| Fund [show totals] | Amount | Total |
|---|---|---|
| 66105 - CAMPUS PROCURE & CONTRACTING 0AMM01 | ($1,881,077.26) | ($1,881,077.26) |
| 66117 - HR-IMI TRAINING | $38,498.61 | $38,498.61 |
| 66118 - HR-EMPLOYMENT PROJECT | $15,307.93 | $15,307.93 |
| 66119 - HR-OLPPS PROJECT (ON-LINE PAY/PERS) | ($115,305.30) | ($115,305.30) |
| 66120 - CLERICAL POOL RECHARGE 0AHR01 | $214,496.08 | $214,496.08 |
| 66122 - PERS/TEP OUTREACH/RECRUITMENT | ($2.78) | ($2.78) |
| 66128 - HR-UCOP AFFILIATION | $26,897.54 | $26,897.54 |
| 66129 - HR-DEV & TRAINING LHTS CONF CENTER | $5,859.70 | $5,859.70 |
| 66140 - RADIATION SAFETY SERVICE 0REHS1 | $130,972.31 | $130,972.31 |
| 66149 - HR-LEADERSHIP DEVELOPMNT PRG 0AHR06 | $3,995.30 | $3,995.30 |
| 66160 - CIO SUPPORT | ($23,975.06) | ($23,975.06) |
| 66161 - CSS ADMINISTRATION | ($19,744.29) | ($19,744.29) |
| 66162 - CSS REMEDY SERVICE 9ACSS1 | $36,884.97 | $36,884.97 |
| 66163 - EIS ADMINISTRATION | ($97.15) | ($97.15) |
| 66164 - EIS-DEPARTMENT SECURITY SUPPORT | ($141,344.72) | ($141,344.72) |
| 66185 - EH&S-ASBESTOS REMOVAL RECHRG 0REHS1 | ($73,645.42) | ($73,645.42) |
| 66186 - EH&S-MEDICAL CENTER RECHARGE 6EHS06 | ($7,076.26) | ($7,076.26) |
| 66187 - EH&S-ANCILLARY SERVICES RECH 0REHS1 | ($191.77) | ($191.77) |
| 66188 - OR CENTRAL ADMIN RECHARGE 6RAD01 | $354.30 | $354.30 |
| 66213 - HR-DEVELOP/TRAINING COURSES 0AHR02 | ($5,561.41) | ($5,561.41) |
| 66235 - CATALOG SALES INCOME 9PUB01 | ($28,120.95) | ($28,120.95) |
| 66244 - EH&S-RADIATION WIPE TEST SVC 0REHS1 | ($11,563.32) | ($11,563.32) |
| 66245 - EH&S-RAD INSTRU CALIBRAT SVC 0REHS1 | ($121.65) | ($121.65) |
| 66259 - AFF ACT-CONSTR COMPL OFFICER 0AAFM1 | ($222,405.79) | ($222,405.79) |
| 66273 - REAL ESTATE SERVICES | ($1,641,298.58) | ($1,641,298.58) |
| 66301 - POLICE-DEPARTMENTAL ADMIN 5APD03 | ($24,257.56) | ($24,257.56) |
| 66302 - POLICE-SPECIAL CAMPUS EVENTS | ($148,178.48) | ($148,178.48) |
| 66304 - POLICE-MISC POLICE SERVICES 6APD01 | $211,528.55 | $211,528.55 |
| 66305 - POLICE-SALE & SERVICE RECHARGES | $1,443.05 | $1,443.05 |
| 66326 - EH&S-AFFILIATES SVCS RECHG 0REHS1 | ($142,531.58) | ($142,531.58) |
| 66443 - PUBLIC AFFAIRS ADMIN PLANNING FUND | $27,154.55 | $27,154.55 |
| 66460 - AUDIT SERVICES RECHARGE | $41,619.47 | $41,619.47 |
| 66472 - AFFIRMATIVE ACTION-MED CNTR RECHRG | ($29,170.78) | ($29,170.78) |
| 66477 - HR ADMIN/BITS LABOR | $111,405.70 | $111,405.70 |
| 66482 - ID BADGES ACCESS CONTROL (5APD02) | $51,552.54 | $51,552.54 |
| 66501 - NEWS SERV-SATELLITE HLTH VID TV SER | ($1,734.48) | ($1,734.48) |
| 66511 - MAILING DIVISION OPERATIONS 8ASML1 | $28,799.70 | $28,799.70 |
| 66513 - UCSF ERGONOMICS PROGRAM | ($46,545.88) | ($46,545.88) |
| 66560 - TRANSPORTATION SERVICES 8ADTS1 | ($6,387,968.95) | ($6,387,968.95) |
| 66564 - CAMPUS DEPARTMENT RECHARGES | ($245,196.23) | ($245,196.23) |
| 66701 - CHANCELLOR'S STIMULUS SUPPORT | ($177,382.01) | ($177,382.01) |
| 66702 - CHANCELLOR'S EXCHANGE | ($537,585.22) | ($537,585.22) |
| 66703 - CHANCELLORS CLEARING | ($2,179,993.32) | ($2,179,993.32) |
| 66704 - CHANCELLOR'S PLANNING & REPLACEMENT | ($324,688.71) | ($324,688.71) |
| 66706 - CHANC CONTINGENCY RSRV-CURRENT YEAR | ($216,178.34) | ($216,178.34) |
| 66707 - CHANCELLOR'S STIP CLEARING | ($1,170,579.76) | ($1,170,579.76) |
| 66710 - INFO TECH - OAAIS | ($8,100,308.57) | ($8,100,308.57) |
| 66733 - LAUREL HEIGHTS SITE (STATE) 6FM001 | ($55,643.27) | ($55,643.27) |
| 66755 - MCB-LEASE & RECHARGE (STATE) 6FM001 | ($266,089.39) | ($266,089.39) |
| 66765 - MAJOR PROJECT SVCS NON-STATE 4AFM01 | ($19,695.74) | ($19,695.74) |
| 68501 - PERSONNEL-ADVERTISING 9AHR04 | ($11,309.18) | ($11,309.18) |
| 68614 - UCOP ADMIN.COST RECOVERY | ($254,721.54) | ($254,721.54) |
| 68870 - OFFC TECH MGMT-LICENSING/OTHER INCM | ($2,053,918.48) | ($2,053,918.48) |
| 69000 - OTHER SOURCES-ACCRUED VACATION | ($1,998,563.32) | ($1,998,563.32) |
| 69029 - SMALL BALANCES FROM FEDERAL FUNDS | ($659.24) | ($659.24) |
| 69030 - SMALL BALANCES FR NON-FEDERAL FUNDS | $3,146.89 | $3,146.89 |
| 69043 - EVC-RESEARCH-RESIDUALS FUND | ($65,021.11) | ($65,021.11) |
| 69048 - INDUSTRY CONTRACTS SALES & SVC FUND | $6,014.79 | $6,014.79 |
| 69055 - RESEARCH RESOURCE PROGRAM | $271,816.02 | $271,816.02 |
| 69100 - DEVELOPMENT OFFICE EVENTS | $108,361.87 | $108,361.87 |
| 69123 - POLICE-SAN FRANCISCO CITATION INCM | ($5,607.40) | ($5,607.40) |
| 69128 - ALUMNI AFFAIRS-FOUNDERS DAY | ($96,788.57) | ($96,788.57) |
| 69131 - ALUMNI SALES INCOME | ($159.95) | ($159.95) |
| 69140 - FACULTY-ALUMNI HOUSE X00098 | ($6,530.18) | ($6,530.18) |
| 69143 - ALUMNI-CREDIT CARD ROYALTIES | ($11,882.47) | ($11,882.47) |
| 69175 - CAMPUS STORAGE OPERATION | ($5.00) | ($5.00) |
| 69205 - DEVELOPMENT OFFICE | ($17,751,919.56) | ($17,751,919.56) |
| 69416 - WRC-WOMEN'S LEADERSHIP SYMPOSIUM | $30,000.00 | $30,000.00 |
| 69451 - DEVELOP OFFC-S/M FNDRAISING SUPPORT | $489,563.92 | $489,563.92 |
| 69455 - FINANCIAL PLANNING EMPLOYEE SVCS | ($742,376.16) | ($742,376.16) |
| 69457 - CNTR FOR GENDER EQUITY SPON CLASSES | ($4,433.15) | ($4,433.15) |
| 69518 - SSHR-HOSPITAL RECHARGE CLEARING | $275,990.13 | $275,990.13 |
| 69521 - CHANCELLOR'S RESERVE-PRIOR YEARS | $2,350,000.00 | $2,350,000.00 |
| 69576 - AA/AO-RESRC BUS DIRC-THE GOLD PAGES | ($3,938.39) | ($3,938.39) |
| 69590 - DEVELOPMENT OFF SPECIAL EVENT FEES | $4,406.94 | $4,406.94 |
| 69700 - UCRS FUNDS | ($273,120.09) | ($273,120.09) |
| 69714 - ACCOUNTING-PROJECTS | ($1,185,867.92) | ($1,185,867.92) |
| 69715 - CONTROLLER'S OFF MC2 RECHRG 5ACO01 | $155,418.75 | $155,418.75 |
| 69740 - BENEFITS COUNSELING | ($123,258.34) | ($123,258.34) |
| 69790 - BE SMART ABOUT SAFETY-WORKERS COMP | $2,945,506.48 | $2,945,506.48 |
| 69791 - BE SMART ABOUT SAFETY-GAEL | ($64,118.21) | ($64,118.21) |
| 69800 - HR APPLICANT TRACKING SYSTEM | $34,491.00 | $34,491.00 |
| 69801 - HUMAN RESOURCES-UCSHC SERVICES | $10.88 | $10.88 |
| 69802 - HUMAN RESOURCES-UCSHC BILLING | ($90.33) | ($90.33) |
| 69877 - CHR PROTOCOL REVIEW 9RRA02 | ($64,279.98) | ($64,279.98) |
| 69901 - CAMPUS-PRIOR YEAR-OPERATIONS | $2,800,291.11 | $2,800,291.11 |
| 69902 - PRIOR YEAR-UNIV ADV & PLNG | ($850,338.34) | ($850,338.34) |
| 69903 - PRIOR YEAR-ADMINISTRATION | $3,215,397.66 | $3,215,397.66 |
| 69904 - PRIOR YEAR-STAFF & STDNT HUMAN RESR | ($63,630.46) | ($63,630.46) |
| 69905 - PRIOR YEAR-ACADEMIC AFFAIRS | $416,051.75 | $416,051.75 |
| 69908 - PY-VICE CHANCELLOR-RESEARCH | $92,095.81 | $92,095.81 |
| 69911 - CHANCELLOR PRPTY ADMIN DEF MNT RESV | $4,860,000.00 | $4,860,000.00 |
| 69915 - BIO-TERRORISM RESPONSE STEERING COM | ($165,379.00) | ($165,379.00) |
| 69918 - STRATEGIC SOURCING | $1,389.83 | $1,389.83 |
| 69919 - AFFIRMATIVE ACTION DISCRETIONARY | ($1,565.85) | ($1,565.85) |
| 69920 - DEF MAINT & FAC STUDIES EXP NON-CAP | ($7,658,645.05) | ($7,658,645.05) |
| 69926 - CHANCELLOR SPECIAL FUND | ($399,882.48) | ($399,882.48) |
| 69943 - REGENTS GIFT FUND STIP ASSESSMENT | $3,608.18 | $3,608.18 |
| 69947 - REGENTS EXPENDITURE FEE ASSESSMENT | $1,011,071.35 | $1,011,071.35 |
| 69968 - CHANCELLOR'S REMEDIATION LIABILITY | $435,000.00 | $435,000.00 |
| 69969 - COBRA STIMULUS SUBSIDY FUND | ($170,600.63) | ($170,600.63) |
| 69971 - CAMPUS FACILITIES IMPROVEMENT ASSOC | ($731,012.84) | ($731,012.84) |
| 69974 - SOM-WRITE OFFS/ADJUSTMENTS | ($20.00) | ($20.00) |
| 69979 - CHANCELLOR-WRITE OFF/ADJUSTMENTS | ($335,338.32) | ($335,338.32) |
| 69987 - YE CF CAP EXP ELIM- OTHER SOURCES | $1,247,006.54 | $1,247,006.54 |
| 69998 - OTHER RECEIVABLE (BAD DEBTS) | $54.71 | $54.71 |
| 69999 - P/R BENEFIT SUSPENSE | ($4,625.57) | ($4,625.57) |
| Total | ($37,641,402.18) | ($37,641,402.18) |
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.