| Fund [show totals] | Amount | Total |
|---|---|---|
| 66011 - DOCUMENT SERVICES OPERATION | $54,709.70 | $54,709.70 |
| 66020 - MAIL SERVICES | ($7,864.54) | ($7,864.54) |
| 66065 - FLEET SERVICES | ($59,396.18) | ($59,396.18) |
| 66101 - CAMPUS CARD | ($33,908.63) | ($33,908.63) |
| 66115 - POLICE SERVICES-LIVE SCAN | $2,023.12 | $2,023.12 |
| 66120 - PROTECTIVE SERVICES - FEES/REGISTRA | $12,870.80 | $12,870.80 |
| 66185 - TRANSIT OPERATIONS | ($256,002.15) | ($256,002.15) |
| 66910 - ENTERPRISE RISK MANAGEMENT - OIRM | ($91,735.67) | ($91,735.67) |
| 68614 - SW ADMIN COST RECOVERY | ($284,856.73) | ($284,856.73) |
| 68691 - ENDOWMENT ADMIN COST RECOVERY | ($62,468.12) | ($62,468.12) |
| 69700 - UCRS FUNDS APPROPRIATED | ($202,687.25) | ($202,687.25) |
| 69740 - EMPLOYEE BENEFITS ADMINISTRATION | ($111,104.17) | ($111,104.17) |
| 69750 - FEDERAL GRANTS & CONTRACTS OVERHEAD | ($211,441.12) | ($211,441.12) |
| 69793 - GEN LIABILITY (BE SMART ABOUT SAFET | $3,000.00 | $3,000.00 |
| 69794 - EMP PRAC LIAB (BE SMART ABOUT SAFET | $7,000.00 | $7,000.00 |
| 69795 - AUTO (BE SMART ABOUT SAFETY) | $3,000.00 | $3,000.00 |
| 69796 - PROPERTY (BE SMART ABOUT SAFETY) | ($344.00) | ($344.00) |
| 69820 - PG&E-SAVING BY DESIGN PROGRAM | ($2,870.45) | ($2,870.45) |
| 69850 - SPECIAL EVENT MGMT SERVICES | ($131,672.72) | ($131,672.72) |
| 69865 - STRATEGIC PROCUREMENT INITIATIVES | ($57,462.23) | ($57,462.23) |
| 69875 - CHANCELLOR ROYALTIES ON LOGOS | ($5,257.30) | ($5,257.30) |
| 69876 - CHANCELLOR-OTHER | ($246,248.61) | ($246,248.61) |
| 69910 - BE SMART ABOUT SAFETY PROGRAMS | ($45,092.06) | ($45,092.06) |
| 69912 - RISK SERVICES PREMIUM REBATES | $19,853.32 | $19,853.32 |
| 69920 - CURR INTERNAL LINE/LOAN-UCOP-PPE G | ($869,614.73) | ($869,614.73) |
| 69980 - BFS-MISC. INCOME | ($122,826.05) | ($122,826.05) |
| 69995 - OFFSET CAPITAL EXP-OTHER SOURCES | $175,948.71 | $175,948.71 |
| 69997 - COMPENSATED ABSENCES-OTHER SOURCES | $36,034.01 | $36,034.01 |
| 69999 - EMP BEN CLEARING FUND | ($297.22) | ($297.22) |
| Total | ($2,488,710.27) | ($2,488,710.27) |
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.