| Fund [show totals] | Amount | Total |
|---|---|---|
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($321.38) | ($321.38) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($126,514.97) | ($126,514.97) |
| 67380 - ES-CHICANO STD LIBRARY PUB. | ($10,068.99) | ($10,068.99) |
| 67950 - DEVELOP OFC CLEARING FD | ($749,434.16) | ($749,434.16) |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | ($351,790.45) | ($351,790.45) |
| 68310 - PROCEEDS FROM SALES | ($21,217.59) | ($21,217.59) |
| 69120 - LBL LUMP SUM IN LIEU OF IDC | ($24,976.65) | ($24,976.65) |
| 69135 - IAS-SOUTH ASIA PROGRAMS | ($3,510.44) | ($3,510.44) |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | ($539,305.08) | ($539,305.08) |
| 69425 - SALE OF UNIFORMS-AIR SCIENCE | ($873.70) | ($873.70) |
| 69450 - SPACE SCIENCE LAB SERV INC | $2,010.00 | $2,010.00 |
| 69455 - UGA ADMIN CHARGE | ($6,541.87) | ($6,541.87) |
| 69601 - STATE BD OF OPTOMETRY-LICENSE | ($3,296.66) | ($3,296.66) |
| 69615 - REAL ESTATE SERVICES-FILMING | $846.59 | $846.59 |
| 69666 - OP PRIOR YEAR BALANCE ALLOCA | ($1,950,000.00) | ($1,950,000.00) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | ($116,415.30) | ($116,415.30) |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | ($1,587,008.34) | ($1,587,008.34) |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | ($4,015.99) | ($4,015.99) |
| 69798 - GENERIC STIP INCOME | ($99,257.40) | ($99,257.40) |
| 69799 - CHANCELLORS OFFICE INC | ($924.53) | ($924.53) |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | $401,945.26 | $401,945.26 |
| 69995 - CURRENT UNRESTRICTED FUND | ($10,530.04) | ($10,530.04) |
| 69996 - VACATION/COMP ACCRUALS | ($50,390.05) | ($50,390.05) |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | $15,212.00 | $15,212.00 |
| 69999 - SUSPENSE-P/R-OUTSIDE UC | ($12,825.43) | ($12,825.43) |
| Total | ($5,249,205.17) | ($5,249,205.17) |
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.