| Fund [show totals] | Amount | Total |
|---|---|---|
| 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) |
| 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 | $4,829,049.62 | $4,829,049.62 |
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.