| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66060 - STOREHOUSE INCOME | ($12,474.00) | ($12,474.00) |
| 66070 - TRANSPORTATION SERVICES INCOME | ($562,656.83) | ($562,656.83) |
| 66071 - CENT GARAGE ASSET ACQUISITION | $192,828.41 | $192,828.41 |
| 66080 - COMMUNICATIONS INCOME | ($152,006.00) | ($152,006.00) |
| 66081 - TEL & TEL ASSET ACQUISITION | $0.00 | $0.00 |
| 66097 - WORKERS COMP REFUND-SERV ENT | $0.00 | $0.00 |
| 66099 - COMPUTER CENTER INCOME | ($1,384,390.02) | ($1,384,390.02) |
| 66100 - PLACEMENT FEE INCOME | $0.00 | $0.00 |
| 66102 - ORS - COUNSELOR CONFERENCE INC | $0.00 | $0.00 |
| 66104 - ACADEMIC OUTREACH K-14 INCOME | $0.00 | $0.00 |
| 66105 - EARLY ACADEMIC OUTREACH INCOME | $0.00 | $0.00 |
| 66108 - MUSIC INCOME | $0.00 | $0.00 |
| 66110 - TRANSCRIPT OF RECORD INCOME | $0.00 | $0.00 |
| 66111 - ECONOMIC FORECAST PROJECT | $0.00 | $0.00 |
| 66112 - FILM STUDIES INCOME | ($40,372.34) | ($40,372.34) |
| 66114 - TMP CONFERENCE-CREDIT CARDS | $0.00 | $0.00 |
| 66116 - WEST DEVEREUX LEASE INCOME | $0.00 | $0.00 |
| 66117 - SOCIOLOGY PROJECTS | $0.00 | $0.00 |
| 66118 - SPANISH INCOME-BOOKS | $0.00 | $0.00 |
| 66119 - OLIVEWOOD APT RENTAL INCOME | $0.00 | $0.00 |
| 66120 - STUDENT PARENT ORIENTATION INC | $0.00 | $0.00 |
| 66123 - CTR FOR CHICANO STUDIES INCOME | $0.00 | $0.00 |
| 66124 - EDUCATION INCOME - NCEE | $0.00 | $0.00 |
| 66125 - ATHLETICS SUMMER CAMP | $0.00 | $0.00 |
| 66126 - ART MUSEUM-ADC | $0.00 | $0.00 |
| 66129 - MUSIC INCOME - CREATE | $0.00 | $0.00 |
| 66130 - RELIGIOUS STUDIES INCOME | $0.00 | $0.00 |
| 66133 - EDUCATION-OXNARD SCHOOL DISTR | $0.00 | $0.00 |
| 66134 - GEOGRAPHY - CONFERENCE | $0.00 | $0.00 |
| 66135 - GEOLOGY-COURSE MATERIALS | $0.00 | $0.00 |
| 66136 - ICA-NCAA/BIG WEST | $0.00 | $0.00 |
| 66137 - ICA-MARKETING-MERCHANDISE | $0.00 | $0.00 |
| 66138 - ICA-MARKETING-CORP SPONSORSHIP | $0.00 | $0.00 |
| 66139 - ICA-OTHER INCOME | $0.00 | $0.00 |
| 66144 - ICA TICKET INCOME | $0.00 | $0.00 |
| 66145 - ICA-ADVERTISING INCOME | $0.00 | $0.00 |
| 66148 - ICA-BOOSTER/FUNDRAISING | $48,456.91 | $48,456.91 |
| 66150 - RECREATION PROGRAM INCOME | $0.00 | $0.00 |
| 66152 - RECREATION PROGRAM SPORTS INC | $0.00 | $0.00 |
| 66157 - REC CEN LOCK-IN FEE | $0.00 | $0.00 |
| 66163 - SAN FRANCISCO ST UNIV WSP/OFF | $0.00 | $0.00 |
| 66165 - FACULTY CLUB INCOME-WSP | $0.00 | $0.00 |
| 66169 - OTHER UC CAMPUSES-WSP/OFF | $0.00 | $0.00 |
| 66170 - WSP-ASSOC STDTS-GENERAL | $0.00 | $0.00 |
| 66173 - UNIV CTR MAINT WSP | $0.00 | $0.00 |
| 66185 - CAL-SOAP - WSP/OFF | $0.00 | $0.00 |
| 66190 - PARKING FINES & FORFEITURES | $0.00 | $0.00 |
| 66208 - ENDOWMENT YOUTH COMM -WSP/OFF | $0.00 | $0.00 |
| 66210 - TRACK INFO SERVICES -WSP/OFF | $0.00 | $0.00 |
| 66212 - ST. BRIGID FELLOWSHIP-WSP/OFF | $0.00 | $0.00 |
| 66214 - SANTA BARBARA HILLEL-WSP/OFF | $0.00 | $0.00 |
| 66217 - COLLINS AND ASSOCIATES-WSP/OFF | $0.00 | $0.00 |
| 66231 - SB AIR POLLUT CONT DIS-WSP/OFF | $0.00 | $0.00 |
| 66232 - THE FIELDING INSTITUTE-WSP/OFF | $0.00 | $0.00 |
| 66235 - STUDENT DROP-IN CTR-WSP/OFF | $0.00 | $0.00 |
| 66239 - EASY LIFT TRANSPOR-WSP/OFF | $0.00 | $0.00 |
| 66270 - GOLETA WEST SANIT DIST-WSP/OFF | $0.00 | $0.00 |
| 66271 - IV RECREAT&PARK DIST-WSP/OFF | $0.00 | $0.00 |
| 66316 - SB NEIGHBORHD CLINICS-WSP/OFF | $0.00 | $0.00 |
| 66326 - HORSE BOARDERS-WSP | $0.00 | $0.00 |
| 66392 - UNIV CTR-BOOKSTORE WSP | $0.00 | $0.00 |
| 66393 - UNIV CTR-FOOD SERV WSP | $0.00 | $0.00 |
| 66394 - UNIV CTR-CASHIER WSP | $0.00 | $0.00 |
| 66395 - UCEN CONFERENCE SRVS-WSP/ON | $0.00 | $0.00 |
| 66398 - GRADUATE STUDENT ASSOC-WSP/ON | $0.00 | $0.00 |
| 66507 - S B COUNTY SUPERIOR COURT | $0.00 | $0.00 |
| 66510 - STUDENT HEALTH SERVICE INCOME | $0.00 | $0.00 |
| 66515 - SHS-DENTAL CLINIC INCOME | $0.00 | $0.00 |
| 66520 - SHS-EYE CARE CLINIC INCOME | $0.00 | $0.00 |
| 66525 - SHS-SUMMER SESSION INCOME | $0.00 | $0.00 |
| 66530 - STUD. HEALTH LOCK-IN | $40,317.02 | $40,317.02 |
| 66580 - DISABLED STDS. LOCK-IN | $0.00 | $0.00 |
| 66990 - PLANT SERVICE INCOME | ($54,062.56) | ($54,062.56) |
| 66992 - PLANT SERVICE-PROJECT INCOME | $0.00 | $0.00 |
| 66993 - PLANT SERVICE-STOCKRM OVERHEAD | $0.00 | $0.00 |
| 67055 - BILLING-A/R-COLLECTIONS INCOME | $0.00 | $0.00 |
| 67060 - LTSC-HEALTH PROF APPLICATIONS | $0.00 | $0.00 |
| 67070 - COMMENCEMENT INCOME - VCIA | $0.00 | $0.00 |
| 67080 - COMMUNITY HOUSING INCOME | $0.00 | $0.00 |
| 67085 - VCST-TARGET OF OPPORTUNITY | $0.00 | $0.00 |
| 67100 - DEBTOR SERVICE CHARGE INCOME | $0.00 | $0.00 |
| 67102 - INTS-GLOBAL MEDICINE PROJ INC | $0.00 | $0.00 |
| 67103 - OFFICE OF STUDENT LIFE INCOME | $0.00 | $0.00 |
| 67104 - TANNER INCOME | $0.00 | $0.00 |
| 67105 - SCE UTILITY REBATES | $0.00 | $0.00 |
| 67108 - IQCD CONFERENCE INCOME | $0.00 | $0.00 |
| 67110 - CASHIER'S INCOME | $0.00 | $0.00 |
| 67112 - HUMANITIES CENTER INCOME | $0.00 | $0.00 |
| 67113 - LTSC RESTITUTION INCOME | $0.00 | $0.00 |
| 67114 - CMES CONFERENCE INCOME | $0.00 | $0.00 |
| 67115 - EDUCATION-NCEE CONFERENCE | $0.00 | $0.00 |
| 67116 - GSE CONFERENCE INCOME | $0.00 | $0.00 |
| 67119 - VCAD CINGULAR WIRELESS INCOME | $0.00 | $0.00 |
| 67121 - EEMB-CONFERENCE INCOME | $0.00 | $0.00 |
| 67124 - GEOG COST SHARE-CAL TRANS-COMM | $0.00 | $0.00 |
| 67126 - EDUC - CONFERENCE INCOME | $0.00 | $0.00 |
| 67127 - ASBMB/JBC-BIOLOGY INCOME | $0.00 | $0.00 |
| 67128 - BIOLOGY-AMERICAN CHEM SOCIETY | $0.00 | $0.00 |
| 67130 - PHYSICS CONFERENCE INCOME | $0.00 | $0.00 |
| 67131 - PUBLIC EVENTS-PARENTS WEEKEND | $0.00 | $0.00 |
| 67133 - ECE CONFERENCE INCOME | $0.00 | $0.00 |
| 67137 - NRS RESALE INCOME | $0.00 | $0.00 |
| 67138 - ART MUSEUM INCOME-MEMBERSHIPS | $0.00 | $0.00 |
| 67139 - WRITING PROGRAM-PUBLICATIONS | $0.00 | $0.00 |
| 67140 - HUMANITIES CENTER-COLE | $0.00 | $0.00 |
| 67141 - EDUCATION-OUTREACH INCOME | $0.00 | $0.00 |
| 67144 - CTR CHICANO STDY-PUBLICATON | $0.00 | $0.00 |
| 67146 - EDUC/TRI-CNTY MATHEMATICS PROJ | $0.00 | $0.00 |
| 67147 - SPRINT PCS LEASE INCOME | $0.00 | $0.00 |
| 67148 - FM-INFRASTRUCTURE SURCHAGE INC | $0.00 | $0.00 |
| 67149 - CALIF NANO SYSTEMS INCOME | $0.00 | $0.00 |
| 67153 - CHEM&NUCLEAR ENGR RECHARGE | $0.00 | $0.00 |
| 67154 - GERMANIC & SLAVIC CONFERENCE | $0.00 | $0.00 |
| 67155 - EEMB-RESTORATION PROJECT | $0.00 | $0.00 |
| 67158 - MSE SPECIAL PROJECTS | $0.00 | $0.00 |
| 67160 - CORP AFFILIATES SPONSORSHIPS | $0.00 | $0.00 |
| 67161 - MCDB-ELEGANS CONF-ROTHMAN | $0.00 | $0.00 |
| 67162 - CALIF NANO SYSTEMS PASSTHROUGH | $0.00 | $0.00 |
| 67163 - BREN-SUSTAINABILITY CONFERENCE | $0.00 | $0.00 |
| 67166 - SOLID STATE LIGHT/DISPLAY CNTR | $0.00 | $0.00 |
| 67169 - COMPUTER SCI-INTERNET 2 | $0.00 | $0.00 |
| 67170 - HOUSING-SANTA CATALINA MAIL | $0.00 | $0.00 |
| 67171 - INT'L STUDENT ORIENTATION | $0.00 | $0.00 |
| 67172 - EDUCATION-CTR SOCIAL JUSTICE | $0.00 | $0.00 |
| 67173 - BLUMENTHAL CONFERENCE | $0.00 | $0.00 |
| 67174 - WRITING RESEARCH CONFERENCE | $0.00 | $0.00 |
| 67175 - MECHANICAL ENGINEERING-CONF | $0.00 | $0.00 |
| 67177 - EEMB NATURAL AREAS | $0.00 | $0.00 |
| 67179 - BREN-MOVIE INCOME | $0.00 | $0.00 |
| 67180 - EAST/TAIWAN CONFERENCES | $0.00 | $0.00 |
| 67181 - CPUC GRANT FUNDS | $0.00 | $0.00 |
| 67182 - POLICE - SAFETY CLASS | $0.00 | $0.00 |
| 67183 - L&S PUBLICATIONS | $0.00 | $0.00 |
| 67184 - GSED-CTR YOUTH DEVELOPMENT | $0.00 | $0.00 |
| 67185 - EAST/TAIWAN TRANSLATIONS | $0.00 | $0.00 |
| 67187 - RELIGIOUS STUDIES-CAPPS CENTER | $0.00 | $0.00 |
| 67188 - ECONOMICS CONFERENCE INCOME | $0.00 | $0.00 |
| 67189 - DRAMATIC ART INCOME | $0.00 | $0.00 |
| 67190 - BUSINESS SERVICES-NOTARY | $0.00 | $0.00 |
| 67192 - MCDB-ADV MICROSCOPY WORKSHOP | $0.00 | $0.00 |
| 67194 - ECON/CPA PROGRAM REVENUE SHARE | $0.00 | $0.00 |
| 67195 - LIBRARY-USE FEE FUND | $0.00 | $0.00 |
| 67196 - DAVID BENSIMON FELLOWSHIP | $0.00 | $0.00 |
| 67200 - ROYALTY INCOME-CORI-AVSS | $0.00 | $0.00 |
| 67203 - LIBRARY INCOME-GAZETTEER | $0.00 | $0.00 |
| 67205 - ROYALTY INCOME-MATH-COOPER | $0.00 | $0.00 |
| 67207 - ROYALTY INCOME-CRUS-ATWATER | $0.00 | $0.00 |
| 67208 - OFC RESEARCH-COPYRIGHT LICENSE | $0.00 | $0.00 |
| 67209 - LIBR/RELIGIOUS COLLECT LICENSE | $0.00 | $0.00 |
| 67210 - THOREAU EDITION-ROYALTIES | $0.00 | $0.00 |
| 67211 - ROYALTY INCOME-ENGR | $51,144.88 | $51,144.88 |
| 67213 - COPYRIGHT CLEARANCE CENTER | $0.00 | $0.00 |
| 67225 - NRS MISCELLANEOUS INCOME | $0.00 | $0.00 |
| 67275 - DIVING PROGRAM INCOME | $0.00 | $0.00 |
| 67300 - EDUCATION-FACULTY INCOME | $0.00 | $0.00 |
| 67301 - GEVIRTZ RESEARCH CENTER | $0.00 | $0.00 |
| 67302 - MICROSOFT RENTAL INCOME | $0.00 | $0.00 |
| 67304 - ENST-CONFERENCE INCOME | $0.00 | $0.00 |
| 67305 - ISBER COPIER FACILITY | $0.00 | $0.00 |
| 67307 - MOLECULAR MICROBIOLOGY JRNL | $0.00 | $0.00 |
| 67308 - ANTH-HUMAN BEHAVIOR JOURNAL | $0.00 | $0.00 |
| 67309 - BURNHAM LEASE REVENUE | $0.00 | $0.00 |
| 67312 - SCE/CPUC INCOME | ($38,000.00) | ($38,000.00) |
| 67317 - SSLEC INCOME ACCOUNT | ($1,000.00) | ($1,000.00) |
| 67319 - STRATEGIC SOURCING | $0.00 | $0.00 |
| 67321 - PSYCHOLOGY_MRI INCOME | ($229,828.99) | ($229,828.99) |
| 67323 - MOSHER ALUMNI HOUSE | $0.00 | $0.00 |
| 67324 - PUBLIC RECORDS | $0.00 | $0.00 |
| 67325 - ISLA VISTA ARTS | $0.00 | $0.00 |
| 67327 - CHONG 07 SPONSORED GRAD WKSHP | $0.00 | $0.00 |
| 67328 - CTR NANO IN SOCIETY CONF INC | $0.00 | $0.00 |
| 67329 - TGIF-AS MATCHING FUNDS | $0.00 | $0.00 |
| 67330 - SPRING BREAK | $0.00 | $0.00 |
| 67331 - SUMMER INN | $0.00 | $0.00 |
| 67332 - VACATION CENTER | $0.00 | $0.00 |
| 67334 - MEMBERSHIPS/PARKING PASSES | $0.00 | $0.00 |
| 67335 - VISUAL NEUROSCIENCE EDITORSHIP | $0.00 | $0.00 |
| 67336 - FLEXCARD INCENTIVE INCOME | $0.00 | $0.00 |
| 67337 - STATISTICS CBMS 2008 CONF | $0.00 | $0.00 |
| 67338 - CONSOLE-ING PASSION-FILM/MEDIA | $0.00 | $0.00 |
| 67340 - CLASSICS-GREECE PROJECT | $0.00 | $0.00 |
| 67341 - NRS-CARPENTERIA MARSH PROJECT | $0.00 | $0.00 |
| 67342 - CFTNM EVENT FUND | $0.00 | $0.00 |
| 67343 - NRI-MICROSCOPY COURSE INCOME | $0.00 | $0.00 |
| 67344 - SERVICES TO SUPPORT GROUPS | $0.00 | $0.00 |
| 67348 - MIDDLE EAST ENSEMBLE INCOME | $0.00 | $0.00 |
| 67349 - CRST CONFERENCES | $0.00 | $0.00 |
| 67350 - CCSP FURLONG INCOME | $0.00 | $0.00 |
| 67351 - EARTH SCI-SPECTROMETER LAB | $0.00 | $0.00 |
| 67352 - TRAVEL REBATE | $0.00 | $0.00 |
| 67353 - HOUSING-SAN CLEMENTE MAIL | $0.00 | $0.00 |
| 67354 - ENVIRONMENT & DEVELOPMENT JRNL | $0.00 | $0.00 |
| 67355 - PHYSICS-COURSE FEES | $0.00 | $0.00 |
| 67356 - CNSI-CLEANROOM FACILITY INC | $0.00 | $0.00 |
| 67357 - CNSI-LIQUID NITROGEN-INC | $0.00 | $0.00 |
| 67358 - MULTICULTURAL CENTER INCOME | $0.00 | $0.00 |
| 67359 - IHC CONFERENCES | $0.00 | $0.00 |
| 67360 - EOPO STUDENT AID | $0.00 | $0.00 |
| 67361 - IEE EVENTS INCOME | $0.00 | $0.00 |
| 67362 - GEOGRAPHY RECHARGE INCOME | ($1,440.00) | ($1,440.00) |
| 67363 - GEOGRAPHY INCOME-OFF CAMPUS | $1,440.00 | $1,440.00 |
| 67364 - EDUCATION-YUAN LIN CULTURAL EX | $0.00 | $0.00 |
| 67365 - NRI-LAB USE AGREEMENT | $0.00 | $0.00 |
| 67366 - CNSI-NUCLEAR MAGNETIC RES-INC | $0.00 | $0.00 |
| 67367 - CBLS-PROJECT EXCEL INCOME | $0.00 | $0.00 |
| 67368 - CBLS-CONFERENCE INCOME | $0.00 | $0.00 |
| 67370 - NRII-FISHER LAB INCOME | $0.00 | $0.00 |
| 67371 - CBER INCOME | $0.00 | $0.00 |
| 67372 - COMMUNICATION SPONSOR INCOME | $0.00 | $0.00 |
| 67373 - CBLS-POTO MITAN DVD | $0.00 | $0.00 |
| 67374 - MCDB-BIO II INCOME | $0.00 | $0.00 |
| 67375 - ENGR-CONFERENCE/SPONSORSHIP | $0.00 | $0.00 |
| 67376 - SPEECH-STUTTERING CLINIC | $0.00 | $0.00 |
| 67377 - CNSI AUTOCLAVE LAB INCOME | $0.00 | $0.00 |
| 67378 - GSED-HARDING PARTNERSHIP | $0.00 | $0.00 |
| 67379 - MCDB-THE BURNHAM INSTITUTE | $0.00 | $0.00 |
| 67380 - CCBER RECHARGE INCOME | $0.00 | $0.00 |
| 67381 - FEMINIST STUDIES CONFERENCES | $0.00 | $0.00 |
| 67383 - GSED/UCEC | $0.00 | $0.00 |
| 67385 - OISS LANGUAGE PROGRAM | $0.00 | $0.00 |
| 67386 - CNSI IT SERVICES INCOME | $0.00 | $0.00 |
| 67405 - HAZARDOUS MATERIALS INCOME | $0.00 | $0.00 |
| 67410 - RECYCLING PROGRAM INCOME | $0.00 | $0.00 |
| 67415 - PLAN REVIEW INCOME | $0.00 | $0.00 |
| 67520 - UC WASHINGTON INCOME | $0.00 | $0.00 |
| 67530 - GENERAL CATALOGUE INCOME | $0.00 | $0.00 |
| 67550 - EARTH SCI-OFF CAMPUS INCOME | $0.00 | $0.00 |
| 67610 - DAILY NEXUS INCOME | $0.00 | $0.00 |
| 67620 - LA CUMBRE YEARBOOK | $0.00 | $0.00 |
| 67700 - CHEM-MATERIAL TRSFAGREEMENTS | $0.00 | $0.00 |
| 67701 - BIOL-MATERIAL TRSF AGREEMENTS | $0.00 | $0.00 |
| 67770 - CELL SITE INCOME | $0.00 | $0.00 |
| 67805 - ON CAMPUS WSP-ADMIN INC | $0.00 | $0.00 |
| 67910 - EMPLOYEE REHAB PROG INCOME | $0.00 | $0.00 |
| 67915 - RECORDS SERVICE INC-POLICE | $0.00 | $0.00 |
| 67920 - STUDENT LIFE INCOME | $0.00 | $0.00 |
| 67940 - ADVERTISING | $0.00 | $0.00 |
| 67960 - TRAINING | $0.00 | $0.00 |
| 67970 - FINGERPRINTING | $0.00 | $0.00 |
| 68170 - BICYCLE REG & IMPOUND FEES | $0.00 | $0.00 |
| 68175 - POLICE SHARE PARKING CITATION | $0.00 | $0.00 |
| 68180 - CHANCELLORS UNRESTR FUND-MISC | $0.00 | $0.00 |
| 68200 - HR-FOREIGN GOVERNMENT INCOME | $0.00 | $0.00 |
| 68201 - PORTUGUESE-FOREIGN GOVT INCOME | $0.00 | $0.00 |
| 68203 - ELEG-FOREIGN GOVERNMENT INCOME | $0.00 | $0.00 |
| 68204 - ITALIAN-FOREIGN GOV'T INCOME | $0.00 | $0.00 |
| 68205 - CRUS-FOREIGN GOV INCOME | $0.00 | $0.00 |
| 68206 - MTRL-FOREIGN GOV'T INCOME | $0.00 | $0.00 |
| 68207 - EOPO-FOREIGN GOV'T INCOME | $0.00 | $0.00 |
| 68208 - EAST ASIAN-FOREIGN GOVT INCOME | $0.00 | $0.00 |
| 68209 - SUMS-FOREIGN GOVERNMENT INCOME | $0.00 | $0.00 |
| 68210 - SPAN-FOREIGN GOVERNMENT INCOME | $0.00 | $0.00 |
| 68211 - LIBR-FOREIGN GOVERNMENT INCOME | $0.00 | $0.00 |
| 68212 - ICES-FOREIGN GOV'T INCOME | $0.00 | $0.00 |
| 68310 - SALE SURPLUS PROPERTY | $0.00 | $0.00 |
| 68313 - SALE OF PROPERTY-NON LAPSING | $0.00 | $0.00 |
| 68375 - GEOG CONFERENCE INC. | $0.00 | $0.00 |
| 68400 - UNIVERSITY CENTER FUNDS | $45,592.26 | $45,592.26 |
| 68525 - AGENCY FUNDS-VCST | $0.00 | $0.00 |
| 68575 - ASSOC STUDENTS INCOME | $2,000.00 | $2,000.00 |
| 68608 - VCIA-ENDOWMENT COST RECOVERY | $249,995.54 | $249,995.54 |
| 68609 - VCIA - GIFT STIP | $1,074,911.18 | $1,074,911.18 |
| 68614 - UCOP ADMIN COST RECOVERY | $400,000.00 | $400,000.00 |
| 68800 - PATENT INCOME | $654,027.93 | $654,027.93 |
| 69000 - OTHER SOURCES-CONTRA-FIN AID | $0.00 | $0.00 |
| 69010 - CLIFF HOUSE RENTAL INCOME | $0.00 | $0.00 |
| 69015 - EVENTS CENTER INCOME | $0.00 | $0.00 |
| 69020 - FACILITIES RENTAL INCOME | $0.00 | $0.00 |
| 69220 - DEVEREUX INCOME | ($2,323,700.40) | ($2,323,700.40) |
| 69221 - DEVEREUX RENTAL INCOME | ($14,014.32) | ($14,014.32) |
| 69230 - HOLLISTER BLDG RENTAL INCOME | ($205,504.48) | ($205,504.48) |
| 69234 - I.V. THEATRE RENTAL INCOME | ($28,609.94) | ($28,609.94) |
| 69237 - STORKE HOLLISTER RENTAL INCOME | $0.00 | $0.00 |
| 69295 - US GYPSUM SETTLEMENT | $0.00 | $0.00 |
| 69370 - TEST REVENUE | $2,384.00 | $2,384.00 |
| 69400 - GRAD DIV-DESIGNATED STUDENT | $12,652.85 | $12,652.85 |
| 69666 - MEDICAL MALPRACTICE LIAB FUND | ($936,380.00) | ($936,380.00) |
| 69700 - U C R S FUNDS | $245,053.02 | $245,053.02 |
| 69730 - COBRA STIMULUS SUBSIDY | $0.00 | $0.00 |
| 69740 - EMPLOYEE BENEFIT ADMIN FUND | $125,000.00 | $125,000.00 |
| 69750 - FED C&G OVERHEAD OFF-THE-TOP | $4,811,881.15 | $4,811,881.15 |
| 69752 - LOS ALAMOS NUC LAB NR TUITION | $0.00 | $0.00 |
| 69753 - FED CONTR/GRT OH-URGENT NEEDS | $1,206,530.37 | $1,206,530.37 |
| 69757 - LOS ALAMOS NAT'L LAB STIP FUND | $0.00 | $0.00 |
| 69758 - LLNL STIP ACCOUNT | ($106,920.00) | ($106,920.00) |
| 69760 - COMP SCI-INDUSTRIAL LIAISON PG | ($3,014,000.00) | ($3,014,000.00) |
| 69763 - LANS-LLC RESEARCH ALLOCATION | $168,507.00 | $168,507.00 |
| 69778 - LLNL UCDRD | $0.00 | $0.00 |
| 69790 - BE SMART ABOUT SAFETY-WC | ($53,563.58) | ($53,563.58) |
| 69793 - BSAS-GENERAL LIABILITY | $0.00 | $0.00 |
| 69794 - BSAS-EMPLOYMENT LIABILITY | $0.00 | $0.00 |
| 69795 - BSAS-AUTO LIABILITY | $0.00 | $0.00 |
| 69796 - BSAS-PROPERTY LIABILITY | $0.00 | $0.00 |
| 69800 - ICBT-INDUSTRIAL MEMBERSHIP | $0.00 | $0.00 |
| 69801 - IEE INDUSTRY PARTNERS | $0.00 | $0.00 |
| 69863 - LAB FEES 09LR08118220-GOUK1211 | $162,811.00 | $162,811.00 |
| 69864 - LAB FEES 09LR08116809-STUG1210 | $342,310.00 | $342,310.00 |
| 69865 - LAB FEES 09LR08117115-HAYT1210 | $70,922.00 | $70,922.00 |
| 69866 - LAB FEES 06LR08117529LEAG12/11 | $140,139.00 | $140,139.00 |
| 69867 - LAB FEES 09LR06117702BASD12/11 | $115,806.00 | $115,806.00 |
| 69868 - LAB FEES SB090091 12/10 | $530,612.00 | $530,612.00 |
| 69895 - DOE COMPL & BENEFICIAL ACT. | $0.00 | $0.00 |
| 69990 - ICA CAMPUS SUPPORT | $2,109,232.65 | $2,109,232.65 |
| 69992 - CAPITAL PROJECTS | ($363,661.91) | ($363,661.91) |
| 69995 - CHANCELLORS UNRESTR FUND-TRIP | $0.00 | $0.00 |
| 69996 - OTHER SOURCES-CONTRA-BAD DEBTS | ($591,077.79) | ($591,077.79) |
| 69997 - CHANCELLORS UNRESTR FUND-STIP | ($1,134,636.63) | ($1,134,636.63) |
| 69998 - OTHER SOURCES-VAC ACCRUAL | ($1,098.56) | ($1,098.56) |
| 69999 - EMPLOYEE BENEFIT CLEARING FUND | $0.00 | $0.00 |
| Total | $1,555,156.82 | $1,555,156.82 |
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.