| Fund [show totals] | Amount | Total |
|---|---|---|
| 66990 - PLANT SERVICE INCOME | $665,503.61 | $665,503.61 |
| 66992 - PLANT SERVICE-PROJECT INCOME | $96,330.41 | $96,330.41 |
| 66993 - PLANT SERVICE-STOCKRM OVERHEAD | ($5,770.50) | ($5,770.50) |
| 67085 - VCST-TARGET OF OPPORTUNITY | ($2,591.55) | ($2,591.55) |
| 67105 - SCE UTILITY REBATES | ($13,730.42) | ($13,730.42) |
| 67147 - SPRINT PCS LEASE INCOME | ($15,359.50) | ($15,359.50) |
| 67148 - FM-INFRASTRUCTURE SURCHAGE INC | ($18,550.53) | ($18,550.53) |
| 67155 - EEMB-RESTORATION PROJECT | ($242,327.32) | ($242,327.32) |
| 67158 - MSE SPECIAL PROJECTS | ($29,561.92) | ($29,561.92) |
| 67211 - ROYALTY INCOME-ENGR | ($2,102.88) | ($2,102.88) |
| 67302 - MICROSOFT RENTAL INCOME | ($21,552.00) | ($21,552.00) |
| 67309 - BURNHAM LEASE REVENUE | ($50,208.00) | ($50,208.00) |
| 67312 - SCE/CPUC INCOME | $96,853.03 | $96,853.03 |
| 67323 - MOSHER ALUMNI HOUSE | ($123,592.03) | ($123,592.03) |
| 67380 - CCBER RECHARGE INCOME | $32,894.13 | $32,894.13 |
| 67415 - PLAN REVIEW INCOME | ($5,508.23) | ($5,508.23) |
| 68575 - ASSOC STUDENTS INCOME | ($6,222.53) | ($6,222.53) |
| 69220 - DEVEREUX INCOME | ($85,045.17) | ($85,045.17) |
| 69295 - US GYPSUM SETTLEMENT | ($66,612.04) | ($66,612.04) |
| 69750 - FED C&G OVERHEAD OFF-THE-TOP | ($1,594.16) | ($1,594.16) |
| 69753 - FED CONTR/GRT OH-URGENT NEEDS | ($1,515,387.55) | ($1,515,387.55) |
| 69790 - BE SMART ABOUT SAFETY-WC | ($5,000.00) | ($5,000.00) |
| 69793 - BSAS-GENERAL LIABILITY | ($21,000.00) | ($21,000.00) |
| 69796 - BSAS-PROPERTY LIABILITY | ($24,620.81) | ($24,620.81) |
| 69996 - OTHER SOURCES-CONTRA-BAD DEBTS | $55,072.89 | $55,072.89 |
| 69997 - CHANCELLORS UNRESTR FUND-STIP | ($6.89) | ($6.89) |
| Total | ($1,309,689.96) | ($1,309,689.96) |
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.