| Fund [show totals] | Amount | Total |
|---|---|---|
| 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 | ($311,539,875.81) | ($311,539,875.81) |
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.