| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - OPPORTUNITY FUNDS | ($314,005.56) | ($314,005.56) |
| 18043 - LEASE-PURCHASE PAYMENTS 09/10 | ($46,795.00) | ($46,795.00) |
| 19900 - GENERAL FUNDS | ($24,351,362.06) | ($24,351,362.06) |
| 19917 - INSTRUCTIONAL TECHNOLOGY | ($20,000.00) | ($20,000.00) |
| 19941 - CIRM INDIRECT COST RECOVERY | ($169,415.75) | ($169,415.75) |
| 19990 - YE DUMMY OFFSET-GENERAL FUNDS | $198,246.07 | $198,246.07 |
| 20000 - REGISTRATION FEES | ($5,500.00) | ($5,500.00) |
| 20095 - STUDENT FINAN AID USAP | ($11,115,640.00) | ($11,115,640.00) |
| 22656 - USDJ 2002UMWX0081 LANE 1/09 | $5,839.83 | $5,839.83 |
| 23499 - FIN AID-DHEW WORK STUDY | ($11,465.66) | ($11,465.66) |
| 24999 - YE DUMMY OFFSETS-FED GOVT GRNT | ($5,829.04) | ($5,829.04) |
| 29929 - UCI 001262 LOUIS 8/05 CLOSED | ($8,054.86) | ($8,054.86) |
| 61060 - HUMAN RES/LABOR RELATIONS | ($8,105.06) | ($8,105.06) |
| 66010 - PRINTING & REPROGRAPHICS | ($88,407.14) | ($88,407.14) |
| 66011 - PRTG&REPROG-ASSET ACQUISTN | ($212,673.68) | ($212,673.68) |
| 66015 - PUBLICATIONS | ($22,822.73) | ($22,822.73) |
| 66023 - FIREWALL SERVICES | ($19,570.88) | ($19,570.88) |
| 66025 - NETWORK OPERATIONS | $176,977.47 | $176,977.47 |
| 66040 - MAIL & MESSENGER | $48,954.41 | $48,954.41 |
| 66041 - MAILROOM ASSET ACQUISITION | ($5,914.09) | ($5,914.09) |
| 66050 - UV-CONFERENCE ROOM CENTER | ($79.03) | ($79.03) |
| 66055 - MAT MGMT-SHRED/OFF EQ SERV | $6,230.47 | $6,230.47 |
| 66058 - C&C ON-LINE CREDIT CARD PROC | $14,683.45 | $14,683.45 |
| 66060 - STOREHOUSE | ($26,302.61) | ($26,302.61) |
| 66065 - STOREHOUSE-FREIGHT CLAIM | ($59.08) | ($59.08) |
| 66070 - TRANSPORTATION SERVICES | $709,829.08 | $709,829.08 |
| 66072 - ASSET ACQUISITION-TRANSP SRV | ($28,517.72) | ($28,517.72) |
| 66078 - VCUA VIDEO PRODUCTION | $3,000.00 | $3,000.00 |
| 66080 - TELECOMMUNICATIONS | ($147,329.55) | ($147,329.55) |
| 66082 - TELE-ASSET ACQUISITION | $19,135.07 | $19,135.07 |
| 66083 - ENVIRONMENTAL HEALTH & SAFETY | ($10,026.08) | ($10,026.08) |
| 66092 - MICROCOMPUTER SUPPORT GROUP | $2,694.23 | $2,694.23 |
| 66094 - VISUAL COMPUTING | $4,295.91 | $4,295.91 |
| 66095 - C&C ADMIN OPERATIONS | $12,940.90 | $12,940.90 |
| 66096 - SERV ENTERPRISE STIP CLEARING | $2,735.22 | $2,735.22 |
| 66097 - ACADEMIC COMPUTING | $11,295.62 | $11,295.62 |
| 66099 - COMPUTING CENTER | $10,543.40 | $10,543.40 |
| 66145 - POLICE-SPECIAL SERVICES | ($75,088.83) | ($75,088.83) |
| 66149 - PATROL SERV-3RD PARTY DEV | ($131,418.83) | ($131,418.83) |
| 66154 - UA EVENTS | ($10,050.00) | ($10,050.00) |
| 66158 - SERV FOR INJURED WORKERS | ($3,016.15) | ($3,016.15) |
| 66160 - STD BUS SERV MISC INCOME | ($571,207.61) | ($571,207.61) |
| 66161 - DEFERRED PAYMENT PLAN | ($80,911.41) | ($80,911.41) |
| 66162 - ASSET ACQUISITION-STDNT BUS SV | ($44.55) | ($44.55) |
| 66174 - NIH REGIONAL SEMINAR | ($299.00) | ($299.00) |
| 66183 - VCA UNIT IT SERVICES | $17,703.02 | $17,703.02 |
| 66190 - PARKING FINES & FORFEITURES | ($832,994.61) | ($832,994.61) |
| 66196 - FEDERAL ADMIN CLEARING | ($5,537.54) | ($5,537.54) |
| 66198 - INST ALLOW-VC RES-LANL | ($3,813.39) | ($3,813.39) |
| 66230 - CONVENIENCE FEES | ($529,324.69) | ($529,324.69) |
| 66239 - FACULTY RENTAL HOUSING | ($54,567.92) | ($54,567.92) |
| 66259 - OFFICE OF TECH COMM | ($748,778.05) | ($748,778.05) |
| 66274 - VISA SERVICES | $19,088.88 | $19,088.88 |
| 66275 - ASSET ACQUISTION-VISA SERVICES | ($54,110.00) | ($54,110.00) |
| 67000 - DEVELOPMENT FEES | $2,255,906.94 | $2,255,906.94 |
| 67001 - 5% GIFT FEE | ($521,946.08) | ($521,946.08) |
| 67002 - 5% ENDOWMENT FEE | ($314,210.41) | ($314,210.41) |
| 67003 - 1.5% GIFT FEE | ($200,596.53) | ($200,596.53) |
| 67004 - ENDOWMENT COST RECOVERY FEES | ($1,856,236.68) | ($1,856,236.68) |
| 67050 - ADMIN COST RECOVERY-ENDOWMNTS | ($270,000.00) | ($270,000.00) |
| 68310 - SALE OF EQUIPMENT | ($23,535.41) | ($23,535.41) |
| 69000 - BUILDING PROGRAM CLEARING | $412,164.39 | $412,164.39 |
| 69002 - CONSTRUCTION CONTRACT ADMIN | ($338,965.84) | ($338,965.84) |
| 69700 - UCRS RETIREMENT | ($240,609.54) | ($240,609.54) |
| 69740 - EMPLOYEE BENEFIT ADMIN | ($117,155.33) | ($117,155.33) |
| 69743 - LOSS PREVENTION PROGRAMS | ($225,196.20) | ($225,196.20) |
| 69750 - FEDERAL CONTRACT & GRANT OVRHD | ($20,523.00) | ($20,523.00) |
| 69752 - OFF THE TOP FUNDS-ICR | ($40,274.08) | ($40,274.08) |
| 69790 - BE SMART ABOUT SAFETY | $1,604,256.50 | $1,604,256.50 |
| 69950 - PEPSI SPONSORSHIP | ($2,691.15) | ($2,691.15) |
| 69960 - GROUND LEASES | ($79,313.05) | ($79,313.05) |
| 69969 - STRATEGIC SOURCING INCENTIVES | ($315,741.50) | ($315,741.50) |
| 69980 - CCST-HACKWOOD | ($249,637.49) | ($249,637.49) |
| 69988 - S&S OTHER STIP CLEARING | $95,640.18 | $95,640.18 |
| 69989 - ACCTG USE ONLY-C&G YE ODs | $5,839.83 | $5,839.83 |
| 69991 - EXECUTIVE SEVERENCE PAY | ($50,991.07) | ($50,991.07) |
| 69992 - CAMPUS ADMIN COST RECOVERY | $2,611,159.56 | $2,611,159.56 |
| 69994 - ADMINISTRATIVE ASSESSMENT FEE | $321,592.57 | $321,592.57 |
| 69995 - YE OFFSET-OTHER SOURCES | ($222,455.94) | ($222,455.94) |
| 69997 - CHANCELLORS DISCRETIONARY FD | ($170,457.41) | ($170,457.41) |
| 70060 - PARKING OPERATIONS | ($959,584.17) | ($959,584.17) |
| 74998 - YE OFFSET S&S AUXILIARY ENT | $6,256.50 | $6,256.50 |
| 75041 - EMPLOYEE SUPPORT PROGRAM | $432,224.68 | $432,224.68 |
| 75130 - A & E EQUIP REPLACEMENT | ($140,526.58) | ($140,526.58) |
| 75520 - FLEET AUTOS & VEHICLES | ($52,945.02) | ($52,945.02) |
| 75542 - ARTS WATER MAIN INS RECOVERY | ($2,287.50) | ($2,287.50) |
| 75999 - YEAR END OFFSET-RESERVES | $24,771.48 | $24,771.48 |
| Total | ($37,100,912.48) | ($37,100,912.48) |
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.