Fund [show totals] | Amount | Total |
---|---|---|
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) |
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 | ($3,657,859.46) | ($3,657,859.46) |
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.