| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - Multiple Names: OPPORTUNITY FUNDS UNIVERSITY OPPORTUNITY FUND University Opportunity Fund |
($365,110.08) | ($365,110.08) |
| 18082 - S/A EQUIP/INSTR SUPPORT | ($6,000,598.16) | ($6,000,598.16) |
| 18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT | $5,296,500.18 | $5,296,500.18 |
| 18312 - CA/STATE LIBR. 40-7122 GREENSTEIN 6 | ($12,323.80) | ($12,323.80) |
| 18328 - Multiple Names: CA/STATELIBR.40-7345 GREENSTEIN 6/1 ICEBERG LETTUCE LET-96-06 |
($95,156.62) | ($95,156.62) |
| 18995 - OFFSET CAPITAL EXP-STATE CONTRACTS | $5,000.00 | $5,000.00 |
| 18998 - Multiple Names: COMPENSATED ABSENCES-STATE AGREEMEN VACATION/COMP ACCRUALS |
($5,190.95) | ($5,190.95) |
| 19900 - Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) |
($11,705,522.94) | ($11,705,522.94) |
| 19922 - S/A MRU GENERAL FUNDS-SC | ($3,276.63) | ($3,276.63) |
| 19990 - Multiple Names: COMPENSATED ABSENCES-GENERAL FUND GENERAL FUND SUMMARY GENERAL FUNDS/ACCRUED VACATION VACATION/COMP ACCRUALS YE DUMMY OFFSET-GENERAL FUNDS |
$84,969.09 | $84,969.09 |
| 19995 - OFFSET CAPITAL EXPENDITURES-GENERAL | $2,687,977.82 | $2,687,977.82 |
| 20095 - EDUCATIONAL FEE | ($3,878,000.00) | ($3,878,000.00) |
| 24907 - LIB.OFCONGRESS-LOC04-GREENSTEIN 9/1 | ($90,195.76) | ($90,195.76) |
| 24997 - Multiple Names: ACCTS REC FED GRANTS COMPENSATED ABSENCE-FEDERAL GRANTS VACATION/COMP ACCRUALS |
$22,521.06 | $22,521.06 |
| 27000 - LIB OF CONGRESS-LCOSI09P0149-GREENS | ($5,000.00) | ($5,000.00) |
| 66147 - FS AGRICULTURAL SALES INCOME | ($359,779.20) | ($359,779.20) |
| 66224 - Multiple Names: DANR 4-H IFYE/NORTH CENTRAL REG RENTAL OF UNIV PROPRTY/ALPHA LOC P |
($128.16) | ($128.16) |
| 66232 - CDL IPRES CONFERENCE | ($144,069.88) | ($144,069.88) |
| 66235 - CDL: CLASS DISTRIB REVENUE | $82,607.96 | $82,607.96 |
| 66239 - CDL WEB ARCHIVING SRVS RCHRG | ($16,566.20) | ($16,566.20) |
| 67400 - AG FIELD STNS PROPERTY RENTAL INC | ($138,457.36) | ($138,457.36) |
| 67975 - MT HAMILTON DINER & HOUSING (LOC P) | ($20,901.12) | ($20,901.12) |
| 68800 - PATENT ROYALTIES INCOME CONTROL | ($17,887,842.93) | ($17,887,842.93) |
| 68801 - UCSF PATENT INVENTOR SHARES | ($8,069,854.24) | ($8,069,854.24) |
| 69960 - Multiple Names: UNIV PRESS SALES UNIVERSITY PRESS INCOME |
($26,086,958.94) | ($26,086,958.94) |
| 69990 - Multiple Names: NON BUDGETED PRORATION INSURANCE RECS REVENUE |
$282,000.00 | $282,000.00 |
| 69991 - BUDGETED INSURANCE PRORATION | $1,413,000.00 | $1,413,000.00 |
| 69992 - Multiple Names: OPEB ACCRUAL RECS CROP INCOME |
($122,520,743.92) | ($122,520,743.92) |
| 69993 - PENSION ACCRUAL | ($137,943,000.00) | ($137,943,000.00) |
| 69996 - Multiple Names: CHAN DISCRETIONARY/IND COSTS UC OPEB Collect Fd VACATION/COMP ACCRUALS |
($167,520.72) | ($167,520.72) |
| 69997 - Multiple Names: CHANCELLORS DISCRETIONARY FD Investment of Cash Collateral-Found OTHER SOURCES SUMMARY |
$38,338.90 | $38,338.90 |
| Total | ($325,603,282.60) | ($325,603,282.60) |
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.