELWOOD NEIGHBORHOOD HOUSING SERV | $0.00 | $0.00 |
| 67820 - NORMANDIE CHRISTIAN SCHOOL 7/03 | $0.00 | $0.00 |
| 67821 - HEALTHY KIDS FOUNDATION | $0.00 | $0.00 |
| 67823 - CAMP BRAVO | $0.00 | $0.00 |
| 67824 - CAMPUS BOUND | $0.00 | $0.00 |
| 67825 - NEW WEST CHARTER MIDDLE SCHOOL 7/03 | $0.00 | $0.00 |
| 67826 - NATL ASSN WOMEN BUSINESS OWNERS-NAW | $0.00 | $0.00 |
| 67827 - BRENTWOOD BIOMEDICAL RESEARCH INSTI | $0.00 | $0.00 |
| 67828 - CHARO COMMUNITY DEVELOPMENT CORP | $0.00 | $0.00 |
| 67829 - MADISON MIDDLE SCHOOL | $0.00 | $0.00 |
| 67830 - LAANE-L.A. ALLIANCE FOR A NEW ECONO | $0.00 | $0.00 |
| 67831 - BELMONT HIGH SCHOOL | $0.00 | $0.00 |
| 67832 - HILLEL AT UCLA | $0.00 | $0.00 |
| 67833 - JONSSON CANCER CENTER FOUNDATION | $0.00 | $0.00 |
| 67834 - INQUILINOS UNIDOS | $0.00 | $0.00 |
| 67836 - THINK TOGETHER | $0.00 | $0.00 |
| 67837 - CALIFORNIANS FOR JUSTICE | $0.00 | $0.00 |
| 67839 - YPI/VALLEY FAMILY TECHNOLOGY PROJEC | $0.00 | $0.00 |
| 67840 - ED BOOST EDUCATION CORPORATION | $0.00 | $0.00 |
| 67842 - JOHN ADAMS MIDDLE SCHOOL | $0.00 | $0.00 |
| 67843 - MALIBU HIGH SCHOOL | $0.00 | $0.00 |
| 67844 - WYSE/COMMUNITY PARTNERS | $0.00 | $0.00 |
| 67845 - THAI COMMUNITY DEVELOPMENT CENTER | $0.00 | $0.00 |
| 67846 - GLOBAL GREEN USA | $0.00 | $0.00 |
| 67847 - TRANSPORTATION AND LAND USE COLLAB | $0.00 | $0.00 |
| 67848 - TREE PEOPLE | $0.00 | $0.00 |
| 67849 - SOCIEDAD FENIX | $0.00 | $0.00 |
| 67850 - UNIVERSITY PRESBYTERIAN CHURCH | $0.00 | $0.00 |
| 67851 - EAST L.A. COLLEGE(LEARNING ASSI. CE | $0.00 | $0.00 |
| 67852 - KOREAN IMMIGRANT WORKERS ADVOCATE | $0.00 | $0.00 |
| 67853 - WYSE-SCOPE | $0.00 | $0.00 |
| 67854 - U.S. MEXOCP CAHMBER OF COMMERSE-CA | $0.00 | $0.00 |
| 67855 - WYSE- EL RESCATE | $0.00 | $0.00 |
| 67856 - LOS ANGELES COUNTY BICYCLE COALITIO | $0.00 | $0.00 |
| 67857 - COALITION FOR CLEAN AIR | $0.00 | $0.00 |
| 67858 - WYSE/ SUPERIOR COURT OF CA. COUNTY | $0.00 | $0.00 |
| 67859 - TAIWANESE AMERICAN CITIZENS LEAGUE | $0.00 | $0.00 |
| 67860 - LOS ANGELES LEADERSHIP ACADEMY | $0.00 | $0.00 |
| 67861 - DANA MIDDLE SCHOOL | $0.00 | $0.00 |
| 67862 - RYMAN-CARROLL FOUNDATION | $0.00 | $0.00 |
| 67863 - GREAT SCHOOLS, INC. | $0.00 | $0.00 |
| 67864 - ARTWALLAH | $0.00 | $0.00 |
| 67865 - OCEAN PARK COMMUNITY CENTER | $0.00 | $0.00 |
| 67866 - GINGA ARTS, INC. | $0.00 | $0.00 |
| 67868 - KOREAN AMERICAN MUSEUM | $0.00 | $0.00 |
| 67869 - BEYOND SHELTER HOUSING DEVELOPMENT | $0.00 | $0.00 |
| 67870 - LIVABLE PLACES, INC | $0.00 | $0.00 |
| 67871 - JOHN MUIR CHARTER SCHOOL | $0.00 | $0.00 |
| 67872 - ENVIRONMENTAL DEFENSE | $0.00 | $0.00 |
| 67873 - COMMUNITY PARTNERS | $0.00 | $0.00 |
| 67874 - THE WENDE MUSEUM OF THE COLD WAR | $0.00 | $0.00 |
| 67875 - INTERNATIONAL MEDICAL CORPS | $0.00 | $0.00 |
| 67876 - SOCIETY-ST. VINCENT DE PAUL, COUNCI | $0.00 | $0.00 |
| 67877 - PROGRAM FOR TORTURE VICTIMS | $0.00 | $0.00 |
| 67901 - USC INSTITUTE/HEALTH PROMO & DISEAS | $0.00 | $0.00 |
| 67903 - SCOPE 06/00 | $0.00 | $0.00 |
| 67904 - PACIFIC INST FOR WOMEN'S HEALTH 6/0 | $0.00 | $0.00 |
| 67911 - ACLU FOUNDATION OF SOUTHERN CALIF 8 | $0.00 | $0.00 |
| 67912 - J. PAUL GETTY CONSERVATION INST. 6/ | $0.00 | $0.00 |
| 67913 - PHILLIPINO WORKERS CENTER 06/01 | $0.00 | $0.00 |
| 67914 - AGENDA 6/95 | $0.00 | $0.00 |
| 67926 - NEW ECONOMICS FOR WOMEN 6/01 | $0.00 | $0.00 |
| 67931 - EQUAL OPPORTUNITY PRODUCTIONS 6/01 | $0.00 | $0.00 |
| 67933 - FIVE POINTS YOUTH FDN 6/95 | $0.00 | $0.00 |
| 67934 - ARROYO ARTS COLLECTIVE 6/00 | $0.00 | $0.00 |
| 67935 - LOS ANGELES COMMUNITY DESIGN CTR 06 | $0.00 | $0.00 |
| 67936 - PARK LA BREA RESIDENTS' ASSOC 6/01 | $0.00 | $0.00 |
| 67938 - LEADERSHIP EDUCATION FOR ASIAN PAC. | $0.00 | $0.00 |
| 67942 - INST INTERCULTURL STUDIES 6/01 | $0.00 | $0.00 |
| 67943 - EAST LOS ANGELES SKILLS CENTER 6/96 | $0.00 | $0.00 |
| 67946 - ASCENSION LUTHERAN CH & SCH/LEARN C | $0.00 | $0.00 |
| 67947 - UC RIVERSIDE-DEPARTMENT OF HISTORY | $0.00 | $0.00 |
| 67951 - ORANGE COAST COLLEGE 6/96 | $0.00 | $0.00 |
| 67953 - ALEXANDER HAMILTON HIGH SCHOOL 6/96 | $0.00 | $0.00 |
| 67959 - HERMANDAD MEXICANA NACIONAL 6/97 | $0.00 | $0.00 |
| 67960 - LTSC COMMUNITY DEVELOPMENT CORP 6/9 | $0.00 | $0.00 |
| 67969 - LOS ANGELES CENTER/LAW & JUSTICE 8/ | $0.00 | $0.00 |
| 67980 - NATL HEALTH LAW PROGRAM 6/95 | $0.00 | $0.00 |
| 67983 - LOS ANGELES PIERCE COLLEGE 6/96 | $0.00 | $0.00 |
| 67986 - MAR VISTA ELEMENTARY | $0.00 | $0.00 |
| 67991 - WESTSIDE FAIR HOUSNG CNCL 6/01 | $0.00 | $0.00 |
| 67992 - 100 BLACK MEN OF LOS ANGELES-INC 6/ | $0.00 | $0.00 |
| 67993 - UNIVERSITY OF LA VERNE | $0.00 | $0.00 |
| 67994 - LOS ANGELES COMMUNITY DESIGN CTR 6/ | $0.00 | $0.00 |
| 67995 - ROJELLO FLORES FOUNDATION 6/97 | $0.00 | $0.00 |
| 67997 - OLYMPIC HIGH SCHOOL/SANTA MONICA US | $0.00 | $0.00 |
| 67998 - COMMUNITY COALITON SUBSTANCE ABUSE | $0.00 | $0.00 |
| 68310 - SURPLUS PROPERTY PROCEEDS | $0.00 | $0.00 |
| 68320 - EXCESS&SURPLUS PROPERTY-OPERATION | $0.00 | $0.00 |
| 68500 - SYSTEMS SERVICE INCOME | $0.00 | $0.00 |
| 68604 - ENDW ADMIN COST RECOVERY | $3,008,494.47 | $3,008,494.47 |
| 68614 - ADMIN COST RECOVERY | $400,000.00 | $400,000.00 |
| 68800 - PATENT INCOME | ($5,035,570.55) | ($5,035,570.55) |
| 68850 - MISC INCOME-TECH LICENSING, MTA | ($10,610.00) | ($10,610.00) |
| 68860 - UNIVERSITY LIBRARY-LICENSING INCOME | $0.00 | $0.00 |
| 69200 - TIVERTON TRUSTEE HELD INVESTMENT | $0.00 | $0.00 |
| 69312 - DEAN HUMANITIES-RECRUITMENT & RETEN | $13.13 | $13.13 |
| 69313 - DEAN LIFE-RECRUITMENT & RETENTION | ($140,918.42) | ($140,918.42) |
| 69314 - DEAN PHYSICAL-RECRUITMENT & RETENTI | ($3,063.16) | ($3,063.16) |
| 69315 - DEAN SOCIAL-RECRUITMENT & RETENTION | ($456.90) | ($456.90) |
| 69318 - DEAN PHYSICAL - R&R/RENOVATIONS | $0.00 | $0.00 |
| 69410 - CRA-CLUB SPORTS-MISC INCOME | $0.00 | $0.00 |
| 69420 - W.T. CHAN FELLOWSHIP PROGRAM | $0.00 | $0.00 |
| 69450 - IMM ADM & RES SUPPORT-COMMON FUNDIN | $304,411.48 | $304,411.48 |
| 69455 - DOE-IGP RESEARCH & ADMIN SVCS | $0.00 | $0.00 |
| 69460 - SUMMER SESSION REVENUE SHARING | $9,801,055.78 | $9,801,055.78 |
| 69470 - SCHOOL AS LENDER (SAL) PROGRAM-LAW | $0.00 | $0.00 |
| 69475 - CONCURRENT REVENUE SHARING-UNEX | $549,255.20 | $549,255.20 |
| 69600 - DISCOUNTS EARNED-VENDOR/PAC | $0.00 | $0.00 |
| 69666 - MEDICAL MALPRACTICE TRUST FUND | $0.00 | $0.00 |
| 69700 - UCRS FUNDS | $631,459.77 | $631,459.77 |
| 69740 - EMPLOYEE BENEFITS ADMINISTRATION | $125,000.00 | $125,000.00 |
| 69749 - FED CONTRACT AND GRANT OVERHEAD-DEL | $19,193,615.96 | $19,193,615.96 |
| 69750 - FED CONTRACT & GRANT OVERHEAD | $4,085,529.89 | $4,085,529.89 |
| 69753 - GARAMENDI OVERHEAD | $3,156,859.01 | $3,156,859.01 |
| 69757 - UC DIR RES & DEV-UCDRD-LANL-LOS ALA | $0.00 | $0.00 |
| 69758 - UC DIR RES & DEV-UCDRD-LLNL-LIVERMO | $0.00 | $0.00 |
| 69760 - LANL PROGRAMMATIC FUNDING - IPAM | $0.00 | $0.00 |
| 69763 - LANS-LLC/LLNL-RESEARCH | $1,842,153.00 | $1,842,153.00 |
| 69793 - GEN LIABILITY (BE SMART ABOUT SAFET | ($40,000.00) | ($40,000.00) |
| 69794 - EMP PRAC LIAB (BE SMART ABOUT SAFET | ($69,000.00) | ($69,000.00) |
| 69795 - AUTO (BE SMART ABOUT SAFETY) | $0.00 | $0.00 |
| 69796 - PROPERTY (BE SMART ABOUT SAFETY) | $0.00 | $0.00 |
| 69800 - SUBJECT A FUNDING | $69,249.63 | $69,249.63 |
| 69835 - ICAM-MULTICAMPUS RESEARCH PROGRAM | $25,000.00 | $25,000.00 |
| 69870 - VC ACADEMIC PERSONNEL - EDUCATION F | $0.00 | $0.00 |
| 69895 - DOE COMPLEMENTARY&BENEFICIAL ACTIVI | $0.00 | $0.00 |
| 69903 - RATE ADDITIVE-GENERAL LIABILITY | ($100,000.00) | ($100,000.00) |
| 69905 - RATE ADDITIVE-WORKERS' COMPENSATION | $0.00 | $0.00 |
| 69906 - EXCESS WORKERS' COMPENSATION INSURA | $0.00 | $0.00 |
| 69907 - GENERAL LIABILITY PROGRAM-UCOP | $0.00 | $0.00 |
| 69910 - BE SMART ABOUT SAFETY PROGRAMS | ($1,967,544.33) | ($1,967,544.33) |
| 69913 - BUSINESS CONTINUITY PROGRAM | $200,000.00 | $200,000.00 |
| 69920 - ENERGY CONSERVATION PROGRAM 07-08 | $211,213.28 | $211,213.28 |
| 69921 - STATEWIDE ENERGY PARTNERSHIP PROG 0 | $3,894,757.66 | $3,894,757.66 |
| 69935 - DEFERRED MAINTENANCE 04-05 | $0.00 | $0.00 |
| 69936 - DEFERRED MAINTENANCE 06-07 | $2,054,730.72 | $2,054,730.72 |
| 69937 - DEFERRED MAINTENANCE 07-08 | $1,891,184.64 | $1,891,184.64 |
| 69950 - CHANCELLOR-OTHER | $1,708,007.64 | $1,708,007.64 |
| 69951 - CHANCELLOR-MED CTR LOAN | $0.00 | $0.00 |
| 69952 - CHANCELLOR'S IT REPOSITIONING INITI | $991,885.00 | $991,885.00 |
| 69953 - CHANCELLOR-RECRUITMENT AND RETENTIO | $1,950,000.00 | $1,950,000.00 |
| 69957 - REBALANCING PURCHASED UTILITIES | ($2,202,245.26) | ($2,202,245.26) |
| 69965 - VC RESEARCH TRAINING PROGRAM | $0.00 | $0.00 |
| 69966 - THINK GREEN INITIATIVE FUND - TGIF | $0.00 | $0.00 |
| 69968 - ASIAN AMERICAN STUDIES CENTER - CLP | $0.00 | $0.00 |
| 69970 - UNEXPENDED BALANCE - UCLA POLICY 91 | $5,237,809.84 | $5,237,809.84 |
| 69975 - FACULTY MORTGAGE LOAN RESERVE/CLOSI | ($54,599.17) | ($54,599.17) |
| 69978 - YOUNG RESEARCH LIBRARY REMODEL | ($7,951,000.00) | ($7,951,000.00) |
| 69979 - LAW LIBRARY-PLANT PROJECT | ($1,482.55) | ($1,482.55) |
| 69985 - OFFSET CAPITAL EXP-OTHER SOURCES | ($4,316,863.08) | ($4,316,863.08) |
| 69989 - DISASTERS-FEMA | $0.00 | $0.00 |
| 69991 - CHANCELLOR-STIP TRIP INVESTMENT FUN | ($24,145,333.33) | ($24,145,333.33) |
| 69993 - CAMPUS SAVINGS ASSESSMENT PROGRAM | ($1,545,452.34) | ($1,545,452.34) |
| 69994 - CHANCELLOR'S STIP INCOME CLEARING | $14,111,547.46 | $14,111,547.46 |
| 69995 - COMPENSATED ABSENCES-OTHER SOURCES | ($988,269.68) | ($988,269.68) |
| 69996 - CHANC UNRESTR STIP INCOME | $11,674,448.76 | $11,674,448.76 |
| 69998 - ALLOW FOR UNCOLL A/R-OTHER | $695,059.83 | $695,059.83 |
| 69999 - EMP BEN CLEARING FUND | $0.00 | $0.00 |
| Total | $24,273,814.96 | $24,273,814.96 |
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.