| Fund [show totals] | Amount | Total |
|---|---|---|
| 61060 - HUMAN RES/LABOR RELATIONS | ($8,105.06) | ($8,105.06) |
| 66145 - POLICE-SPECIAL SERVICES | ($75,088.83) | ($75,088.83) |
| 66149 - PATROL SERV-3RD PARTY DEV | ($131,418.83) | ($131,418.83) |
| 66154 - UA EVENTS | ($10,050.00) | ($10,050.00) |
| 66158 - SERV FOR INJURED WORKERS | ($3,016.15) | ($3,016.15) |
| 66160 - STD BUS SERV MISC INCOME | ($571,207.61) | ($571,207.61) |
| 66161 - DEFERRED PAYMENT PLAN | ($80,911.41) | ($80,911.41) |
| 66162 - ASSET ACQUISITION-STDNT BUS SV | ($44.55) | ($44.55) |
| 66174 - NIH REGIONAL SEMINAR | ($299.00) | ($299.00) |
| 66183 - VCA UNIT IT SERVICES | $17,703.02 | $17,703.02 |
| 66190 - PARKING FINES & FORFEITURES | ($832,994.61) | ($832,994.61) |
| 66196 - FEDERAL ADMIN CLEARING | ($5,537.54) | ($5,537.54) |
| 66198 - INST ALLOW-VC RES-LANL | ($3,813.39) | ($3,813.39) |
| 66230 - CONVENIENCE FEES | ($529,324.69) | ($529,324.69) |
| 66239 - FACULTY RENTAL HOUSING | ($54,567.92) | ($54,567.92) |
| 66259 - OFFICE OF TECH COMM | ($748,778.05) | ($748,778.05) |
| 66274 - VISA SERVICES | $19,088.88 | $19,088.88 |
| 66275 - ASSET ACQUISTION-VISA SERVICES | ($54,110.00) | ($54,110.00) |
| 67000 - DEVELOPMENT FEES | $2,255,906.94 | $2,255,906.94 |
| 67001 - 5% GIFT FEE | ($521,946.08) | ($521,946.08) |
| 67002 - 5% ENDOWMENT FEE | ($314,210.41) | ($314,210.41) |
| 67003 - 1.5% GIFT FEE | ($200,596.53) | ($200,596.53) |
| 67004 - ENDOWMENT COST RECOVERY FEES | ($1,856,236.68) | ($1,856,236.68) |
| 67050 - ADMIN COST RECOVERY-ENDOWMNTS | ($270,000.00) | ($270,000.00) |
| 68310 - SALE OF EQUIPMENT | ($23,535.41) | ($23,535.41) |
| 69000 - BUILDING PROGRAM CLEARING | $412,164.39 | $412,164.39 |
| 69002 - CONSTRUCTION CONTRACT ADMIN | ($338,965.84) | ($338,965.84) |
| 69700 - UCRS RETIREMENT | ($240,609.54) | ($240,609.54) |
| 69740 - EMPLOYEE BENEFIT ADMIN | ($117,155.33) | ($117,155.33) |
| 69743 - LOSS PREVENTION PROGRAMS | ($225,196.20) | ($225,196.20) |
| 69790 - BE SMART ABOUT SAFETY | $1,604,256.50 | $1,604,256.50 |
| 69950 - PEPSI SPONSORSHIP | ($2,691.15) | ($2,691.15) |
| 69960 - GROUND LEASES | ($79,313.05) | ($79,313.05) |
| 69969 - STRATEGIC SOURCING INCENTIVES | ($315,741.50) | ($315,741.50) |
| 69980 - CCST-HACKWOOD | ($249,637.49) | ($249,637.49) |
| 69988 - S&S OTHER STIP CLEARING | $95,640.18 | $95,640.18 |
| 69989 - ACCTG USE ONLY-C&G YE ODs | $5,839.83 | $5,839.83 |
| 69991 - EXECUTIVE SEVERENCE PAY | ($50,991.07) | ($50,991.07) |
| 69992 - CAMPUS ADMIN COST RECOVERY | $2,611,159.56 | $2,611,159.56 |
| 69994 - ADMINISTRATIVE ASSESSMENT FEE | $321,592.57 | $321,592.57 |
| 69995 - YE OFFSET-OTHER SOURCES | ($222,455.94) | ($222,455.94) |
| 69997 - CHANCELLORS DISCRETIONARY FD | ($170,457.41) | ($170,457.41) |
| Total | ($965,655.40) | ($965,655.40) |
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.