| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 66101 - ISOP CONFERENCES AND WORKSHOPS | $40,704.69 | $80,218.00 | ($82,544.50) | $0.00 | $38,378.19 | $76,756.38 |
| 66102 - COMMUNITY SERVICES | ($44,671.15) | $303,077.65 | ($306,103.51) | $0.00 | ($47,697.01) | ($95,394.02) |
| 66105 - CAPITAL PROGRAMS | $3,679,017.75 | $0.00 | $197,024.01 | ($173,998.20) | $3,702,043.56 | $7,404,087.12 |
| 66107 - HIGH SCHOOL RUSSIAN PROFICIENCY EXA | ($447.26) | $0.00 | ($4,239.10) | $0.00 | ($4,686.36) | ($9,372.72) |
| 66108 - NUDE MOUSE FACILITY | ($16,833.14) | $0.00 | $14,609.74 | $0.00 | ($2,223.40) | ($4,446.80) |
| 66110 - WICHE-TUITION FEES MED & DENT | $119,300.77 | $66,000.00 | ($57,363.02) | $0.00 | $127,937.75 | $255,875.50 |
| 66111 - ASBESTOS AND SPECIAL WASTE ACTIVITY | ($283.25) | $55,288.67 | ($142,999.28) | $0.00 | ($87,993.86) | ($175,987.72) |
| 66113 - URBAN SIMULATION LAB | ($61,783.38) | $25,561.89 | $25,106.43 | $0.00 | ($11,115.06) | ($22,230.12) |
| 66115 - COMMUNITY SAFETY-POLICE SERVICES | ($354,474.86) | $97,913.61 | ($180,134.09) | $0.00 | ($436,695.34) | ($873,390.68) |
| 66116 - VEHICLE INSURANCE PROGRAM-OIRM | $139,461.62 | $0.00 | ($4,605.06) | $0.00 | $134,856.56 | $269,713.12 |
| 66117 - COLLEGE TUTORIAL SERVICES | ($3,912.45) | $0.00 | ($6,428.45) | $0.00 | ($10,340.90) | ($20,681.80) |
| 66118 - PRE-HEALTH LAW & MGMT PROGRAM | $899.13 | $148,977.00 | ($111,285.89) | $0.00 | $38,590.24 | $77,180.48 |
| 66120 - SATELLITE DISH INCOME | $496,578.22 | $323,000.00 | ($150,155.08) | ($173,327.68) | $496,095.46 | $992,190.92 |
| 66124 - UNIVERSITY RELATIONS CAMPAIGN II | $671.12 | $0.00 | $153.28 | $0.00 | $824.40 | $1,648.80 |
| 66125 - UCLA EXTERNAL AFFAIRS | $12,575,100.34 | $0.00 | $276,959.47 | $61,069.35 | $12,913,129.16 | $25,826,258.32 |
| 66127 - ALUMNI RELATIONS INCOME | $74,963.82 | $378,881.00 | ($378,881.00) | $0.00 | $74,963.82 | $149,927.64 |
| 66130 - KOREAN STUDIES VISITING SCHOLARS PR | $22,257.39 | $35,080.00 | ($27,455.21) | $0.00 | $29,882.18 | $59,764.36 |
| 66133 - MONOGRAPH PUBLICATIONS | $503.91 | $614.34 | ($1,554.02) | $0.00 | ($435.77) | ($871.54) |
| 66134 - AMERICAN INDIAN STUDIES CTR PUBLICA | $49,041.37 | $123,900.71 | ($107,772.62) | $0.00 | $65,169.46 | $130,338.92 |
| 66136 - MAY PSYCHIATRIC STUDY CENTER | $4,431.59 | $6,250.00 | ($328.71) | $0.00 | $10,352.88 | $20,705.76 |
| 66137 - EMPLOYEE DISABILITY MANAGEMENT PROG | ($2,936.77) | $36,900.00 | ($41,671.73) | $0.00 | ($7,708.50) | ($15,417.00) |
| 66138 - CALIFORNIA CENSUS RESEARCH DATA CEN | $43,780.81 | $3,000.00 | ($24,813.22) | $0.00 | $21,967.59 | $43,935.18 |
| 66139 - NEAR EASTERN STUDIES PUBLICATIONS | $2,638.88 | $0.00 | $0.00 | $0.00 | $2,638.88 | $5,277.76 |
| 66140 - AASC PUBLICATIONS | $22,295.46 | $148,865.78 | ($106,818.96) | $0.00 | $64,342.28 | $128,684.56 |
| 66141 - MESTER JOURNAL | $3,400.53 | $1,222.50 | ($586.83) | $0.00 | $4,036.20 | $8,072.40 |
| 66142 - LIBRARY SPECIAL COLLECTIONS SERVICE | $14,378.75 | $3,048.50 | ($285.11) | $12,338.35 | $29,480.49 | $58,960.98 |
| 66144 - CTS CELL SITES | $1,407,156.61 | $593,367.62 | ($302,254.27) | $0.00 | $1,698,269.96 | $3,396,539.92 |
| 66145 - CHICANO LAW REVIEW | $9,529.07 | $983.64 | ($8,001.19) | $0.00 | $2,511.52 | $5,023.04 |
| 66147 - SOC SCI COMP. MTNCE & INSTALL. SVC | $12,162.04 | $25,644.78 | ($36,510.20) | $0.00 | $1,296.62 | $2,593.24 |
| 66148 - ASIAN PACIFIC MONOGRAPH SERIES | $1,830.05 | $254.72 | ($96.12) | $0.00 | $1,988.65 | $3,977.30 |
| 66149 - CENTER FOR DIGITAL HUMANITIES LAB & | $4,232.08 | $8,034.78 | ($8,298.47) | $0.00 | $3,968.39 | $7,936.78 |
| 66152 - AQUATICS CENTER | $71,601.32 | $339,032.60 | ($311,662.74) | $0.00 | $98,971.18 | $197,942.36 |
| 66153 - CRA FACILITY RENTAL FEE | $302,256.58 | $114,943.20 | ($50,612.45) | $0.00 | $366,587.33 | $733,174.66 |
| 66154 - HUMANITIES CONFERENCE ROOM RENTALS | $24,529.61 | $0.00 | ($1,778.21) | $0.00 | $22,751.40 | $45,502.80 |
| 66155 - CRA LOCKER RENTAL | $10,337.00 | $89,319.72 | ($93,038.00) | $0.00 | $6,618.72 | $13,237.44 |
| 66156 - CMRS SPECIAL EVENTS | $2,956.52 | $16,443.00 | ($19,482.91) | $0.00 | ($83.39) | ($166.78) |
| 66157 - CRA ROOM RENTAL | $7,484.25 | $7,395.00 | ($7,346.68) | $0.00 | $7,532.57 | $15,065.14 |
| 66158 - YOUTH & FAMILY PROGRAM | ($181,218.75) | $1,140,960.33 | ($1,459,435.81) | $0.00 | ($499,694.23) | ($999,388.46) |
| 66160 - COLL LIB INSTRUCT COMPUTING CONS (C | $241,445.07 | $335,914.79 | ($421,415.31) | $0.00 | $155,944.55 | $311,889.10 |
| 66161 - STUDENT SERVICES | $81,335.90 | $555,388.38 | ($627,044.91) | $0.00 | $9,679.37 | $19,358.74 |
| 66162 - THEATER MANAGEMENT SERVICES | ($120,300.99) | $170,051.55 | ($202,333.71) | ($93,212.76) | ($245,795.91) | ($491,591.82) |
| 66164 - TRANSIT OPERATIONS | $0.00 | $4,202.90 | ($3,103,276.54) | $3,099,073.64 | $0.00 | $0.00 |
| 66166 - MSE X-RAY MACHINE SERVICES | ($25,234.92) | $105,600.00 | ($73,423.29) | $0.00 | $6,941.79 | $13,883.58 |
| 66167 - EDUCATION PLACEMENT FEES | $7,452.07 | $379,077.10 | ($327,999.27) | $0.00 | $58,529.90 | $117,059.80 |
| 66168 - GRADUATE USERS FEE | $1,598.01 | $65,600.00 | ($59,214.60) | $0.00 | $7,983.41 | $15,966.82 |
| 66169 - SOUTHERN REGIONAL LIBRARY FACILITY | $17,060.73 | $160,839.60 | ($168,616.86) | $0.00 | $9,283.47 | $18,566.94 |
| 66170 - LIBRARY ORAL HISTORY SERVICES | $3,797.26 | $1,425.26 | ($1,328.66) | ($3,893.86) | $0.00 | $0.00 |
| 66172 - IN SERVICE TRAINING PROGRAM | $111,243.68 | $2,559.00 | ($37,012.11) | $0.00 | $76,790.57 | $153,581.14 |
| 66173 - WORKSHOP & SEMINAR INCOME PLAN | $12,469.73 | $165,222.57 | ($173,122.33) | $0.00 | $4,569.97 | $9,139.94 |
| 66174 - CSW CONFERENCE FUND | ($1,200.00) | $2,354.00 | ($1,150.00) | $0.00 | $4.00 | $8.00 |
| 66175 - JONSSON CANCER CENTER FOUNDATION | $0.00 | $385,931.98 | ($374,841.15) | $0.00 | $11,090.83 | $22,181.66 |
| 66176 - DELINQUENT ACCOUNT COLLECTION | $358,590.57 | $475,970.08 | ($423,181.88) | $0.00 | $411,378.77 | $822,757.54 |
| 66177 - LAW SCHOOL COMPUTER LAB SERVICES | $8,437.38 | $6,715.12 | ($15,152.50) | $0.00 | $0.00 | $0.00 |
| 66179 - LAW SCHOOL FACULTY TEACHING SERVICE | $0.00 | $459,173.99 | ($458,937.41) | $0.00 | $236.58 | $473.16 |
| 66180 - SPONSORED RESEARCH CONFERENCES | $5,926.02 | $25.00 | ($291.16) | $0.00 | $5,659.86 | $11,319.72 |
| 66181 - STUDENT LOAN SVCS COLLECTION ACTIVI | $988.10 | $197,771.06 | ($196,706.54) | $0.00 | $2,052.62 | $4,105.24 |
| 66182 - R/V SEA WORLD UCLA | ($475,634.67) | $0.00 | ($28,122.73) | $525,000.00 | $21,242.60 | $42,485.20 |
| 66183 - SPECIAL AUDIT INVESTIGATIONS | $255,101.21 | $0.00 | ($4,214.42) | $0.00 | $250,886.79 | $501,773.58 |
| 66184 - SOFTWARE CENTRAL | $96,543.77 | $24,417.16 | ($22,750.22) | $2,000.00 | $100,210.71 | $200,421.42 |
| 66185 - ATHLETIC TUTORING AND COUNSELING | $71,918.99 | $0.00 | $23,120.25 | $0.00 | $95,039.24 | $190,078.48 |
| 66187 - RENTAL LISTING | $109,440.70 | $56,496.00 | ($13,664.15) | $0.00 | $152,272.55 | $304,545.10 |
| 66188 - STEM 200 MICROSCOPE SERVICES | $5,333.13 | $800.00 | ($2,228.61) | $0.00 | $3,904.52 | $7,809.04 |
| 66190 - STRATEGIC SOURCING | $2,730,602.30 | $1,164,410.91 | ($713,202.27) | ($4,711.08) | $3,177,099.86 | $6,354,199.72 |
| 66191 - AVC ASSESSMENT | $2,019,322.09 | $0.00 | $7,000,000.00 | ($3,018,372.00) | $6,000,950.09 | $12,001,900.18 |
| 66192 - SCH MED/DEANS OFF/CLRKSHP | $1,195,220.06 | $454,120.00 | ($382,594.38) | $0.00 | $1,266,745.68 | $2,533,491.36 |
| 66193 - DNA SEQUENCING FACILITY-GENETICS | $135,522.51 | $155,647.39 | ($64,861.80) | $0.00 | $226,308.10 | $452,616.20 |
| 66194 - PSYCHOLOGY CONFERENCES | $9,053.81 | $6,392.00 | ($7,100.60) | $0.00 | $8,345.21 | $16,690.42 |
| 66196 - AB 544 PARKING FINES AND FORFEITURE | $0.00 | $2,499,731.91 | ($2,218,979.57) | ($280,752.34) | $0.00 | $0.00 |
| 66200 - STUDENT HEALTH SERVICE | $2,485,943.62 | $8,808,067.28 | ($8,543,403.98) | $0.00 | $2,750,606.92 | $5,501,213.84 |
| 66201 - ASHE CTR OPTOMETRY SERVICES | $240,510.81 | $535,827.54 | ($486,711.45) | $0.00 | $289,626.90 | $579,253.80 |
| 66209 - AAP TUTORIAL SERVICES | ($1,144.27) | $0.00 | $886.61 | $0.00 | ($257.66) | ($515.32) |
| 66210 - ACCESS FELLOWSHIPS AND RECRUITMENT | ($962,837.54) | $0.00 | $100,329.07 | ($3,842.97) | ($866,351.44) | ($1,732,702.88) |
| 66215 - ACCESS PROGRAM SERVICES | $45,240.25 | $0.00 | ($75,450.10) | $0.00 | ($30,209.85) | ($60,419.70) |
| 66216 - SEVIS SERVICES | $70,038.25 | $720.00 | $52,239.87 | $0.00 | $122,998.12 | $245,996.24 |
| 66221 - INTL STUDENT ORIENTATION PROGRAM SV | $5,586.56 | $15,537.28 | ($19,868.52) | $0.00 | $1,255.32 | $2,510.64 |
| 66222 - CFS DIVERSIFIED SERVICES | $680,697.37 | $148,401.18 | ($192,345.84) | $0.00 | $636,752.71 | $1,273,505.42 |
| 66223 - MICROARRAY CORE FACILITY | ($105,012.20) | $263,571.00 | ($276,807.34) | $0.00 | ($118,248.54) | ($236,497.08) |
| 66225 - ENGLISH CONVERSATION PROGRAM (ECP) | $6,910.55 | $7,300.00 | ($3,572.41) | $0.00 | $10,638.14 | $21,276.28 |
| 66226 - OIPA SERVICES | ($1,533,664.59) | $0.00 | ($2,565,147.09) | $2,225,565.00 | ($1,873,246.68) | ($3,746,493.36) |
| 66227 - STAFF ASSEMBLY OUTREACH SVCS | $10,327.44 | $17,850.00 | ($16,123.81) | $0.00 | $12,053.63 | $24,107.26 |
| 66229 - LAW SCHOOL TRANSCRIPT SERVICES | $0.00 | $8,746.50 | ($8,746.50) | $0.00 | $0.00 | $0.00 |
| 66235 - ACCESS EASEL RENTALS | $5,929.48 | $750.00 | ($2,839.21) | $0.00 | $3,840.27 | $7,680.54 |
| 66236 - CTR CHINESE STUDIES VISITING SCHOLA | $716.17 | $0.00 | ($254.18) | $0.00 | $461.99 | $923.98 |
| 66301 - NEW STUDENT AND TRANSITION PROGS-OD | $0.00 | $1,973,549.76 | ($1,994,161.19) | $20,611.43 | $0.00 | $0.00 |
| 66307 - SPA/PPB LOCKERS | $28.80 | $1,836.00 | ($1,822.09) | $0.00 | $42.71 | $85.42 |
| 66308 - SPA PHOTOCOPYING SERVICES | $0.62 | $0.00 | $6,060.48 | $0.00 | $6,061.10 | $12,122.20 |
| 66309 - SPA/COMPUTING AND TECHNOLOGY | ($36,098.66) | $10,738.01 | $25,408.29 | ($2,725.55) | ($2,677.91) | ($5,355.82) |
| 66313 - ROLFE/CAMPBELL HUMANITIES CONFERENC | ($132.46) | $0.00 | $0.00 | $132.46 | $0.00 | $0.00 |
| 66314 - SPIRIT SUPPORT | $18,368.45 | $0.00 | $0.00 | ($18,368.45) | $0.00 | $0.00 |
| 66315 - GRAD DIV APPLICATION FEES/HIGH-FEE | $1,544.65 | $0.00 | ($974.54) | $0.00 | $570.11 | $1,140.22 |
| 66316 - STUDENT LEGAL SERVICES | ($4,690.40) | $14,339.50 | ($14,360.49) | $0.00 | ($4,711.39) | ($9,422.78) |
| 66318 - STATISTICS - JOURNAL EDITING SERVIC | $1,586.28 | $8,710.10 | ($1,961.90) | $0.00 | $8,334.48 | $16,668.96 |
| 66320 - SPA PUBLICATIONS | $6,550.38 | $3,707.00 | ($3,455.26) | $0.00 | $6,802.12 | $13,604.24 |
| 66325 - SPA ROOM RENTALS | $0.00 | $587.17 | $46,650.75 | $0.00 | $47,237.92 | $94,475.84 |
| 66332 - 100 MEDICAL PLAZA OFFICE BUILDING | ($335,566.00) | $4,102,687.29 | $1,528,059.69 | ($4,952,824.35) | $342,356.63 | $684,713.26 |
| 66338 - UCLA BRUINCARD | ($4,057.49) | $289,795.48 | ($403,252.56) | $43,986.14 | ($73,528.43) | ($147,056.86) |
| 66340 - UCLA TRAVEL CENTER | ($49,347.89) | $148,278.90 | ($191,564.57) | $0.00 | ($92,633.56) | ($185,267.12) |
| 66345 - RE FEES-IN-LIEU OF BROKERAGE COMMIS | $1,046,272.97 | $570,114.37 | ($413,487.10) | $2,928.44 | $1,205,828.68 | $2,411,657.36 |
| 66350 - WILSHIRE CENTER - OFFICE BUILDING | $5,501,434.77 | $1,029,555.09 | $5,819,027.74 | ($6,153,041.49) | $6,196,976.11 | $12,393,952.22 |
| 66361 - SEAS CONFERENCES | $4,852.83 | $24,277.53 | ($19,578.25) | $0.00 | $9,552.11 | $19,104.22 |
| 66362 - ALUM ONLINE RESUME & GRAD STDT CRED | $491.74 | $19,457.00 | ($19,325.42) | $0.00 | $623.32 | $1,246.64 |
| 66364 - JOB SEARCH JUMP-START CONFERENCES | $1,809.25 | $28,135.00 | ($27,280.93) | $0.00 | $2,663.32 | $5,326.64 |
| 66369 - L&S FACULTY SERVICES | ($3,220.73) | $120,327.17 | ($103,293.32) | $0.00 | $13,813.12 | $27,626.24 |
| 66370 - LIBRARY CONFERENCE AND EVENT SERVIC | $19,920.75 | $937.59 | ($1,042.88) | $0.00 | $19,815.46 | $39,630.92 |
| 66371 - BUSINESS OPPORTUNITY FAIR | $225,854.68 | $55,879.00 | ($59,232.50) | $0.00 | $222,501.18 | $445,002.36 |
| 66372 - RADIOLOGY CONFERENCES & SEMINARS | $8,460.29 | $0.00 | $0.00 | $0.00 | $8,460.29 | $16,920.58 |
| 66373 - UCLA COLLEGE WELCOME DAYS | ($466.93) | $35,784.00 | ($35,315.38) | $0.00 | $1.69 | $3.38 |
| 66374 - UARS CONFERENCES | $11,045.65 | $0.00 | ($90.00) | $0.00 | $10,955.65 | $21,911.30 |
| 66380 - ARCHAEOLOGY CONFERENCES | $5,444.57 | $0.00 | ($5,444.57) | $0.00 | $0.00 | $0.00 |
| 66383 - INTERNATIONAL INSTITUTE COMMENCEMEN | $0.00 | $8,242.48 | ($11,180.00) | $0.00 | ($2,937.52) | ($5,875.04) |
| 66384 - HUMANITIES COMMENCEMENT SERVICES | $9,707.10 | $26,347.90 | ($30,386.12) | $0.00 | $5,668.88 | $11,337.76 |
| 66385 - PHYSICAL SCIENCES COMMENCEMENT SERV | $32.48 | $3,900.00 | ($4,010.51) | $0.00 | ($78.03) | ($156.06) |
| 66386 - LIFE SCIENCES COMMENCEMENT SERVICES | $22,303.36 | $59,145.20 | ($65,642.44) | $0.00 | $15,806.12 | $31,612.24 |
| 66388 - SOCIAL SCIENCES COMMENCEMENT SERVIC | $2,299.49 | $78,451.30 | ($79,702.44) | $0.00 | $1,048.35 | $2,096.70 |
| 66391 - NPI TRAUMA TRAINING CENTER | $5.59 | $21,458.40 | ($21,458.40) | $0.00 | $5.59 | $11.18 |
| 66392 - WESTERN STUDENT MED RESRCH FORUM MT | $71,393.59 | $76,660.50 | ($31,755.07) | $0.00 | $116,299.02 | $232,598.04 |
| 66450 - COUNTRYWIDE CLASSIC TENNIS TOURNAME | $100,266.36 | $66,593.00 | ($35,515.68) | $0.00 | $131,343.68 | $262,687.36 |
| 66460 - CRA RECREATION SERVICES | ($916,734.29) | $3,144,211.70 | ($2,774,414.82) | ($15,000.00) | ($561,937.41) | ($1,123,874.82) |
| 66500 - CYLINDER MANAGEMENT | $254,760.06 | $352.82 | $14,733.29 | $0.00 | $269,846.17 | $539,692.34 |
| 66510 - FINANCIAL AIDS ADMINISTRATIVE ALLOW | $10.00 | $23,008.42 | ($73,018.42) | $50,000.00 | $0.00 | $0.00 |
| 66515 - FINANCIAL AIDS ADM ALLOW FEDERAL PR | $0.00 | $468,242.00 | ($468,242.00) | $0.00 | $0.00 | $0.00 |
| 66700 - PRESENTATIONS | ($1,570,104.53) | $4,582,229.43 | ($5,098,962.59) | $0.00 | ($2,086,837.69) | ($4,173,675.38) |
| 66800 - OFFICE OF INSTRUCTIONAL DEVEL | $2,195.64 | $23,650.35 | ($15,277.76) | $0.00 | $10,568.23 | $21,136.46 |
| 67064 - BRI COPY SERVICES | $13,324.25 | $0.00 | ($6,273.07) | $0.00 | $7,051.18 | $14,102.36 |
| 67075 - STUDENT COMM FOR THE ARTS | $30,660.74 | $37,904.80 | ($30,271.53) | $0.00 | $38,294.01 | $76,588.02 |
| 67200 - TRANS RECORD INC-REGISTRAR | $175,061.24 | $1,056,681.08 | ($1,036,979.22) | $0.00 | $194,763.10 | $389,526.20 |
| 67301 - SALES & SERVICE - CLARK LIBRARY | $28,680.28 | $42,389.33 | ($28,677.58) | $0.00 | $42,392.03 | $84,784.06 |
| 67355 - LIBRARY REPROGRAPHIC SERVICES | ($67,668.38) | $234,918.01 | ($224,797.78) | $0.00 | ($57,548.15) | ($115,096.30) |
| 67358 - LIBRARY SALE DUPLICATES | $4,135.44 | $731.88 | ($1,870.97) | $0.00 | $2,996.35 | $5,992.70 |
| 67400 - ASUCLA | ($13,608.90) | $42,475.76 | ($39,934.88) | $0.00 | ($11,068.02) | ($22,136.04) |
| 67401 - WALGROVE AVENUE ELEMENTARY SCHOOL | ($6,789.72) | $0.00 | $0.00 | $0.00 | ($6,789.72) | ($13,579.44) |
| 67402 - ARMENIA FUND, INC | $31.64 | $788.46 | $0.00 | $0.00 | $820.10 | $1,640.20 |
| 67403 - HOPE - CALIFORNIA | $19.04 | $0.00 | $0.00 | $0.00 | $19.04 | $38.08 |
| 67404 - CHILDREN YOUTH AND FAMILY COLLABORA | ($305.87) | $445.04 | $0.00 | $0.00 | $139.17 | $278.34 |
| 67405 - SWEATSHOP WATCH | $38.68 | $0.00 | $0.00 | $0.00 | $38.68 | $77.36 |
| 67406 - COMMUNITY BUILD, INC | $22.51 | $0.00 | $0.00 | $0.00 | $22.51 | $45.02 |
| 67408 - LULA WASHINGTON DANCE THEATRE | $25.76 | $0.00 | $0.00 | $0.00 | $25.76 | $51.52 |
| 67409 - NAT'L ECON DEVELOPMENT AND LAW CENT | $15.75 | $0.00 | $0.00 | $0.00 | $15.75 | $31.50 |
| 67410 - AFSCME COUNCIL 36 | $25.87 | $0.00 | $0.00 | $0.00 | $25.87 | $51.74 |
| 67411 - CEDARS-SINAI MED CTR-HEPATOLOGY RES | $129.83 | $326.30 | ($320.00) | $0.00 | $136.13 | $272.26 |
| 67412 - GAY & LESBIAN ADOLESCENT SOCIAL SVC | ($825.41) | $0.00 | $0.00 | $0.00 | ($825.41) | ($1,650.82) |
| 67413 - AMERICAN FILM MARKETING 6/01 | ($407.73) | $0.00 | $0.00 | $0.00 | ($407.73) | ($815.46) |
| 67414 - MEANINGFUL MEDIA | $57.07 | $0.00 | $0.00 | $0.00 | $57.07 | $114.14 |
| 67415 - NATIONAL FARM WORKERS SERVICE CTR 6 | $41.54 | $0.00 | $0.00 | $0.00 | $41.54 | $83.08 |
| 67416 - COMMUNITY OUTREACH & OPPORTUNITY PR | ($586.69) | $1,684.39 | ($2,257.41) | $0.00 | ($1,159.71) | ($2,319.42) |
| 67417 - CONNECTIONS FOR CHILDREN | $38.37 | $0.00 | $0.00 | $0.00 | $38.37 | $76.74 |
| 67418 - MIND POWER UNLIMITED 6/00 | ($462.81) | $0.00 | $0.00 | $0.00 | ($462.81) | ($925.62) |
| 67419 - LA SENORA RESEARCH INSTITUTE, INC. | ($533.30) | $610.29 | ($42.00) | $0.00 | $34.99 | $69.98 |
| 67420 - ACADEMY OF BUSINESS LEADERSHIP | $26.54 | $0.00 | $0.00 | $0.00 | $26.54 | $53.08 |
| 67421 - CHRYSALIS 6/00 | $19.02 | $0.00 | $0.00 | $0.00 | $19.02 | $38.04 |
| 67422 - JEWISH FREE LOAN ASSOCIATION | $9.02 | $0.00 | $0.00 | $0.00 | $9.02 | $18.04 |
| 67423 - ASIAN PACIFIC AMERICAN LEGAL CENTER | $120.65 | $0.00 | $0.00 | $0.00 | $120.65 | $241.30 |
| 67424 - SAN FRANCISCO STATE UNIVERSITY | ($1,323.70) | $4,076.21 | ($3,200.00) | $0.00 | ($447.49) | ($894.98) |
| 67426 - NATIONAL DAY LABORER ORGANIZING NET | $9.05 | $0.00 | $0.00 | $0.00 | $9.05 | $18.10 |
| 67427 - REASONING MIND | ($159.54) | $522.25 | ($327.50) | $0.00 | $35.21 | $70.42 |
| 67428 - DIRECTORS GUILD OF AMERICA | ($1,037.26) | $4,470.40 | ($3,502.25) | $0.00 | ($69.11) | ($138.22) |
| 67429 - YOUTH UNITED FOR COMMUNITY ACTION 6 | $163.65 | $0.00 | $0.00 | $0.00 | $163.65 | $327.30 |
| 67431 - SOUTH ASIAN NETWORK, INC | ($610.82) | $929.94 | ($292.50) | $0.00 | $26.62 | $53.24 |
| 67432 - A NEW WAY OF LIFE RE-ENTRY PROJECT | ($288.28) | $311.45 | $0.00 | $0.00 | $23.17 | $46.34 |
| 67433 - PEACE OVER VIOLENCE | ($1,060.45) | $2,304.89 | ($1,878.38) | $0.00 | ($633.94) | ($1,267.88) |
| 67435 - PROFMEX | ($1,486.54) | $2,213.73 | ($1,155.00) | $0.00 | ($427.81) | ($855.62) |
| 67436 - COMMUNITIES IN SCHOOLS OF SAN FERNA | $0.00 | $1,570.32 | ($1,515.00) | $0.00 | $55.32 | $110.64 |
| 67437 - WINDWARD SCHOOL 6/00 | $1,213.96 | $0.00 | $0.00 | $0.00 | $1,213.96 | $2,427.92 |
| 67438 - NATIONAL COUNCIL OF JEWISH WOMEN/LA | $0.00 | $1,727.62 | ($2,943.85) | $0.00 | ($1,216.23) | ($2,432.46) |
| 67439 - DUNBAR ECONOMIC DEVELOPMENT CORP. | $10.03 | $0.00 | $0.00 | $0.00 | $10.03 | $20.06 |
| 67440 - LUXEMBOURG INCOME STUDY (LIS) CENTE | $0.00 | $1,633.25 | ($2,836.51) | $0.00 | ($1,203.26) | ($2,406.52) |
| 67443 - CITY OF SANTA MONICA HOUSING DIVISI | $0.00 | $1,205.06 | ($1,164.38) | $0.00 | $40.68 | $81.36 |
| 67445 - RELIEF INTERNATIONAL | $0.00 | $313.56 | ($1,092.50) | $0.00 | ($778.94) | ($1,557.88) |
| 67446 - CITY OF INGLEWOOD,RECREATION & COMM | ($285.63) | $0.00 | $0.00 | $0.00 | ($285.63) | ($571.26) |
| 67447 - FIGUEROA CORRIDOR COMMUNITY LAND TR | $0.00 | $654.65 | ($1,158.00) | $0.00 | ($503.35) | ($1,006.70) |
| 67448 - ASIAN PACIFIC HEALTH CARE VENTURE 6 | ($1,237.52) | $0.00 | $0.00 | $0.00 | ($1,237.52) | ($2,475.04) |
| 67450 - THE YOUNG PEOPLE'S PROJECT, INC | $0.00 | $1,229.39 | ($1,846.89) | $0.00 | ($617.50) | ($1,235.00) |
| 67452 - BRENTWOOD SCIENCE MAGNET 6/01 | ($80.70) | $0.00 | $0.00 | $0.00 | ($80.70) | ($161.40) |
| 67453 - J. PAUL GETTY MUSEUM 6/00 | ($6.52) | $0.00 | $0.00 | $0.00 | ($6.52) | ($13.04) |
| 67455 - VOLUNTEER OF AM UPWARD BOUND PROG 6 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | $600.00 |
| 67460 - KRISTALL PRODUCTIONS (LA MUSEUM OF | $0.00 | $160.60 | ($182.50) | $0.00 | ($21.90) | ($43.80) |
| 67461 - ROBERT KENNEDY INST OF COMM. & FAM | ($1,602.08) | $0.00 | $0.00 | $0.00 | ($1,602.08) | ($3,204.16) |
| 67462 - SOCIAL AND PUBLIC ART RESOURCE CENT | $15.58 | $0.00 | $0.00 | $0.00 | $15.58 | $31.16 |
| 67463 - ROGERS MIDDLE SCHOOL 6/00 | ($1,243.47) | $0.00 | $0.00 | $0.00 | ($1,243.47) | ($2,486.94) |
| 67464 - CHIRLA 06/01 | $1.96 | $0.00 | $0.00 | $0.00 | $1.96 | $3.92 |
| 67467 - YOUTH INTERVENTION PROGRAM 6/97 | ($611.96) | $0.00 | $0.00 | $0.00 | ($611.96) | ($1,223.92) |
| 67471 - EAST LA COMMUNITY COPR. 6/00 | $7.24 | $0.00 | $0.00 | $0.00 | $7.24 | $14.48 |
| 67472 - HEALTH ACCESS FOUNDATION 6/94 | ($1,000.00) | $0.00 | $0.00 | $0.00 | ($1,000.00) | ($2,000.00) |
| 67473 - LOS ANGELES PHILHARMONIC ASSOCIATIO | ($270.60) | $0.00 | $0.00 | $0.00 | ($270.60) | ($541.20) |
| 67474 - LOS ANGELES CONTEMPORARY EXHIBITION | ($171.10) | $0.00 | $0.00 | $0.00 | ($171.10) | ($342.20) |
| 67475 - CALIFORNIA INDIAN LEGAL SERVICES 8/ | $33.41 | $0.00 | $0.00 | $0.00 | $33.41 | $66.82 |
| 67476 - CITY OF PASADENA | $31.71 | $0.00 | $0.00 | $0.00 | $31.71 | $63.42 |
| 67479 - CHABAD LUBAVITCH RUSSIAN OUTRCH CTR | ($856.80) | $0.00 | $0.00 | $0.00 | ($856.80) | ($1,713.60) |
| 67480 - TEMESCAL CANYON HIGH SCHOOL | ($230.25) | $0.00 | $0.00 | $0.00 | ($230.25) | ($460.50) |
| 67481 - CITY AND COUNTY OF SAN FRANCISCO 8/ | $2,603.33 | $0.00 | $0.00 | $0.00 | $2,603.33 | $5,206.66 |
| 67482 - FOSHAY LEARNING CTR/LAUSD 6/98 | ($1,252.85) | $0.00 | $0.00 | $0.00 | ($1,252.85) | ($2,505.70) |
| 67483 - WARNER AVENUE STAR 06/01 | $255.07 | $0.00 | $0.00 | $0.00 | $255.07 | $510.14 |
| 67484 - HOMELESS HEALTH CARE LOS ANGELES 6/ | $5.98 | $0.00 | $0.00 | $0.00 | $5.98 | $11.96 |
| 67485 - PUBLIC COUNSEL | $30.59 | $0.00 | $0.00 | $0.00 | $30.59 | $61.18 |
| 67486 - LOS ANGELES HOMELESS SERVICES COALI | $31.74 | $58.52 | $0.00 | $0.00 | $90.26 | $180.52 |
| 67487 - INTERVAL HOUSE CRISIS SHELTERS 6/0 | $39.80 | $0.00 | $0.00 | $0.00 | $39.80 | $79.60 |
| 67490 - THE GROWING PLACE | $287.62 | $2,729.11 | ($2,475.01) | $0.00 | $541.72 | $1,083.44 |
| 67492 - BUCKMINSTER FULLER INSTITUTE 6/94 | ($1,520.38) | $0.00 | $0.00 | $0.00 | ($1,520.38) | ($3,040.76) |
| 67493 - REGIS HOUSE 06/01 | $112.37 | $0.00 | $0.00 | $0.00 | $112.37 | $224.74 |
| 67494 - LEGAL AID FDN OF LA 8/00 | $392.27 | $0.00 | $0.00 | $0.00 | $392.27 | $784.54 |
| 67495 - WEINGART CENTER 6/01 | $3.76 | $0.00 | $0.00 | $0.00 | $3.76 | $7.52 |
| 67500 - EL CAMINO COLLEGE | ($490.26) | $0.00 | $0.00 | $0.00 | ($490.26) | ($980.52) |
| 67503 - ENTERPRISE FOUNDATION 06/16/00 | ($1,380.03) | $0.00 | $0.00 | $0.00 | ($1,380.03) | ($2,760.06) |
| 67505 - PACIFIC INSTITUTE FOR MED RESEARCH | ($152.00) | $0.00 | $0.00 | $0.00 | ($152.00) | ($304.00) |
| 67506 - CHILDRENS HOSPITAL OF LOS ANGELES, | ($402.64) | $447.01 | $0.00 | $0.00 | $44.37 | $88.74 |
| 67507 - MUSEUM OF NATURAL HISTORY FDN 6/95 | $29.12 | $0.00 | $0.00 | $0.00 | $29.12 | $58.24 |
| 67508 - VENICE HIGH SCHOOL 06/01 | ($5,259.42) | $0.00 | $0.00 | $0.00 | ($5,259.42) | ($10,518.84) |
| 67511 - NAT'L SENIOR CITIZENS LAW CENTER 8/ | ($5.68) | $0.00 | $0.00 | $0.00 | ($5.68) | ($11.36) |
| 67513 - U.S.ATTORNEYS OFFICE NEVADA 8/00 | $1,907.98 | $0.00 | $0.00 | $0.00 | $1,907.98 | $3,815.96 |
| 67514 - MALDEF 8/98 | $501.57 | $0.00 | $0.00 | $0.00 | $501.57 | $1,003.14 |
| 67518 - FAIR HOUSING INSTITUTE | ($243.52) | $0.00 | $0.00 | $0.00 | ($243.52) | ($487.04) |
| 67519 - CLOVER AVENUE ELEMENTARY 06/01 | $214.14 | $0.00 | $0.00 | $0.00 | $214.14 | $428.28 |
| 67523 - COMM & SENIOR CTZ SRV L.A. 6/00 | $1,092.83 | $0.00 | $0.00 | $0.00 | $1,092.83 | $2,185.66 |
| 67529 - WHITTIER UNION H.S.D. 6/94 | $248.99 | $0.00 | $0.00 | $0.00 | $248.99 | $497.98 |
| 67530 - COMMUNITY YOUTH SPTS & ART 6/92 | ($5,319.04) | $0.00 | $0.00 | $0.00 | ($5,319.04) | ($10,638.08) |
| 67531 - SO CAL LIB/SOC STU & RES 6/00 | $244.54 | $0.00 | $0.00 | $0.00 | $244.54 | $489.08 |
| 67533 - CHILDREN'S CLINIC 06/00 | ($516.44) | $0.00 | $0.00 | $0.00 | ($516.44) | ($1,032.88) |
| 67539 - THE J PAUL GETTY RESEARCH INSTITUTE | ($3,345.75) | $10,810.56 | ($11,405.85) | $0.00 | ($3,941.04) | ($7,882.08) |
| 67540 - PUBLIC ADVOCATES 6/95 | $575.96 | $0.00 | $0.00 | $0.00 | $575.96 | $1,151.92 |
| 67542 - VENICE COMMUNITY HOUSING CORP 6/96 | $8,730.12 | $0.00 | $0.00 | $0.00 | $8,730.12 | $17,460.24 |
| 67545 - INGLEWOOD USD 6/01 | ($1,825.17) | $0.00 | $0.00 | $0.00 | ($1,825.17) | ($3,650.34) |
| 67547 - PALMS MIDDLE SCHOOL | $582.00 | $0.00 | $0.00 | $0.00 | $582.00 | $1,164.00 |
| 67548 - VENICE COMMUNITY HOUSING CORP. 06/0 | ($11,206.12) | $366.40 | $0.00 | $0.00 | ($10,839.72) | ($21,679.44) |
| 67549 - DEPT OF PLANNING & NATURAL RESOURC | ($1,388.46) | $0.00 | $0.00 | $0.00 | ($1,388.46) | ($2,776.92) |
| 67550 - LOS ANGELES REGIONAL TECH. ALLIANCE | $505.68 | $0.00 | $0.00 | $0.00 | $505.68 | $1,011.36 |
| 67551 - YOUTH OPPORTUNITY UNLIMITED 6/01 | $2.95 | $0.00 | $0.00 | $0.00 | $2.95 | $5.90 |
| 67552 - C.O.P.E. HEALTH SOLUTIONS | ($207.57) | $322.14 | $0.00 | $0.00 | $114.57 | $229.14 |
| 67553 - CHEDER MENACHEM 6/99 | ($426.82) | $0.00 | $0.00 | $0.00 | ($426.82) | ($853.64) |
| 67557 - LA BALLONA FAMILY CENTER 6/00 | ($26.00) | $0.00 | $0.00 | $0.00 | ($26.00) | ($52.00) |
| 67558 - UNIVERSITY CAMPS, INC. DBA UCLA UNI | ($1,852.20) | $4,736.65 | ($2,766.25) | $0.00 | $118.20 | $236.40 |
| 67559 - BET TZEDEK LEGAL SERVICES 8/00 | ($30.25) | $0.00 | $0.00 | $0.00 | ($30.25) | ($60.50) |
| 67567 - DEPT OF JUSTICE,OFF OF ATTY GEN 8/9 | ($2,694.96) | $274.43 | $0.00 | $0.00 | ($2,420.53) | ($4,841.06) |
| 67574 - ACAD MOTION PICT ART/SERV 6/99 | $11,765.89 | $0.00 | $0.00 | $0.00 | $11,765.89 | $23,531.78 |
| 67580 - SANTA MONICA COMMUNITY COLLEGE | ($3,541.14) | $19,805.82 | ($17,357.75) | $0.00 | ($1,093.07) | ($2,186.14) |
| 67581 - CALIFORNIA MUTUAL HOUSING ASSO 6/97 | $544.57 | $0.00 | $0.00 | $0.00 | $544.57 | $1,089.14 |
| 67590 - PROJECT HEAVY WEST INC 6/01 | $40.15 | $0.00 | $0.00 | $0.00 | $40.15 | $80.30 |
| 67591 - FAIRBURN AVENUE SCHOOL (LAUSD) 6/00 | $30.46 | $0.00 | $0.00 | $0.00 | $30.46 | $60.92 |
| 67594 - LIBERTY HILL FOUNDATION 6/01 | ($3,249.60) | $1,766.51 | ($1,449.00) | $0.00 | ($2,932.09) | ($5,864.18) |
| 67599 - PROJECT NEW HOPE 6/00 | ($2,409.65) | $0.00 | $0.00 | $0.00 | ($2,409.65) | ($4,819.30) |
| 67600 - LOS ANGELES NEIGHBORHOOD INITIATIVE | $122.30 | $605.71 | ($1,668.60) | $0.00 | ($940.59) | ($1,881.18) |
| 67601 - LOS ANGELES COUNTY MUSEUM OF ART | $24.52 | $0.00 | $0.00 | $0.00 | $24.52 | $49.04 |
| 67602 - BEYOND SHELTER, INC | ($23.92) | $0.00 | $0.00 | $0.00 | ($23.92) | ($47.84) |
| 67800 - ARTS CORPSLA 6/02 | ($335.87) | $0.00 | $0.00 | $0.00 | ($335.87) | ($671.74) |
| 67802 - ST. JOSEPH CENTER 6/02 | ($721.94) | $0.00 | $0.00 | $0.00 | ($721.94) | ($1,443.88) |
| 67803 - SIERRA ADVENTURE CAMPS 6/02 | ($11.78) | $0.00 | $0.00 | $0.00 | ($11.78) | ($23.56) |
| 67804 - MONROVIA UNIFD SCHOOL DIST-HEALTHY | ($8.87) | $0.00 | $0.00 | $0.00 | ($8.87) | ($17.74) |
| 67806 - THE VELASLAVASAY PANORAMA 06/03 | $67.28 | $0.00 | $0.00 | $0.00 | $67.28 | $134.56 |
| 67809 - INT'L COUNCIL FOR TRADITIONAL MUSIC | ($568.38) | $0.00 | $0.00 | $0.00 | ($568.38) | ($1,136.76) |
| 67810 - TEACH FOR AMERICA | ($5.07) | $0.00 | $0.00 | $0.00 | ($5.07) | ($10.14) |
| 67811 - SANTA MONICA HIGH SCHOOL | ($59.64) | $0.00 | $0.00 | $0.00 | ($59.64) | ($119.28) |
| 67812 - GREEN DOT PUBLIC SCHOOL | ($1,573.94) | $0.00 | $0.00 | $0.00 | ($1,573.94) | ($3,147.88) |
| 67814 - HOUSING AUTHORITY OF THE CITY OF LA | ($815.84) | $0.00 | $0.00 | $0.00 | ($815.84) | ($1,631.68) |
| 67816 - INGELWOOD NEIGHBORHOOD HOUSING SERV | ($5.20) | $0.00 | $0.00 | $0.00 | ($5.20) | ($10.40) |
| 67820 - NORMANDIE CHRISTIAN SCHOOL 7/03 | ($3.87) | $0.00 | $0.00 | $0.00 | ($3.87) | ($7.74) |
| 67821 - HEALTHY KIDS FOUNDATION | ($15.30) | $0.00 | $0.00 | $0.00 | ($15.30) | ($30.60) |
| 67823 - CAMP BRAVO | ($7.03) | $0.00 | $0.00 | $0.00 | ($7.03) | ($14.06) |
| 67824 - CAMPUS BOUND | ($11.85) | $0.00 | $0.00 | $0.00 | ($11.85) | ($23.70) |
| 67825 - NEW WEST CHARTER MIDDLE SCHOOL 7/03 | ($17.45) | $0.00 | $0.00 | $0.00 | ($17.45) | ($34.90) |
| 67826 - NATL ASSN WOMEN BUSINESS OWNERS-NAW | ($42.07) | $0.00 | $0.00 | $0.00 | ($42.07) | ($84.14) |
| 67827 - BRENTWOOD BIOMEDICAL RESEARCH INSTI | ($88.86) | $210.00 | $0.00 | $0.00 | $121.14 | $242.28 |
| 67828 - CHARO COMMUNITY DEVELOPMENT CORP | ($1,017.08) | $0.00 | $0.00 | $0.00 | ($1,017.08) | ($2,034.16) |
| 67829 - MADISON MIDDLE SCHOOL | ($401.78) | $0.00 | $0.00 | $0.00 | ($401.78) | ($803.56) |
| 67830 - LAANE-L.A. ALLIANCE FOR A NEW ECONO | ($33.09) | $0.00 | $0.00 | $0.00 | ($33.09) | ($66.18) |
| 67831 - BELMONT HIGH SCHOOL | ($811.28) | $0.00 | $0.00 | $0.00 | ($811.28) | ($1,622.56) |
| 67832 - HILLEL AT UCLA | ($2,132.91) | $9,598.72 | ($11,045.34) | $0.00 | ($3,579.53) | ($7,159.06) |
| 67833 - JONSSON CANCER CENTER FOUNDATION | ($89.32) | $2,569.61 | ($2,569.85) | $0.00 | ($89.56) | ($179.12) |
| 67834 - INQUILINOS UNIDOS | ($16.82) | $0.00 | $0.00 | $0.00 | ($16.82) | ($33.64) |
| 67836 - THINK TOGETHER | ($23.40) | $0.00 | $0.00 | $0.00 | ($23.40) | ($46.80) |
| 67837 - CALIFORNIANS FOR JUSTICE | ($8.83) | $0.00 | $0.00 | $0.00 | ($8.83) | ($17.66) |
| 67839 - YPI/VALLEY FAMILY TECHNOLOGY PROJEC | ($95.65) | $0.00 | $0.00 | $0.00 | ($95.65) | ($191.30) |
| 67840 - ED BOOST EDUCATION CORPORATION | ($3,278.93) | $9,305.37 | ($8,193.48) | $0.00 | ($2,167.04) | ($4,334.08) |
| 67842 - JOHN ADAMS MIDDLE SCHOOL | ($71.01) | $0.00 | $0.00 | $0.00 | ($71.01) | ($142.02) |
| 67843 - MALIBU HIGH SCHOOL | ($235.92) | $0.00 | $0.00 | $0.00 | ($235.92) | ($471.84) |
| 67844 - WYSE/COMMUNITY PARTNERS | ($5.80) | $0.00 | $0.00 | $0.00 | ($5.80) | ($11.60) |
| 67845 - THAI COMMUNITY DEVELOPMENT CENTER | ($738.77) | $693.14 | $0.00 | $0.00 | ($45.63) | ($91.26) |
| 67846 - GLOBAL GREEN USA | ($417.56) | $0.00 | $0.00 | $0.00 | ($417.56) | ($835.12) |
| 67847 - TRANSPORTATION AND LAND USE COLLAB | ($18.65) | $0.00 | $0.00 | $0.00 | ($18.65) | ($37.30) |
| 67848 - TREE PEOPLE | ($29.51) | $0.00 | $0.00 | $0.00 | ($29.51) | ($59.02) |
| 67849 - SOCIEDAD FENIX | ($31.80) | $0.00 | $0.00 | $0.00 | ($31.80) | ($63.60) |
| 67850 - UNIVERSITY PRESBYTERIAN CHURCH | ($133.12) | $3,187.24 | ($3,340.47) | $0.00 | ($286.35) | ($572.70) |
| 67851 - EAST L.A. COLLEGE(LEARNING ASSI. CE | ($5.87) | $0.00 | $0.00 | $0.00 | ($5.87) | ($11.74) |
| 67852 - KOREAN IMMIGRANT WORKERS ADVOCATE | ($8.91) | $0.00 | $0.00 | $0.00 | ($8.91) | ($17.82) |
| 67853 - WYSE-SCOPE | ($23.51) | $0.00 | $0.00 | $0.00 | ($23.51) | ($47.02) |
| 67854 - U.S. MEXOCP CAHMBER OF COMMERSE-CA | ($5.28) | $0.00 | $0.00 | $0.00 | ($5.28) | ($10.56) |
| 67855 - WYSE- EL RESCATE | ($6.74) | $0.00 | $0.00 | $0.00 | ($6.74) | ($13.48) |
| 67856 - LOS ANGELES COUNTY BICYCLE COALITIO | ($11.31) | $0.00 | $0.00 | $0.00 | ($11.31) | ($22.62) |
| 67857 - COALITION FOR CLEAN AIR | ($11.50) | $0.00 | $0.00 | $0.00 | ($11.50) | ($23.00) |
| 67858 - WYSE/ SUPERIOR COURT OF CA. COUNTY | ($8.60) | $0.00 | $0.00 | $0.00 | ($8.60) | ($17.20) |
| 67859 - TAIWANESE AMERICAN CITIZENS LEAGUE | ($6.29) | $0.00 | $0.00 | $0.00 | ($6.29) | ($12.58) |
| 67860 - LOS ANGELES LEADERSHIP ACADEMY | ($32.69) | $0.00 | $0.00 | $0.00 | ($32.69) | ($65.38) |
| 67861 - DANA MIDDLE SCHOOL | ($0.49) | $0.00 | $0.00 | $0.00 | ($0.49) | ($0.98) |
| 67862 - RYMAN-CARROLL FOUNDATION | ($9.25) | $0.00 | $0.00 | $0.00 | ($9.25) | ($18.50) |
| 67863 - GREAT SCHOOLS, INC. | ($7.92) | $0.00 | $0.00 | $0.00 | ($7.92) | ($15.84) |
| 67864 - ARTWALLAH | ($4.71) | $521.58 | $0.00 | $0.00 | $516.87 | $1,033.74 |
| 67865 - OCEAN PARK COMMUNITY CENTER | ($2.98) | $0.00 | $0.00 | $0.00 | ($2.98) | ($5.96) |
| 67866 - GINGA ARTS, INC. | ($2.08) | $0.00 | $0.00 | $0.00 | ($2.08) | ($4.16) |
| 67868 - KOREAN AMERICAN MUSEUM | ($15.98) | $0.00 | $0.00 | $0.00 | ($15.98) | ($31.96) |
| 67869 - BEYOND SHELTER HOUSING DEVELOPMENT | ($1.86) | $245.10 | $0.00 | $0.00 | $243.24 | $486.48 |
| 67870 - LIVABLE PLACES, INC | ($16.75) | $0.00 | $0.00 | $0.00 | ($16.75) | ($33.50) |
| 67871 - JOHN MUIR CHARTER SCHOOL | ($9.97) | $0.00 | $0.00 | $0.00 | ($9.97) | ($19.94) |
| 67872 - ENVIRONMENTAL DEFENSE | ($4.67) | $0.00 | $0.00 | $0.00 | ($4.67) | ($9.34) |
| 67873 - COMMUNITY PARTNERS | ($9.50) | $0.00 | $0.00 | $0.00 | ($9.50) | ($19.00) |
| 67874 - THE WENDE MUSEUM OF THE COLD WAR | ($526.79) | $2,165.73 | ($1,659.28) | $0.00 | ($20.34) | ($40.68) |
| 67875 - INTERNATIONAL MEDICAL CORPS | ($223.87) | $203.56 | $0.00 | $0.00 | ($20.31) | ($40.62) |
| 67876 - SOCIETY-ST. VINCENT DE PAUL, COUNCI | ($2,139.95) | $2,053.15 | $0.00 | $0.00 | ($86.80) | ($173.60) |
| 67877 - PROGRAM FOR TORTURE VICTIMS | ($40.81) | $0.00 | $0.00 | $0.00 | ($40.81) | ($81.62) |
| 67901 - USC INSTITUTE/HEALTH PROMO & DISEAS | ($25.32) | $0.00 | $0.00 | $0.00 | ($25.32) | ($50.64) |
| 67903 - SCOPE 06/00 | ($1,111.52) | $0.00 | $0.00 | $0.00 | ($1,111.52) | ($2,223.04) |
| 67904 - PACIFIC INST FOR WOMEN'S HEALTH 6/0 | ($426.40) | $0.00 | $0.00 | $0.00 | ($426.40) | ($852.80) |
| 67911 - ACLU FOUNDATION OF SOUTHERN CALIF 8 | ($2,433.38) | $0.00 | $0.00 | $0.00 | ($2,433.38) | ($4,866.76) |
| 67912 - J. PAUL GETTY CONSERVATION INST. 6/ | ($347.61) | $0.00 | $0.00 | $0.00 | ($347.61) | ($695.22) |
| 67913 - PHILLIPINO WORKERS CENTER 06/01 | $218.14 | $0.00 | $0.00 | $0.00 | $218.14 | $436.28 |
| 67914 - AGENDA 6/95 | ($724.65) | $0.00 | $0.00 | $0.00 | ($724.65) | ($1,449.30) |
| 67926 - NEW ECONOMICS FOR WOMEN 6/01 | $97.46 | $0.00 | $0.00 | $0.00 | $97.46 | $194.92 |
| 67931 - EQUAL OPPORTUNITY PRODUCTIONS 6/01 | ($323.38) | $0.00 | $0.00 | $0.00 | ($323.38) | ($646.76) |
| 67933 - FIVE POINTS YOUTH FDN 6/95 | ($2,614.02) | $0.00 | $0.00 | $0.00 | ($2,614.02) | ($5,228.04) |
| 67934 - ARROYO ARTS COLLECTIVE 6/00 | ($383.25) | $0.00 | $0.00 | $0.00 | ($383.25) | ($766.50) |
| 67935 - LOS ANGELES COMMUNITY DESIGN CTR 06 | ($806.43) | $0.00 | $0.00 | $0.00 | ($806.43) | ($1,612.86) |
| 67936 - PARK LA BREA RESIDENTS' ASSOC 6/01 | ($363.09) | $0.00 | $0.00 | $0.00 | ($363.09) | ($726.18) |
| 67938 - LEADERSHIP EDUCATION FOR ASIAN PAC. | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) | ($40.00) |
| 67942 - INST INTERCULTURL STUDIES 6/01 | ($3,523.24) | $890.56 | $0.00 | $0.00 | ($2,632.68) | ($5,265.36) |
| 67943 - EAST LOS ANGELES SKILLS CENTER 6/96 | ($930.60) | $0.00 | $0.00 | $0.00 | ($930.60) | ($1,861.20) |
| 67946 - ASCENSION LUTHERAN CH & SCH/LEARN C | ($1,587.46) | $0.00 | $0.00 | $0.00 | ($1,587.46) | ($3,174.92) |
| 67947 - UC RIVERSIDE-DEPARTMENT OF HISTORY | ($675.71) | $0.00 | $0.00 | $0.00 | ($675.71) | ($1,351.42) |
| 67951 - ORANGE COAST COLLEGE 6/96 | $405.41 | $0.00 | $0.00 | $0.00 | $405.41 | $810.82 |
| 67953 - ALEXANDER HAMILTON HIGH SCHOOL 6/96 | ($7.36) | $0.00 | $0.00 | $0.00 | ($7.36) | ($14.72) |
| 67959 - HERMANDAD MEXICANA NACIONAL 6/97 | ($8,550.41) | $0.00 | $0.00 | $0.00 | ($8,550.41) | ($17,100.82) |
| 67960 - LTSC COMMUNITY DEVELOPMENT CORP 6/9 | ($77.56) | $887.17 | ($1,529.79) | $0.00 | ($720.18) | ($1,440.36) |
| 67969 - LOS ANGELES CENTER/LAW & JUSTICE 8/ | ($626.73) | $0.00 | $0.00 | $0.00 | ($626.73) | ($1,253.46) |
| 67980 - NATL HEALTH LAW PROGRAM 6/95 | $432.38 | $0.00 | $0.00 | $0.00 | $432.38 | $864.76 |
| 67983 - LOS ANGELES PIERCE COLLEGE 6/96 | ($10.74) | $0.00 | $0.00 | $0.00 | ($10.74) | ($21.48) |
| 67986 - MAR VISTA ELEMENTARY | ($1,772.49) | $1,714.18 | ($1,092.64) | $0.00 | ($1,150.95) | ($2,301.90) |
| 67991 - WESTSIDE FAIR HOUSNG CNCL 6/01 | $3,107.43 | $0.00 | $0.00 | $0.00 | $3,107.43 | $6,214.86 |
| 67992 - 100 BLACK MEN OF LOS ANGELES-INC 6/ | ($3,869.35) | $0.00 | $0.00 | $0.00 | ($3,869.35) | ($7,738.70) |
| 67993 - UNIVERSITY OF LA VERNE | $450.96 | $0.00 | $0.00 | $0.00 | $450.96 | $901.92 |
| 67994 - LOS ANGELES COMMUNITY DESIGN CTR 6/ | $3,822.79 | $0.00 | $0.00 | $0.00 | $3,822.79 | $7,645.58 |
| 67995 - ROJELLO FLORES FOUNDATION 6/97 | ($124.93) | $0.00 | $0.00 | $0.00 | ($124.93) | ($249.86) |
| 67997 - OLYMPIC HIGH SCHOOL/SANTA MONICA US | ($561.50) | $0.00 | $0.00 | $0.00 | ($561.50) | ($1,123.00) |
| 67998 - COMMUNITY COALITON SUBSTANCE ABUSE | $295.01 | $0.00 | $0.00 | $0.00 | $295.01 | $590.02 |
| 68310 - SURPLUS PROPERTY PROCEEDS | $96,691.74 | $849,655.93 | ($66,874.34) | $0.00 | $879,473.33 | $1,758,946.66 |
| 68320 - EXCESS&SURPLUS PROPERTY-OPERATION | $56,491.10 | $0.00 | $0.00 | $0.00 | $56,491.10 | $112,982.20 |
| 68500 - SYSTEMS SERVICE INCOME | $404,400.71 | $20,188.93 | $0.00 | $0.00 | $424,589.64 | $849,179.28 |
| 68604 - ENDW ADMIN COST RECOVERY | $0.00 | $0.00 | ($3,008,494.47) | $3,008,494.47 | $0.00 | $0.00 |
| 68614 - ADMIN COST RECOVERY | $0.00 | $0.00 | ($400,000.00) | $400,000.00 | $0.00 | $0.00 |
| 68800 - PATENT INCOME | $16,878,193.62 | $0.00 | ($4,826,784.71) | ($5,035,570.55) | $7,015,838.36 | $14,031,676.72 |
| 68850 - MISC INCOME-TECH LICENSING, MTA | $83,636.92 | $2,462.00 | ($12,850.24) | ($10,610.00) | $62,638.68 | $125,277.36 |
| 68860 - UNIVERSITY LIBRARY-LICENSING INCOME | $51,495.06 | $18,437.30 | ($20,594.45) | $0.00 | $49,337.91 | $98,675.82 |
| 69200 - TIVERTON TRUSTEE HELD INVESTMENT | $145,215.54 | $5,090.27 | $0.00 | $0.00 | $150,305.81 | $300,611.62 |
| 69312 - DEAN HUMANITIES-RECRUITMENT & RETEN | $0.01 | $0.00 | ($13.13) | $13.13 | $0.01 | $0.02 |
| 69313 - DEAN LIFE-RECRUITMENT & RETENTION | $0.01 | $0.00 | $140,918.42 | ($140,918.42) | $0.01 | $0.02 |
| 69314 - DEAN PHYSICAL-RECRUITMENT & RETENTI | $0.01 | $0.00 | $3,063.16 | ($3,063.16) | $0.01 | $0.02 |
| 69315 - DEAN SOCIAL-RECRUITMENT & RETENTION | $0.01 | $0.00 | $456.90 | ($456.90) | $0.01 | $0.02 |
| 69318 - DEAN PHYSICAL - R&R/RENOVATIONS | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.02 |
| 69410 - CRA-CLUB SPORTS-MISC INCOME | $44,438.72 | $413,348.64 | ($369,280.48) | $0.00 | $88,506.88 | $177,013.76 |
| 69420 - W.T. CHAN FELLOWSHIP PROGRAM | $0.00 | $91,812.51 | ($77,471.84) | $0.00 | $14,340.67 | $28,681.34 |
| 69450 - IMM ADM & RES SUPPORT-COMMON FUNDIN | ($961,425.97) | $0.00 | $653,980.74 | $304,411.48 | ($3,033.75) | ($6,067.50) |
| 69455 - DOE-IGP RESEARCH & ADMIN SVCS | $1,046,668.99 | $0.00 | ($200,684.89) | $0.00 | $845,984.10 | $1,691,968.20 |
| 69460 - SUMMER SESSION REVENUE SHARING | $7,675,256.60 | $0.00 | ($6,625,464.10) | $9,801,055.78 | $10,850,848.28 | $21,701,696.56 |
| 69470 - SCHOOL AS LENDER (SAL) PROGRAM-LAW | $2,600.00 | $0.00 | ($2,600.00) | $0.00 | $0.00 | $0.00 |
| 69475 - CONCURRENT REVENUE SHARING-UNEX | $785,639.10 | $0.00 | ($213,713.58) | $549,255.20 | $1,121,180.72 | $2,242,361.44 |
| 69600 - DISCOUNTS EARNED-VENDOR/PAC | $887,614.86 | $234,902.29 | ($63,268.38) | $0.00 | $1,059,248.77 | $2,118,497.54 |
| 69666 - MEDICAL MALPRACTICE TRUST FUND | ($10,591,306.00) | $0.00 | ($2,589,322.00) | $0.00 | ($13,180,628.00) | ($26,361,256.00) |
| 69700 - UCRS FUNDS | $5,790.39 | $0.00 | ($517,904.18) | $631,459.77 | $119,345.98 | $238,691.96 |
| 69740 - EMPLOYEE BENEFITS ADMINISTRATION | $304,406.59 | $0.00 | ($91,914.89) | $125,000.00 | $337,491.70 | $674,983.40 |
| 69757 - UC DIR RES & DEV-UCDRD-LANL-LOS ALA | $4,964.94 | $0.00 | ($1,223.37) | $0.00 | $3,741.57 | $7,483.14 |
| 69758 - UC DIR RES & DEV-UCDRD-LLNL-LIVERMO | $149,459.82 | $0.00 | ($36,893.30) | $0.00 | $112,566.52 | $225,133.04 |
| 69760 - LANL PROGRAMMATIC FUNDING - IPAM | $154,576.16 | $0.00 | ($49,249.00) | $0.00 | $105,327.16 | $210,654.32 |
| 69763 - LANS-LLC/LLNL-RESEARCH | $1,588,534.55 | $0.00 | ($2,403,748.46) | $1,842,153.00 | $1,026,939.09 | $2,053,878.18 |
| 69793 - GEN LIABILITY (BE SMART ABOUT SAFET | $4,461.08 | $0.00 | $39,873.58 | ($40,000.00) | $4,334.66 | $8,669.32 |
| 69794 - EMP PRAC LIAB (BE SMART ABOUT SAFET | $216,681.61 | $0.00 | $21,594.19 | ($69,000.00) | $169,275.80 | $338,551.60 |
| 69795 - AUTO (BE SMART ABOUT SAFETY) | $49,968.84 | $0.00 | $5,870.34 | $0.00 | $55,839.18 | $111,678.36 |
| 69796 - PROPERTY (BE SMART ABOUT SAFETY) | ($17,967.25) | $0.00 | ($13,723.34) | $0.00 | ($31,690.59) | ($63,381.18) |
| 69800 - SUBJECT A FUNDING | ($35,895.56) | $0.00 | ($39,194.90) | $69,249.63 | ($5,840.83) | ($11,681.66) |
| 69835 - ICAM-MULTICAMPUS RESEARCH PROGRAM | $0.00 | $0.00 | ($16,350.71) | $25,000.00 | $8,649.29 | $17,298.58 |
| 69870 - VC ACADEMIC PERSONNEL - EDUCATION F | $2,863.45 | $0.00 | $0.00 | $0.00 | $2,863.45 | $5,726.90 |
| 69903 - RATE ADDITIVE-GENERAL LIABILITY | $335,425.70 | $0.00 | $70,709.54 | ($100,000.00) | $306,135.24 | $612,270.48 |
| 69905 - RATE ADDITIVE-WORKERS' COMPENSATION | $1,187,040.69 | $162,167.90 | ($989,551.34) | $0.00 | $359,657.25 | $719,314.50 |
| 69906 - EXCESS WORKERS' COMPENSATION INSURA | $251,533.86 | $0.00 | ($93,783.06) | $0.00 | $157,750.80 | $315,501.60 |
| 69907 - GENERAL LIABILITY PROGRAM-UCOP | $4,263,269.65 | $0.00 | ($1,344,437.84) | $0.00 | $2,918,831.81 | $5,837,663.62 |
| 69910 - BE SMART ABOUT SAFETY PROGRAMS | $1,044,475.74 | $0.00 | $2,117,041.40 | ($1,967,544.33) | $1,193,972.81 | $2,387,945.62 |
| 69913 - BUSINESS CONTINUITY PROGRAM | $0.00 | $0.00 | ($72,485.39) | $200,000.00 | $127,514.61 | $255,029.22 |
| 69920 - ENERGY CONSERVATION PROGRAM 07-08 | ($193,679.24) | $0.00 | ($5,369.34) | $211,213.28 | $12,164.70 | $24,329.40 |
| 69921 - STATEWIDE ENERGY PARTNERSHIP PROG 0 | $0.00 | $0.00 | ($3,895,078.26) | $3,894,757.66 | ($320.60) | ($641.20) |
| 69950 - CHANCELLOR-OTHER | $643,519.99 | $419,008.49 | ($72,441.38) | $1,708,007.64 | $2,698,094.74 | $5,396,189.48 |
| 69951 - CHANCELLOR-MED CTR LOAN | ($55,000,000.00) | $0.00 | $0.00 | $0.00 | ($55,000,000.00) | ($110,000,000.00) |
| 69952 - CHANCELLOR'S IT REPOSITIONING INITI | $4,539,524.69 | $0.00 | ($440,686.85) | $991,885.00 | $5,090,722.84 | $10,181,445.68 |
| 69953 - CHANCELLOR-RECRUITMENT AND RETENTIO | $2,850,000.00 | $0.00 | ($157,611.06) | $1,950,000.00 | $4,642,388.94 | $9,284,777.88 |
| 69957 - REBALANCING PURCHASED UTILITIES | $2,202,245.26 | $0.00 | $0.00 | ($2,202,245.26) | $0.00 | $0.00 |
| 69965 - VC RESEARCH TRAINING PROGRAM | $0.00 | $0.00 | $403,239.94 | $0.00 | $403,239.94 | $806,479.88 |
| 69966 - THINK GREEN INITIATIVE FUND - TGIF | $43,089.37 | $42,726.44 | ($46,846.56) | $0.00 | $38,969.25 | $77,938.50 |
| 69968 - ASIAN AMERICAN STUDIES CENTER - CLP | $0.00 | $59,500.00 | $0.00 | $0.00 | $59,500.00 | $119,000.00 |
| 69970 - UNEXPENDED BALANCE - UCLA POLICY 91 | $6,480,886.36 | $0.00 | ($2,309,895.53) | $5,237,809.84 | $9,408,800.67 | $18,817,601.34 |
| 69975 - FACULTY MORTGAGE LOAN RESERVE/CLOSI | $2,300,195.82 | $0.00 | $0.00 | ($54,599.17) | $2,245,596.65 | $4,491,193.30 |
| 69978 - YOUNG RESEARCH LIBRARY REMODEL | $0.00 | $0.00 | ($567,801.38) | ($7,951,000.00) | ($8,518,801.38) | ($17,037,602.76) |
| 69979 - LAW LIBRARY-PLANT PROJECT | $143,083.33 | $0.00 | $0.00 | ($1,482.55) | $141,600.78 | $283,201.56 |
| 69985 - OFFSET CAPITAL EXP-OTHER SOURCES | $0.00 | $0.00 | $4,316,863.08 | ($4,316,863.08) | $0.00 | $0.00 |
| 69989 - DISASTERS-FEMA | $40,565.13 | $0.00 | $0.00 | $0.00 | $40,565.13 | $81,130.26 |
| 69991 - CHANCELLOR-STIP TRIP INVESTMENT FUN | $21,967,781.77 | $30,379,874.74 | $0.00 | ($24,145,333.33) | $28,202,323.18 | $56,404,646.36 |
| 69993 - CAMPUS SAVINGS ASSESSMENT PROGRAM | $2,029,877.51 | $0.00 | $0.00 | ($1,545,452.34) | $484,425.17 | $968,850.34 |
| 69994 - CHANCELLOR'S STIP INCOME CLEARING | $10,553,917.67 | $0.00 | $0.00 | $14,111,547.46 | $24,665,465.13 | $49,330,930.26 |
| 69995 - COMPENSATED ABSENCES-OTHER SOURCES | ($10,390,404.10) | $0.00 | ($1,078,587.84) | ($988,269.68) | ($12,457,261.62) | ($24,914,523.24) |
| 69996 - CHANC UNRESTR STIP INCOME | $19,594,083.26 | $0.00 | ($28,641,312.05) | $11,674,448.76 | $2,627,219.97 | $5,254,439.94 |
| 69998 - ALLOW FOR UNCOLL A/R-OTHER | ($40,000.00) | ($655,064.86) | $0.00 | $695,059.83 | ($5.03) | ($10.06) |
| 69999 - EMP BEN CLEARING FUND | ($381,523.21) | $0.00 | ($60,333.66) | $0.00 | ($441,856.87) | ($883,713.74) |
| Total | $64,268,452.05 | $72,400,534.24 | ($78,334,722.10) | $7,047.24 | $58,341,311.43 | $116,682,622.86 |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.
Totals may differ slightly due to rounding.