| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 60500 - TECHNOLOGY TRANSFER INCOME FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,843.73) | $0.00 | $0.00 | $0.00 | ($33,843.73) |
| 60502 - TECHNOLOGY TRANSFER PATENT INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,764,205.55) | $0.00 | $0.00 | $0.00 | ($8,764,205.55) |
| 60504 - TTO LICENSE SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($599,446.64) | $0.00 | $0.00 | $0.00 | ($599,446.64) |
| 60505 - TTO MATERIAL TRANSFER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($81,805.54) | $0.00 | $0.00 | $0.00 | ($81,805.54) |
| 60512 - INTELLECT PROP INCENT DIST/PARSONS | $0.00 | ($263,794.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($263,794.35) |
| 60515 - INTELLECTUAL PROP INCENT DIST-BIO | $0.00 | ($190,571.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($190,571.85) |
| 60516 - INTELLECT PROP INCENT DIST-BIO LAB | $0.00 | ($43,509.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($43,509.58) |
| 60517 - INTELL PROP INCENT DIST/BIO-MONTAL | $0.00 | $2.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.23 |
| 60520 - INTELLECTUAL PROP INCENT DIST-IBE | $0.00 | ($21,735.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,735.57) |
| 60522 - INTELL PROP INCENT/SUBRAMANIAN/BNG | $0.00 | ($36,544.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,544.83) |
| 60526 - INTELLECT PROP INCENT DIST-LAB | $0.00 | ($5,375.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,375.87) |
| 60530 - INTELLECTUAL PROP INCENT DIST-CASS | $0.00 | ($1,683.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,683.78) |
| 60531 - INTELLECT PROP INCENT DIST-CASS LAB | $0.00 | ($196.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($196.39) |
| 60535 - INTELLECTUAL PROP INCENT DIST-ECE | $0.00 | ($283.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($283.43) |
| 60536 - INTELLECT PROP INCENT DIST-ECE LAB | $0.00 | ($14,852.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,816.50) | $0.00 | ($18,669.29) |
| 60542 - INTELL PROP INCENT DIST/FENICAL/MRD | $0.00 | ($3,238.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,238.50) |
| 60545 - INTELLECTUAL PROP INCENT DIST-MED | $0.00 | ($78,901.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($78,901.55) |
| 60546 - INTELLECT PROP INCENT DIST-MED LAB | $0.00 | ($13,236.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,236.41) |
| 60551 - INTELLECT PROP INCENT DIST-NEU LAB | $0.00 | ($6,958.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,958.41) |
| 60560 - INTELLECTUAL PROP INCENT DIST-PEDS | $0.00 | ($10,399.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,399.01) |
| 60561 - INTELLECT PROP INCENT DIST-PEDS LAB | $0.00 | ($21,237.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,237.01) |
| 60566 - INTELLECT PROP INCENT DIST-PHAR LAB | $0.00 | ($11,517.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,517.26) |
| 60567 - INTELL PROP INCENT DIST/TSIEN/PHARM | $0.00 | ($9,668.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,668.25) |
| 60570 - INTELLECTUAL PROP INCENT DIST-RAD | $0.00 | ($105.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($105.00) |
| 60571 - INTELLECT PROP INCENT DIST-RAD LAB | $0.00 | ($3,409.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,409.08) |
| 60572 - INTELL PROP INCENT DIST/SOVAK/RAD | $0.00 | $146.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.37 |
| 60576 - INTELL PROP INCEN DIST/CANCER LAB | $0.00 | ($2,907.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,907.59) |
| 60590 - INTELLECTUAL PROP INCENT DIST-CSE | $0.00 | ($133,669.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($133,669.43) |
| 60595 - INTELLECTUAL PROP INCENT DIST-PSY | $0.00 | ($126.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($126.79) |
| 60602 - INTELL PROP INCENT DIST/ANES-YAKSH | $0.00 | ($116,730.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($116,730.72) |
| 60605 - INTELLECTUAL PROP INCENT DIST-CMM | $0.00 | ($2,277.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,277.77) |
| 60606 - INTELLECT PROP INCENT DIST-CMM LAB | $0.00 | ($3,620.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,620.74) |
| 60610 - INTELLECTUAL PROP INCENT DIST-IGPP | $0.00 | ($6,458.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,458.64) |
| 60611 - INTELLECT PROP INCENT DIST-IGPP LAB | $0.00 | ($4,161.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,161.58) |
| 60631 - INTELLECT PROP INCENT DIST-RPR LAB | $0.00 | ($65.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($65.00) |
| 60637 - INTELL PROP INCENT DIST/GILL/MATH | $0.00 | ($64,391.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,391.26) |
| 60641 - INTELL PROP INCENT DIST/MBR LAB | $0.00 | ($3.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3.60) |
| 60652 - INTELL PROP INCENT DIST/CHEN/IMM | $0.00 | ($193.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($193.26) |
| 60662 - INTELL PROP INCENT DIST MPL SHIELDS | $0.00 | ($1,375.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,375.00) |
| 60666 - INTELL PROP INCENT.DIST/CMRR LAB | $0.00 | ($225.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($225.00) |
| 60675 - VON LIEBIG CTR CHANCELLOR S SUPPORT | $0.00 | $0.00 | $0.00 | ($43,196.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($43,196.73) |
| 60680 - INTELL PROP INCENT DIST/GRD | $0.00 | ($400.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($400.00) |
| 60685 - INTELL PROP INCENT DIST/BNG | $0.00 | ($3,758.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,758.76) |
| 60686 - INTELL PROP INCENT DIST/BNG LAB | $0.00 | ($3,333.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,333.27) |
| 60696 - INTELL PROP INCENT DIST/SOP LAB | $0.00 | ($4,117.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,117.48) |
| 60720 - INTELLECTUAL PROP INCENT DIST MAE | $0.00 | ($3,860.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,860.73) |
| 60721 - INTEL PROP INCENT/INC LAB LEE TE | $0.00 | ($1,267.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,267.10) |
| 66100 - BLDG PROG CLEARING ACCOUNT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,755.02) | $0.00 | $0.00 | $0.00 | ($3,755.02) |
| 66109 - MARINE FACILITY-CLEARING | $0.00 | $0.00 | $0.00 | $1,590,642.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,590,642.98 |
| 66110 - MPL-FLIP R/P INCOME | $0.00 | $0.00 | $0.00 | ($9,278.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,278.85) |
| 66112 - ALL CAMPUS COMMENCMNT CEREMONY ACGC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $92,630.54 | $0.00 | $0.00 | $0.00 | $0.00 | $92,630.54 |
| 66115 - LIPID RESEARCH CENTER FACILITY | $0.00 | $0.00 | $0.00 | ($91.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($91.00) |
| 66116 - E ROOSEVELT COLLEGE INT'L HOUSE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($96,826.95) | $0.00 | $0.00 | $0.00 | $0.00 | ($96,826.95) |
| 66117 - SIXTH COLLEGE ORIENTATION PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($162,859.11) | $0.00 | $0.00 | $0.00 | $0.00 | ($162,859.11) |
| 66118 - E ROOSEVELT COLL ORIENTATION PROG | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($102,489.67) | $0.00 | $0.00 | $0.00 | $0.00 | ($102,489.67) |
| 66120 - MARSHALL COLL ACADEMIC ORIENTATION | $0.00 | $0.00 | $0.00 | ($139,476.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($139,476.81) |
| 66121 - REVELLE COLL ORIENTATION PROG | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($143,667.41) | $0.00 | $0.00 | $0.00 | $0.00 | ($143,667.41) |
| 66122 - MUIR COLL ORIENTATION PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($132,540.58) | $0.00 | $0.00 | $0.00 | $0.00 | ($132,540.58) |
| 66124 - WARREN COLL ORIENTATION PR INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($176,987.60) | $0.00 | $0.00 | $0.00 | $0.00 | ($176,987.60) |
| 66125 - LA JOLLA FARMS BEACH ACCESS | $0.00 | $0.00 | ($38.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38.00) |
| 66126 - POLICE-HOUSING SECURITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,097.44 | $0.00 | $0.00 | $0.00 | $12,097.44 |
| 66127 - POLICE-TRAFFIC ENFORCEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,354.79 | $0.00 | $0.00 | $0.00 | $10,354.79 |
| 66128 - MED SCHOOL-VISITING STUDENT PROGRAM | $0.00 | $0.00 | $0.00 | ($5,152.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,152.66) |
| 66129 - RESIDENCE HALL ACTIVITIES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $42,771.36 | $0.00 | $0.00 | $0.00 | $0.00 | $42,771.36 |
| 66130 - MPL LABOR CLEARING & RECHARGE ACCT | $0.00 | $82,917.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $82,917.61 |
| 66131 - CAMPUS POLICE/CSO SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,293.98 | $0.00 | $0.00 | $0.00 | $4,293.98 |
| 66135 - GRD LABOR CLEARING | $0.00 | ($30,523.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,523.56) |
| 66140 - CASS SUPPORT GROUP | $0.00 | ($30,623.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,623.49) |
| 66144 - ORD II LABOR CLEARING | $0.00 | ($32,135.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,135.60) |
| 66150 - MBRD LABOR CLEARING | $0.00 | ($34,728.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,728.41) |
| 66151 - INTEGRATIVE OCEANOGRAPHY-LABOR CLRG | $0.00 | $801.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $801.76 |
| 66154 - IGPP LABOR CLEARING | $0.00 | ($35,736.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,736.87) |
| 66162 - ANESTHESIA SUPPORT GROUP | $0.00 | ($91.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($91.00) |
| 66165 - FERP SUPPORT GROUP - JSOE | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
| 66190 - PARKING FINES INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,131,002.92) | $0.00 | $0.00 | ($2,630,394.07) | ($3,761,396.99) |
| 66195 - POLICE MISC FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,505.98) | $0.00 | $0.00 | $0.00 | ($1,505.98) |
| 66196 - POLICE SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,469.84 | $0.00 | $0.00 | $0.00 | $10,469.84 |
| 66650 - EDUCATIONAL PLACEMENT FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($414,399.75) | $0.00 | $0.00 | $0.00 | $0.00 | ($414,399.75) |
| 66652 - COUNSELING SERVICES INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,656.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,656.53) |
| 66699 - HR ADMIN PROFESSIONAL DEVLOP PROG | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $473.41 | $0.00 | $0.00 | $0.00 | $473.41 |
| 66700 - PERSONNEL TRNG CLASSES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,946.50) | $0.00 | $0.00 | $0.00 | ($26,946.50) |
| 66701 - HUM RES-ARBITRATION & COLL BARGAIN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,854.50 | $0.00 | $0.00 | $0.00 | $17,854.50 |
| 66702 - HUMAN RESOURCES-VOCATIONAL REHAB | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($75,911.08) | $0.00 | $0.00 | $0.00 | ($75,911.08) |
| 66704 - HUMAN RES-MIDDLE MANAGEMENT PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,840.07) | $0.00 | $0.00 | $0.00 | ($5,840.07) |
| 66705 - HUMAN RESOURCES-JOB ADVERTISEMENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,894.20 | $0.00 | $0.00 | $0.00 | $15,894.20 |
| 66707 - HUMAN RES BACKGROUND CHECK RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,588.00 | $0.00 | $0.00 | $0.00 | $3,588.00 |
| 66708 - SO CAL HIGHER EDUC RECRUITMENT CONS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($62,360.81) | $0.00 | $0.00 | $0.00 | ($62,360.81) |
| 66711 - NEONATAL RESP TRAINING PROG | $0.00 | $0.00 | ($114.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($114.21) |
| 66712 - CLINICAL PHARMACY EDUCATION PROGRAM | ($1,850.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,850.88) |
| 66714 - CLINICAL NUTRITION CLASSES | $0.00 | $0.00 | $0.00 | $0.00 | ($30.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30.00) |
| 66716 - OPERATING ROOM PROGRAM | $0.00 | $0.00 | ($30.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30.00) |
| 66717 - PERINATAL EDUCATION PROGRAM | $0.00 | $0.00 | ($30.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30.00) |
| 66718 - REPRODUCTIVE PEDIATRIC NURSING PROG | $0.00 | $0.00 | ($1,393.94) | $0.00 | ($76.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,469.94) |
| 66720 - NURSING EDUCATION PROGRAMS | $0.00 | $0.00 | ($2,774.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,774.77) |
| 66721 - AMBULATORY NURSING EDUCATION FUND | $0.00 | $0.00 | $0.00 | $0.00 | ($30.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30.00) |
| 66723 - REGIONAL PERINATAL EDUCATION PROG | $0.00 | $0.00 | $0.00 | $0.00 | ($75.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($75.62) |
| 66726 - MED STAFF ASSN INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($170,515.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($170,515.87) |
| 66727 - FILM LOCATION INCOME-CAMPUS | $0.00 | $0.00 | $0.00 | $556.25 | $0.00 | $0.00 | ($7,028.46) | $0.00 | $0.00 | $0.00 | ($6,472.21) |
| 66728 - FILM LOCATION INCOME-SIO | $0.00 | $0.00 | $0.00 | ($38.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38.00) |
| 66732 - CLINICAL PHARMACY ED PROG INCOME | $548.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $548.36 |
| 66733 - SOM-CLINICAL TRIALS ADVERE EVENTS | $0.00 | $0.00 | $0.00 | ($89,668.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($89,668.75) |
| 66740 - ECE/ESPP/OPFD PROGRAM | ($24,867.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,867.68) |
| 66741 - EXPP/MBRD-CMBC PROGRAM | $0.00 | ($4,037.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,037.14) |
| 66750 - SALE OF TRANSCRIPTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($417,349.40) | $0.00 | $0.00 | $0.00 | $0.00 | ($417,349.40) |
| 66753 - AS GRAPHICS STUDIO RCHG FAC-76753A | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $48,188.84 | $0.00 | $0.00 | $0.00 | $0.00 | $48,188.84 |
| 66761 - ACS DESKTOP/WEB SUPPORT SVCS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,641.72 | $0.00 | $0.00 | $0.00 | $13,641.72 |
| 66801 - ADMISSIONS REVIEW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,345.72) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,345.72) |
| 66803 - LIBRARY DATABASE TRAINING | $0.00 | $0.00 | $0.00 | ($38.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38.00) |
| 66808 - BIO-MOLECULAR GENETICS SYMPOSIUM IN | $0.00 | $0.00 | ($1,513.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,513.66) |
| 66814 - PEDS-CONFERENCE INCOME | $0.00 | $0.00 | ($30.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30.00) |
| 66836 - BIOLOGY CONFERENCES | $0.00 | $0.00 | ($20,738.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,738.98) |
| 66837 - SD SUPERCOMPUTER CONFERENCES | $0.00 | $0.00 | $0.00 | ($9,534.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,534.22) |
| 66840 - CONFERENCES-VC MARINE SCIENCES | $0.00 | ($53,652.89) | $0.00 | ($233,929.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($287,582.00) |
| 66845 - CONFERENCES-VC HEALTH SCIENCES | ($85,763.53) | $14,776.18 | $0.00 | $0.00 | $0.00 | ($327.60) | $0.00 | $0.00 | $0.00 | $0.00 | ($71,314.95) |
| 66850 - CONFERENCES-VC ACADEMIC AFFAIRS | ($14,297.90) | ($359,235.18) | $0.00 | ($13,370.42) | $0.00 | $0.00 | $525.27 | $0.00 | $0.00 | $0.00 | ($386,378.23) |
| 66855 - CONFERENCE-VC STUDENT AFFAIRS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37,023.44) | $0.00 | $0.00 | $0.00 | $0.00 | ($37,023.44) |
| 66860 - CONFERENCES-VC BUSINESS AFFAIRS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39,841.43 | $0.00 | $0.00 | $0.00 | $39,841.43 |
| 66975 - GILMAN PKG WIRELESS TELECOM/RED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($785.14) | $0.00 | $0.00 | $0.00 | ($785.14) |
| 66976 - THORNTON WIRELESS TELECOMM/RED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($389.09) | $0.00 | $0.00 | $0.00 | ($389.09) |
| 66977 - NEXTG DISTRIBUTED ANTENNA SYS/RED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,371.53) | $0.00 | $0.00 | $0.00 | ($25,371.53) |
| 66979 - AMBULATORY CARE WIRELESS TELE/RED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($95.00) | $0.00 | $0.00 | $0.00 | ($95.00) |
| 66983 - TIOGA WIRELESS TELECOM/INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,883.09) | $0.00 | $0.00 | $0.00 | ($16,883.09) |
| 66985 - REAL ESTATE OFFICE LICENSE INCOME | ($4,761.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,254.00) | $0.00 | $0.00 | $0.00 | ($8,015.12) |
| 67150 - LIBRARY BOOK REPLACEMENT FEE | $0.00 | $0.00 | $0.00 | $60,410.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,410.51 |
| 67151 - LIBRARY-COPY VENDOR INCOME | $0.00 | $0.00 | $0.00 | ($28,571.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,571.51) |
| 67300 - SHS-LABORATORY SERVICES INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,497,095.70) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,497,095.70) |
| 67301 - SHS SUMMER INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($270,404.06) | $0.00 | $0.00 | $0.00 | $0.00 | ($270,404.06) |
| 67303 - SHS PHARMACY INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,561,945.27) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,561,945.27) |
| 67307 - SHS-OPTOMETRY INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($412,363.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($412,363.10) |
| 67310 - STUDENTS WITH DISABILITIES RECHG | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,602.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,602.00 |
| 67320 - REVELLE POOL AND GAME ROOM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($97.58) | $0.00 | $0.00 | $0.00 | $0.00 | ($97.58) |
| 67321 - REVELLE-COMMUTER LOCKER RENTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($38.00) |
| 67322 - REVELLE COLLEGE STUDENT ACTIVITIES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,841.85) | $0.00 | $0.00 | $0.00 | $0.00 | ($14,841.85) |
| 67330 - MUIR POOL & GAME ROOM INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,358.62) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,358.62) |
| 67331 - MUIR COLLEGE STUDENT ACTIVITIES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45,166.71) | $0.00 | $0.00 | $0.00 | $0.00 | ($45,166.71) |
| 67332 - MUIR MANDEVILLE SUITE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.60 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.60 |
| 67339 - MARSHALL COLL STUDENT ACTIVITIES | $0.00 | $0.00 | $0.00 | ($1,715.02) | $0.00 | ($3,500.02) | $0.00 | $0.00 | $0.00 | $0.00 | ($5,215.04) |
| 67340 - WARREN COLL STUDENT ACTIVITIES | $0.00 | $0.00 | $0.00 | ($5,882.30) | $0.00 | ($7,375.25) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,257.55) |
| 67341 - WARREN COLL-POOL & GAME RM INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,002.49) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,002.49) |
| 67343 - E ROOSEVELT COLL STUDENT ACTIVITES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($192.64) | $0.00 | $0.00 | $0.00 | $0.00 | ($192.64) |
| 67346 - SIXTH COLLEGE STUDENT ACTIVITIES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,744.14) | $0.00 | $0.00 | $0.00 | $0.00 | ($20,744.14) |
| 67347 - RA ACTIVITY FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,455.35) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,455.35) |
| 67360 - BIOLOGY LOGO PRODUCTS INCOME | $0.00 | $0.00 | $0.00 | $4,251.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,251.02 |
| 67365 - PREUSS SCHOOL STUDENT ACTIVITIES | ($95.00) | $0.00 | ($60,269.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($60,364.19) |
| 67400 - GUARDIAN ADVERTISING INC. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($408,133.70) | $0.00 | $0.00 | $0.00 | $0.00 | ($408,133.70) |
| 67402 - MEDIA CENTER VIDEOCONFERENCING | $0.00 | $0.00 | $0.00 | $4,755.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,755.00 |
| 67404 - UCSD CRAFT CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($348,518.17) | $0.00 | $0.00 | $0.00 | $0.00 | ($348,518.17) |
| 67406 - A.S. LECTURE NOTES INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($104,283.61) | $0.00 | $0.00 | $0.00 | $0.00 | ($104,283.61) |
| 67408 - A.S. CLASS MATERIALS INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($272,838.96) | $0.00 | $0.00 | $0.00 | $0.00 | ($272,838.96) |
| 67500 - SALES/USE TAX AUDIT CLEARING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($277,885.44) | $0.00 | $0.00 | $0.00 | ($277,885.44) |
| 67501 - EH&S SERVICES TO EXTERNAL USERS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,481.49 | $584,908.61 | $0.00 | $0.00 | $598,390.10 |
| 67503 - CONFLICT OF INTEREST REVIEW SVCS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38.00) | $0.00 | $0.00 | $0.00 | ($38.00) |
| 67505 - CAMPUS ID CARD INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45,317.11) | $0.00 | $0.00 | $0.00 | ($45,317.11) |
| 67506 - ELECTRONIC PAYMENT TECH FEE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,861.89) | $0.00 | $0.00 | $0.00 | ($46,861.89) |
| 67510 - RETURNED CHECK CHARGE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38.00) | $0.00 | $0.00 | $0.00 | ($38.00) |
| 67515 - DEFERRED FEE PAYMENT PLAN INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($300,787.34) | $0.00 | $0.00 | $0.00 | ($300,787.34) |
| 67517 - STUDENT LATE PAYMENT CHARGE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($492,786.76) | $0.00 | $0.00 | $0.00 | ($492,786.76) |
| 67520 - FINANCIAL SERVICES ADMIN FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,058,803.08) | $0.00 | $0.00 | $0.00 | ($1,058,803.08) |
| 67522 - FINANCIAL SERVICES MISC INCOME | ($2.11) | $2,078.17 | $0.00 | $0.00 | $0.00 | $0.00 | ($4.85) | $0.00 | $0.00 | $0.00 | $2,071.21 |
| 67523 - TAX & LOSS ACTIVITIES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($773,020.83) | $0.00 | $0.00 | $0.00 | ($773,020.83) |
| 67524 - BUS & FINANCIAL SVCS-ACCOUNTING SVC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,056.44) | $0.00 | $0.00 | $0.00 | ($6,056.44) |
| 67525 - FINANCIAL SERVICES-VENDOR SUPPORT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,803.94) | $0.00 | $0.00 | $0.00 | ($17,803.94) |
| 67526 - RECOVERY PROGRAM INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,810.50) | $0.00 | $0.00 | $0.00 | ($1,810.50) |
| 67538 - AMAS SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($918.49) | $0.00 | $0.00 | $0.00 | ($918.49) |
| 67541 - SETTLEMENT CLEARING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,264.53) | $0.00 | $0.00 | $0.00 | ($29,264.53) |
| 67542 - H&DS ADVERTISEMENT & PROMOTION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($256,638.15) | ($256,638.15) |
| 67601 - SANFORD CONSORTIUM-DUMMY FUND/OPS | $0.00 | $110,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110,000.00 |
| 67964 - HOME PLATE RESTAURANT LEASE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,558.02) | $0.00 | $0.00 | $0.00 | ($2,558.02) |
| 67965 - LJ PLAYHOUSE RESTAURANT LEASE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,011.14) | $0.00 | $0.00 | $0.00 | ($1,011.14) |
| 67967 - CAFE RENTAL-CANCER CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($180.73) | $0.00 | $0.00 | $0.00 | ($180.73) |
| 67968 - 1241 CAVE STREET LEASE | $87.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($95.00) | $0.00 | $0.00 | $0.00 | ($7.92) |
| 67969 - JSE CUPS COFFEE KIOSK | $0.00 | $0.00 | $0.00 | ($57.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($57.00) |
| 67970 - USE CREDIT UNION LEASE INCOME/RED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,612.26) | $0.00 | $0.00 | $0.00 | ($7,612.26) |
| 67973 - SCRIPPS ENVIRON ADVOCATES-SEA | ($4,800.03) | $0.00 | $0.00 | ($950.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,750.03) |
| 67974 - SCIENCE RESEARCH PARK GROUNDLEASE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($110,828.34) | $0.00 | $0.00 | $0.00 | ($110,828.34) |
| 67975 - MOLECULAR MED, LLC-PARTNERSHIP INC | ($30.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30.00) |
| 67976 - BHF CONFERENCE HOTEL INC/RED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($95.00) | $0.00 | $0.00 | $0.00 | ($95.00) |
| 67977 - RENT INC-HHMI-MCCAMMON/BSB & UREY | $0.00 | $0.00 | $0.00 | ($30.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30.00) |
| 67980 - RENTAL INCOME - LUDWIG INSTITUTE | $0.00 | $0.00 | $0.00 | ($2,044,503.93) | $0.00 | $0.00 | ($606,679.95) | $0.00 | $0.00 | $0.00 | ($2,651,183.88) |
| 67981 - RENTAL INC-MT SOLEDAD TOWER | $0.00 | ($3,753.85) | ($95,000.00) | $0.00 | $0.00 | $0.00 | ($214,287.83) | $0.00 | $0.00 | $0.00 | ($313,041.68) |
| 67982 - LEASE INCOME-CLINICAL SCI BLDG-VA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($354,967.18) | $0.00 | $0.00 | $0.00 | ($354,967.18) |
| 67984 - MCI PAYPHONE SPACE RENTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $38.00 | $0.00 | $0.00 | $0.00 | $38.00 |
| 67985 - RENTAL INCOME-7835 TRADE STREET | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $531,494.16 | $0.00 | $0.00 | $0.00 | $531,494.16 |
| 67988 - OSLER #4/MOLECULAR MED, LLCLEASE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| 67994 - RENTAL INS HOWARD HUGHES INST | $0.00 | $0.00 | $0.00 | $8,053.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,053.46 |
| 67998 - RENTAL INCOME-TORREY PINES CTR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $366,793.45 | $0.00 | $0.00 | $0.00 | $366,793.45 |
| 68000 - RENTAL INCOME-INTNL CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,135.36) | $0.00 | $0.00 | $0.00 | $0.00 | ($26,135.36) |
| 68002 - SALE OF SEA WATER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($328.08) | $0.00 | $0.00 | ($328.08) |
| 68003 - INTERNL CTR-SPECIAL EVENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42,051.87) | $0.00 | $0.00 | $0.00 | $0.00 | ($42,051.87) |
| 68004 - HHMI SECOND AMENDMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($705,462.67) | $0.00 | $0.00 | $0.00 | ($705,462.67) |
| 68005 - RENTAL INCOME-PRICE CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($418,093.77) | $0.00 | $0.00 | $0.00 | $0.00 | ($418,093.77) |
| 68006 - LOFT TENANT INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,454.52) | $0.00 | $0.00 | $0.00 | $0.00 | ($18,454.52) |
| 68010 - IR/PS FACILITIES USE | $0.00 | $0.00 | $0.00 | $536.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $536.00 |
| 68011 - THEATRE/LJ PLAYHOUSE SVC | ($678,758.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($678,758.74) |
| 68012 - CMRR AUDITORIUM RENTAL | $0.00 | $0.00 | $0.00 | $2,823.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,823.00 |
| 68013 - CMG FACILITIES USE | $0.00 | $0.00 | $0.00 | ($1,051.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,051.19) |
| 68014 - SD SUPERCOMPUTER FACILITY USE | $0.00 | $0.00 | $0.00 | $14,568.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,568.84 |
| 68016 - DSDP BUILDING LEASE | $0.00 | $0.00 | $0.00 | ($35,053.78) | $0.00 | $0.00 | ($1,783.65) | $0.00 | $0.00 | $0.00 | ($36,837.43) |
| 68017 - SIO MARTIN JOHNSON HOUSE RENTAL | $0.00 | $0.00 | $0.00 | ($201,817.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($201,817.63) |
| 68018 - SIO SURFSIDE LOUNGE FACILITY RENTAL | $0.00 | $0.00 | $0.00 | ($4,645.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,645.02) |
| 68020 - SPORTS FACILITIES RENTAL INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($91,077.75) | $0.00 | $0.00 | $0.00 | $0.00 | ($91,077.75) |
| 68025 - RIMAC RENTAL INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($88,680.26) | $0.00 | $0.00 | $0.00 | $0.00 | ($88,680.26) |
| 68030 - PREUSS SCHOOL RENTAL INCOME | ($313.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($313.50) |
| 68031 - CAREER SVCS FAC USE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($114.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($114.00) |
| 68310 - SALE OF SURPLUS PROPERTY | ($237,603.80) | ($74,275.85) | ($165.00) | ($8,817.71) | $0.00 | ($6,408.14) | ($318,159.25) | $300.00 | $0.00 | $1,177.50 | ($643,952.25) |
| 68312 - SALE OF CHUBASCO-SIO | $0.00 | $0.00 | $0.00 | ($38.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38.00) |
| 68315 - SALE OF UNCLAIMED PROPERTY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($992.00) | $0.00 | $0.00 | $0.00 | ($992.00) |
| 68606 - ENDOWMENT COST RECOVERY-REGENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,584,207.75) | $0.00 | $0.00 | $0.00 | ($1,584,207.75) |
| 68607 - ENDOWMENT COST RECOVERY-FOUNDATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,405,095.00) | $0.00 | $0.00 | $0.00 | ($1,405,095.00) |
| 68614 - UCOP ADMIN COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($700,000.00) | $0.00 | $0.00 | $0.00 | ($700,000.00) |
| 68800 - SYSTEMWIDE PATENT INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,524.55) | $0.00 | $0.00 | $0.00 | ($4,524.55) |
| 68801 - WSP-SOUTHWEST FISHERIES | $0.00 | $0.00 | ($2,309.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,309.75) |
| 68802 - WSP-SALK INSTITUTE | $0.00 | $0.00 | ($8,117.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,117.74) |
| 68805 - WSP-EVERYONE A READER PROGRAM | $0.00 | $0.00 | $39.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39.35 |
| 68807 - WSP-SCRIPPS CLINIC & RES FOUNDATION | $0.00 | $0.00 | ($33,902.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,902.62) |
| 68808 - WSP-VETERANS MEDICAL RESEARCH FDN | $0.00 | $0.00 | ($10,200.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,200.53) |
| 68809 - FWSP-LA JOLLA BIOENGINEERING INST | $0.00 | $0.00 | ($588.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($588.78) |
| 68816 - FWS-SANFORD-BURNHAM INSTITUTEC | $0.00 | $0.00 | ($14,896.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,896.41) |
| 68817 - FWS-CENTER ON POLICY INITIATIVES | $0.00 | $0.00 | ($282.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($282.24) |
| 68835 - FWSP-SAN DIEGO CITY COLLEGE | $0.00 | $0.00 | ($345.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($345.24) |
| 68836 - FWSP-LA JOLLA PLAYHOUSE | $0.00 | $0.00 | ($783.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($783.72) |
| 68838 - FWS-THE SECURITY NETWORK | $0.00 | $0.00 | ($1,229.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,229.24) |
| 68839 - FWSP-BOYS & GIRLS GLUB-SAN DIEGUITO | $0.00 | $0.00 | ($5,378.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,378.19) |
| 68844 - FWSP-J CRAIG VENTER INSTITUTE | $0.00 | $0.00 | ($8,479.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,479.28) |
| 68846 - WSP-OCEANSIDE COMMUNITY TELEVISION | $0.00 | $0.00 | ($1,743.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,743.85) |
| 68850 - VENDING MACHINES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,998.13) | $0.00 | $0.00 | $0.00 | ($13,043.94) | ($23,042.07) |
| 69000 - TUITION REMISSION | $0.00 | ($8,228.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,228.33) |
| 69666 - OP PRIOR YEAR BALANCES | ($945,394.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($945,394.66) |
| 69700 - UCRS FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | ($132,183.47) | $0.00 | ($419,170.63) | $0.00 | $0.00 | $0.00 | ($551,354.10) |
| 69720 - WORKER COMP LOSS PREVENTION PROGRAM | $0.00 | ($16,146.58) | $0.00 | $0.00 | $0.00 | ($126,463.37) | $404,597.66 | ($1,041,143.21) | $0.00 | ($101,012.40) | ($880,167.90) |
| 69735 - COBRA STIMULUS SUBSIDY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,083.76 | $0.00 | $0.00 | $0.00 | $1,083.76 |
| 69740 - EMPLOYEE BENEFIT ADMIN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($131,126.51) | $0.00 | $0.00 | $0.00 | ($131,126.51) |
| 69741 - EMPLOYEE SUPPORT PROGRAMS | ($4,569.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($240,994.83) | $0.00 | $0.00 | $0.00 | ($245,564.27) |
| 69754 - MISC MGMT FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,508.74) | $0.00 | $0.00 | $0.00 | ($5,508.74) |
| 69755 - MPL MANAGEMENT FEE | $0.00 | ($424,991.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($424,991.14) |
| 69757 - UCDRD-LANL | $0.00 | ($5,197.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,197.01) |
| 69758 - UCRDR-LLNL | $0.00 | ($42,907.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42,907.54) |
| 69762 - IGCC LANS-LLNS, LLC/LAB MGMT FEE | $0.00 | ($50,267.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($50,267.48) |
| 69763 - LANL JACOB SCHOOL | $0.00 | ($1,470,887.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($248,211.25) | $0.00 | ($1,719,098.92) |
| 69900 - STIP CLEARING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $397,483.55 | $0.00 | $0.00 | $0.00 | $397,483.55 |
| 69980 - Y/E ADJUSTMENTS-RESTRICTED FUNDS | $0.00 | ($3,521,483.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,521,483.36) |
| 69987 - VC-D&UR UC FDN STIP ASSESSMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $180,912.61 | $0.00 | $0.00 | $0.00 | $180,912.61 |
| 69988 - VC-D&UR REGENTS STIP ASSESSMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $568,319.39 | $0.00 | $0.00 | $0.00 | $568,319.39 |
| 69989 - CLEARING-IAP AWARDS-OTHER-ACAD AFFS | $15.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15.93 |
| 69990 - Y/E ADJ- OTHER SOURCES | $133,982.37 | ($363,869.77) | $15,872.28 | $4,923,033.96 | $5,123.40 | ($91,899.72) | ($528,532.37) | ($43,259.20) | $0.00 | $172,049.64 | $4,222,500.59 |
| 69991 - VICE CHANCELLOR-HEALTH SCIENCE-STIP | ($208,345.56) | ($135.74) | $0.00 | ($54,003.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($262,484.35) |
| 69992 - VICE CHANCELLOR-MARINE SCIENCE-STIP | $0.00 | ($1,204.56) | $0.00 | ($115,157.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($116,361.62) |
| 69993 - VICE CHANCELLOR-BUSINESS & FIN-STIP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,921,517.70) | $0.00 | $0.00 | $0.00 | ($1,921,517.70) |
| 69995 - VICE CHANCELLOR-UNDERGRAD AFFS-STIP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($84,923.91) | ($358,787.58) | $0.00 | ($18,000.00) | $0.00 | ($461,711.49) |
| 69999 - OTHER SOURCES CLEARING FUND | $0.00 | $0.00 | $0.00 | ($13,316.66) | $0.00 | $0.00 | ($65.05) | $0.00 | $0.00 | $0.00 | ($13,381.71) |
| Total | ($2,076,820.21) | ($7,433,553.34) | ($254,443.71) | $3,550,246.61 | ($297,787.56) | ($7,471,995.44) | ($20,922,862.43) | ($499,521.88) | ($270,027.75) | ($2,827,861.42) | ($38,504,627.13) |
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.