| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 61060 - HUMAN RES/LABOR RELATIONS | $16,991.31 | $16,991.31 |
| 66004 - C&C COLLABORATORY | $9,591.03 | $9,591.03 |
| 66005 - MEDIA SERVICES | ($5.00) | ($5.00) |
| 66010 - PRINTING & REPROGRAPHICS | ($382,039.44) | ($382,039.44) |
| 66011 - PRTG&REPROG-ASSET ACQUISTN | ($1,217,244.47) | ($1,217,244.47) |
| 66015 - PUBLICATIONS | $864.65 | $864.65 |
| 66018 - CHEMISTRY ELECTRONICS SHOP | $7,098.01 | $7,098.01 |
| 66019 - CEPCEB IMAGING SERVICES | $33,436.98 | $33,436.98 |
| 66021 - CLFS INFO TECH SUPPORT GROUP | $33,959.40 | $33,959.40 |
| 66022 - CHEMISTRY GLASS SHOP | $11,098.28 | $11,098.28 |
| 66023 - FIREWALL SERVICES | ($5,245.57) | ($5,245.57) |
| 66024 - CHEMISTRY MACHINE SHOP | $13,901.63 | $13,901.63 |
| 66025 - NETWORK OPERATIONS | $52,574.83 | $52,574.83 |
| 66026 - CHEMISTRY STOCKROOM | $4,530.69 | $4,530.69 |
| 66030 - LIBRARY PHOTO SERVICE | $64,550.07 | $64,550.07 |
| 66032 - LIBRARY SEARCH SERVICE | $16,049.01 | $16,049.01 |
| 66033 - SCIENCE LIBRARY CONF ROOM | $53,422.03 | $53,422.03 |
| 66036 - GENOMICS-CORE INSTRUMENT FAC | $6,371.06 | $6,371.06 |
| 66040 - MAIL & MESSENGER | ($169,449.07) | ($169,449.07) |
| 66041 - MAILROOM ASSET ACQUISITION | ($47,384.93) | ($47,384.93) |
| 66042 - NEW INIT&ECO DEV-ASSET ACQ | ($307.26) | ($307.26) |
| 66050 - UV-CONFERENCE ROOM CENTER | ($79.03) | ($79.03) |
| 66055 - MAT MGMT-SHRED/OFF EQ SERV | $32,842.03 | $32,842.03 |
| 66056 - ASSET ACQUISTION-MAT MGMT | $1,838.92 | $1,838.92 |
| 66058 - C&C ON-LINE CREDIT CARD PROC | $26,192.79 | $26,192.79 |
| 66060 - STOREHOUSE | $58,332.92 | $58,332.92 |
| 66061 - STOREHOUSE-ASSET ACQUISITION | $3,983.27 | $3,983.27 |
| 66065 - STOREHOUSE-FREIGHT CLAIM | $16,327.76 | $16,327.76 |
| 66070 - TRANSPORTATION SERVICES | ($12,862.35) | ($12,862.35) |
| 66072 - ASSET ACQUISITION-TRANSP SRV | $266,913.62 | $266,913.62 |
| 66073 - TRANSP SRV-NON OPERATING | $0.00 | $0.00 |
| 66078 - VCUA VIDEO PRODUCTION | $7,074.92 | $7,074.92 |
| 66080 - TELECOMMUNICATIONS | $183,343.05 | $183,343.05 |
| 66082 - TELE-ASSET ACQUISITION | $17,750.02 | $17,750.02 |
| 66083 - ENVIRONMENTAL HEALTH & SAFETY | $9,152.14 | $9,152.14 |
| 66092 - MICROCOMPUTER SUPPORT GROUP | ($28.00) | ($28.00) |
| 66094 - VISUAL COMPUTING | ($15,461.16) | ($15,461.16) |
| 66095 - C&C ADMIN OPERATIONS | ($9,648.95) | ($9,648.95) |
| 66096 - SERV ENTERPRISE STIP CLEARING | $0.00 | $0.00 |
| 66097 - ACADEMIC COMPUTING | $18,867.45 | $18,867.45 |
| 66098 - BAD DEBTS | ($15,000.00) | ($15,000.00) |
| 66099 - COMPUTING CENTER | $5,293.52 | $5,293.52 |
| 66100 - TRANSCRIPT OF RECORDS | $141,922.09 | $141,922.09 |
| 66101 - REGISTRAR'S SERVICES INCOME | $570.00 | $570.00 |
| 66109 - STUDENT HEALTH SERVICES | $1,395,904.19 | $1,395,904.19 |
| 66110 - CAREER PL & PLACEMENT | $316,715.74 | $316,715.74 |
| 66112 - CAMPUS NET SAVINGS | $18,829.72 | $18,829.72 |
| 66113 - LEARNING & STUDY SKLS CTR INC | $75,123.64 | $75,123.64 |
| 66115 - EDUC TESTING SERVICE | $37,693.39 | $37,693.39 |
| 66116 - BOTANIC GARDENS PLANT SALE | $22,373.41 | $22,373.41 |
| 66122 - PINYON FLAT UTILITY ESMT INC | $16,150.91 | $16,150.91 |
| 66123 - HOMESTAY PROGRAM | ($18.33) | ($18.33) |
| 66128 - ENGINEERING-OTHER SOURCES | $2,500.01 | $2,500.01 |
| 66129 - HAZARD MITIGATE GRNT PROG | $5,544.69 | $5,544.69 |
| 66130 - INRESIDENCE ORIENTATION | $137,238.85 | $137,238.85 |
| 66131 - OMP SERVICES | $635,322.73 | $635,322.73 |
| 66134 - BIOLOGY SYMPOSIUM-ROTENBERRY | $250.49 | $250.49 |
| 66135 - VENDING MACHINE COMMISSIONS | $34,594.22 | $34,594.22 |
| 66137 - CHEMISTRY-MISC SERVICES | $54,609.32 | $54,609.32 |
| 66139 - CCILA | ($51.68) | ($51.68) |
| 66140 - BIO-MED FTC | $145,878.70 | $145,878.70 |
| 66143 - BOOK REPLACEMENT | ($16,878.82) | ($16,878.82) |
| 66145 - POLICE-SPECIAL SERVICES | $66,280.45 | $66,280.45 |
| 66146 - HMNSS 1500 | $6,167.76 | $6,167.76 |
| 66147 - ARCHAEOL CURATION UNIT | $107,301.43 | $107,301.43 |
| 66148 - PIPE BAND | $419.86 | $419.86 |
| 66149 - PATROL SERV-3RD PARTY DEV | $75,676.50 | $75,676.50 |
| 66150 - PLACEMENT EXAMS | $2,552.00 | $2,552.00 |
| 66151 - COMMENCEMENT SALES | $0.00 | $0.00 |
| 66153 - PHYTOPHTHORA COLLECTION | $5,536.39 | $5,536.39 |
| 66154 - UA EVENTS | $0.00 | $0.00 |
| 66155 - APRC/ETOX WORKSHOPS | $404.76 | $404.76 |
| 66156 - INDUSTRY AFFILIATES PROGRAM | $7,846.14 | $7,846.14 |
| 66158 - SERV FOR INJURED WORKERS | $1,887.53 | $1,887.53 |
| 66160 - STD BUS SERV MISC INCOME | $209,192.54 | $209,192.54 |
| 66161 - DEFERRED PAYMENT PLAN | $12,597.96 | $12,597.96 |
| 66162 - ASSET ACQUISITION-STDNT BUS SV | $0.00 | $0.00 |
| 66167 - INTERNAT'L SERVICE PROGRAMMING | $19,782.54 | $19,782.54 |
| 66168 - JOURNAL OF NEMATOLOGY | $3,286.81 | $3,286.81 |
| 66174 - NIH REGIONAL SEMINAR | $1,740.33 | $1,740.33 |
| 66175 - NAT RESERVE USER FEE INCOME | $44,556.71 | $44,556.71 |
| 66176 - NATURAL RESERVE PUBLICATIONS | $3,090.85 | $3,090.85 |
| 66180 - PALM DESERT CAMPUS | $175,555.07 | $175,555.07 |
| 66182 - VCA MGMT SUPPORT SERVICES | $5,637.93 | $5,637.93 |
| 66183 - VCA UNIT IT SERVICES | ($134,759.87) | ($134,759.87) |
| 66184 - VCA IT ASSET ACQUISITION | ($1,083.07) | ($1,083.07) |
| 66190 - PARKING FINES & FORFEITURES | $63,960.36 | $63,960.36 |
| 66191 - PARK FINE&FORFEIT-ASSET A | ($3,178.25) | ($3,178.25) |
| 66192 - PSYCHOLOGICAL JOURNAL | $20,852.93 | $20,852.93 |
| 66194 - PROPERTY INS-CLEARING | $0.00 | $0.00 |
| 66196 - FEDERAL ADMIN CLEARING | $0.00 | $0.00 |
| 66197 - INST ALLOW-VC RES-LLNL | $2,044.00 | $2,044.00 |
| 66198 - INST ALLOW-VC RES-LANL | $47,016.51 | $47,016.51 |
| 66199 - INST ALLOW-GRAD DIV | $121,733.21 | $121,733.21 |
| 66215 - ANTHROPODS STUDIES | $1.07 | $1.07 |
| 66216 - BIOTECHNOLOGY FOR BUSINESS | $0.00 | $0.00 |
| 66217 - BOT GARDENS MEMBERSHIP | $27,955.95 | $27,955.95 |
| 66220 - CEPCEB BIOINFORMATICS CORE FAC | $15,123.20 | $15,123.20 |
| 66221 - CEPCEB PROTEOMICS SERVICES | $606.61 | $606.61 |
| 66223 - CONFERENCE ON HYDRAULIC PROP | $90.35 | $90.35 |
| 66230 - CONVENIENCE FEES | $44,176.82 | $44,176.82 |
| 66234 - DROSOPHILIA MEDIA (FLY FOOD) | $7,612.09 | $7,612.09 |
| 66235 - ENERGY EFFICIENCY PARTNERSHIP | $864.92 | $864.92 |
| 66236 - EARTH SCI-ANALYTICAL INST SERV | $4,615.57 | $4,615.57 |
| 66237 - EBUII 205-206 USE FEE | $32,199.46 | $32,199.46 |
| 66238 - ENTOMOLOGY EGG SALES | $3,760.59 | $3,760.59 |
| 66239 - FACULTY RENTAL HOUSING | $190,799.64 | $190,799.64 |
| 66240 - FLY REPELLENT TESTING | $876.21 | $876.21 |
| 66243 - FLUORO SPECTROSCOPY | $1,821.95 | $1,821.95 |
| 66244 - GEOCHEM/ISOTOPIC ANALYSIS | $40,589.45 | $40,589.45 |
| 66245 - INTELLISHARE PROGRAM | $0.00 | $0.00 |
| 66246 - HYPERION TREATMENT PLANT-CEE | ($21,916.80) | ($21,916.80) |
| 66255 - LIMNOLOGICAL ANALYSES | $4,107.51 | $4,107.51 |
| 66256 - LOWE RESERVE CORP-BOYD | $42,110.94 | $42,110.94 |
| 66259 - OFFICE OF TECH COMM | ($713,597.77) | ($713,597.77) |
| 66262 - ORGANIC COMPOUND SYNTHESIS | ($618.75) | ($618.75) |
| 66263 - PDGC COMMUNITY OUTREACH EVENTS | $27,087.67 | $27,087.67 |
| 66266 - SCHLENK VIG/HIS | $7,216.43 | $7,216.43 |
| 66267 - TURF ANALYSIS | $1,828.27 | $1,828.27 |
| 66268 - SURVEY RESEARCH CENTER | ($208,239.42) | ($208,239.42) |
| 66269 - TECHNOLOGY ASSOC INT CORP 3/09 | $2,149.75 | $2,149.75 |
| 66272 - UCR HERBARIUM | $14,185.23 | $14,185.23 |
| 66274 - VISA SERVICES | $40,582.37 | $40,582.37 |
| 66275 - ASSET ACQUISTION-VISA SERVICES | ($60,959.34) | ($60,959.34) |
| 66276 - YAG LASER SYSTEM | $15.87 | $15.87 |
| 66340 - RIV UNIFIED SCHOOL DIST W/S | ($964.55) | ($964.55) |
| 66344 - USDA-FOREST FIRE LAB W/S | ($1,210.95) | ($1,210.95) |
| 66447 - IE LATINO LAWYERS ASSOC/WS | $177.76 | $177.76 |
| 66450 - COMMUNITY SETTLEMNT ASSOC W/S | ($1,108.08) | ($1,108.08) |
| 66464 - MORENO VALLEY USD W/S | ($5,063.49) | ($5,063.49) |
| 66466 - OPERATION SAFEHOUSE, INC W/S | ($487.76) | ($487.76) |
| 66467 - CONSUMER CREDIT COUNSELING W/S | ($3,095.52) | ($3,095.52) |
| 66470 - NAT'L MLTPL SCLEROSIS SOC W/S | ($27.36) | ($27.36) |
| 66474 - JOSHUA HOUSE HOME FOR BOYS W/S | ($51.36) | ($51.36) |
| 66475 - THE SALVATION ARMY W/S | ($35.98) | ($35.98) |
| 66477 - CO OF RIVERSIDE TRANS W/S | ($163.42) | ($163.42) |
| 66480 - FAMILY SERVICES ASSOC-WRC W/S | ($917.31) | ($917.31) |
| 66481 - ALVORD UNIFIED SCHOOL DIST W/S | ($21.48) | ($21.48) |
| 66482 - PERRIS UNION HIGH SCH DIST W/S | ($430.01) | ($430.01) |
| 66487 - RIV CAMPUS FED CREDIT UNION WS | ($186.26) | ($186.26) |
| 66488 - CA SCHOOL FOR THE DEAF W/S | ($42.64) | ($42.64) |
| 66490 - YWCA RIVERSIDE W/S | ($58.20) | ($58.20) |
| 66491 - VICTOR MICELI LAW W/S | ($105.47) | ($105.47) |
| 66492 - ORTON DYSLEXIA SOC-INLAND E WS | ($82.76) | ($82.76) |
| 66494 - AMERICAN CANCER SOCIETY W/S | ($24.38) | ($24.38) |
| 66495 - CORONA-NORCO UNIFIED SD W/S | ($420.25) | ($420.25) |
| 66496 - COOPER-BURKHART HOUSE INC W/S | ($10.11) | ($10.11) |
| 66497 - RIVERSIDE COUNTY TLMA-W/S | ($11.03) | ($11.03) |
| 66498 - INLAND BEHAVIORAL SERVICES-W/S | ($58.00) | ($58.00) |
| 66499 - CENTRO DE AZTLAN-W/S | ($248.52) | ($248.52) |
| 66500 - HABITAT FOR HUMANITY-RIV-W/S | ($164.82) | ($164.82) |
| 66501 - THE MARCH FIELD MUSEUM-W/S | ($5.77) | ($5.77) |
| 66502 - F.I.C.A.H./FOOD FOR ALL-W/S | ($206.62) | ($206.62) |
| 66503 - INLAND EMPIRE REG OPP CNSL-W/S | ($169.32) | ($169.32) |
| 66504 - VAL VERDE USD-W/S | ($2,663.35) | ($2,663.35) |
| 66505 - CITY OF RIV-MUNI MUSEUM-W/S | ($488.98) | ($488.98) |
| 66506 - YMCA OF REDLANDS-W/S | ($37.59) | ($37.59) |
| 66507 - JURUPA MTN CULTURAL CTR-W/S | ($157.19) | ($157.19) |
| 66508 - COLTON JUSD-W/S | ($107.77) | ($107.77) |
| 66509 - SAN BERNARDINO CITY USD-W/S | ($155.83) | ($155.83) |
| 66510 - LEGAL AID CLINIC-SAN BERN-W/S | ($740.84) | ($740.84) |
| 66511 - WEST ED-W/S | ($64.37) | ($64.37) |
| 66512 - RIV CO YOUTH MUSEUM-W/S | ($35.20) | ($35.20) |
| 66519 - CITY OF RIVERSIDE-W/S | ($153.01) | ($153.01) |
| 66522 - RIV COUNTY PHILHARMONIC W/S | ($46.53) | ($46.53) |
| 66523 - DEFEND THE BAY W/S | ($1.65) | ($1.65) |
| 66524 - RIV CO SUPT OF SCHOOLS W/S | ($463.15) | ($463.15) |
| 66525 - CTR FOR COMM ACTION & ENV W/S | ($58.89) | ($58.89) |
| 66526 - UJIMA-PEOPLE HELPING PEOPLE-WS | ($30.43) | ($30.43) |
| 66527 - CORONA-NORCO FAMILY YMCA-W/S | ($88.44) | ($88.44) |
| 66528 - INLAND LIBRARY SYSTEM-W/S | ($54.56) | ($54.56) |
| 66529 - ECONOMIC DEV AGENCY W/S | $2,858.09 | $2,858.09 |
| 66531 - INLAND AGENCY W/S | ($175.11) | ($175.11) |
| 66532 - MURRIETA VALLEY USD-W/S | ($24.55) | ($24.55) |
| 66533 - RIV PUBLIC LIBRARY W/S | ($399.23) | ($399.23) |
| 66536 - GIRL SCOUTS OF SGC W/S | ($27.94) | ($27.94) |
| 66537 - CHILDREN'S CTR OF RIV W/S | ($3.60) | ($3.60) |
| 66538 - BROWN FOUNDATION W/S | ($8.40) | ($8.40) |
| 66540 - CARE CONNEXXUS, INC-W/S | ($96.16) | ($96.16) |
| 66541 - FONTANA UNIFIED SCH DIST-W/S | ($4.25) | ($4.25) |
| 66543 - LIBRERIA DEL PUEBLO, INC W/S | ($163.08) | ($163.08) |
| 66544 - COMMUNITY FOUNDATION W/S | ($8.54) | ($8.54) |
| 66547 - SPECIAL OLYMPICS OF SO CAL-W/S | ($13.19) | ($13.19) |
| 66549 - RIALTO UNIFIED SCH DIST-W/S | ($15.16) | ($15.16) |
| 66551 - REDLANDS UNIFIED SCH DIST W/S | ($4.95) | ($4.95) |
| 66552 - CHILD ABUSE PREVENTION CTR-W/S | ($7.03) | ($7.03) |
| 66555 - RESOURCES CTR NONPROF-W/S | ($439.58) | ($439.58) |
| 66557 - THINK TOGETHER W/S | ($1,297.04) | ($1,297.04) |
| 66558 - JURUPA UNIFIED SCH DIST-W/S | ($463.81) | ($463.81) |
| 66559 - AMER RED CROSS (RIV CO)-W/S | ($84.61) | ($84.61) |
| 66563 - BEST BUDDIES INTERNATIONAL W/S | ($50.78) | ($50.78) |
| 66567 - MUSTARD SEED TUTORIAL CTR W/S | ($550.13) | ($550.13) |
| 66710 - BCOE CSE IT SERVICES | $706.26 | $706.26 |
| 66900 - RENTAL GENERAL UNIV | $67,852.03 | $67,852.03 |
| 66902 - BOYD DESERT RENT INC | $1,697.32 | $1,697.32 |
| 66910 - JOHN MANVILLE TRUST LITIGATION | $12,594.11 | $12,594.11 |
| 66990 - PLANT SERVICE | ($638,133.13) | ($638,133.13) |
| 67000 - DEVELOPMENT FEES | ($5,448,053.58) | ($5,448,053.58) |
| 67001 - 5% GIFT FEE | $1,197,785.54 | $1,197,785.54 |
| 67002 - 5% ENDOWMENT FEE | $556,593.99 | $556,593.99 |
| 67003 - 1.5% GIFT FEE | $1,280,341.90 | $1,280,341.90 |
| 67004 - ENDOWMENT COST RECOVERY FEES | $411,265.71 | $411,265.71 |
| 67005 - FDTN INTEREST SWEEP | $45,175.93 | $45,175.93 |
| 67050 - ADMIN COST RECOVERY-ENDOWMNTS | $1,100.22 | $1,100.22 |
| 68310 - SALE OF EQUIPMENT | $614,387.99 | $614,387.99 |
| 68311 - SALE OF EQUIP 98/99 | $45,008.23 | $45,008.23 |
| 68500 - ENTOMOLOGY-ROYALTIES | $1,246.06 | $1,246.06 |
| 68501 - ROYALTIES | $5,604.35 | $5,604.35 |
| 68614 - UCOP ADMIN COST RECOVERY | $800,000.00 | $800,000.00 |
| 68800 - PATENT INCOME | $427,456.97 | $427,456.97 |
| 69000 - BUILDING PROGRAM CLEARING | $598,433.96 | $598,433.96 |
| 69002 - CONSTRUCTION CONTRACT ADMIN | ($535,681.96) | ($535,681.96) |
| 69150 - CE-CERT FACILITIES CLEARING | $0.00 | $0.00 |
| 69160 - VCSA ADMIN ASSESSMENT | $351,148.56 | $351,148.56 |
| 69300 - HOMESTAY PROGRAM | $30,230.33 | $30,230.33 |
| 69400 - NEWS & COMMUNICATION | $0.00 | $0.00 |
| 69666 - PRIOR YEAR BALANCES | $3,550,000.00 | $3,550,000.00 |
| 69700 - UCRS RETIREMENT | ($105,751.90) | ($105,751.90) |
| 69740 - EMPLOYEE BENEFIT ADMIN | ($1,558.48) | ($1,558.48) |
| 69743 - LOSS PREVENTION PROGRAMS | $184,603.93 | $184,603.93 |
| 69750 - FEDERAL CONTRACT & GRANT OVRHD | $346,231.64 | $346,231.64 |
| 69752 - OFF THE TOP FUNDS-ICR | $3,246,579.92 | $3,246,579.92 |
| 69757 - CULAR/UCDRD | $23,903.54 | $23,903.54 |
| 69758 - LLNL-UCDRD | $12.00 | $12.00 |
| 69760 - LANL-ICAM | ($426.62) | ($426.62) |
| 69761 - UC LAB FEES RESEARCH PROGRAM | $1,198,058.27 | $1,198,058.27 |
| 69763 - LANS-LLC RESEARCH | $10,108.27 | $10,108.27 |
| 69790 - BE SMART ABOUT SAFETY | $2,703,585.10 | $2,703,585.10 |
| 69895 - IGCC/DOE COMP & BEN PRGM | $3,999.99 | $3,999.99 |
| 69950 - PEPSI SPONSORSHIP | ($920,673.86) | ($920,673.86) |
| 69952 - ENERGY STAR REBATE | $18,650.00 | $18,650.00 |
| 69960 - GROUND LEASES | $670,638.47 | $670,638.47 |
| 69964 - SPRINT RADIO FREQUENCY | $1,888,246.82 | $1,888,246.82 |
| 69969 - STRATEGIC SOURCING INCENTIVES | $456,401.01 | $456,401.01 |
| 69970 - QUICKTURN ROYALTIES | $17,625.00 | $17,625.00 |
| 69980 - CCST-HACKWOOD | $6,119.53 | $6,119.53 |
| 69985 - CAL TRANS PROP SALE | $728,010.07 | $728,010.07 |
| 69987 - CHAN DISC-SALE OF MVR | $285,734.60 | $285,734.60 |
| 69988 - S&S OTHER STIP CLEARING | $0.00 | $0.00 |
| 69989 - ACCTG USE ONLY-C&G YE ODs | ($1,121,558.52) | ($1,121,558.52) |
| 69990 - US GYPSUM SETTLEMENT | $100,000.00 | $100,000.00 |
| 69991 - EXECUTIVE SEVERENCE PAY | ($9,853.20) | ($9,853.20) |
| 69992 - CAMPUS ADMIN COST RECOVERY | $5,762,632.86 | $5,762,632.86 |
| 69994 - ADMINISTRATIVE ASSESSMENT FEE | $1,736,869.73 | $1,736,869.73 |
| 69995 - YE OFFSET-OTHER SOURCES | ($1,756,089.71) | ($1,756,089.71) |
| 69996 - CHAN DISCRETIONARY/IND COSTS | $403,239.64 | $403,239.64 |
| 69997 - CHANCELLORS DISCRETIONARY FD | $4,094,612.67 | $4,094,612.67 |
| 69998 - OTHER RECEIVABLES | ($404,000.00) | ($404,000.00) |
| 69999 - EMPL BENEFIT CLEARING FUND | ($1,565.87) | ($1,565.87) |
| Total | $25,412,639.85 | $25,412,639.85 |
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.