| Fund [show totals] | Amount | Total |
|---|---|---|
| 66150 - SISS REVENUE | ($1,414.50) | ($1,414.50) |
| 66234 - POCIE CONFERENCE REVENUE | ($39,210.83) | ($39,210.83) |
| 66240 - INDUSTRY AFFILIATE OVERHEAD | ($249,986.43) | ($249,986.43) |
| 66250 - CAL INST ENERGY GRANT MGMT FEE | ($243,866.54) | ($243,866.54) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($268,135.98) | ($268,135.98) |
| 67490 - ELECTRONICS RES LAB-UNIX INC | ($5,992.50) | ($5,992.50) |
| 67950 - DEVELOP OFC CLEARING FD | ($53,909.30) | ($53,909.30) |
| 68190 - TECHNOLOGY LICENSING | ($1,149.03) | ($1,149.03) |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | ($346,938.41) | ($346,938.41) |
| 68201 - OTL: PATENT ROYALTY DISTRIBUTI | ($120.97) | ($120.97) |
| 68310 - PROCEEDS FROM SALES | $8,678.17 | $8,678.17 |
| 68330 - SRC: CCRDC INCOME | ($40,502.75) | ($40,502.75) |
| 68800 - OFF TECH TRANSFER PATENT INC | ($96.10) | ($96.10) |
| 69120 - LBL LUMP SUM IN LIEU OF IDC | ($209,487.74) | ($209,487.74) |
| 69135 - IAS-SOUTH ASIA PROGRAMS | $9,181.52 | $9,181.52 |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | ($710,202.02) | ($710,202.02) |
| 69400 - RUSSEL TREE FARM INCOME | ($10,881.54) | ($10,881.54) |
| 69455 - UGA ADMIN CHARGE | $756.13 | $756.13 |
| 69580 - SURVEY RESEARCH CTR SVCES | $13,016.79 | $13,016.79 |
| 69581 - SURVEY RES CTR RECHARGE | $319,817.17 | $319,817.17 |
| 69601 - STATE BD OF OPTOMETRY-LICENSE | ($48,022.45) | ($48,022.45) |
| 69613 - VC RESEARCH - SAGEHEN | ($22,683.22) | ($22,683.22) |
| 69690 - WHITAKERS FOREST SALES INCOME | $230.31 | $230.31 |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | ($17,340.28) | ($17,340.28) |
| 69752 - CALTRANS OH RECOVERY | ($1,103,836.72) | ($1,103,836.72) |
| 69758 - LLNL-UCDRD | ($68,319.73) | ($68,319.73) |
| 69760 - LBNL DOE MANAGEMENT FEE | ($130,795.75) | ($130,795.75) |
| 69763 - LIVERMORE/LOS ALAMOS LLC FEE | ($46,652.75) | ($46,652.75) |
| 69764 - UC LAB FEES RESEARCH PROGRAM | ($1,518,497.85) | ($1,518,497.85) |
| 69798 - GENERIC STIP INCOME | ($704,420.11) | ($704,420.11) |
| 69799 - CHANCELLORS OFFICE INC | $108,929.99 | $108,929.99 |
| 69825 - GEN COUNSEL-LITIGATION-OP | $1,236.78 | $1,236.78 |
| 69901 - IGS-ELECTRONIC VOTING PROJECT | ($60,094.93) | ($60,094.93) |
| 69908 - BE SMART ABOUT SAFETY - GAEL | ($11,671.77) | ($11,671.77) |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | $5,178,128.80 | $5,178,128.80 |
| 69996 - VACATION/COMP ACCRUALS | ($10,191,616.88) | ($10,191,616.88) |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | $19,477.58 | $19,477.58 |
| Total | ($10,446,393.84) | ($10,446,393.84) |
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.