| Fund [show totals] | Amount | Total |
|---|---|---|
| 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 | ($87,653,665.60) | ($87,653,665.60) |
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.