| Fund [show totals] | Amount | Total |
|---|---|---|
| 60100 - COOP EXT VRS CONFERENCE INC | ($643.04) | ($643.04) |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | $0.76 | $0.76 |
| 66142 - Multiple Names: AFP Data Migration Record WRC CONFERENCE |
($51,060.94) | ($51,060.94) |
| 66199 - Multiple Names: AG SCIENCE-STIP INCOME DANR NORTH COAST& MTN REGION STIP |
($51,892.52) | ($51,892.52) |
| 66218 - Multiple Names: CA MASTER GARDENER HANDBOOK KAC LOGOWARE PURCHASE & SALES |
$17.50 | $17.50 |
| 66224 - Multiple Names: DANR 4-H IFYE/NORTH CENTRAL REG RENTAL OF UNIV PROPRTY/ALPHA LOC P |
($50,257.57) | ($50,257.57) |
| 66230 - CARA BOARD | ($3,708.26) | ($3,708.26) |
| 66233 - CIEE:BEHAVIOR,ENRGY&CLIMATE CHG CON | ($4,350.36) | ($4,350.36) |
| 66234 - MULTICAMPUS RESEARCH PROG (ICAM) | $3,711.15 | $3,711.15 |
| 66344 - CENTER FOR COOPERATIVES INCOME | ($770.92) | ($770.92) |
| 67972 - UCOMRU CARA LRIS-R P026165 (LOCP) | ($18,242.04) | ($18,242.04) |
| 67973 - UCOLICK/TECH FABRICATION INC(LOC P) | ($2,197.10) | ($2,197.10) |
| 67977 - UCO LICK TMT-30M TELE FAB (LOC P) | $390,330.43 | $390,330.43 |
| 67979 - UCO/LICK FABRICATION REIMBURSEMENTS | ($23,996.97) | ($23,996.97) |
| 67980 - Multiple Names: LATE CHARGE FEES-STDT LNS UCO LICK-VAX 11/80 INC.(LOC P) |
($23,040.18) | ($23,040.18) |
| 67981 - UCO LICK/ FABRCTN INC (LOC P) | $17,158.93 | $17,158.93 |
| 67982 - UCO LICK FABRICATION FACULTY AWARDS | ($801.88) | ($801.88) |
| 67983 - UCO LICK FABRCTN SMALL CNTRCTS(LOCP | ($41,103.22) | ($41,103.22) |
| 68310 - Multiple Names: PROCEEDS FROM SALES SALE OF EQUIPMENT SALE SURPLUS PROPERTY INCOME |
($166.38) | ($166.38) |
| 68375 - UCO LICK MISC INCOME/ ALPHA LOC P | ($101,483.03) | ($101,483.03) |
| 69325 - HLTH AFFR SRP:GRAIL DATABASE REV $ | ($9,859.40) | ($9,859.40) |
| 69326 - SPECIAL RESEARCH PRG CENTRAL ADMIN | $24,705.83 | $24,705.83 |
| 69640 - UCD EDUCATION & RESEARCH FUND | ($4,905.62) | ($4,905.62) |
| 69676 - UC WASH CTR RESEARCH LEASE SPACE RE | ($151,368.63) | ($151,368.63) |
| 69750 - Multiple Names: FED CONTRACT & GRANT OH Indirect Cost Recovery-Off the Top O/H FED GRANTS & CONTRACTS |
($53,882.99) | ($53,882.99) |
| 69752 - DOE-MNGMT ALLOW | ($1,922,495.93) | ($1,922,495.93) |
| 69760 - LBNL - DOE MANAGEMENT FEE | ($877,169.28) | ($877,169.28) |
| 69761 - LBNL - CDRD | ($1,375,000.00) | ($1,375,000.00) |
| 69763 - Multiple Names: LANS-LLC RESEARCH LANS-LLC RESEARCH/ADMIN ALLOC |
($6,661,866.62) | ($6,661,866.62) |
| 69790 - Multiple Names: BE SMART ABOUT SAFETY BE SMART ABOUT SAFETY PROGRAMS UCOP BE SMART ABOUT SAFETY |
($285,983.06) | ($285,983.06) |
| 69990 - Multiple Names: NON BUDGETED PRORATION INSURANCE RECS REVENUE |
$2,735,614.21 | $2,735,614.21 |
| 69991 - BUDGETED INSURANCE PRORATION | $586,000.00 | $586,000.00 |
| 69992 - Multiple Names: OPEB ACCRUAL RECS CROP INCOME |
($217,563,000.00) | ($217,563,000.00) |
| 69993 - PENSION ACCRUAL | ($245,232,000.00) | ($245,232,000.00) |
| 69995 - Multiple Names: CURRENT UNRESTRICTED FUND YE OFFSET-OTHER SOURCES |
$1.35 | $1.35 |
| 69996 - Multiple Names: CHAN DISCRETIONARY/IND COSTS UC OPEB Collect Fd VACATION/COMP ACCRUALS |
$94,790.19 | $94,790.19 |
| 69997 - Multiple Names: CHANCELLORS DISCRETIONARY FD Investment of Cash Collateral-Found OTHER SOURCES SUMMARY |
$27,162.88 | $27,162.88 |
| Total | ($470,631,752.71) | ($470,631,752.71) |
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.