| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 64400 - INTERCOLLEGIATE ATHLETICS INCOME | ($292,735.93) | ($292,735.93) |
| 66000 - SERENT TEMPLATE | $17.90 | $17.90 |
| 66010 - TEMPORARY EMPLOYMENT POOL | ($8,594.40) | ($8,594.40) |
| 66012 - MANAGEMENT CONSULTING & ORG DEVELOP | ($3,153.00) | ($3,153.00) |
| 66014 - EMPLOYMENT-BACKGROUND CHECK SERVICE | ($252.15) | ($252.15) |
| 66016 - REPRO GRAPHICS INCOME | ($893,760.95) | ($893,760.95) |
| 66020 - FLEET SERV INTERCAMPUS BUS SERV INC | ($739.34) | ($739.34) |
| 66022 - FLEET SERVICE CHARTER BUS SERVICE | ($92,409.88) | ($92,409.88) |
| 66024 - FARM SERVICE INCOME | ($222,544.87) | ($222,544.87) |
| 66040 - BULK MAIL CENTER INCOME | ($36,263.16) | ($36,263.16) |
| 66045 - GENERAL RENTAL SERVICE INCOME | $0.00 | $0.00 |
| 66046 - MATERIEL MGMT FURNITURE PROGRAM REN | ($5,546.57) | ($5,546.57) |
| 66047 - CHEMISTRY STORES | ($1,783.00) | ($1,783.00) |
| 66048 - ACADEMIC TECHNOLOGY SERVICES | ($21,728.00) | ($21,728.00) |
| 66049 - CHILES ROAD WAREHOUSE INCOME | ($110,865.30) | ($110,865.30) |
| 66055 - CHEMISTRY SERVICE CENTER | ($4,169.00) | ($4,169.00) |
| 66057 - IRRIGATION SERVICE INCOME | ($14,325.23) | ($14,325.23) |
| 66059 - USER FEES-LANDFILL CLOSURE COSTS | $0.00 | $0.00 |
| 66060 - STOREHOUSE INCOME | ($7,319.58) | ($7,319.58) |
| 66061 - STOREHOUSE PHYS PLANT INVENTORY FUN | $80.25 | $80.25 |
| 66062 - FACILITIES WAREHOUSE OPERATIONS | ($1,746.00) | ($1,746.00) |
| 66070 - FLEET SERVICE INCOME | ($1,305,176.11) | ($1,305,176.11) |
| 66073 - VET MED CENTRAL SERV INC | $0.00 | $0.00 |
| 66077 - VM PATHOLOGY : SIMIAN RETROVIRUS LA | $0.00 | $0.00 |
| 66080 - IT-COMM RES UNIV CLIENTELE INC | ($1,664,503.01) | ($1,664,503.01) |
| 66081 - IT-COMM MATERIAL FOR RE-SALE | $3,045.71 | $3,045.71 |
| 66082 - IET-APPLICATION DEVELOP & DATA ADMI | ($14,672.00) | ($14,672.00) |
| 66083 - IET-DATA CENTER & CLIEN SERVICES | ($333,327.11) | ($333,327.11) |
| 66087 - IET-PROJECT MGMT & BUSINESS SERVICE | $130.71 | $130.71 |
| 66100 - CHAN OFFICE TRADEMARK INCOME | ($72,412.80) | ($72,412.80) |
| 66106 - VOCATIONAL REHABILITATION INCOME | ($49.00) | ($49.00) |
| 66107 - UCDMC VOCATIONAL REHABILITATION INC | $0.00 | $0.00 |
| 66110 - ENDOWMENT ADMIN COST RECOVERY FEE | $1,588,741.16 | $1,588,741.16 |
| 66150 - BLDG PROGRAM CLRNG | ($280,238.41) | ($280,238.41) |
| 66170 - DATA ENTRY SERVICE INCOME | $0.00 | $0.00 |
| 66181 - POLICE ALARM MONITOR & FALSE ALARM | ($7,015.00) | ($7,015.00) |
| 66182 - POLICE AUXILLARY SERVICES | $0.00 | $0.00 |
| 66185 - POLICE STUDENT MONITOR SERV. INCOME | $0.00 | $0.00 |
| 66186 - POLICE SERVICES | ($4,601.46) | ($4,601.46) |
| 66190 - UCD PARKING FINES & FORFEITURES | $0.00 | $0.00 |
| 66191 - UCDMC PARKING FINES & FORFEITURES | $20,579.60 | $20,579.60 |
| 66192 - SACRAMENTO CO. FINES & FORFEITURES | $0.00 | $0.00 |
| 66200 - COST EDUC MPVM EPM SADLER | $0.00 | $0.00 |
| 66205 - IET DCCS SERVER COLO FACILITY | $0.00 | $0.00 |
| 66270 - O&M: OLIVE SALES | ($5,166.00) | ($5,166.00) |
| 66280 - BOX OFFICE SERVICE INCOME | ($1,283.00) | ($1,283.00) |
| 66290 - CAMPUS EVENTS & INFOR OFFICE INCOME | ($11,317.00) | ($11,317.00) |
| 66293 - VISTORS SERVICE UNIT | $0.00 | $0.00 |
| 66390 - IGA SERVICES INCOME | ($94.00) | ($94.00) |
| 66395 - IGA CD SALES | $0.00 | $0.00 |
| 66400 - LIB CHAPBOOK/GRAPHIC ARTS INC. | $0.00 | $0.00 |
| 66402 - LIBRARY HLTH SCI INTER LIBRARY LOAN | ($1,750.00) | ($1,750.00) |
| 66403 - LIBRARY ORAL HISTORY INCOME | $0.00 | $0.00 |
| 66405 - LIBRARY BOOK REPLACEMENT INCOME | $0.00 | $0.00 |
| 66406 - S/W INTERLIBRARY LOAN REIMBURSE | ($5,250.00) | ($5,250.00) |
| 66415 - LIBRARY COPYING SERV INCOME | $0.00 | $0.00 |
| 66416 - LIBRARY COPY SERVICE-LAW INCOME | $0.00 | $0.00 |
| 66417 - LIBRARY DOCUMENT DELIVERY SERVICE | $0.00 | $0.00 |
| 66419 - LIBRARY ASSOC: LIBRARY CARD INCOME | $0.00 | $0.00 |
| 66420 - SHIP ADMIN SERVICES | ($9,258.00) | ($9,258.00) |
| 66430 - SISS: VISA SERVICE FEE INCOME | ($26,420.00) | ($26,420.00) |
| 66432 - SISS: INTL ADMIN SERVICE FEE | ($1,000.00) | ($1,000.00) |
| 66456 - EH&S SCUBA PROGRAM INCOME | $0.00 | $0.00 |
| 66460 - RECREATIONAL PROG GENL | ($64,987.27) | ($64,987.27) |
| 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 | $0.00 | $0.00 |
| 66476 - INTRAMURAL-SPORTS TURF RENTAL FEE | $0.00 | $0.00 |
| 66477 - INTRAMURAL SPECIAL EVENT ENTRY FEE | $0.00 | $0.00 |
| 66485 - VETERAN PROCESSING ALLOWANCE | $0.00 | $0.00 |
| 66487 - WASHINGTON DC PROCESSING FEES INC | $0.00 | $0.00 |
| 66489 - SCH OF MED-CLERKSHIP FEE | $0.00 | $0.00 |
| 66497 - STUDENT PROGRAM ACTIVITIES ORG FEES | $0.00 | $0.00 |
| 66505 - HUMAN RES: DRUG & ALCOHOL TEST INCO | ($842.00) | ($842.00) |
| 66509 - OCCUPATIONAL MEDICAL INCOME | $0.00 | $0.00 |
| 66510 - EMPLOYEE HEALTH SERVICE INCOME | ($20,657.00) | ($20,657.00) |
| 66511 - MSAP- MGMT SKILLS ASSESSMENT PROG | $0.00 | $0.00 |
| 66513 - VISITOR MED OUTPATIENT | ($252,911.00) | ($252,911.00) |
| 66518 - COUNSELING CTR SUMMER SERV INC | $0.00 | $0.00 |
| 66520 - SUMMER ORIENTATION | ($4,417.19) | ($4,417.19) |
| 66530 - REGR: CATALOG INCOME | $0.00 | $0.00 |
| 66540 - FPS-COST SHARING | $0.00 | $0.00 |
| 66542 - BME: ATHANASIOU | $0.00 | $0.00 |
| 66544 - SS PROV SUPPLEMENTAL INSTRUCT SUPPO | ($40,425.00) | ($40,425.00) |
| 66550 - INSTITUTIONAL REVIEW BOARD | ($6,000.00) | ($6,000.00) |
| 66720 - STAFF SCHOLARSHIP FUND | $0.00 | $0.00 |
| 66722 - MU - US BANK BRANCH | $0.00 | $0.00 |
| 66800 - REGISTRARS SERVICE FEE INCOME | ($73,685.00) | ($73,685.00) |
| 66811 - HEALTH EDUCATION COUNCIL | $0.00 | $0.00 |
| 66815 - WOODLAND EDUCATION ASSOCIATION | $0.00 | $0.00 |
| 66833 - COUNTY OF SACRAMENT D.A.'S OFFICE | $0.00 | $0.00 |
| 66834 - CALIFORNIA LAW REVISION COMMISSION | $0.00 | $0.00 |
| 66839 - WOODLAND JOINT UNIF.SCHL DISTRICT( | $0.00 | $0.00 |
| 66840 - DAVIS JOINT UNIFIED SCHOOL DISTRICT | $0.00 | $0.00 |
| 66853 - YOLO COUNTY BOARD OF SUPERVISORS WS | $0.00 | $0.00 |
| 66854 - DEPT OF JUSTICE, ATTORNEY GENERAL'S | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 66869 - PROTECTION & ADVOCACY, INC./WSP | $0.00 | $0.00 |
| 66871 - BREAKTHROUGH SACRAMENTO | $0.00 | $0.00 |
| 66879 - CONTRA COSTA PUBLIC DEFENDER'S | $0.00 | $0.00 |
| 66884 - SUCCESS CONSORTIUM - WSP | $0.00 | $0.00 |
| 66896 - KIDS ON COWELL | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 66928 - ACCESS AFTER-SCHOOL PROGRAM | $0.00 | $0.00 |
| 66934 - CENTER FOR BIOLOGICAL DIVERSITY-WSP | $0.00 | $0.00 |
| 66938 - NEES INC; 05-6275106WS | $0.00 | $0.00 |
| 66988 - STATE WORK STUDY-ADM ALLOWANCE | $0.00 | $0.00 |
| 66990 - PLANT SERVICE INCOME | ($562,429.00) | ($562,429.00) |
| 66991 - FIRE DEPARTMENT INCOME | ($157,208.50) | ($157,208.50) |
| 66993 - FIRE: ADMIN - PLAN REV & CONST | ($15,449.17) | ($15,449.17) |
| 66995 - SALES & SERVICE OTHER SUMMARY FUND | $0.00 | $0.00 |
| 67000 - MISCELLANEOUS FEE INCOME | ($5,537.00) | ($5,537.00) |
| 67010 - MISC A&FS NONOPERATING INCOME | $0.00 | $0.00 |
| 67020 - STRATEGIC SOURCING | ($16,690.76) | ($16,690.76) |
| 67030 - PURCHASING CARD DISCOUNT | ($13,494.90) | ($13,494.90) |
| 67070 - A&E REBATE MISC REVENUE | $0.00 | $0.00 |
| 67110 - MARTIN RURAL MIGRATION NEWS | $0.00 | $0.00 |
| 67131 - ABUNDANT HARVEST BOOK INCOME | $0.00 | $0.00 |
| 67140 - A&FS ADMIN FEES | ($50,980.00) | ($50,980.00) |
| 67250 - FEE INSTALLMENT PLAN : PROCESSING F | ($677.00) | ($677.00) |
| 67700 - ENDOWMENT STIP INCOME FUND | ($50,000.00) | ($50,000.00) |
| 67702 - UNIVERSITY ADVANCEMENT FUND-DFP | $0.00 | $0.00 |
| 67710 - SSMF/SASI STIP ASSESSMENT STUDENT A | $7,484.34 | $7,484.34 |
| 67711 - STUDENT SVCS HLTH FEE STIP ASSESSME | $32,341.95 | $32,341.95 |
| 67713 - STUDENT AFF FACE STIP ASSESSMENT | $289,886.58 | $289,886.58 |
| 67714 - STUDENT AFF LEEAP STIP ASSESSMENT | $21,432.88 | $21,432.88 |
| 67716 - STUDENT AFF GRAD CAMPUS EXPAN INITI | $22,816.38 | $22,816.38 |
| 67717 - STUDENT AFF UNDERGRAD CAMPUS EXPAN | $178,219.77 | $178,219.77 |
| 67718 - STUDENT AFF MED/VM CAMPUS EXPAN INT | $4,114.59 | $4,114.59 |
| 67719 - STUDENT AFF LAW STUDENT HEALTH CENT | $4,061.86 | $4,061.86 |
| 67725 - PARTNERSHIPS SCHOOL DISTRICTS | ($3,000.00) | ($3,000.00) |
| 67740 - VET MED STIP - SELF SUPP FUNDS | $77,179.47 | $77,179.47 |
| 67747 - VETMED ENDOW EARNINGS | $0.00 | $0.00 |
| 67748 - VM: GIFT FEE ASSESSMENT | $50,072.37 | $50,072.37 |
| 67749 - VETERINARY MEDICINE STIP-GRANTS | $10,080.02 | $10,080.02 |
| 67750 - VETERINARY MEDICINE STIP-GIFTS | $0.00 | $0.00 |
| 68000 - EDUC PLACEMENT FEE INCOME | $0.00 | $0.00 |
| 68010 - PHPAC/GLS INCOME ACCOUNT | $0.00 | $0.00 |
| 68015 - LAW SCHL CAREER SERV RECRUITMENT | $0.00 | $0.00 |
| 68018 - PACIFIC PRE LAW CONFERENCE | $0.00 | $0.00 |
| 68020 - GRADUATE AND PROFESSIONAL SCHOOL IN | $0.00 | $0.00 |
| 68122 - ICAM ANNUAL MEETING | ($31,000.00) | ($31,000.00) |
| 68140 - CA LIGHT TECH CTR (CLTC) MEMBERSHIP | ($2,706.00) | ($2,706.00) |
| 68150 - CA INST OF FOOD & TECHNOLOGY | ($10,266.51) | ($10,266.51) |
| 68155 - CA BIOMASS COLLABORATIVE PARTIC AGR | $0.00 | $0.00 |
| 68160 - FELLOWSHIP MIROSLAVA CHAVEZ-GARCIA | ($2,323.00) | ($2,323.00) |
| 68180 - SHORT TERM PROGRAM ABROAD INCOME | $24,559.03 | $24,559.03 |
| 68305 - HOUSING SODEXHO CONTRACT INCOME | ($221,154.29) | ($221,154.29) |
| 68306 - MU SODEXHO CONTRACT INCOME | ($100,000.00) | ($100,000.00) |
| 68308 - HOTEL CONFERENCE HOSPITALITY GROUP | $0.00 | $0.00 |
| 68309 - CONVENTION CENTER SPACE RENTAL | $0.00 | $0.00 |
| 68310 - SALE SURPLUS PROPERTY INCOME | ($41,585.00) | ($41,585.00) |
| 68311 - BARGAIN BARN | ($5,251.61) | ($5,251.61) |
| 68313 - O&M RECYCLE INCOME | $0.00 | $0.00 |
| 68314 - SALE OF SURPLUS PROPERTY-VDLS INC | $0.00 | $0.00 |
| 68315 - SALES OF SURPLUS LIBRARY MATERIALS | $0.00 | $0.00 |
| 68320 - INTEREST INCOME - UNION BANK (WAPA) | $0.00 | $0.00 |
| 68347 - NON UCD: LAW REYNOSO SETTLEMENT | $0.00 | $0.00 |
| 68350 - NON UCD SETTLEMENT REVENUE | $0.00 | $0.00 |
| 68505 - IET: UNIVERSITY RELATED EVENTS | $0.00 | $0.00 |
| 68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE | ($1,911.49) | ($1,911.49) |
| 68515 - VCAD: UNIVERSITY RELATED EVENTS | $0.00 | $0.00 |
| 68520 - CBS: UNIVERSITY RELATED ACTIVITIES | ($22,348.92) | ($22,348.92) |
| 68525 - VCSA: UNIVERSITY RELATED EVENTS | $0.00 | $0.00 |
| 68530 - ENGINEERING: UNIVERSITY RELATED EVE | $0.00 | $0.00 |
| 68535 - UNIV RELATIONS: UNIV RELATED EVENTS | $0.00 | $0.00 |
| 68540 - GSM: UNIVERSITY RELATED EVENTS | $0.00 | $0.00 |
| 68545 - OFFICE OF RESEARCH: UNIV RELATED EV | $0.00 | $0.00 |
| 68550 - EDUCATION: CONFERENCES | $0.00 | $0.00 |
| 68555 - PROV/EVC: UNIV RELATED EVENTS | $0.00 | $0.00 |
| 68556 - O&M: RMI GOOD LIFE GARDEN | $0.00 | $0.00 |
| 68570 - LAW: UNIVERSITY RELATED EVENTS | $0.00 | $0.00 |
| 68580 - CLAS: UNIVERSITY RELATED EVENTS | ($40,348.84) | ($40,348.84) |
| 68582 - CLAS: HACS:UNIVERSITY RELATED EVENT | ($194.00) | ($194.00) |
| 68583 - CLAS: MPS: UNIVERSITY RELATED EVENT | $37,599.93 | $37,599.93 |
| 68584 - CLAS: SSCI: UNIVERSITY RELATED EVEN | ($655.00) | ($655.00) |
| 68590 - VETM:UNIVERSITY RELATED EVENTS | $0.00 | $0.00 |
| 68595 - PBUD:UNIVERSITY RELATED EVENTS | $0.00 | $0.00 |
| 68601 - FOOD SCIENCE SETTLEMENT FUND | $0.00 | $0.00 |
| 68614 - UCOP ADMINISTRATIVE COST RECOVERY | $400,000.00 | $400,000.00 |
| 68700 - CAMPUS ROYALTY & COPYRIGHT INCOME | $0.00 | $0.00 |
| 68701 - OFFICE OF ADMIN SERVICE FAIRE | $0.00 | $0.00 |
| 68800 - UNIVERSITY PATENT INCOME FUND | $3,833,548.55 | $3,833,548.55 |
| 69200 - CWS OFF-CAMPUS EMPLYR ADMIN FEES | $0.00 | $0.00 |
| 69210 - TAHOE CTR FOR ENVIR SCI SNC SUB LEA | ($157,930.36) | ($157,930.36) |
| 69222 - WOLFSKILL EXPER ORCHARD HOUSE RENTA | $0.00 | $0.00 |
| 69223 - RENTAL OF TULARE TRC LAND | $0.00 | $0.00 |
| 69224 - RENTAL OF UCDMC EXPANSION PROPERTY | $0.00 | $0.00 |
| 69228 - ALUMNI AFS BUEHLER CTR ROOM RENTAL | $0.00 | $0.00 |
| 69230 - WEST VILLAGE DEVELOPMENT FEES | ($21,160.00) | ($21,160.00) |
| 69235 - ENVIRONMENTAL IMPACT REPORTS INCOME | $0.00 | $0.00 |
| 69240 - PRIVATE GIFT/GRANT STIP INCOME FUND | $1,295,829.75 | $1,295,829.75 |
| 69250 - CUF SHORT TERM INVESTMENT POOL INC | $2,833,398.37 | $2,833,398.37 |
| 69251 - MISCELLANEOUS STIP FUND | $0.00 | $0.00 |
| 69295 - US GYPSUM SETTLEMENT FUND | $0.00 | $0.00 |
| 69370 - AWPE TEST REVENUE FUNDS | $1,872.00 | $1,872.00 |
| 69400 - STUDENT REGENT RECRUITMENT | $0.00 | $0.00 |
| 69500 - NON UNIV DIFFERENTIAL INCOME | ($372,839.80) | ($372,839.80) |
| 69505 - VET MED INCOME ASSESSMENT | $154.84 | $154.84 |
| 69550 - ORMP SUPPORT | ($5,900.00) | ($5,900.00) |
| 69575 - NUCSA FEE | $0.00 | $0.00 |
| 69640 - UCD EDUCATION & RESEARCH FUND | $1,260,186.17 | $1,260,186.17 |
| 69666 - UCOP ALLOC OF PRIOR YR BALANCES | $2,100,000.00 | $2,100,000.00 |
| 69700 - UCRS FUNDS | $546,422.42 | $546,422.42 |
| 69730 - EMG CENTER | $0.00 | $0.00 |
| 69740 - EMPLOYEE BENEFITS ADMIN FUND | $122,784.00 | $122,784.00 |
| 69741 - COBRA STIMULUS SUBSIDY | $0.00 | $0.00 |
| 69745 - CONTRACT & GRANT STIP RETURN | $84,653.16 | $84,653.16 |
| 69750 - FED CONTRACT & GRANT OH | $12,277,720.00 | $12,277,720.00 |
| 69753 - PRE-OFF-THE-TOP ICR FUNDS | $6,001,670.51 | $6,001,670.51 |
| 69757 - LANL-DRD CULAR PROGRAM | $0.00 | $0.00 |
| 69758 - LAWRENCE LIVERMORE NATIONAL LAB STI | $0.00 | $0.00 |
| 69763 - LANS-LLC RESEARCH | $32.09 | $32.09 |
| 69764 - UC LAB FEE RESEARCH PROGRAM | $2,467,922.70 | $2,467,922.70 |
| 69790 - UCOP BE SMART ABOUT SAFETY | $1,098,727.00 | $1,098,727.00 |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | ($154,501.00) | ($154,501.00) |
| 69793 - UCOP GEN LIABILITY BSAS | $69,000.00 | $69,000.00 |
| 69794 - UCOP EMP LIABILITY BSAS | $28,000.00 | $28,000.00 |
| 69795 - UCOP AUTO BSAS | $96,000.00 | $96,000.00 |
| 69796 - UCOP PROP SELF-INS BSAS | $104,000.00 | $104,000.00 |
| 69824 - MNRC DECOMMISSION | $0.00 | $0.00 |
| 69825 - CAMPUS INVESTMENT FUNDS | $5,448,473.88 | $5,448,473.88 |
| 69826 - GEN & EMP PRAC LIAB RECHG | ($5,501.00) | ($5,501.00) |
| 69895 - DOE COMP & BEN ACTIVITY FUND | $0.00 | $0.00 |
| 69906 - BSAS REALLOCATION | ($2,626,855.62) | ($2,626,855.62) |
| 69924 - Fac Mgmt: 2009-11 Statewide Energy | $6,848,574.11 | $6,848,574.11 |
| 69934 - FACILITIES MGT:DM 07/08 69934/19933 | $1,078,349.61 | $1,078,349.61 |
| 69935 - FACIL MGT: 08-09 CRUESS HALL DEF M | $228,756.24 | $228,756.24 |
| 69940 - OOA - EH&S RECHARGES | ($21,322.04) | ($21,322.04) |
| 69943 - OOA - POLICE RECHARGES | ($6,895.00) | ($6,895.00) |
| 69944 - OOA - NON-STATE RECHARGES | ($6,589.00) | ($6,589.00) |
| 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 | $0.00 | $0.00 |
| 69950 - ARM: UTILITIES COMMODITIES | ($239,341.25) | ($239,341.25) |
| 69951 - SOLID WASTE RECHARGE | ($193,309.92) | ($193,309.92) |
| 69952 - OOA - POLICE LOST & FOUND | $0.00 | $0.00 |
| 69953 - OOA - POLICE EVIDENCE | $0.00 | $0.00 |
| 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 | ($25,000.00) | ($25,000.00) |
| 69962 - IET - SAKAI PARTICIPATION | $0.00 | $0.00 |
| 69963 - IET-CR CONTRACT REVENUE | $0.00 | $0.00 |
| 69964 - SSBS - DCA RECHARGE | $0.00 | $0.00 |
| 69965 - BIOMEDICAL ENGR MICRPET SCANNER | $0.00 | $0.00 |
| 69966 - ANR - GIANNINI PUBLICATIONS | $0.00 | $0.00 |
| 69968 - GS UNEX DCA RECHARGE | ($834.00) | ($834.00) |
| 69970 - OFFICE OF ADMIN SUPPORT RECHARGES | $16,595.00 | $16,595.00 |
| 69971 - A&FS SERVICES | ($6,252.62) | ($6,252.62) |
| 69972 - IET NON RATE BASED INCOME | ($4,761.00) | ($4,761.00) |
| 69973 - A&FS CAPITAL ASSET ACCTG RECHARGE | ($13,235.00) | ($13,235.00) |
| 69974 - A&FS STUDENT ACCOUNTING RECHARGE | ($2,584.00) | ($2,584.00) |
| 69975 - A&FS CREDIT CARD RATE | $0.00 | $0.00 |
| 69976 - A&FS PURCHASING ACTIVITY | $1,644.00 | $1,644.00 |
| 69977 - A&FS EQUIPMENT MANAGEMENT | $6,721.27 | $6,721.27 |
| 69978 - A&FS CASHIER | ($22,379.69) | ($22,379.69) |
| 69979 - A&FS DCA | $0.00 | $0.00 |
| 69980 - A&FS STUDENT ACCOUNTING | $6,156.96 | $6,156.96 |
| 69982 - O&M SUSTAINABILITY INITIATIVE | ($5,100.00) | ($5,100.00) |
| 69986 - ARM CENTRAL SERVICES RECHARGE | $0.00 | $0.00 |
| 69987 - POLLUTION REMEDIATION | $0.00 | $0.00 |
| 69988 - UCDMC TRAUMA PROGRAM GRANT | $0.00 | $0.00 |
| 69989 - OTHER-SCHOLARSHIP ALLOW CONTRA REVE | $0.00 | $0.00 |
| 69990 - UCDMC ADMIN RECHARGES | ($381,804.60) | ($381,804.60) |
| 69993 - CAMPUS ASSESSMENT FUND | ($54,838.15) | ($54,838.15) |
| 69997 - OTHER SOURCES SUMMARY | ($6,132,220.41) | ($6,132,220.41) |
| 69999 - INTERCAMPUS PAYROLL | $0.00 | $0.00 |
| Total | $32,860,718.96 | $32,860,718.96 |
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.