Fund [show totals] | Amount | Total |
---|---|---|
66015 - PRINTING SERVICES INCOME | ($346,649.58) | ($346,649.58) |
66020 - CAMPUS FINGERPRINTING SVS INCOME | ($21,230.95) | ($21,230.95) |
66021 - CAMPUS MAIL SERVICES INCOME | ($46,893.85) | ($46,893.85) |
66043 - INFORMATION USER FUND | $857,866.73 | $857,866.73 |
66051 - CONSOLIDATED BUSINESS SERVICES | $649,088.78 | $649,088.78 |
66060 - TEMPORARY STAFFING | ($8,110.60) | ($8,110.60) |
66070 - FLEET SERVICES | $252,986.52 | $252,986.52 |
66080 - TELECOMMUNICATIONS SERVICES INCOME | $34,869.50 | $34,869.50 |
66089 - SCS/NETWORK SERVICES | ($3.13) | ($3.13) |
66090 - COMMUNICATIONS RECHARGE | $53,069.38 | $53,069.38 |
66091 - ITS/AP SOL RECHARGE INCOME | $16,370.06 | $16,370.06 |
66092 - ITS/BS RECHARGE INCOME | $19,181.12 | $19,181.12 |
66095 - INSTRUCTION COMPUTING RECHARGE SVCS | ($274,132.16) | ($274,132.16) |
66096 - ITS/RECHARGE INCOME | $73,577.58 | $73,577.58 |
66097 - PAYROLL RECHARGE INCOME | ($22,518.66) | ($22,518.66) |
66131 - TRAVEL PROGRAM REBATES | ($8,976.96) | ($8,976.96) |
66133 - PURCHASING CARD PROGRAM | ($93,245.75) | ($93,245.75) |
66134 - STRATEGIC SOURCING PROGRAM | ($96,617.30) | ($96,617.30) |
66140 - MISC. INCOME | ($7,560.51) | ($7,560.51) |
66190 - PARKING FINES | ($442,719.86) | ($442,719.86) |
66215 - FILM PERMIT FEES | $1,500.00 | $1,500.00 |
66220 - RENTAL OF UNIVERSITY PROPERTY | ($1,811.74) | ($1,811.74) |
66400 - STIP INC/ UNIV ADVANCEMENT ADM COST | ($294,832.95) | ($294,832.95) |
66409 - CHANCELLOR'S UNDERGRAD INTERNSHIP | $175.91 | $175.91 |
66497 - DATA WAREHOUSE LICENSING | ($2,078.49) | ($2,078.49) |
66730 - EH&S CONSTRUCTION PROJECT REVIEW | ($147.08) | ($147.08) |
66735 - EH&S RADIATION INSTRUMENT CALIBRATN | $61.83 | $61.83 |
66775 - EMPLOYEE DEVELOPMENT FUND INC. | ($11,513.15) | ($11,513.15) |
66777 - EMPLOYEE SUPPORT PROGRAM | ($51,274.52) | ($51,274.52) |
66910 - FIRE DEPT PUBLIC EDUCATION | $70.00 | $70.00 |
66975 - JITNEY FARE INCOME | ($29,135.31) | ($29,135.31) |
68100 - MAT/ MOVING SERVICES | ($33,007.12) | ($33,007.12) |
68310 - SALE OF SURPLUS PROPERTY INC. | ($69,702.28) | ($69,702.28) |
68441 - POLICE DISPATCH SERVICES | $267.43 | $267.43 |
68600 - RISK MGMT-SPECIAL EVENT INS INC. | ($5,314.49) | ($5,314.49) |
68607 - CHANCELLOR ENDOWMENT COST RECOVERY | ($146,442.10) | ($146,442.10) |
68614 - UCOP ADMIN COST RECOVERY | ($340,452.16) | ($340,452.16) |
68700 - REHAB PROG INC. | ($3,827.25) | ($3,827.25) |
68931 - STUDENT INFORMATION SYS-BILLING | $35,493.76 | $35,493.76 |
68990 - S/D LATE/COLLECTION FEE INC. | ($19,276.49) | ($19,276.49) |
69150 - SALE OF LOST AND FOUND ITEMS | ($706.97) | ($706.97) |
69700 - UCRS FUNDS | ($244,371.71) | ($244,371.71) |
69740 - EMPLOYEE BENEFIT ADMIN | ($143,799.34) | ($143,799.34) |
69750 - FEDERAL C&G OVERHEAD | ($1,667,913.69) | ($1,667,913.69) |
69900 - CAMPUS U/R FUNDS INTEREST INC. | $4,620,482.32 | $4,620,482.32 |
69906 - WORK COMP DEF DEFERRAL/REBATE/OTH | $2,387,999.01 | $2,387,999.01 |
69997 - CURR FD CAP EXP-OTHER SOURCES | ($170,187.11) | ($170,187.11) |
Total | $4,398,606.67 | $4,398,606.67 |
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.