| Fund [show totals] | Amount | Total |
|---|---|---|
| 66190 - UCD PARKING FINES & FORFEITURES | ($302,444.76) | ($302,444.76) |
| 66991 - FIRE DEPARTMENT INCOME | ($101,819.39) | ($101,819.39) |
| 66993 - FIRE: ADMIN - PLAN REV & CONST | $46,699.95 | $46,699.95 |
| 68313 - O&M RECYCLE INCOME | $61,223.31 | $61,223.31 |
| 68515 - VCAD: UNIVERSITY RELATED EVENTS | $64.35 | $64.35 |
| 68556 - O&M: RMI GOOD LIFE GARDEN | ($6,402.21) | ($6,402.21) |
| 69250 - CUF SHORT TERM INVESTMENT POOL INC | ($108,285.10) | ($108,285.10) |
| 69550 - ORMP SUPPORT | ($13,308.58) | ($13,308.58) |
| 69753 - PRE-OFF-THE-TOP ICR FUNDS | ($2,025,095.00) | ($2,025,095.00) |
| 69790 - UCOP BE SMART ABOUT SAFETY | ($500.95) | ($500.95) |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | ($738,818.81) | ($738,818.81) |
| 69796 - UCOP PROP SELF-INS BSAS | ($75,201.12) | ($75,201.12) |
| 69906 - BSAS REALLOCATION | $73,602.63 | $73,602.63 |
| 69950 - ARM: UTILITIES COMMODITIES | $596,018.88 | $596,018.88 |
| 69951 - SOLID WASTE RECHARGE | $111,146.62 | $111,146.62 |
| 69956 - ARM: FACILITIES BUILDING MAINTENANC | ($785.59) | ($785.59) |
| 69958 - ARM: UTILITIES RECHARGES | ($3,309.43) | ($3,309.43) |
| 69987 - POLLUTION REMEDIATION | ($104,814.00) | ($104,814.00) |
| 69990 - UCDMC ADMIN RECHARGES | $84,387.65 | $84,387.65 |
| 69997 - OTHER SOURCES SUMMARY | ($34,178.82) | ($34,178.82) |
| Total | ($2,541,820.37) | ($2,541,820.37) |
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.