| Fund [show totals] | Amount | Total |
|---|---|---|
| 19900 - GENERAL FUNDS | $41,480.00 | $41,480.00 |
| 66088 - NETWORK DATA ENGINEERING | $0.05 | $0.05 |
| 66090 - UC BACKUP SERVICES RECHARGE | $0.24 | $0.24 |
| 66094 - CNS PROJECT CHARGE BACK | $6.65 | $6.65 |
| 66101 - ED FEE LOAN INTEREST INCOME | $6.10 | $6.10 |
| 66140 - VISITOR CTR-PROMOTIONS | $7,011.04 | $7,011.04 |
| 66142 - PUBLIC AFFAIRS-CAMPANILE INCOM | $57,178.03 | $57,178.03 |
| 66143 - PUBLIC AFFAIRS: CATALOG INCOME | $15,509.61 | $15,509.61 |
| 66150 - SISS REVENUE | $176,805.00 | $176,805.00 |
| 66180 - CARS EBILL/OTP CONVENIENCE FEE | $58,974.66 | $58,974.66 |
| 66190 - PARKING FINES & FORFEITURES | $1,018,852.46 | $1,018,852.46 |
| 66215 - ADMIN SYSTEMS DEPT INC | $5,748.50 | $5,748.50 |
| 66220 - CENTRAL COMPUTING ACAD SVCS IN | $5,175.05 | $5,175.05 |
| 66223 - WORKSTATION SUPPORT SVCS INC | $258,657.14 | $258,657.14 |
| 66234 - POCIE CONFERENCE REVENUE | $73,545.44 | $73,545.44 |
| 66350 - GENERIC REVENUE-OTHER SOURCES | $1,428,684.41 | $1,428,684.41 |
| 67370 - MCB-STOCKROOM | $33,559.23 | $33,559.23 |
| 67380 - ES-CHICANO STD LIBRARY PUB. | $20,266.75 | $20,266.75 |
| 67400 - CHILD CARE SERVICES INCOME | $2,357,211.47 | $2,357,211.47 |
| 67404 - ECEP SDE FUND | $645,514.86 | $645,514.86 |
| 67405 - ECEP FOOD FUND | $55,316.26 | $55,316.26 |
| 67446 - CSM:ASSN COMPUTER-ASSISTED SUR | $460,270.33 | $460,270.33 |
| 67515 - ERL: COMPUTER SERVICES | $93.00 | $93.00 |
| 67690 - FIRE & LIFE SAFETY RECHARGE | $13,289.04 | $13,289.04 |
| 67692 - SANITATION RECHARGE | $26,006.00 | $26,006.00 |
| 67711 - FAO-FIN AID ADMIN ALLOWANCE | $930.00 | $930.00 |
| 67750 - FIN AID-WSP-SURCHARGE FEE | $109,824.90 | $109,824.90 |
| 67752 - EMERGENCY LOAN ADMIN FEE | $65,910.96 | $65,910.96 |
| 67780 - DEPT RECREATIONAL SPORTS | $5,492,030.06 | $5,492,030.06 |
| 67785 - GBRC:MARTIAL ARTS PROGRAM | $305,392.00 | $305,392.00 |
| 67786 - RS CLUB FUNDRAISING ACTIVITY | $348,142.08 | $348,142.08 |
| 67788 - GB YOUTH GYMNASTICS FDRAISING | $56,258.05 | $56,258.05 |
| 67789 - PASSPORT PROCESSING FEES | $91,242.30 | $91,242.30 |
| 67800 - LIBRARY BOOK REPLACEMENTS | $17,006.09 | $17,006.09 |
| 67840 - STD LIFE RES:NEW STD PRGS | $1,277,294.53 | $1,277,294.53 |
| 67850 - PDC: RECHARGE OPERATIONS | $180.00 | $180.00 |
| 67875 - LAW LIB: BOALT EXPRESS INC | $59,982.89 | $59,982.89 |
| 67885 - RFS RENTAL INCOME | $199,417.01 | $199,417.01 |
| 68110 - LIBRARY-DUPLICATING SERV INC | $124,443.42 | $124,443.42 |
| 68115 - LIBRARY:VISITING SCHOLARS FEE | $87,234.00 | $87,234.00 |
| 68135 - LIBRARY PHOTOGRAPHIC SERVICE | $10,722.00 | $10,722.00 |
| 68140 - LIBRARY-COOP SERVICE INC | $2,117.37 | $2,117.37 |
| 68150 - GENERAL LIBRARY SERVICES PROG | $152,551.30 | $152,551.30 |
| 68170 - LIBRARY SALE DUPLICATES | $29,487.11 | $29,487.11 |
| 68171 - LIBRARY BANCROFT SALE DUPLICAT | $406.87 | $406.87 |
| 68180 - INTERLIBRARY LOAN SERVICE | $61,560.44 | $61,560.44 |
| 68190 - TECHNOLOGY LICENSING | $4,155,401.55 | $4,155,401.55 |
| 68300 - PBC:BA RENTAL INCOME | $132,017.33 | $132,017.33 |
| 68310 - PROCEEDS FROM SALES | $327,327.67 | $327,327.67 |
| 68330 - SRC: CCRDC INCOME | $17,147.34 | $17,147.34 |
| 68395 - SPO: VSPA LIBRARY FEES | $87,234.00 | $87,234.00 |
| 68416 - SAS-MISC INCOME | $31.25 | $31.25 |
| 68420 - OFFICE OF MEDIA SERVICES INC | $14,679.04 | $14,679.04 |
| 68426 - CAL STDT-MUSICAL-VOCAL INCOME | $98,687.93 | $98,687.93 |
| 68427 - CAL STDT-MUSICAL-BAND INCOME | $61,553.77 | $61,553.77 |
| 68428 - CAL STDT-MUSICAL-JAZZ INCOME | $14,155.23 | $14,155.23 |
| 68500 - EDUC BROADBAND SPECTRUM INCOME | $336,018.72 | $336,018.72 |
| 68711 - LONG-TERM LOAN COLLECTION | $9,023.39 | $9,023.39 |
| 68712 - IN-HOUSE COLLECTION COST | $9,314.44 | $9,314.44 |
| 68750 - OVER & SHORT CASH | ($10,220.61) | ($10,220.61) |
| 69010 - FBSO-WAGE ORDERS & SUBPOENA IN | $3,097.35 | $3,097.35 |
| 69030 - BLUCARD INCENTIVE REBATES | $641,889.72 | $641,889.72 |
| 69040 - PROFESSIONAL DEV HIGH SCH PROG | $100,652.04 | $100,652.04 |
| 69111 - POLICE INCOME - CAMPUS MOUS | $18,097.80 | $18,097.80 |
| 69114 - POLICE:STATE & STD FORFEITURE | $54,048.44 | $54,048.44 |
| 69115 - POLICE OPERATIONS | $42,117.27 | $42,117.27 |
| 69116 - LBL - OPERATIONS | $265,608.32 | $265,608.32 |
| 69117 - UC BERKELEY POLICE CONFISCATED | $4,031.48 | $4,031.48 |
| 69140 - CARS PARTICIPATION FEE | $110,776.04 | $110,776.04 |
| 69141 - CARS LATE FEE INCOME | $722,899.92 | $722,899.92 |
| 69155 - REAL ESTATE PROPERTY MANAGEMT | $5,568,606.59 | $5,568,606.59 |
| 69235 - CLOYNE COURT CO-OP | $2,480.24 | $2,480.24 |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | $5,003,352.25 | $5,003,352.25 |
| 69250 - EPA/RFS LAND LEASE | $179,225.45 | $179,225.45 |
| 69300 - CASHIERS OFC RETND CK FINES | $28,108.52 | $28,108.52 |
| 69350 - PLANT SERVICES-LSA MGR | $36,205.23 | $36,205.23 |
| 69360 - NRLF NON-UC FEE INCOME | $1,376.89 | $1,376.89 |
| 69400 - RUSSEL TREE FARM INCOME | $1,292.01 | $1,292.01 |
| 69455 - UGA ADMIN CHARGE | $32.55 | $32.55 |
| 69480 - UHS MISC INCOME | $3,096,876.40 | $3,096,876.40 |
| 69495 - SHS OCCUPATIONAL HEALTH | $247,297.62 | $247,297.62 |
| 69505 - STDT LEARN CTR SUMMER BRIDGE | $93,227.85 | $93,227.85 |
| 69580 - SURVEY RESEARCH CTR SVCES | $16,778.10 | $16,778.10 |
| 69581 - SURVEY RES CTR RECHARGE | $14,405.99 | $14,405.99 |
| 69601 - STATE BD OF OPTOMETRY-LICENSE | $48,642.72 | $48,642.72 |
| 69610 - UCB TRADEMARK INCOME-DOMESTIC | $1,242,272.36 | $1,242,272.36 |
| 69611 - OFC OF MRKTNG & BUS OUTREACH | $186,470.89 | $186,470.89 |
| 69613 - VC RESEARCH - SAGEHEN | $24,134.55 | $24,134.55 |
| 69614 - UCB TRADEMARK INCOME-INTL | $16,131.31 | $16,131.31 |
| 69615 - REAL ESTATE SERVICES-FILMING | $35,871.49 | $35,871.49 |
| 69640 - OFFICE OF MEDIA SERVICES INC | $31,972.25 | $31,972.25 |
| 69660 - PDO TRANSPORTATION PLANNING IN | $490,002.10 | $490,002.10 |
| 69664 - PRO TAX EXEMP INC | $651,916.03 | $651,916.03 |
| 69680 - PDO BERK TRIP COMMISSION INC | $1,695,757.13 | $1,695,757.13 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $1,476.37 | $1,476.37 |
| 69799 - CHANCELLORS OFFICE INC | $768,305.82 | $768,305.82 |
| 69906 - BE SMART ABOUT SAFETY | $13,449.61 | $13,449.61 |
| 69908 - BE SMART ABOUT SAFETY - GAEL | $5,575.32 | $5,575.32 |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | ($18,698,409.82) | ($18,698,409.82) |
| 69995 - CURRENT UNRESTRICTED FUND | ($11,095.85) | ($11,095.85) |
| Total | $23,258,622.10 | $23,258,622.10 |
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.