| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 60406 - INTEL PROP INCENT/PORD LAB-IDG DUFO | $19,279.30 | $19,279.30 |
| 60410 - INTELLECTUAL PROP INCENT DIST-CFM | $240.03 | $240.03 |
| 60411 - INTEL PROP INCENT DIST-CFM LAB | $220.65 | $220.65 |
| 60415 - INTELLECT PROP-INCENT-RECREATION | $0.00 | $0.00 |
| 60426 - INTEL PROP INCENT/CRCA LAB-BROWN, S | $17,541.44 | $17,541.44 |
| 60430 - INTEL PROP INCENT/VC ACAD AFFAIRS | $57.58 | $57.58 |
| 60432 - INTEL PROP INCENT/VC RSRC MAGMNT | $980.42 | $980.42 |
| 60500 - TECHNOLOGY TRANSFER INCOME FUND | ($124,866.23) | ($124,866.23) |
| 60502 - TECHNOLOGY TRANSFER PATENT INCOME | ($1,849,531.78) | ($1,849,531.78) |
| 60504 - TTO LICENSE SERVICES | $41,277.06 | $41,277.06 |
| 60505 - TTO MATERIAL TRANSFER | ($77,039.03) | ($77,039.03) |
| 60510 - INTELLECTUAL PROP INCENT DIST-SURG | $3,515.31 | $3,515.31 |
| 60511 - INTELLECT PROP INCENT DIST-SURG LAB | $1,949.23 | $1,949.23 |
| 60512 - INTELLECT PROP INCENT DIST/PARSONS | $508,362.27 | $508,362.27 |
| 60515 - INTELLECTUAL PROP INCENT DIST-BIO | $331,263.12 | $331,263.12 |
| 60516 - INTELLECT PROP INCENT DIST-BIO LAB | $54,504.55 | $54,504.55 |
| 60517 - INTELL PROP INCENT DIST/BIO-MONTAL | $0.00 | $0.00 |
| 60520 - INTELLECTUAL PROP INCENT DIST-IBE | $7,891.72 | $7,891.72 |
| 60521 - INTELLECT PROP INCENT DIST-IBE LAB | $5,497.26 | $5,497.26 |
| 60522 - INTELL PROP INCENT/SUBRAMANIAN/BNG | $6,711.57 | $6,711.57 |
| 60525 - INTELLECTUAL PROP INCENT DIST-CHEM | $85,777.36 | $85,777.36 |
| 60526 - INTELLECT PROP INCENT DIST-LAB | $6,922.30 | $6,922.30 |
| 60530 - INTELLECTUAL PROP INCENT DIST-CASS | $433.46 | $433.46 |
| 60531 - INTELLECT PROP INCENT DIST-CASS LAB | $650.16 | $650.16 |
| 60535 - INTELLECTUAL PROP INCENT DIST-ECE | $29,160.48 | $29,160.48 |
| 60536 - INTELLECT PROP INCENT DIST-ECE LAB | $23,613.14 | $23,613.14 |
| 60540 - INTELLECTUAL PROP INCENT DIST-MRD | $146.32 | $146.32 |
| 60542 - INTELL PROP INCENT DIST/FENICAL/MRD | $219.44 | $219.44 |
| 60545 - INTELLECTUAL PROP INCENT DIST-MED | $279,442.98 | $279,442.98 |
| 60546 - INTELLECT PROP INCENT DIST-MED LAB | $56,024.09 | $56,024.09 |
| 60550 - INTELLECTUAL PROP INCENT DIST-NEU | $7,433.08 | $7,433.08 |
| 60551 - INTELLECT PROP INCENT DIST-NEU LAB | $2,545.42 | $2,545.42 |
| 60555 - INTELLECTUAL PROP INCENT DIST-PATH | $5,516.16 | $5,516.16 |
| 60556 - INTELLECT PROP INCENT DIST-PATH LAB | $2,869.44 | $2,869.44 |
| 60560 - INTELLECTUAL PROP INCENT DIST-PEDS | $44,183.94 | $44,183.94 |
| 60561 - INTELLECT PROP INCENT DIST-PEDS LAB | $68,421.03 | $68,421.03 |
| 60565 - INTELLECTUAL PROP INCENT DIST-PHARM | $25,301.07 | $25,301.07 |
| 60566 - INTELLECT PROP INCENT DIST-PHAR LAB | $4,109.87 | $4,109.87 |
| 60567 - INTELL PROP INCENT DIST/TSIEN/PHARM | $22,324.77 | $22,324.77 |
| 60570 - INTELLECTUAL PROP INCENT DIST-RAD | $13,211.21 | $13,211.21 |
| 60571 - INTELLECT PROP INCENT DIST-RAD LAB | $7,389.84 | $7,389.84 |
| 60572 - INTELL PROP INCENT DIST/SOVAK/RAD | $0.00 | $0.00 |
| 60575 - INTELLECTUAL PROP INCENT DIST/CCT | $6,254.69 | $6,254.69 |
| 60576 - INTELL PROP INCEN DIST/CANCER LAB | $2,975.57 | $2,975.57 |
| 60577 - INTELL PROP INCENT DIST/CARSON/CCT | $391.46 | $391.46 |
| 60580 - INTELLECTUAL PROP INCENT DIST-PHYS | $250.99 | $250.99 |
| 60581 - INTELLECT PROP INCENT DIST-PHYS LAB | $188.20 | $188.20 |
| 60585 - INTELLECTUAL PROP INCENT DIST-SDSC | $7,159.56 | $7,159.56 |
| 60586 - INTELL PROP INCENT DIST/SDSC LAB | ($6,797.94) | ($6,797.94) |
| 60587 - INTEL PROP INCENT/PAPADOPOULOS/SDSC | $1,135.88 | $1,135.88 |
| 60590 - INTELLECTUAL PROP INCENT DIST-CSE | ($4,976.20) | ($4,976.20) |
| 60591 - INTELL PROP INCENT DIST/CSE LAB | $325.81 | $325.81 |
| 60595 - INTELLECTUAL PROP INCENT DIST-PSY | $240.34 | $240.34 |
| 60600 - INTELL PROP INCENT DIST/ANS | $600.00 | $600.00 |
| 60602 - INTELL PROP INCENT DIST/ANES-YAKSH | $54,700.82 | $54,700.82 |
| 60605 - INTELLECTUAL PROP INCENT DIST-CMM | $18,931.26 | $18,931.26 |
| 60606 - INTELLECT PROP INCENT DIST-CMM LAB | $7,312.77 | $7,312.77 |
| 60607 - INTELL PROP INCENT DIST/GLASS/CMM | $0.00 | $0.00 |
| 60610 - INTELLECTUAL PROP INCENT DIST-IGPP | $4,426.65 | $4,426.65 |
| 60611 - INTELLECT PROP INCENT DIST-IGPP LAB | $5,289.88 | $5,289.88 |
| 60615 - INTELLECTUAL PROP INCENT DIST-INLS | $226.95 | $226.95 |
| 60616 - INTELLECT PROP INCENT DIST-INS LAB | $340.38 | $340.38 |
| 60621 - INTELL PROP INCENT DIST ORT LAB | $153.00 | $153.00 |
| 60622 - INTEL PROP INCENT DIST/ORTHOPEDICS | $102.00 | $102.00 |
| 60625 - INTELLECTUAL PROP INCENT DIST-SSR | $553.26 | $553.26 |
| 60626 - INTELLECT PROP INCENT DIST-SSR LAB | $454.88 | $454.88 |
| 60630 - INTELLECTUAL PROP INCENT DIST-REPRO | $297.90 | $297.90 |
| 60631 - INTELLECT PROP INCENT DIST-RPR LAB | $0.00 | $0.00 |
| 60635 - INTELL PROP INCENT DIST/MATHEMATICS | $186.00 | $186.00 |
| 60637 - INTELL PROP INCENT DIST/GILL/MATH | $63,166.80 | $63,166.80 |
| 60640 - INTELL PROP INCENT DIST/MARINE BIO | $6.80 | $6.80 |
| 60641 - INTELL PROP INCENT DIST/MBR LAB | $25.50 | $25.50 |
| 60645 - INTELL PROP INCENT DIST/OPHTHAL | $285.66 | $285.66 |
| 60646 - INTELL PROP INCENT DIST/OPH LAB | $428.45 | $428.45 |
| 60650 - INTELLECT PROP INCENT DIST-IMM(ORU) | $0.00 | $0.00 |
| 60651 - INTELLECT PROP INCENT DIST-IMM LAB | $0.00 | $0.00 |
| 60652 - INTELL PROP INCENT DIST/CHEN/IMM | $6,594.02 | $6,594.02 |
| 60655 - INTELL PROP INCENT.DIST/IOD | $32.58 | $32.58 |
| 60656 - INTELL PROP INCENT.DIST/IOD LAB | $48.87 | $48.87 |
| 60660 - INTELL PROP INCENT.DIST/MPL | $595.12 | $595.12 |
| 60661 - INTELL PROP INCENT DIST MPL LAB | ($10.43) | ($10.43) |
| 60662 - INTELL PROP INCENT DIST MPL SHIELDS | $2,367.36 | $2,367.36 |
| 60665 - INTELL PROP INCENT.DIST/CMRR | $0.00 | $0.00 |
| 60666 - INTELL PROP INCENT.DIST/CMRR LAB | $0.00 | $0.00 |
| 60675 - VON LIEBIG CTR CHANCELLOR S SUPPORT | $0.00 | $0.00 |
| 60676 - INTELL PROP INCENT DIST/MAE | $5,331.33 | $5,331.33 |
| 60677 - INTELL PROP INCENT DIST/MAE/TALKE | $0.00 | $0.00 |
| 60678 - INTEL PROP INCENT/MAE LAB NESTEREN | $4,370.86 | $4,370.86 |
| 60680 - INTELL PROP INCENT DIST/GRD | $666.60 | $666.60 |
| 60685 - INTELL PROP INCENT DIST/BNG | $196.18 | $196.18 |
| 60686 - INTELL PROP INCENT DIST/BNG LAB | $5,438.86 | $5,438.86 |
| 60690 - INTELL PROP INCENT DIST/CAT | $873.60 | $873.60 |
| 60691 - INTELL PROP INCENT DIST/CAT LAB | $1,310.40 | $1,310.40 |
| 60695 - INTELL PROP INCENT DIST-SOP | $0.00 | $0.00 |
| 60696 - INTELL PROP INCENT DIST/SOP LAB | $222.53 | $222.53 |
| 60706 - INTELL PROOP INCENT DIST CTR ENERGY | $1,127.81 | $1,127.81 |
| 60720 - INTELLECTUAL PROP INCENT DIST MAE | $2,199.90 | $2,199.90 |
| 60721 - INTEL PROP INCENT/INC LAB LEE TE | $12,021.00 | $12,021.00 |
| 60731 - INTELL PROP INCENT/VCR LAB-ELLIS,A | $0.00 | $0.00 |
| 60736 - INTEL PROP INCENT/PSYCHIAT-TSUANG M | $360.50 | $360.50 |
| 66020 - GRAPHICS & REPRO SVC INC | ($364,928.66) | ($364,928.66) |
| 66025 - H R TEMPORARY EMPLOYMENT SVCS | $0.00 | $0.00 |
| 66040 - UNIVERSITY PUBLICATIONS SERVICE | $0.00 | $0.00 |
| 66050 - INTERNATIONAL CTR VISA RECHARGE FAC | $0.00 | $0.00 |
| 66057 - MATERIAL MNGMNT MOVING SVC RCHG FAC | $0.00 | $0.00 |
| 66058 - STOREHOUSE SELF-STORE FACILITY | $0.00 | $0.00 |
| 66060 - STOREHOUSE INCOME | ($27,961.41) | ($27,961.41) |
| 66063 - PPS STOREHOUSE INCOME | $0.00 | $0.00 |
| 66065 - CHEMISTRY STOREHOUSE INCOME | $0.00 | $0.00 |
| 66069 - SHUTTLE SERVICES INCOME | ($685,458.84) | ($685,458.84) |
| 66070 - CENTRAL GARAGE INCOME | ($627,927.79) | ($627,927.79) |
| 66073 - MEDIA CENTER | ($27,851.00) | ($27,851.00) |
| 66075 - MAIL SERVICES-ADDRESS INC | ($6,605.41) | ($6,605.41) |
| 66076 - CAMPUS CARRIER SERVICE INCOME | ($4,157.26) | ($4,157.26) |
| 66078 - MAIL SERVICES-MAIL DISTRIBUTION | ($17,011.68) | ($17,011.68) |
| 66080 - TELECOMMUNICATION SERVICES | ($450,545.00) | ($450,545.00) |
| 66084 - ACT DATA CENTER PRINTING SERVICES | $0.00 | $0.00 |
| 66085 - NEXT GENERATION NETWORK | ($1,342,331.00) | ($1,342,331.00) |
| 66097 - Y/E ADJ-OTHER SOURCES-SVV ENT | ($1,946,128.96) | ($1,946,128.96) |
| 66100 - BLDG PROG CLEARING ACCOUNT | ($335,302.27) | ($335,302.27) |
| 66109 - MARINE FACILITY-CLEARING | ($2,799,669.37) | ($2,799,669.37) |
| 66110 - MPL-FLIP R/P INCOME | $0.00 | $0.00 |
| 66112 - ALL CAMPUS COMMENCMNT CEREMONY ACGC | $0.00 | $0.00 |
| 66115 - LIPID RESEARCH CENTER FACILITY | $0.00 | $0.00 |
| 66116 - E ROOSEVELT COLLEGE INT'L HOUSE | $0.00 | $0.00 |
| 66117 - SIXTH COLLEGE ORIENTATION PROGRAM | $0.00 | $0.00 |
| 66118 - E ROOSEVELT COLL ORIENTATION PROG | $0.00 | $0.00 |
| 66120 - MARSHALL COLL ACADEMIC ORIENTATION | $0.00 | $0.00 |
| 66121 - REVELLE COLL ORIENTATION PROG | $0.00 | $0.00 |
| 66122 - MUIR COLL ORIENTATION PROGRAM | $0.00 | $0.00 |
| 66124 - WARREN COLL ORIENTATION PR INC | $0.00 | $0.00 |
| 66125 - LA JOLLA FARMS BEACH ACCESS | $0.00 | $0.00 |
| 66126 - POLICE-HOUSING SECURITY | $0.00 | $0.00 |
| 66127 - POLICE-TRAFFIC ENFORCEMENT | $0.00 | $0.00 |
| 66128 - MED SCHOOL-VISITING STUDENT PROGRAM | $0.00 | $0.00 |
| 66129 - RESIDENCE HALL ACTIVITIES | $0.00 | $0.00 |
| 66130 - MPL LABOR CLEARING & RECHARGE ACCT | ($9,824.70) | ($9,824.70) |
| 66131 - CAMPUS POLICE/CSO SERVICES | $0.00 | $0.00 |
| 66135 - GRD LABOR CLEARING | $0.00 | $0.00 |
| 66140 - CASS SUPPORT GROUP | $0.00 | $0.00 |
| 66144 - ORD II LABOR CLEARING | $0.00 | $0.00 |
| 66150 - MBRD LABOR CLEARING | $0.00 | $0.00 |
| 66151 - INTEGRATIVE OCEANOGRAPHY-LABOR CLRG | $0.00 | $0.00 |
| 66154 - IGPP LABOR CLEARING | $0.00 | $0.00 |
| 66162 - ANESTHESIA SUPPORT GROUP | $0.00 | $0.00 |
| 66165 - FERP SUPPORT GROUP - JSOE | $0.00 | $0.00 |
| 66190 - PARKING FINES INCOME | ($394,000.00) | ($394,000.00) |
| 66195 - POLICE MISC FEES | $0.00 | $0.00 |
| 66196 - POLICE SERVICES | $0.00 | $0.00 |
| 66650 - EDUCATIONAL PLACEMENT FEE | $0.00 | $0.00 |
| 66652 - COUNSELING SERVICES INCOME | $0.00 | $0.00 |
| 66699 - HR ADMIN PROFESSIONAL DEVLOP PROG | $0.00 | $0.00 |
| 66700 - PERSONNEL TRNG CLASSES | $0.00 | $0.00 |
| 66701 - HUM RES-ARBITRATION & COLL BARGAIN | $0.00 | $0.00 |
| 66702 - HUMAN RESOURCES-VOCATIONAL REHAB | $0.00 | $0.00 |
| 66704 - HUMAN RES-MIDDLE MANAGEMENT PROGRAM | $0.00 | $0.00 |
| 66705 - HUMAN RESOURCES-JOB ADVERTISEMENTS | $0.00 | $0.00 |
| 66707 - HUMAN RES BACKGROUND CHECK RECHARGE | $0.00 | $0.00 |
| 66708 - SO CAL HIGHER EDUC RECRUITMENT CONS | $0.00 | $0.00 |
| 66711 - NEONATAL RESP TRAINING PROG | $0.00 | $0.00 |
| 66712 - CLINICAL PHARMACY EDUCATION PROGRAM | $258.20 | $258.20 |
| 66714 - CLINICAL NUTRITION CLASSES | $111.40 | $111.40 |
| 66716 - OPERATING ROOM PROGRAM | $145.64 | $145.64 |
| 66717 - PERINATAL EDUCATION PROGRAM | $0.00 | $0.00 |
| 66718 - REPRODUCTIVE PEDIATRIC NURSING PROG | $298.26 | $298.26 |
| 66720 - NURSING EDUCATION PROGRAMS | $1,179.13 | $1,179.13 |
| 66721 - AMBULATORY NURSING EDUCATION FUND | $0.00 | $0.00 |
| 66723 - REGIONAL PERINATAL EDUCATION PROG | $0.00 | $0.00 |
| 66726 - MED STAFF ASSN INCOME | $1,843.02 | $1,843.02 |
| 66727 - FILM LOCATION INCOME-CAMPUS | $0.00 | $0.00 |
| 66728 - FILM LOCATION INCOME-SIO | $0.00 | $0.00 |
| 66732 - CLINICAL PHARMACY ED PROG INCOME | $0.00 | $0.00 |
| 66733 - SOM-CLINICAL TRIALS ADVERE EVENTS | $189.49 | $189.49 |
| 66740 - ECE/ESPP/OPFD PROGRAM | $0.00 | $0.00 |
| 66741 - EXPP/MBRD-CMBC PROGRAM | $0.00 | $0.00 |
| 66750 - SALE OF TRANSCRIPTS | $0.00 | $0.00 |
| 66753 - AS GRAPHICS STUDIO RCHG FAC-76753A | $0.00 | $0.00 |
| 66761 - ACS DESKTOP/WEB SUPPORT SVCS | ($6,042.00) | ($6,042.00) |
| 66801 - ADMISSIONS REVIEW | $0.00 | $0.00 |
| 66803 - LIBRARY DATABASE TRAINING | $0.00 | $0.00 |
| 66808 - BIO-MOLECULAR GENETICS SYMPOSIUM IN | $0.00 | $0.00 |
| 66814 - PEDS-CONFERENCE INCOME | $0.00 | $0.00 |
| 66836 - BIOLOGY CONFERENCES | $0.00 | $0.00 |
| 66837 - SD SUPERCOMPUTER CONFERENCES | $0.00 | $0.00 |
| 66840 - CONFERENCES-VC MARINE SCIENCES | $0.00 | $0.00 |
| 66845 - CONFERENCES-VC HEALTH SCIENCES | $6,026.41 | $6,026.41 |
| 66850 - CONFERENCES-VC ACADEMIC AFFAIRS | ($1,480.77) | ($1,480.77) |
| 66853 - INTL HOUSE/MODEL UN CONFERENCE | $0.00 | $0.00 |
| 66855 - CONFERENCE-VC STUDENT AFFAIRS | $0.00 | $0.00 |
| 66860 - CONFERENCES-VC BUSINESS AFFAIRS | $0.00 | $0.00 |
| 66975 - GILMAN PKG WIRELESS TELECOM/RED | $8,449.02 | $8,449.02 |
| 66976 - THORNTON WIRELESS TELECOMM/RED | $484.91 | $484.91 |
| 66977 - NEXTG DISTRIBUTED ANTENNA SYS/RED | $118.09 | $118.09 |
| 66979 - AMBULATORY CARE WIRELESS TELE/RED | $3,338.44 | $3,338.44 |
| 66980 - JOHNS-MANVILLE SETTLEMENT PROCEEDS | ($17,500.00) | ($17,500.00) |
| 66983 - TIOGA WIRELESS TELECOM/INCOME | $8,801.90 | $8,801.90 |
| 66985 - REAL ESTATE OFFICE LICENSE INCOME | $0.00 | $0.00 |
| 66990 - PLANT SERVICE INCOME | ($158,887.22) | ($158,887.22) |
| 66992 - A&PS SUPPORT SERVICES | $0.00 | $0.00 |
| 66993 - PPS-SALES TO EXTERNAL USERS | $0.00 | $0.00 |
| 66995 - SDG&E INCENTIVE AGREEMENTS INCOME | ($841,385.29) | ($841,385.29) |
| 67150 - LIBRARY BOOK REPLACEMENT FEE | $0.00 | $0.00 |
| 67151 - LIBRARY-COPY VENDOR INCOME | $0.00 | $0.00 |
| 67300 - SHS-LABORATORY SERVICES INCOME | ($203,375.05) | ($203,375.05) |
| 67301 - SHS SUMMER INCOME | $0.00 | $0.00 |
| 67303 - SHS PHARMACY INCOME | $0.00 | $0.00 |
| 67307 - SHS-OPTOMETRY INCOME | $0.00 | $0.00 |
| 67310 - STUDENTS WITH DISABILITIES RECHG | $0.00 | $0.00 |
| 67320 - REVELLE POOL AND GAME ROOM | $0.00 | $0.00 |
| 67321 - REVELLE-COMMUTER LOCKER RENTAL | $0.00 | $0.00 |
| 67322 - REVELLE COLLEGE STUDENT ACTIVITIES | $0.00 | $0.00 |
| 67330 - MUIR POOL & GAME ROOM INCOME | $0.00 | $0.00 |
| 67331 - MUIR COLLEGE STUDENT ACTIVITIES | $0.00 | $0.00 |
| 67332 - MUIR MANDEVILLE SUITE INCOME | $0.00 | $0.00 |
| 67339 - MARSHALL COLL STUDENT ACTIVITIES | $0.00 | $0.00 |
| 67340 - WARREN COLL STUDENT ACTIVITIES | $7,508.51 | $7,508.51 |
| 67341 - WARREN COLL-POOL & GAME RM INC | ($7,508.51) | ($7,508.51) |
| 67343 - E ROOSEVELT COLL STUDENT ACTIVITES | $0.00 | $0.00 |
| 67344 - STDT CUL & REC PROG-SIXTH COLL | $0.00 | $0.00 |
| 67346 - SIXTH COLLEGE STUDENT ACTIVITIES | $0.00 | $0.00 |
| 67347 - RA ACTIVITY FUNDS | $0.00 | $0.00 |
| 67355 - UPWARD BOUND CLUB | $0.00 | $0.00 |
| 67360 - BIOLOGY LOGO PRODUCTS INCOME | $0.00 | $0.00 |
| 67365 - PREUSS SCHOOL STUDENT ACTIVITIES | $542.28 | $542.28 |
| 67400 - GUARDIAN ADVERTISING INC. | ($8,746.00) | ($8,746.00) |
| 67402 - MEDIA CENTER VIDEOCONFERENCING | ($3,387.00) | ($3,387.00) |
| 67404 - UCSD CRAFT CENTER | $0.00 | $0.00 |
| 67406 - A.S. LECTURE NOTES INC | ($1,406.00) | ($1,406.00) |
| 67408 - A.S. CLASS MATERIALS INC | ($4,510.00) | ($4,510.00) |
| 67500 - SALES/USE TAX AUDIT CLEARING | $12,759.75 | $12,759.75 |
| 67501 - EH&S SERVICES TO EXTERNAL USERS | ($44,338.00) | ($44,338.00) |
| 67503 - CONFLICT OF INTEREST REVIEW SVCS | $0.00 | $0.00 |
| 67505 - CAMPUS ID CARD INCOME | ($14,141.00) | ($14,141.00) |
| 67506 - ELECTRONIC PAYMENT TECH FEE INCOME | $0.00 | $0.00 |
| 67510 - RETURNED CHECK CHARGE INCOME | $0.00 | $0.00 |
| 67515 - DEFERRED FEE PAYMENT PLAN INC | ($28,454.25) | ($28,454.25) |
| 67517 - STUDENT LATE PAYMENT CHARGE INCOME | $0.00 | $0.00 |
| 67520 - FINANCIAL SERVICES ADMIN FEES | $9,265.42 | $9,265.42 |
| 67522 - FINANCIAL SERVICES MISC INCOME | $15,262.18 | $15,262.18 |
| 67523 - TAX & LOSS ACTIVITIES | $6,199.08 | $6,199.08 |
| 67524 - BUS & FINANCIAL SVCS-ACCOUNTING SVC | $0.00 | $0.00 |
| 67525 - FINANCIAL SERVICES-VENDOR SUPPORT | $0.00 | $0.00 |
| 67526 - RECOVERY PROGRAM INCOME | $0.00 | $0.00 |
| 67535 - COST RECOVERY AUDIT | $0.00 | $0.00 |
| 67538 - AMAS SERVICES | $545.17 | $545.17 |
| 67541 - SETTLEMENT CLEARING | $0.00 | $0.00 |
| 67542 - H&DS ADVERTISEMENT & PROMOTION | $0.00 | $0.00 |
| 67600 - SANFORD CONSORTIUM/REGENERATIVE MED | $0.00 | $0.00 |
| 67601 - SANFORD CONSORTIUM-DUMMY FUND/OPS | $0.00 | $0.00 |
| 67964 - HOME PLATE RESTAURANT LEASE | $27.92 | $27.92 |
| 67965 - LJ PLAYHOUSE RESTAURANT LEASE | $337.33 | $337.33 |
| 67967 - CAFE RENTAL-CANCER CENTER | ($195.79) | ($195.79) |
| 67968 - 1241 CAVE STREET LEASE | $833.56 | $833.56 |
| 67969 - JSE CUPS COFFEE KIOSK | $653.43 | $653.43 |
| 67970 - USE CREDIT UNION LEASE INCOME/RED | ($79,042.65) | ($79,042.65) |
| 67973 - SCRIPPS ENVIRON ADVOCATES-SEA | $63.64 | $63.64 |
| 67974 - SCIENCE RESEARCH PARK GROUNDLEASE | ($214,500.67) | ($214,500.67) |
| 67975 - MOLECULAR MED, LLC-PARTNERSHIP INC | $10,595.51 | $10,595.51 |
| 67976 - BHF CONFERENCE HOTEL INC/RED | $50,547.95 | $50,547.95 |
| 67977 - RENT INC-HHMI-MCCAMMON/BSB & UREY | $10,676.35 | $10,676.35 |
| 67978 - RENTAL INC-HHMI-SOM RESEARH FAC-4TH | $0.00 | $0.00 |
| 67980 - RENTAL INCOME - LUDWIG INSTITUTE | $2,678,706.53 | $2,678,706.53 |
| 67981 - RENTAL INC-MT SOLEDAD TOWER | $0.00 | $0.00 |
| 67982 - LEASE INCOME-CLINICAL SCI BLDG-VA | ($11,150.97) | ($11,150.97) |
| 67984 - MCI PAYPHONE SPACE RENTAL | $0.00 | $0.00 |
| 67985 - RENTAL INCOME-7835 TRADE STREET | ($101,796.59) | ($101,796.59) |
| 67988 - OSLER #4/MOLECULAR MED, LLCLEASE | $0.00 | $0.00 |
| 67989 - CMM/E LICENSE-MOLECULAR MED, LLC | $0.00 | $0.00 |
| 67990 - GROUND LEASE INCOME-BLACKHORSE FARM | $336,777.40 | $336,777.40 |
| 67994 - RENTAL INS HOWARD HUGHES INST | ($130,000.00) | ($130,000.00) |
| 67998 - RENTAL INCOME-TORREY PINES CTR | $23,926.07 | $23,926.07 |
| 68000 - RENTAL INCOME-INTNL CENTER | $0.00 | $0.00 |
| 68002 - SALE OF SEA WATER | $0.00 | $0.00 |
| 68003 - INTERNL CTR-SPECIAL EVENTS | $0.00 | $0.00 |
| 68004 - HHMI SECOND AMENDMENT | $35,549.09 | $35,549.09 |
| 68005 - RENTAL INCOME-PRICE CENTER | ($2,162,474.57) | ($2,162,474.57) |
| 68006 - LOFT TENANT INCOME | $0.00 | $0.00 |
| 68010 - IR/PS FACILITIES USE | $0.00 | $0.00 |
| 68011 - THEATRE/LJ PLAYHOUSE SVC | $0.00 | $0.00 |
| 68012 - CMRR AUDITORIUM RENTAL | ($6,310.43) | ($6,310.43) |
| 68013 - CMG FACILITIES USE | ($109.89) | ($109.89) |
| 68014 - SD SUPERCOMPUTER FACILITY USE | ($31,093.64) | ($31,093.64) |
| 68016 - DSDP BUILDING LEASE | $0.00 | $0.00 |
| 68017 - SIO MARTIN JOHNSON HOUSE RENTAL | $0.00 | $0.00 |
| 68018 - SIO SURFSIDE LOUNGE FACILITY RENTAL | $0.00 | $0.00 |
| 68020 - SPORTS FACILITIES RENTAL INCOME | $0.00 | $0.00 |
| 68025 - RIMAC RENTAL INCOME | $0.00 | $0.00 |
| 68030 - PREUSS SCHOOL RENTAL INCOME | $1,305.76 | $1,305.76 |
| 68031 - CAREER SVCS FAC USE | $0.00 | $0.00 |
| 68310 - SALE OF SURPLUS PROPERTY | ($75,000.00) | ($75,000.00) |
| 68312 - SALE OF CHUBASCO-SIO | $17.99 | $17.99 |
| 68315 - SALE OF UNCLAIMED PROPERTY | $0.00 | $0.00 |
| 68606 - ENDOWMENT COST RECOVERY-REGENTS | $503,733.81 | $503,733.81 |
| 68607 - ENDOWMENT COST RECOVERY-FOUNDATION | $6,469.75 | $6,469.75 |
| 68614 - UCOP ADMIN COST RECOVERY | $400,000.00 | $400,000.00 |
| 68675 - FIRST AID PROGRAM | $0.00 | $0.00 |
| 68800 - SYSTEMWIDE PATENT INCOME | ($2,742,839.36) | ($2,742,839.36) |
| 68801 - WSP-SOUTHWEST FISHERIES | $0.00 | $0.00 |
| 68802 - WSP-SALK INSTITUTE | $0.00 | $0.00 |
| 68805 - WSP-EVERYONE A READER PROGRAM | $0.00 | $0.00 |
| 68807 - WSP-SCRIPPS CLINIC & RES FOUNDATION | $0.00 | $0.00 |
| 68808 - WSP-VETERANS MEDICAL RESEARCH FDN | $0.00 | $0.00 |
| 68809 - FWSP-LA JOLLA BIOENGINEERING INST | $0.00 | $0.00 |
| 68810 - WSP-THE CHILDREN'S SCHOOL | $0.00 | $0.00 |
| 68811 - WSP-SYTES | $0.00 | $0.00 |
| 68814 - WSP-HIGH TECH HIGH INTERNATIONAL | $0.00 | $0.00 |
| 68816 - FWS-SANFORD-BURNHAM INSTITUTEC | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 68850 - VENDING MACHINES | $0.00 | $0.00 |
| 69000 - TUITION REMISSION | $0.00 | $0.00 |
| 69370 - ANALYTICAL WRITING PLACEMENT EXAM | $1,480.00 | $1,480.00 |
| 69666 - OP PRIOR YEAR BALANCES | $1,900,000.00 | $1,900,000.00 |
| 69700 - UCRS FUNDS | $568,725.08 | $568,725.08 |
| 69720 - WORKER COMP LOSS PREVENTION PROGRAM | $1,663,250.75 | $1,663,250.75 |
| 69735 - COBRA STIMULUS SUBSIDY | $0.00 | $0.00 |
| 69740 - EMPLOYEE BENEFIT ADMIN | $125,000.00 | $125,000.00 |
| 69741 - EMPLOYEE SUPPORT PROGRAMS | ($6,084.56) | ($6,084.56) |
| 69742 - FEMA FEDL TRUST F 10/03 CEDAR FIRE | $21,062.15 | $21,062.15 |
| 69745 - EHS-RISK MGMT BUSINESS OPERATIONS | $0.00 | $0.00 |
| 69750 - CONTRACT AND GRANT ADMIN | $23,535,922.64 | $23,535,922.64 |
| 69751 - CONTRACT & GRANT ADMIN-LUMP SUM BAL | $3,626.13 | $3,626.13 |
| 69752 - DOE MANAGEMENT ALLOWANCE | $462,693.00 | $462,693.00 |
| 69753 - NET NEW INDIRECT COST RECOVERY | $3,780,214.17 | $3,780,214.17 |
| 69754 - MISC MGMT FEE | $0.00 | $0.00 |
| 69755 - MPL MANAGEMENT FEE | $137,842.77 | $137,842.77 |
| 69757 - UCDRD-LANL | $0.00 | $0.00 |
| 69758 - UCRDR-LLNL | $0.00 | $0.00 |
| 69760 - SOM CTA COORDINATOR FEES-MEDICINE | $15.13 | $15.13 |
| 69761 - SOM CTA COORDINATOR FEES-NEUROSCIEN | $14,974.67 | $14,974.67 |
| 69762 - IGCC LANS-LLNS, LLC/LAB MGMT FEE | $0.00 | $0.00 |
| 69763 - LANL JACOB SCHOOL | $3,040,406.19 | $3,040,406.19 |
| 69895 - COMPLEMENTARY&BENEF.ACTIVITIES S/W | $0.00 | $0.00 |
| 69899 - VC-DEVELOP & UNIV RELATIONS-STIP | $3,324.35 | $3,324.35 |
| 69900 - STIP CLEARING | ($843,244.12) | ($843,244.12) |
| 69901 - CHANCELLOR'S STIP FUND | $6,353,360.61 | $6,353,360.61 |
| 69903 - 2009-2010 5-YR STIP LOAN | $3,765,171.58 | $3,765,171.58 |
| 69932 - POOL 8 PPS DEF MAINT SER N | $0.00 | $0.00 |
| 69980 - Y/E ADJUSTMENTS-RESTRICTED FUNDS | $23,967.09 | $23,967.09 |
| 69987 - VC-D&UR UC FDN STIP ASSESSMENT | ($713.98) | ($713.98) |
| 69988 - VC-D&UR REGENTS STIP ASSESSMENT | $664,569.73 | $664,569.73 |
| 69989 - CLEARING-IAP AWARDS-OTHER-ACAD AFFS | $0.00 | $0.00 |
| 69990 - Y/E ADJ- OTHER SOURCES | ($6,412,116.22) | ($6,412,116.22) |
| 69991 - VICE CHANCELLOR-HEALTH SCIENCE-STIP | ($290,287.14) | ($290,287.14) |
| 69992 - VICE CHANCELLOR-MARINE SCIENCE-STIP | $118,491.86 | $118,491.86 |
| 69993 - VICE CHANCELLOR-BUSINESS & FIN-STIP | $286,690.45 | $286,690.45 |
| 69994 - VICE CHANCELLOR-ACADEM AFFAIRS-STIP | $1,101,619.72 | $1,101,619.72 |
| 69995 - VICE CHANCELLOR-UNDERGRAD AFFS-STIP | $294,857.03 | $294,857.03 |
| 69996 - VICE CHANCELLOR-RESOURCE MGMT-STIP | $2,823,451.44 | $2,823,451.44 |
| 69999 - OTHER SOURCES CLEARING FUND | $0.00 | $0.00 |
| 99998 - TRIP CLEARING UCOP DISTRIBUTIONS | ($2,556,897.87) | ($2,556,897.87) |
| Total | $28,631,476.48 | $28,631,476.48 |
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.