| Fund [show totals] | Amount | Total |
|---|---|---|
| 64400 - INTERCOLLEGIATE ATHLETICS INCOME | $3,556,544.85 | $3,556,544.85 |
| 66100 - CHAN OFFICE TRADEMARK INCOME | $67,744.87 | $67,744.87 |
| 66106 - VOCATIONAL REHABILITATION INCOME | $7,721.83 | $7,721.83 |
| 66107 - UCDMC VOCATIONAL REHABILITATION INC | $2,034.00 | $2,034.00 |
| 66182 - POLICE AUXILLARY SERVICES | $18,191.08 | $18,191.08 |
| 66185 - POLICE STUDENT MONITOR SERV. INCOME | $6.62 | $6.62 |
| 66190 - UCD PARKING FINES & FORFEITURES | $1,099,859.32 | $1,099,859.32 |
| 66191 - UCDMC PARKING FINES & FORFEITURES | $396,230.50 | $396,230.50 |
| 66192 - SACRAMENTO CO. FINES & FORFEITURES | $12,322.40 | $12,322.40 |
| 66200 - COST EDUC MPVM EPM SADLER | $232.80 | $232.80 |
| 66270 - O&M: OLIVE SALES | $13,794.76 | $13,794.76 |
| 66280 - BOX OFFICE SERVICE INCOME | $19,114.18 | $19,114.18 |
| 66290 - CAMPUS EVENTS & INFOR OFFICE INCOME | $444,943.40 | $444,943.40 |
| 66293 - VISTORS SERVICE UNIT | $610.41 | $610.41 |
| 66390 - IGA SERVICES INCOME | $416.13 | $416.13 |
| 66395 - IGA CD SALES | $455.36 | $455.36 |
| 66402 - LIBRARY HLTH SCI INTER LIBRARY LOAN | $149,768.94 | $149,768.94 |
| 66405 - LIBRARY BOOK REPLACEMENT INCOME | $43,653.44 | $43,653.44 |
| 66406 - S/W INTERLIBRARY LOAN REIMBURSE | $7,389.44 | $7,389.44 |
| 66415 - LIBRARY COPYING SERV INCOME | $254.88 | $254.88 |
| 66417 - LIBRARY DOCUMENT DELIVERY SERVICE | $9,920.06 | $9,920.06 |
| 66419 - LIBRARY ASSOC: LIBRARY CARD INCOME | $8,174.67 | $8,174.67 |
| 66420 - SHIP ADMIN SERVICES | $513,878.84 | $513,878.84 |
| 66432 - SISS: INTL ADMIN SERVICE FEE | $31,895.54 | $31,895.54 |
| 66456 - EH&S SCUBA PROGRAM INCOME | $3,768.45 | $3,768.45 |
| 66460 - RECREATIONAL PROG GENL | $2,649,850.61 | $2,649,850.61 |
| 66462 - SCHAAL AQUATIC CTR NON-STDT INCOME | $8,313.60 | $8,313.60 |
| 66464 - AGGIE STADIUM NON-STDT FEE INCOME | $185.15 | $185.15 |
| 66475 - REC HALL-NONSTUDENT USER FEE | ($2.47) | ($2.47) |
| 66477 - INTRAMURAL SPECIAL EVENT ENTRY FEE | ($10.83) | ($10.83) |
| 66487 - WASHINGTON DC PROCESSING FEES INC | $3,880.00 | $3,880.00 |
| 66510 - EMPLOYEE HEALTH SERVICE INCOME | $400,467.38 | $400,467.38 |
| 66511 - MSAP- MGMT SKILLS ASSESSMENT PROG | $13,580.00 | $13,580.00 |
| 66513 - VISITOR MED OUTPATIENT | $6,618,951.82 | $6,618,951.82 |
| 66518 - COUNSELING CTR SUMMER SERV INC | $200,360.44 | $200,360.44 |
| 66520 - SUMMER ORIENTATION | $1,279,575.81 | $1,279,575.81 |
| 66530 - REGR: CATALOG INCOME | ($12,166.71) | ($12,166.71) |
| 66540 - FPS-COST SHARING | $133,991.19 | $133,991.19 |
| 66542 - BME: ATHANASIOU | $350,453.37 | $350,453.37 |
| 66544 - SS PROV SUPPLEMENTAL INSTRUCT SUPPO | $39,212.25 | $39,212.25 |
| 66550 - INSTITUTIONAL REVIEW BOARD | $245,028.80 | $245,028.80 |
| 66720 - STAFF SCHOLARSHIP FUND | $8,064.71 | $8,064.71 |
| 66722 - MU - US BANK BRANCH | $26,031.12 | $26,031.12 |
| 66800 - REGISTRARS SERVICE FEE INCOME | $826,884.44 | $826,884.44 |
| 66811 - HEALTH EDUCATION COUNCIL | $284.94 | $284.94 |
| 66815 - WOODLAND EDUCATION ASSOCIATION | ($0.23) | ($0.23) |
| 66833 - COUNTY OF SACRAMENT D.A.'S OFFICE | $1,326.09 | $1,326.09 |
| 66834 - CALIFORNIA LAW REVISION COMMISSION | $742.10 | $742.10 |
| 66839 - WOODLAND JOINT UNIF.SCHL DISTRICT( | $3,461.60 | $3,461.60 |
| 66840 - DAVIS JOINT UNIFIED SCHOOL DISTRICT | $16,841.18 | $16,841.18 |
| 66853 - YOLO COUNTY BOARD OF SUPERVISORS WS | $30.68 | $30.68 |
| 66854 - DEPT OF JUSTICE, ATTORNEY GENERAL'S | $4,142.00 | $4,142.00 |
| 66857 - IMMIGRANT LEGAL RESOURCE CENTER | $660.93 | $660.93 |
| 66859 - FEDERAL DEFENDER'S OFFICE EASTERN D | $1,643.10 | $1,643.10 |
| 66861 - SAN MATEO COUNTY DA'S OFFICE | $1,628.01 | $1,628.01 |
| 66869 - PROTECTION & ADVOCACY, INC./WSP | $1,412.88 | $1,412.88 |
| 66871 - BREAKTHROUGH SACRAMENTO | $894.33 | $894.33 |
| 66879 - CONTRA COSTA PUBLIC DEFENDER'S | $1,791.20 | $1,791.20 |
| 66896 - KIDS ON COWELL | $2,202.06 | $2,202.06 |
| 66901 - DIXON JOINT UNIF. SCHL; WRKSTDY | $884.47 | $884.47 |
| 66902 - INT'L BROTHERHOOD/LOCAL 1245 W.S. | $1,604.89 | $1,604.89 |
| 66913 - YOLO CTY PUBLIC DEFENDER'S OFFICE/W | ($150.86) | ($150.86) |
| 66928 - ACCESS AFTER-SCHOOL PROGRAM | $3,093.81 | $3,093.81 |
| 66934 - CENTER FOR BIOLOGICAL DIVERSITY-WSP | $1,181.19 | $1,181.19 |
| 66938 - NEES INC; 05-6275106WS | $338.72 | $338.72 |
| 66990 - PLANT SERVICE INCOME | $10,476.57 | $10,476.57 |
| 66991 - FIRE DEPARTMENT INCOME | $366,774.72 | $366,774.72 |
| 67000 - MISCELLANEOUS FEE INCOME | $134,882.56 | $134,882.56 |
| 67020 - STRATEGIC SOURCING | $865,109.33 | $865,109.33 |
| 67030 - PURCHASING CARD DISCOUNT | $534,775.44 | $534,775.44 |
| 67110 - MARTIN RURAL MIGRATION NEWS | $3,401.79 | $3,401.79 |
| 67250 - FEE INSTALLMENT PLAN : PROCESSING F | $84,723.40 | $84,723.40 |
| 68000 - EDUC PLACEMENT FEE INCOME | $98.97 | $98.97 |
| 68010 - PHPAC/GLS INCOME ACCOUNT | $41,729.73 | $41,729.73 |
| 68015 - LAW SCHL CAREER SERV RECRUITMENT | $11,858.25 | $11,858.25 |
| 68018 - PACIFIC PRE LAW CONFERENCE | $11,581.80 | $11,581.80 |
| 68020 - GRADUATE AND PROFESSIONAL SCHOOL IN | $13,667.30 | $13,667.30 |
| 68122 - ICAM ANNUAL MEETING | $359,744.97 | $359,744.97 |
| 68140 - CA LIGHT TECH CTR (CLTC) MEMBERSHIP | $565,806.40 | $565,806.40 |
| 68150 - CA INST OF FOOD & TECHNOLOGY | $121,676.80 | $121,676.80 |
| 68160 - FELLOWSHIP MIROSLAVA CHAVEZ-GARCIA | $42,300.00 | $42,300.00 |
| 68180 - SHORT TERM PROGRAM ABROAD INCOME | $940,550.59 | $940,550.59 |
| 68306 - MU SODEXHO CONTRACT INCOME | $1,550,784.78 | $1,550,784.78 |
| 68308 - HOTEL CONFERENCE HOSPITALITY GROUP | $101,958.62 | $101,958.62 |
| 68310 - SALE SURPLUS PROPERTY INCOME | $315.25 | $315.25 |
| 68311 - BARGAIN BARN | $161,715.69 | $161,715.69 |
| 68313 - O&M RECYCLE INCOME | $60,578.28 | $60,578.28 |
| 68315 - SALES OF SURPLUS LIBRARY MATERIALS | $812.46 | $812.46 |
| 68347 - NON UCD: LAW REYNOSO SETTLEMENT | $255,139.26 | $255,139.26 |
| 68505 - IET: UNIVERSITY RELATED EVENTS | $9,382.94 | $9,382.94 |
| 68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE | $1,798,115.42 | $1,798,115.42 |
| 68515 - VCAD: UNIVERSITY RELATED EVENTS | $1,664.58 | $1,664.58 |
| 68520 - CBS: UNIVERSITY RELATED ACTIVITIES | $122,091.78 | $122,091.78 |
| 68525 - VCSA: UNIVERSITY RELATED EVENTS | $908,628.95 | $908,628.95 |
| 68530 - ENGINEERING: UNIVERSITY RELATED EVE | $150,328.42 | $150,328.42 |
| 68535 - UNIV RELATIONS: UNIV RELATED EVENTS | $1,158.00 | $1,158.00 |
| 68540 - GSM: UNIVERSITY RELATED EVENTS | $348,962.34 | $348,962.34 |
| 68545 - OFFICE OF RESEARCH: UNIV RELATED EV | $291,613.63 | $291,613.63 |
| 68550 - EDUCATION: CONFERENCES | $428,988.83 | $428,988.83 |
| 68555 - PROV/EVC: UNIV RELATED EVENTS | $156,699.16 | $156,699.16 |
| 68556 - O&M: RMI GOOD LIFE GARDEN | $1,915.79 | $1,915.79 |
| 68570 - LAW: UNIVERSITY RELATED EVENTS | $40,352.81 | $40,352.81 |
| 68582 - CLAS: HACS:UNIVERSITY RELATED EVENT | $188,520.33 | $188,520.33 |
| 68583 - CLAS: MPS: UNIVERSITY RELATED EVENT | $450,486.96 | $450,486.96 |
| 68584 - CLAS: SSCI: UNIVERSITY RELATED EVEN | $113,346.00 | $113,346.00 |
| 68590 - VETM:UNIVERSITY RELATED EVENTS | $115,127.85 | $115,127.85 |
| 68595 - PBUD:UNIVERSITY RELATED EVENTS | $522.42 | $522.42 |
| 68700 - CAMPUS ROYALTY & COPYRIGHT INCOME | $63,825.08 | $63,825.08 |
| 68800 - UNIVERSITY PATENT INCOME FUND | $3,058.99 | $3,058.99 |
| 69200 - CWS OFF-CAMPUS EMPLYR ADMIN FEES | $35,221.92 | $35,221.92 |
| 69210 - TAHOE CTR FOR ENVIR SCI SNC SUB LEA | $78,911.06 | $78,911.06 |
| 69222 - WOLFSKILL EXPER ORCHARD HOUSE RENTA | $1,455.00 | $1,455.00 |
| 69223 - RENTAL OF TULARE TRC LAND | $6,221.44 | $6,221.44 |
| 69230 - WEST VILLAGE DEVELOPMENT FEES | $149,851.00 | $149,851.00 |
| 69500 - NON UNIV DIFFERENTIAL INCOME | $1,580,405.93 | $1,580,405.93 |
| 69505 - VET MED INCOME ASSESSMENT | $320,785.03 | $320,785.03 |
| 69575 - NUCSA FEE | $10,098.28 | $10,098.28 |
| 69640 - UCD EDUCATION & RESEARCH FUND | $1,804,083.16 | $1,804,083.16 |
| 69666 - UCOP ALLOC OF PRIOR YR BALANCES | $77,153.78 | $77,153.78 |
| 69825 - CAMPUS INVESTMENT FUNDS | $470,583.00 | $470,583.00 |
| 69924 - Fac Mgmt: 2009-11 Statewide Energy | $52,059.66 | $52,059.66 |
| 69940 - OOA - EH&S RECHARGES | $13,979.80 | $13,979.80 |
| 69943 - OOA - POLICE RECHARGES | $149,288.22 | $149,288.22 |
| 69944 - OOA - NON-STATE RECHARGES | $52,663.08 | $52,663.08 |
| 69946 - OOA - BRIGHT HORIZONS CHILD CARE CE | $26,035.07 | $26,035.07 |
| 69947 - OOA - HR MEDIATION SERVICES | $16,761.65 | $16,761.65 |
| 69950 - ARM: UTILITIES COMMODITIES | $395,575.27 | $395,575.27 |
| 69951 - SOLID WASTE RECHARGE | $83,373.69 | $83,373.69 |
| 69952 - OOA - POLICE LOST & FOUND | $2,914.03 | $2,914.03 |
| 69963 - IET-CR CONTRACT REVENUE | $225,301.68 | $225,301.68 |
| 69965 - BIOMEDICAL ENGR MICRPET SCANNER | $3,034.16 | $3,034.16 |
| 69971 - A&FS SERVICES | $16,927.42 | $16,927.42 |
| 69972 - IET NON RATE BASED INCOME | $128,040.00 | $128,040.00 |
| 69974 - A&FS STUDENT ACCOUNTING RECHARGE | $3,921.51 | $3,921.51 |
| 69980 - A&FS STUDENT ACCOUNTING | $78,198.48 | $78,198.48 |
| 69990 - UCDMC ADMIN RECHARGES | $2,609.04 | $2,609.04 |
| 69993 - CAMPUS ASSESSMENT FUND | $3,153,222.82 | $3,153,222.82 |
| 69997 - OTHER SOURCES SUMMARY | $904,617.15 | $904,617.15 |
| 69999 - INTERCAMPUS PAYROLL | $365,372.82 | $365,372.82 |
| Total | $40,889,508.93 | $40,889,508.93 |
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.