| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($1,819.61) | ($1,819.61) |
| 9523 - UOF-REGENTS RESEARCH PROGRAM | ($64,992.49) | ($64,992.49) |
| 19900 - GENERAL STATE APPROPRIATIONS | ($20,515,333.21) | ($20,515,333.21) |
| 19917 - INFORMATION TECHNOLOGY | $217,550.81 | $217,550.81 |
| 19933 - GEN FUND/FED OVERHEAD (UNEXPEN BAL) | ($304,148.86) | ($304,148.86) |
| 19941 - CIRM INDIRECT COST RECOVERY | ($93,744.20) | ($93,744.20) |
| 19942 - NON-RESIDENT TUITION | ($982,954.00) | ($982,954.00) |
| 19990 - CURRFDCAPEXP-GENERAL FUNDS | ($28,015.67) | ($28,015.67) |
| 20095 - EDUCTIONAL FEE OUTLAY | ($10,242,331.00) | ($10,242,331.00) |
| 20188 - CLASS SCHEDULE FEE INC | ($6,058.02) | ($6,058.02) |
| 20190 - DEFERRED PAYMENT PLAN INCOME | ($18,540.00) | ($18,540.00) |
| 20380 - REVENUE-SHARING/CONCURRENT FEES | ($28,373.00) | ($28,373.00) |
| 23496 - INC DHEW-WK STYDY PROG-WINTER | ($73,270.45) | ($73,270.45) |
| 66015 - PRINTING SERVICES INCOME | ($346,649.58) | ($346,649.58) |
| 66020 - CAMPUS FINGERPRINTING SVS INCOME | ($21,230.95) | ($21,230.95) |
| 66021 - CAMPUS MAIL SERVICES INCOME | ($46,893.85) | ($46,893.85) |
| 66043 - INFORMATION USER FUND | $857,866.73 | $857,866.73 |
| 66051 - CONSOLIDATED BUSINESS SERVICES | $649,088.78 | $649,088.78 |
| 66060 - TEMPORARY STAFFING | ($8,110.60) | ($8,110.60) |
| 66070 - FLEET SERVICES | $252,986.52 | $252,986.52 |
| 66080 - TELECOMMUNICATIONS SERVICES INCOME | $34,869.50 | $34,869.50 |
| 66089 - SCS/NETWORK SERVICES | ($3.13) | ($3.13) |
| 66090 - COMMUNICATIONS RECHARGE | $53,069.38 | $53,069.38 |
| 66091 - ITS/AP SOL RECHARGE INCOME | $16,370.06 | $16,370.06 |
| 66092 - ITS/BS RECHARGE INCOME | $19,181.12 | $19,181.12 |
| 66095 - INSTRUCTION COMPUTING RECHARGE SVCS | ($274,132.16) | ($274,132.16) |
| 66096 - ITS/RECHARGE INCOME | $73,577.58 | $73,577.58 |
| 66097 - PAYROLL RECHARGE INCOME | ($22,518.66) | ($22,518.66) |
| 66131 - TRAVEL PROGRAM REBATES | ($8,976.96) | ($8,976.96) |
| 66133 - PURCHASING CARD PROGRAM | ($93,245.75) | ($93,245.75) |
| 66134 - STRATEGIC SOURCING PROGRAM | ($96,617.30) | ($96,617.30) |
| 66140 - MISC. INCOME | ($7,560.51) | ($7,560.51) |
| 66190 - PARKING FINES | ($442,719.86) | ($442,719.86) |
| 66215 - FILM PERMIT FEES | $1,500.00 | $1,500.00 |
| 66220 - RENTAL OF UNIVERSITY PROPERTY | ($1,811.74) | ($1,811.74) |
| 66400 - STIP INC/ UNIV ADVANCEMENT ADM COST | ($294,832.95) | ($294,832.95) |
| 66409 - CHANCELLOR'S UNDERGRAD INTERNSHIP | $175.91 | $175.91 |
| 66497 - DATA WAREHOUSE LICENSING | ($2,078.49) | ($2,078.49) |
| 66730 - EH&S CONSTRUCTION PROJECT REVIEW | ($147.08) | ($147.08) |
| 66735 - EH&S RADIATION INSTRUMENT CALIBRATN | $61.83 | $61.83 |
| 66775 - EMPLOYEE DEVELOPMENT FUND INC. | ($11,513.15) | ($11,513.15) |
| 66777 - EMPLOYEE SUPPORT PROGRAM | ($51,274.52) | ($51,274.52) |
| 66910 - FIRE DEPT PUBLIC EDUCATION | $70.00 | $70.00 |
| 66975 - JITNEY FARE INCOME | ($29,135.31) | ($29,135.31) |
| 68100 - MAT/ MOVING SERVICES | ($33,007.12) | ($33,007.12) |
| 68310 - SALE OF SURPLUS PROPERTY INC. | ($69,702.28) | ($69,702.28) |
| 68441 - POLICE DISPATCH SERVICES | $267.43 | $267.43 |
| 68600 - RISK MGMT-SPECIAL EVENT INS INC. | ($5,314.49) | ($5,314.49) |
| 68607 - CHANCELLOR ENDOWMENT COST RECOVERY | ($146,442.10) | ($146,442.10) |
| 68614 - UCOP ADMIN COST RECOVERY | ($340,452.16) | ($340,452.16) |
| 68700 - REHAB PROG INC. | ($3,827.25) | ($3,827.25) |
| 68931 - STUDENT INFORMATION SYS-BILLING | $35,493.76 | $35,493.76 |
| 68990 - S/D LATE/COLLECTION FEE INC. | ($19,276.49) | ($19,276.49) |
| 69150 - SALE OF LOST AND FOUND ITEMS | ($706.97) | ($706.97) |
| 69700 - UCRS FUNDS | ($244,371.71) | ($244,371.71) |
| 69740 - EMPLOYEE BENEFIT ADMIN | ($143,799.34) | ($143,799.34) |
| 69750 - FEDERAL C&G OVERHEAD | ($1,667,913.69) | ($1,667,913.69) |
| 69900 - CAMPUS U/R FUNDS INTEREST INC. | $4,620,482.32 | $4,620,482.32 |
| 69906 - WORK COMP DEF DEFERRAL/REBATE/OTH | $2,387,999.01 | $2,387,999.01 |
| 69997 - CURR FD CAP EXP-OTHER SOURCES | ($170,187.11) | ($170,187.11) |
| 75025 - SUMMER SESSION | ($226,000.00) | ($226,000.00) |
| 75041 - WORKERS COMP RESERVE ACCT | ($86,614.60) | ($86,614.60) |
| 75042 - BE SMART ABOUT SAFETY PROGRAM | ($293,843.93) | ($293,843.93) |
| 75196 - BUSINESS SERV. DEPRECIATION RESERVE | ($1,622.51) | ($1,622.51) |
| 75201 - INFO USER DEPRECIATION | ($166,943.05) | ($166,943.05) |
| 75305 - POLICE OPERATING/EQUIPMENT RESERVES | ($2,288.42) | ($2,288.42) |
| 75314 - FLEET SVCS - DEPRECIATION RESRV | ($363,604.75) | ($363,604.75) |
| 75316 - DISPATCH EQUIP DEPRECIATION RESV | ($15,445.34) | ($15,445.34) |
| 75323 - ITS PROJECT RESERVE | ($150,927.14) | ($150,927.14) |
| 75523 - SELF INS RESRV FLEET VEHICLES | ($84,721.46) | ($84,721.46) |
| 75550 - INSURANCE CLAIM FUNDS | $21,048.77 | $21,048.77 |
| 75554 - SELF INS PROP BUS 28A CLAIM PMT | ($24,075.37) | ($24,075.37) |
| 75999 - CURR FD CAP EXP-RESERVES | $801,001.01 | $801,001.01 |
| Total | ($28,337,459.82) | ($28,337,459.82) |
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.