| Fund [show totals] | Amount | Total |
|---|---|---|
| 66001 - VACATION/COMP ACCRUALS | ($113,134.18) | ($113,134.18) |
| 66002 - CAPITAL LEASE/PURCHASE REVERSA | $1,011,310.01 | $1,011,310.01 |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | $18,099.51 | $18,099.51 |
| 66083 - STORAGE AREA NETWORK SERVICES | $16,920.90 | $16,920.90 |
| 66090 - UC BACKUP SERVICES RECHARGE | ($40,608.11) | ($40,608.11) |
| 66092 - SYSTEMS ADMINISTRATION RECHG | ($108,166.56) | ($108,166.56) |
| 66093 - WINDOWS SERVICES RECHARGE | $147,600.91 | $147,600.91 |
| 66094 - CNS PROJECT CHARGE BACK | ($13,844.82) | ($13,844.82) |
| 66096 - DATA COMM AND NETWORK SVCS INC | $952,537.47 | $952,537.47 |
| 66098 - DEPT ON-SITE COMPUTING SUPPORT | $73,872.43 | $73,872.43 |
| 66220 - CENTRAL COMPUTING ACAD SVCS IN | $168,788.11 | $168,788.11 |
| 66223 - WORKSTATION SUPPORT SVCS INC | ($495,066.54) | ($495,066.54) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($171,601.32) | ($171,601.32) |
| 67220 - WSP-EAST BAY HOUSING ORGANIZ. | $93.00 | $93.00 |
| 67320 - ANIMAL CARE SERVICES | $141,338.61 | $141,338.61 |
| 67350 - CHEMISTRY STOREHOUSE INCOME | ($89,299.87) | ($89,299.87) |
| 67370 - MCB-STOCKROOM | ($31,578.79) | ($31,578.79) |
| 67390 - GEOG INFO SCI CTR(GISC) | $1,380.35 | $1,380.35 |
| 67430 - IB MASS SPECTROMETER FACILITY | ($3,035.61) | ($3,035.61) |
| 67445 - COMPUTER-ASSISTED SURVEY METH | ($18,665.99) | ($18,665.99) |
| 67446 - CSM:ASSN COMPUTER-ASSISTED SUR | ($462,731.94) | ($462,731.94) |
| 67515 - ERL: COMPUTER SERVICES | ($31,390.96) | ($31,390.96) |
| 67525 - ENG-MAT SCI&MIN ENG MACHINE SH | ($119.83) | ($119.83) |
| 67800 - LIBRARY BOOK REPLACEMENTS | $27,724.18 | $27,724.18 |
| 67875 - LAW LIB: BOALT EXPRESS INC | ($65,984.86) | ($65,984.86) |
| 67950 - DEVELOP OFC CLEARING FD | ($501,713.13) | ($501,713.13) |
| 68110 - LIBRARY-DUPLICATING SERV INC | ($126,529.04) | ($126,529.04) |
| 68115 - LIBRARY:VISITING SCHOLARS FEE | $88,537.41 | $88,537.41 |
| 68120 - LIBRARY-COMPUTER SEARCH SERVIC | $4,175.47 | $4,175.47 |
| 68135 - LIBRARY PHOTOGRAPHIC SERVICE | $21,018.55 | $21,018.55 |
| 68140 - LIBRARY-COOP SERVICE INC | $6,035.35 | $6,035.35 |
| 68150 - GENERAL LIBRARY SERVICES PROG | $66,453.01 | $66,453.01 |
| 68170 - LIBRARY SALE DUPLICATES | ($25,250.00) | ($25,250.00) |
| 68171 - LIBRARY BANCROFT SALE DUPLICAT | ($3,859.24) | ($3,859.24) |
| 68180 - INTERLIBRARY LOAN SERVICE | ($23,671.55) | ($23,671.55) |
| 68190 - TECHNOLOGY LICENSING | ($2,989,322.09) | ($2,989,322.09) |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | ($7,938.91) | ($7,938.91) |
| 68310 - PROCEEDS FROM SALES | ($396.07) | ($396.07) |
| 68500 - EDUC BROADBAND SPECTRUM INCOME | ($378,752.74) | ($378,752.74) |
| 69120 - LBL LUMP SUM IN LIEU OF IDC | ($22,079.67) | ($22,079.67) |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | ($64,484.61) | ($64,484.61) |
| 69450 - SPACE SCIENCE LAB SERV INC | $28,504.62 | $28,504.62 |
| 69455 - UGA ADMIN CHARGE | ($699.99) | ($699.99) |
| 69612 - RES DEV: ATM INCOME | ($191.30) | ($191.30) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | ($34,056.98) | ($34,056.98) |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | ($61,410.01) | ($61,410.01) |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | ($1,466,943.72) | ($1,466,943.72) |
| 69798 - GENERIC STIP INCOME | ($358,987.77) | ($358,987.77) |
| 69799 - CHANCELLORS OFFICE INC | ($84,452.53) | ($84,452.53) |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | ($230,170.12) | ($230,170.12) |
| 69996 - VACATION/COMP ACCRUALS | ($72,686.85) | ($72,686.85) |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | $217,187.46 | $217,187.46 |
| Total | ($5,107,248.35) | ($5,107,248.35) |
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.