California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: Santa Barbara and Fund Group: OTHER

Fund\Amount Type [show totals] Beginning
Balance
Total
66100 - PLACEMENT FEE INCOME $273,613.57 $273,613.57
66102 - ORS - COUNSELOR CONFERENCE INC $5,563.11 $5,563.11
66104 - ACADEMIC OUTREACH K-14 INCOME $5,314.18 $5,314.18
66105 - EARLY ACADEMIC OUTREACH INCOME ($2,534.76) ($2,534.76)
66108 - MUSIC INCOME $65.00 $65.00
66110 - TRANSCRIPT OF RECORD INCOME ($122,001.67) ($122,001.67)
66111 - ECONOMIC FORECAST PROJECT ($359,937.31) ($359,937.31)
66112 - FILM STUDIES INCOME $40,372.34 $40,372.34
66114 - TMP CONFERENCE-CREDIT CARDS $2,461.72 $2,461.72
66116 - WEST DEVEREUX LEASE INCOME $205,444.07 $205,444.07
66117 - SOCIOLOGY PROJECTS $74.14 $74.14
66118 - SPANISH INCOME-BOOKS $5,393.28 $5,393.28
66119 - OLIVEWOOD APT RENTAL INCOME ($11,143.81) ($11,143.81)
66120 - STUDENT PARENT ORIENTATION INC $246,872.61 $246,872.61
66123 - CTR FOR CHICANO STUDIES INCOME $1,695.49 $1,695.49
66124 - EDUCATION INCOME - NCEE $41,160.69 $41,160.69
66125 - ATHLETICS SUMMER CAMP $11,715.89 $11,715.89
66126 - ART MUSEUM-ADC ($12,301.89) ($12,301.89)
66129 - MUSIC INCOME - CREATE $856.43 $856.43
66130 - RELIGIOUS STUDIES INCOME $35.00 $35.00
66133 - EDUCATION-OXNARD SCHOOL DISTR $51,132.10 $51,132.10
66134 - GEOGRAPHY - CONFERENCE $983.27 $983.27
66135 - GEOLOGY-COURSE MATERIALS $18,904.43 $18,904.43
66136 - ICA-NCAA/BIG WEST $14,157.66 $14,157.66
66137 - ICA-MARKETING-MERCHANDISE $1,389.30 $1,389.30
66138 - ICA-MARKETING-CORP SPONSORSHIP ($33,143.62) ($33,143.62)
66139 - ICA-OTHER INCOME $0.00 $0.00
66144 - ICA TICKET INCOME $0.01 $0.01
66145 - ICA-ADVERTISING INCOME $0.00 $0.00
66148 - ICA-BOOSTER/FUNDRAISING ($91,644.41) ($91,644.41)
66150 - RECREATION PROGRAM INCOME $2,053,046.62 $2,053,046.62
66152 - RECREATION PROGRAM SPORTS INC $303.57 $303.57
66157 - REC CEN LOCK-IN FEE $194,307.06 $194,307.06
66163 - SAN FRANCISCO ST UNIV WSP/OFF $0.00 $0.00
66165 - FACULTY CLUB INCOME-WSP $0.00 $0.00
66169 - OTHER UC CAMPUSES-WSP/OFF $0.00 $0.00
66170 - WSP-ASSOC STDTS-GENERAL $0.00 $0.00
66173 - UNIV CTR MAINT WSP $0.00 $0.00
66185 - CAL-SOAP - WSP/OFF $0.00 $0.00
66190 - PARKING FINES & FORFEITURES ($61,265.45) ($61,265.45)
66208 - ENDOWMENT YOUTH COMM -WSP/OFF $0.00 $0.00
66210 - TRACK INFO SERVICES -WSP/OFF $0.00 $0.00
66212 - ST. BRIGID FELLOWSHIP-WSP/OFF $0.00 $0.00
66214 - SANTA BARBARA HILLEL-WSP/OFF $0.00 $0.00
66217 - COLLINS AND ASSOCIATES-WSP/OFF $0.00 $0.00
66231 - SB AIR POLLUT CONT DIS-WSP/OFF $0.00 $0.00
66232 - THE FIELDING INSTITUTE-WSP/OFF $0.00 $0.00
66235 - STUDENT DROP-IN CTR-WSP/OFF $0.00 $0.00
66239 - EASY LIFT TRANSPOR-WSP/OFF $0.00 $0.00
66270 - GOLETA WEST SANIT DIST-WSP/OFF $0.00 $0.00
66271 - IV RECREAT&PARK DIST-WSP/OFF $0.00 $0.00
66316 - SB NEIGHBORHD CLINICS-WSP/OFF $0.00 $0.00
66326 - HORSE BOARDERS-WSP ($186.98) ($186.98)
66392 - UNIV CTR-BOOKSTORE WSP $0.00 $0.00
66393 - UNIV CTR-FOOD SERV WSP $0.00 $0.00
66394 - UNIV CTR-CASHIER WSP $0.00 $0.00
66395 - UCEN CONFERENCE SRVS-WSP/ON $0.00 $0.00
66398 - GRADUATE STUDENT ASSOC-WSP/ON $0.00 $0.00
66507 - S B COUNTY SUPERIOR COURT $12,011.91 $12,011.91
66510 - STUDENT HEALTH SERVICE INCOME $38,370.92 $38,370.92
66515 - SHS-DENTAL CLINIC INCOME $185,518.81 $185,518.81
66520 - SHS-EYE CARE CLINIC INCOME $489,751.31 $489,751.31
66525 - SHS-SUMMER SESSION INCOME $225,107.25 $225,107.25
66530 - STUD. HEALTH LOCK-IN ($40,317.02) ($40,317.02)
66580 - DISABLED STDS. LOCK-IN $0.00 $0.00
67055 - BILLING-A/R-COLLECTIONS INCOME $277,126.53 $277,126.53
67060 - LTSC-HEALTH PROF APPLICATIONS ($11,018.24) ($11,018.24)
67070 - COMMENCEMENT INCOME - VCIA $19,574.01 $19,574.01
67080 - COMMUNITY HOUSING INCOME $11,703.01 $11,703.01
67085 - VCST-TARGET OF OPPORTUNITY $1,013,062.40 $1,013,062.40
67100 - DEBTOR SERVICE CHARGE INCOME $0.00 $0.00
67102 - INTS-GLOBAL MEDICINE PROJ INC $2,302.59 $2,302.59
67103 - OFFICE OF STUDENT LIFE INCOME $2,379.66 $2,379.66
67104 - TANNER INCOME $11,872.97 $11,872.97
67105 - SCE UTILITY REBATES $900.00 $900.00
67108 - IQCD CONFERENCE INCOME $17,575.80 $17,575.80
67110 - CASHIER'S INCOME $4,014.48 $4,014.48
67112 - HUMANITIES CENTER INCOME $1,250.09 $1,250.09
67113 - LTSC RESTITUTION INCOME ($3,069.58) ($3,069.58)
67114 - CMES CONFERENCE INCOME $3,423.65 $3,423.65
67115 - EDUCATION-NCEE CONFERENCE $15,320.21 $15,320.21
67116 - GSE CONFERENCE INCOME $0.52 $0.52
67119 - VCAD CINGULAR WIRELESS INCOME $26,245.53 $26,245.53
67121 - EEMB-CONFERENCE INCOME ($13.45) ($13.45)
67124 - GEOG COST SHARE-CAL TRANS-COMM $2,578.11 $2,578.11
67126 - EDUC - CONFERENCE INCOME $2,914.69 $2,914.69
67127 - ASBMB/JBC-BIOLOGY INCOME ($6,893.96) ($6,893.96)
67128 - BIOLOGY-AMERICAN CHEM SOCIETY ($5,202.61) ($5,202.61)
67130 - PHYSICS CONFERENCE INCOME $25,347.56 $25,347.56
67131 - PUBLIC EVENTS-PARENTS WEEKEND $56,619.64 $56,619.64
67133 - ECE CONFERENCE INCOME $13,218.82 $13,218.82
67137 - NRS RESALE INCOME $17,238.30 $17,238.30
67138 - ART MUSEUM INCOME-MEMBERSHIPS $459.14 $459.14
67139 - WRITING PROGRAM-PUBLICATIONS $389.87 $389.87
67140 - HUMANITIES CENTER-COLE ($1,438.63) ($1,438.63)
67141 - EDUCATION-OUTREACH INCOME $945.82 $945.82
67144 - CTR CHICANO STDY-PUBLICATON $5,016.11 $5,016.11
67146 - EDUC/TRI-CNTY MATHEMATICS PROJ $28,504.09 $28,504.09
67147 - SPRINT PCS LEASE INCOME $198,922.73 $198,922.73
67148 - FM-INFRASTRUCTURE SURCHAGE INC $198,315.66 $198,315.66
67149 - CALIF NANO SYSTEMS INCOME ($4,187.40) ($4,187.40)
67153 - CHEM&NUCLEAR ENGR RECHARGE $20,681.69 $20,681.69
67154 - GERMANIC & SLAVIC CONFERENCE $336.00 $336.00
67155 - EEMB-RESTORATION PROJECT $269,931.36 $269,931.36
67158 - MSE SPECIAL PROJECTS $40,722.60 $40,722.60
67160 - CORP AFFILIATES SPONSORSHIPS $29,266.80 $29,266.80
67161 - MCDB-ELEGANS CONF-ROTHMAN $6,240.02 $6,240.02
67162 - CALIF NANO SYSTEMS PASSTHROUGH ($36,177.86) ($36,177.86)
67163 - BREN-SUSTAINABILITY CONFERENCE ($174,355.17) ($174,355.17)
67166 - SOLID STATE LIGHT/DISPLAY CNTR $6,628.08 $6,628.08
67169 - COMPUTER SCI-INTERNET 2 $46,880.72 $46,880.72
67170 - HOUSING-SANTA CATALINA MAIL $1,398.63 $1,398.63
67171 - INT'L STUDENT ORIENTATION $8,758.31 $8,758.31
67172 - EDUCATION-CTR SOCIAL JUSTICE $19,218.02 $19,218.02
67173 - BLUMENTHAL CONFERENCE $65.76 $65.76
67174 - WRITING RESEARCH CONFERENCE $35,129.82 $35,129.82
67175 - MECHANICAL ENGINEERING-CONF $171.54 $171.54
67177 - EEMB NATURAL AREAS $2,755.13 $2,755.13
67179 - BREN-MOVIE INCOME $941.77 $941.77
67180 - EAST/TAIWAN CONFERENCES $467.41 $467.41
67181 - CPUC GRANT FUNDS $9,340.55 $9,340.55
67182 - POLICE - SAFETY CLASS $21,761.64 $21,761.64
67183 - L&S PUBLICATIONS $1,088.16 $1,088.16
67184 - GSED-CTR YOUTH DEVELOPMENT $46,874.73 $46,874.73
67185 - EAST/TAIWAN TRANSLATIONS $15,115.09 $15,115.09
67187 - RELIGIOUS STUDIES-CAPPS CENTER $318.50 $318.50
67188 - ECONOMICS CONFERENCE INCOME $58,941.36 $58,941.36
67189 - DRAMATIC ART INCOME $2,610.00 $2,610.00
67190 - BUSINESS SERVICES-NOTARY $4,609.19 $4,609.19
67192 - MCDB-ADV MICROSCOPY WORKSHOP $5,493.13 $5,493.13
67194 - ECON/CPA PROGRAM REVENUE SHARE $180,212.21 $180,212.21
67195 - LIBRARY-USE FEE FUND $3,672.96 $3,672.96
67196 - DAVID BENSIMON FELLOWSHIP $0.71 $0.71
67200 - ROYALTY INCOME-CORI-AVSS $828,323.18 $828,323.18
67203 - LIBRARY INCOME-GAZETTEER $13,601.54 $13,601.54
67205 - ROYALTY INCOME-MATH-COOPER $11,840.72 $11,840.72
67207 - ROYALTY INCOME-CRUS-ATWATER $21,797.44 $21,797.44
67208 - OFC RESEARCH-COPYRIGHT LICENSE ($132.21) ($132.21)
67209 - LIBR/RELIGIOUS COLLECT LICENSE $2,636.66 $2,636.66
67210 - THOREAU EDITION-ROYALTIES $16,728.22 $16,728.22
67211 - ROYALTY INCOME-ENGR $55,148.03 $55,148.03
67213 - COPYRIGHT CLEARANCE CENTER $255.63 $255.63
67225 - NRS MISCELLANEOUS INCOME $17,319.67 $17,319.67
67275 - DIVING PROGRAM INCOME $2,626.36 $2,626.36
67300 - EDUCATION-FACULTY INCOME $0.00 $0.00
67301 - GEVIRTZ RESEARCH CENTER $11,719.82 $11,719.82
67302 - MICROSOFT RENTAL INCOME $355,478.14 $355,478.14
67304 - ENST-CONFERENCE INCOME $2,854.77 $2,854.77
67305 - ISBER COPIER FACILITY $3,898.58 $3,898.58
67307 - MOLECULAR MICROBIOLOGY JRNL $3,604.83 $3,604.83
67308 - ANTH-HUMAN BEHAVIOR JOURNAL $41,497.35 $41,497.35
67309 - BURNHAM LEASE REVENUE $539,615.00 $539,615.00
67312 - SCE/CPUC INCOME $209,697.45 $209,697.45
67317 - SSLEC INCOME ACCOUNT $443,454.55 $443,454.55
67319 - STRATEGIC SOURCING $168,649.99 $168,649.99
67321 - PSYCHOLOGY_MRI INCOME ($26,658.85) ($26,658.85)
67323 - MOSHER ALUMNI HOUSE ($140,646.98) ($140,646.98)
67324 - PUBLIC RECORDS $27.65 $27.65
67325 - ISLA VISTA ARTS $40,202.98 $40,202.98
67327 - CHONG 07 SPONSORED GRAD WKSHP $337.87 $337.87
67328 - CTR NANO IN SOCIETY CONF INC $0.00 $0.00
67329 - TGIF-AS MATCHING FUNDS $319.56 $319.56
67330 - SPRING BREAK $16,408.30 $16,408.30
67331 - SUMMER INN $76,775.34 $76,775.34
67332 - VACATION CENTER $1,802,044.30 $1,802,044.30
67334 - MEMBERSHIPS/PARKING PASSES $301.00 $301.00
67335 - VISUAL NEUROSCIENCE EDITORSHIP $21,060.01 $21,060.01
67336 - FLEXCARD INCENTIVE INCOME $103,005.88 $103,005.88
67337 - STATISTICS CBMS 2008 CONF $1,522.64 $1,522.64
67338 - CONSOLE-ING PASSION-FILM/MEDIA $5,578.03 $5,578.03
67340 - CLASSICS-GREECE PROJECT $4,464.90 $4,464.90
67341 - NRS-CARPENTERIA MARSH PROJECT $110,000.00 $110,000.00
67342 - CFTNM EVENT FUND $51.66 $51.66
67343 - NRI-MICROSCOPY COURSE INCOME $685.17 $685.17
67344 - SERVICES TO SUPPORT GROUPS $74.48 $74.48
67348 - MIDDLE EAST ENSEMBLE INCOME $9,408.96 $9,408.96
67349 - CRST CONFERENCES $2,618.54 $2,618.54
67350 - CCSP FURLONG INCOME ($10,755.74) ($10,755.74)
67351 - EARTH SCI-SPECTROMETER LAB ($74,329.93) ($74,329.93)
67352 - TRAVEL REBATE $7,385.97 $7,385.97
67353 - HOUSING-SAN CLEMENTE MAIL $1,642.42 $1,642.42
67354 - ENVIRONMENT & DEVELOPMENT JRNL $2,367.74 $2,367.74
67355 - PHYSICS-COURSE FEES $6,686.49 $6,686.49
67356 - CNSI-CLEANROOM FACILITY INC $38,070.21 $38,070.21
67357 - CNSI-LIQUID NITROGEN-INC $1,825.97 $1,825.97
67358 - MULTICULTURAL CENTER INCOME $19,801.86 $19,801.86
67359 - IHC CONFERENCES $2,908.58 $2,908.58
67360 - EOPO STUDENT AID $851.50 $851.50
67361 - IEE EVENTS INCOME $134.45 $134.45
67362 - GEOGRAPHY RECHARGE INCOME $27,534.67 $27,534.67
67363 - GEOGRAPHY INCOME-OFF CAMPUS $0.00 $0.00
67364 - EDUCATION-YUAN LIN CULTURAL EX $11,510.73 $11,510.73
67365 - NRI-LAB USE AGREEMENT $26,114.00 $26,114.00
67366 - CNSI-NUCLEAR MAGNETIC RES-INC $25,500.00 $25,500.00
67367 - CBLS-PROJECT EXCEL INCOME $2,915.00 $2,915.00
67368 - CBLS-CONFERENCE INCOME ($293.00) ($293.00)
67370 - NRII-FISHER LAB INCOME $2,500.00 $2,500.00
67371 - CBER INCOME $299.00 $299.00
67372 - COMMUNICATION SPONSOR INCOME $575.00 $575.00
67373 - CBLS-POTO MITAN DVD $0.00 $0.00
67374 - MCDB-BIO II INCOME $0.00 $0.00
67375 - ENGR-CONFERENCE/SPONSORSHIP $0.00 $0.00
67376 - SPEECH-STUTTERING CLINIC $0.00 $0.00
67377 - CNSI AUTOCLAVE LAB INCOME $0.00 $0.00
67378 - GSED-HARDING PARTNERSHIP $0.00 $0.00
67379 - MCDB-THE BURNHAM INSTITUTE $0.00 $0.00
67380 - CCBER RECHARGE INCOME $0.00 $0.00
67381 - FEMINIST STUDIES CONFERENCES $0.00 $0.00
67383 - GSED/UCEC $0.00 $0.00
67385 - OISS LANGUAGE PROGRAM $0.00 $0.00
67386 - CNSI IT SERVICES INCOME $0.00 $0.00
67405 - HAZARDOUS MATERIALS INCOME $44,488.67 $44,488.67
67410 - RECYCLING PROGRAM INCOME $240,449.00 $240,449.00
67415 - PLAN REVIEW INCOME $19,938.18 $19,938.18
67520 - UC WASHINGTON INCOME $2,000.00 $2,000.00
67530 - GENERAL CATALOGUE INCOME $63,422.65 $63,422.65
67550 - EARTH SCI-OFF CAMPUS INCOME $0.00 $0.00
67610 - DAILY NEXUS INCOME ($176,055.51) ($176,055.51)
67620 - LA CUMBRE YEARBOOK ($38,235.96) ($38,235.96)
67700 - CHEM-MATERIAL TRSFAGREEMENTS $763.75 $763.75
67701 - BIOL-MATERIAL TRSF AGREEMENTS $1,500.00 $1,500.00
67770 - CELL SITE INCOME $293,564.50 $293,564.50
67805 - ON CAMPUS WSP-ADMIN INC $36,772.28 $36,772.28
67910 - EMPLOYEE REHAB PROG INCOME $7,606.09 $7,606.09
67915 - RECORDS SERVICE INC-POLICE $36,744.17 $36,744.17
67920 - STUDENT LIFE INCOME $118,340.46 $118,340.46
67940 - ADVERTISING $14,037.37 $14,037.37
67960 - TRAINING $4,146.43 $4,146.43
67970 - FINGERPRINTING ($1,817.85) ($1,817.85)
68170 - BICYCLE REG & IMPOUND FEES $22,505.76 $22,505.76
68175 - POLICE SHARE PARKING CITATION $35,000.00 $35,000.00
68180 - CHANCELLORS UNRESTR FUND-MISC $2,189.04 $2,189.04
68200 - HR-FOREIGN GOVERNMENT INCOME $3,500.00 $3,500.00
68201 - PORTUGUESE-FOREIGN GOVT INCOME $3,445.05 $3,445.05
68203 - ELEG-FOREIGN GOVERNMENT INCOME $10,000.00 $10,000.00
68204 - ITALIAN-FOREIGN GOV'T INCOME $33,802.75 $33,802.75
68205 - CRUS-FOREIGN GOV INCOME $2,697.89 $2,697.89
68206 - MTRL-FOREIGN GOV'T INCOME $7,338.78 $7,338.78
68207 - EOPO-FOREIGN GOV'T INCOME $3,764.61 $3,764.61
68208 - EAST ASIAN-FOREIGN GOVT INCOME $8,938.18 $8,938.18
68209 - SUMS-FOREIGN GOVERNMENT INCOME $2,500.00 $2,500.00
68210 - SPAN-FOREIGN GOVERNMENT INCOME $17,916.19 $17,916.19
68211 - LIBR-FOREIGN GOVERNMENT INCOME $500.00 $500.00
68212 - ICES-FOREIGN GOV'T INCOME $10,000.00 $10,000.00
68310 - SALE SURPLUS PROPERTY $457,274.81 $457,274.81
68313 - SALE OF PROPERTY-NON LAPSING $8,867.07 $8,867.07
68375 - GEOG CONFERENCE INC. $9,911.71 $9,911.71
68400 - UNIVERSITY CENTER FUNDS $12,438.27 $12,438.27
68525 - AGENCY FUNDS-VCST $0.00 $0.00
68575 - ASSOC STUDENTS INCOME $6,222.53 $6,222.53
68608 - VCIA-ENDOWMENT COST RECOVERY $941,864.13 $941,864.13
68609 - VCIA - GIFT STIP $3,986,085.38 $3,986,085.38
68614 - UCOP ADMIN COST RECOVERY $132,075.44 $132,075.44
68800 - PATENT INCOME ($2,286,486.33) ($2,286,486.33)
69000 - OTHER SOURCES-CONTRA-FIN AID $0.00 $0.00
69010 - CLIFF HOUSE RENTAL INCOME $28,950.88 $28,950.88
69015 - EVENTS CENTER INCOME $20,358.92 $20,358.92
69020 - FACILITIES RENTAL INCOME $187,155.66 $187,155.66
69220 - DEVEREUX INCOME $1,136,634.13 $1,136,634.13
69221 - DEVEREUX RENTAL INCOME $0.00 $0.00
69230 - HOLLISTER BLDG RENTAL INCOME $205,483.00 $205,483.00
69234 - I.V. THEATRE RENTAL INCOME $0.00 $0.00
69237 - STORKE HOLLISTER RENTAL INCOME $9,234.53 $9,234.53
69295 - US GYPSUM SETTLEMENT $102,605.69 $102,605.69
69370 - TEST REVENUE $0.00 $0.00
69400 - GRAD DIV-DESIGNATED STUDENT $0.00 $0.00
69666 - MEDICAL MALPRACTICE LIAB FUND $1,864,432.00 $1,864,432.00
69700 - U C R S FUNDS ($55,129.71) ($55,129.71)
69730 - COBRA STIMULUS SUBSIDY $0.00 $0.00
69740 - EMPLOYEE BENEFIT ADMIN FUND $329.58 $329.58
69757 - LOS ALAMOS NAT'L LAB STIP FUND $159,831.74 $159,831.74
69758 - LLNL STIP ACCOUNT $142,161.62 $142,161.62
69760 - COMP SCI-INDUSTRIAL LIAISON PG $3,038,972.86 $3,038,972.86
69763 - LANS-LLC RESEARCH ALLOCATION $1,084,067.04 $1,084,067.04
69778 - LLNL UCDRD $10,810.53 $10,810.53
69790 - BE SMART ABOUT SAFETY-WC $219,336.98 $219,336.98
69793 - BSAS-GENERAL LIABILITY ($2,000.00) ($2,000.00)
69794 - BSAS-EMPLOYMENT LIABILITY ($43,238.05) ($43,238.05)
69795 - BSAS-AUTO LIABILITY ($675.00) ($675.00)
69796 - BSAS-PROPERTY LIABILITY ($15,572.59) ($15,572.59)
69800 - ICBT-INDUSTRIAL MEMBERSHIP $181,733.53 $181,733.53
69801 - IEE INDUSTRY PARTNERS $0.00 $0.00
69863 - LAB FEES 09LR08118220-GOUK1211 $174,818.82 $174,818.82
69864 - LAB FEES 09LR08116809-STUG1210 $344,002.71 $344,002.71
69865 - LAB FEES 09LR08117115-HAYT1210 $45,212.00 $45,212.00
69866 - LAB FEES 06LR08117529LEAG12/11 $134,681.93 $134,681.93
69867 - LAB FEES 09LR06117702BASD12/11 $91,060.49 $91,060.49
69868 - LAB FEES SB090091 12/10 $0.00 $0.00
69990 - ICA CAMPUS SUPPORT $141,384.56 $141,384.56
69992 - CAPITAL PROJECTS $6,376,240.08 $6,376,240.08
69995 - CHANCELLORS UNRESTR FUND-TRIP $219,677.83 $219,677.83
69996 - OTHER SOURCES-CONTRA-BAD DEBTS ($1,906,808.48) ($1,906,808.48)
69997 - CHANCELLORS UNRESTR FUND-STIP $6,109,231.67 $6,109,231.67
69998 - OTHER SOURCES-VAC ACCRUAL $1,098.56 $1,098.56
69999 - EMPLOYEE BENEFIT CLEARING FUND ($195,784.11) ($195,784.11)
Total $34,727,398.77 $34,727,398.77
[show totals]

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.