| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 64400 - INTERCOLLEGIATE ATHLETICS INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,029,654.42) | $0.00 | $0.00 | ($216,988.68) | $0.00 | ($3,246,643.10) |
| 66100 - CHAN OFFICE TRADEMARK INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,613.41) | $0.00 | $0.00 | $0.00 | $0.00 | ($55,613.41) |
| 66106 - VOCATIONAL REHABILITATION INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,663.63) | $0.00 | $0.00 | $0.00 | ($7,663.63) |
| 66110 - ENDOWMENT ADMIN COST RECOVERY FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,006,734.75) | $0.00 | $0.00 | $0.00 | ($1,006,734.75) |
| 66150 - BLDG PROGRAM CLRNG | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268,958.16 | $0.00 | $0.00 | $0.00 | $268,958.16 |
| 66181 - POLICE ALARM MONITOR & FALSE ALARM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,192.54) | $0.00 | $0.00 | $0.00 | ($22,192.54) |
| 66182 - POLICE AUXILLARY SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($347.49) | $0.00 | $0.00 | $0.00 | ($347.49) |
| 66185 - POLICE STUDENT MONITOR SERV. INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,382.34 | $0.00 | $0.00 | $0.00 | $21,382.34 |
| 66186 - POLICE SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,911.36) | $0.00 | $0.00 | $0.00 | ($1,911.36) |
| 66190 - UCD PARKING FINES & FORFEITURES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($302,444.76) | $0.00 | ($768,427.92) | ($1,070,872.68) |
| 66191 - UCDMC PARKING FINES & FORFEITURES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($343,736.01) | ($343,736.01) |
| 66192 - SACRAMENTO CO. FINES & FORFEITURES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,569.47) | $0.00 | $0.00 | $0.00 | ($16,569.47) |
| 66200 - COST EDUC MPVM EPM SADLER | $0.00 | $0.00 | $0.00 | ($210.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($210.00) |
| 66205 - IET DCCS SERVER COLO FACILITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,480.37 | $0.00 | $0.00 | $0.00 | $20,480.37 |
| 66270 - O&M: OLIVE SALES | $0.00 | $0.00 | $0.00 | $9,832.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,832.67 |
| 66280 - BOX OFFICE SERVICE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,647.91) | $0.00 | $0.00 | $0.00 | ($9,647.91) |
| 66290 - CAMPUS EVENTS & INFOR OFFICE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($523,551.33) | $0.00 | $0.00 | $0.00 | ($523,551.33) |
| 66293 - VISTORS SERVICE UNIT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $493.54 | $0.00 | $0.00 | $0.00 | $0.00 | $493.54 |
| 66390 - IGA SERVICES INCOME | $0.00 | $22,501.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,501.75 |
| 66395 - IGA CD SALES | $0.00 | ($2,909.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,909.19) |
| 66402 - LIBRARY HLTH SCI INTER LIBRARY LOAN | $0.00 | $0.00 | $0.00 | ($131,136.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($131,136.90) |
| 66405 - LIBRARY BOOK REPLACEMENT INCOME | $0.00 | $0.00 | $0.00 | ($28,899.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,899.29) |
| 66406 - S/W INTERLIBRARY LOAN REIMBURSE | $0.00 | $0.00 | $0.00 | ($88,936.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($88,936.77) |
| 66415 - LIBRARY COPYING SERV INCOME | $0.00 | $0.00 | $0.00 | $227.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.97 |
| 66417 - LIBRARY DOCUMENT DELIVERY SERVICE | $0.00 | $0.00 | $0.00 | ($7,539.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,539.38) |
| 66419 - LIBRARY ASSOC: LIBRARY CARD INCOME | $0.00 | $0.00 | $0.00 | $4,705.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,705.00 |
| 66420 - SHIP ADMIN SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($438,788.88) | $0.00 | $0.00 | $0.00 | $0.00 | ($438,788.88) |
| 66430 - SISS: VISA SERVICE FEE INCOME | $0.00 | $0.00 | $0.00 | $15,484.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,484.29 |
| 66432 - SISS: INTL ADMIN SERVICE FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,685.91) | $0.00 | $0.00 | $0.00 | $0.00 | ($30,685.91) |
| 66456 - EH&S SCUBA PROGRAM INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,392.51) | $0.00 | $0.00 | $0.00 | ($5,392.51) |
| 66460 - RECREATIONAL PROG GENL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,533,259.16) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,533,259.16) |
| 66462 - SCHAAL AQUATIC CTR NON-STDT INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,981.71 | $0.00 | $0.00 | $0.00 | $0.00 | $8,981.71 |
| 66464 - AGGIE STADIUM NON-STDT FEE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,667.70 | $0.00 | $0.00 | $0.00 | $0.00 | $26,667.70 |
| 66475 - REC HALL-NONSTUDENT USER FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($968.84) | $0.00 | $0.00 | $0.00 | $0.00 | ($968.84) |
| 66485 - VETERAN PROCESSING ALLOWANCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,272.49) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,272.49) |
| 66487 - WASHINGTON DC PROCESSING FEES INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,808.41) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,808.41) |
| 66489 - SCH OF MED-CLERKSHIP FEE | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 |
| 66497 - STUDENT PROGRAM ACTIVITIES ORG FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,006.14) | $0.00 | $0.00 | $0.00 | $0.00 | ($7,006.14) |
| 66505 - HUMAN RES: DRUG & ALCOHOL TEST INCO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,963.25 | $0.00 | $0.00 | $0.00 | $7,963.25 |
| 66510 - EMPLOYEE HEALTH SERVICE INCOME | $0.00 | $0.00 | $0.00 | ($47,208.91) | $0.00 | $0.00 | ($532,058.37) | $0.00 | $0.00 | $0.00 | ($579,267.28) |
| 66511 - MSAP- MGMT SKILLS ASSESSMENT PROG | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,494.25) | $0.00 | $0.00 | $0.00 | ($14,494.25) |
| 66513 - VISITOR MED OUTPATIENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,276,603.65) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,276,603.65) |
| 66518 - COUNSELING CTR SUMMER SERV INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($165,997.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($165,997.53) |
| 66520 - SUMMER ORIENTATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,043,687.07) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,043,687.07) |
| 66530 - REGR: CATALOG INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($70,751.96) | $0.00 | $0.00 | $0.00 | ($70,751.96) |
| 66540 - FPS-COST SHARING | $0.00 | $0.00 | ($51,122.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,122.25) |
| 66542 - BME: ATHANASIOU | $5,616.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,616.00 |
| 66550 - INSTITUTIONAL REVIEW BOARD | $0.00 | $0.00 | $0.00 | ($38,749.33) | $0.00 | $0.00 | ($164,834.52) | $0.00 | $0.00 | $0.00 | ($203,583.85) |
| 66720 - STAFF SCHOLARSHIP FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,315.53 | $0.00 | ($3,000.00) | $0.00 | $10,315.53 |
| 66800 - REGISTRARS SERVICE FEE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($827,359.03) | $0.00 | $0.00 | $0.00 | $0.00 | ($827,359.03) |
| 66811 - HEALTH EDUCATION COUNCIL | $0.00 | $0.00 | ($284.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($284.94) |
| 66833 - COUNTY OF SACRAMENT D.A.'S OFFICE | $0.00 | $0.00 | ($1,326.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,326.09) |
| 66834 - CALIFORNIA LAW REVISION COMMISSION | $0.00 | $0.00 | ($436.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($436.24) |
| 66839 - WOODLAND JOINT UNIF.SCHL DISTRICT( | $0.00 | $0.00 | ($2,949.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,949.68) |
| 66840 - DAVIS JOINT UNIFIED SCHOOL DISTRICT | $0.00 | $0.00 | ($15,294.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,294.50) |
| 66854 - DEPT OF JUSTICE, ATTORNEY GENERAL'S | $0.00 | $0.00 | ($2,107.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,107.21) |
| 66857 - IMMIGRANT LEGAL RESOURCE CENTER | $0.00 | $0.00 | ($660.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($660.93) |
| 66859 - FEDERAL DEFENDER'S OFFICE EASTERN D | $0.00 | $0.00 | ($1,643.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,643.10) |
| 66861 - SAN MATEO COUNTY DA'S OFFICE | $0.00 | $0.00 | ($1,316.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,316.64) |
| 66869 - PROTECTION & ADVOCACY, INC./WSP | $0.00 | $0.00 | ($828.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($828.53) |
| 66871 - BREAKTHROUGH SACRAMENTO | $0.00 | $0.00 | ($811.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($811.63) |
| 66879 - CONTRA COSTA PUBLIC DEFENDER'S | $0.00 | $0.00 | ($805.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($805.82) |
| 66896 - KIDS ON COWELL | $0.00 | $0.00 | ($2,171.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,171.38) |
| 66901 - DIXON JOINT UNIF. SCHL; WRKSTDY | $0.00 | $0.00 | ($884.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($884.47) |
| 66902 - INT'L BROTHERHOOD/LOCAL 1245 W.S. | $0.00 | $0.00 | ($1,604.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,604.89) |
| 66928 - ACCESS AFTER-SCHOOL PROGRAM | $0.00 | $0.00 | ($3,246.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,246.14) |
| 66934 - CENTER FOR BIOLOGICAL DIVERSITY-WSP | $0.00 | $0.00 | ($905.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($905.05) |
| 66988 - STATE WORK STUDY-ADM ALLOWANCE | $0.00 | $0.00 | $0.00 | ($20.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20.00) |
| 66991 - FIRE DEPARTMENT INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($101,819.39) | $0.00 | $0.00 | ($101,819.39) |
| 66993 - FIRE: ADMIN - PLAN REV & CONST | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $46,699.95 | $0.00 | $0.00 | $46,699.95 |
| 66995 - SALES & SERVICE OTHER SUMMARY FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49,593.49) | $0.00 | $0.00 | $0.00 | ($49,593.49) |
| 67000 - MISCELLANEOUS FEE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($121,085.49) | $0.00 | $0.00 | $0.00 | ($121,085.49) |
| 67020 - STRATEGIC SOURCING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($536,133.96) | $0.00 | $0.00 | $0.00 | ($536,133.96) |
| 67030 - PURCHASING CARD DISCOUNT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($590,516.22) | $0.00 | $0.00 | $0.00 | ($590,516.22) |
| 67070 - A&E REBATE MISC REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($91,514.50) | $0.00 | $0.00 | $0.00 | ($91,514.50) |
| 67110 - MARTIN RURAL MIGRATION NEWS | $0.00 | ($12,549.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,549.88) |
| 67250 - FEE INSTALLMENT PLAN : PROCESSING F | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($85,494.85) | ($870.11) | $0.00 | $0.00 | $0.00 | ($86,364.96) |
| 67700 - ENDOWMENT STIP INCOME FUND | ($17,101.22) | $0.00 | $0.00 | ($5,289.26) | $0.00 | ($16,925.02) | $0.00 | $0.00 | ($1,157.41) | $0.00 | ($40,472.91) |
| 67702 - UNIVERSITY ADVANCEMENT FUND-DFP | $0.00 | $0.00 | $0.00 | ($68.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($68.24) |
| 67711 - STUDENT SVCS HLTH FEE STIP ASSESSME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,252.60) | $0.00 | $0.00 | $0.00 | $0.00 | ($26,252.60) |
| 67713 - STUDENT AFF FACE STIP ASSESSMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($79,642.93) | $0.00 | $0.00 | ($51,218.19) | $0.00 | ($130,861.12) |
| 67714 - STUDENT AFF LEEAP STIP ASSESSMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,310.36) | $0.00 | $0.00 | $0.00 | $0.00 | ($5,310.36) |
| 67716 - STUDENT AFF GRAD CAMPUS EXPAN INITI | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,182.89) | $0.00 | $0.00 | ($4,115.51) | $0.00 | ($11,298.40) |
| 67717 - STUDENT AFF UNDERGRAD CAMPUS EXPAN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($147,879.69) | $0.00 | ($147,879.69) |
| 67718 - STUDENT AFF MED/VM CAMPUS EXPAN INT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,138.72) | $0.00 | ($1,138.72) |
| 67725 - PARTNERSHIPS SCHOOL DISTRICTS | $0.00 | $0.00 | ($120,476.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($120,476.95) |
| 67749 - VETERINARY MEDICINE STIP-GRANTS | $0.00 | ($6,112.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,112.51) |
| 68000 - EDUC PLACEMENT FEE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22.50) | $0.00 | $0.00 | $0.00 | $0.00 | ($22.50) |
| 68010 - PHPAC/GLS INCOME ACCOUNT | $0.00 | ($7,228.76) | $0.00 | $0.00 | $0.00 | ($40,354.85) | $0.00 | $0.00 | $0.00 | $0.00 | ($47,583.61) |
| 68015 - LAW SCHL CAREER SERV RECRUITMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,207.07) | $0.00 | $0.00 | $0.00 | $0.00 | ($17,207.07) |
| 68018 - PACIFIC PRE LAW CONFERENCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,196.83) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,196.83) |
| 68020 - GRADUATE AND PROFESSIONAL SCHOOL IN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,130.20) | $0.00 | $0.00 | $0.00 | $0.00 | ($11,130.20) |
| 68122 - ICAM ANNUAL MEETING | $0.00 | ($239,568.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($239,568.12) |
| 68140 - CA LIGHT TECH CTR (CLTC) MEMBERSHIP | $0.00 | ($530,014.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($530,014.96) |
| 68150 - CA INST OF FOOD & TECHNOLOGY | ($113,753.22) | ($14,054.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($127,807.47) |
| 68160 - FELLOWSHIP MIROSLAVA CHAVEZ-GARCIA | $0.00 | ($41,978.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,978.14) |
| 68180 - SHORT TERM PROGRAM ABROAD INCOME | ($911,519.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($911,519.82) |
| 68306 - MU SODEXHO CONTRACT INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,500,784.78) | ($1,500,784.78) |
| 68308 - HOTEL CONFERENCE HOSPITALITY GROUP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($101,958.62) | ($101,958.62) |
| 68309 - CONVENTION CENTER SPACE RENTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($287,878.48) | ($287,878.48) |
| 68310 - SALE SURPLUS PROPERTY INCOME | ($2,108.81) | ($20,401.90) | $0.00 | $14,042.07 | $0.00 | ($91.10) | ($420.35) | $0.00 | $0.00 | $0.00 | ($8,980.09) |
| 68311 - BARGAIN BARN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($156,598.93) | $0.00 | $0.00 | $0.00 | ($156,598.93) |
| 68313 - O&M RECYCLE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $61,223.31 | $0.00 | $0.00 | $61,223.31 |
| 68314 - SALE OF SURPLUS PROPERTY-VDLS INC | $0.00 | $0.00 | ($958.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($958.00) |
| 68350 - NON UCD SETTLEMENT REVENUE | $0.00 | $0.00 | ($13,555.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,555.23) |
| 68505 - IET: UNIVERSITY RELATED EVENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,455.49) | $0.00 | $0.00 | $0.00 | ($11,455.49) |
| 68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE | ($519,919.68) | ($611,055.36) | ($88,903.98) | ($595,495.47) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,000.00) | $0.00 | ($1,816,374.49) |
| 68515 - VCAD: UNIVERSITY RELATED EVENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,451.53 | $64.35 | $0.00 | $0.00 | $17,515.88 |
| 68520 - CBS: UNIVERSITY RELATED ACTIVITIES | ($4,123.82) | ($34,347.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,179.77) | $0.00 | ($39,651.46) |
| 68525 - VCSA: UNIVERSITY RELATED EVENTS | $0.00 | $0.00 | ($23,377.26) | $0.00 | $0.00 | ($807,870.21) | $0.00 | $0.00 | $0.00 | ($10,140.41) | ($841,387.88) |
| 68530 - ENGINEERING: UNIVERSITY RELATED EVE | ($63,101.56) | ($33,177.05) | ($19,782.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($116,060.80) |
| 68540 - GSM: UNIVERSITY RELATED EVENTS | ($158,513.67) | ($2,000.00) | ($23,203.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($183,717.25) |
| 68545 - OFFICE OF RESEARCH: UNIV RELATED EV | ($10,167.10) | ($216,733.20) | ($3,298.06) | ($52.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($230,250.93) |
| 68550 - EDUCATION: CONFERENCES | ($17,801.00) | $0.00 | ($370,874.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3.55) | $0.00 | ($388,679.10) |
| 68555 - PROV/EVC: UNIV RELATED EVENTS | ($6,464.00) | $0.00 | $0.00 | ($213.00) | $0.00 | ($140,895.05) | ($7,350.55) | $0.00 | $0.00 | $0.00 | ($154,922.60) |
| 68556 - O&M: RMI GOOD LIFE GARDEN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,402.21) | $0.00 | $0.00 | ($6,402.21) |
| 68570 - LAW: UNIVERSITY RELATED EVENTS | ($21,105.06) | $0.00 | ($38,821.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,926.17) |
| 68582 - CLAS: HACS:UNIVERSITY RELATED EVENT | ($24,007.74) | ($160,004.55) | $0.00 | ($385.93) | $0.00 | ($24,849.35) | $0.00 | $0.00 | $0.00 | $0.00 | ($209,247.57) |
| 68583 - CLAS: MPS: UNIVERSITY RELATED EVENT | ($39,585.05) | ($362,306.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($401,891.26) |
| 68584 - CLAS: SSCI: UNIVERSITY RELATED EVEN | ($5,512.94) | ($115,313.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($120,826.00) |
| 68590 - VETM:UNIVERSITY RELATED EVENTS | ($35.00) | ($15,951.68) | $2,048.54 | ($196,608.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($210,546.36) |
| 68601 - FOOD SCIENCE SETTLEMENT FUND | ($681.80) | ($122,316.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($122,998.79) |
| 68614 - UCOP ADMINISTRATIVE COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($334,512.50) | $0.00 | $0.00 | $0.00 | ($334,512.50) |
| 68700 - CAMPUS ROYALTY & COPYRIGHT INCOME | $4,895.58 | ($222.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,673.52 |
| 68701 - OFFICE OF ADMIN SERVICE FAIRE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($258.15) | $0.00 | $0.00 | $0.00 | ($258.15) |
| 68800 - UNIVERSITY PATENT INCOME FUND | ($13,530.15) | ($194,483.51) | $0.00 | $0.00 | $0.00 | $0.00 | ($384,710.15) | $0.00 | ($5,138.15) | $0.00 | ($597,861.96) |
| 69200 - CWS OFF-CAMPUS EMPLYR ADMIN FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,358.59) | $0.00 | $0.00 | $0.00 | $0.00 | ($11,358.59) |
| 69222 - WOLFSKILL EXPER ORCHARD HOUSE RENTA | $0.00 | ($155.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($155.42) |
| 69223 - RENTAL OF TULARE TRC LAND | $0.00 | $0.00 | $0.00 | ($5,495.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,495.55) |
| 69228 - ALUMNI AFS BUEHLER CTR ROOM RENTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,919.39) | $0.00 | $0.00 | $0.00 | ($15,919.39) |
| 69230 - WEST VILLAGE DEVELOPMENT FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($217,368.20) | $0.00 | $0.00 | $0.00 | ($217,368.20) |
| 69235 - ENVIRONMENTAL IMPACT REPORTS INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($57,541.36) | $0.00 | $0.00 | $0.00 | ($57,541.36) |
| 69240 - PRIVATE GIFT/GRANT STIP INCOME FUND | ($7,409.63) | ($9,364.81) | ($8,013.19) | ($336,922.68) | ($7,545.00) | $307.54 | ($2,627,828.79) | $0.00 | $0.00 | $0.00 | ($2,996,776.56) |
| 69250 - CUF SHORT TERM INVESTMENT POOL INC | ($95,060.96) | $0.00 | ($151.14) | $0.00 | $0.00 | $0.00 | ($5,335,065.61) | ($108,285.10) | ($1,488,357.00) | $0.00 | ($7,026,919.81) |
| 69400 - STUDENT REGENT RECRUITMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($204.42) | $0.00 | $0.00 | $0.00 | $0.00 | ($204.42) |
| 69500 - NON UNIV DIFFERENTIAL INCOME | ($348,188.92) | ($627.30) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,842.27) | $0.00 | $0.00 | $0.00 | ($351,658.49) |
| 69550 - ORMP SUPPORT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $91,356.96 | ($13,308.58) | $0.00 | $0.00 | $78,048.38 |
| 69575 - NUCSA FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,283.56) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,283.56) |
| 69640 - UCD EDUCATION & RESEARCH FUND | ($611,383.88) | ($413,288.41) | $232,760.78 | ($5,216.63) | $0.00 | ($487.39) | $0.00 | $0.00 | ($11,425.26) | $0.00 | ($809,040.79) |
| 69666 - UCOP ALLOC OF PRIOR YR BALANCES | ($570,962.88) | ($647,925.12) | ($521,205.29) | $0.00 | $0.00 | $0.00 | ($147,114.87) | $0.00 | ($5,115.55) | $0.00 | ($1,892,323.71) |
| 69700 - UCRS FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | ($276,373.94) | $0.00 | ($277,336.76) | $0.00 | $0.00 | $0.00 | ($553,710.70) |
| 69730 - EMG CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,097.80) | $0.00 | $0.00 | $0.00 | ($5,097.80) |
| 69740 - EMPLOYEE BENEFITS ADMIN FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($122,784.00) | $0.00 | $0.00 | $0.00 | ($122,784.00) |
| 69741 - COBRA STIMULUS SUBSIDY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($110,880.03) | $0.00 | $0.00 | $0.00 | ($110,880.03) |
| 69745 - CONTRACT & GRANT STIP RETURN | $0.00 | ($84,653.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($84,653.16) |
| 69753 - PRE-OFF-THE-TOP ICR FUNDS | ($1,955,581.60) | ($595,797.64) | $0.00 | ($364,386.19) | $0.00 | $0.00 | $0.00 | ($2,025,095.00) | $0.00 | $0.00 | ($4,940,860.43) |
| 69763 - LANS-LLC RESEARCH | $0.00 | ($100,177.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($100,177.67) |
| 69764 - UC LAB FEE RESEARCH PROGRAM | ($29,722.81) | ($1,494,478.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,826.55) | $0.00 | ($1,528,027.64) |
| 69790 - UCOP BE SMART ABOUT SAFETY | ($31,249.88) | ($36,039.17) | ($19,857.98) | ($36,970.39) | $0.00 | ($5,603.97) | ($735,871.67) | ($500.95) | $0.00 | ($13,155.35) | ($879,249.36) |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | $461,096.10 | $557,515.46 | $155,594.12 | $163,438.55 | $0.00 | $70,040.38 | ($22,408.93) | ($738,818.81) | $0.00 | $60,205.32 | $706,662.19 |
| 69794 - UCOP EMP LIABILITY BSAS | $0.00 | $13,706.28 | $0.00 | $0.00 | $8,512.36 | $0.00 | ($159,125.01) | $0.00 | $0.00 | $0.00 | ($136,906.37) |
| 69795 - UCOP AUTO BSAS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,600.64) | $0.00 | $0.00 | $0.00 | ($12,600.64) |
| 69796 - UCOP PROP SELF-INS BSAS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45,521.51) | ($75,201.12) | $0.00 | $0.00 | ($120,722.63) |
| 69825 - CAMPUS INVESTMENT FUNDS | $0.00 | ($20.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($142,549.01) | $0.00 | $0.00 | $0.00 | ($142,569.01) |
| 69826 - GEN & EMP PRAC LIAB RECHG | $0.00 | ($127,363.78) | $0.00 | $0.00 | $0.00 | $0.00 | $269,723.44 | $0.00 | $0.00 | $0.00 | $142,359.66 |
| 69906 - BSAS REALLOCATION | $646,068.90 | $393,600.08 | $101,066.49 | $115,090.44 | $1,008,179.02 | $52,543.81 | $195,330.40 | $73,602.63 | $0.00 | $41,373.85 | $2,626,855.62 |
| 69940 - OOA - EH&S RECHARGES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,658.32 | $0.00 | $0.00 | $0.00 | $13,658.32 |
| 69943 - OOA - POLICE RECHARGES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($140,498.96) | $0.00 | $0.00 | $0.00 | ($140,498.96) |
| 69944 - OOA - NON-STATE RECHARGES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,355.94) | $0.00 | $0.00 | $0.00 | ($51,355.94) |
| 69946 - OOA - BRIGHT HORIZONS CHILD CARE CE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,035.07) | $0.00 | $0.00 | $0.00 | ($26,035.07) |
| 69947 - OOA - HR MEDIATION SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,177.70) | $0.00 | $0.00 | $0.00 | ($14,177.70) |
| 69950 - ARM: UTILITIES COMMODITIES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $596,018.88 | $0.00 | $0.00 | $596,018.88 |
| 69951 - SOLID WASTE RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111,146.62 | $0.00 | $0.00 | $111,146.62 |
| 69954 - ARM: PURCHASING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,952.97) | $0.00 | $0.00 | $0.00 | ($36,952.97) |
| 69955 - ARM: DCM MINOR PROJECTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($43,965.46) | $0.00 | $0.00 | $0.00 | ($43,965.46) |
| 69956 - ARM: FACILITIES BUILDING MAINTENANC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($785.59) | $0.00 | $0.00 | ($785.59) |
| 69958 - ARM: UTILITIES RECHARGES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,309.43) | $0.00 | $0.00 | ($3,309.43) |
| 69960 - UC PRESS PERIODICALS | $4,675.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,675.26 |
| 69962 - IET - SAKAI PARTICIPATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($718.59) | $0.00 | $0.00 | $0.00 | ($718.59) |
| 69963 - IET-CR CONTRACT REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($225,269.77) | $0.00 | $0.00 | $0.00 | ($225,269.77) |
| 69965 - BIOMEDICAL ENGR MICRPET SCANNER | $119,913.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119,913.14 |
| 69968 - GS UNEX DCA RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,322.92 | $0.00 | $0.00 | $0.00 | $2,322.92 |
| 69970 - OFFICE OF ADMIN SUPPORT RECHARGES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $83,506.29 | $0.00 | $0.00 | $0.00 | $83,506.29 |
| 69971 - A&FS SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,770.52) | $7,275.15 | $0.00 | $0.00 | $0.00 | ($495.37) |
| 69972 - IET NON RATE BASED INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($128,528.51) | $0.00 | $0.00 | $0.00 | ($128,528.51) |
| 69973 - A&FS CAPITAL ASSET ACCTG RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134,707.31 | $0.00 | $0.00 | $0.00 | $134,707.31 |
| 69974 - A&FS STUDENT ACCOUNTING RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,705.67 | $0.00 | $0.00 | $0.00 | $0.00 | $10,705.67 |
| 69975 - A&FS CREDIT CARD RATE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,816.89) | $0.00 | $0.00 | $0.00 | ($4,816.89) |
| 69976 - A&FS PURCHASING ACTIVITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,302.65 | $0.00 | $0.00 | $0.00 | $4,302.65 |
| 69977 - A&FS EQUIPMENT MANAGEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,247.53 | $0.00 | $0.00 | $0.00 | $1,247.53 |
| 69978 - A&FS CASHIER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,292.45) | $0.00 | $0.00 | $0.00 | ($8,292.45) |
| 69979 - A&FS DCA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,450.05 | $0.00 | $0.00 | $0.00 | $31,450.05 |
| 69980 - A&FS STUDENT ACCOUNTING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($82,757.25) | $0.00 | $0.00 | $0.00 | ($82,757.25) |
| 69982 - O&M SUSTAINABILITY INITIATIVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $48,781.86 | $0.00 | $0.00 | $0.00 | $48,781.86 |
| 69986 - ARM CENTRAL SERVICES RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,452.55) | $0.00 | $0.00 | $0.00 | ($13,452.55) |
| 69987 - POLLUTION REMEDIATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($104,814.00) | $0.00 | $0.00 | ($104,814.00) |
| 69988 - UCDMC TRAUMA PROGRAM GRANT | $0.00 | $0.00 | $0.00 | $0.00 | ($61,989.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($61,989.50) |
| 69989 - OTHER-SCHOLARSHIP ALLOW CONTRA REVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $788,793.04 | $0.00 | $788,793.04 |
| 69990 - UCDMC ADMIN RECHARGES | $0.00 | $0.00 | $0.00 | $733,321.31 | $0.00 | $0.00 | ($61,691.72) | $84,387.65 | $0.00 | $0.00 | $756,017.24 |
| 69993 - CAMPUS ASSESSMENT FUND | $1,999,791.20 | $0.00 | $0.00 | ($178.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,999,612.66 |
| 69997 - OTHER SOURCES SUMMARY | $1,341,625.05 | ($851,361.96) | $97,868.46 | $91,358.85 | $0.00 | ($590,935.70) | $404,592.99 | ($34,178.82) | $0.00 | ($6,653.43) | $452,315.44 |
| 69999 - INTERCAMPUS PAYROLL | ($365,372.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($365,372.82) |
| Total | ($1,360,283.79) | ($6,116,658.40) | ($751,539.61) | ($741,582.10) | $670,782.94 | ($15,137,034.55) | ($13,899,732.61) | ($2,541,820.37) | ($1,152,750.99) | ($2,931,155.83) | ($43,961,775.31) |
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.