| Fund [show totals] | Amount | Total |
|---|---|---|
| 18319 - Multiple Names: CA PRUNE BOARD PN 98-24 CA/DEPT OF ED SAKAKI 6/30/09 5% |
$51,308.25 | $51,308.25 |
| 18327 - CA/DEPT EDU CN088489 SAKAKI 12/10 | ($363,189.65) | ($363,189.65) |
| 18338 - RAS-CA/DEPT OF ED CN090478 6/2010 | ($166,666.66) | ($166,666.66) |
| 18998 - Multiple Names: COMPENSATED ABSENCES-STATE AGREEMEN VACATION/COMP ACCRUALS |
($3,353.19) | ($3,353.19) |
| 19900 - Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) |
($76,183.48) | ($76,183.48) |
| 19990 - Multiple Names: COMPENSATED ABSENCES-GENERAL FUND GENERAL FUND SUMMARY GENERAL FUNDS/ACCRUED VACATION VACATION/COMP ACCRUALS YE DUMMY OFFSET-GENERAL FUNDS |
$76,183.48 | $76,183.48 |
| 20095 - EDUCATIONAL FEE | ($11,825,944.66) | ($11,825,944.66) |
| 20288 - VACATION/COMP ACCRUALS | $1,325.17 | $1,325.17 |
| 67980 - Multiple Names: LATE CHARGE FEES-STDT LNS UCO LICK-VAX 11/80 INC.(LOC P) |
($10,182.96) | ($10,182.96) |
| 69370 - SUBJECT A EXAM. | ($1,457,094.42) | ($1,457,094.42) |
| 69372 - ADMN & OUTREACH - MISC REVENUE | ($37,891.94) | ($37,891.94) |
| 69670 - UC WASHINGTN CTR MISC INCOME | $200.00 | $200.00 |
| 69671 - UC WASHINGTON CTR STUDENT TRIPS | ($26,696.28) | ($26,696.28) |
| 69990 - Multiple Names: NON BUDGETED PRORATION INSURANCE RECS REVENUE |
$30,000.00 | $30,000.00 |
| 69991 - BUDGETED INSURANCE PRORATION | $622,000.00 | $622,000.00 |
| 69992 - Multiple Names: OPEB ACCRUAL RECS CROP INCOME |
($40,793,000.00) | ($40,793,000.00) |
| 69993 - PENSION ACCRUAL | ($45,981,000.00) | ($45,981,000.00) |
| Total | ($99,960,186.34) | ($99,960,186.34) |
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.