| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 66101 - ISOP CONFERENCES AND WORKSHOPS | ($4,974.25) | ($59,970.73) | ($17,599.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($82,544.50) |
| 66102 - COMMUNITY SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($306,103.51) | $0.00 | $0.00 | $0.00 | ($306,103.51) |
| 66105 - CAPITAL PROGRAMS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $197,024.01 | $0.00 | $0.00 | $0.00 | $197,024.01 |
| 66107 - HIGH SCHOOL RUSSIAN PROFICIENCY EXA | ($4,239.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,239.10) |
| 66108 - NUDE MOUSE FACILITY | $0.00 | $14,609.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,609.74 |
| 66110 - WICHE-TUITION FEES MED & DENT | $0.00 | ($20,628.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,735.00) | $0.00 | ($57,363.02) |
| 66111 - ASBESTOS AND SPECIAL WASTE ACTIVITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($142,999.28) | $0.00 | $0.00 | $0.00 | ($142,999.28) |
| 66113 - URBAN SIMULATION LAB | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,106.43 | $0.00 | $0.00 | $0.00 | $25,106.43 |
| 66115 - COMMUNITY SAFETY-POLICE SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($180,134.09) | $0.00 | $0.00 | $0.00 | ($180,134.09) |
| 66116 - VEHICLE INSURANCE PROGRAM-OIRM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,605.06) | $0.00 | $0.00 | $0.00 | ($4,605.06) |
| 66117 - COLLEGE TUTORIAL SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,428.45) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,428.45) |
| 66118 - PRE-HEALTH LAW & MGMT PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($111,285.89) | $0.00 | $0.00 | $0.00 | $0.00 | ($111,285.89) |
| 66120 - SATELLITE DISH INCOME | ($15,476.08) | $0.00 | $0.00 | ($134,679.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($150,155.08) |
| 66124 - UNIVERSITY RELATIONS CAMPAIGN II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $153.28 | $0.00 | $0.00 | $0.00 | $153.28 |
| 66125 - UCLA EXTERNAL AFFAIRS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276,959.47 | $0.00 | $0.00 | $0.00 | $276,959.47 |
| 66127 - ALUMNI RELATIONS INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($378,881.00) | $0.00 | $0.00 | $0.00 | ($378,881.00) |
| 66130 - KOREAN STUDIES VISITING SCHOLARS PR | $0.00 | $0.00 | ($27,455.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($27,455.21) |
| 66133 - MONOGRAPH PUBLICATIONS | $0.00 | ($1,554.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,554.02) |
| 66134 - AMERICAN INDIAN STUDIES CTR PUBLICA | $0.00 | ($107,772.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($107,772.62) |
| 66136 - MAY PSYCHIATRIC STUDY CENTER | $0.00 | $0.00 | $0.00 | ($328.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($328.71) |
| 66137 - EMPLOYEE DISABILITY MANAGEMENT PROG | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,671.73) | $0.00 | $0.00 | $0.00 | ($41,671.73) |
| 66138 - CALIFORNIA CENSUS RESEARCH DATA CEN | $0.00 | ($24,813.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,813.22) |
| 66140 - AASC PUBLICATIONS | $0.00 | ($106,818.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($106,818.96) |
| 66141 - MESTER JOURNAL | ($586.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($586.83) |
| 66142 - LIBRARY SPECIAL COLLECTIONS SERVICE | $0.00 | $0.00 | $0.00 | ($285.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($285.11) |
| 66144 - CTS CELL SITES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($302,254.27) | $0.00 | $0.00 | $0.00 | ($302,254.27) |
| 66145 - CHICANO LAW REVIEW | $0.00 | $0.00 | $0.00 | ($8,001.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,001.19) |
| 66147 - SOC SCI COMP. MTNCE & INSTALL. SVC | ($36,510.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,510.20) |
| 66148 - ASIAN PACIFIC MONOGRAPH SERIES | $0.00 | $0.00 | ($96.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($96.12) |
| 66149 - CENTER FOR DIGITAL HUMANITIES LAB & | $0.00 | $0.00 | $0.00 | ($8,298.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,298.47) |
| 66152 - AQUATICS CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($311,662.74) | $0.00 | $0.00 | $0.00 | $0.00 | ($311,662.74) |
| 66153 - CRA FACILITY RENTAL FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($50,612.45) | $0.00 | $0.00 | $0.00 | $0.00 | ($50,612.45) |
| 66154 - HUMANITIES CONFERENCE ROOM RENTALS | $0.00 | ($1,778.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,778.21) |
| 66155 - CRA LOCKER RENTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($93,038.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($93,038.00) |
| 66156 - CMRS SPECIAL EVENTS | $0.00 | ($19,482.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,482.91) |
| 66157 - CRA ROOM RENTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,346.68) | $0.00 | $0.00 | $0.00 | $0.00 | ($7,346.68) |
| 66158 - YOUTH & FAMILY PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,459,435.81) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,459,435.81) |
| 66160 - COLL LIB INSTRUCT COMPUTING CONS (C | $0.00 | $0.00 | $0.00 | ($421,415.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($421,415.31) |
| 66161 - STUDENT SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($627,044.91) | $0.00 | $0.00 | $0.00 | $0.00 | ($627,044.91) |
| 66162 - THEATER MANAGEMENT SERVICES | $0.00 | $0.00 | $0.00 | ($202,333.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($202,333.71) |
| 66164 - TRANSIT OPERATIONS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,103,276.54) | $0.00 | $0.00 | $0.00 | ($3,103,276.54) |
| 66166 - MSE X-RAY MACHINE SERVICES | $0.00 | ($73,423.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($73,423.29) |
| 66167 - EDUCATION PLACEMENT FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($327,999.27) | $0.00 | $0.00 | $0.00 | $0.00 | ($327,999.27) |
| 66168 - GRADUATE USERS FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,214.60) | $0.00 | $0.00 | $0.00 | $0.00 | ($59,214.60) |
| 66169 - SOUTHERN REGIONAL LIBRARY FACILITY | $0.00 | $0.00 | $0.00 | ($168,616.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($168,616.86) |
| 66170 - LIBRARY ORAL HISTORY SERVICES | $0.00 | $0.00 | $0.00 | ($1,328.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,328.66) |
| 66172 - IN SERVICE TRAINING PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37,012.11) | $0.00 | $0.00 | $0.00 | ($37,012.11) |
| 66173 - WORKSHOP & SEMINAR INCOME PLAN | ($173,122.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($173,122.33) |
| 66174 - CSW CONFERENCE FUND | $0.00 | ($1,150.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,150.00) |
| 66175 - JONSSON CANCER CENTER FOUNDATION | $0.00 | ($374,841.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($374,841.15) |
| 66176 - DELINQUENT ACCOUNT COLLECTION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($423,181.88) | $0.00 | $0.00 | $0.00 | ($423,181.88) |
| 66177 - LAW SCHOOL COMPUTER LAB SERVICES | $0.00 | $0.00 | $0.00 | ($15,152.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,152.50) |
| 66179 - LAW SCHOOL FACULTY TEACHING SERVICE | ($458,937.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($458,937.41) |
| 66180 - SPONSORED RESEARCH CONFERENCES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($291.16) | $0.00 | $0.00 | $0.00 | ($291.16) |
| 66181 - STUDENT LOAN SVCS COLLECTION ACTIVI | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($196,706.54) | $0.00 | $0.00 | $0.00 | $0.00 | ($196,706.54) |
| 66182 - R/V SEA WORLD UCLA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,122.73) | $0.00 | $0.00 | $0.00 | ($28,122.73) |
| 66183 - SPECIAL AUDIT INVESTIGATIONS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,214.42) | $0.00 | $0.00 | $0.00 | ($4,214.42) |
| 66184 - SOFTWARE CENTRAL | $0.00 | $0.00 | $0.00 | ($22,750.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,750.22) |
| 66185 - ATHLETIC TUTORING AND COUNSELING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,120.25 | $0.00 | $0.00 | $0.00 | $0.00 | $23,120.25 |
| 66187 - RENTAL LISTING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,664.15) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,664.15) |
| 66188 - STEM 200 MICROSCOPE SERVICES | ($2,228.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,228.61) |
| 66190 - STRATEGIC SOURCING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($713,202.27) | $0.00 | $0.00 | $0.00 | ($713,202.27) |
| 66191 - AVC ASSESSMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000,000.00 | $0.00 | $0.00 | $0.00 | $7,000,000.00 |
| 66192 - SCH MED/DEANS OFF/CLRKSHP | $0.00 | $0.00 | $0.00 | ($382,594.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($382,594.38) |
| 66193 - DNA SEQUENCING FACILITY-GENETICS | $0.00 | ($64,861.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,861.80) |
| 66194 - PSYCHOLOGY CONFERENCES | ($7,100.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,100.60) |
| 66196 - AB 544 PARKING FINES AND FORFEITURE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,218,979.57) | ($2,218,979.57) |
| 66200 - STUDENT HEALTH SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,543,403.98) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,543,403.98) |
| 66201 - ASHE CTR OPTOMETRY SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($486,711.45) | $0.00 | $0.00 | $0.00 | $0.00 | ($486,711.45) |
| 66209 - AAP TUTORIAL SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $886.61 | $0.00 | $0.00 | $0.00 | $0.00 | $886.61 |
| 66210 - ACCESS FELLOWSHIPS AND RECRUITMENT | $177,800.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($77,471.62) | $0.00 | $100,329.07 |
| 66215 - ACCESS PROGRAM SERVICES | ($75,450.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($75,450.10) |
| 66216 - SEVIS SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $52,239.87 | $0.00 | $0.00 | $0.00 | $0.00 | $52,239.87 |
| 66221 - INTL STUDENT ORIENTATION PROGRAM SV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,868.52) | $0.00 | $0.00 | $0.00 | $0.00 | ($19,868.52) |
| 66222 - CFS DIVERSIFIED SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($192,345.84) | $0.00 | $0.00 | $0.00 | ($192,345.84) |
| 66223 - MICROARRAY CORE FACILITY | $0.00 | ($276,807.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($276,807.34) |
| 66225 - ENGLISH CONVERSATION PROGRAM (ECP) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,572.41) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,572.41) |
| 66226 - OIPA SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,565,147.09) | $0.00 | $0.00 | $0.00 | ($2,565,147.09) |
| 66227 - STAFF ASSEMBLY OUTREACH SVCS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,123.81) | $0.00 | $0.00 | $0.00 | ($16,123.81) |
| 66229 - LAW SCHOOL TRANSCRIPT SERVICES | ($8,746.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,746.50) |
| 66235 - ACCESS EASEL RENTALS | ($2,839.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,839.21) |
| 66236 - CTR CHINESE STUDIES VISITING SCHOLA | $0.00 | ($254.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($254.18) |
| 66301 - NEW STUDENT AND TRANSITION PROGS-OD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,994,161.19) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,994,161.19) |
| 66307 - SPA/PPB LOCKERS | $0.00 | $0.00 | $0.00 | ($1,822.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,822.09) |
| 66308 - SPA PHOTOCOPYING SERVICES | $0.00 | $0.00 | $0.00 | $6,060.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,060.48 |
| 66309 - SPA/COMPUTING AND TECHNOLOGY | $0.00 | $0.00 | $0.00 | $25,408.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,408.29 |
| 66315 - GRAD DIV APPLICATION FEES/HIGH-FEE | $0.00 | $0.00 | $0.00 | ($974.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($974.54) |
| 66316 - STUDENT LEGAL SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,360.49) | $0.00 | $0.00 | $0.00 | $0.00 | ($14,360.49) |
| 66318 - STATISTICS - JOURNAL EDITING SERVIC | ($1,961.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,961.90) |
| 66320 - SPA PUBLICATIONS | ($3,455.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,455.26) |
| 66325 - SPA ROOM RENTALS | $46,650.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $46,650.75 |
| 66332 - 100 MEDICAL PLAZA OFFICE BUILDING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,528,059.69 | $0.00 | $0.00 | $0.00 | $1,528,059.69 |
| 66338 - UCLA BRUINCARD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($403,252.56) | $0.00 | $0.00 | $0.00 | ($403,252.56) |
| 66340 - UCLA TRAVEL CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($191,564.57) | $0.00 | $0.00 | $0.00 | ($191,564.57) |
| 66345 - RE FEES-IN-LIEU OF BROKERAGE COMMIS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($413,487.10) | $0.00 | $0.00 | $0.00 | ($413,487.10) |
| 66350 - WILSHIRE CENTER - OFFICE BUILDING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,819,027.74 | $0.00 | $0.00 | $0.00 | $5,819,027.74 |
| 66361 - SEAS CONFERENCES | $0.00 | ($19,578.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,578.25) |
| 66362 - ALUM ONLINE RESUME & GRAD STDT CRED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,325.42) | $0.00 | $0.00 | $0.00 | $0.00 | ($19,325.42) |
| 66364 - JOB SEARCH JUMP-START CONFERENCES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($27,280.93) | $0.00 | $0.00 | $0.00 | $0.00 | ($27,280.93) |
| 66369 - L&S FACULTY SERVICES | ($28,955.41) | ($74,337.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($103,293.32) |
| 66370 - LIBRARY CONFERENCE AND EVENT SERVIC | $0.00 | $0.00 | $0.00 | ($1,042.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,042.88) |
| 66371 - BUSINESS OPPORTUNITY FAIR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,232.50) | $0.00 | $0.00 | $0.00 | ($59,232.50) |
| 66373 - UCLA COLLEGE WELCOME DAYS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,315.38) | $0.00 | $0.00 | $0.00 | $0.00 | ($35,315.38) |
| 66374 - UARS CONFERENCES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($90.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($90.00) |
| 66380 - ARCHAEOLOGY CONFERENCES | $0.00 | ($5,444.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,444.57) |
| 66383 - INTERNATIONAL INSTITUTE COMMENCEMEN | ($11,180.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,180.00) |
| 66384 - HUMANITIES COMMENCEMENT SERVICES | $0.00 | $0.00 | $0.00 | ($30,386.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,386.12) |
| 66385 - PHYSICAL SCIENCES COMMENCEMENT SERV | ($4,010.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,010.51) |
| 66386 - LIFE SCIENCES COMMENCEMENT SERVICES | ($65,642.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($65,642.44) |
| 66388 - SOCIAL SCIENCES COMMENCEMENT SERVIC | ($79,702.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($79,702.44) |
| 66391 - NPI TRAUMA TRAINING CENTER | $0.00 | $0.00 | $0.00 | ($21,458.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,458.40) |
| 66392 - WESTERN STUDENT MED RESRCH FORUM MT | $0.00 | $0.00 | $0.00 | ($31,755.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,755.07) |
| 66450 - COUNTRYWIDE CLASSIC TENNIS TOURNAME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,515.68) | $0.00 | $0.00 | $0.00 | $0.00 | ($35,515.68) |
| 66460 - CRA RECREATION SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,774,414.82) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,774,414.82) |
| 66500 - CYLINDER MANAGEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,733.29 | $0.00 | $0.00 | $0.00 | $14,733.29 |
| 66510 - FINANCIAL AIDS ADMINISTRATIVE ALLOW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($73,018.42) | $0.00 | $0.00 | $0.00 | $0.00 | ($73,018.42) |
| 66515 - FINANCIAL AIDS ADM ALLOW FEDERAL PR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($468,242.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($468,242.00) |
| 66700 - PRESENTATIONS | $0.00 | $0.00 | $0.00 | ($5,098,962.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,098,962.59) |
| 66800 - OFFICE OF INSTRUCTIONAL DEVEL | $0.00 | $0.00 | $0.00 | ($15,277.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,277.76) |
| 67064 - BRI COPY SERVICES | $0.00 | ($6,273.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,273.07) |
| 67075 - STUDENT COMM FOR THE ARTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,271.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($30,271.53) |
| 67200 - TRANS RECORD INC-REGISTRAR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,036,979.22) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,036,979.22) |
| 67301 - SALES & SERVICE - CLARK LIBRARY | $0.00 | $0.00 | $0.00 | ($28,677.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,677.58) |
| 67355 - LIBRARY REPROGRAPHIC SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($224,797.78) | $0.00 | $0.00 | $0.00 | ($224,797.78) |
| 67358 - LIBRARY SALE DUPLICATES | $0.00 | $0.00 | $0.00 | ($1,870.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,870.97) |
| 67400 - ASUCLA | $0.00 | $0.00 | ($39,934.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,934.88) |
| 67411 - CEDARS-SINAI MED CTR-HEPATOLOGY RES | $0.00 | $0.00 | ($320.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($320.00) |
| 67416 - COMMUNITY OUTREACH & OPPORTUNITY PR | $0.00 | $0.00 | ($2,257.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,257.41) |
| 67419 - LA SENORA RESEARCH INSTITUTE, INC. | $0.00 | $0.00 | ($42.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42.00) |
| 67424 - SAN FRANCISCO STATE UNIVERSITY | $0.00 | $0.00 | ($3,200.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,200.00) |
| 67427 - REASONING MIND | $0.00 | $0.00 | ($327.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($327.50) |
| 67428 - DIRECTORS GUILD OF AMERICA | $0.00 | $0.00 | ($3,502.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,502.25) |
| 67431 - SOUTH ASIAN NETWORK, INC | $0.00 | $0.00 | ($292.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($292.50) |
| 67433 - PEACE OVER VIOLENCE | $0.00 | $0.00 | ($1,878.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,878.38) |
| 67435 - PROFMEX | $0.00 | $0.00 | ($1,155.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,155.00) |
| 67436 - COMMUNITIES IN SCHOOLS OF SAN FERNA | $0.00 | $0.00 | ($1,515.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,515.00) |
| 67438 - NATIONAL COUNCIL OF JEWISH WOMEN/LA | $0.00 | $0.00 | ($2,943.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,943.85) |
| 67440 - LUXEMBOURG INCOME STUDY (LIS) CENTE | $0.00 | $0.00 | ($2,836.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,836.51) |
| 67443 - CITY OF SANTA MONICA HOUSING DIVISI | $0.00 | $0.00 | ($1,164.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,164.38) |
| 67445 - RELIEF INTERNATIONAL | $0.00 | $0.00 | ($1,092.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,092.50) |
| 67447 - FIGUEROA CORRIDOR COMMUNITY LAND TR | $0.00 | $0.00 | ($1,158.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,158.00) |
| 67450 - THE YOUNG PEOPLE'S PROJECT, INC | $0.00 | $0.00 | ($1,846.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,846.89) |
| 67460 - KRISTALL PRODUCTIONS (LA MUSEUM OF | $0.00 | $0.00 | ($182.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($182.50) |
| 67490 - THE GROWING PLACE | $0.00 | $0.00 | ($2,475.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,475.01) |
| 67539 - THE J PAUL GETTY RESEARCH INSTITUTE | $0.00 | $0.00 | ($11,405.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,405.85) |
| 67558 - UNIVERSITY CAMPS, INC. DBA UCLA UNI | $0.00 | $0.00 | ($2,766.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,766.25) |
| 67580 - SANTA MONICA COMMUNITY COLLEGE | $0.00 | $0.00 | ($17,357.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,357.75) |
| 67594 - LIBERTY HILL FOUNDATION 6/01 | $0.00 | $0.00 | ($1,449.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,449.00) |
| 67600 - LOS ANGELES NEIGHBORHOOD INITIATIVE | $0.00 | $0.00 | ($1,668.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,668.60) |
| 67832 - HILLEL AT UCLA | $0.00 | $0.00 | ($11,045.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,045.34) |
| 67833 - JONSSON CANCER CENTER FOUNDATION | $0.00 | $0.00 | ($2,569.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,569.85) |
| 67840 - ED BOOST EDUCATION CORPORATION | $0.00 | $0.00 | ($8,193.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,193.48) |
| 67850 - UNIVERSITY PRESBYTERIAN CHURCH | $0.00 | $0.00 | ($3,340.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,340.47) |
| 67874 - THE WENDE MUSEUM OF THE COLD WAR | $0.00 | $0.00 | ($1,659.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,659.28) |
| 67960 - LTSC COMMUNITY DEVELOPMENT CORP 6/9 | $0.00 | $0.00 | ($1,529.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,529.79) |
| 67986 - MAR VISTA ELEMENTARY | $0.00 | $0.00 | ($1,092.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,092.64) |
| 68310 - SURPLUS PROPERTY PROCEEDS | ($26,557.26) | ($18,815.68) | $0.00 | ($14,721.07) | $0.00 | ($1,455.30) | $4,374.47 | $0.00 | $0.00 | ($9,699.50) | ($66,874.34) |
| 68604 - ENDW ADMIN COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,008,494.47) | $0.00 | $0.00 | $0.00 | ($3,008,494.47) |
| 68614 - ADMIN COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($400,000.00) | $0.00 | $0.00 | $0.00 | ($400,000.00) |
| 68800 - PATENT INCOME | ($1,010,858.22) | ($505,238.97) | $0.00 | ($10,687.52) | $0.00 | $0.00 | ($3,300,000.00) | $0.00 | $0.00 | $0.00 | ($4,826,784.71) |
| 68850 - MISC INCOME-TECH LICENSING, MTA | $0.00 | ($12,850.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,850.24) |
| 68860 - UNIVERSITY LIBRARY-LICENSING INCOME | $0.00 | $0.00 | $0.00 | ($20,594.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,594.45) |
| 69312 - DEAN HUMANITIES-RECRUITMENT & RETEN | ($1,067,857.83) | $0.00 | $0.00 | $1,067,844.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13.13) |
| 69313 - DEAN LIFE-RECRUITMENT & RETENTION | ($2,325,184.07) | $0.00 | $0.00 | $2,468,429.64 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,327.15) | $0.00 | $140,918.42 |
| 69314 - DEAN PHYSICAL-RECRUITMENT & RETENTI | ($6,259,116.11) | ($457,426.27) | $0.00 | $6,744,153.55 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,548.01) | $0.00 | $3,063.16 |
| 69315 - DEAN SOCIAL-RECRUITMENT & RETENTION | ($3,086,073.54) | ($144,232.25) | $0.00 | $3,278,057.69 | $0.00 | $0.00 | $0.00 | $0.00 | ($47,295.00) | $0.00 | $456.90 |
| 69318 - DEAN PHYSICAL - R&R/RENOVATIONS | ($2,236,219.61) | $0.00 | $0.00 | $2,236,219.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 69410 - CRA-CLUB SPORTS-MISC INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($369,280.48) | $0.00 | $0.00 | $0.00 | $0.00 | ($369,280.48) |
| 69420 - W.T. CHAN FELLOWSHIP PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($77,471.84) | $0.00 | $0.00 | $0.00 | $0.00 | ($77,471.84) |
| 69450 - IMM ADM & RES SUPPORT-COMMON FUNDIN | $0.00 | $653,980.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $653,980.74 |
| 69455 - DOE-IGP RESEARCH & ADMIN SVCS | $0.00 | ($200,684.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($200,684.89) |
| 69460 - SUMMER SESSION REVENUE SHARING | ($5,572,291.75) | ($170,501.32) | ($10,975.44) | ($250,955.84) | $0.00 | $0.00 | $0.00 | $0.00 | ($620,739.75) | $0.00 | ($6,625,464.10) |
| 69470 - SCHOOL AS LENDER (SAL) PROGRAM-LAW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,600.00) | $0.00 | ($2,600.00) |
| 69475 - CONCURRENT REVENUE SHARING-UNEX | ($123,768.93) | $0.00 | $0.00 | ($83,944.65) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,000.00) | $0.00 | ($213,713.58) |
| 69600 - DISCOUNTS EARNED-VENDOR/PAC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($63,268.38) | $0.00 | $0.00 | $0.00 | ($63,268.38) |
| 69666 - MEDICAL MALPRACTICE TRUST FUND | ($2,589,322.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,589,322.00) |
| 69700 - UCRS FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | ($156,430.45) | $0.00 | ($361,473.73) | $0.00 | $0.00 | $0.00 | ($517,904.18) |
| 69740 - EMPLOYEE BENEFITS ADMINISTRATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($91,914.89) | $0.00 | $0.00 | $0.00 | ($91,914.89) |
| 69757 - UC DIR RES & DEV-UCDRD-LANL-LOS ALA | $0.00 | ($1,223.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,223.37) |
| 69758 - UC DIR RES & DEV-UCDRD-LLNL-LIVERMO | ($9,163.76) | ($27,729.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,893.30) |
| 69760 - LANL PROGRAMMATIC FUNDING - IPAM | ($49,249.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49,249.00) |
| 69763 - LANS-LLC/LLNL-RESEARCH | $0.00 | ($1,342,078.46) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,041,670.00) | $0.00 | ($20,000.00) | $0.00 | ($2,403,748.46) |
| 69793 - GEN LIABILITY (BE SMART ABOUT SAFET | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39,873.58 | $0.00 | $0.00 | $0.00 | $39,873.58 |
| 69794 - EMP PRAC LIAB (BE SMART ABOUT SAFET | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,594.19 | $0.00 | $0.00 | $0.00 | $21,594.19 |
| 69795 - AUTO (BE SMART ABOUT SAFETY) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,870.34 | $0.00 | $0.00 | $0.00 | $5,870.34 |
| 69796 - PROPERTY (BE SMART ABOUT SAFETY) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,723.34) | $0.00 | $0.00 | $0.00 | ($13,723.34) |
| 69800 - SUBJECT A FUNDING | ($39,194.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,194.90) |
| 69835 - ICAM-MULTICAMPUS RESEARCH PROGRAM | $0.00 | ($16,350.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,350.71) |
| 69903 - RATE ADDITIVE-GENERAL LIABILITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $70,709.54 | $0.00 | $0.00 | $0.00 | $70,709.54 |
| 69905 - RATE ADDITIVE-WORKERS' COMPENSATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($989,551.34) | $0.00 | $0.00 | $0.00 | ($989,551.34) |
| 69906 - EXCESS WORKERS' COMPENSATION INSURA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($93,783.06) | $0.00 | $0.00 | $0.00 | ($93,783.06) |
| 69907 - GENERAL LIABILITY PROGRAM-UCOP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,344,437.84) | $0.00 | $0.00 | $0.00 | ($1,344,437.84) |
| 69910 - BE SMART ABOUT SAFETY PROGRAMS | $0.00 | $0.00 | $0.00 | $0.00 | $1,721,401.50 | ($372,004.87) | $827,644.77 | ($60,000.00) | $0.00 | $0.00 | $2,117,041.40 |
| 69913 - BUSINESS CONTINUITY PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($72,485.39) | $0.00 | $0.00 | $0.00 | ($72,485.39) |
| 69920 - ENERGY CONSERVATION PROGRAM 07-08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,369.34) | $0.00 | $0.00 | ($5,369.34) |
| 69921 - STATEWIDE ENERGY PARTNERSHIP PROG 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,895,078.26) | $0.00 | $0.00 | ($3,895,078.26) |
| 69950 - CHANCELLOR-OTHER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($72,441.38) | $0.00 | $0.00 | $0.00 | ($72,441.38) |
| 69952 - CHANCELLOR'S IT REPOSITIONING INITI | $0.00 | $0.00 | $0.00 | ($87,341.92) | $0.00 | $0.00 | ($353,344.93) | $0.00 | $0.00 | $0.00 | ($440,686.85) |
| 69953 - CHANCELLOR-RECRUITMENT AND RETENTIO | $0.00 | $0.00 | $0.00 | ($157,611.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($157,611.06) |
| 69965 - VC RESEARCH TRAINING PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $403,239.94 | $0.00 | $0.00 | $0.00 | $403,239.94 |
| 69966 - THINK GREEN INITIATIVE FUND - TGIF | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,677.69) | $0.00 | ($10,168.87) | ($46,846.56) |
| 69970 - UNEXPENDED BALANCE - UCLA POLICY 91 | ($12,685.04) | ($2,210,102.17) | ($73,623.40) | ($4,780.84) | $0.00 | $0.00 | $678.37 | $0.00 | ($9,382.45) | $0.00 | ($2,309,895.53) |
| 69978 - YOUNG RESEARCH LIBRARY REMODEL | $0.00 | $0.00 | $0.00 | ($567,801.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($567,801.38) |
| 69985 - OFFSET CAPITAL EXP-OTHER SOURCES | $1,741,359.19 | $200,919.05 | $1,533,615.30 | $460,449.65 | $0.00 | $33,270.92 | $0.00 | $347,248.97 | $0.00 | $0.00 | $4,316,863.08 |
| 69995 - COMPENSATED ABSENCES-OTHER SOURCES | $373,923.42 | $94,490.78 | $2,600.64 | ($128,176.94) | $0.00 | ($146,679.41) | ($726,808.54) | ($544,214.69) | $0.00 | ($3,723.10) | ($1,078,587.84) |
| 69996 - CHANC UNRESTR STIP INCOME | ($866,808.75) | ($644,029.82) | ($5,819.65) | ($109,119.80) | $0.00 | ($11,349.18) | ($7,777,001.35) | ($19,202,693.50) | ($24,490.00) | $0.00 | ($28,641,312.05) |
| 69999 - EMP BEN CLEARING FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($60,333.66) | $0.00 | $0.00 | $0.00 | ($60,333.66) |
| Total | ($23,919,735.90) | ($6,027,053.63) | $1,268,443.74 | $8,252,876.02 | $1,564,971.05 | ($19,695,694.36) | ($13,267,584.49) | ($23,396,784.51) | ($871,588.98) | ($2,242,571.04) | ($78,334,722.10) |
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.