| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 66100 - PLACEMENT FEE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($115,470.61) | $0.00 | $0.00 | $0.00 | $0.00 | ($115,470.61) |
| 66110 - TRANSCRIPT OF RECORD INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($657,739.28) | $0.00 | $0.00 | $0.00 | $0.00 | ($657,739.28) |
| 66111 - ECONOMIC FORECAST PROJECT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $147,243.19 | $0.00 | $0.00 | $0.00 | $147,243.19 |
| 66114 - TMP CONFERENCE-CREDIT CARDS | $0.00 | $0.00 | $0.00 | ($140.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($140.00) |
| 66116 - WEST DEVEREUX LEASE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,435.00) | ($1,435.00) |
| 66117 - SOCIOLOGY PROJECTS | $0.00 | $0.00 | $0.00 | ($1,552.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,552.86) |
| 66118 - SPANISH INCOME-BOOKS | ($4,609.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,609.50) |
| 66120 - STUDENT PARENT ORIENTATION INC | ($5,253.50) | $0.00 | $0.00 | ($5,427.72) | ($1,530,009.83) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,540,691.05) |
| 66123 - CTR FOR CHICANO STUDIES INCOME | $0.00 | ($28,931.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,931.82) |
| 66124 - EDUCATION INCOME - NCEE | ($44,785.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($44,785.95) |
| 66125 - ATHLETICS SUMMER CAMP | $0.00 | $0.00 | $0.00 | $0.00 | ($31,373.14) | $0.00 | $0.00 | $0.00 | $0.00 | ($31,373.14) |
| 66126 - ART MUSEUM-ADC | ($24,265.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,265.82) |
| 66130 - RELIGIOUS STUDIES INCOME | ($35.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35.00) |
| 66133 - EDUCATION-OXNARD SCHOOL DISTR | $0.00 | ($68,608.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($68,608.78) |
| 66135 - GEOLOGY-COURSE MATERIALS | ($18,870.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,870.68) |
| 66136 - ICA-NCAA/BIG WEST | $0.00 | $0.00 | $0.00 | $0.00 | ($625,191.35) | $0.00 | $0.00 | $0.00 | $0.00 | ($625,191.35) |
| 66137 - ICA-MARKETING-MERCHANDISE | $0.00 | $0.00 | $0.00 | $0.00 | ($48,275.78) | $0.00 | $0.00 | $0.00 | $0.00 | ($48,275.78) |
| 66138 - ICA-MARKETING-CORP SPONSORSHIP | $0.00 | $0.00 | $0.00 | $0.00 | ($205,459.47) | $0.00 | $0.00 | $0.00 | $0.00 | ($205,459.47) |
| 66144 - ICA TICKET INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($385,438.35) | $0.00 | $0.00 | $0.00 | $0.00 | ($385,438.35) |
| 66145 - ICA-ADVERTISING INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($14.96) | $0.00 | $0.00 | $0.00 | $0.00 | ($14.96) |
| 66148 - ICA-BOOSTER/FUNDRAISING | $0.00 | $0.00 | $0.00 | $0.00 | ($355,623.06) | $0.00 | $0.00 | $0.00 | $0.00 | ($355,623.06) |
| 66150 - RECREATION PROGRAM INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($2,130,012.05) | $0.00 | $0.00 | ($180,000.00) | $0.00 | ($2,310,012.05) |
| 66152 - RECREATION PROGRAM SPORTS INC | $0.00 | $0.00 | $0.00 | $0.00 | ($2,364.76) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,364.76) |
| 66157 - REC CEN LOCK-IN FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($208,214.21) | $0.00 | $0.00 | $0.00 | $0.00 | ($208,214.21) |
| 66163 - SAN FRANCISCO ST UNIV WSP/OFF | $0.00 | $0.00 | ($760.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($760.00) |
| 66165 - FACULTY CLUB INCOME-WSP | $0.00 | $0.00 | ($6,608.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,608.67) |
| 66169 - OTHER UC CAMPUSES-WSP/OFF | $0.00 | $0.00 | ($1,252.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,252.55) |
| 66170 - WSP-ASSOC STDTS-GENERAL | $0.00 | $0.00 | ($48,487.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($48,487.96) |
| 66173 - UNIV CTR MAINT WSP | $0.00 | $0.00 | ($2,218.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,218.41) |
| 66185 - CAL-SOAP - WSP/OFF | $0.00 | $0.00 | ($14,982.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,982.50) |
| 66190 - PARKING FINES & FORFEITURES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,059,824.83) | ($1,059,824.83) |
| 66208 - ENDOWMENT YOUTH COMM -WSP/OFF | $0.00 | $0.00 | ($12,551.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,551.21) |
| 66210 - TRACK INFO SERVICES -WSP/OFF | $0.00 | $0.00 | ($475.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($475.00) |
| 66212 - ST. BRIGID FELLOWSHIP-WSP/OFF | $0.00 | $0.00 | ($742.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($742.50) |
| 66214 - SANTA BARBARA HILLEL-WSP/OFF | $0.00 | $0.00 | ($2,267.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,267.40) |
| 66217 - COLLINS AND ASSOCIATES-WSP/OFF | $0.00 | $0.00 | ($685.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($685.50) |
| 66231 - SB AIR POLLUT CONT DIS-WSP/OFF | $0.00 | $0.00 | ($760.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($760.00) |
| 66232 - THE FIELDING INSTITUTE-WSP/OFF | $0.00 | $0.00 | ($10,147.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,147.55) |
| 66235 - STUDENT DROP-IN CTR-WSP/OFF | $0.00 | $0.00 | ($1,561.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,561.20) |
| 66239 - EASY LIFT TRANSPOR-WSP/OFF | $0.00 | $0.00 | ($3,759.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,759.60) |
| 66270 - GOLETA WEST SANIT DIST-WSP/OFF | $0.00 | $0.00 | ($759.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($759.58) |
| 66271 - IV RECREAT&PARK DIST-WSP/OFF | $0.00 | $0.00 | ($7,156.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,156.84) |
| 66316 - SB NEIGHBORHD CLINICS-WSP/OFF | $0.00 | $0.00 | ($3,905.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,905.99) |
| 66326 - HORSE BOARDERS-WSP | $0.00 | $0.00 | ($827.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($827.13) |
| 66392 - UNIV CTR-BOOKSTORE WSP | $0.00 | $0.00 | ($1,326.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,326.04) |
| 66393 - UNIV CTR-FOOD SERV WSP | $0.00 | $0.00 | ($4,198.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,198.50) |
| 66394 - UNIV CTR-CASHIER WSP | $0.00 | $0.00 | ($1,141.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,141.78) |
| 66395 - UCEN CONFERENCE SRVS-WSP/ON | $0.00 | $0.00 | ($5,524.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,524.34) |
| 66398 - GRADUATE STUDENT ASSOC-WSP/ON | $0.00 | $0.00 | ($3,617.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,617.36) |
| 66507 - S B COUNTY SUPERIOR COURT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,135.77) | $0.00 | $0.00 | $0.00 | ($12,135.77) |
| 66510 - STUDENT HEALTH SERVICE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($8,107,528.57) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,107,528.57) |
| 66515 - SHS-DENTAL CLINIC INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($741,349.72) | $0.00 | $0.00 | $0.00 | $0.00 | ($741,349.72) |
| 66520 - SHS-EYE CARE CLINIC INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($479,435.22) | $0.00 | $0.00 | $0.00 | $0.00 | ($479,435.22) |
| 66530 - STUD. HEALTH LOCK-IN | $0.00 | $0.00 | $0.00 | $0.00 | ($42,142.38) | $0.00 | $0.00 | $0.00 | $0.00 | ($42,142.38) |
| 67055 - BILLING-A/R-COLLECTIONS INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($167,984.74) | $0.00 | $0.00 | $0.00 | ($167,984.74) |
| 67070 - COMMENCEMENT INCOME - VCIA | $0.00 | $0.00 | $0.00 | $0.00 | ($48,746.35) | $0.00 | $0.00 | $0.00 | $0.00 | ($48,746.35) |
| 67080 - COMMUNITY HOUSING INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($22,675.58) | $0.00 | $0.00 | $0.00 | $0.00 | ($22,675.58) |
| 67085 - VCST-TARGET OF OPPORTUNITY | $0.00 | $0.00 | $0.00 | $0.00 | ($81,903.20) | $0.00 | ($2,591.55) | $0.00 | $0.00 | ($84,494.75) |
| 67100 - DEBTOR SERVICE CHARGE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($76.16) | $0.00 | $0.00 | $0.00 | ($76.16) |
| 67103 - OFFICE OF STUDENT LIFE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 |
| 67105 - SCE UTILITY REBATES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,730.42) | $0.00 | $0.00 | ($13,730.42) |
| 67108 - IQCD CONFERENCE INCOME | $0.00 | ($124.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($124.52) |
| 67110 - CASHIER'S INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,868.38) | $0.00 | $0.00 | $0.00 | ($5,868.38) |
| 67114 - CMES CONFERENCE INCOME | $0.00 | ($2,423.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,423.65) |
| 67115 - EDUCATION-NCEE CONFERENCE | ($12,396.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,396.99) |
| 67119 - VCAD CINGULAR WIRELESS INCOME | ($938.41) | $0.00 | $0.00 | $0.00 | ($385.69) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,324.10) |
| 67121 - EEMB-CONFERENCE INCOME | ($940.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($940.87) |
| 67124 - GEOG COST SHARE-CAL TRANS-COMM | ($1,306.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,306.25) |
| 67126 - EDUC - CONFERENCE INCOME | ($1,619.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,619.40) |
| 67127 - ASBMB/JBC-BIOLOGY INCOME | ($30,388.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,388.81) |
| 67128 - BIOLOGY-AMERICAN CHEM SOCIETY | ($31,307.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,307.87) |
| 67130 - PHYSICS CONFERENCE INCOME | ($4,665.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,665.06) |
| 67131 - PUBLIC EVENTS-PARENTS WEEKEND | $0.00 | $0.00 | $0.00 | $0.00 | ($89,458.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($89,458.53) |
| 67133 - ECE CONFERENCE INCOME | $0.00 | ($24,055.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,055.03) |
| 67137 - NRS RESALE INCOME | ($6,788.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,788.29) |
| 67139 - WRITING PROGRAM-PUBLICATIONS | $1,176.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,176.22 |
| 67141 - EDUCATION-OUTREACH INCOME | ($945.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($945.82) |
| 67146 - EDUC/TRI-CNTY MATHEMATICS PROJ | ($14,449.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,449.49) |
| 67147 - SPRINT PCS LEASE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,069.08) | ($15,359.50) | $0.00 | $0.00 | ($29,428.58) |
| 67148 - FM-INFRASTRUCTURE SURCHAGE INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,550.53) | $0.00 | $0.00 | ($18,550.53) |
| 67153 - CHEM&NUCLEAR ENGR RECHARGE | ($7,226.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,226.94) |
| 67155 - EEMB-RESTORATION PROJECT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($242,327.32) | $0.00 | $0.00 | ($242,327.32) |
| 67158 - MSE SPECIAL PROJECTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,561.92) | $0.00 | $0.00 | ($29,561.92) |
| 67160 - CORP AFFILIATES SPONSORSHIPS | ($3,538.48) | $0.00 | $0.00 | ($19,662.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,200.85) |
| 67162 - CALIF NANO SYSTEMS PASSTHROUGH | $0.00 | ($226.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($226.16) |
| 67163 - BREN-SUSTAINABILITY CONFERENCE | $104,451.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $104,451.09 |
| 67169 - COMPUTER SCI-INTERNET 2 | ($109,936.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($109,936.75) |
| 67170 - HOUSING-SANTA CATALINA MAIL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,174.49) | $0.00 | $0.00 | $0.00 | ($1,174.49) |
| 67171 - INT'L STUDENT ORIENTATION | $0.00 | $0.00 | $0.00 | $0.00 | ($19,856.34) | $0.00 | $0.00 | $0.00 | $0.00 | ($19,856.34) |
| 67172 - EDUCATION-CTR SOCIAL JUSTICE | $0.00 | $0.00 | $0.00 | ($66,188.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($66,188.48) |
| 67174 - WRITING RESEARCH CONFERENCE | ($19,962.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,962.03) |
| 67175 - MECHANICAL ENGINEERING-CONF | ($1,630.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,630.65) |
| 67177 - EEMB NATURAL AREAS | $0.00 | ($210.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($210.94) |
| 67179 - BREN-MOVIE INCOME | $0.00 | $0.00 | $0.00 | ($46,932.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,932.15) |
| 67182 - POLICE - SAFETY CLASS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,805.86) | $0.00 | $0.00 | $0.00 | ($22,805.86) |
| 67183 - L&S PUBLICATIONS | $0.00 | $0.00 | $0.00 | $1,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,600.00 |
| 67184 - GSED-CTR YOUTH DEVELOPMENT | ($59,250.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,250.57) |
| 67187 - RELIGIOUS STUDIES-CAPPS CENTER | ($318.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($318.50) |
| 67188 - ECONOMICS CONFERENCE INCOME | ($6,729.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,729.96) |
| 67189 - DRAMATIC ART INCOME | ($9,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,000.00) |
| 67190 - BUSINESS SERVICES-NOTARY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,033.62) | $0.00 | $0.00 | $0.00 | ($2,033.62) |
| 67192 - MCDB-ADV MICROSCOPY WORKSHOP | ($5,493.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,493.13) |
| 67194 - ECON/CPA PROGRAM REVENUE SHARE | ($1,567.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,567.52) |
| 67195 - LIBRARY-USE FEE FUND | $0.00 | $0.00 | $0.00 | ($1,505.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,505.75) |
| 67200 - ROYALTY INCOME-CORI-AVSS | $0.00 | ($228,002.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($228,002.80) |
| 67205 - ROYALTY INCOME-MATH-COOPER | $0.00 | ($2,992.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,992.45) |
| 67207 - ROYALTY INCOME-CRUS-ATWATER | $0.00 | ($378.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($378.27) |
| 67208 - OFC RESEARCH-COPYRIGHT LICENSE | $0.00 | $132.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $132.21 |
| 67209 - LIBR/RELIGIOUS COLLECT LICENSE | $0.00 | $0.00 | $0.00 | ($884.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($884.61) |
| 67211 - ROYALTY INCOME-ENGR | ($91.15) | ($749.25) | $0.00 | ($11,800.13) | $0.00 | $0.00 | ($2,102.88) | $0.00 | $0.00 | ($14,743.41) |
| 67225 - NRS MISCELLANEOUS INCOME | ($23,573.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,573.74) |
| 67275 - DIVING PROGRAM INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,585.48) | $0.00 | $0.00 | $0.00 | ($2,585.48) |
| 67300 - EDUCATION-FACULTY INCOME | ($22,442.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,442.05) |
| 67301 - GEVIRTZ RESEARCH CENTER | ($11,719.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,719.82) |
| 67302 - MICROSOFT RENTAL INCOME | $0.00 | ($32,135.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($21,552.00) | $0.00 | $0.00 | ($53,687.53) |
| 67304 - ENST-CONFERENCE INCOME | ($4,640.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,640.45) |
| 67305 - ISBER COPIER FACILITY | $0.00 | ($2,159.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,159.88) |
| 67307 - MOLECULAR MICROBIOLOGY JRNL | $2,395.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,395.17 |
| 67308 - ANTH-HUMAN BEHAVIOR JOURNAL | ($21,587.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,587.54) |
| 67309 - BURNHAM LEASE REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($50,208.00) | $0.00 | $0.00 | ($50,208.00) |
| 67312 - SCE/CPUC INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $96,853.03 | $0.00 | $0.00 | $96,853.03 |
| 67317 - SSLEC INCOME ACCOUNT | $0.00 | ($352,003.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($352,003.02) |
| 67319 - STRATEGIC SOURCING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($154,192.31) | $0.00 | $0.00 | $0.00 | ($154,192.31) |
| 67321 - PSYCHOLOGY_MRI INCOME | $16,582.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,582.01 |
| 67323 - MOSHER ALUMNI HOUSE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($809.87) | ($123,592.03) | $0.00 | $0.00 | ($124,401.90) |
| 67324 - PUBLIC RECORDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($140.00) | $0.00 | $0.00 | $0.00 | ($140.00) |
| 67325 - ISLA VISTA ARTS | ($72,151.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($72,151.10) |
| 67327 - CHONG 07 SPONSORED GRAD WKSHP | $0.00 | ($2,156.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($400.00) | $0.00 | ($2,556.52) |
| 67328 - CTR NANO IN SOCIETY CONF INC | $0.00 | ($4,210.32) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,210.32) |
| 67330 - SPRING BREAK | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,408.30) | $0.00 | $0.00 | $0.00 | ($16,408.30) |
| 67331 - SUMMER INN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($76,356.22) | $0.00 | $0.00 | $0.00 | ($76,356.22) |
| 67332 - VACATION CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,873,753.71) | $0.00 | $0.00 | $0.00 | ($1,873,753.71) |
| 67334 - MEMBERSHIPS/PARKING PASSES | ($720.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($720.00) |
| 67335 - VISUAL NEUROSCIENCE EDITORSHIP | $0.00 | ($31,638.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,638.08) |
| 67336 - FLEXCARD INCENTIVE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($547.31) | $0.00 | $0.00 | $0.00 | ($547.31) |
| 67337 - STATISTICS CBMS 2008 CONF | ($280.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($280.01) |
| 67338 - CONSOLE-ING PASSION-FILM/MEDIA | ($2,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,000.00) |
| 67340 - CLASSICS-GREECE PROJECT | ($4,105.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,105.52) |
| 67343 - NRI-MICROSCOPY COURSE INCOME | $0.00 | ($2,430.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,430.16) |
| 67348 - MIDDLE EAST ENSEMBLE INCOME | ($8,498.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,498.29) |
| 67350 - CCSP FURLONG INCOME | ($153,294.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($153,294.02) |
| 67351 - EARTH SCI-SPECTROMETER LAB | ($86,001.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($86,001.61) |
| 67353 - HOUSING-SAN CLEMENTE MAIL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,707.01) | $0.00 | $0.00 | $0.00 | ($1,707.01) |
| 67354 - ENVIRONMENT & DEVELOPMENT JRNL | $0.00 | $0.00 | $0.00 | ($8,855.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,855.04) |
| 67355 - PHYSICS-COURSE FEES | ($6,686.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,686.49) |
| 67356 - CNSI-CLEANROOM FACILITY INC | $0.00 | ($13,137.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,137.15) |
| 67357 - CNSI-LIQUID NITROGEN-INC | $0.00 | ($58,289.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($58,289.58) |
| 67359 - IHC CONFERENCES | ($637.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($637.45) |
| 67361 - IEE EVENTS INCOME | $0.00 | ($47,923.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($47,923.09) |
| 67362 - GEOGRAPHY RECHARGE INCOME | ($22,418.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,418.78) |
| 67363 - GEOGRAPHY INCOME-OFF CAMPUS | $67.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $67.00 |
| 67364 - EDUCATION-YUAN LIN CULTURAL EX | ($11,510.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,510.73) |
| 67365 - NRI-LAB USE AGREEMENT | $0.00 | ($13,218.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,218.82) |
| 67366 - CNSI-NUCLEAR MAGNETIC RES-INC | $0.00 | ($5,338.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,338.85) |
| 67367 - CBLS-PROJECT EXCEL INCOME | $0.00 | $0.00 | $0.00 | ($1,399.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,399.19) |
| 67368 - CBLS-CONFERENCE INCOME | $0.00 | $0.00 | $0.00 | ($1,962.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,962.00) |
| 67370 - NRII-FISHER LAB INCOME | $0.00 | ($1,627.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,627.78) |
| 67372 - COMMUNICATION SPONSOR INCOME | ($575.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($575.00) |
| 67373 - CBLS-POTO MITAN DVD | $0.00 | $0.00 | $0.00 | ($360.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($360.00) |
| 67374 - MCDB-BIO II INCOME | ($48,948.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($48,948.40) |
| 67376 - SPEECH-STUTTERING CLINIC | ($225.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($225.00) |
| 67377 - CNSI AUTOCLAVE LAB INCOME | $0.00 | $715.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $715.03 |
| 67378 - GSED-HARDING PARTNERSHIP | ($33,870.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,870.61) |
| 67379 - MCDB-THE BURNHAM INSTITUTE | ($1,289.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,289.65) |
| 67380 - CCBER RECHARGE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,894.13 | $0.00 | $0.00 | $32,894.13 |
| 67381 - FEMINIST STUDIES CONFERENCES | ($5,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,000.00) |
| 67383 - GSED/UCEC | $0.00 | ($8,030.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,030.95) |
| 67385 - OISS LANGUAGE PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | ($1,223.24) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,223.24) |
| 67386 - CNSI IT SERVICES INCOME | $0.00 | ($3,479.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,479.17) |
| 67405 - HAZARDOUS MATERIALS INCOME | $0.00 | $0.00 | $0.00 | ($7,710.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,710.30) |
| 67410 - RECYCLING PROGRAM INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($519,653.98) | $0.00 | $0.00 | $0.00 | ($519,653.98) |
| 67415 - PLAN REVIEW INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,119.54) | ($5,508.23) | $0.00 | $0.00 | ($8,627.77) |
| 67530 - GENERAL CATALOGUE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($63,422.65) | $0.00 | $0.00 | $0.00 | ($63,422.65) |
| 67610 - DAILY NEXUS INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($511,780.70) | $0.00 | $0.00 | $0.00 | $0.00 | ($511,780.70) |
| 67620 - LA CUMBRE YEARBOOK | $0.00 | $0.00 | $0.00 | $0.00 | ($104,392.71) | $0.00 | $0.00 | $0.00 | $0.00 | ($104,392.71) |
| 67701 - BIOL-MATERIAL TRSF AGREEMENTS | ($1,500.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,500.00) |
| 67770 - CELL SITE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($3,646.73) | ($199,758.33) | $0.00 | $0.00 | $0.00 | ($203,405.06) |
| 67805 - ON CAMPUS WSP-ADMIN INC | $0.00 | $0.00 | $0.00 | $0.00 | ($30,651.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($30,651.10) |
| 67910 - EMPLOYEE REHAB PROG INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,923.50) | $0.00 | $0.00 | $0.00 | ($1,923.50) |
| 67915 - RECORDS SERVICE INC-POLICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,679.94) | $0.00 | $0.00 | $0.00 | ($18,679.94) |
| 67920 - STUDENT LIFE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $120.43 | $0.00 | $0.00 | $0.00 | $0.00 | $120.43 |
| 67940 - ADVERTISING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,538.02) | $0.00 | $0.00 | $0.00 | ($11,538.02) |
| 67960 - TRAINING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,158.48 | $0.00 | $0.00 | $0.00 | $1,158.48 |
| 67970 - FINGERPRINTING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,893.85 | $0.00 | $0.00 | $0.00 | $1,893.85 |
| 68170 - BICYCLE REG & IMPOUND FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,988.91) | $0.00 | $0.00 | $0.00 | ($40,988.91) |
| 68200 - HR-FOREIGN GOVERNMENT INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,311.18) | $0.00 | ($3,311.18) |
| 68201 - PORTUGUESE-FOREIGN GOVT INCOME | ($40,213.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,213.19) |
| 68205 - CRUS-FOREIGN GOV INCOME | $0.00 | ($1,269.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,269.49) |
| 68206 - MTRL-FOREIGN GOV'T INCOME | $0.00 | ($824.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($824.70) |
| 68207 - EOPO-FOREIGN GOV'T INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($1,248.97) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,248.97) |
| 68208 - EAST ASIAN-FOREIGN GOVT INCOME | ($12,104.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,104.02) |
| 68209 - SUMS-FOREIGN GOVERNMENT INCOME | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 |
| 68210 - SPAN-FOREIGN GOVERNMENT INCOME | ($2,384.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,384.42) |
| 68212 - ICES-FOREIGN GOV'T INCOME | $0.00 | ($10,349.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,349.98) |
| 68310 - SALE SURPLUS PROPERTY | ($15,882.02) | ($4,637.41) | $0.00 | ($1,563.00) | ($19,725.64) | ($2,818.40) | $0.00 | $0.00 | ($4,595.70) | ($49,222.17) |
| 68313 - SALE OF PROPERTY-NON LAPSING | ($530.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($530.90) |
| 68525 - AGENCY FUNDS-VCST | $0.00 | $0.00 | $0.00 | $0.00 | ($270,104.75) | $0.00 | $0.00 | $0.00 | $0.00 | ($270,104.75) |
| 68575 - ASSOC STUDENTS INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,222.53) | $0.00 | $0.00 | ($6,222.53) |
| 68608 - VCIA-ENDOWMENT COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($78,086.79) | $0.00 | $0.00 | $0.00 | ($78,086.79) |
| 68609 - VCIA - GIFT STIP | ($15,642.07) | ($157,140.15) | ($657.00) | ($210,466.81) | $0.00 | ($1,527,550.51) | $0.00 | ($154.50) | $0.00 | ($1,911,611.04) |
| 68614 - UCOP ADMIN COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($486,798.09) | $0.00 | $0.00 | $0.00 | ($486,798.09) |
| 68800 - PATENT INCOME | $0.00 | ($869,774.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($869,774.13) |
| 69000 - OTHER SOURCES-CONTRA-FIN AID | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,043,034.00 | $0.00 | $2,043,034.00 |
| 69010 - CLIFF HOUSE RENTAL INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($566.07) | $0.00 | $0.00 | $0.00 | $0.00 | ($566.07) |
| 69015 - EVENTS CENTER INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($28,072.50) | $0.00 | $0.00 | $0.00 | $0.00 | ($28,072.50) |
| 69020 - FACILITIES RENTAL INCOME | $0.00 | $0.00 | $0.00 | ($1.24) | $0.00 | ($17,214.98) | $0.00 | $0.00 | $0.00 | ($17,216.22) |
| 69220 - DEVEREUX INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($85,045.17) | $0.00 | $0.00 | ($85,045.17) |
| 69234 - I.V. THEATRE RENTAL INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,609.94 | $0.00 | $0.00 | $0.00 | $28,609.94 |
| 69237 - STORKE HOLLISTER RENTAL INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,200.50) | $0.00 | $0.00 | $0.00 | ($4,200.50) |
| 69295 - US GYPSUM SETTLEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($66,612.04) | $0.00 | $0.00 | ($66,612.04) |
| 69400 - GRAD DIV-DESIGNATED STUDENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,652.85) | $0.00 | ($12,652.85) |
| 69666 - MEDICAL MALPRACTICE LIAB FUND | $0.00 | $0.00 | $0.00 | ($105,934.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($105,934.25) |
| 69700 - U C R S FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($252,111.11) | $0.00 | $0.00 | $0.00 | ($252,111.11) |
| 69730 - COBRA STIMULUS SUBSIDY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49,559.65) | $0.00 | $0.00 | $0.00 | ($49,559.65) |
| 69740 - EMPLOYEE BENEFIT ADMIN FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($125,378.44) | $0.00 | $0.00 | $0.00 | ($125,378.44) |
| 69757 - LOS ALAMOS NAT'L LAB STIP FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($77,543.50) | ($77,543.50) |
| 69758 - LLNL STIP ACCOUNT | $0.00 | ($8,514.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,514.79) |
| 69760 - COMP SCI-INDUSTRIAL LIAISON PG | ($6,452.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,452.76) |
| 69763 - LANS-LLC RESEARCH ALLOCATION | $0.00 | ($11,353.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,353.66) |
| 69790 - BE SMART ABOUT SAFETY-WC | $546,563.58 | $0.00 | $0.00 | $0.00 | $5,379.06 | ($418,170.90) | ($5,000.00) | $0.00 | ($92,199.56) | $36,572.18 |
| 69793 - BSAS-GENERAL LIABILITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,174.14) | ($21,000.00) | $0.00 | $0.00 | ($26,174.14) |
| 69794 - BSAS-EMPLOYMENT LIABILITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,156.82) | $0.00 | $0.00 | $0.00 | ($59,156.82) |
| 69795 - BSAS-AUTO LIABILITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,666.33) | $0.00 | $0.00 | $0.00 | ($41,666.33) |
| 69796 - BSAS-PROPERTY LIABILITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,435.00) | ($24,620.81) | $0.00 | $0.00 | ($34,055.81) |
| 69800 - ICBT-INDUSTRIAL MEMBERSHIP | $0.00 | ($12,408.86) | $0.00 | ($393.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,802.08) |
| 69801 - IEE INDUSTRY PARTNERS | $0.00 | ($1,165.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,165.72) |
| 69863 - LAB FEES 09LR08118220-GOUK1211 | $0.00 | ($81,844.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($81,844.10) |
| 69864 - LAB FEES 09LR08116809-STUG1210 | $0.00 | ($203,266.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($203,266.04) |
| 69865 - LAB FEES 09LR08117115-HAYT1210 | $0.00 | ($52,956.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($52,956.37) |
| 69866 - LAB FEES 06LR08117529LEAG12/11 | $0.00 | ($101,156.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($101,156.04) |
| 69867 - LAB FEES 09LR06117702BASD12/11 | $0.00 | ($144,383.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($144,383.64) |
| 69868 - LAB FEES SB090091 12/10 | $0.00 | ($197,084.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($197,084.08) |
| 69990 - ICA CAMPUS SUPPORT | $0.00 | $0.00 | $0.00 | $0.00 | ($1,824,717.28) | $0.00 | $0.00 | ($7,133.00) | $0.00 | ($1,831,850.28) |
| 69996 - OTHER SOURCES-CONTRA-BAD DEBTS | ($20,346.00) | $27,127.10 | $0.00 | $0.00 | $114,471.27 | $150,778.76 | $55,072.89 | $0.00 | $3,641.62 | $330,745.64 |
| 69997 - CHANCELLORS UNRESTR FUND-STIP | $0.00 | ($146.15) | $0.00 | $0.00 | ($100,102.35) | ($170,966.55) | ($6.89) | $0.00 | ($37,700.26) | ($308,922.20) |
| 69999 - EMPLOYEE BENEFIT CLEARING FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($76,084.19) | $0.00 | $0.00 | $0.00 | ($76,084.19) |
| Total | ($411,809.96) | ($2,764,783.54) | ($136,374.61) | ($491,139.12) | ($18,704,899.71) | ($6,206,421.36) | ($548,771.77) | $1,839,382.47 | ($1,269,657.23) | ($28,694,474.83) |
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.