| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 66011 - DOCUMENT SERVICES | $22,805.99 | $22,805.99 |
| 66021 - MAIL SERVICES | $512,534.75 | $512,534.75 |
| 66022 - MAIL SERVICES ASSET ACQUISITION | $0.00 | $0.00 |
| 66040 - CENTRAL TICKET OFFICE | $414,233.87 | $414,233.87 |
| 66070 - FLEET OPERATIONS | $298,576.90 | $298,576.90 |
| 66071 - FLEET ASSET ACQUISITION | $0.00 | $0.00 |
| 66080 - TELECOMMUNICATIONS | $7,121,009.30 | $7,121,009.30 |
| 66081 - TELECOM ASSET ACQUISITION | $0.00 | $0.00 |
| 66096 - RESEARCH COMPUTING CONSULTING SERVI | $40,412.25 | $40,412.25 |
| 66099 - ACADEMIC TECHNOLOGY SERVICES | $633,149.14 | $633,149.14 |
| 66101 - ISOP CONFERENCES AND WORKSHOPS | $40,704.69 | $40,704.69 |
| 66102 - COMMUNITY SERVICES | ($44,671.15) | ($44,671.15) |
| 66105 - CAPITAL PROGRAMS | $3,679,017.75 | $3,679,017.75 |
| 66107 - HIGH SCHOOL RUSSIAN PROFICIENCY EXA | ($447.26) | ($447.26) |
| 66108 - NUDE MOUSE FACILITY | ($16,833.14) | ($16,833.14) |
| 66110 - WICHE-TUITION FEES MED & DENT | $119,300.77 | $119,300.77 |
| 66111 - ASBESTOS AND SPECIAL WASTE ACTIVITY | ($283.25) | ($283.25) |
| 66113 - URBAN SIMULATION LAB | ($61,783.38) | ($61,783.38) |
| 66115 - COMMUNITY SAFETY-POLICE SERVICES | ($354,474.86) | ($354,474.86) |
| 66116 - VEHICLE INSURANCE PROGRAM-OIRM | $139,461.62 | $139,461.62 |
| 66117 - COLLEGE TUTORIAL SERVICES | ($3,912.45) | ($3,912.45) |
| 66118 - PRE-HEALTH LAW & MGMT PROGRAM | $899.13 | $899.13 |
| 66120 - SATELLITE DISH INCOME | $496,578.22 | $496,578.22 |
| 66124 - UNIVERSITY RELATIONS CAMPAIGN II | $671.12 | $671.12 |
| 66125 - UCLA EXTERNAL AFFAIRS | $12,575,100.34 | $12,575,100.34 |
| 66127 - ALUMNI RELATIONS INCOME | $74,963.82 | $74,963.82 |
| 66130 - KOREAN STUDIES VISITING SCHOLARS PR | $22,257.39 | $22,257.39 |
| 66133 - MONOGRAPH PUBLICATIONS | $503.91 | $503.91 |
| 66134 - AMERICAN INDIAN STUDIES CTR PUBLICA | $49,041.37 | $49,041.37 |
| 66136 - MAY PSYCHIATRIC STUDY CENTER | $4,431.59 | $4,431.59 |
| 66137 - EMPLOYEE DISABILITY MANAGEMENT PROG | ($2,936.77) | ($2,936.77) |
| 66138 - CALIFORNIA CENSUS RESEARCH DATA CEN | $43,780.81 | $43,780.81 |
| 66139 - NEAR EASTERN STUDIES PUBLICATIONS | $2,638.88 | $2,638.88 |
| 66140 - AASC PUBLICATIONS | $22,295.46 | $22,295.46 |
| 66141 - MESTER JOURNAL | $3,400.53 | $3,400.53 |
| 66142 - LIBRARY SPECIAL COLLECTIONS SERVICE | $14,378.75 | $14,378.75 |
| 66144 - CTS CELL SITES | $1,407,156.61 | $1,407,156.61 |
| 66145 - CHICANO LAW REVIEW | $9,529.07 | $9,529.07 |
| 66147 - SOC SCI COMP. MTNCE & INSTALL. SVC | $12,162.04 | $12,162.04 |
| 66148 - ASIAN PACIFIC MONOGRAPH SERIES | $1,830.05 | $1,830.05 |
| 66149 - CENTER FOR DIGITAL HUMANITIES LAB & | $4,232.08 | $4,232.08 |
| 66152 - AQUATICS CENTER | $71,601.32 | $71,601.32 |
| 66153 - CRA FACILITY RENTAL FEE | $302,256.58 | $302,256.58 |
| 66154 - HUMANITIES CONFERENCE ROOM RENTALS | $24,529.61 | $24,529.61 |
| 66155 - CRA LOCKER RENTAL | $10,337.00 | $10,337.00 |
| 66156 - CMRS SPECIAL EVENTS | $2,956.52 | $2,956.52 |
| 66157 - CRA ROOM RENTAL | $7,484.25 | $7,484.25 |
| 66158 - YOUTH & FAMILY PROGRAM | ($181,218.75) | ($181,218.75) |
| 66160 - COLL LIB INSTRUCT COMPUTING CONS (C | $241,445.07 | $241,445.07 |
| 66161 - STUDENT SERVICES | $81,335.90 | $81,335.90 |
| 66162 - THEATER MANAGEMENT SERVICES | ($120,300.99) | ($120,300.99) |
| 66164 - TRANSIT OPERATIONS | $0.00 | $0.00 |
| 66166 - MSE X-RAY MACHINE SERVICES | ($25,234.92) | ($25,234.92) |
| 66167 - EDUCATION PLACEMENT FEES | $7,452.07 | $7,452.07 |
| 66168 - GRADUATE USERS FEE | $1,598.01 | $1,598.01 |
| 66169 - SOUTHERN REGIONAL LIBRARY FACILITY | $17,060.73 | $17,060.73 |
| 66170 - LIBRARY ORAL HISTORY SERVICES | $3,797.26 | $3,797.26 |
| 66172 - IN SERVICE TRAINING PROGRAM | $111,243.68 | $111,243.68 |
| 66173 - WORKSHOP & SEMINAR INCOME PLAN | $12,469.73 | $12,469.73 |
| 66174 - CSW CONFERENCE FUND | ($1,200.00) | ($1,200.00) |
| 66175 - JONSSON CANCER CENTER FOUNDATION | $0.00 | $0.00 |
| 66176 - DELINQUENT ACCOUNT COLLECTION | $358,590.57 | $358,590.57 |
| 66177 - LAW SCHOOL COMPUTER LAB SERVICES | $8,437.38 | $8,437.38 |
| 66179 - LAW SCHOOL FACULTY TEACHING SERVICE | $0.00 | $0.00 |
| 66180 - SPONSORED RESEARCH CONFERENCES | $5,926.02 | $5,926.02 |
| 66181 - STUDENT LOAN SVCS COLLECTION ACTIVI | $988.10 | $988.10 |
| 66182 - R/V SEA WORLD UCLA | ($475,634.67) | ($475,634.67) |
| 66183 - SPECIAL AUDIT INVESTIGATIONS | $255,101.21 | $255,101.21 |
| 66184 - SOFTWARE CENTRAL | $96,543.77 | $96,543.77 |
| 66185 - ATHLETIC TUTORING AND COUNSELING | $71,918.99 | $71,918.99 |
| 66187 - RENTAL LISTING | $109,440.70 | $109,440.70 |
| 66188 - STEM 200 MICROSCOPE SERVICES | $5,333.13 | $5,333.13 |
| 66190 - STRATEGIC SOURCING | $2,730,602.30 | $2,730,602.30 |
| 66191 - AVC ASSESSMENT | $2,019,322.09 | $2,019,322.09 |
| 66192 - SCH MED/DEANS OFF/CLRKSHP | $1,195,220.06 | $1,195,220.06 |
| 66193 - DNA SEQUENCING FACILITY-GENETICS | $135,522.51 | $135,522.51 |
| 66194 - PSYCHOLOGY CONFERENCES | $9,053.81 | $9,053.81 |
| 66196 - AB 544 PARKING FINES AND FORFEITURE | $0.00 | $0.00 |
| 66200 - STUDENT HEALTH SERVICE | $2,485,943.62 | $2,485,943.62 |
| 66201 - ASHE CTR OPTOMETRY SERVICES | $240,510.81 | $240,510.81 |
| 66209 - AAP TUTORIAL SERVICES | ($1,144.27) | ($1,144.27) |
| 66210 - ACCESS FELLOWSHIPS AND RECRUITMENT | ($962,837.54) | ($962,837.54) |
| 66215 - ACCESS PROGRAM SERVICES | $45,240.25 | $45,240.25 |
| 66216 - SEVIS SERVICES | $70,038.25 | $70,038.25 |
| 66221 - INTL STUDENT ORIENTATION PROGRAM SV | $5,586.56 | $5,586.56 |
| 66222 - CFS DIVERSIFIED SERVICES | $680,697.37 | $680,697.37 |
| 66223 - MICROARRAY CORE FACILITY | ($105,012.20) | ($105,012.20) |
| 66225 - ENGLISH CONVERSATION PROGRAM (ECP) | $6,910.55 | $6,910.55 |
| 66226 - OIPA SERVICES | ($1,533,664.59) | ($1,533,664.59) |
| 66227 - STAFF ASSEMBLY OUTREACH SVCS | $10,327.44 | $10,327.44 |
| 66229 - LAW SCHOOL TRANSCRIPT SERVICES | $0.00 | $0.00 |
| 66235 - ACCESS EASEL RENTALS | $5,929.48 | $5,929.48 |
| 66236 - CTR CHINESE STUDIES VISITING SCHOLA | $716.17 | $716.17 |
| 66301 - NEW STUDENT AND TRANSITION PROGS-OD | $0.00 | $0.00 |
| 66307 - SPA/PPB LOCKERS | $28.80 | $28.80 |
| 66308 - SPA PHOTOCOPYING SERVICES | $0.62 | $0.62 |
| 66309 - SPA/COMPUTING AND TECHNOLOGY | ($36,098.66) | ($36,098.66) |
| 66313 - ROLFE/CAMPBELL HUMANITIES CONFERENC | ($132.46) | ($132.46) |
| 66314 - SPIRIT SUPPORT | $18,368.45 | $18,368.45 |
| 66315 - GRAD DIV APPLICATION FEES/HIGH-FEE | $1,544.65 | $1,544.65 |
| 66316 - STUDENT LEGAL SERVICES | ($4,690.40) | ($4,690.40) |
| 66318 - STATISTICS - JOURNAL EDITING SERVIC | $1,586.28 | $1,586.28 |
| 66320 - SPA PUBLICATIONS | $6,550.38 | $6,550.38 |
| 66325 - SPA ROOM RENTALS | $0.00 | $0.00 |
| 66332 - 100 MEDICAL PLAZA OFFICE BUILDING | ($335,566.00) | ($335,566.00) |
| 66338 - UCLA BRUINCARD | ($4,057.49) | ($4,057.49) |
| 66340 - UCLA TRAVEL CENTER | ($49,347.89) | ($49,347.89) |
| 66345 - RE FEES-IN-LIEU OF BROKERAGE COMMIS | $1,046,272.97 | $1,046,272.97 |
| 66350 - WILSHIRE CENTER - OFFICE BUILDING | $5,501,434.77 | $5,501,434.77 |
| 66361 - SEAS CONFERENCES | $4,852.83 | $4,852.83 |
| 66362 - ALUM ONLINE RESUME & GRAD STDT CRED | $491.74 | $491.74 |
| 66364 - JOB SEARCH JUMP-START CONFERENCES | $1,809.25 | $1,809.25 |
| 66369 - L&S FACULTY SERVICES | ($3,220.73) | ($3,220.73) |
| 66370 - LIBRARY CONFERENCE AND EVENT SERVIC | $19,920.75 | $19,920.75 |
| 66371 - BUSINESS OPPORTUNITY FAIR | $225,854.68 | $225,854.68 |
| 66372 - RADIOLOGY CONFERENCES & SEMINARS | $8,460.29 | $8,460.29 |
| 66373 - UCLA COLLEGE WELCOME DAYS | ($466.93) | ($466.93) |
| 66374 - UARS CONFERENCES | $11,045.65 | $11,045.65 |
| 66380 - ARCHAEOLOGY CONFERENCES | $5,444.57 | $5,444.57 |
| 66383 - INTERNATIONAL INSTITUTE COMMENCEMEN | $0.00 | $0.00 |
| 66384 - HUMANITIES COMMENCEMENT SERVICES | $9,707.10 | $9,707.10 |
| 66385 - PHYSICAL SCIENCES COMMENCEMENT SERV | $32.48 | $32.48 |
| 66386 - LIFE SCIENCES COMMENCEMENT SERVICES | $22,303.36 | $22,303.36 |
| 66388 - SOCIAL SCIENCES COMMENCEMENT SERVIC | $2,299.49 | $2,299.49 |
| 66391 - NPI TRAUMA TRAINING CENTER | $5.59 | $5.59 |
| 66392 - WESTERN STUDENT MED RESRCH FORUM MT | $71,393.59 | $71,393.59 |
| 66450 - COUNTRYWIDE CLASSIC TENNIS TOURNAME | $100,266.36 | $100,266.36 |
| 66460 - CRA RECREATION SERVICES | ($916,734.29) | ($916,734.29) |
| 66500 - CYLINDER MANAGEMENT | $254,760.06 | $254,760.06 |
| 66510 - FINANCIAL AIDS ADMINISTRATIVE ALLOW | $10.00 | $10.00 |
| 66515 - FINANCIAL AIDS ADM ALLOW FEDERAL PR | $0.00 | $0.00 |
| 66700 - PRESENTATIONS | ($1,570,104.53) | ($1,570,104.53) |
| 66800 - OFFICE OF INSTRUCTIONAL DEVEL | $2,195.64 | $2,195.64 |
| 66990 - PLANT SERVICE INCOME | $5,453,225.18 | $5,453,225.18 |
| 66994 - FACILITIES-PURCHASED UTILITIES OPER | ($628,578.63) | ($628,578.63) |
| 67064 - BRI COPY SERVICES | $13,324.25 | $13,324.25 |
| 67075 - STUDENT COMM FOR THE ARTS | $30,660.74 | $30,660.74 |
| 67200 - TRANS RECORD INC-REGISTRAR | $175,061.24 | $175,061.24 |
| 67301 - SALES & SERVICE - CLARK LIBRARY | $28,680.28 | $28,680.28 |
| 67355 - LIBRARY REPROGRAPHIC SERVICES | ($67,668.38) | ($67,668.38) |
| 67358 - LIBRARY SALE DUPLICATES | $4,135.44 | $4,135.44 |
| 67400 - ASUCLA | ($13,608.90) | ($13,608.90) |
| 67401 - WALGROVE AVENUE ELEMENTARY SCHOOL | ($6,789.72) | ($6,789.72) |
| 67402 - ARMENIA FUND, INC | $31.64 | $31.64 |
| 67403 - HOPE - CALIFORNIA | $19.04 | $19.04 |
| 67404 - CHILDREN YOUTH AND FAMILY COLLABORA | ($305.87) | ($305.87) |
| 67405 - SWEATSHOP WATCH | $38.68 | $38.68 |
| 67406 - COMMUNITY BUILD, INC | $22.51 | $22.51 |
| 67408 - LULA WASHINGTON DANCE THEATRE | $25.76 | $25.76 |
| 67409 - NAT'L ECON DEVELOPMENT AND LAW CENT | $15.75 | $15.75 |
| 67410 - AFSCME COUNCIL 36 | $25.87 | $25.87 |
| 67411 - CEDARS-SINAI MED CTR-HEPATOLOGY RES | $129.83 | $129.83 |
| 67412 - GAY & LESBIAN ADOLESCENT SOCIAL SVC | ($825.41) | ($825.41) |
| 67413 - AMERICAN FILM MARKETING 6/01 | ($407.73) | ($407.73) |
| 67414 - MEANINGFUL MEDIA | $57.07 | $57.07 |
| 67415 - NATIONAL FARM WORKERS SERVICE CTR 6 | $41.54 | $41.54 |
| 67416 - COMMUNITY OUTREACH & OPPORTUNITY PR | ($586.69) | ($586.69) |
| 67417 - CONNECTIONS FOR CHILDREN | $38.37 | $38.37 |
| 67418 - MIND POWER UNLIMITED 6/00 | ($462.81) | ($462.81) |
| 67419 - LA SENORA RESEARCH INSTITUTE, INC. | ($533.30) | ($533.30) |
| 67420 - ACADEMY OF BUSINESS LEADERSHIP | $26.54 | $26.54 |
| 67421 - CHRYSALIS 6/00 | $19.02 | $19.02 |
| 67422 - JEWISH FREE LOAN ASSOCIATION | $9.02 | $9.02 |
| 67423 - ASIAN PACIFIC AMERICAN LEGAL CENTER | $120.65 | $120.65 |
| 67424 - SAN FRANCISCO STATE UNIVERSITY | ($1,323.70) | ($1,323.70) |
| 67426 - NATIONAL DAY LABORER ORGANIZING NET | $9.05 | $9.05 |
| 67427 - REASONING MIND | ($159.54) | ($159.54) |
| 67428 - DIRECTORS GUILD OF AMERICA | ($1,037.26) | ($1,037.26) |
| 67429 - YOUTH UNITED FOR COMMUNITY ACTION 6 | $163.65 | $163.65 |
| 67431 - SOUTH ASIAN NETWORK, INC | ($610.82) | ($610.82) |
| 67432 - A NEW WAY OF LIFE RE-ENTRY PROJECT | ($288.28) | ($288.28) |
| 67433 - PEACE OVER VIOLENCE | ($1,060.45) | ($1,060.45) |
| 67435 - PROFMEX | ($1,486.54) | ($1,486.54) |
| 67436 - COMMUNITIES IN SCHOOLS OF SAN FERNA | $0.00 | $0.00 |
| 67437 - WINDWARD SCHOOL 6/00 | $1,213.96 | $1,213.96 |
| 67438 - NATIONAL COUNCIL OF JEWISH WOMEN/LA | $0.00 | $0.00 |
| 67439 - DUNBAR ECONOMIC DEVELOPMENT CORP. | $10.03 | $10.03 |
| 67440 - LUXEMBOURG INCOME STUDY (LIS) CENTE | $0.00 | $0.00 |
| 67443 - CITY OF SANTA MONICA HOUSING DIVISI | $0.00 | $0.00 |
| 67445 - RELIEF INTERNATIONAL | $0.00 | $0.00 |
| 67446 - CITY OF INGLEWOOD,RECREATION & COMM | ($285.63) | ($285.63) |
| 67447 - FIGUEROA CORRIDOR COMMUNITY LAND TR | $0.00 | $0.00 |
| 67448 - ASIAN PACIFIC HEALTH CARE VENTURE 6 | ($1,237.52) | ($1,237.52) |
| 67450 - THE YOUNG PEOPLE'S PROJECT, INC | $0.00 | $0.00 |
| 67452 - BRENTWOOD SCIENCE MAGNET 6/01 | ($80.70) | ($80.70) |
| 67453 - J. PAUL GETTY MUSEUM 6/00 | ($6.52) | ($6.52) |
| 67455 - VOLUNTEER OF AM UPWARD BOUND PROG 6 | $300.00 | $300.00 |
| 67460 - KRISTALL PRODUCTIONS (LA MUSEUM OF | $0.00 | $0.00 |
| 67461 - ROBERT KENNEDY INST OF COMM. & FAM | ($1,602.08) | ($1,602.08) |
| 67462 - SOCIAL AND PUBLIC ART RESOURCE CENT | $15.58 | $15.58 |
| 67463 - ROGERS MIDDLE SCHOOL 6/00 | ($1,243.47) | ($1,243.47) |
| 67464 - CHIRLA 06/01 | $1.96 | $1.96 |
| 67467 - YOUTH INTERVENTION PROGRAM 6/97 | ($611.96) | ($611.96) |
| 67471 - EAST LA COMMUNITY COPR. 6/00 | $7.24 | $7.24 |
| 67472 - HEALTH ACCESS FOUNDATION 6/94 | ($1,000.00) | ($1,000.00) |
| 67473 - LOS ANGELES PHILHARMONIC ASSOCIATIO | ($270.60) | ($270.60) |
| 67474 - LOS ANGELES CONTEMPORARY EXHIBITION | ($171.10) | ($171.10) |
| 67475 - CALIFORNIA INDIAN LEGAL SERVICES 8/ | $33.41 | $33.41 |
| 67476 - CITY OF PASADENA | $31.71 | $31.71 |
| 67479 - CHABAD LUBAVITCH RUSSIAN OUTRCH CTR | ($856.80) | ($856.80) |
| 67480 - TEMESCAL CANYON HIGH SCHOOL | ($230.25) | ($230.25) |
| 67481 - CITY AND COUNTY OF SAN FRANCISCO 8/ | $2,603.33 | $2,603.33 |
| 67482 - FOSHAY LEARNING CTR/LAUSD 6/98 | ($1,252.85) | ($1,252.85) |
| 67483 - WARNER AVENUE STAR 06/01 | $255.07 | $255.07 |
| 67484 - HOMELESS HEALTH CARE LOS ANGELES 6/ | $5.98 | $5.98 |
| 67485 - PUBLIC COUNSEL | $30.59 | $30.59 |
| 67486 - LOS ANGELES HOMELESS SERVICES COALI | $31.74 | $31.74 |
| 67487 - INTERVAL HOUSE CRISIS SHELTERS 6/0 | $39.80 | $39.80 |
| 67490 - THE GROWING PLACE | $287.62 | $287.62 |
| 67492 - BUCKMINSTER FULLER INSTITUTE 6/94 | ($1,520.38) | ($1,520.38) |
| 67493 - REGIS HOUSE 06/01 | $112.37 | $112.37 |
| 67494 - LEGAL AID FDN OF LA 8/00 | $392.27 | $392.27 |
| 67495 - WEINGART CENTER 6/01 | $3.76 | $3.76 |
| 67500 - EL CAMINO COLLEGE | ($490.26) | ($490.26) |
| 67503 - ENTERPRISE FOUNDATION 06/16/00 | ($1,380.03) | ($1,380.03) |
| 67505 - PACIFIC INSTITUTE FOR MED RESEARCH | ($152.00) | ($152.00) |
| 67506 - CHILDRENS HOSPITAL OF LOS ANGELES, | ($402.64) | ($402.64) |
| 67507 - MUSEUM OF NATURAL HISTORY FDN 6/95 | $29.12 | $29.12 |
| 67508 - VENICE HIGH SCHOOL 06/01 | ($5,259.42) | ($5,259.42) |
| 67511 - NAT'L SENIOR CITIZENS LAW CENTER 8/ | ($5.68) | ($5.68) |
| 67513 - U.S.ATTORNEYS OFFICE NEVADA 8/00 | $1,907.98 | $1,907.98 |
| 67514 - MALDEF 8/98 | $501.57 | $501.57 |
| 67518 - FAIR HOUSING INSTITUTE | ($243.52) | ($243.52) |
| 67519 - CLOVER AVENUE ELEMENTARY 06/01 | $214.14 | $214.14 |
| 67523 - COMM & SENIOR CTZ SRV L.A. 6/00 | $1,092.83 | $1,092.83 |
| 67529 - WHITTIER UNION H.S.D. 6/94 | $248.99 | $248.99 |
| 67530 - COMMUNITY YOUTH SPTS & ART 6/92 | ($5,319.04) | ($5,319.04) |
| 67531 - SO CAL LIB/SOC STU & RES 6/00 | $244.54 | $244.54 |
| 67533 - CHILDREN'S CLINIC 06/00 | ($516.44) | ($516.44) |
| 67539 - THE J PAUL GETTY RESEARCH INSTITUTE | ($3,345.75) | ($3,345.75) |
| 67540 - PUBLIC ADVOCATES 6/95 | $575.96 | $575.96 |
| 67542 - VENICE COMMUNITY HOUSING CORP 6/96 | $8,730.12 | $8,730.12 |
| 67545 - INGLEWOOD USD 6/01 | ($1,825.17) | ($1,825.17) |
| 67547 - PALMS MIDDLE SCHOOL | $582.00 | $582.00 |
| 67548 - VENICE COMMUNITY HOUSING CORP. 06/0 | ($11,206.12) | ($11,206.12) |
| 67549 - DEPT OF PLANNING & NATURAL RESOURC | ($1,388.46) | ($1,388.46) |
| 67550 - LOS ANGELES REGIONAL TECH. ALLIANCE | $505.68 | $505.68 |
| 67551 - YOUTH OPPORTUNITY UNLIMITED 6/01 | $2.95 | $2.95 |
| 67552 - C.O.P.E. HEALTH SOLUTIONS | ($207.57) | ($207.57) |
| 67553 - CHEDER MENACHEM 6/99 | ($426.82) | ($426.82) |
| 67557 - LA BALLONA FAMILY CENTER 6/00 | ($26.00) | ($26.00) |
| 67558 - UNIVERSITY CAMPS, INC. DBA UCLA UNI | ($1,852.20) | ($1,852.20) |
| 67559 - BET TZEDEK LEGAL SERVICES 8/00 | ($30.25) | ($30.25) |
| 67567 - DEPT OF JUSTICE,OFF OF ATTY GEN 8/9 | ($2,694.96) | ($2,694.96) |
| 67574 - ACAD MOTION PICT ART/SERV 6/99 | $11,765.89 | $11,765.89 |
| 67580 - SANTA MONICA COMMUNITY COLLEGE | ($3,541.14) | ($3,541.14) |
| 67581 - CALIFORNIA MUTUAL HOUSING ASSO 6/97 | $544.57 | $544.57 |
| 67590 - PROJECT HEAVY WEST INC 6/01 | $40.15 | $40.15 |
| 67591 - FAIRBURN AVENUE SCHOOL (LAUSD) 6/00 | $30.46 | $30.46 |
| 67594 - LIBERTY HILL FOUNDATION 6/01 | ($3,249.60) | ($3,249.60) |
| 67599 - PROJECT NEW HOPE 6/00 | ($2,409.65) | ($2,409.65) |
| 67600 - LOS ANGELES NEIGHBORHOOD INITIATIVE | $122.30 | $122.30 |
| 67601 - LOS ANGELES COUNTY MUSEUM OF ART | $24.52 | $24.52 |
| 67602 - BEYOND SHELTER, INC | ($23.92) | ($23.92) |
| 67800 - ARTS CORPSLA 6/02 | ($335.87) | ($335.87) |
| 67802 - ST. JOSEPH CENTER 6/02 | ($721.94) | ($721.94) |
| 67803 - SIERRA ADVENTURE CAMPS 6/02 | ($11.78) | ($11.78) |
| 67804 - MONROVIA UNIFD SCHOOL DIST-HEALTHY | ($8.87) | ($8.87) |
| 67806 - THE VELASLAVASAY PANORAMA 06/03 | $67.28 | $67.28 |
| 67809 - INT'L COUNCIL FOR TRADITIONAL MUSIC | ($568.38) | ($568.38) |
| 67810 - TEACH FOR AMERICA | ($5.07) | ($5.07) |
| 67811 - SANTA MONICA HIGH SCHOOL | ($59.64) | ($59.64) |
| 67812 - GREEN DOT PUBLIC SCHOOL | ($1,573.94) | ($1,573.94) |
| 67814 - HOUSING AUTHORITY OF THE CITY OF LA | ($815.84) | ($815.84) |
| 67816 - INGELWOOD NEIGHBORHOOD HOUSING SERV | ($5.20) | ($5.20) |
| 67820 - NORMANDIE CHRISTIAN SCHOOL 7/03 | ($3.87) | ($3.87) |
| 67821 - HEALTHY KIDS FOUNDATION | ($15.30) | ($15.30) |
| 67823 - CAMP BRAVO | ($7.03) | ($7.03) |
| 67824 - CAMPUS BOUND | ($11.85) | ($11.85) |
| 67825 - NEW WEST CHARTER MIDDLE SCHOOL 7/03 | ($17.45) | ($17.45) |
| 67826 - NATL ASSN WOMEN BUSINESS OWNERS-NAW | ($42.07) | ($42.07) |
| 67827 - BRENTWOOD BIOMEDICAL RESEARCH INSTI | ($88.86) | ($88.86) |
| 67828 - CHARO COMMUNITY DEVELOPMENT CORP | ($1,017.08) | ($1,017.08) |
| 67829 - MADISON MIDDLE SCHOOL | ($401.78) | ($401.78) |
| 67830 - LAANE-L.A. ALLIANCE FOR A NEW ECONO | ($33.09) | ($33.09) |
| 67831 - BELMONT HIGH SCHOOL | ($811.28) | ($811.28) |
| 67832 - HILLEL AT UCLA | ($2,132.91) | ($2,132.91) |
| 67833 - JONSSON CANCER CENTER FOUNDATION | ($89.32) | ($89.32) |
| 67834 - INQUILINOS UNIDOS | ($16.82) | ($16.82) |
| 67836 - THINK TOGETHER | ($23.40) | ($23.40) |
| 67837 - CALIFORNIANS FOR JUSTICE | ($8.83) | ($8.83) |
| 67839 - YPI/VALLEY FAMILY TECHNOLOGY PROJEC | ($95.65) | ($95.65) |
| 67840 - ED BOOST EDUCATION CORPORATION | ($3,278.93) | ($3,278.93) |
| 67842 - JOHN ADAMS MIDDLE SCHOOL | ($71.01) | ($71.01) |
| 67843 - MALIBU HIGH SCHOOL | ($235.92) | ($235.92) |
| 67844 - WYSE/COMMUNITY PARTNERS | ($5.80) | ($5.80) |
| 67845 - THAI COMMUNITY DEVELOPMENT CENTER | ($738.77) | ($738.77) |
| 67846 - GLOBAL GREEN USA | ($417.56) | ($417.56) |
| 67847 - TRANSPORTATION AND LAND USE COLLAB | ($18.65) | ($18.65) |
| 67848 - TREE PEOPLE | ($29.51) | ($29.51) |
| 67849 - SOCIEDAD FENIX | ($31.80) | ($31.80) |
| 67850 - UNIVERSITY PRESBYTERIAN CHURCH | ($133.12) | ($133.12) |
| 67851 - EAST L.A. COLLEGE(LEARNING ASSI. CE | ($5.87) | ($5.87) |
| 67852 - KOREAN IMMIGRANT WORKERS ADVOCATE | ($8.91) | ($8.91) |
| 67853 - WYSE-SCOPE | ($23.51) | ($23.51) |
| 67854 - U.S. MEXOCP CAHMBER OF COMMERSE-CA | ($5.28) | ($5.28) |
| 67855 - WYSE- EL RESCATE | ($6.74) | ($6.74) |
| 67856 - LOS ANGELES COUNTY BICYCLE COALITIO | ($11.31) | ($11.31) |
| 67857 - COALITION FOR CLEAN AIR | ($11.50) | ($11.50) |
| 67858 - WYSE/ SUPERIOR COURT OF CA. COUNTY | ($8.60) | ($8.60) |
| 67859 - TAIWANESE AMERICAN CITIZENS LEAGUE | ($6.29) | ($6.29) |
| 67860 - LOS ANGELES LEADERSHIP ACADEMY | ($32.69) | ($32.69) |
| 67861 - DANA MIDDLE SCHOOL | ($0.49) | ($0.49) |
| 67862 - RYMAN-CARROLL FOUNDATION | ($9.25) | ($9.25) |
| 67863 - GREAT SCHOOLS, INC. | ($7.92) | ($7.92) |
| 67864 - ARTWALLAH | ($4.71) | ($4.71) |
| 67865 - OCEAN PARK COMMUNITY CENTER | ($2.98) | ($2.98) |
| 67866 - GINGA ARTS, INC. | ($2.08) | ($2.08) |
| 67868 - KOREAN AMERICAN MUSEUM | ($15.98) | ($15.98) |
| 67869 - BEYOND SHELTER HOUSING DEVELOPMENT | ($1.86) | ($1.86) |
| 67870 - LIVABLE PLACES, INC | ($16.75) | ($16.75) |
| 67871 - JOHN MUIR CHARTER SCHOOL | ($9.97) | ($9.97) |
| 67872 - ENVIRONMENTAL DEFENSE | ($4.67) | ($4.67) |
| 67873 - COMMUNITY PARTNERS | ($9.50) | ($9.50) |
| 67874 - THE WENDE MUSEUM OF THE COLD WAR | ($526.79) | ($526.79) |
| 67875 - INTERNATIONAL MEDICAL CORPS | ($223.87) | ($223.87) |
| 67876 - SOCIETY-ST. VINCENT DE PAUL, COUNCI | ($2,139.95) | ($2,139.95) |
| 67877 - PROGRAM FOR TORTURE VICTIMS | ($40.81) | ($40.81) |
| 67901 - USC INSTITUTE/HEALTH PROMO & DISEAS | ($25.32) | ($25.32) |
| 67903 - SCOPE 06/00 | ($1,111.52) | ($1,111.52) |
| 67904 - PACIFIC INST FOR WOMEN'S HEALTH 6/0 | ($426.40) | ($426.40) |
| 67911 - ACLU FOUNDATION OF SOUTHERN CALIF 8 | ($2,433.38) | ($2,433.38) |
| 67912 - J. PAUL GETTY CONSERVATION INST. 6/ | ($347.61) | ($347.61) |
| 67913 - PHILLIPINO WORKERS CENTER 06/01 | $218.14 | $218.14 |
| 67914 - AGENDA 6/95 | ($724.65) | ($724.65) |
| 67926 - NEW ECONOMICS FOR WOMEN 6/01 | $97.46 | $97.46 |
| 67931 - EQUAL OPPORTUNITY PRODUCTIONS 6/01 | ($323.38) | ($323.38) |
| 67933 - FIVE POINTS YOUTH FDN 6/95 | ($2,614.02) | ($2,614.02) |
| 67934 - ARROYO ARTS COLLECTIVE 6/00 | ($383.25) | ($383.25) |
| 67935 - LOS ANGELES COMMUNITY DESIGN CTR 06 | ($806.43) | ($806.43) |
| 67936 - PARK LA BREA RESIDENTS' ASSOC 6/01 | ($363.09) | ($363.09) |
| 67938 - LEADERSHIP EDUCATION FOR ASIAN PAC. | ($20.00) | ($20.00) |
| 67942 - INST INTERCULTURL STUDIES 6/01 | ($3,523.24) | ($3,523.24) |
| 67943 - EAST LOS ANGELES SKILLS CENTER 6/96 | ($930.60) | ($930.60) |
| 67946 - ASCENSION LUTHERAN CH & SCH/LEARN C | ($1,587.46) | ($1,587.46) |
| 67947 - UC RIVERSIDE-DEPARTMENT OF HISTORY | ($675.71) | ($675.71) |
| 67951 - ORANGE COAST COLLEGE 6/96 | $405.41 | $405.41 |
| 67953 - ALEXANDER HAMILTON HIGH SCHOOL 6/96 | ($7.36) | ($7.36) |
| 67959 - HERMANDAD MEXICANA NACIONAL 6/97 | ($8,550.41) | ($8,550.41) |
| 67960 - LTSC COMMUNITY DEVELOPMENT CORP 6/9 | ($77.56) | ($77.56) |
| 67969 - LOS ANGELES CENTER/LAW & JUSTICE 8/ | ($626.73) | ($626.73) |
| 67980 - NATL HEALTH LAW PROGRAM 6/95 | $432.38 | $432.38 |
| 67983 - LOS ANGELES PIERCE COLLEGE 6/96 | ($10.74) | ($10.74) |
| 67986 - MAR VISTA ELEMENTARY | ($1,772.49) | ($1,772.49) |
| 67991 - WESTSIDE FAIR HOUSNG CNCL 6/01 | $3,107.43 | $3,107.43 |
| 67992 - 100 BLACK MEN OF LOS ANGELES-INC 6/ | ($3,869.35) | ($3,869.35) |
| 67993 - UNIVERSITY OF LA VERNE | $450.96 | $450.96 |
| 67994 - LOS ANGELES COMMUNITY DESIGN CTR 6/ | $3,822.79 | $3,822.79 |
| 67995 - ROJELLO FLORES FOUNDATION 6/97 | ($124.93) | ($124.93) |
| 67997 - OLYMPIC HIGH SCHOOL/SANTA MONICA US | ($561.50) | ($561.50) |
| 67998 - COMMUNITY COALITON SUBSTANCE ABUSE | $295.01 | $295.01 |
| 68310 - SURPLUS PROPERTY PROCEEDS | $96,691.74 | $96,691.74 |
| 68320 - EXCESS&SURPLUS PROPERTY-OPERATION | $56,491.10 | $56,491.10 |
| 68500 - SYSTEMS SERVICE INCOME | $404,400.71 | $404,400.71 |
| 68604 - ENDW ADMIN COST RECOVERY | $0.00 | $0.00 |
| 68614 - ADMIN COST RECOVERY | $0.00 | $0.00 |
| 68800 - PATENT INCOME | $16,878,193.62 | $16,878,193.62 |
| 68850 - MISC INCOME-TECH LICENSING, MTA | $83,636.92 | $83,636.92 |
| 68860 - UNIVERSITY LIBRARY-LICENSING INCOME | $51,495.06 | $51,495.06 |
| 69200 - TIVERTON TRUSTEE HELD INVESTMENT | $145,215.54 | $145,215.54 |
| 69312 - DEAN HUMANITIES-RECRUITMENT & RETEN | $0.01 | $0.01 |
| 69313 - DEAN LIFE-RECRUITMENT & RETENTION | $0.01 | $0.01 |
| 69314 - DEAN PHYSICAL-RECRUITMENT & RETENTI | $0.01 | $0.01 |
| 69315 - DEAN SOCIAL-RECRUITMENT & RETENTION | $0.01 | $0.01 |
| 69318 - DEAN PHYSICAL - R&R/RENOVATIONS | $0.01 | $0.01 |
| 69410 - CRA-CLUB SPORTS-MISC INCOME | $44,438.72 | $44,438.72 |
| 69420 - W.T. CHAN FELLOWSHIP PROGRAM | $0.00 | $0.00 |
| 69450 - IMM ADM & RES SUPPORT-COMMON FUNDIN | ($961,425.97) | ($961,425.97) |
| 69455 - DOE-IGP RESEARCH & ADMIN SVCS | $1,046,668.99 | $1,046,668.99 |
| 69460 - SUMMER SESSION REVENUE SHARING | $7,675,256.60 | $7,675,256.60 |
| 69470 - SCHOOL AS LENDER (SAL) PROGRAM-LAW | $2,600.00 | $2,600.00 |
| 69475 - CONCURRENT REVENUE SHARING-UNEX | $785,639.10 | $785,639.10 |
| 69600 - DISCOUNTS EARNED-VENDOR/PAC | $887,614.86 | $887,614.86 |
| 69666 - MEDICAL MALPRACTICE TRUST FUND | ($10,591,306.00) | ($10,591,306.00) |
| 69700 - UCRS FUNDS | $5,790.39 | $5,790.39 |
| 69740 - EMPLOYEE BENEFITS ADMINISTRATION | $304,406.59 | $304,406.59 |
| 69749 - FED CONTRACT AND GRANT OVERHEAD-DEL | $8,809,085.19 | $8,809,085.19 |
| 69750 - FED CONTRACT & GRANT OVERHEAD | $1,558,521.94 | $1,558,521.94 |
| 69753 - GARAMENDI OVERHEAD | $5,595,894.43 | $5,595,894.43 |
| 69757 - UC DIR RES & DEV-UCDRD-LANL-LOS ALA | $4,964.94 | $4,964.94 |
| 69758 - UC DIR RES & DEV-UCDRD-LLNL-LIVERMO | $149,459.82 | $149,459.82 |
| 69760 - LANL PROGRAMMATIC FUNDING - IPAM | $154,576.16 | $154,576.16 |
| 69763 - LANS-LLC/LLNL-RESEARCH | $1,588,534.55 | $1,588,534.55 |
| 69793 - GEN LIABILITY (BE SMART ABOUT SAFET | $4,461.08 | $4,461.08 |
| 69794 - EMP PRAC LIAB (BE SMART ABOUT SAFET | $216,681.61 | $216,681.61 |
| 69795 - AUTO (BE SMART ABOUT SAFETY) | $49,968.84 | $49,968.84 |
| 69796 - PROPERTY (BE SMART ABOUT SAFETY) | ($17,967.25) | ($17,967.25) |
| 69800 - SUBJECT A FUNDING | ($35,895.56) | ($35,895.56) |
| 69835 - ICAM-MULTICAMPUS RESEARCH PROGRAM | $0.00 | $0.00 |
| 69870 - VC ACADEMIC PERSONNEL - EDUCATION F | $2,863.45 | $2,863.45 |
| 69895 - DOE COMPLEMENTARY&BENEFICIAL ACTIVI | $20,214.30 | $20,214.30 |
| 69903 - RATE ADDITIVE-GENERAL LIABILITY | $335,425.70 | $335,425.70 |
| 69905 - RATE ADDITIVE-WORKERS' COMPENSATION | $1,187,040.69 | $1,187,040.69 |
| 69906 - EXCESS WORKERS' COMPENSATION INSURA | $251,533.86 | $251,533.86 |
| 69907 - GENERAL LIABILITY PROGRAM-UCOP | $4,263,269.65 | $4,263,269.65 |
| 69910 - BE SMART ABOUT SAFETY PROGRAMS | $1,044,475.74 | $1,044,475.74 |
| 69913 - BUSINESS CONTINUITY PROGRAM | $0.00 | $0.00 |
| 69920 - ENERGY CONSERVATION PROGRAM 07-08 | ($193,679.24) | ($193,679.24) |
| 69921 - STATEWIDE ENERGY PARTNERSHIP PROG 0 | $0.00 | $0.00 |
| 69935 - DEFERRED MAINTENANCE 04-05 | $0.63 | $0.63 |
| 69936 - DEFERRED MAINTENANCE 06-07 | ($293,987.42) | ($293,987.42) |
| 69937 - DEFERRED MAINTENANCE 07-08 | ($15,205.72) | ($15,205.72) |
| 69950 - CHANCELLOR-OTHER | $643,519.99 | $643,519.99 |
| 69951 - CHANCELLOR-MED CTR LOAN | ($55,000,000.00) | ($55,000,000.00) |
| 69952 - CHANCELLOR'S IT REPOSITIONING INITI | $4,539,524.69 | $4,539,524.69 |
| 69953 - CHANCELLOR-RECRUITMENT AND RETENTIO | $2,850,000.00 | $2,850,000.00 |
| 69957 - REBALANCING PURCHASED UTILITIES | $2,202,245.26 | $2,202,245.26 |
| 69965 - VC RESEARCH TRAINING PROGRAM | $0.00 | $0.00 |
| 69966 - THINK GREEN INITIATIVE FUND - TGIF | $43,089.37 | $43,089.37 |
| 69968 - ASIAN AMERICAN STUDIES CENTER - CLP | $0.00 | $0.00 |
| 69970 - UNEXPENDED BALANCE - UCLA POLICY 91 | $6,480,886.36 | $6,480,886.36 |
| 69975 - FACULTY MORTGAGE LOAN RESERVE/CLOSI | $2,300,195.82 | $2,300,195.82 |
| 69978 - YOUNG RESEARCH LIBRARY REMODEL | $0.00 | $0.00 |
| 69979 - LAW LIBRARY-PLANT PROJECT | $143,083.33 | $143,083.33 |
| 69985 - OFFSET CAPITAL EXP-OTHER SOURCES | $0.00 | $0.00 |
| 69989 - DISASTERS-FEMA | $40,565.13 | $40,565.13 |
| 69991 - CHANCELLOR-STIP TRIP INVESTMENT FUN | $21,967,781.77 | $21,967,781.77 |
| 69993 - CAMPUS SAVINGS ASSESSMENT PROGRAM | $2,029,877.51 | $2,029,877.51 |
| 69994 - CHANCELLOR'S STIP INCOME CLEARING | $10,553,917.67 | $10,553,917.67 |
| 69995 - COMPENSATED ABSENCES-OTHER SOURCES | ($10,390,404.10) | ($10,390,404.10) |
| 69996 - CHANC UNRESTR STIP INCOME | $19,594,083.26 | $19,594,083.26 |
| 69998 - ALLOW FOR UNCOLL A/R-OTHER | ($40,000.00) | ($40,000.00) |
| 69999 - EMP BEN CLEARING FUND | ($381,523.21) | ($381,523.21) |
| Total | $93,810,344.15 | $93,810,344.15 |
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.