| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 61060 - HUMAN RES/LABOR RELATIONS | ($540.00) | ($540.00) |
| 66004 - C&C COLLABORATORY | ($13,179.00) | ($13,179.00) |
| 66005 - MEDIA SERVICES | ($4,379.00) | ($4,379.00) |
| 66010 - PRINTING & REPROGRAPHICS | ($101,243.29) | ($101,243.29) |
| 66011 - PRTG&REPROG-ASSET ACQUISTN | ($107,261.06) | ($107,261.06) |
| 66015 - PUBLICATIONS | ($6,080.00) | ($6,080.00) |
| 66018 - CHEMISTRY ELECTRONICS SHOP | ($664.18) | ($664.18) |
| 66019 - CEPCEB IMAGING SERVICES | ($1,301.59) | ($1,301.59) |
| 66021 - CLFS INFO TECH SUPPORT GROUP | ($11,809.00) | ($11,809.00) |
| 66022 - CHEMISTRY GLASS SHOP | ($174.00) | ($174.00) |
| 66023 - FIREWALL SERVICES | ($1,920.00) | ($1,920.00) |
| 66024 - CHEMISTRY MACHINE SHOP | ($5,706.53) | ($5,706.53) |
| 66025 - NETWORK OPERATIONS | ($328,770.67) | ($328,770.67) |
| 66026 - CHEMISTRY STOCKROOM | $0.00 | $0.00 |
| 66030 - LIBRARY PHOTO SERVICE | $0.00 | $0.00 |
| 66032 - LIBRARY SEARCH SERVICE | $0.00 | $0.00 |
| 66033 - SCIENCE LIBRARY CONF ROOM | $0.00 | $0.00 |
| 66036 - GENOMICS-CORE INSTRUMENT FAC | ($14,401.77) | ($14,401.77) |
| 66040 - MAIL & MESSENGER | ($14,854.13) | ($14,854.13) |
| 66041 - MAILROOM ASSET ACQUISITION | $0.00 | $0.00 |
| 66042 - NEW INIT&ECO DEV-ASSET ACQ | $0.00 | $0.00 |
| 66050 - UV-CONFERENCE ROOM CENTER | $0.00 | $0.00 |
| 66055 - MAT MGMT-SHRED/OFF EQ SERV | ($94.00) | ($94.00) |
| 66056 - ASSET ACQUISTION-MAT MGMT | $0.00 | $0.00 |
| 66058 - C&C ON-LINE CREDIT CARD PROC | ($4,800.00) | ($4,800.00) |
| 66060 - STOREHOUSE | ($10,376.00) | ($10,376.00) |
| 66061 - STOREHOUSE-ASSET ACQUISITION | $0.00 | $0.00 |
| 66065 - STOREHOUSE-FREIGHT CLAIM | $0.00 | $0.00 |
| 66070 - TRANSPORTATION SERVICES | ($496,020.79) | ($496,020.79) |
| 66072 - ASSET ACQUISITION-TRANSP SRV | $536,140.66 | $536,140.66 |
| 66073 - TRANSP SRV-NON OPERATING | ($68,860.52) | ($68,860.52) |
| 66078 - VCUA VIDEO PRODUCTION | $0.00 | $0.00 |
| 66080 - TELECOMMUNICATIONS | ($293,706.59) | ($293,706.59) |
| 66082 - TELE-ASSET ACQUISITION | $0.00 | $0.00 |
| 66083 - ENVIRONMENTAL HEALTH & SAFETY | $0.00 | $0.00 |
| 66092 - MICROCOMPUTER SUPPORT GROUP | ($2,988.00) | ($2,988.00) |
| 66094 - VISUAL COMPUTING | ($8,955.00) | ($8,955.00) |
| 66095 - C&C ADMIN OPERATIONS | ($15,965.00) | ($15,965.00) |
| 66096 - SERV ENTERPRISE STIP CLEARING | ($3,606.15) | ($3,606.15) |
| 66097 - ACADEMIC COMPUTING | $2,000.00 | $2,000.00 |
| 66098 - BAD DEBTS | $0.00 | $0.00 |
| 66099 - COMPUTING CENTER | ($5,651.00) | ($5,651.00) |
| 66100 - TRANSCRIPT OF RECORDS | ($8,975.00) | ($8,975.00) |
| 66101 - REGISTRAR'S SERVICES INCOME | $0.00 | $0.00 |
| 66109 - STUDENT HEALTH SERVICES | ($67,483.00) | ($67,483.00) |
| 66110 - CAREER PL & PLACEMENT | $0.00 | $0.00 |
| 66112 - CAMPUS NET SAVINGS | $0.00 | $0.00 |
| 66113 - LEARNING & STUDY SKLS CTR INC | ($38.00) | ($38.00) |
| 66115 - EDUC TESTING SERVICE | $0.00 | $0.00 |
| 66116 - BOTANIC GARDENS PLANT SALE | ($84.00) | ($84.00) |
| 66122 - PINYON FLAT UTILITY ESMT INC | $0.00 | $0.00 |
| 66123 - HOMESTAY PROGRAM | $0.00 | $0.00 |
| 66128 - ENGINEERING-OTHER SOURCES | $0.00 | $0.00 |
| 66129 - HAZARD MITIGATE GRNT PROG | $0.00 | $0.00 |
| 66130 - INRESIDENCE ORIENTATION | ($5,250.00) | ($5,250.00) |
| 66131 - OMP SERVICES | ($27,232.00) | ($27,232.00) |
| 66134 - BIOLOGY SYMPOSIUM-ROTENBERRY | $0.00 | $0.00 |
| 66135 - VENDING MACHINE COMMISSIONS | $0.00 | $0.00 |
| 66137 - CHEMISTRY-MISC SERVICES | ($870.19) | ($870.19) |
| 66139 - CCILA | $0.00 | $0.00 |
| 66140 - BIO-MED FTC | $0.00 | $0.00 |
| 66143 - BOOK REPLACEMENT | $0.00 | $0.00 |
| 66145 - POLICE-SPECIAL SERVICES | ($13,080.17) | ($13,080.17) |
| 66146 - HMNSS 1500 | ($171.83) | ($171.83) |
| 66147 - ARCHAEOL CURATION UNIT | $0.00 | $0.00 |
| 66148 - PIPE BAND | $0.00 | $0.00 |
| 66149 - PATROL SERV-3RD PARTY DEV | ($5,138.00) | ($5,138.00) |
| 66150 - PLACEMENT EXAMS | $2,552.00 | $2,552.00 |
| 66151 - COMMENCEMENT SALES | $0.00 | $0.00 |
| 66153 - PHYTOPHTHORA COLLECTION | ($1,238.07) | ($1,238.07) |
| 66154 - UA EVENTS | $0.00 | $0.00 |
| 66155 - APRC/ETOX WORKSHOPS | $0.00 | $0.00 |
| 66156 - INDUSTRY AFFILIATES PROGRAM | $0.00 | $0.00 |
| 66158 - SERV FOR INJURED WORKERS | $0.00 | $0.00 |
| 66160 - STD BUS SERV MISC INCOME | ($7,382.00) | ($7,382.00) |
| 66161 - DEFERRED PAYMENT PLAN | ($1,722.00) | ($1,722.00) |
| 66162 - ASSET ACQUISITION-STDNT BUS SV | $0.00 | $0.00 |
| 66167 - INTERNAT'L SERVICE PROGRAMMING | $0.00 | $0.00 |
| 66168 - JOURNAL OF NEMATOLOGY | $0.00 | $0.00 |
| 66174 - NIH REGIONAL SEMINAR | $0.00 | $0.00 |
| 66175 - NAT RESERVE USER FEE INCOME | $0.00 | $0.00 |
| 66176 - NATURAL RESERVE PUBLICATIONS | $0.00 | $0.00 |
| 66180 - PALM DESERT CAMPUS | ($8,428.00) | ($8,428.00) |
| 66182 - VCA MGMT SUPPORT SERVICES | $0.00 | $0.00 |
| 66183 - VCA UNIT IT SERVICES | ($55,185.58) | ($55,185.58) |
| 66184 - VCA IT ASSET ACQUISITION | $10,473.58 | $10,473.58 |
| 66190 - PARKING FINES & FORFEITURES | ($85,573.97) | ($85,573.97) |
| 66191 - PARK FINE&FORFEIT-ASSET A | ($4,137.95) | ($4,137.95) |
| 66192 - PSYCHOLOGICAL JOURNAL | ($44.00) | ($44.00) |
| 66194 - PROPERTY INS-CLEARING | ($8,000.00) | ($8,000.00) |
| 66196 - FEDERAL ADMIN CLEARING | ($249,746.46) | ($249,746.46) |
| 66197 - INST ALLOW-VC RES-LLNL | $0.00 | $0.00 |
| 66198 - INST ALLOW-VC RES-LANL | ($75.00) | ($75.00) |
| 66199 - INST ALLOW-GRAD DIV | ($89.00) | ($89.00) |
| 66215 - ANTHROPODS STUDIES | $0.00 | $0.00 |
| 66216 - BIOTECHNOLOGY FOR BUSINESS | ($278.00) | ($278.00) |
| 66217 - BOT GARDENS MEMBERSHIP | $0.00 | $0.00 |
| 66220 - CEPCEB BIOINFORMATICS CORE FAC | ($1,439.13) | ($1,439.13) |
| 66221 - CEPCEB PROTEOMICS SERVICES | ($1,515.70) | ($1,515.70) |
| 66223 - CONFERENCE ON HYDRAULIC PROP | $0.00 | $0.00 |
| 66230 - CONVENIENCE FEES | ($734.00) | ($734.00) |
| 66234 - DROSOPHILIA MEDIA (FLY FOOD) | ($191.00) | ($191.00) |
| 66235 - ENERGY EFFICIENCY PARTNERSHIP | $0.00 | $0.00 |
| 66236 - EARTH SCI-ANALYTICAL INST SERV | $0.00 | $0.00 |
| 66237 - EBUII 205-206 USE FEE | ($306.00) | ($306.00) |
| 66238 - ENTOMOLOGY EGG SALES | $0.00 | $0.00 |
| 66239 - FACULTY RENTAL HOUSING | ($15,711.85) | ($15,711.85) |
| 66240 - FLY REPELLENT TESTING | $0.00 | $0.00 |
| 66243 - FLUORO SPECTROSCOPY | ($2,680.53) | ($2,680.53) |
| 66244 - GEOCHEM/ISOTOPIC ANALYSIS | ($13,480.00) | ($13,480.00) |
| 66245 - INTELLISHARE PROGRAM | $22,085.49 | $22,085.49 |
| 66246 - HYPERION TREATMENT PLANT-CEE | ($43,833.60) | ($43,833.60) |
| 66255 - LIMNOLOGICAL ANALYSES | ($1,114.95) | ($1,114.95) |
| 66256 - LOWE RESERVE CORP-BOYD | $0.00 | $0.00 |
| 66259 - OFFICE OF TECH COMM | ($37,077.00) | ($37,077.00) |
| 66262 - ORGANIC COMPOUND SYNTHESIS | ($6,921.68) | ($6,921.68) |
| 66263 - PDGC COMMUNITY OUTREACH EVENTS | $0.00 | $0.00 |
| 66266 - SCHLENK VIG/HIS | ($1,051.28) | ($1,051.28) |
| 66267 - TURF ANALYSIS | ($865.00) | ($865.00) |
| 66268 - SURVEY RESEARCH CENTER | ($2,673.00) | ($2,673.00) |
| 66269 - TECHNOLOGY ASSOC INT CORP 3/09 | $0.00 | $0.00 |
| 66272 - UCR HERBARIUM | ($626.00) | ($626.00) |
| 66274 - VISA SERVICES | ($52,115.66) | ($52,115.66) |
| 66275 - ASSET ACQUISTION-VISA SERVICES | $47,260.66 | $47,260.66 |
| 66276 - YAG LASER SYSTEM | $0.00 | $0.00 |
| 66340 - RIV UNIFIED SCHOOL DIST W/S | $0.00 | $0.00 |
| 66344 - USDA-FOREST FIRE LAB W/S | $0.00 | $0.00 |
| 66447 - IE LATINO LAWYERS ASSOC/WS | $0.00 | $0.00 |
| 66450 - COMMUNITY SETTLEMNT ASSOC W/S | $0.00 | $0.00 |
| 66464 - MORENO VALLEY USD W/S | $0.00 | $0.00 |
| 66466 - OPERATION SAFEHOUSE, INC W/S | $0.00 | $0.00 |
| 66467 - CONSUMER CREDIT COUNSELING W/S | $0.00 | $0.00 |
| 66470 - NAT'L MLTPL SCLEROSIS SOC W/S | $0.00 | $0.00 |
| 66474 - JOSHUA HOUSE HOME FOR BOYS W/S | $0.00 | $0.00 |
| 66475 - THE SALVATION ARMY W/S | $0.00 | $0.00 |
| 66477 - CO OF RIVERSIDE TRANS W/S | $0.00 | $0.00 |
| 66480 - FAMILY SERVICES ASSOC-WRC W/S | $0.00 | $0.00 |
| 66481 - ALVORD UNIFIED SCHOOL DIST W/S | $0.00 | $0.00 |
| 66482 - PERRIS UNION HIGH SCH DIST W/S | $0.00 | $0.00 |
| 66487 - RIV CAMPUS FED CREDIT UNION WS | $0.00 | $0.00 |
| 66488 - CA SCHOOL FOR THE DEAF W/S | $0.00 | $0.00 |
| 66490 - YWCA RIVERSIDE W/S | $0.00 | $0.00 |
| 66491 - VICTOR MICELI LAW W/S | $0.00 | $0.00 |
| 66492 - ORTON DYSLEXIA SOC-INLAND E WS | $0.00 | $0.00 |
| 66494 - AMERICAN CANCER SOCIETY W/S | $0.00 | $0.00 |
| 66495 - CORONA-NORCO UNIFIED SD W/S | $0.00 | $0.00 |
| 66496 - COOPER-BURKHART HOUSE INC W/S | $0.00 | $0.00 |
| 66497 - RIVERSIDE COUNTY TLMA-W/S | $0.00 | $0.00 |
| 66498 - INLAND BEHAVIORAL SERVICES-W/S | $0.00 | $0.00 |
| 66499 - CENTRO DE AZTLAN-W/S | $0.00 | $0.00 |
| 66500 - HABITAT FOR HUMANITY-RIV-W/S | $0.00 | $0.00 |
| 66501 - THE MARCH FIELD MUSEUM-W/S | $0.00 | $0.00 |
| 66502 - F.I.C.A.H./FOOD FOR ALL-W/S | $0.00 | $0.00 |
| 66503 - INLAND EMPIRE REG OPP CNSL-W/S | $0.00 | $0.00 |
| 66504 - VAL VERDE USD-W/S | $0.00 | $0.00 |
| 66505 - CITY OF RIV-MUNI MUSEUM-W/S | $0.00 | $0.00 |
| 66506 - YMCA OF REDLANDS-W/S | $0.00 | $0.00 |
| 66507 - JURUPA MTN CULTURAL CTR-W/S | $0.00 | $0.00 |
| 66508 - COLTON JUSD-W/S | $0.00 | $0.00 |
| 66509 - SAN BERNARDINO CITY USD-W/S | $0.00 | $0.00 |
| 66510 - LEGAL AID CLINIC-SAN BERN-W/S | $0.00 | $0.00 |
| 66511 - WEST ED-W/S | $0.00 | $0.00 |
| 66512 - RIV CO YOUTH MUSEUM-W/S | $0.00 | $0.00 |
| 66519 - CITY OF RIVERSIDE-W/S | $0.00 | $0.00 |
| 66522 - RIV COUNTY PHILHARMONIC W/S | $0.00 | $0.00 |
| 66523 - DEFEND THE BAY W/S | $0.00 | $0.00 |
| 66524 - RIV CO SUPT OF SCHOOLS W/S | $0.00 | $0.00 |
| 66525 - CTR FOR COMM ACTION & ENV W/S | $0.00 | $0.00 |
| 66526 - UJIMA-PEOPLE HELPING PEOPLE-WS | $0.00 | $0.00 |
| 66527 - CORONA-NORCO FAMILY YMCA-W/S | $0.00 | $0.00 |
| 66528 - INLAND LIBRARY SYSTEM-W/S | $0.00 | $0.00 |
| 66529 - ECONOMIC DEV AGENCY W/S | $0.00 | $0.00 |
| 66531 - INLAND AGENCY W/S | $0.00 | $0.00 |
| 66532 - MURRIETA VALLEY USD-W/S | $0.00 | $0.00 |
| 66533 - RIV PUBLIC LIBRARY W/S | $0.00 | $0.00 |
| 66536 - GIRL SCOUTS OF SGC W/S | $0.00 | $0.00 |
| 66537 - CHILDREN'S CTR OF RIV W/S | $0.00 | $0.00 |
| 66538 - BROWN FOUNDATION W/S | $0.00 | $0.00 |
| 66540 - CARE CONNEXXUS, INC-W/S | $0.00 | $0.00 |
| 66541 - FONTANA UNIFIED SCH DIST-W/S | $0.00 | $0.00 |
| 66543 - LIBRERIA DEL PUEBLO, INC W/S | $0.00 | $0.00 |
| 66544 - COMMUNITY FOUNDATION W/S | $0.00 | $0.00 |
| 66547 - SPECIAL OLYMPICS OF SO CAL-W/S | $0.00 | $0.00 |
| 66549 - RIALTO UNIFIED SCH DIST-W/S | $0.00 | $0.00 |
| 66551 - REDLANDS UNIFIED SCH DIST W/S | $0.00 | $0.00 |
| 66552 - CHILD ABUSE PREVENTION CTR-W/S | $0.00 | $0.00 |
| 66555 - RESOURCES CTR NONPROF-W/S | $0.00 | $0.00 |
| 66557 - THINK TOGETHER W/S | $0.00 | $0.00 |
| 66558 - JURUPA UNIFIED SCH DIST-W/S | $0.00 | $0.00 |
| 66559 - AMER RED CROSS (RIV CO)-W/S | $0.00 | $0.00 |
| 66563 - BEST BUDDIES INTERNATIONAL W/S | $0.00 | $0.00 |
| 66567 - MUSTARD SEED TUTORIAL CTR W/S | $0.00 | $0.00 |
| 66710 - BCOE CSE IT SERVICES | $0.00 | $0.00 |
| 66900 - RENTAL GENERAL UNIV | $0.00 | $0.00 |
| 66902 - BOYD DESERT RENT INC | $0.00 | $0.00 |
| 66910 - JOHN MANVILLE TRUST LITIGATION | $0.00 | $0.00 |
| 66990 - PLANT SERVICE | ($181,220.19) | ($181,220.19) |
| 67000 - DEVELOPMENT FEES | ($103,333.00) | ($103,333.00) |
| 67001 - 5% GIFT FEE | ($34,557.17) | ($34,557.17) |
| 67002 - 5% ENDOWMENT FEE | $39,769.01 | $39,769.01 |
| 67003 - 1.5% GIFT FEE | $0.00 | $0.00 |
| 67004 - ENDOWMENT COST RECOVERY FEES | ($149,065.76) | ($149,065.76) |
| 67005 - FDTN INTEREST SWEEP | $45,175.93 | $45,175.93 |
| 67050 - ADMIN COST RECOVERY-ENDOWMNTS | $0.00 | $0.00 |
| 68310 - SALE OF EQUIPMENT | ($847.00) | ($847.00) |
| 68311 - SALE OF EQUIP 98/99 | $0.00 | $0.00 |
| 68500 - ENTOMOLOGY-ROYALTIES | $0.00 | $0.00 |
| 68501 - ROYALTIES | $1,722.95 | $1,722.95 |
| 68614 - UCOP ADMIN COST RECOVERY | $400,000.00 | $400,000.00 |
| 68800 - PATENT INCOME | $427,351.44 | $427,351.44 |
| 69000 - BUILDING PROGRAM CLEARING | ($109,347.99) | ($109,347.99) |
| 69002 - CONSTRUCTION CONTRACT ADMIN | ($11,182.00) | ($11,182.00) |
| 69150 - CE-CERT FACILITIES CLEARING | ($1,583.00) | ($1,583.00) |
| 69160 - VCSA ADMIN ASSESSMENT | ($24,966.00) | ($24,966.00) |
| 69300 - HOMESTAY PROGRAM | $0.00 | $0.00 |
| 69400 - NEWS & COMMUNICATION | $0.00 | $0.00 |
| 69666 - PRIOR YEAR BALANCES | $1,450,000.00 | $1,450,000.00 |
| 69700 - UCRS RETIREMENT | $241,421.74 | $241,421.74 |
| 69740 - EMPLOYEE BENEFIT ADMIN | $119,276.00 | $119,276.00 |
| 69743 - LOSS PREVENTION PROGRAMS | $181,405.00 | $181,405.00 |
| 69750 - FEDERAL CONTRACT & GRANT OVRHD | $166,697.00 | $166,697.00 |
| 69752 - OFF THE TOP FUNDS-ICR | $2,293,793.00 | $2,293,793.00 |
| 69757 - CULAR/UCDRD | $0.00 | $0.00 |
| 69758 - LLNL-UCDRD | $0.00 | $0.00 |
| 69760 - LANL-ICAM | $0.00 | $0.00 |
| 69761 - UC LAB FEES RESEARCH PROGRAM | $821,533.00 | $821,533.00 |
| 69763 - LANS-LLC RESEARCH | ($461.00) | ($461.00) |
| 69790 - BE SMART ABOUT SAFETY | $223,879.00 | $223,879.00 |
| 69895 - IGCC/DOE COMP & BEN PRGM | $0.00 | $0.00 |
| 69950 - PEPSI SPONSORSHIP | ($28,013.00) | ($28,013.00) |
| 69952 - ENERGY STAR REBATE | $0.00 | $0.00 |
| 69960 - GROUND LEASES | $0.00 | $0.00 |
| 69964 - SPRINT RADIO FREQUENCY | $36,402.83 | $36,402.83 |
| 69969 - STRATEGIC SOURCING INCENTIVES | $4,711.08 | $4,711.08 |
| 69970 - QUICKTURN ROYALTIES | $0.00 | $0.00 |
| 69980 - CCST-HACKWOOD | $0.00 | $0.00 |
| 69985 - CAL TRANS PROP SALE | $18,296.98 | $18,296.98 |
| 69987 - CHAN DISC-SALE OF MVR | $7,181.16 | $7,181.16 |
| 69988 - S&S OTHER STIP CLEARING | ($143,354.21) | ($143,354.21) |
| 69989 - ACCTG USE ONLY-C&G YE ODs | $0.00 | $0.00 |
| 69990 - US GYPSUM SETTLEMENT | $0.00 | $0.00 |
| 69991 - EXECUTIVE SEVERENCE PAY | $705.97 | $705.97 |
| 69992 - CAMPUS ADMIN COST RECOVERY | ($1,612,245.57) | ($1,612,245.57) |
| 69994 - ADMINISTRATIVE ASSESSMENT FEE | ($57,206.22) | ($57,206.22) |
| 69995 - YE OFFSET-OTHER SOURCES | ($390,106.74) | ($390,106.74) |
| 69996 - CHAN DISCRETIONARY/IND COSTS | $128,908.43 | $128,908.43 |
| 69997 - CHANCELLORS DISCRETIONARY FD | $1,206,932.27 | $1,206,932.27 |
| 69998 - OTHER RECEIVABLES | $0.00 | $0.00 |
| 69999 - EMPL BENEFIT CLEARING FUND | ($100,000.00) | ($100,000.00) |
| Total | $3,232,320.46 | $3,232,320.46 |
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.