| Fund [show totals] | Amount | Total |
|---|---|---|
| 66110 - COBRA STIMULUS SUBSIDY | ($309,274.96) | ($309,274.96) |
| 66140 - VISITOR CTR-PROMOTIONS | $166.03 | $166.03 |
| 66142 - PUBLIC AFFAIRS-CAMPANILE INCOM | ($47,722.11) | ($47,722.11) |
| 66143 - PUBLIC AFFAIRS: CATALOG INCOME | $5,597.40 | $5,597.40 |
| 66170 - RENTAL INC | ($60,168.00) | ($60,168.00) |
| 66190 - PARKING FINES & FORFEITURES | ($1,098,398.91) | ($1,098,398.91) |
| 66215 - ADMIN SYSTEMS DEPT INC | $188,236.36 | $188,236.36 |
| 66216 - PLANT ACCTG RECHARGE INC | ($70,391.05) | ($70,391.05) |
| 66240 - INDUSTRY AFFILIATE OVERHEAD | ($54,212.94) | ($54,212.94) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($43,803.30) | ($43,803.30) |
| 66360 - GENERIC RECHARGE-OTHER SOURCES | $26,819.11 | $26,819.11 |
| 67690 - FIRE & LIFE SAFETY RECHARGE | $23,022.88 | $23,022.88 |
| 67692 - SANITATION RECHARGE | ($10,451.42) | ($10,451.42) |
| 67750 - FIN AID-WSP-SURCHARGE FEE | ($16,487.80) | ($16,487.80) |
| 67888 - RADIATION SAFETY RECHARGES | ($4,629.64) | ($4,629.64) |
| 67950 - DEVELOP OFC CLEARING FD | $3,474,089.82 | $3,474,089.82 |
| 67951 - CONFERENCE / EVENT FEES | ($3,868.39) | ($3,868.39) |
| 68135 - LIBRARY PHOTOGRAPHIC SERVICE | ($635.14) | ($635.14) |
| 68300 - PBC:BA RENTAL INCOME | ($59,685.11) | ($59,685.11) |
| 68310 - PROCEEDS FROM SALES | ($417,537.05) | ($417,537.05) |
| 68395 - SPO: VSPA LIBRARY FEES | ($86,294.29) | ($86,294.29) |
| 68601 - ENDOW COST RECOVERY | ($6,823,130.27) | ($6,823,130.27) |
| 68614 - UCOP ADMIN COST RECOVERY | ($400,000.00) | ($400,000.00) |
| 68711 - LONG-TERM LOAN COLLECTION | ($7,239.30) | ($7,239.30) |
| 68712 - IN-HOUSE COLLECTION COST | ($994.02) | ($994.02) |
| 69010 - FBSO-WAGE ORDERS & SUBPOENA IN | ($117.90) | ($117.90) |
| 69020 - AVC-BAS-AUX & SERVICE ENTERPRI | ($352.39) | ($352.39) |
| 69030 - BLUCARD INCENTIVE REBATES | ($901.38) | ($901.38) |
| 69031 - BPI INCENTIVE REBATES | $405,845.46 | $405,845.46 |
| 69111 - POLICE INCOME - CAMPUS MOUS | ($260,333.53) | ($260,333.53) |
| 69112 - TREASURY | ($254.50) | ($254.50) |
| 69114 - POLICE:STATE & STD FORFEITURE | $1,811.00 | $1,811.00 |
| 69115 - POLICE OPERATIONS | ($165.01) | ($165.01) |
| 69116 - LBL - OPERATIONS | ($162,866.16) | ($162,866.16) |
| 69120 - LBL LUMP SUM IN LIEU OF IDC | ($4,526.09) | ($4,526.09) |
| 69140 - CARS PARTICIPATION FEE | ($135,574.66) | ($135,574.66) |
| 69141 - CARS LATE FEE INCOME | ($573,201.00) | ($573,201.00) |
| 69155 - REAL ESTATE PROPERTY MANAGEMT | ($43,362.00) | ($43,362.00) |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | ($30,031.23) | ($30,031.23) |
| 69250 - EPA/RFS LAND LEASE | ($1,155.00) | ($1,155.00) |
| 69300 - CASHIERS OFC RETND CK FINES | ($27,753.52) | ($27,753.52) |
| 69455 - UGA ADMIN CHARGE | ($95,966.00) | ($95,966.00) |
| 69495 - SHS OCCUPATIONAL HEALTH | ($341,499.14) | ($341,499.14) |
| 69610 - UCB TRADEMARK INCOME-DOMESTIC | $66,274.20 | $66,274.20 |
| 69611 - OFC OF MRKTNG & BUS OUTREACH | ($270,632.57) | ($270,632.57) |
| 69614 - UCB TRADEMARK INCOME-INTL | ($18,081.49) | ($18,081.49) |
| 69615 - REAL ESTATE SERVICES-FILMING | ($20,152.60) | ($20,152.60) |
| 69640 - OFFICE OF MEDIA SERVICES INC | $10,507.52 | $10,507.52 |
| 69660 - PDO TRANSPORTATION PLANNING IN | ($490,035.63) | ($490,035.63) |
| 69664 - PRO TAX EXEMP INC | ($38,973.42) | ($38,973.42) |
| 69665 - REAL ESTATE SERVICES RECHARGE | ($16,419.61) | ($16,419.61) |
| 69680 - PDO BERK TRIP COMMISSION INC | ($1,695,813.40) | ($1,695,813.40) |
| 69700 - UCRS FUNDS APPROPRIATED | ($293,611.94) | ($293,611.94) |
| 69740 - EMPLOYEE BENEFIT ADM FD | ($102,953.09) | ($102,953.09) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | $451,619.54 | $451,619.54 |
| 69798 - GENERIC STIP INCOME | ($24,121.24) | ($24,121.24) |
| 69799 - CHANCELLORS OFFICE INC | ($406,906.39) | ($406,906.39) |
| 69906 - BE SMART ABOUT SAFETY | $5,906,202.18 | $5,906,202.18 |
| 69908 - BE SMART ABOUT SAFETY - GAEL | $63,214.14 | $63,214.14 |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | $888,503.22 | $888,503.22 |
| 69995 - CURRENT UNRESTRICTED FUND | ($238,958.08) | ($238,958.08) |
| 69996 - VACATION/COMP ACCRUALS | ($701,488.52) | ($701,488.52) |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | $349,138.98 | $349,138.98 |
| Total | ($3,650,083.35) | ($3,650,083.35) |
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.