| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 60100 - COOP EXT VRS CONFERENCE INC | $0.00 | ($643.04) | ($298,720.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($299,363.08) |
| 66110 - ANR ENDOWMENT COST RECOVERY | $0.00 | $0.00 | ($234,904.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($234,904.55) |
| 66116 - NORTH CENTRAL REGION ELKUS 4H RANCH | $0.00 | $0.00 | ($83,505.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($83,505.82) |
| 66124 - URBAN ENTO CONFERENCES | $0.00 | $0.00 | ($19,220.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,220.41) |
| 66142 - Multiple Names: AFP Data Migration Record WRC CONFERENCE |
$0.00 | ($51,060.94) | ($16,162.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($67,223.66) |
| 66147 - FS AGRICULTURAL SALES INCOME | $0.00 | $0.00 | $0.00 | ($359,779.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($359,779.20) |
| 66153 - ANR COMMUNICATIONS & INFO TECH SERV | $0.00 | $0.00 | $2,232.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,232.94 |
| 66191 - DANR CENTRAL VALLEY STIP | $0.00 | $0.00 | ($14,863.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,863.15) |
| 66192 - CENTRAL COAST & SOUTHERN REG STIP | $0.00 | $0.00 | ($33,342.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,342.08) |
| 66199 - Multiple Names: AG SCIENCE-STIP INCOME DANR NORTH COAST& MTN REGION STIP |
$0.00 | ($51,892.52) | ($49,259.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($101,151.86) |
| 66217 - CVR UCCE LOGOWARE PURCHASE & SALES | $0.00 | $0.00 | $162.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $162.87 |
| 66218 - Multiple Names: CA MASTER GARDENER HANDBOOK KAC LOGOWARE PURCHASE & SALES |
$0.00 | $17.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17.50 |
| 66222 - DANR 4-H AWARDS | $0.00 | $0.00 | ($41,012.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,012.92) |
| 66223 - DANR 4-H CITIZENSHIP | $0.00 | $0.00 | ($103,373.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($103,373.01) |
| 66224 - Multiple Names: DANR 4-H IFYE/NORTH CENTRAL REG RENTAL OF UNIV PROPRTY/ALPHA LOC P |
$0.00 | ($50,257.57) | ($901.37) | ($128.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,287.10) |
| 66230 - CARA BOARD | $0.00 | ($3,708.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,708.26) |
| 66232 - CDL IPRES CONFERENCE | $0.00 | $0.00 | $0.00 | ($144,069.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($144,069.88) |
| 66233 - CIEE:BEHAVIOR,ENRGY&CLIMATE CHG CON | $0.00 | ($4,350.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,350.36) |
| 66234 - MULTICAMPUS RESEARCH PROG (ICAM) | $0.00 | $3,711.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,711.15 |
| 66235 - CDL: CLASS DISTRIB REVENUE | $0.00 | $0.00 | $0.00 | $82,607.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $82,607.96 |
| 66239 - CDL WEB ARCHIVING SRVS RCHRG | $0.00 | $0.00 | $0.00 | ($16,566.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,566.20) |
| 66344 - CENTER FOR COOPERATIVES INCOME | $0.00 | ($770.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($770.92) |
| 67034 - CE SMALL FARMS INCOME | $0.00 | $0.00 | ($2,584.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,584.17) |
| 67091 - MESA: FEE FOR SERVICE AGREEMENTS | $0.00 | $0.00 | ($259.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($259.45) |
| 67120 - CO-OP EXT INC AGRIC ENGINEERING | $0.00 | $0.00 | ($4,940.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,940.36) |
| 67131 - CO-OP EXT AGRON & RANGE SCI CONFS | $0.00 | $0.00 | $16,101.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,101.29 |
| 67140 - CO-OP EXT INC ANIMAL SCI | $0.00 | $0.00 | ($74,377.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($74,377.99) |
| 67144 - COOP EXT AN SCI DAIRY GOAT DAY | $0.00 | $0.00 | ($2,176.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,176.44) |
| 67149 - COOP EXT AN SCI HORSE DAY | $0.00 | $0.00 | ($20.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20.00) |
| 67154 - COOP EXT APPLIED BEHAVIOR SCIENCE I | $0.00 | $0.00 | ($303.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($303.77) |
| 67155 - COOP EXT APPLIED BEHAVIOR SCIENCE I | $0.00 | $0.00 | ($478.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($478.86) |
| 67201 - CO-OP EXT INC ENVIRON HORTICULTURE | $0.00 | $0.00 | ($4,229.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,229.46) |
| 67219 - COOP EXT FOOD UPDATE SEMINARS | $0.00 | $0.00 | ($502.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($502.37) |
| 67221 - COOP EXT SANTA NELLA FOOD PROCESSRS | $0.00 | $0.00 | ($1,259.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,259.62) |
| 67226 - CO-OP EXT FOOD SCI DAIRY WORKSHOPS | $0.00 | $0.00 | ($731.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($731.20) |
| 67241 - CO-OP EXT LAWR AG WEATHER WORKSHOPS | $0.00 | $0.00 | ($7,515.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,515.37) |
| 67302 - COOP EXT VET MED ANALYSIS SERVICE | $0.00 | $0.00 | ($1,031.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,031.17) |
| 67310 - Multiple Names: AGBU INCOME CO-OP EXT INC VITICULTURE & ENOLOGY |
$0.00 | $0.00 | ($6,970.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,970.42) |
| 67331 - CO-OP EXT INC NUTRITION-SWENERTON | $0.00 | $0.00 | ($90.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($90.02) |
| 67340 - CO-OP EXT INC POMOLOGY | $0.00 | $0.00 | ($257,213.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($257,213.04) |
| 67360 - CO-OP EXT INC INTEGRATED PEST MANAG | $0.00 | $0.00 | ($29,829.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,829.96) |
| 67400 - AG FIELD STNS PROPERTY RENTAL INC | $0.00 | $0.00 | $0.00 | ($138,457.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($138,457.36) |
| 67700 - ENDOWMENT STIP INCOME FUND | $0.00 | $0.00 | ($645,837.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($645,837.30) |
| 67721 - NORTH COAST & MNTN REG STIP | $0.00 | $0.00 | ($8,177.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,177.95) |
| 67972 - UCOMRU CARA LRIS-R P026165 (LOCP) | $0.00 | ($18,242.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,242.04) |
| 67973 - UCOLICK/TECH FABRICATION INC(LOC P) | $0.00 | ($2,197.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,197.10) |
| 67975 - MT HAMILTON DINER & HOUSING (LOC P) | $0.00 | $0.00 | $0.00 | ($20,901.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,901.12) |
| 67977 - UCO LICK TMT-30M TELE FAB (LOC P) | $0.00 | $390,330.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $390,330.43 |
| 67979 - UCO/LICK FABRICATION REIMBURSEMENTS | $0.00 | ($23,996.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,996.97) |
| 67980 - Multiple Names: LATE CHARGE FEES-STDT LNS UCO LICK-VAX 11/80 INC.(LOC P) |
$0.00 | ($23,040.18) | $0.00 | $0.00 | $0.00 | ($10,182.96) | $0.00 | $0.00 | $0.00 | ($33,223.14) |
| 67981 - UCO LICK/ FABRCTN INC (LOC P) | $0.00 | $17,158.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,158.93 |
| 67982 - UCO LICK FABRICATION FACULTY AWARDS | $0.00 | ($801.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($801.88) |
| 67983 - UCO LICK FABRCTN SMALL CNTRCTS(LOCP | $0.00 | ($41,103.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,103.22) |
| 68021 - DANR N/C SACRAMENTO-MASTER GARDENER | $0.00 | $0.00 | ($10,947.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,947.46) |
| 68023 - DANR N/C SACRAMENTO MASTER FOOD PRE | $0.00 | $0.00 | ($879.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($879.77) |
| 68024 - DANR CEN COAST & SO. REG SAN MATEO- | $0.00 | $0.00 | ($418.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($418.29) |
| 68026 - DANR N/C SONOMA NEWSLETTER INCOME | $0.00 | $0.00 | ($77.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($77.50) |
| 68027 - DANR N/C SONOMA COUNTY GRAPES | $0.00 | $0.00 | ($10,964.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,964.43) |
| 68028 - DANR NC REGION NAPA HOME ECONOMICS | $0.00 | $0.00 | ($7,611.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,611.35) |
| 68031 - DANR CEN COAST & SO REG CONTRA COST | $0.00 | $0.00 | ($5,108.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,108.31) |
| 68032 - DANR CEN COAST & SO R CONTRA COSTA- | $0.00 | $0.00 | ($8,133.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,133.43) |
| 68033 - DANR CEN COAST & SO REG MASTER GARD | $0.00 | $0.00 | ($83,066.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($83,066.02) |
| 68035 - DANR CEN COAST & SO REG ALAMEDA-PUB | $0.00 | $0.00 | ($1,427.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,427.21) |
| 68036 - DANR NORTH CENTRAL MARIN CE INCOME | $0.00 | $0.00 | ($12,543.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,543.51) |
| 68039 - DANR N/C SAN JOAQUIN-HORT INC | $0.00 | $0.00 | ($518.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($518.74) |
| 68041 - DANR NL EL DORADO NATURAL RES INC | $0.00 | $0.00 | ($11,823.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,823.09) |
| 68043 - DANR NL CALAVERAS HOME ECON INC | $0.00 | $0.00 | ($7.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7.90) |
| 68045 - DANR NL CALAVERAS CE INCOME | $0.00 | $0.00 | ($3,330.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,330.59) |
| 68047 - DANR CENT COAST & SO R S. CLARA URB | $0.00 | $0.00 | ($5,470.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,470.19) |
| 68052 - DANR CENT COAST & SO R EL DORADO 4- | $0.00 | $0.00 | ($260,093.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($260,093.95) |
| 68056 - DANR N/C SAN JOAQUIN MEETING INC | $0.00 | $0.00 | ($45.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45.00) |
| 68059 - DANR N/C SONOMA MASTER GARDNER INCO | $0.00 | $0.00 | ($85,380.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($85,380.15) |
| 68060 - DANR NC SOLANO MASTER GARDNER INC | $0.00 | $0.00 | ($4,599.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,599.06) |
| 68061 - DANR ALAMEDA ADMIN INCOME | $0.00 | $0.00 | $1,737.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,737.39 |
| 68062 - DANR NC EL DORADO MASTER GARDENER | $0.00 | $0.00 | ($42,381.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42,381.82) |
| 68063 - CE NC EL DORADO MASTER GARDNER INC | $0.00 | $0.00 | ($7,053.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,053.42) |
| 68064 - CE NC EL DORADO MASTER FOOD PRESERV | $0.00 | $0.00 | ($1,550.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,550.09) |
| 68065 - DANR NC CALAVERAS MASTER GARDNER | $0.00 | $0.00 | ($7,190.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,190.79) |
| 68066 - DANR CENT CST & SO R C. COSTA MSTR | $0.00 | $0.00 | ($3,285.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,285.73) |
| 68068 - DANR JAPANESE EXCHANGE | $0.00 | $0.00 | ($10,283.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,283.34) |
| 68069 - ANR CE 4H INCOME | $0.00 | $0.00 | ($6,094.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,094.35) |
| 68071 - DANR SONOMA COUNTY | $0.00 | $0.00 | ($32.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32.12) |
| 68072 - DANR NC NAPA COUNTRY-HORTICULTURE I | $0.00 | $0.00 | ($20,943.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,943.56) |
| 68073 - DANR NC SOL-MASTER FOOD PRESERVERS | $0.00 | $0.00 | ($121.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($121.27) |
| 68076 - DANR NC NAPA MASTER GARDENER INCOME | $0.00 | $0.00 | ($2,656.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,656.97) |
| 68077 - DANR NC YOLO MASTER GARDENER | $0.00 | $0.00 | ($3,451.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,451.06) |
| 68078 - DANR NC YOLO MASTER GARDENER | $0.00 | $0.00 | ($2,783.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,783.41) |
| 68079 - DANR NC EL DORADO COUNTY C.E.INCOME | $0.00 | $0.00 | ($9,829.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,829.87) |
| 68080 - DANR NC SONOMA FOOD FOR THOUGHT INC | $0.00 | $0.00 | ($1,510.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,510.00) |
| 68081 - DANR NC SAN JOAQUIN WEATHER NETWORK | $0.00 | $0.00 | ($8,366.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,366.00) |
| 68082 - DANR CENT CST & SO R S. CLARA CO 4- | $0.00 | $0.00 | ($53,243.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($53,243.75) |
| 68083 - DANR CENT CST & SO S MATEO TREE FAI | $0.00 | $0.00 | ($32,163.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,163.06) |
| 68084 - DANR NC SONOMA DAIRY INCOME | $0.00 | $0.00 | ($1,531.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,531.71) |
| 68133 - DANR NORTH MASTER FOOD PRESERVER'S | $0.00 | $0.00 | ($4,260.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,260.18) |
| 68183 - DANR MISCELLANEOUS INCOME | $0.00 | $0.00 | $2,839.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,839.29 |
| 68192 - DANR TUOLUMNE COUNTY MASTER GARDENE | $0.00 | $0.00 | ($5,385.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,385.99) |
| 68193 - DANR PLACER MASTER GARDENER INCOME | $0.00 | $0.00 | ($22,405.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,405.72) |
| 68194 - DANR NEVADA MASTER GARDENER INCOME | $0.00 | $0.00 | ($18,636.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,636.61) |
| 68195 - DANR MARIPOSA MASTER GARDENER | $0.00 | $0.00 | ($4,371.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,371.23) |
| 68310 - Multiple Names: PROCEEDS FROM SALES SALE OF EQUIPMENT SALE SURPLUS PROPERTY INCOME |
$0.00 | ($166.38) | ($1,489.34) | $0.00 | $0.00 | $0.00 | $844.00 | $0.00 | $0.00 | ($811.72) |
| 68375 - UCO LICK MISC INCOME/ ALPHA LOC P | $0.00 | ($101,483.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($101,483.03) |
| 68510 - DANR A&ES UNIVERSITY RELATED EVENTS | $0.00 | $0.00 | ($37.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37.25) |
| 68575 - STRATGIC SRCING/IR&C MICROWAREHS RE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,325.04) | $0.00 | $0.00 | ($1,325.04) |
| 68577 - STRATGIC SRCG:FOODSERVICES(PASSTHRU | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,011.37 | $0.00 | $0.00 | $1,011.37 |
| 68600 - Multiple Names: ANR - Cost Recovery Fund ANR ENDOWMENT COST RECOVERY WILDLANDS RESOURCE PUBLICATIONS INC |
$0.00 | $0.00 | ($224,024.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($224,024.93) |
| 68614 - Multiple Names: Loc M - Cost Recovery Fund SW ADMIN COST RECOVERY |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($155,823.67) | $0.00 | $0.00 | ($155,823.67) |
| 68800 - PATENT ROYALTIES INCOME CONTROL | $0.00 | $0.00 | $0.00 | ($17,887,842.93) | $0.00 | $0.00 | ($7,293,439.81) | $0.00 | $0.00 | ($25,181,282.74) |
| 68801 - UCSF PATENT INVENTOR SHARES | $0.00 | $0.00 | $0.00 | ($8,069,854.24) | $0.00 | $0.00 | ($673,688.02) | $0.00 | $0.00 | ($8,743,542.26) |
| 68803 - TECH TRANSFER/GLADSTONE REVENUE FUN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($93,329.05) | $0.00 | $0.00 | ($93,329.05) |
| 69113 - CA CONCL ON SCI&TECH ADMN SUPPORT A | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,962.35) | $0.00 | $0.00 | ($21,962.35) |
| 69221 - DANR IMPERIAL CNTY CE BLDG LEASE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,029.98) | $0.00 | ($41,029.98) |
| 69225 - ANR PROGRAM SUPPORT | $0.00 | $0.00 | ($4,801.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,801.14) |
| 69296 - ENRON SETTLEMENT (STRATEGIC ENERGY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($265,500.00) | $0.00 | ($265,500.00) |
| 69325 - HLTH AFFR SRP:GRAIL DATABASE REV $ | $0.00 | ($9,859.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,859.40) |
| 69326 - SPECIAL RESEARCH PRG CENTRAL ADMIN | $0.00 | $24,705.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,705.83 |
| 69340 - FAC ADMIN - COR RECHARGES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($86,290.83) | $0.00 | $0.00 | ($86,290.83) |
| 69350 - TOPS RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146,601.92 | $0.00 | $0.00 | $146,601.92 |
| 69370 - SUBJECT A EXAM. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,457,094.42) | $0.00 | $0.00 | $0.00 | ($1,457,094.42) |
| 69371 - COM ASSIST PRG:CSU AND CCC FNDG | $0.00 | $0.00 | ($269,022.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($269,022.54) |
| 69372 - ADMN & OUTREACH - MISC REVENUE | $0.00 | $0.00 | ($120.00) | $0.00 | $0.00 | ($37,891.94) | $0.00 | $0.00 | $0.00 | ($38,011.94) |
| 69373 - UC CTR SACTO NON-REFUNDABLE REVENUE | ($17,360.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,360.51) |
| 69375 - UCOP EVENT EXPENSES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,597.01 | $0.00 | $0.00 | $2,597.01 |
| 69400 - Multiple Names: OP-COMMON FUND RUSSEL TREE FARM INCOME |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($43,711,643.15) | ($3,839,913.81) | $0.00 | ($47,551,556.96) |
| 69401 - TEACH HOSP-COMMON FD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,970,212.00 | $0.00 | $0.00 | $12,970,212.00 |
| 69402 - AUX ENT-COMMON FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500,216.31 | $0.00 | $0.00 | $1,500,216.31 |
| 69403 - MED COMP-COMMON FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $108,023.00 | $0.00 | $0.00 | $108,023.00 |
| 69404 - FAC HOUS-COMMON FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $192,603.00 | $0.00 | $0.00 | $192,603.00 |
| 69405 - RISK MGT-COMMON FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $187,535.00 | $0.00 | $0.00 | $187,535.00 |
| 69407 - BENEFIT ADM FD-COMMON FD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $424,527.00 | $0.00 | $0.00 | $424,527.00 |
| 69409 - O/P SVC ENT-COMMON FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,965.38 | $0.00 | $0.00 | $9,965.38 |
| 69412 - UCOP VARIOUS CLOSE OUT $$ | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($393,763.50) | $0.00 | $0.00 | ($393,763.50) |
| 69413 - UCOP UNRESTICTED STIP $$ | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,216.67) | $0.00 | $0.00 | ($19,216.67) |
| 69420 - OP-BUS RESRC CTR ADMN FND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,026,604.42) | $0.00 | $0.00 | ($1,026,604.42) |
| 69430 - UCOP INCENTIVE AWARD ASSESSMENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $560.36 | $0.00 | $0.00 | $560.36 |
| 69590 - ASSET MANAGEMENT FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,954,196.85) | $0.00 | $0.00 | ($20,954,196.85) |
| 69593 - BOND MANAGEMENT FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,272,321.75) | $0.00 | $0.00 | ($1,272,321.75) |
| 69640 - UCD EDUCATION & RESEARCH FUND | $0.00 | ($4,905.62) | ($116,423.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($121,329.22) |
| 69650 - UCOP GAEL PRIOR BALANCES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($203,063.00) | $0.00 | $0.00 | ($203,063.00) |
| 69666 - PRIOR YEARS' BALANCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($27,000.00) | $0.00 | $0.00 | ($27,000.00) |
| 69670 - UC WASHINGTN CTR MISC INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 |
| 69671 - UC WASHINGTON CTR STUDENT TRIPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,696.28) | $0.00 | $0.00 | $0.00 | ($26,696.28) |
| 69672 - UC WASHINGTON CTR BLDG RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $59,062.47 | $0.00 | $59,062.47 |
| 69673 - UC WASH CTR-EVENT FACILITY RENTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,040.39) | $0.00 | $0.00 | ($22,040.39) |
| 69674 - UC WASH CTR COPYING RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,342.22) | $0.00 | $0.00 | ($3,342.22) |
| 69675 - UC WASH CTR:NON-RES MAJOR MAINTENAN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $103,617.38 | $0.00 | $103,617.38 |
| 69676 - UC WASH CTR RESEARCH LEASE SPACE RE | $0.00 | ($151,368.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($151,368.63) |
| 69677 - UC WASH CTR-TECHNOLOGY SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,525.21) | $0.00 | $0.00 | ($64,525.21) |
| 69700 - UCRS FUNDS APPROPRIATED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,220,751.80) | $0.00 | $0.00 | ($17,220,751.80) |
| 69705 - DEFINED CONTRIBUTION MASTER FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,340,022.84) | $0.00 | $0.00 | ($4,340,022.84) |
| 69706 - HR&B:SMALL ACCTS RETIREMENT & SAVIN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($273,468.31) | $0.00 | $0.00 | ($273,468.31) |
| 69715 - OPEB ADMINISTRATIVE FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,541,581.00) | $0.00 | $0.00 | ($1,541,581.00) |
| 69740 - EMPLOYEE BENEFIT ADM FD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,167,438.43 | $0.00 | $0.00 | $1,167,438.43 |
| 69752 - DOE-MNGMT ALLOW | $0.00 | ($1,922,495.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,922,495.93) |
| 69760 - LBNL - DOE MANAGEMENT FEE | $0.00 | ($877,169.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($877,169.28) |
| 69761 - LBNL - CDRD | $0.00 | ($1,375,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,375,000.00) |
| 69762 - LANS -LLC -JV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,235,740.47) | $0.00 | $0.00 | ($1,235,740.47) |
| 69763 - Multiple Names: LANS-LLC RESEARCH LANS-LLC RESEARCH/ADMIN ALLOC |
$0.00 | ($6,661,866.62) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,234,169.67) | $0.00 | $0.00 | ($9,896,036.29) |
| 69764 - LAWRENCE LIVERMORE NS-LLC-JV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($727,153.78) | $0.00 | $0.00 | ($727,153.78) |
| 69780 - RISK MANAGEMENT RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($121,393.86) | $0.00 | $0.00 | ($121,393.86) |
| 69785 - GEN COUNSEL - RISK MGT RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $337,976.61 | $0.00 | $0.00 | $337,976.61 |
| 69786 - GEN COUNSEL-CLINICAL SRVS (MED CTR) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($474,017.06) | $0.00 | $0.00 | ($474,017.06) |
| 69790 - Multiple Names: BE SMART ABOUT SAFETY BE SMART ABOUT SAFETY PROGRAMS UCOP BE SMART ABOUT SAFETY |
$0.00 | ($285,983.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($285,983.06) |
| 69791 - Multiple Names: UCOP BE SMART ABOUT SAFETY LOC PROG UCOP WORKERS COMP BSAS |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,502.73 | $0.00 | $0.00 | $12,502.73 |
| 69792 - UCOP RETROSPECTIVE REBATE WKRS COMP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $415,000.00 | $0.00 | $0.00 | $415,000.00 |
| 69803 - EAP-CREDIT CARD CONVENIENCE FEE | ($28,640.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,640.51) |
| 69804 - EAP:LATE,WITHDRWL,RTN ITEM,PYMT PLN | ($176,478.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($176,478.86) |
| 69810 - OP BLDG RENTAL FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,666.00) | $0.00 | $0.00 | ($9,666.00) |
| 69816 - 1130 K ST SACRAMENTO(BUILDING) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($849.31) | $0.00 | $0.00 | ($849.31) |
| 69825 - GEN COUNSEL-LITIGATION-OP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,451,955.83 | $0.00 | $0.00 | $6,451,955.83 |
| 69827 - MICROSOFT-CA GOVT ENTITIES SETTLEMT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($221,926.85) | $0.00 | $0.00 | ($221,926.85) |
| 69835 - UCOP FRANKLIN BLDG FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $821,079.42 | $0.00 | $821,079.42 |
| 69842 - ANNUAL EH&S ACADEMY RCHG FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,027.88) | $0.00 | $0.00 | ($14,027.88) |
| 69847 - FAC ADMIN EMERGY & UTILITY SRVS (AP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,052.53) | $0.00 | $0.00 | ($13,052.53) |
| 69848 - FAC ADMIN:HEARING OFFICIERS PASS TH | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,339.10) | $0.00 | $0.00 | ($1,339.10) |
| 69849 - FMC:ENERGY EFFICIENCY PRG PARTNERSH | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,326.04) | $0.00 | $0.00 | ($3,326.04) |
| 69880 - LABORATORY MGT (BERKELEY) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($598,200.17) | $0.00 | $0.00 | ($598,200.17) |
| 69903 - EMPLOYEE SUPPORT PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $99,679.35 | $0.00 | $0.00 | $99,679.35 |
| 69905 - MED MAL ACCRUAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,135,115.62 | $0.00 | $0.00 | $18,135,115.62 |
| 69906 - WORK.COMP. ACCRUAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $757,764.05 | $0.00 | $0.00 | $757,764.05 |
| 69907 - Multiple Names: GAEL Current Fund GENERAL LIAB ACCRUAL |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,919,626.13 | $0.00 | $0.00 | $11,919,626.13 |
| 69909 - BENEFITS-INSURANCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,498,384.95 | $0.00 | $0.00 | $3,498,384.95 |
| 69914 - OPEB COLLECTION FUND STIP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($231,812.98) | $0.00 | $0.00 | ($231,812.98) |
| 69916 - Multiple Names: CURR PLANT-PPE-G Current Funds-PPEG |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($588,440.43) | $0.00 | $0.00 | ($588,440.43) |
| 69920 - PURCHASE CARD PROGRAM INCENTIVES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($27,900.00) | $0.00 | $0.00 | ($27,900.00) |
| 69923 - UCOP:STRATEGIC INITIATIVE PATRONAGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($119,259.38) | $0.00 | $0.00 | ($119,259.38) |
| 69925 - EAP-STIP INCOMES | ($104,108.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($104,108.96) |
| 69960 - Multiple Names: UNIV PRESS SALES UNIVERSITY PRESS INCOME |
$0.00 | $0.00 | $0.00 | ($26,086,958.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,086,958.94) |
| 69990 - Multiple Names: NON BUDGETED PRORATION INSURANCE RECS REVENUE |
$515,000.00 | $2,735,614.21 | $250,000.00 | $282,000.00 | $5,000.00 | $30,000.00 | ($3,801,000.00) | $2,000.00 | $7,000.00 | $25,614.21 |
| 69991 - BUDGETED INSURANCE PRORATION | $13,278,000.00 | $586,000.00 | $240,000.00 | $1,413,000.00 | $14,405,000.00 | $622,000.00 | ($32,106,000.00) | $653,000.00 | $909,000.00 | $0.00 |
| 69992 - Multiple Names: OPEB ACCRUAL RECS CROP INCOME |
($380,735,000.00) | ($217,563,000.00) | ($40,793,000.00) | ($122,520,743.92) | ($353,539,000.00) | ($40,793,000.00) | ($121,296,522.83) | ($40,793,000.00) | ($40,793,000.00) | ($1,358,826,266.75) |
| 69993 - PENSION ACCRUAL | ($398,504,000.00) | ($245,232,000.00) | ($45,981,000.00) | ($137,943,000.00) | ($429,155,000.00) | ($45,981,000.00) | ($137,942,790.48) | ($45,981,000.00) | ($45,417,000.00) | ($1,532,136,790.48) |
| 69994 - Multiple Names: OFFSET CAPITAL EXP-OTHER SOURCES YEAR-END ACCRUALS & DEFERRALS |
$43,787.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,217,433.38 | $708,000.00 | $0.00 | $1,969,220.40 |
| 69995 - Multiple Names: CURRENT UNRESTRICTED FUND YE OFFSET-OTHER SOURCES |
$0.00 | $1.35 | $2.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4.31 |
| 69996 - Multiple Names: CHAN DISCRETIONARY/IND COSTS UC OPEB Collect Fd VACATION/COMP ACCRUALS |
$0.00 | $94,790.19 | ($26,778.57) | ($167,520.72) | $0.00 | $0.00 | ($1,215,937.08) | ($3,653.63) | ($564,000.00) | ($1,883,099.81) |
| 69997 - Multiple Names: CHANCELLORS DISCRETIONARY FD Investment of Cash Collateral-Found OTHER SOURCES SUMMARY |
$0.00 | $27,162.88 | $123,298.10 | $38,338.90 | $0.00 | $0.00 | $0.00 | $430.68 | $0.00 | $189,230.56 |
| 69998 - Multiple Names: COMPENSATION UCRP PENSION BFTS-OTHR Consolidated Billing Fund |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $185,199.00 | $0.00 | $0.00 | $185,199.00 |
| Total | ($765,728,801.82) | ($470,577,870.48) | ($89,506,094.86) | ($311,539,875.81) | ($768,284,000.00) | ($87,653,665.60) | ($343,641,153.35) | ($88,576,907.47) | ($85,858,000.00) | ($3,011,366,369.39) |
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.