| Fund [show totals] | Amount | Total |
|---|---|---|
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($20.94) | ($20.94) |
| 66150 - SISS REVENUE | ($127,858.64) | ($127,858.64) |
| 66151 - SISS: EXTERNAL CONSULTING | ($91.08) | ($91.08) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($35,806.71) | ($35,806.71) |
| 66360 - GENERIC RECHARGE-OTHER SOURCES | ($16,426.22) | ($16,426.22) |
| 66990 - PLANT SERVICE INCOME | ($195.17) | ($195.17) |
| 67400 - CHILD CARE SERVICES INCOME | ($2,424,227.79) | ($2,424,227.79) |
| 67404 - ECEP SDE FUND | ($618,216.60) | ($618,216.60) |
| 67405 - ECEP FOOD FUND | ($55,316.26) | ($55,316.26) |
| 67711 - FAO-FIN AID ADMIN ALLOWANCE | ($879.57) | ($879.57) |
| 67750 - FIN AID-WSP-SURCHARGE FEE | ($118,968.37) | ($118,968.37) |
| 67752 - EMERGENCY LOAN ADMIN FEE | ($65,218.26) | ($65,218.26) |
| 67780 - DEPT RECREATIONAL SPORTS | ($2,257,889.71) | ($2,257,889.71) |
| 67785 - GBRC:MARTIAL ARTS PROGRAM | ($379,984.84) | ($379,984.84) |
| 67786 - RS CLUB FUNDRAISING ACTIVITY | ($470,571.68) | ($470,571.68) |
| 67840 - STD LIFE RES:NEW STD PRGS | ($1,206,975.02) | ($1,206,975.02) |
| 67950 - DEVELOP OFC CLEARING FD | ($176,532.06) | ($176,532.06) |
| 68416 - SAS-MISC INCOME | $32,209.94 | $32,209.94 |
| 68420 - OFFICE OF MEDIA SERVICES INC | ($10,826.96) | ($10,826.96) |
| 68426 - CAL STDT-MUSICAL-VOCAL INCOME | ($108,286.29) | ($108,286.29) |
| 68427 - CAL STDT-MUSICAL-BAND INCOME | ($64,852.67) | ($64,852.67) |
| 68428 - CAL STDT-MUSICAL-JAZZ INCOME | ($6,791.40) | ($6,791.40) |
| 69235 - CLOYNE COURT CO-OP | ($101,996.26) | ($101,996.26) |
| 69455 - UGA ADMIN CHARGE | $146,915.77 | $146,915.77 |
| 69480 - UHS MISC INCOME | ($898,399.67) | ($898,399.67) |
| 69495 - SHS OCCUPATIONAL HEALTH | ($8,702.09) | ($8,702.09) |
| 69505 - STDT LEARN CTR SUMMER BRIDGE | ($82,712.78) | ($82,712.78) |
| 69610 - UCB TRADEMARK INCOME-DOMESTIC | ($1,042,240.09) | ($1,042,240.09) |
| 69700 - UCRS FUNDS APPROPRIATED | ($2,520.52) | ($2,520.52) |
| 69741 - IAP/STAFF RECOGNITION PROGRAMS | ($196,668.07) | ($196,668.07) |
| 69798 - GENERIC STIP INCOME | ($34,024.50) | ($34,024.50) |
| 69799 - CHANCELLORS OFFICE INC | ($102,578.30) | ($102,578.30) |
| 69906 - BE SMART ABOUT SAFETY | ($43,709.07) | ($43,709.07) |
| 69908 - BE SMART ABOUT SAFETY - GAEL | $41,737.64 | $41,737.64 |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | $10,988,585.63 | $10,988,585.63 |
| 69996 - VACATION/COMP ACCRUALS | ($1,246,610.00) | ($1,246,610.00) |
| 69997 - CAPITAL LEASE/PURCHASE REVERSA | $16,519.80 | $16,519.80 |
| Total | ($680,128.81) | ($680,128.81) |
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.