| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 64400 - INTERCOLLEGIATE ATHLETICS INCOME | $66,680.26 | $66,680.26 |
| 66000 - SERENT TEMPLATE | $17.90 | $17.90 |
| 66010 - TEMPORARY EMPLOYMENT POOL | ($248,467.50) | ($248,467.50) |
| 66012 - MANAGEMENT CONSULTING & ORG DEVELOP | $631.00 | $631.00 |
| 66014 - EMPLOYMENT-BACKGROUND CHECK SERVICE | $3,184.05 | $3,184.05 |
| 66016 - REPRO GRAPHICS INCOME | $184,766.54 | $184,766.54 |
| 66020 - FLEET SERV INTERCAMPUS BUS SERV INC | ($82,574.85) | ($82,574.85) |
| 66022 - FLEET SERVICE CHARTER BUS SERVICE | ($102,267.41) | ($102,267.41) |
| 66024 - FARM SERVICE INCOME | ($8,101.74) | ($8,101.74) |
| 66040 - BULK MAIL CENTER INCOME | $136,338.23 | $136,338.23 |
| 66045 - GENERAL RENTAL SERVICE INCOME | $177.55 | $177.55 |
| 66046 - MATERIEL MGMT FURNITURE PROGRAM REN | $19,586.71 | $19,586.71 |
| 66047 - CHEMISTRY STORES | ($98,284.02) | ($98,284.02) |
| 66048 - ACADEMIC TECHNOLOGY SERVICES | $3,495.97 | $3,495.97 |
| 66049 - CHILES ROAD WAREHOUSE INCOME | $324,229.85 | $324,229.85 |
| 66055 - CHEMISTRY SERVICE CENTER | ($42,786.29) | ($42,786.29) |
| 66057 - IRRIGATION SERVICE INCOME | ($2,308.38) | ($2,308.38) |
| 66059 - USER FEES-LANDFILL CLOSURE COSTS | ($1,760,630.10) | ($1,760,630.10) |
| 66060 - STOREHOUSE INCOME | $127,594.27 | $127,594.27 |
| 66061 - STOREHOUSE PHYS PLANT INVENTORY FUN | $3,407.35 | $3,407.35 |
| 66062 - FACILITIES WAREHOUSE OPERATIONS | ($273,006.48) | ($273,006.48) |
| 66070 - FLEET SERVICE INCOME | ($646,649.12) | ($646,649.12) |
| 66073 - VET MED CENTRAL SERV INC | $432,999.41 | $432,999.41 |
| 66077 - VM PATHOLOGY : SIMIAN RETROVIRUS LA | $24.92 | $24.92 |
| 66080 - IT-COMM RES UNIV CLIENTELE INC | $1,119,150.58 | $1,119,150.58 |
| 66081 - IT-COMM MATERIAL FOR RE-SALE | $160,511.79 | $160,511.79 |
| 66082 - IET-APPLICATION DEVELOP & DATA ADMI | ($7,255.82) | ($7,255.82) |
| 66083 - IET-DATA CENTER & CLIEN SERVICES | $126,881.73 | $126,881.73 |
| 66087 - IET-PROJECT MGMT & BUSINESS SERVICE | $18,038.59 | $18,038.59 |
| 66100 - CHAN OFFICE TRADEMARK INCOME | $206,381.91 | $206,381.91 |
| 66106 - VOCATIONAL REHABILITATION INCOME | $9.20 | $9.20 |
| 66107 - UCDMC VOCATIONAL REHABILITATION INC | $122,965.76 | $122,965.76 |
| 66110 - ENDOWMENT ADMIN COST RECOVERY FEE | $3,370,008.06 | $3,370,008.06 |
| 66150 - BLDG PROGRAM CLRNG | $103,503.74 | $103,503.74 |
| 66170 - DATA ENTRY SERVICE INCOME | $70,839.81 | $70,839.81 |
| 66181 - POLICE ALARM MONITOR & FALSE ALARM | $25,899.67 | $25,899.67 |
| 66182 - POLICE AUXILLARY SERVICES | $8,150.52 | $8,150.52 |
| 66185 - POLICE STUDENT MONITOR SERV. INCOME | $18,127.06 | $18,127.06 |
| 66186 - POLICE SERVICES | $6,831.96 | $6,831.96 |
| 66190 - UCD PARKING FINES & FORFEITURES | $164,670.01 | $164,670.01 |
| 66191 - UCDMC PARKING FINES & FORFEITURES | $870,744.10 | $870,744.10 |
| 66192 - SACRAMENTO CO. FINES & FORFEITURES | $89,880.59 | $89,880.59 |
| 66200 - COST EDUC MPVM EPM SADLER | $0.00 | $0.00 |
| 66205 - IET DCCS SERVER COLO FACILITY | $20,480.37 | $20,480.37 |
| 66270 - O&M: OLIVE SALES | $27,193.60 | $27,193.60 |
| 66280 - BOX OFFICE SERVICE INCOME | ($6,234.97) | ($6,234.97) |
| 66290 - CAMPUS EVENTS & INFOR OFFICE INCOME | $229,345.78 | $229,345.78 |
| 66293 - VISTORS SERVICE UNIT | $52,338.68 | $52,338.68 |
| 66390 - IGA SERVICES INCOME | $34,521.33 | $34,521.33 |
| 66395 - IGA CD SALES | $3,437.86 | $3,437.86 |
| 66400 - LIB CHAPBOOK/GRAPHIC ARTS INC. | $4,576.62 | $4,576.62 |
| 66402 - LIBRARY HLTH SCI INTER LIBRARY LOAN | $33,257.84 | $33,257.84 |
| 66403 - LIBRARY ORAL HISTORY INCOME | $278.89 | $278.89 |
| 66405 - LIBRARY BOOK REPLACEMENT INCOME | $158,408.65 | $158,408.65 |
| 66406 - S/W INTERLIBRARY LOAN REIMBURSE | ($86,302.36) | ($86,302.36) |
| 66415 - LIBRARY COPYING SERV INCOME | $1,013.91 | $1,013.91 |
| 66416 - LIBRARY COPY SERVICE-LAW INCOME | $6,447.94 | $6,447.94 |
| 66417 - LIBRARY DOCUMENT DELIVERY SERVICE | $3,738.88 | $3,738.88 |
| 66419 - LIBRARY ASSOC: LIBRARY CARD INCOME | $13,162.82 | $13,162.82 |
| 66420 - SHIP ADMIN SERVICES | $338,204.11 | $338,204.11 |
| 66430 - SISS: VISA SERVICE FEE INCOME | $52,928.60 | $52,928.60 |
| 66432 - SISS: INTL ADMIN SERVICE FEE | $209.63 | $209.63 |
| 66456 - EH&S SCUBA PROGRAM INCOME | $2,605.51 | $2,605.51 |
| 66460 - RECREATIONAL PROG GENL | $3,019,309.80 | $3,019,309.80 |
| 66462 - SCHAAL AQUATIC CTR NON-STDT INCOME | $17,295.31 | $17,295.31 |
| 66464 - AGGIE STADIUM NON-STDT FEE INCOME | $26,852.85 | $26,852.85 |
| 66475 - REC HALL-NONSTUDENT USER FEE | ($10,524.95) | ($10,524.95) |
| 66476 - INTRAMURAL-SPORTS TURF RENTAL FEE | $18,784.19 | $18,784.19 |
| 66477 - INTRAMURAL SPECIAL EVENT ENTRY FEE | $944.53 | $944.53 |
| 66485 - VETERAN PROCESSING ALLOWANCE | $4,712.95 | $4,712.95 |
| 66487 - WASHINGTON DC PROCESSING FEES INC | $14,228.58 | $14,228.58 |
| 66489 - SCH OF MED-CLERKSHIP FEE | $10,975.00 | $10,975.00 |
| 66497 - STUDENT PROGRAM ACTIVITIES ORG FEES | $0.00 | $0.00 |
| 66505 - HUMAN RES: DRUG & ALCOHOL TEST INCO | $23,765.18 | $23,765.18 |
| 66509 - OCCUPATIONAL MEDICAL INCOME | ($17,004.00) | ($17,004.00) |
| 66510 - EMPLOYEE HEALTH SERVICE INCOME | ($214,806.36) | ($214,806.36) |
| 66511 - MSAP- MGMT SKILLS ASSESSMENT PROG | ($914.25) | ($914.25) |
| 66513 - VISITOR MED OUTPATIENT | $4,966,216.90 | $4,966,216.90 |
| 66518 - COUNSELING CTR SUMMER SERV INC | $277,872.32 | $277,872.32 |
| 66520 - SUMMER ORIENTATION | $24,132.51 | $24,132.51 |
| 66530 - REGR: CATALOG INCOME | $15,307.06 | $15,307.06 |
| 66540 - FPS-COST SHARING | $82,868.94 | $82,868.94 |
| 66542 - BME: ATHANASIOU | $356,069.37 | $356,069.37 |
| 66544 - SS PROV SUPPLEMENTAL INSTRUCT SUPPO | ($1,212.75) | ($1,212.75) |
| 66550 - INSTITUTIONAL REVIEW BOARD | $279,405.78 | $279,405.78 |
| 66720 - STAFF SCHOLARSHIP FUND | $21,386.53 | $21,386.53 |
| 66722 - MU - US BANK BRANCH | $26,031.12 | $26,031.12 |
| 66800 - REGISTRARS SERVICE FEE INCOME | $157,782.15 | $157,782.15 |
| 66811 - HEALTH EDUCATION COUNCIL | $0.00 | $0.00 |
| 66815 - WOODLAND EDUCATION ASSOCIATION | $0.00 | $0.00 |
| 66833 - COUNTY OF SACRAMENT D.A.'S OFFICE | $0.00 | $0.00 |
| 66834 - CALIFORNIA LAW REVISION COMMISSION | $0.00 | $0.00 |
| 66839 - WOODLAND JOINT UNIF.SCHL DISTRICT( | $0.00 | $0.00 |
| 66840 - DAVIS JOINT UNIFIED SCHOOL DISTRICT | $0.00 | $0.00 |
| 66853 - YOLO COUNTY BOARD OF SUPERVISORS WS | $0.00 | $0.00 |
| 66854 - DEPT OF JUSTICE, ATTORNEY GENERAL'S | $0.00 | $0.00 |
| 66857 - IMMIGRANT LEGAL RESOURCE CENTER | $0.00 | $0.00 |
| 66859 - FEDERAL DEFENDER'S OFFICE EASTERN D | $0.00 | $0.00 |
| 66861 - SAN MATEO COUNTY DA'S OFFICE | ($0.07) | ($0.07) |
| 66869 - PROTECTION & ADVOCACY, INC./WSP | $0.00 | $0.00 |
| 66871 - BREAKTHROUGH SACRAMENTO | $0.00 | $0.00 |
| 66879 - CONTRA COSTA PUBLIC DEFENDER'S | $0.00 | $0.00 |
| 66884 - SUCCESS CONSORTIUM - WSP | $99.56 | $99.56 |
| 66896 - KIDS ON COWELL | $0.00 | $0.00 |
| 66901 - DIXON JOINT UNIF. SCHL; WRKSTDY | $0.00 | $0.00 |
| 66902 - INT'L BROTHERHOOD/LOCAL 1245 W.S. | $0.00 | $0.00 |
| 66913 - YOLO CTY PUBLIC DEFENDER'S OFFICE/W | $0.00 | $0.00 |
| 66928 - ACCESS AFTER-SCHOOL PROGRAM | $0.00 | $0.00 |
| 66934 - CENTER FOR BIOLOGICAL DIVERSITY-WSP | $0.00 | $0.00 |
| 66938 - NEES INC; 05-6275106WS | $0.00 | $0.00 |
| 66988 - STATE WORK STUDY-ADM ALLOWANCE | ($20.00) | ($20.00) |
| 66990 - PLANT SERVICE INCOME | ($1,498,262.42) | ($1,498,262.42) |
| 66991 - FIRE DEPARTMENT INCOME | $346,401.67 | $346,401.67 |
| 66993 - FIRE: ADMIN - PLAN REV & CONST | $119,374.21 | $119,374.21 |
| 66995 - SALES & SERVICE OTHER SUMMARY FUND | $0.00 | $0.00 |
| 67000 - MISCELLANEOUS FEE INCOME | $557,377.26 | $557,377.26 |
| 67010 - MISC A&FS NONOPERATING INCOME | ($0.02) | ($0.02) |
| 67020 - STRATEGIC SOURCING | $240,459.86 | $240,459.86 |
| 67030 - PURCHASING CARD DISCOUNT | $436,030.57 | $436,030.57 |
| 67070 - A&E REBATE MISC REVENUE | $185,037.71 | $185,037.71 |
| 67110 - MARTIN RURAL MIGRATION NEWS | $1,785.01 | $1,785.01 |
| 67131 - ABUNDANT HARVEST BOOK INCOME | $44,018.75 | $44,018.75 |
| 67140 - A&FS ADMIN FEES | $26,372.07 | $26,372.07 |
| 67250 - FEE INSTALLMENT PLAN : PROCESSING F | ($2,318.56) | ($2,318.56) |
| 67700 - ENDOWMENT STIP INCOME FUND | $489,992.03 | $489,992.03 |
| 67702 - UNIVERSITY ADVANCEMENT FUND-DFP | $1,021.73 | $1,021.73 |
| 67710 - SSMF/SASI STIP ASSESSMENT STUDENT A | $8,083.42 | $8,083.42 |
| 67711 - STUDENT SVCS HLTH FEE STIP ASSESSME | $252,500.20 | $252,500.20 |
| 67713 - STUDENT AFF FACE STIP ASSESSMENT | $1,516,203.04 | $1,516,203.04 |
| 67714 - STUDENT AFF LEEAP STIP ASSESSMENT | $97,059.33 | $97,059.33 |
| 67716 - STUDENT AFF GRAD CAMPUS EXPAN INITI | $67,956.50 | $67,956.50 |
| 67717 - STUDENT AFF UNDERGRAD CAMPUS EXPAN | $461,031.32 | $461,031.32 |
| 67718 - STUDENT AFF MED/VM CAMPUS EXPAN INT | $9,682.39 | $9,682.39 |
| 67719 - STUDENT AFF LAW STUDENT HEALTH CENT | $16,809.07 | $16,809.07 |
| 67725 - PARTNERSHIPS SCHOOL DISTRICTS | $158,935.04 | $158,935.04 |
| 67740 - VET MED STIP - SELF SUPP FUNDS | $279,316.45 | $279,316.45 |
| 67747 - VETMED ENDOW EARNINGS | $263,720.51 | $263,720.51 |
| 67748 - VM: GIFT FEE ASSESSMENT | $698,550.91 | $698,550.91 |
| 67749 - VETERINARY MEDICINE STIP-GRANTS | $86,114.46 | $86,114.46 |
| 67750 - VETERINARY MEDICINE STIP-GIFTS | $94,864.31 | $94,864.31 |
| 68000 - EDUC PLACEMENT FEE INCOME | $3.89 | $3.89 |
| 68010 - PHPAC/GLS INCOME ACCOUNT | $39,512.87 | $39,512.87 |
| 68015 - LAW SCHL CAREER SERV RECRUITMENT | $35,053.51 | $35,053.51 |
| 68018 - PACIFIC PRE LAW CONFERENCE | $14,597.87 | $14,597.87 |
| 68020 - GRADUATE AND PROFESSIONAL SCHOOL IN | $28,167.57 | $28,167.57 |
| 68122 - ICAM ANNUAL MEETING | $219,125.13 | $219,125.13 |
| 68140 - CA LIGHT TECH CTR (CLTC) MEMBERSHIP | $536,409.10 | $536,409.10 |
| 68150 - CA INST OF FOOD & TECHNOLOGY | ($41,272.66) | ($41,272.66) |
| 68155 - CA BIOMASS COLLABORATIVE PARTIC AGR | $8,441.21 | $8,441.21 |
| 68160 - FELLOWSHIP MIROSLAVA CHAVEZ-GARCIA | ($2,001.14) | ($2,001.14) |
| 68180 - SHORT TERM PROGRAM ABROAD INCOME | $27,992.77 | $27,992.77 |
| 68305 - HOUSING SODEXHO CONTRACT INCOME | $0.00 | $0.00 |
| 68306 - MU SODEXHO CONTRACT INCOME | $0.00 | $0.00 |
| 68308 - HOTEL CONFERENCE HOSPITALITY GROUP | $0.00 | $0.00 |
| 68309 - CONVENTION CENTER SPACE RENTAL | ($287,878.48) | ($287,878.48) |
| 68310 - SALE SURPLUS PROPERTY INCOME | $264,837.90 | $264,837.90 |
| 68311 - BARGAIN BARN | $19,142.22 | $19,142.22 |
| 68313 - O&M RECYCLE INCOME | $0.00 | $0.00 |
| 68314 - SALE OF SURPLUS PROPERTY-VDLS INC | $3,429.63 | $3,429.63 |
| 68315 - SALES OF SURPLUS LIBRARY MATERIALS | $812.46 | $812.46 |
| 68320 - INTEREST INCOME - UNION BANK (WAPA) | $209,417.20 | $209,417.20 |
| 68347 - NON UCD: LAW REYNOSO SETTLEMENT | $255,139.26 | $255,139.26 |
| 68350 - NON UCD SETTLEMENT REVENUE | $29,748.78 | $29,748.78 |
| 68505 - IET: UNIVERSITY RELATED EVENTS | $14,045.49 | $14,045.49 |
| 68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE | $635,942.66 | $635,942.66 |
| 68515 - VCAD: UNIVERSITY RELATED EVENTS | $21,162.65 | $21,162.65 |
| 68520 - CBS: UNIVERSITY RELATED ACTIVITIES | $146,929.20 | $146,929.20 |
| 68525 - VCSA: UNIVERSITY RELATED EVENTS | $256,176.13 | $256,176.13 |
| 68530 - ENGINEERING: UNIVERSITY RELATED EVE | $60,740.70 | $60,740.70 |
| 68535 - UNIV RELATIONS: UNIV RELATED EVENTS | $1,948.85 | $1,948.85 |
| 68540 - GSM: UNIVERSITY RELATED EVENTS | $224,334.19 | $224,334.19 |
| 68545 - OFFICE OF RESEARCH: UNIV RELATED EV | $185,362.14 | $185,362.14 |
| 68550 - EDUCATION: CONFERENCES | $321,618.79 | $321,618.79 |
| 68555 - PROV/EVC: UNIV RELATED EVENTS | $4,966.53 | $4,966.53 |
| 68556 - O&M: RMI GOOD LIFE GARDEN | ($3,425.79) | ($3,425.79) |
| 68570 - LAW: UNIVERSITY RELATED EVENTS | $5,097.28 | $5,097.28 |
| 68580 - CLAS: UNIVERSITY RELATED EVENTS | $0.00 | $0.00 |
| 68582 - CLAS: HACS:UNIVERSITY RELATED EVENT | $13,746.39 | $13,746.39 |
| 68583 - CLAS: MPS: UNIVERSITY RELATED EVENT | $60,178.27 | $60,178.27 |
| 68584 - CLAS: SSCI: UNIVERSITY RELATED EVEN | $31,077.93 | $31,077.93 |
| 68590 - VETM:UNIVERSITY RELATED EVENTS | $219,296.09 | $219,296.09 |
| 68595 - PBUD:UNIVERSITY RELATED EVENTS | ($15.93) | ($15.93) |
| 68601 - FOOD SCIENCE SETTLEMENT FUND | $216,501.21 | $216,501.21 |
| 68614 - UCOP ADMINISTRATIVE COST RECOVERY | $430,903.77 | $430,903.77 |
| 68700 - CAMPUS ROYALTY & COPYRIGHT INCOME | $409,339.86 | $409,339.86 |
| 68701 - OFFICE OF ADMIN SERVICE FAIRE | $4,040.79 | $4,040.79 |
| 68800 - UNIVERSITY PATENT INCOME FUND | $9,482,598.14 | $9,482,598.14 |
| 69200 - CWS OFF-CAMPUS EMPLYR ADMIN FEES | $336,019.77 | $336,019.77 |
| 69210 - TAHOE CTR FOR ENVIR SCI SNC SUB LEA | $25,205.48 | $25,205.48 |
| 69222 - WOLFSKILL EXPER ORCHARD HOUSE RENTA | $10,375.59 | $10,375.59 |
| 69223 - RENTAL OF TULARE TRC LAND | ($15,484.17) | ($15,484.17) |
| 69224 - RENTAL OF UCDMC EXPANSION PROPERTY | $1,174,857.98 | $1,174,857.98 |
| 69228 - ALUMNI AFS BUEHLER CTR ROOM RENTAL | ($84,999.18) | ($84,999.18) |
| 69230 - WEST VILLAGE DEVELOPMENT FEES | ($88,677.20) | ($88,677.20) |
| 69235 - ENVIRONMENTAL IMPACT REPORTS INCOME | ($28,065.20) | ($28,065.20) |
| 69240 - PRIVATE GIFT/GRANT STIP INCOME FUND | $1,740,477.46 | $1,740,477.46 |
| 69250 - CUF SHORT TERM INVESTMENT POOL INC | $26,252,082.57 | $26,252,082.57 |
| 69251 - MISCELLANEOUS STIP FUND | $2.39 | $2.39 |
| 69295 - US GYPSUM SETTLEMENT FUND | $100,000.00 | $100,000.00 |
| 69370 - AWPE TEST REVENUE FUNDS | $1,872.00 | $1,872.00 |
| 69400 - STUDENT REGENT RECRUITMENT | ($204.42) | ($204.42) |
| 69500 - NON UNIV DIFFERENTIAL INCOME | $5,496,026.47 | $5,496,026.47 |
| 69505 - VET MED INCOME ASSESSMENT | $871,898.96 | $871,898.96 |
| 69550 - ORMP SUPPORT | $172,276.23 | $172,276.23 |
| 69575 - NUCSA FEE | $11,743.22 | $11,743.22 |
| 69640 - UCD EDUCATION & RESEARCH FUND | $4,581,712.97 | $4,581,712.97 |
| 69666 - UCOP ALLOC OF PRIOR YR BALANCES | $3,064,451.84 | $3,064,451.84 |
| 69700 - UCRS FUNDS | $187,023.59 | $187,023.59 |
| 69730 - EMG CENTER | ($5,239.73) | ($5,239.73) |
| 69740 - EMPLOYEE BENEFITS ADMIN FUND | $29,632.17 | $29,632.17 |
| 69741 - COBRA STIMULUS SUBSIDY | ($110,880.03) | ($110,880.03) |
| 69745 - CONTRACT & GRANT STIP RETURN | $0.00 | $0.00 |
| 69750 - FED CONTRACT & GRANT OH | $1,876,091.23 | $1,876,091.23 |
| 69753 - PRE-OFF-THE-TOP ICR FUNDS | $4,109,938.73 | $4,109,938.73 |
| 69757 - LANL-DRD CULAR PROGRAM | $8,802.21 | $8,802.21 |
| 69758 - LAWRENCE LIVERMORE NATIONAL LAB STI | $1,043.50 | $1,043.50 |
| 69763 - LANS-LLC RESEARCH | $163,558.93 | $163,558.93 |
| 69764 - UC LAB FEE RESEARCH PROGRAM | $2,866,487.35 | $2,866,487.35 |
| 69790 - UCOP BE SMART ABOUT SAFETY | $444,352.99 | $444,352.99 |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | $6,483,336.19 | $6,483,336.19 |
| 69793 - UCOP GEN LIABILITY BSAS | $109,000.00 | $109,000.00 |
| 69794 - UCOP EMP LIABILITY BSAS | $102,574.58 | $102,574.58 |
| 69795 - UCOP AUTO BSAS | $192,399.36 | $192,399.36 |
| 69796 - UCOP PROP SELF-INS BSAS | $79,277.37 | $79,277.37 |
| 69824 - MNRC DECOMMISSION | ($17,593,000.00) | ($17,593,000.00) |
| 69825 - CAMPUS INVESTMENT FUNDS | $8,062,530.29 | $8,062,530.29 |
| 69826 - GEN & EMP PRAC LIAB RECHG | $967,595.44 | $967,595.44 |
| 69895 - DOE COMP & BEN ACTIVITY FUND | $2,212.77 | $2,212.77 |
| 69906 - BSAS REALLOCATION | $0.00 | $0.00 |
| 69924 - Fac Mgmt: 2009-11 Statewide Energy | ($590,955.99) | ($590,955.99) |
| 69934 - FACILITIES MGT:DM 07/08 69934/19933 | ($33,015.60) | ($33,015.60) |
| 69935 - FACIL MGT: 08-09 CRUESS HALL DEF M | ($4,264.50) | ($4,264.50) |
| 69940 - OOA - EH&S RECHARGES | ($101,218.12) | ($101,218.12) |
| 69943 - OOA - POLICE RECHARGES | $796,961.59 | $796,961.59 |
| 69944 - OOA - NON-STATE RECHARGES | $31,524.41 | $31,524.41 |
| 69945 - OOA-BUS CONTRACTS RECHARGES | $0.00 | $0.00 |
| 69946 - OOA - BRIGHT HORIZONS CHILD CARE CE | $0.00 | $0.00 |
| 69947 - OOA - HR MEDIATION SERVICES | $3,712.79 | $3,712.79 |
| 69950 - ARM: UTILITIES COMMODITIES | $987,705.80 | $987,705.80 |
| 69951 - SOLID WASTE RECHARGE | $1,881.92 | $1,881.92 |
| 69952 - OOA - POLICE LOST & FOUND | $6,437.19 | $6,437.19 |
| 69953 - OOA - POLICE EVIDENCE | $2,521.64 | $2,521.64 |
| 69954 - ARM: PURCHASING | ($36,952.97) | ($36,952.97) |
| 69955 - ARM: DCM MINOR PROJECTS | ($43,965.46) | ($43,965.46) |
| 69956 - ARM: FACILITIES BUILDING MAINTENANC | ($785.59) | ($785.59) |
| 69958 - ARM: UTILITIES RECHARGES | ($3,309.43) | ($3,309.43) |
| 69960 - UC PRESS PERIODICALS | $2,379.63 | $2,379.63 |
| 69962 - IET - SAKAI PARTICIPATION | $0.00 | $0.00 |
| 69963 - IET-CR CONTRACT REVENUE | $31.91 | $31.91 |
| 69964 - SSBS - DCA RECHARGE | $18,104.71 | $18,104.71 |
| 69965 - BIOMEDICAL ENGR MICRPET SCANNER | $7,135.60 | $7,135.60 |
| 69966 - ANR - GIANNINI PUBLICATIONS | $784.93 | $784.93 |
| 69968 - GS UNEX DCA RECHARGE | $556.07 | $556.07 |
| 69970 - OFFICE OF ADMIN SUPPORT RECHARGES | $118,892.99 | $118,892.99 |
| 69971 - A&FS SERVICES | ($42,776.26) | ($42,776.26) |
| 69972 - IET NON RATE BASED INCOME | $1,646.29 | $1,646.29 |
| 69973 - A&FS CAPITAL ASSET ACCTG RECHARGE | $191,365.77 | $191,365.77 |
| 69974 - A&FS STUDENT ACCOUNTING RECHARGE | $43,178.27 | $43,178.27 |
| 69975 - A&FS CREDIT CARD RATE | $34,402.06 | $34,402.06 |
| 69976 - A&FS PURCHASING ACTIVITY | $5,946.65 | $5,946.65 |
| 69977 - A&FS EQUIPMENT MANAGEMENT | $7,968.80 | $7,968.80 |
| 69978 - A&FS CASHIER | ($30,672.14) | ($30,672.14) |
| 69979 - A&FS DCA | $31,450.05 | $31,450.05 |
| 69980 - A&FS STUDENT ACCOUNTING | $1,598.19 | $1,598.19 |
| 69982 - O&M SUSTAINABILITY INITIATIVE | $112,735.87 | $112,735.87 |
| 69986 - ARM CENTRAL SERVICES RECHARGE | ($13,452.55) | ($13,452.55) |
| 69987 - POLLUTION REMEDIATION | ($22,585,887.00) | ($22,585,887.00) |
| 69988 - UCDMC TRAUMA PROGRAM GRANT | $404,394.65 | $404,394.65 |
| 69989 - OTHER-SCHOLARSHIP ALLOW CONTRA REVE | $0.00 | $0.00 |
| 69990 - UCDMC ADMIN RECHARGES | $3,397,593.97 | $3,397,593.97 |
| 69993 - CAMPUS ASSESSMENT FUND | $9,983,606.25 | $9,983,606.25 |
| 69997 - OTHER SOURCES SUMMARY | ($30,771,674.91) | ($30,771,674.91) |
| 69999 - INTERCAMPUS PAYROLL | $0.02 | $0.02 |
| Total | $47,097,827.77 | $47,097,827.77 |
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.