| Fund [show totals] | Amount | Total |
|---|---|---|
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($9.62) | ($9.62) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($35.28) | ($35.28) |
| 67780 - DEPT RECREATIONAL SPORTS | ($2,923,984.93) | ($2,923,984.93) |
| 67788 - GB YOUTH GYMNASTICS FDRAISING | ($86,082.59) | ($86,082.59) |
| 67789 - PASSPORT PROCESSING FEES | ($68,169.96) | ($68,169.96) |
| 68395 - SPO: VSPA LIBRARY FEES | ($400.00) | ($400.00) |
| 69115 - POLICE OPERATIONS | $7,134.00 | $7,134.00 |
| 69235 - CLOYNE COURT CO-OP | ($310,165.50) | ($310,165.50) |
| 69610 - UCB TRADEMARK INCOME-DOMESTIC | ($269,699.75) | ($269,699.75) |
| 69611 - OFC OF MRKTNG & BUS OUTREACH | ($33,630.68) | ($33,630.68) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | ($38,885.59) | ($38,885.59) |
| 69798 - GENERIC STIP INCOME | ($121.91) | ($121.91) |
| 69799 - CHANCELLORS OFFICE INC | ($1,405,314.99) | ($1,405,314.99) |
| 69906 - BE SMART ABOUT SAFETY | ($200,501.56) | ($200,501.56) |
| 69908 - BE SMART ABOUT SAFETY - GAEL | ($254,875.74) | ($254,875.74) |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | $3,479,277.24 | $3,479,277.24 |
| 69996 - VACATION/COMP ACCRUALS | ($14,742.87) | ($14,742.87) |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | $59,278.04 | $59,278.04 |
| Total | ($2,060,931.69) | ($2,060,931.69) |
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.