| Fund [show totals] | Amount | Total |
|---|---|---|
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($626.06) | ($626.06) |
| 67950 - DEVELOP OFC CLEARING FD | ($58,754.29) | ($58,754.29) |
| 68416 - SAS-MISC INCOME | $57,573.17 | $57,573.17 |
| 68800 - OFF TECH TRANSFER PATENT INC | ($66.33) | ($66.33) |
| 69040 - PROFESSIONAL DEV HIGH SCH PROG | ($93,423.38) | ($93,423.38) |
| 69455 - UGA ADMIN CHARGE | ($173,060.31) | ($173,060.31) |
| 69480 - UHS MISC INCOME | ($437.00) | ($437.00) |
| 69615 - REAL ESTATE SERVICES-FILMING | ($934.65) | ($934.65) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | ($34,405.08) | ($34,405.08) |
| 69798 - GENERIC STIP INCOME | $7,532.23 | $7,532.23 |
| 69799 - CHANCELLORS OFFICE INC | ($94,538.14) | ($94,538.14) |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | $617,858.04 | $617,858.04 |
| 69996 - VACATION/COMP ACCRUALS | ($31,386.45) | ($31,386.45) |
| Total | $195,331.75 | $195,331.75 |
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.