| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 64400 - INTERCOLLEGIATE ATHLETICS INCOME | $49,514.44 | $49,514.44 |
| 66000 - SERENT TEMPLATE | $0.00 | $0.00 |
| 66010 - TEMPORARY EMPLOYMENT POOL | ($390,295.59) | ($390,295.59) |
| 66012 - MANAGEMENT CONSULTING & ORG DEVELOP | ($47,114.33) | ($47,114.33) |
| 66014 - EMPLOYMENT-BACKGROUND CHECK SERVICE | $5,059.43 | $5,059.43 |
| 66016 - REPRO GRAPHICS INCOME | $307,828.34 | $307,828.34 |
| 66020 - FLEET SERV INTERCAMPUS BUS SERV INC | ($62,155.88) | ($62,155.88) |
| 66022 - FLEET SERVICE CHARTER BUS SERVICE | ($44,623.08) | ($44,623.08) |
| 66024 - FARM SERVICE INCOME | ($35,053.59) | ($35,053.59) |
| 66040 - BULK MAIL CENTER INCOME | $209,759.72 | $209,759.72 |
| 66045 - GENERAL RENTAL SERVICE INCOME | $177.55 | $177.55 |
| 66046 - MATERIEL MGMT FURNITURE PROGRAM REN | ($7,143.67) | ($7,143.67) |
| 66047 - CHEMISTRY STORES | ($96,650.79) | ($96,650.79) |
| 66048 - ACADEMIC TECHNOLOGY SERVICES | $58,815.15 | $58,815.15 |
| 66049 - CHILES ROAD WAREHOUSE INCOME | $315,845.30 | $315,845.30 |
| 66055 - CHEMISTRY SERVICE CENTER | $0.00 | $0.00 |
| 66057 - IRRIGATION SERVICE INCOME | $0.00 | $0.00 |
| 66059 - USER FEES-LANDFILL CLOSURE COSTS | ($1,703,885.97) | ($1,703,885.97) |
| 66060 - STOREHOUSE INCOME | $190,179.72 | $190,179.72 |
| 66061 - STOREHOUSE PHYS PLANT INVENTORY FUN | $3,327.10 | $3,327.10 |
| 66062 - FACILITIES WAREHOUSE OPERATIONS | ($226,390.25) | ($226,390.25) |
| 66070 - FLEET SERVICE INCOME | ($570,222.13) | ($570,222.13) |
| 66073 - VET MED CENTRAL SERV INC | $407,469.73 | $407,469.73 |
| 66077 - VM PATHOLOGY : SIMIAN RETROVIRUS LA | $24.92 | $24.92 |
| 66080 - IT-COMM RES UNIV CLIENTELE INC | $1,844,890.75 | $1,844,890.75 |
| 66081 - IT-COMM MATERIAL FOR RE-SALE | $1,537.42 | $1,537.42 |
| 66082 - IET-APPLICATION DEVELOP & DATA ADMI | $2,592.90 | $2,592.90 |
| 66083 - IET-DATA CENTER & CLIEN SERVICES | $58,692.37 | $58,692.37 |
| 66087 - IET-PROJECT MGMT & BUSINESS SERVICE | $20,902.86 | $20,902.86 |
| 66100 - CHAN OFFICE TRADEMARK INCOME | $266,663.25 | $266,663.25 |
| 66106 - VOCATIONAL REHABILITATION INCOME | $0.00 | $0.00 |
| 66107 - UCDMC VOCATIONAL REHABILITATION INC | $120,931.76 | $120,931.76 |
| 66110 - ENDOWMENT ADMIN COST RECOVERY FEE | $2,788,001.65 | $2,788,001.65 |
| 66150 - BLDG PROGRAM CLRNG | $114,783.99 | $114,783.99 |
| 66170 - DATA ENTRY SERVICE INCOME | $70,839.81 | $70,839.81 |
| 66181 - POLICE ALARM MONITOR & FALSE ALARM | $55,107.21 | $55,107.21 |
| 66182 - POLICE AUXILLARY SERVICES | ($9,693.07) | ($9,693.07) |
| 66185 - POLICE STUDENT MONITOR SERV. INCOME | ($3,261.90) | ($3,261.90) |
| 66186 - POLICE SERVICES | $13,344.78 | $13,344.78 |
| 66190 - UCD PARKING FINES & FORFEITURES | $135,683.37 | $135,683.37 |
| 66191 - UCDMC PARKING FINES & FORFEITURES | $797,670.01 | $797,670.01 |
| 66192 - SACRAMENTO CO. FINES & FORFEITURES | $94,127.66 | $94,127.66 |
| 66200 - COST EDUC MPVM EPM SADLER | ($22.80) | ($22.80) |
| 66205 - IET DCCS SERVER COLO FACILITY | $0.00 | $0.00 |
| 66270 - O&M: OLIVE SALES | $8,732.17 | $8,732.17 |
| 66280 - BOX OFFICE SERVICE INCOME | ($14,418.24) | ($14,418.24) |
| 66290 - CAMPUS EVENTS & INFOR OFFICE INCOME | $319,270.71 | $319,270.71 |
| 66293 - VISTORS SERVICE UNIT | $51,234.73 | $51,234.73 |
| 66390 - IGA SERVICES INCOME | $11,697.45 | $11,697.45 |
| 66395 - IGA CD SALES | $5,891.69 | $5,891.69 |
| 66400 - LIB CHAPBOOK/GRAPHIC ARTS INC. | $4,576.62 | $4,576.62 |
| 66402 - LIBRARY HLTH SCI INTER LIBRARY LOAN | $16,375.80 | $16,375.80 |
| 66403 - LIBRARY ORAL HISTORY INCOME | $278.89 | $278.89 |
| 66405 - LIBRARY BOOK REPLACEMENT INCOME | $143,654.50 | $143,654.50 |
| 66406 - S/W INTERLIBRARY LOAN REIMBURSE | $494.97 | $494.97 |
| 66415 - LIBRARY COPYING SERV INCOME | $531.06 | $531.06 |
| 66416 - LIBRARY COPY SERVICE-LAW INCOME | $6,447.94 | $6,447.94 |
| 66417 - LIBRARY DOCUMENT DELIVERY SERVICE | $1,358.20 | $1,358.20 |
| 66419 - LIBRARY ASSOC: LIBRARY CARD INCOME | $283.15 | $283.15 |
| 66420 - SHIP ADMIN SERVICES | $272,372.15 | $272,372.15 |
| 66430 - SISS: VISA SERVICE FEE INCOME | $63,864.31 | $63,864.31 |
| 66432 - SISS: INTL ADMIN SERVICE FEE | $0.00 | $0.00 |
| 66456 - EH&S SCUBA PROGRAM INCOME | $4,229.57 | $4,229.57 |
| 66460 - RECREATIONAL PROG GENL | $1,967,705.62 | $1,967,705.62 |
| 66462 - SCHAAL AQUATIC CTR NON-STDT INCOME | $0.00 | $0.00 |
| 66464 - AGGIE STADIUM NON-STDT FEE INCOME | $0.00 | $0.00 |
| 66475 - REC HALL-NONSTUDENT USER FEE | ($9,553.64) | ($9,553.64) |
| 66476 - INTRAMURAL-SPORTS TURF RENTAL FEE | $18,784.19 | $18,784.19 |
| 66477 - INTRAMURAL SPECIAL EVENT ENTRY FEE | $955.36 | $955.36 |
| 66485 - VETERAN PROCESSING ALLOWANCE | $5,230.71 | $5,230.71 |
| 66487 - WASHINGTON DC PROCESSING FEES INC | $17,156.99 | $17,156.99 |
| 66489 - SCH OF MED-CLERKSHIP FEE | $10,075.00 | $10,075.00 |
| 66497 - STUDENT PROGRAM ACTIVITIES ORG FEES | $7,006.14 | $7,006.14 |
| 66505 - HUMAN RES: DRUG & ALCOHOL TEST INCO | $16,643.93 | $16,643.93 |
| 66509 - OCCUPATIONAL MEDICAL INCOME | ($17,004.00) | ($17,004.00) |
| 66510 - EMPLOYEE HEALTH SERVICE INCOME | ($15,349.46) | ($15,349.46) |
| 66511 - MSAP- MGMT SKILLS ASSESSMENT PROG | $0.00 | $0.00 |
| 66513 - VISITOR MED OUTPATIENT | $4,876,779.73 | $4,876,779.73 |
| 66518 - COUNSELING CTR SUMMER SERV INC | $243,509.41 | $243,509.41 |
| 66520 - SUMMER ORIENTATION | ($207,339.04) | ($207,339.04) |
| 66530 - REGR: CATALOG INCOME | $98,225.73 | $98,225.73 |
| 66540 - FPS-COST SHARING | $0.00 | $0.00 |
| 66542 - BME: ATHANASIOU | $0.00 | $0.00 |
| 66544 - SS PROV SUPPLEMENTAL INSTRUCT SUPPO | $0.00 | $0.00 |
| 66550 - INSTITUTIONAL REVIEW BOARD | $243,960.83 | $243,960.83 |
| 66720 - STAFF SCHOLARSHIP FUND | $3,006.29 | $3,006.29 |
| 66722 - MU - US BANK BRANCH | $0.00 | $0.00 |
| 66800 - REGISTRARS SERVICE FEE INCOME | $231,941.74 | $231,941.74 |
| 66811 - HEALTH EDUCATION COUNCIL | $0.00 | $0.00 |
| 66815 - WOODLAND EDUCATION ASSOCIATION | $0.23 | $0.23 |
| 66833 - COUNTY OF SACRAMENT D.A.'S OFFICE | $0.00 | $0.00 |
| 66834 - CALIFORNIA LAW REVISION COMMISSION | ($305.86) | ($305.86) |
| 66839 - WOODLAND JOINT UNIF.SCHL DISTRICT( | ($511.92) | ($511.92) |
| 66840 - DAVIS JOINT UNIFIED SCHOOL DISTRICT | ($1,546.68) | ($1,546.68) |
| 66853 - YOLO COUNTY BOARD OF SUPERVISORS WS | ($30.68) | ($30.68) |
| 66854 - DEPT OF JUSTICE, ATTORNEY GENERAL'S | ($2,034.79) | ($2,034.79) |
| 66857 - IMMIGRANT LEGAL RESOURCE CENTER | $0.00 | $0.00 |
| 66859 - FEDERAL DEFENDER'S OFFICE EASTERN D | $0.00 | $0.00 |
| 66861 - SAN MATEO COUNTY DA'S OFFICE | ($311.44) | ($311.44) |
| 66869 - PROTECTION & ADVOCACY, INC./WSP | ($584.35) | ($584.35) |
| 66871 - BREAKTHROUGH SACRAMENTO | ($82.70) | ($82.70) |
| 66879 - CONTRA COSTA PUBLIC DEFENDER'S | ($985.38) | ($985.38) |
| 66884 - SUCCESS CONSORTIUM - WSP | $99.56 | $99.56 |
| 66896 - KIDS ON COWELL | ($30.68) | ($30.68) |
| 66901 - DIXON JOINT UNIF. SCHL; WRKSTDY | $0.00 | $0.00 |
| 66902 - INT'L BROTHERHOOD/LOCAL 1245 W.S. | $0.00 | $0.00 |
| 66913 - YOLO CTY PUBLIC DEFENDER'S OFFICE/W | $150.86 | $150.86 |
| 66928 - ACCESS AFTER-SCHOOL PROGRAM | $152.33 | $152.33 |
| 66934 - CENTER FOR BIOLOGICAL DIVERSITY-WSP | ($276.14) | ($276.14) |
| 66938 - NEES INC; 05-6275106WS | ($338.72) | ($338.72) |
| 66988 - STATE WORK STUDY-ADM ALLOWANCE | $0.00 | $0.00 |
| 66990 - PLANT SERVICE INCOME | ($1,483,326.77) | ($1,483,326.77) |
| 66991 - FIRE DEPARTMENT INCOME | $238,654.84 | $238,654.84 |
| 66993 - FIRE: ADMIN - PLAN REV & CONST | $88,123.43 | $88,123.43 |
| 66995 - SALES & SERVICE OTHER SUMMARY FUND | $0.00 | $0.00 |
| 67000 - MISCELLANEOUS FEE INCOME | $549,117.19 | $549,117.19 |
| 67010 - MISC A&FS NONOPERATING INCOME | ($0.02) | ($0.02) |
| 67020 - STRATEGIC SOURCING | ($71,824.75) | ($71,824.75) |
| 67030 - PURCHASING CARD DISCOUNT | $505,266.25 | $505,266.25 |
| 67070 - A&E REBATE MISC REVENUE | $89,689.47 | $89,689.47 |
| 67110 - MARTIN RURAL MIGRATION NEWS | $10,933.10 | $10,933.10 |
| 67131 - ABUNDANT HARVEST BOOK INCOME | $44,018.75 | $44,018.75 |
| 67140 - A&FS ADMIN FEES | $50,980.83 | $50,980.83 |
| 67250 - FEE INSTALLMENT PLAN : PROCESSING F | $0.00 | $0.00 |
| 67700 - ENDOWMENT STIP INCOME FUND | $580,464.94 | $580,464.94 |
| 67702 - UNIVERSITY ADVANCEMENT FUND-DFP | $1,089.97 | $1,089.97 |
| 67710 - SSMF/SASI STIP ASSESSMENT STUDENT A | $599.08 | $599.08 |
| 67711 - STUDENT SVCS HLTH FEE STIP ASSESSME | $246,410.85 | $246,410.85 |
| 67713 - STUDENT AFF FACE STIP ASSESSMENT | $1,357,177.58 | $1,357,177.58 |
| 67714 - STUDENT AFF LEEAP STIP ASSESSMENT | $80,936.81 | $80,936.81 |
| 67716 - STUDENT AFF GRAD CAMPUS EXPAN INITI | $56,438.52 | $56,438.52 |
| 67717 - STUDENT AFF UNDERGRAD CAMPUS EXPAN | $430,691.24 | $430,691.24 |
| 67718 - STUDENT AFF MED/VM CAMPUS EXPAN INT | $6,706.52 | $6,706.52 |
| 67719 - STUDENT AFF LAW STUDENT HEALTH CENT | $12,747.21 | $12,747.21 |
| 67725 - PARTNERSHIPS SCHOOL DISTRICTS | $282,411.99 | $282,411.99 |
| 67740 - VET MED STIP - SELF SUPP FUNDS | $202,136.98 | $202,136.98 |
| 67747 - VETMED ENDOW EARNINGS | $263,720.51 | $263,720.51 |
| 67748 - VM: GIFT FEE ASSESSMENT | $648,478.54 | $648,478.54 |
| 67749 - VETERINARY MEDICINE STIP-GRANTS | $82,146.95 | $82,146.95 |
| 67750 - VETERINARY MEDICINE STIP-GIFTS | $94,864.31 | $94,864.31 |
| 68000 - EDUC PLACEMENT FEE INCOME | ($72.58) | ($72.58) |
| 68010 - PHPAC/GLS INCOME ACCOUNT | $45,366.75 | $45,366.75 |
| 68015 - LAW SCHL CAREER SERV RECRUITMENT | $40,402.33 | $40,402.33 |
| 68018 - PACIFIC PRE LAW CONFERENCE | $9,212.90 | $9,212.90 |
| 68020 - GRADUATE AND PROFESSIONAL SCHOOL IN | $25,630.47 | $25,630.47 |
| 68122 - ICAM ANNUAL MEETING | $129,948.28 | $129,948.28 |
| 68140 - CA LIGHT TECH CTR (CLTC) MEMBERSHIP | $503,323.66 | $503,323.66 |
| 68150 - CA INST OF FOOD & TECHNOLOGY | ($24,875.48) | ($24,875.48) |
| 68155 - CA BIOMASS COLLABORATIVE PARTIC AGR | $8,441.21 | $8,441.21 |
| 68160 - FELLOWSHIP MIROSLAVA CHAVEZ-GARCIA | $0.00 | $0.00 |
| 68180 - SHORT TERM PROGRAM ABROAD INCOME | ($25,597.03) | ($25,597.03) |
| 68305 - HOUSING SODEXHO CONTRACT INCOME | $221,154.29 | $221,154.29 |
| 68306 - MU SODEXHO CONTRACT INCOME | $50,000.00 | $50,000.00 |
| 68308 - HOTEL CONFERENCE HOSPITALITY GROUP | $0.00 | $0.00 |
| 68309 - CONVENTION CENTER SPACE RENTAL | $0.00 | $0.00 |
| 68310 - SALE SURPLUS PROPERTY INCOME | $315,087.74 | $315,087.74 |
| 68311 - BARGAIN BARN | $19,277.07 | $19,277.07 |
| 68313 - O&M RECYCLE INCOME | ($121,801.59) | ($121,801.59) |
| 68314 - SALE OF SURPLUS PROPERTY-VDLS INC | $4,387.63 | $4,387.63 |
| 68315 - SALES OF SURPLUS LIBRARY MATERIALS | $0.00 | $0.00 |
| 68320 - INTEREST INCOME - UNION BANK (WAPA) | $184,415.94 | $184,415.94 |
| 68347 - NON UCD: LAW REYNOSO SETTLEMENT | $0.00 | $0.00 |
| 68350 - NON UCD SETTLEMENT REVENUE | $43,304.01 | $43,304.01 |
| 68505 - IET: UNIVERSITY RELATED EVENTS | $16,118.04 | $16,118.04 |
| 68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE | $656,113.22 | $656,113.22 |
| 68515 - VCAD: UNIVERSITY RELATED EVENTS | $1,982.19 | $1,982.19 |
| 68520 - CBS: UNIVERSITY RELATED ACTIVITIES | $86,837.80 | $86,837.80 |
| 68525 - VCSA: UNIVERSITY RELATED EVENTS | $188,935.06 | $188,935.06 |
| 68530 - ENGINEERING: UNIVERSITY RELATED EVE | $26,473.08 | $26,473.08 |
| 68535 - UNIV RELATIONS: UNIV RELATED EVENTS | $790.85 | $790.85 |
| 68540 - GSM: UNIVERSITY RELATED EVENTS | $59,089.10 | $59,089.10 |
| 68545 - OFFICE OF RESEARCH: UNIV RELATED EV | $123,999.44 | $123,999.44 |
| 68550 - EDUCATION: CONFERENCES | $281,309.06 | $281,309.06 |
| 68555 - PROV/EVC: UNIV RELATED EVENTS | $3,189.97 | $3,189.97 |
| 68556 - O&M: RMI GOOD LIFE GARDEN | $1,060.63 | $1,060.63 |
| 68570 - LAW: UNIVERSITY RELATED EVENTS | $24,670.64 | $24,670.64 |
| 68580 - CLAS: UNIVERSITY RELATED EVENTS | $40,348.84 | $40,348.84 |
| 68582 - CLAS: HACS:UNIVERSITY RELATED EVENT | $34,667.63 | $34,667.63 |
| 68583 - CLAS: MPS: UNIVERSITY RELATED EVENT | ($26,017.36) | ($26,017.36) |
| 68584 - CLAS: SSCI: UNIVERSITY RELATED EVEN | $39,212.93 | $39,212.93 |
| 68590 - VETM:UNIVERSITY RELATED EVENTS | $314,714.60 | $314,714.60 |
| 68595 - PBUD:UNIVERSITY RELATED EVENTS | ($538.35) | ($538.35) |
| 68601 - FOOD SCIENCE SETTLEMENT FUND | $339,500.00 | $339,500.00 |
| 68614 - UCOP ADMINISTRATIVE COST RECOVERY | $365,416.27 | $365,416.27 |
| 68700 - CAMPUS ROYALTY & COPYRIGHT INCOME | $340,841.26 | $340,841.26 |
| 68701 - OFFICE OF ADMIN SERVICE FAIRE | $4,298.94 | $4,298.94 |
| 68800 - UNIVERSITY PATENT INCOME FUND | $6,243,852.56 | $6,243,852.56 |
| 69200 - CWS OFF-CAMPUS EMPLYR ADMIN FEES | $312,156.44 | $312,156.44 |
| 69210 - TAHOE CTR FOR ENVIR SCI SNC SUB LEA | $104,224.78 | $104,224.78 |
| 69222 - WOLFSKILL EXPER ORCHARD HOUSE RENTA | $9,076.01 | $9,076.01 |
| 69223 - RENTAL OF TULARE TRC LAND | ($16,210.06) | ($16,210.06) |
| 69224 - RENTAL OF UCDMC EXPANSION PROPERTY | $1,174,857.98 | $1,174,857.98 |
| 69228 - ALUMNI AFS BUEHLER CTR ROOM RENTAL | ($69,079.79) | ($69,079.79) |
| 69230 - WEST VILLAGE DEVELOPMENT FEES | $0.00 | $0.00 |
| 69235 - ENVIRONMENTAL IMPACT REPORTS INCOME | $29,476.16 | $29,476.16 |
| 69240 - PRIVATE GIFT/GRANT STIP INCOME FUND | $3,441,424.27 | $3,441,424.27 |
| 69250 - CUF SHORT TERM INVESTMENT POOL INC | $24,345,745.62 | $24,345,745.62 |
| 69251 - MISCELLANEOUS STIP FUND | $2.39 | $2.39 |
| 69295 - US GYPSUM SETTLEMENT FUND | $100,000.00 | $100,000.00 |
| 69370 - AWPE TEST REVENUE FUNDS | $0.00 | $0.00 |
| 69400 - STUDENT REGENT RECRUITMENT | $0.00 | $0.00 |
| 69500 - NON UNIV DIFFERENTIAL INCOME | $4,640,118.83 | $4,640,118.83 |
| 69505 - VET MED INCOME ASSESSMENT | $550,959.09 | $550,959.09 |
| 69550 - ORMP SUPPORT | $100,127.85 | $100,127.85 |
| 69575 - NUCSA FEE | $3,928.50 | $3,928.50 |
| 69640 - UCD EDUCATION & RESEARCH FUND | $2,326,484.43 | $2,326,484.43 |
| 69666 - UCOP ALLOC OF PRIOR YR BALANCES | $2,779,621.77 | $2,779,621.77 |
| 69700 - UCRS FUNDS | $194,311.87 | $194,311.87 |
| 69730 - EMG CENTER | ($141.93) | ($141.93) |
| 69740 - EMPLOYEE BENEFITS ADMIN FUND | $29,632.17 | $29,632.17 |
| 69741 - COBRA STIMULUS SUBSIDY | $0.00 | $0.00 |
| 69745 - CONTRACT & GRANT STIP RETURN | $0.00 | $0.00 |
| 69750 - FED CONTRACT & GRANT OH | $1,961,276.02 | $1,961,276.02 |
| 69753 - PRE-OFF-THE-TOP ICR FUNDS | $3,049,128.65 | $3,049,128.65 |
| 69757 - LANL-DRD CULAR PROGRAM | $8,802.21 | $8,802.21 |
| 69758 - LAWRENCE LIVERMORE NATIONAL LAB STI | $1,043.50 | $1,043.50 |
| 69763 - LANS-LLC RESEARCH | $263,704.51 | $263,704.51 |
| 69764 - UC LAB FEE RESEARCH PROGRAM | $1,926,592.29 | $1,926,592.29 |
| 69790 - UCOP BE SMART ABOUT SAFETY | $224,875.35 | $224,875.35 |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | $5,931,175.00 | $5,931,175.00 |
| 69793 - UCOP GEN LIABILITY BSAS | $40,000.00 | $40,000.00 |
| 69794 - UCOP EMP LIABILITY BSAS | $211,480.95 | $211,480.95 |
| 69795 - UCOP AUTO BSAS | $109,000.00 | $109,000.00 |
| 69796 - UCOP PROP SELF-INS BSAS | $96,000.00 | $96,000.00 |
| 69824 - MNRC DECOMMISSION | ($17,593,000.00) | ($17,593,000.00) |
| 69825 - CAMPUS INVESTMENT FUNDS | $1,342,502.41 | $1,342,502.41 |
| 69826 - GEN & EMP PRAC LIAB RECHG | $830,736.78 | $830,736.78 |
| 69895 - DOE COMP & BEN ACTIVITY FUND | $7,485.36 | $7,485.36 |
| 69906 - BSAS REALLOCATION | $0.00 | $0.00 |
| 69924 - Fac Mgmt: 2009-11 Statewide Energy | ($1,436,120.80) | ($1,436,120.80) |
| 69934 - FACILITIES MGT:DM 07/08 69934/19933 | ($284,648.51) | ($284,648.51) |
| 69935 - FACIL MGT: 08-09 CRUESS HALL DEF M | ($66,111.11) | ($66,111.11) |
| 69940 - OOA - EH&S RECHARGES | ($107,534.20) | ($107,534.20) |
| 69943 - OOA - POLICE RECHARGES | $795,067.33 | $795,067.33 |
| 69944 - OOA - NON-STATE RECHARGES | $36,806.27 | $36,806.27 |
| 69945 - OOA-BUS CONTRACTS RECHARGES | $27,159.00 | $27,159.00 |
| 69946 - OOA - BRIGHT HORIZONS CHILD CARE CE | $0.00 | $0.00 |
| 69947 - OOA - HR MEDIATION SERVICES | $1,128.84 | $1,128.84 |
| 69950 - ARM: UTILITIES COMMODITIES | $235,452.90 | $235,452.90 |
| 69951 - SOLID WASTE RECHARGE | $671.53 | $671.53 |
| 69952 - OOA - POLICE LOST & FOUND | $3,523.16 | $3,523.16 |
| 69953 - OOA - POLICE EVIDENCE | $2,521.64 | $2,521.64 |
| 69954 - ARM: PURCHASING | $0.00 | $0.00 |
| 69955 - ARM: DCM MINOR PROJECTS | $0.00 | $0.00 |
| 69956 - ARM: FACILITIES BUILDING MAINTENANC | $0.00 | $0.00 |
| 69958 - ARM: UTILITIES RECHARGES | $0.00 | $0.00 |
| 69960 - UC PRESS PERIODICALS | $22,704.37 | $22,704.37 |
| 69962 - IET - SAKAI PARTICIPATION | $718.59 | $718.59 |
| 69963 - IET-CR CONTRACT REVENUE | $0.00 | $0.00 |
| 69964 - SSBS - DCA RECHARGE | $18,104.71 | $18,104.71 |
| 69965 - BIOMEDICAL ENGR MICRPET SCANNER | ($115,811.70) | ($115,811.70) |
| 69966 - ANR - GIANNINI PUBLICATIONS | $784.93 | $784.93 |
| 69968 - GS UNEX DCA RECHARGE | ($932.85) | ($932.85) |
| 69970 - OFFICE OF ADMIN SUPPORT RECHARGES | $18,791.70 | $18,791.70 |
| 69971 - A&FS SERVICES | ($52,955.69) | ($52,955.69) |
| 69972 - IET NON RATE BASED INCOME | $6,895.80 | $6,895.80 |
| 69973 - A&FS CAPITAL ASSET ACCTG RECHARGE | $69,893.46 | $69,893.46 |
| 69974 - A&FS STUDENT ACCOUNTING RECHARGE | $31,135.09 | $31,135.09 |
| 69975 - A&FS CREDIT CARD RATE | $39,218.95 | $39,218.95 |
| 69976 - A&FS PURCHASING ACTIVITY | $0.00 | $0.00 |
| 69977 - A&FS EQUIPMENT MANAGEMENT | $0.00 | $0.00 |
| 69978 - A&FS CASHIER | $0.00 | $0.00 |
| 69979 - A&FS DCA | $0.00 | $0.00 |
| 69980 - A&FS STUDENT ACCOUNTING | $0.00 | $0.00 |
| 69982 - O&M SUSTAINABILITY INITIATIVE | $69,054.01 | $69,054.01 |
| 69986 - ARM CENTRAL SERVICES RECHARGE | $0.00 | $0.00 |
| 69987 - POLLUTION REMEDIATION | ($22,481,073.00) | ($22,481,073.00) |
| 69988 - UCDMC TRAUMA PROGRAM GRANT | $466,384.15 | $466,384.15 |
| 69989 - OTHER-SCHOLARSHIP ALLOW CONTRA REVE | $0.00 | $0.00 |
| 69990 - UCDMC ADMIN RECHARGES | $3,020,772.29 | $3,020,772.29 |
| 69993 - CAMPUS ASSESSMENT FUND | $4,885,608.92 | $4,885,608.92 |
| 69997 - OTHER SOURCES SUMMARY | ($26,311,199.72) | ($26,311,199.72) |
| 69999 - INTERCAMPUS PAYROLL | $0.02 | $0.02 |
| Total | $25,445,888.79 | $25,445,888.79 |
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.