| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($7,364,255.32) | ($7,364,255.32) |
| 9504 - UNIV OPPORT FUND STAFF EAA PROG | ($38,417.93) | ($38,417.93) |
| 9505 - UNIV OPPORT FUND CAMPUSWIDE EAA PRO | ($4,980.13) | ($4,980.13) |
| 9509 - EAA OTHER ADMIN COSTS | ($1,912.16) | ($1,912.16) |
| 19900 - GENERAL FUNDS | ($28,020,861.52) | ($28,020,861.52) |
| 19905 - S/A INSTRUCTIONAL EQUIP REPLACEMENT | ($122.31) | ($122.31) |
| 19933 - UC GENERAL FUND / FEDERAL OVERHEAD | ($1,161,754.11) | ($1,161,754.11) |
| 19980 - INDIRECT COSTS RETURN - GENERAL | ($4,573,873.41) | ($4,573,873.41) |
| 19990 - GENERAL FUND SUMMARY | $170,927.84 | $170,927.84 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($2,848,340.56) | ($2,848,340.56) |
| 20095 - UNIVERSITY EDUCATIONAL FEE INCOME | ($18,579,640.00) | ($18,579,640.00) |
| 20290 - SUMMER SESSIONS INCOME | ($77,237.99) | ($77,237.99) |
| 20398 - STUDENT FEES SUMMARY | $23,085.32 | $23,085.32 |
| 20969 - LOCAL GOVERNMENT SUMMARY | $15,000.00 | $15,000.00 |
| 22651 - DOJ 2005-WA-AX-0005 | $100,445.52 | $100,445.52 |
| 23485 - USDE P335A060098 | ($190,803.53) | ($190,803.53) |
| 30181 - USDA FOREST SERVICE 04-CR-11052007- | ($2,595.30) | ($2,595.30) |
| 31999 - FEDERAL GRANTS SUMMARY | $155,926.28 | $155,926.28 |
| 66010 - TEMPORARY EMPLOYMENT POOL | $150,422.49 | $150,422.49 |
| 66012 - MANAGEMENT CONSULTING & ORG DEVELOP | $50,898.33 | $50,898.33 |
| 66014 - EMPLOYMENT-BACKGROUND CHECK SERVICE | ($1,623.23) | ($1,623.23) |
| 66016 - REPRO GRAPHICS INCOME | $542,581.13 | $542,581.13 |
| 66020 - FLEET SERV INTERCAMPUS BUS SERV INC | ($123,071.20) | ($123,071.20) |
| 66022 - FLEET SERVICE CHARTER BUS SERVICE | $34,038.18 | $34,038.18 |
| 66040 - BULK MAIL CENTER INCOME | ($54,044.68) | ($54,044.68) |
| 66046 - MATERIEL MGMT FURNITURE PROGRAM REN | $32,101.81 | $32,101.81 |
| 66047 - CHEMISTRY STORES | $149.77 | $149.77 |
| 66048 - ACADEMIC TECHNOLOGY SERVICES | ($343,006.03) | ($343,006.03) |
| 66049 - CHILES ROAD WAREHOUSE INCOME | $119,249.85 | $119,249.85 |
| 66055 - CHEMISTRY SERVICE CENTER | ($38,617.29) | ($38,617.29) |
| 66060 - STOREHOUSE INCOME | ($55,265.87) | ($55,265.87) |
| 66070 - FLEET SERVICE INCOME | $1,172,891.74 | $1,172,891.74 |
| 66073 - VET MED CENTRAL SERV INC | $25,529.68 | $25,529.68 |
| 66080 - IT-COMM RES UNIV CLIENTELE INC | $550,381.11 | $550,381.11 |
| 66081 - IT-COMM MATERIAL FOR RE-SALE | $150,996.25 | $150,996.25 |
| 66082 - IET-APPLICATION DEVELOP & DATA ADMI | $4,823.28 | $4,823.28 |
| 66083 - IET-DATA CENTER & CLIEN SERVICES | $380,193.37 | $380,193.37 |
| 66087 - IET-PROJECT MGMT & BUSINESS SERVICE | ($2,994.98) | ($2,994.98) |
| 66106 - VOCATIONAL REHABILITATION INCOME | ($7,663.63) | ($7,663.63) |
| 66110 - ENDOWMENT ADMIN COST RECOVERY FEE | ($1,006,734.75) | ($1,006,734.75) |
| 66150 - BLDG PROGRAM CLRNG | $268,958.16 | $268,958.16 |
| 66181 - POLICE ALARM MONITOR & FALSE ALARM | ($22,192.54) | ($22,192.54) |
| 66182 - POLICE AUXILLARY SERVICES | ($347.49) | ($347.49) |
| 66185 - POLICE STUDENT MONITOR SERV. INCOME | $21,382.34 | $21,382.34 |
| 66186 - POLICE SERVICES | ($1,911.36) | ($1,911.36) |
| 66192 - SACRAMENTO CO. FINES & FORFEITURES | ($16,569.47) | ($16,569.47) |
| 66205 - IET DCCS SERVER COLO FACILITY | $20,480.37 | $20,480.37 |
| 66280 - BOX OFFICE SERVICE INCOME | ($9,647.91) | ($9,647.91) |
| 66290 - CAMPUS EVENTS & INFOR OFFICE INCOME | ($523,551.33) | ($523,551.33) |
| 66456 - EH&S SCUBA PROGRAM INCOME | ($5,392.51) | ($5,392.51) |
| 66505 - HUMAN RES: DRUG & ALCOHOL TEST INCO | $7,963.25 | $7,963.25 |
| 66510 - EMPLOYEE HEALTH SERVICE INCOME | ($532,058.37) | ($532,058.37) |
| 66511 - MSAP- MGMT SKILLS ASSESSMENT PROG | ($14,494.25) | ($14,494.25) |
| 66530 - REGR: CATALOG INCOME | ($70,751.96) | ($70,751.96) |
| 66550 - INSTITUTIONAL REVIEW BOARD | ($164,834.52) | ($164,834.52) |
| 66720 - STAFF SCHOLARSHIP FUND | $13,315.53 | $13,315.53 |
| 66995 - SALES & SERVICE OTHER SUMMARY FUND | ($49,593.49) | ($49,593.49) |
| 67000 - MISCELLANEOUS FEE INCOME | ($121,085.49) | ($121,085.49) |
| 67020 - STRATEGIC SOURCING | ($536,133.96) | ($536,133.96) |
| 67030 - PURCHASING CARD DISCOUNT | ($590,516.22) | ($590,516.22) |
| 67070 - A&E REBATE MISC REVENUE | ($91,514.50) | ($91,514.50) |
| 67250 - FEE INSTALLMENT PLAN : PROCESSING F | ($870.11) | ($870.11) |
| 68310 - SALE SURPLUS PROPERTY INCOME | ($420.35) | ($420.35) |
| 68311 - BARGAIN BARN | ($156,598.93) | ($156,598.93) |
| 68505 - IET: UNIVERSITY RELATED EVENTS | ($11,455.49) | ($11,455.49) |
| 68515 - VCAD: UNIVERSITY RELATED EVENTS | $17,451.53 | $17,451.53 |
| 68555 - PROV/EVC: UNIV RELATED EVENTS | ($7,350.55) | ($7,350.55) |
| 68614 - UCOP ADMINISTRATIVE COST RECOVERY | ($334,512.50) | ($334,512.50) |
| 68701 - OFFICE OF ADMIN SERVICE FAIRE | ($258.15) | ($258.15) |
| 68800 - UNIVERSITY PATENT INCOME FUND | ($384,710.15) | ($384,710.15) |
| 69228 - ALUMNI AFS BUEHLER CTR ROOM RENTAL | ($15,919.39) | ($15,919.39) |
| 69230 - WEST VILLAGE DEVELOPMENT FEES | ($217,368.20) | ($217,368.20) |
| 69235 - ENVIRONMENTAL IMPACT REPORTS INCOME | ($57,541.36) | ($57,541.36) |
| 69240 - PRIVATE GIFT/GRANT STIP INCOME FUND | ($2,627,828.79) | ($2,627,828.79) |
| 69250 - CUF SHORT TERM INVESTMENT POOL INC | ($5,335,065.61) | ($5,335,065.61) |
| 69500 - NON UNIV DIFFERENTIAL INCOME | ($2,842.27) | ($2,842.27) |
| 69550 - ORMP SUPPORT | $91,356.96 | $91,356.96 |
| 69666 - UCOP ALLOC OF PRIOR YR BALANCES | ($147,114.87) | ($147,114.87) |
| 69700 - UCRS FUNDS | ($277,336.76) | ($277,336.76) |
| 69730 - EMG CENTER | ($5,097.80) | ($5,097.80) |
| 69740 - EMPLOYEE BENEFITS ADMIN FUND | ($122,784.00) | ($122,784.00) |
| 69741 - COBRA STIMULUS SUBSIDY | ($110,880.03) | ($110,880.03) |
| 69750 - FED CONTRACT & GRANT OH | ($4,969,897.51) | ($4,969,897.51) |
| 69790 - UCOP BE SMART ABOUT SAFETY | ($735,871.67) | ($735,871.67) |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | ($22,408.93) | ($22,408.93) |
| 69794 - UCOP EMP LIABILITY BSAS | ($159,125.01) | ($159,125.01) |
| 69795 - UCOP AUTO BSAS | ($12,600.64) | ($12,600.64) |
| 69796 - UCOP PROP SELF-INS BSAS | ($45,521.51) | ($45,521.51) |
| 69825 - CAMPUS INVESTMENT FUNDS | ($142,549.01) | ($142,549.01) |
| 69826 - GEN & EMP PRAC LIAB RECHG | $269,723.44 | $269,723.44 |
| 69906 - BSAS REALLOCATION | $195,330.40 | $195,330.40 |
| 69940 - OOA - EH&S RECHARGES | $13,658.32 | $13,658.32 |
| 69943 - OOA - POLICE RECHARGES | ($140,498.96) | ($140,498.96) |
| 69944 - OOA - NON-STATE RECHARGES | ($51,355.94) | ($51,355.94) |
| 69946 - OOA - BRIGHT HORIZONS CHILD CARE CE | ($26,035.07) | ($26,035.07) |
| 69947 - OOA - HR MEDIATION SERVICES | ($14,177.70) | ($14,177.70) |
| 69954 - ARM: PURCHASING | ($36,952.97) | ($36,952.97) |
| 69955 - ARM: DCM MINOR PROJECTS | ($43,965.46) | ($43,965.46) |
| 69962 - IET - SAKAI PARTICIPATION | ($718.59) | ($718.59) |
| 69963 - IET-CR CONTRACT REVENUE | ($225,269.77) | ($225,269.77) |
| 69968 - GS UNEX DCA RECHARGE | $2,322.92 | $2,322.92 |
| 69970 - OFFICE OF ADMIN SUPPORT RECHARGES | $83,506.29 | $83,506.29 |
| 69971 - A&FS SERVICES | $7,275.15 | $7,275.15 |
| 69972 - IET NON RATE BASED INCOME | ($128,528.51) | ($128,528.51) |
| 69973 - A&FS CAPITAL ASSET ACCTG RECHARGE | $134,707.31 | $134,707.31 |
| 69975 - A&FS CREDIT CARD RATE | ($4,816.89) | ($4,816.89) |
| 69976 - A&FS PURCHASING ACTIVITY | $4,302.65 | $4,302.65 |
| 69977 - A&FS EQUIPMENT MANAGEMENT | $1,247.53 | $1,247.53 |
| 69978 - A&FS CASHIER | ($8,292.45) | ($8,292.45) |
| 69979 - A&FS DCA | $31,450.05 | $31,450.05 |
| 69980 - A&FS STUDENT ACCOUNTING | ($82,757.25) | ($82,757.25) |
| 69982 - O&M SUSTAINABILITY INITIATIVE | $48,781.86 | $48,781.86 |
| 69986 - ARM CENTRAL SERVICES RECHARGE | ($13,452.55) | ($13,452.55) |
| 69990 - UCDMC ADMIN RECHARGES | ($61,691.72) | ($61,691.72) |
| 69997 - OTHER SOURCES SUMMARY | $404,592.99 | $404,592.99 |
| 73305 - VENDING CONCESSION FUND | ($60,355.56) | ($60,355.56) |
| 74226 - RUSSELL RANCH LAND RENTAL | ($46,719.63) | ($46,719.63) |
| 74227 - 3RD AND A STREET PROPERTY | ($47,193.92) | ($47,193.92) |
| 74228 - REAL ESTATE SERVICES PROPERTY MGMT | ($463.01) | ($463.01) |
| 74229 - AGGIE VILLA MANAGEMENT FEE INCOME | ($26,622.72) | ($26,622.72) |
| 74998 - SALES & SERV AUX ENT SUMMARY | $834.67 | $834.67 |
| 75010 - RES BLD PROG HOL & OTHER | ($6,916.00) | ($6,916.00) |
| 75025 - SUMMER SESSION RESERVE | ($2,469.37) | ($2,469.37) |
| 75026 - SUMMER SESSION - ABROAD RESERVE | ($14,801.11) | ($14,801.11) |
| 75030 - TRAIN & DEVELOP ASSESSMENT RESERVE | $3,710,737.30 | $3,710,737.30 |
| 75040 - FEDERAL FIN AID ADMIN ALLOWANCE | ($30,367.14) | ($30,367.14) |
| 75041 - EMPLOYEE SUPPORT PROGRAM RESERVE | $205,328.77 | $205,328.77 |
| 75153 - REPRO GRAPHICS RES FOR IMPROVEMENTS | ($44,128.14) | ($44,128.14) |
| 75154 - CENTRAL GARAGE RES FOR IMPROVEMENTS | ($209,178.09) | ($209,178.09) |
| 75157 - TELECOMM RES FOR IMPROVEMENTS | ($990,240.40) | ($990,240.40) |
| 75552 - UC READY BUSINESS CONTINUITY PROGRA | ($110,235.43) | ($110,235.43) |
| 75999 - RESERVES - SUMMARY | $21,421.31 | $21,421.31 |
| 80460 - DOJ 2007-WA-AX-0018 | ($219,001.43) | ($219,001.43) |
| 80615 - ARRA NIH 1G20RR025832-01 | ($121,520.88) | ($121,520.88) |
| 81061 - USDE WORK STUDY PROG 09-10 | ($51,128.55) | ($51,128.55) |
| 81376 - DOE ORO DE-LM000059 | ($18,101.74) | ($18,101.74) |
| 81378 - DOJ CA0579700 | ($194.85) | ($194.85) |
| 87597 - YOLO-SOLANO AIR QUALITY MGMT DIST; | ($15,935.00) | ($15,935.00) |
| Total | ($76,750,656.64) | ($76,750,656.64) |
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.