| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($9,009,954.96) | ($9,009,954.96) |
| 9549 - UNIVERSITY OPPORTUNITY FUND-DELTA | ($29,028.66) | ($29,028.66) |
| 18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) | ($22,134.32) | ($22,134.32) |
| 18083 - INSTRUCTIONAL COMPUTING (LOTTERY FU | ($60,540.74) | ($60,540.74) |
| 18084 - OBSOLETE EQUIPMENT (LOTTERY FUNDS) | ($254,274.58) | ($254,274.58) |
| 18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT | $7,000.16 | $7,000.16 |
| 18199 - COMPENSATED ABSENCES-STATE APPROPRI | $26,326.20 | $26,326.20 |
| 19900 - GENERAL FUNDS | ($46,132,976.25) | ($46,132,976.25) |
| 19933 - UC GENERAL FUND/FEDERAL OVERHEAD | ($5,366,838.28) | ($5,366,838.28) |
| 19935 - UC GENERAL FUND/ENROLLMENT GROWTH-U | ($6,800.00) | ($6,800.00) |
| 19940 - UC GENL FUND-FEDERAL OVERHEAD/DELTA | ($81.25) | ($81.25) |
| 19942 - GENERAL FUNDS-NRT GRAD & UNDERGRAD | ($8,490,234.00) | ($8,490,234.00) |
| 19990 - COMPENSATED ABSENCES-GENERAL FUND | ($836,911.41) | ($836,911.41) |
| 19995 - OFFSET CAPITAL EXPENDITURES-GENERAL | $595,414.19 | $595,414.19 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($349,090.29) | ($349,090.29) |
| 20001 - COMPENSATED ABSENCES-TUITION & FEES | ($3,052.78) | ($3,052.78) |
| 20095 - EDUCATIONAL FEE | ($24,970,640.00) | ($24,970,640.00) |
| 23475 - CWS FWS FY 09/10 JOHNSON 6/10 | ($130,601.30) | ($130,601.30) |
| 23492 - CWS FY 08/09 JOHNSON 6/09 | ($1,901.00) | ($1,901.00) |
| 23510 - COMM SERV WRK STDY FY 09/10 JOHNSON | ($2,003.60) | ($2,003.60) |
| 23524 - CWS/COMMUNITY SERV FY 08/09 JOHNSON | ($38.00) | ($38.00) |
| 66011 - DOCUMENT SERVICES | ($225,816.53) | ($225,816.53) |
| 66021 - MAIL SERVICES | ($82,477.82) | ($82,477.82) |
| 66022 - MAIL SERVICES ASSET ACQUISITION | ($5,103.58) | ($5,103.58) |
| 66040 - CENTRAL TICKET OFFICE | ($1,017,818.33) | ($1,017,818.33) |
| 66070 - FLEET OPERATIONS | $1,643,588.29 | $1,643,588.29 |
| 66071 - FLEET ASSET ACQUISITION | ($780,738.01) | ($780,738.01) |
| 66080 - TELECOMMUNICATIONS | $2,782,001.45 | $2,782,001.45 |
| 66081 - TELECOM ASSET ACQUISITION | ($416,209.79) | ($416,209.79) |
| 66096 - RESEARCH COMPUTING CONSULTING SERVI | ($55,412.23) | ($55,412.23) |
| 66099 - ACADEMIC TECHNOLOGY SERVICES | ($1,283.04) | ($1,283.04) |
| 66102 - COMMUNITY SERVICES | ($306,103.51) | ($306,103.51) |
| 66105 - CAPITAL PROGRAMS | $197,024.01 | $197,024.01 |
| 66111 - ASBESTOS AND SPECIAL WASTE ACTIVITY | ($142,999.28) | ($142,999.28) |
| 66113 - URBAN SIMULATION LAB | $25,106.43 | $25,106.43 |
| 66115 - COMMUNITY SAFETY-POLICE SERVICES | ($180,134.09) | ($180,134.09) |
| 66116 - VEHICLE INSURANCE PROGRAM-OIRM | ($4,605.06) | ($4,605.06) |
| 66124 - UNIVERSITY RELATIONS CAMPAIGN II | $153.28 | $153.28 |
| 66125 - UCLA EXTERNAL AFFAIRS | $276,959.47 | $276,959.47 |
| 66127 - ALUMNI RELATIONS INCOME | ($378,881.00) | ($378,881.00) |
| 66137 - EMPLOYEE DISABILITY MANAGEMENT PROG | ($41,671.73) | ($41,671.73) |
| 66144 - CTS CELL SITES | ($302,254.27) | ($302,254.27) |
| 66164 - TRANSIT OPERATIONS | ($3,103,276.54) | ($3,103,276.54) |
| 66172 - IN SERVICE TRAINING PROGRAM | ($37,012.11) | ($37,012.11) |
| 66176 - DELINQUENT ACCOUNT COLLECTION | ($423,181.88) | ($423,181.88) |
| 66180 - SPONSORED RESEARCH CONFERENCES | ($291.16) | ($291.16) |
| 66182 - R/V SEA WORLD UCLA | ($28,122.73) | ($28,122.73) |
| 66183 - SPECIAL AUDIT INVESTIGATIONS | ($4,214.42) | ($4,214.42) |
| 66190 - STRATEGIC SOURCING | ($713,202.27) | ($713,202.27) |
| 66191 - AVC ASSESSMENT | $7,000,000.00 | $7,000,000.00 |
| 66222 - CFS DIVERSIFIED SERVICES | ($192,345.84) | ($192,345.84) |
| 66226 - OIPA SERVICES | ($2,565,147.09) | ($2,565,147.09) |
| 66227 - STAFF ASSEMBLY OUTREACH SVCS | ($16,123.81) | ($16,123.81) |
| 66332 - 100 MEDICAL PLAZA OFFICE BUILDING | $1,528,059.69 | $1,528,059.69 |
| 66338 - UCLA BRUINCARD | ($403,252.56) | ($403,252.56) |
| 66340 - UCLA TRAVEL CENTER | ($191,564.57) | ($191,564.57) |
| 66345 - RE FEES-IN-LIEU OF BROKERAGE COMMIS | ($413,487.10) | ($413,487.10) |
| 66350 - WILSHIRE CENTER - OFFICE BUILDING | $5,819,027.74 | $5,819,027.74 |
| 66371 - BUSINESS OPPORTUNITY FAIR | ($59,232.50) | ($59,232.50) |
| 66500 - CYLINDER MANAGEMENT | $14,733.29 | $14,733.29 |
| 67355 - LIBRARY REPROGRAPHIC SERVICES | ($224,797.78) | ($224,797.78) |
| 68310 - SURPLUS PROPERTY PROCEEDS | $4,374.47 | $4,374.47 |
| 68604 - ENDW ADMIN COST RECOVERY | ($3,008,494.47) | ($3,008,494.47) |
| 68614 - ADMIN COST RECOVERY | ($400,000.00) | ($400,000.00) |
| 68800 - PATENT INCOME | ($3,300,000.00) | ($3,300,000.00) |
| 69600 - DISCOUNTS EARNED-VENDOR/PAC | ($63,268.38) | ($63,268.38) |
| 69700 - UCRS FUNDS | ($361,473.73) | ($361,473.73) |
| 69740 - EMPLOYEE BENEFITS ADMINISTRATION | ($91,914.89) | ($91,914.89) |
| 69749 - FED CONTRACT AND GRANT OVERHEAD-DEL | ($137,561.77) | ($137,561.77) |
| 69750 - FED CONTRACT & GRANT OVERHEAD | ($2,991,693.36) | ($2,991,693.36) |
| 69763 - LANS-LLC/LLNL-RESEARCH | ($1,041,670.00) | ($1,041,670.00) |
| 69793 - GEN LIABILITY (BE SMART ABOUT SAFET | $39,873.58 | $39,873.58 |
| 69794 - EMP PRAC LIAB (BE SMART ABOUT SAFET | $21,594.19 | $21,594.19 |
| 69795 - AUTO (BE SMART ABOUT SAFETY) | $5,870.34 | $5,870.34 |
| 69796 - PROPERTY (BE SMART ABOUT SAFETY) | ($13,723.34) | ($13,723.34) |
| 69903 - RATE ADDITIVE-GENERAL LIABILITY | $70,709.54 | $70,709.54 |
| 69905 - RATE ADDITIVE-WORKERS' COMPENSATION | ($989,551.34) | ($989,551.34) |
| 69906 - EXCESS WORKERS' COMPENSATION INSURA | ($93,783.06) | ($93,783.06) |
| 69907 - GENERAL LIABILITY PROGRAM-UCOP | ($1,344,437.84) | ($1,344,437.84) |
| 69910 - BE SMART ABOUT SAFETY PROGRAMS | $827,644.77 | $827,644.77 |
| 69913 - BUSINESS CONTINUITY PROGRAM | ($72,485.39) | ($72,485.39) |
| 69950 - CHANCELLOR-OTHER | ($72,441.38) | ($72,441.38) |
| 69952 - CHANCELLOR'S IT REPOSITIONING INITI | ($353,344.93) | ($353,344.93) |
| 69965 - VC RESEARCH TRAINING PROGRAM | $403,239.94 | $403,239.94 |
| 69970 - UNEXPENDED BALANCE - UCLA POLICY 91 | $678.37 | $678.37 |
| 69995 - COMPENSATED ABSENCES-OTHER SOURCES | ($726,808.54) | ($726,808.54) |
| 69996 - CHANC UNRESTR STIP INCOME | ($7,777,001.35) | ($7,777,001.35) |
| 69999 - EMP BEN CLEARING FUND | ($60,333.66) | ($60,333.66) |
| 75523 - SELF INSUR PROG-VEHICLE-CURRENT YR | ($111,413.60) | ($111,413.60) |
| 75544 - SELF INSUR PROG-MISC PROP-CURRENT Y | ($39,435.34) | ($39,435.34) |
| Total | ($109,745,319.02) | ($109,745,319.02) |
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.