| Fund\Revenue Subcategory [show totals] | Investment Income - TRIP | Other Sources - Contra - Bad Debts | Other Sources - Other | Total |
|---|---|---|---|---|
| 66101 - ISOP CONFERENCES AND WORKSHOPS | $0.00 | $0.00 | $80,218.00 | $80,218.00 |
| 66102 - COMMUNITY SERVICES | $0.00 | $0.00 | $303,077.65 | $303,077.65 |
| 66110 - WICHE-TUITION FEES MED & DENT | $0.00 | $0.00 | $66,000.00 | $66,000.00 |
| 66111 - ASBESTOS AND SPECIAL WASTE ACTIVITY | $0.00 | $0.00 | $55,288.67 | $55,288.67 |
| 66113 - URBAN SIMULATION LAB | $0.00 | $0.00 | $25,561.89 | $25,561.89 |
| 66115 - COMMUNITY SAFETY-POLICE SERVICES | $0.00 | $0.00 | $97,913.61 | $97,913.61 |
| 66118 - PRE-HEALTH LAW & MGMT PROGRAM | $0.00 | $0.00 | $148,977.00 | $148,977.00 |
| 66120 - SATELLITE DISH INCOME | $0.00 | $0.00 | $323,000.00 | $323,000.00 |
| 66127 - ALUMNI RELATIONS INCOME | $0.00 | $0.00 | $378,881.00 | $378,881.00 |
| 66130 - KOREAN STUDIES VISITING SCHOLARS PR | $0.00 | $0.00 | $35,080.00 | $35,080.00 |
| 66133 - MONOGRAPH PUBLICATIONS | $0.00 | $0.00 | $614.34 | $614.34 |
| 66134 - AMERICAN INDIAN STUDIES CTR PUBLICA | $0.00 | $0.00 | $123,900.71 | $123,900.71 |
| 66136 - MAY PSYCHIATRIC STUDY CENTER | $0.00 | $0.00 | $6,250.00 | $6,250.00 |
| 66137 - EMPLOYEE DISABILITY MANAGEMENT PROG | $0.00 | $0.00 | $36,900.00 | $36,900.00 |
| 66138 - CALIFORNIA CENSUS RESEARCH DATA CEN | $0.00 | $0.00 | $3,000.00 | $3,000.00 |
| 66140 - AASC PUBLICATIONS | $0.00 | $0.00 | $148,865.78 | $148,865.78 |
| 66141 - MESTER JOURNAL | $0.00 | $0.00 | $1,222.50 | $1,222.50 |
| 66142 - LIBRARY SPECIAL COLLECTIONS SERVICE | $0.00 | $0.00 | $3,048.50 | $3,048.50 |
| 66144 - CTS CELL SITES | $0.00 | $0.00 | $593,367.62 | $593,367.62 |
| 66145 - CHICANO LAW REVIEW | $0.00 | $0.00 | $983.64 | $983.64 |
| 66147 - SOC SCI COMP. MTNCE & INSTALL. SVC | $0.00 | $0.00 | $25,644.78 | $25,644.78 |
| 66148 - ASIAN PACIFIC MONOGRAPH SERIES | $0.00 | $0.00 | $254.72 | $254.72 |
| 66149 - CENTER FOR DIGITAL HUMANITIES LAB & | $0.00 | $0.00 | $8,034.78 | $8,034.78 |
| 66152 - AQUATICS CENTER | $0.00 | $0.00 | $339,032.60 | $339,032.60 |
| 66153 - CRA FACILITY RENTAL FEE | $0.00 | $0.00 | $114,943.20 | $114,943.20 |
| 66155 - CRA LOCKER RENTAL | $0.00 | $0.00 | $89,319.72 | $89,319.72 |
| 66156 - CMRS SPECIAL EVENTS | $0.00 | $0.00 | $16,443.00 | $16,443.00 |
| 66157 - CRA ROOM RENTAL | $0.00 | $0.00 | $7,395.00 | $7,395.00 |
| 66158 - YOUTH & FAMILY PROGRAM | $0.00 | $0.00 | $1,140,960.33 | $1,140,960.33 |
| 66160 - COLL LIB INSTRUCT COMPUTING CONS (C | $0.00 | $0.00 | $335,914.79 | $335,914.79 |
| 66161 - STUDENT SERVICES | $0.00 | $0.00 | $555,388.38 | $555,388.38 |
| 66162 - THEATER MANAGEMENT SERVICES | $0.00 | $0.00 | $170,051.55 | $170,051.55 |
| 66164 - TRANSIT OPERATIONS | $0.00 | $0.00 | $4,202.90 | $4,202.90 |
| 66166 - MSE X-RAY MACHINE SERVICES | $0.00 | $0.00 | $105,600.00 | $105,600.00 |
| 66167 - EDUCATION PLACEMENT FEES | $0.00 | $0.00 | $379,077.10 | $379,077.10 |
| 66168 - GRADUATE USERS FEE | $0.00 | $0.00 | $65,600.00 | $65,600.00 |
| 66169 - SOUTHERN REGIONAL LIBRARY FACILITY | $0.00 | $0.00 | $160,839.60 | $160,839.60 |
| 66170 - LIBRARY ORAL HISTORY SERVICES | $0.00 | $0.00 | $1,425.26 | $1,425.26 |
| 66172 - IN SERVICE TRAINING PROGRAM | $0.00 | $0.00 | $2,559.00 | $2,559.00 |
| 66173 - WORKSHOP & SEMINAR INCOME PLAN | $0.00 | $0.00 | $165,222.57 | $165,222.57 |
| 66174 - CSW CONFERENCE FUND | $0.00 | $0.00 | $2,354.00 | $2,354.00 |
| 66175 - JONSSON CANCER CENTER FOUNDATION | $0.00 | $0.00 | $385,931.98 | $385,931.98 |
| 66176 - DELINQUENT ACCOUNT COLLECTION | $0.00 | $0.00 | $475,970.08 | $475,970.08 |
| 66177 - LAW SCHOOL COMPUTER LAB SERVICES | $0.00 | $0.00 | $6,715.12 | $6,715.12 |
| 66179 - LAW SCHOOL FACULTY TEACHING SERVICE | $0.00 | $0.00 | $459,173.99 | $459,173.99 |
| 66180 - SPONSORED RESEARCH CONFERENCES | $0.00 | $0.00 | $25.00 | $25.00 |
| 66181 - STUDENT LOAN SVCS COLLECTION ACTIVI | $0.00 | $0.00 | $197,771.06 | $197,771.06 |
| 66184 - SOFTWARE CENTRAL | $0.00 | $0.00 | $24,417.16 | $24,417.16 |
| 66187 - RENTAL LISTING | $0.00 | $0.00 | $56,496.00 | $56,496.00 |
| 66188 - STEM 200 MICROSCOPE SERVICES | $0.00 | $0.00 | $800.00 | $800.00 |
| 66190 - STRATEGIC SOURCING | $0.00 | $0.00 | $1,164,410.91 | $1,164,410.91 |
| 66192 - SCH MED/DEANS OFF/CLRKSHP | $0.00 | $0.00 | $454,120.00 | $454,120.00 |
| 66193 - DNA SEQUENCING FACILITY-GENETICS | $0.00 | $0.00 | $155,647.39 | $155,647.39 |
| 66194 - PSYCHOLOGY CONFERENCES | $0.00 | $0.00 | $6,392.00 | $6,392.00 |
| 66196 - AB 544 PARKING FINES AND FORFEITURE | $0.00 | $0.00 | $2,499,731.91 | $2,499,731.91 |
| 66200 - STUDENT HEALTH SERVICE | $0.00 | $0.00 | $8,808,067.28 | $8,808,067.28 |
| 66201 - ASHE CTR OPTOMETRY SERVICES | $0.00 | $0.00 | $535,827.54 | $535,827.54 |
| 66216 - SEVIS SERVICES | $0.00 | $0.00 | $720.00 | $720.00 |
| 66221 - INTL STUDENT ORIENTATION PROGRAM SV | $0.00 | $0.00 | $15,537.28 | $15,537.28 |
| 66222 - CFS DIVERSIFIED SERVICES | $0.00 | $0.00 | $148,401.18 | $148,401.18 |
| 66223 - MICROARRAY CORE FACILITY | $0.00 | $0.00 | $263,571.00 | $263,571.00 |
| 66225 - ENGLISH CONVERSATION PROGRAM (ECP) | $0.00 | $0.00 | $7,300.00 | $7,300.00 |
| 66227 - STAFF ASSEMBLY OUTREACH SVCS | $0.00 | $0.00 | $17,850.00 | $17,850.00 |
| 66229 - LAW SCHOOL TRANSCRIPT SERVICES | $0.00 | $0.00 | $8,746.50 | $8,746.50 |
| 66235 - ACCESS EASEL RENTALS | $0.00 | $0.00 | $750.00 | $750.00 |
| 66301 - NEW STUDENT AND TRANSITION PROGS-OD | $0.00 | $0.00 | $1,973,549.76 | $1,973,549.76 |
| 66307 - SPA/PPB LOCKERS | $0.00 | $0.00 | $1,836.00 | $1,836.00 |
| 66309 - SPA/COMPUTING AND TECHNOLOGY | $0.00 | $0.00 | $10,738.01 | $10,738.01 |
| 66316 - STUDENT LEGAL SERVICES | $0.00 | $0.00 | $14,339.50 | $14,339.50 |
| 66318 - STATISTICS - JOURNAL EDITING SERVIC | $0.00 | $0.00 | $8,710.10 | $8,710.10 |
| 66320 - SPA PUBLICATIONS | $0.00 | $0.00 | $3,707.00 | $3,707.00 |
| 66325 - SPA ROOM RENTALS | $0.00 | $0.00 | $587.17 | $587.17 |
| 66332 - 100 MEDICAL PLAZA OFFICE BUILDING | $0.00 | $0.00 | $4,102,687.29 | $4,102,687.29 |
| 66338 - UCLA BRUINCARD | $0.00 | $0.00 | $289,795.48 | $289,795.48 |
| 66340 - UCLA TRAVEL CENTER | $0.00 | $0.00 | $148,278.90 | $148,278.90 |
| 66345 - RE FEES-IN-LIEU OF BROKERAGE COMMIS | $0.00 | $0.00 | $570,114.37 | $570,114.37 |
| 66350 - WILSHIRE CENTER - OFFICE BUILDING | $0.00 | $0.00 | $1,029,555.09 | $1,029,555.09 |
| 66361 - SEAS CONFERENCES | $0.00 | $0.00 | $24,277.53 | $24,277.53 |
| 66362 - ALUM ONLINE RESUME & GRAD STDT CRED | $0.00 | $0.00 | $19,457.00 | $19,457.00 |
| 66364 - JOB SEARCH JUMP-START CONFERENCES | $0.00 | $0.00 | $28,135.00 | $28,135.00 |
| 66369 - L&S FACULTY SERVICES | $0.00 | $0.00 | $120,327.17 | $120,327.17 |
| 66370 - LIBRARY CONFERENCE AND EVENT SERVIC | $0.00 | $0.00 | $937.59 | $937.59 |
| 66371 - BUSINESS OPPORTUNITY FAIR | $0.00 | $0.00 | $55,879.00 | $55,879.00 |
| 66373 - UCLA COLLEGE WELCOME DAYS | $0.00 | $0.00 | $35,784.00 | $35,784.00 |
| 66383 - INTERNATIONAL INSTITUTE COMMENCEMEN | $0.00 | $0.00 | $8,242.48 | $8,242.48 |
| 66384 - HUMANITIES COMMENCEMENT SERVICES | $0.00 | $0.00 | $26,347.90 | $26,347.90 |
| 66385 - PHYSICAL SCIENCES COMMENCEMENT SERV | $0.00 | $0.00 | $3,900.00 | $3,900.00 |
| 66386 - LIFE SCIENCES COMMENCEMENT SERVICES | $0.00 | $0.00 | $59,145.20 | $59,145.20 |
| 66388 - SOCIAL SCIENCES COMMENCEMENT SERVIC | $0.00 | $0.00 | $78,451.30 | $78,451.30 |
| 66391 - NPI TRAUMA TRAINING CENTER | $0.00 | $0.00 | $21,458.40 | $21,458.40 |
| 66392 - WESTERN STUDENT MED RESRCH FORUM MT | $0.00 | $0.00 | $76,660.50 | $76,660.50 |
| 66450 - COUNTRYWIDE CLASSIC TENNIS TOURNAME | $0.00 | $0.00 | $66,593.00 | $66,593.00 |
| 66460 - CRA RECREATION SERVICES | $0.00 | $0.00 | $3,144,211.70 | $3,144,211.70 |
| 66500 - CYLINDER MANAGEMENT | $0.00 | $0.00 | $352.82 | $352.82 |
| 66510 - FINANCIAL AIDS ADMINISTRATIVE ALLOW | $0.00 | $0.00 | $23,008.42 | $23,008.42 |
| 66515 - FINANCIAL AIDS ADM ALLOW FEDERAL PR | $0.00 | $0.00 | $468,242.00 | $468,242.00 |
| 66700 - PRESENTATIONS | $0.00 | $0.00 | $4,582,229.43 | $4,582,229.43 |
| 66800 - OFFICE OF INSTRUCTIONAL DEVEL | $0.00 | $0.00 | $23,650.35 | $23,650.35 |
| 67075 - STUDENT COMM FOR THE ARTS | $0.00 | $0.00 | $37,904.80 | $37,904.80 |
| 67200 - TRANS RECORD INC-REGISTRAR | $0.00 | $0.00 | $1,056,681.08 | $1,056,681.08 |
| 67301 - SALES & SERVICE - CLARK LIBRARY | $0.00 | $0.00 | $42,389.33 | $42,389.33 |
| 67355 - LIBRARY REPROGRAPHIC SERVICES | $0.00 | $0.00 | $234,918.01 | $234,918.01 |
| 67358 - LIBRARY SALE DUPLICATES | $0.00 | $0.00 | $731.88 | $731.88 |
| 67400 - ASUCLA | $0.00 | $0.00 | $42,475.76 | $42,475.76 |
| 67402 - ARMENIA FUND, INC | $0.00 | $0.00 | $788.46 | $788.46 |
| 67404 - CHILDREN YOUTH AND FAMILY COLLABORA | $0.00 | $0.00 | $445.04 | $445.04 |
| 67411 - CEDARS-SINAI MED CTR-HEPATOLOGY RES | $0.00 | $0.00 | $326.30 | $326.30 |
| 67416 - COMMUNITY OUTREACH & OPPORTUNITY PR | $0.00 | $0.00 | $1,684.39 | $1,684.39 |
| 67419 - LA SENORA RESEARCH INSTITUTE, INC. | $0.00 | $0.00 | $610.29 | $610.29 |
| 67424 - SAN FRANCISCO STATE UNIVERSITY | $0.00 | $0.00 | $4,076.21 | $4,076.21 |
| 67427 - REASONING MIND | $0.00 | $0.00 | $522.25 | $522.25 |
| 67428 - DIRECTORS GUILD OF AMERICA | $0.00 | $0.00 | $4,470.40 | $4,470.40 |
| 67431 - SOUTH ASIAN NETWORK, INC | $0.00 | $0.00 | $929.94 | $929.94 |
| 67432 - A NEW WAY OF LIFE RE-ENTRY PROJECT | $0.00 | $0.00 | $311.45 | $311.45 |
| 67433 - PEACE OVER VIOLENCE | $0.00 | $0.00 | $2,304.89 | $2,304.89 |
| 67435 - PROFMEX | $0.00 | $0.00 | $2,213.73 | $2,213.73 |
| 67436 - COMMUNITIES IN SCHOOLS OF SAN FERNA | $0.00 | $0.00 | $1,570.32 | $1,570.32 |
| 67438 - NATIONAL COUNCIL OF JEWISH WOMEN/LA | $0.00 | $0.00 | $1,727.62 | $1,727.62 |
| 67440 - LUXEMBOURG INCOME STUDY (LIS) CENTE | $0.00 | $0.00 | $1,633.25 | $1,633.25 |
| 67443 - CITY OF SANTA MONICA HOUSING DIVISI | $0.00 | $0.00 | $1,205.06 | $1,205.06 |
| 67445 - RELIEF INTERNATIONAL | $0.00 | $0.00 | $313.56 | $313.56 |
| 67447 - FIGUEROA CORRIDOR COMMUNITY LAND TR | $0.00 | $0.00 | $654.65 | $654.65 |
| 67450 - THE YOUNG PEOPLE'S PROJECT, INC | $0.00 | $0.00 | $1,229.39 | $1,229.39 |
| 67460 - KRISTALL PRODUCTIONS (LA MUSEUM OF | $0.00 | $0.00 | $160.60 | $160.60 |
| 67486 - LOS ANGELES HOMELESS SERVICES COALI | $0.00 | $0.00 | $58.52 | $58.52 |
| 67490 - THE GROWING PLACE | $0.00 | $0.00 | $2,729.11 | $2,729.11 |
| 67506 - CHILDRENS HOSPITAL OF LOS ANGELES, | $0.00 | $0.00 | $447.01 | $447.01 |
| 67539 - THE J PAUL GETTY RESEARCH INSTITUTE | $0.00 | $0.00 | $10,810.56 | $10,810.56 |
| 67548 - VENICE COMMUNITY HOUSING CORP. 06/0 | $0.00 | $0.00 | $366.40 | $366.40 |
| 67552 - C.O.P.E. HEALTH SOLUTIONS | $0.00 | $0.00 | $322.14 | $322.14 |
| 67558 - UNIVERSITY CAMPS, INC. DBA UCLA UNI | $0.00 | $0.00 | $4,736.65 | $4,736.65 |
| 67567 - DEPT OF JUSTICE,OFF OF ATTY GEN 8/9 | $0.00 | $0.00 | $274.43 | $274.43 |
| 67580 - SANTA MONICA COMMUNITY COLLEGE | $0.00 | $0.00 | $19,805.82 | $19,805.82 |
| 67594 - LIBERTY HILL FOUNDATION 6/01 | $0.00 | $0.00 | $1,766.51 | $1,766.51 |
| 67600 - LOS ANGELES NEIGHBORHOOD INITIATIVE | $0.00 | $0.00 | $605.71 | $605.71 |
| 67827 - BRENTWOOD BIOMEDICAL RESEARCH INSTI | $0.00 | $0.00 | $210.00 | $210.00 |
| 67832 - HILLEL AT UCLA | $0.00 | $0.00 | $9,598.72 | $9,598.72 |
| 67833 - JONSSON CANCER CENTER FOUNDATION | $0.00 | $0.00 | $2,569.61 | $2,569.61 |
| 67840 - ED BOOST EDUCATION CORPORATION | $0.00 | $0.00 | $9,305.37 | $9,305.37 |
| 67845 - THAI COMMUNITY DEVELOPMENT CENTER | $0.00 | $0.00 | $693.14 | $693.14 |
| 67850 - UNIVERSITY PRESBYTERIAN CHURCH | $0.00 | $0.00 | $3,187.24 | $3,187.24 |
| 67864 - ARTWALLAH | $0.00 | $0.00 | $521.58 | $521.58 |
| 67869 - BEYOND SHELTER HOUSING DEVELOPMENT | $0.00 | $0.00 | $245.10 | $245.10 |
| 67874 - THE WENDE MUSEUM OF THE COLD WAR | $0.00 | $0.00 | $2,165.73 | $2,165.73 |
| 67875 - INTERNATIONAL MEDICAL CORPS | $0.00 | $0.00 | $203.56 | $203.56 |
| 67876 - SOCIETY-ST. VINCENT DE PAUL, COUNCI | $0.00 | $0.00 | $2,053.15 | $2,053.15 |
| 67942 - INST INTERCULTURL STUDIES 6/01 | $0.00 | $0.00 | $890.56 | $890.56 |
| 67960 - LTSC COMMUNITY DEVELOPMENT CORP 6/9 | $0.00 | $0.00 | $887.17 | $887.17 |
| 67986 - MAR VISTA ELEMENTARY | $0.00 | $0.00 | $1,714.18 | $1,714.18 |
| 68310 - SURPLUS PROPERTY PROCEEDS | $0.00 | $0.00 | $849,655.93 | $849,655.93 |
| 68500 - SYSTEMS SERVICE INCOME | $0.00 | $0.00 | $20,188.93 | $20,188.93 |
| 68850 - MISC INCOME-TECH LICENSING, MTA | $0.00 | $0.00 | $2,462.00 | $2,462.00 |
| 68860 - UNIVERSITY LIBRARY-LICENSING INCOME | $0.00 | $0.00 | $18,437.30 | $18,437.30 |
| 69200 - TIVERTON TRUSTEE HELD INVESTMENT | $0.00 | $0.00 | $5,090.27 | $5,090.27 |
| 69410 - CRA-CLUB SPORTS-MISC INCOME | $0.00 | $0.00 | $413,348.64 | $413,348.64 |
| 69420 - W.T. CHAN FELLOWSHIP PROGRAM | $0.00 | $0.00 | $91,812.51 | $91,812.51 |
| 69600 - DISCOUNTS EARNED-VENDOR/PAC | $0.00 | $0.00 | $234,902.29 | $234,902.29 |
| 69905 - RATE ADDITIVE-WORKERS' COMPENSATION | $0.00 | $0.00 | $162,167.90 | $162,167.90 |
| 69950 - CHANCELLOR-OTHER | $0.00 | $0.00 | $419,008.49 | $419,008.49 |
| 69966 - THINK GREEN INITIATIVE FUND - TGIF | $0.00 | $0.00 | $42,726.44 | $42,726.44 |
| 69968 - ASIAN AMERICAN STUDIES CENTER - CLP | $0.00 | $0.00 | $59,500.00 | $59,500.00 |
| 69991 - CHANCELLOR-STIP TRIP INVESTMENT FUN | $30,379,874.74 | $0.00 | $0.00 | $30,379,874.74 |
| 69998 - ALLOW FOR UNCOLL A/R-OTHER | $0.00 | ($655,064.86) | $0.00 | ($655,064.86) |
| Total | $30,379,874.74 | ($655,064.86) | $42,675,724.36 | $72,400,534.24 |
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.