| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 66011 - DOCUMENT SERVICES | ($1,214.02) | ($1,214.02) |
| 66021 - MAIL SERVICES | $623,520.27 | $623,520.27 |
| 66022 - MAIL SERVICES ASSET ACQUISITION | $0.00 | $0.00 |
| 66040 - CENTRAL TICKET OFFICE | $437,408.65 | $437,408.65 |
| 66070 - FLEET OPERATIONS | $234,500.01 | $234,500.01 |
| 66071 - FLEET ASSET ACQUISITION | $0.00 | $0.00 |
| 66080 - TELECOMMUNICATIONS | $7,294,587.60 | $7,294,587.60 |
| 66081 - TELECOM ASSET ACQUISITION | $0.00 | $0.00 |
| 66096 - RESEARCH COMPUTING CONSULTING SERVI | $18,043.05 | $18,043.05 |
| 66099 - ACADEMIC TECHNOLOGY SERVICES | $631,866.10 | $631,866.10 |
| 66101 - ISOP CONFERENCES AND WORKSHOPS | $38,378.19 | $38,378.19 |
| 66102 - COMMUNITY SERVICES | ($47,697.01) | ($47,697.01) |
| 66105 - CAPITAL PROGRAMS | $3,702,043.56 | $3,702,043.56 |
| 66107 - HIGH SCHOOL RUSSIAN PROFICIENCY EXA | ($4,686.36) | ($4,686.36) |
| 66108 - NUDE MOUSE FACILITY | ($2,223.40) | ($2,223.40) |
| 66110 - WICHE-TUITION FEES MED & DENT | $127,937.75 | $127,937.75 |
| 66111 - ASBESTOS AND SPECIAL WASTE ACTIVITY | ($87,993.86) | ($87,993.86) |
| 66113 - URBAN SIMULATION LAB | ($11,115.06) | ($11,115.06) |
| 66115 - COMMUNITY SAFETY-POLICE SERVICES | ($436,695.34) | ($436,695.34) |
| 66116 - VEHICLE INSURANCE PROGRAM-OIRM | $134,856.56 | $134,856.56 |
| 66117 - COLLEGE TUTORIAL SERVICES | ($10,340.90) | ($10,340.90) |
| 66118 - PRE-HEALTH LAW & MGMT PROGRAM | $38,590.24 | $38,590.24 |
| 66120 - SATELLITE DISH INCOME | $496,095.46 | $496,095.46 |
| 66124 - UNIVERSITY RELATIONS CAMPAIGN II | $824.40 | $824.40 |
| 66125 - UCLA EXTERNAL AFFAIRS | $12,913,129.16 | $12,913,129.16 |
| 66127 - ALUMNI RELATIONS INCOME | $74,963.82 | $74,963.82 |
| 66130 - KOREAN STUDIES VISITING SCHOLARS PR | $29,882.18 | $29,882.18 |
| 66133 - MONOGRAPH PUBLICATIONS | ($435.77) | ($435.77) |
| 66134 - AMERICAN INDIAN STUDIES CTR PUBLICA | $65,169.46 | $65,169.46 |
| 66136 - MAY PSYCHIATRIC STUDY CENTER | $10,352.88 | $10,352.88 |
| 66137 - EMPLOYEE DISABILITY MANAGEMENT PROG | ($7,708.50) | ($7,708.50) |
| 66138 - CALIFORNIA CENSUS RESEARCH DATA CEN | $21,967.59 | $21,967.59 |
| 66139 - NEAR EASTERN STUDIES PUBLICATIONS | $2,638.88 | $2,638.88 |
| 66140 - AASC PUBLICATIONS | $64,342.28 | $64,342.28 |
| 66141 - MESTER JOURNAL | $4,036.20 | $4,036.20 |
| 66142 - LIBRARY SPECIAL COLLECTIONS SERVICE | $29,480.49 | $29,480.49 |
| 66144 - CTS CELL SITES | $1,698,269.96 | $1,698,269.96 |
| 66145 - CHICANO LAW REVIEW | $2,511.52 | $2,511.52 |
| 66147 - SOC SCI COMP. MTNCE & INSTALL. SVC | $1,296.62 | $1,296.62 |
| 66148 - ASIAN PACIFIC MONOGRAPH SERIES | $1,988.65 | $1,988.65 |
| 66149 - CENTER FOR DIGITAL HUMANITIES LAB & | $3,968.39 | $3,968.39 |
| 66152 - AQUATICS CENTER | $98,971.18 | $98,971.18 |
| 66153 - CRA FACILITY RENTAL FEE | $366,587.33 | $366,587.33 |
| 66154 - HUMANITIES CONFERENCE ROOM RENTALS | $22,751.40 | $22,751.40 |
| 66155 - CRA LOCKER RENTAL | $6,618.72 | $6,618.72 |
| 66156 - CMRS SPECIAL EVENTS | ($83.39) | ($83.39) |
| 66157 - CRA ROOM RENTAL | $7,532.57 | $7,532.57 |
| 66158 - YOUTH & FAMILY PROGRAM | ($499,694.23) | ($499,694.23) |
| 66160 - COLL LIB INSTRUCT COMPUTING CONS (C | $155,944.55 | $155,944.55 |
| 66161 - STUDENT SERVICES | $9,679.37 | $9,679.37 |
| 66162 - THEATER MANAGEMENT SERVICES | ($245,795.91) | ($245,795.91) |
| 66164 - TRANSIT OPERATIONS | $0.00 | $0.00 |
| 66166 - MSE X-RAY MACHINE SERVICES | $6,941.79 | $6,941.79 |
| 66167 - EDUCATION PLACEMENT FEES | $58,529.90 | $58,529.90 |
| 66168 - GRADUATE USERS FEE | $7,983.41 | $7,983.41 |
| 66169 - SOUTHERN REGIONAL LIBRARY FACILITY | $9,283.47 | $9,283.47 |
| 66170 - LIBRARY ORAL HISTORY SERVICES | $0.00 | $0.00 |
| 66172 - IN SERVICE TRAINING PROGRAM | $76,790.57 | $76,790.57 |
| 66173 - WORKSHOP & SEMINAR INCOME PLAN | $4,569.97 | $4,569.97 |
| 66174 - CSW CONFERENCE FUND | $4.00 | $4.00 |
| 66175 - JONSSON CANCER CENTER FOUNDATION | $11,090.83 | $11,090.83 |
| 66176 - DELINQUENT ACCOUNT COLLECTION | $411,378.77 | $411,378.77 |
| 66177 - LAW SCHOOL COMPUTER LAB SERVICES | $0.00 | $0.00 |
| 66179 - LAW SCHOOL FACULTY TEACHING SERVICE | $236.58 | $236.58 |
| 66180 - SPONSORED RESEARCH CONFERENCES | $5,659.86 | $5,659.86 |
| 66181 - STUDENT LOAN SVCS COLLECTION ACTIVI | $2,052.62 | $2,052.62 |
| 66182 - R/V SEA WORLD UCLA | $21,242.60 | $21,242.60 |
| 66183 - SPECIAL AUDIT INVESTIGATIONS | $250,886.79 | $250,886.79 |
| 66184 - SOFTWARE CENTRAL | $100,210.71 | $100,210.71 |
| 66185 - ATHLETIC TUTORING AND COUNSELING | $95,039.24 | $95,039.24 |
| 66187 - RENTAL LISTING | $152,272.55 | $152,272.55 |
| 66188 - STEM 200 MICROSCOPE SERVICES | $3,904.52 | $3,904.52 |
| 66190 - STRATEGIC SOURCING | $3,177,099.86 | $3,177,099.86 |
| 66191 - AVC ASSESSMENT | $6,000,950.09 | $6,000,950.09 |
| 66192 - SCH MED/DEANS OFF/CLRKSHP | $1,266,745.68 | $1,266,745.68 |
| 66193 - DNA SEQUENCING FACILITY-GENETICS | $226,308.10 | $226,308.10 |
| 66194 - PSYCHOLOGY CONFERENCES | $8,345.21 | $8,345.21 |
| 66196 - AB 544 PARKING FINES AND FORFEITURE | $0.00 | $0.00 |
| 66200 - STUDENT HEALTH SERVICE | $2,750,606.92 | $2,750,606.92 |
| 66201 - ASHE CTR OPTOMETRY SERVICES | $289,626.90 | $289,626.90 |
| 66209 - AAP TUTORIAL SERVICES | ($257.66) | ($257.66) |
| 66210 - ACCESS FELLOWSHIPS AND RECRUITMENT | ($866,351.44) | ($866,351.44) |
| 66215 - ACCESS PROGRAM SERVICES | ($30,209.85) | ($30,209.85) |
| 66216 - SEVIS SERVICES | $122,998.12 | $122,998.12 |
| 66221 - INTL STUDENT ORIENTATION PROGRAM SV | $1,255.32 | $1,255.32 |
| 66222 - CFS DIVERSIFIED SERVICES | $636,752.71 | $636,752.71 |
| 66223 - MICROARRAY CORE FACILITY | ($118,248.54) | ($118,248.54) |
| 66225 - ENGLISH CONVERSATION PROGRAM (ECP) | $10,638.14 | $10,638.14 |
| 66226 - OIPA SERVICES | ($1,873,246.68) | ($1,873,246.68) |
| 66227 - STAFF ASSEMBLY OUTREACH SVCS | $12,053.63 | $12,053.63 |
| 66229 - LAW SCHOOL TRANSCRIPT SERVICES | $0.00 | $0.00 |
| 66235 - ACCESS EASEL RENTALS | $3,840.27 | $3,840.27 |
| 66236 - CTR CHINESE STUDIES VISITING SCHOLA | $461.99 | $461.99 |
| 66301 - NEW STUDENT AND TRANSITION PROGS-OD | $0.00 | $0.00 |
| 66307 - SPA/PPB LOCKERS | $42.71 | $42.71 |
| 66308 - SPA PHOTOCOPYING SERVICES | $6,061.10 | $6,061.10 |
| 66309 - SPA/COMPUTING AND TECHNOLOGY | ($2,677.91) | ($2,677.91) |
| 66313 - ROLFE/CAMPBELL HUMANITIES CONFERENC | $0.00 | $0.00 |
| 66314 - SPIRIT SUPPORT | $0.00 | $0.00 |
| 66315 - GRAD DIV APPLICATION FEES/HIGH-FEE | $570.11 | $570.11 |
| 66316 - STUDENT LEGAL SERVICES | ($4,711.39) | ($4,711.39) |
| 66318 - STATISTICS - JOURNAL EDITING SERVIC | $8,334.48 | $8,334.48 |
| 66320 - SPA PUBLICATIONS | $6,802.12 | $6,802.12 |
| 66325 - SPA ROOM RENTALS | $47,237.92 | $47,237.92 |
| 66332 - 100 MEDICAL PLAZA OFFICE BUILDING | $342,356.63 | $342,356.63 |
| 66338 - UCLA BRUINCARD | ($73,528.43) | ($73,528.43) |
| 66340 - UCLA TRAVEL CENTER | ($92,633.56) | ($92,633.56) |
| 66345 - RE FEES-IN-LIEU OF BROKERAGE COMMIS | $1,205,828.68 | $1,205,828.68 |
| 66350 - WILSHIRE CENTER - OFFICE BUILDING | $6,196,976.11 | $6,196,976.11 |
| 66361 - SEAS CONFERENCES | $9,552.11 | $9,552.11 |
| 66362 - ALUM ONLINE RESUME & GRAD STDT CRED | $623.32 | $623.32 |
| 66364 - JOB SEARCH JUMP-START CONFERENCES | $2,663.32 | $2,663.32 |
| 66369 - L&S FACULTY SERVICES | $13,813.12 | $13,813.12 |
| 66370 - LIBRARY CONFERENCE AND EVENT SERVIC | $19,815.46 | $19,815.46 |
| 66371 - BUSINESS OPPORTUNITY FAIR | $222,501.18 | $222,501.18 |
| 66372 - RADIOLOGY CONFERENCES & SEMINARS | $8,460.29 | $8,460.29 |
| 66373 - UCLA COLLEGE WELCOME DAYS | $1.69 | $1.69 |
| 66374 - UARS CONFERENCES | $10,955.65 | $10,955.65 |
| 66380 - ARCHAEOLOGY CONFERENCES | $0.00 | $0.00 |
| 66383 - INTERNATIONAL INSTITUTE COMMENCEMEN | ($2,937.52) | ($2,937.52) |
| 66384 - HUMANITIES COMMENCEMENT SERVICES | $5,668.88 | $5,668.88 |
| 66385 - PHYSICAL SCIENCES COMMENCEMENT SERV | ($78.03) | ($78.03) |
| 66386 - LIFE SCIENCES COMMENCEMENT SERVICES | $15,806.12 | $15,806.12 |
| 66388 - SOCIAL SCIENCES COMMENCEMENT SERVIC | $1,048.35 | $1,048.35 |
| 66391 - NPI TRAUMA TRAINING CENTER | $5.59 | $5.59 |
| 66392 - WESTERN STUDENT MED RESRCH FORUM MT | $116,299.02 | $116,299.02 |
| 66450 - COUNTRYWIDE CLASSIC TENNIS TOURNAME | $131,343.68 | $131,343.68 |
| 66460 - CRA RECREATION SERVICES | ($561,937.41) | ($561,937.41) |
| 66500 - CYLINDER MANAGEMENT | $269,846.17 | $269,846.17 |
| 66510 - FINANCIAL AIDS ADMINISTRATIVE ALLOW | $0.00 | $0.00 |
| 66515 - FINANCIAL AIDS ADM ALLOW FEDERAL PR | $0.00 | $0.00 |
| 66700 - PRESENTATIONS | ($2,086,837.69) | ($2,086,837.69) |
| 66800 - OFFICE OF INSTRUCTIONAL DEVEL | $10,568.23 | $10,568.23 |
| 66990 - PLANT SERVICE INCOME | $6,927,135.77 | $6,927,135.77 |
| 66994 - FACILITIES-PURCHASED UTILITIES OPER | $0.00 | $0.00 |
| 67064 - BRI COPY SERVICES | $7,051.18 | $7,051.18 |
| 67075 - STUDENT COMM FOR THE ARTS | $38,294.01 | $38,294.01 |
| 67200 - TRANS RECORD INC-REGISTRAR | $194,763.10 | $194,763.10 |
| 67301 - SALES & SERVICE - CLARK LIBRARY | $42,392.03 | $42,392.03 |
| 67355 - LIBRARY REPROGRAPHIC SERVICES | ($57,548.15) | ($57,548.15) |
| 67358 - LIBRARY SALE DUPLICATES | $2,996.35 | $2,996.35 |
| 67400 - ASUCLA | ($11,068.02) | ($11,068.02) |
| 67401 - WALGROVE AVENUE ELEMENTARY SCHOOL | ($6,789.72) | ($6,789.72) |
| 67402 - ARMENIA FUND, INC | $820.10 | $820.10 |
| 67403 - HOPE - CALIFORNIA | $19.04 | $19.04 |
| 67404 - CHILDREN YOUTH AND FAMILY COLLABORA | $139.17 | $139.17 |
| 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 | $136.13 | $136.13 |
| 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 | ($1,159.71) | ($1,159.71) |
| 67417 - CONNECTIONS FOR CHILDREN | $38.37 | $38.37 |
| 67418 - MIND POWER UNLIMITED 6/00 | ($462.81) | ($462.81) |
| 67419 - LA SENORA RESEARCH INSTITUTE, INC. | $34.99 | $34.99 |
| 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 | ($447.49) | ($447.49) |
| 67426 - NATIONAL DAY LABORER ORGANIZING NET | $9.05 | $9.05 |
| 67427 - REASONING MIND | $35.21 | $35.21 |
| 67428 - DIRECTORS GUILD OF AMERICA | ($69.11) | ($69.11) |
| 67429 - YOUTH UNITED FOR COMMUNITY ACTION 6 | $163.65 | $163.65 |
| 67431 - SOUTH ASIAN NETWORK, INC | $26.62 | $26.62 |
| 67432 - A NEW WAY OF LIFE RE-ENTRY PROJECT | $23.17 | $23.17 |
| 67433 - PEACE OVER VIOLENCE | ($633.94) | ($633.94) |
| 67435 - PROFMEX | ($427.81) | ($427.81) |
| 67436 - COMMUNITIES IN SCHOOLS OF SAN FERNA | $55.32 | $55.32 |
| 67437 - WINDWARD SCHOOL 6/00 | $1,213.96 | $1,213.96 |
| 67438 - NATIONAL COUNCIL OF JEWISH WOMEN/LA | ($1,216.23) | ($1,216.23) |
| 67439 - DUNBAR ECONOMIC DEVELOPMENT CORP. | $10.03 | $10.03 |
| 67440 - LUXEMBOURG INCOME STUDY (LIS) CENTE | ($1,203.26) | ($1,203.26) |
| 67443 - CITY OF SANTA MONICA HOUSING DIVISI | $40.68 | $40.68 |
| 67445 - RELIEF INTERNATIONAL | ($778.94) | ($778.94) |
| 67446 - CITY OF INGLEWOOD,RECREATION & COMM | ($285.63) | ($285.63) |
| 67447 - FIGUEROA CORRIDOR COMMUNITY LAND TR | ($503.35) | ($503.35) |
| 67448 - ASIAN PACIFIC HEALTH CARE VENTURE 6 | ($1,237.52) | ($1,237.52) |
| 67450 - THE YOUNG PEOPLE'S PROJECT, INC | ($617.50) | ($617.50) |
| 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 | ($21.90) | ($21.90) |
| 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 | $90.26 | $90.26 |
| 67487 - INTERVAL HOUSE CRISIS SHELTERS 6/0 | $39.80 | $39.80 |
| 67490 - THE GROWING PLACE | $541.72 | $541.72 |
| 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, | $44.37 | $44.37 |
| 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 | ($3,941.04) | ($3,941.04) |
| 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 | ($10,839.72) | ($10,839.72) |
| 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 | $114.57 | $114.57 |
| 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 | $118.20 | $118.20 |
| 67559 - BET TZEDEK LEGAL SERVICES 8/00 | ($30.25) | ($30.25) |
| 67567 - DEPT OF JUSTICE,OFF OF ATTY GEN 8/9 | ($2,420.53) | ($2,420.53) |
| 67574 - ACAD MOTION PICT ART/SERV 6/99 | $11,765.89 | $11,765.89 |
| 67580 - SANTA MONICA COMMUNITY COLLEGE | ($1,093.07) | ($1,093.07) |
| 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 | ($2,932.09) | ($2,932.09) |
| 67599 - PROJECT NEW HOPE 6/00 | ($2,409.65) | ($2,409.65) |
| 67600 - LOS ANGELES NEIGHBORHOOD INITIATIVE | ($940.59) | ($940.59) |
| 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 | $121.14 | $121.14 |
| 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 | ($3,579.53) | ($3,579.53) |
| 67833 - JONSSON CANCER CENTER FOUNDATION | ($89.56) | ($89.56) |
| 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 | ($2,167.04) | ($2,167.04) |
| 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 | ($45.63) | ($45.63) |
| 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 | ($286.35) | ($286.35) |
| 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 | $516.87 | $516.87 |
| 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 | $243.24 | $243.24 |
| 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 | ($20.34) | ($20.34) |
| 67875 - INTERNATIONAL MEDICAL CORPS | ($20.31) | ($20.31) |
| 67876 - SOCIETY-ST. VINCENT DE PAUL, COUNCI | ($86.80) | ($86.80) |
| 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 | ($2,632.68) | ($2,632.68) |
| 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 | ($720.18) | ($720.18) |
| 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 | ($1,150.95) | ($1,150.95) |
| 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 | $879,473.33 | $879,473.33 |
| 68320 - EXCESS&SURPLUS PROPERTY-OPERATION | $56,491.10 | $56,491.10 |
| 68500 - SYSTEMS SERVICE INCOME | $424,589.64 | $424,589.64 |
| 68604 - ENDW ADMIN COST RECOVERY | $0.00 | $0.00 |
| 68614 - ADMIN COST RECOVERY | $0.00 | $0.00 |
| 68800 - PATENT INCOME | $7,015,838.36 | $7,015,838.36 |
| 68850 - MISC INCOME-TECH LICENSING, MTA | $62,638.68 | $62,638.68 |
| 68860 - UNIVERSITY LIBRARY-LICENSING INCOME | $49,337.91 | $49,337.91 |
| 69200 - TIVERTON TRUSTEE HELD INVESTMENT | $150,305.81 | $150,305.81 |
| 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 | $88,506.88 | $88,506.88 |
| 69420 - W.T. CHAN FELLOWSHIP PROGRAM | $14,340.67 | $14,340.67 |
| 69450 - IMM ADM & RES SUPPORT-COMMON FUNDIN | ($3,033.75) | ($3,033.75) |
| 69455 - DOE-IGP RESEARCH & ADMIN SVCS | $845,984.10 | $845,984.10 |
| 69460 - SUMMER SESSION REVENUE SHARING | $10,850,848.28 | $10,850,848.28 |
| 69470 - SCHOOL AS LENDER (SAL) PROGRAM-LAW | $0.00 | $0.00 |
| 69475 - CONCURRENT REVENUE SHARING-UNEX | $1,121,180.72 | $1,121,180.72 |
| 69600 - DISCOUNTS EARNED-VENDOR/PAC | $1,059,248.77 | $1,059,248.77 |
| 69666 - MEDICAL MALPRACTICE TRUST FUND | ($13,180,628.00) | ($13,180,628.00) |
| 69700 - UCRS FUNDS | $119,345.98 | $119,345.98 |
| 69740 - EMPLOYEE BENEFITS ADMINISTRATION | $337,491.70 | $337,491.70 |
| 69749 - FED CONTRACT AND GRANT OVERHEAD-DEL | $10,079,722.76 | $10,079,722.76 |
| 69750 - FED CONTRACT & GRANT OVERHEAD | $1,661,656.29 | $1,661,656.29 |
| 69753 - GARAMENDI OVERHEAD | $6,973,898.75 | $6,973,898.75 |
| 69757 - UC DIR RES & DEV-UCDRD-LANL-LOS ALA | $3,741.57 | $3,741.57 |
| 69758 - UC DIR RES & DEV-UCDRD-LLNL-LIVERMO | $112,566.52 | $112,566.52 |
| 69760 - LANL PROGRAMMATIC FUNDING - IPAM | $105,327.16 | $105,327.16 |
| 69763 - LANS-LLC/LLNL-RESEARCH | $1,026,939.09 | $1,026,939.09 |
| 69793 - GEN LIABILITY (BE SMART ABOUT SAFET | $4,334.66 | $4,334.66 |
| 69794 - EMP PRAC LIAB (BE SMART ABOUT SAFET | $169,275.80 | $169,275.80 |
| 69795 - AUTO (BE SMART ABOUT SAFETY) | $55,839.18 | $55,839.18 |
| 69796 - PROPERTY (BE SMART ABOUT SAFETY) | ($31,690.59) | ($31,690.59) |
| 69800 - SUBJECT A FUNDING | ($5,840.83) | ($5,840.83) |
| 69835 - ICAM-MULTICAMPUS RESEARCH PROGRAM | $8,649.29 | $8,649.29 |
| 69870 - VC ACADEMIC PERSONNEL - EDUCATION F | $2,863.45 | $2,863.45 |
| 69895 - DOE COMPLEMENTARY&BENEFICIAL ACTIVI | $18,030.17 | $18,030.17 |
| 69903 - RATE ADDITIVE-GENERAL LIABILITY | $306,135.24 | $306,135.24 |
| 69905 - RATE ADDITIVE-WORKERS' COMPENSATION | $359,657.25 | $359,657.25 |
| 69906 - EXCESS WORKERS' COMPENSATION INSURA | $157,750.80 | $157,750.80 |
| 69907 - GENERAL LIABILITY PROGRAM-UCOP | $2,918,831.81 | $2,918,831.81 |
| 69910 - BE SMART ABOUT SAFETY PROGRAMS | $1,193,972.81 | $1,193,972.81 |
| 69913 - BUSINESS CONTINUITY PROGRAM | $127,514.61 | $127,514.61 |
| 69920 - ENERGY CONSERVATION PROGRAM 07-08 | $12,164.70 | $12,164.70 |
| 69921 - STATEWIDE ENERGY PARTNERSHIP PROG 0 | ($320.60) | ($320.60) |
| 69935 - DEFERRED MAINTENANCE 04-05 | $0.00 | $0.00 |
| 69936 - DEFERRED MAINTENANCE 06-07 | $665.46 | $665.46 |
| 69937 - DEFERRED MAINTENANCE 07-08 | ($144,433.14) | ($144,433.14) |
| 69950 - CHANCELLOR-OTHER | $2,698,094.74 | $2,698,094.74 |
| 69951 - CHANCELLOR-MED CTR LOAN | ($55,000,000.00) | ($55,000,000.00) |
| 69952 - CHANCELLOR'S IT REPOSITIONING INITI | $5,090,722.84 | $5,090,722.84 |
| 69953 - CHANCELLOR-RECRUITMENT AND RETENTIO | $4,642,388.94 | $4,642,388.94 |
| 69957 - REBALANCING PURCHASED UTILITIES | $0.00 | $0.00 |
| 69965 - VC RESEARCH TRAINING PROGRAM | $403,239.94 | $403,239.94 |
| 69966 - THINK GREEN INITIATIVE FUND - TGIF | $38,969.25 | $38,969.25 |
| 69968 - ASIAN AMERICAN STUDIES CENTER - CLP | $59,500.00 | $59,500.00 |
| 69970 - UNEXPENDED BALANCE - UCLA POLICY 91 | $9,408,800.67 | $9,408,800.67 |
| 69975 - FACULTY MORTGAGE LOAN RESERVE/CLOSI | $2,245,596.65 | $2,245,596.65 |
| 69978 - YOUNG RESEARCH LIBRARY REMODEL | ($8,518,801.38) | ($8,518,801.38) |
| 69979 - LAW LIBRARY-PLANT PROJECT | $141,600.78 | $141,600.78 |
| 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 | $28,202,323.18 | $28,202,323.18 |
| 69993 - CAMPUS SAVINGS ASSESSMENT PROGRAM | $484,425.17 | $484,425.17 |
| 69994 - CHANCELLOR'S STIP INCOME CLEARING | $24,665,465.13 | $24,665,465.13 |
| 69995 - COMPENSATED ABSENCES-OTHER SOURCES | ($12,457,261.62) | ($12,457,261.62) |
| 69996 - CHANC UNRESTR STIP INCOME | $2,627,219.97 | $2,627,219.97 |
| 69998 - ALLOW FOR UNCOLL A/R-OTHER | ($5.03) | ($5.03) |
| 69999 - EMP BEN CLEARING FUND | ($441,856.87) | ($441,856.87) |
| Total | $93,096,699.15 | $93,096,699.15 |
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.