| Fund [show totals] | Amount | Total |
|---|---|---|
| 69373 - UC CTR SACTO NON-REFUNDABLE REVENUE | ($17,360.51) | ($17,360.51) |
| 69803 - EAP-CREDIT CARD CONVENIENCE FEE | ($28,640.51) | ($28,640.51) |
| 69804 - EAP:LATE,WITHDRWL,RTN ITEM,PYMT PLN | ($176,478.86) | ($176,478.86) |
| 69925 - EAP-STIP INCOMES | ($104,108.96) | ($104,108.96) |
| 69990 - Multiple Names: NON BUDGETED PRORATION INSURANCE RECS REVENUE |
$515,000.00 | $515,000.00 |
| 69991 - BUDGETED INSURANCE PRORATION | $13,278,000.00 | $13,278,000.00 |
| 69992 - Multiple Names: OPEB ACCRUAL RECS CROP INCOME |
($380,735,000.00) | ($380,735,000.00) |
| 69993 - PENSION ACCRUAL | ($398,504,000.00) | ($398,504,000.00) |
| 69994 - Multiple Names: OFFSET CAPITAL EXP-OTHER SOURCES YEAR-END ACCRUALS & DEFERRALS |
$43,787.02 | $43,787.02 |
| Total | ($765,728,801.82) | ($765,728,801.82) |
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.