| Fund [show totals] | Amount | Total |
|---|---|---|
| 66200 - COST EDUC MPVM EPM SADLER | ($210.00) | ($210.00) |
| 66270 - O&M: OLIVE SALES | $9,832.67 | $9,832.67 |
| 66402 - LIBRARY HLTH SCI INTER LIBRARY LOAN | ($131,136.90) | ($131,136.90) |
| 66405 - LIBRARY BOOK REPLACEMENT INCOME | ($28,899.29) | ($28,899.29) |
| 66406 - S/W INTERLIBRARY LOAN REIMBURSE | ($88,936.77) | ($88,936.77) |
| 66415 - LIBRARY COPYING SERV INCOME | $227.97 | $227.97 |
| 66417 - LIBRARY DOCUMENT DELIVERY SERVICE | ($7,539.38) | ($7,539.38) |
| 66419 - LIBRARY ASSOC: LIBRARY CARD INCOME | $4,705.00 | $4,705.00 |
| 66430 - SISS: VISA SERVICE FEE INCOME | $15,484.29 | $15,484.29 |
| 66489 - SCH OF MED-CLERKSHIP FEE | $900.00 | $900.00 |
| 66510 - EMPLOYEE HEALTH SERVICE INCOME | ($47,208.91) | ($47,208.91) |
| 66550 - INSTITUTIONAL REVIEW BOARD | ($38,749.33) | ($38,749.33) |
| 66988 - STATE WORK STUDY-ADM ALLOWANCE | ($20.00) | ($20.00) |
| 67700 - ENDOWMENT STIP INCOME FUND | ($5,289.26) | ($5,289.26) |
| 67702 - UNIVERSITY ADVANCEMENT FUND-DFP | ($68.24) | ($68.24) |
| 68310 - SALE SURPLUS PROPERTY INCOME | $14,042.07 | $14,042.07 |
| 68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE | ($595,495.47) | ($595,495.47) |
| 68545 - OFFICE OF RESEARCH: UNIV RELATED EV | ($52.57) | ($52.57) |
| 68555 - PROV/EVC: UNIV RELATED EVENTS | ($213.00) | ($213.00) |
| 68582 - CLAS: HACS:UNIVERSITY RELATED EVENT | ($385.93) | ($385.93) |
| 68590 - VETM:UNIVERSITY RELATED EVENTS | ($196,608.22) | ($196,608.22) |
| 69223 - RENTAL OF TULARE TRC LAND | ($5,495.55) | ($5,495.55) |
| 69240 - PRIVATE GIFT/GRANT STIP INCOME FUND | ($336,922.68) | ($336,922.68) |
| 69640 - UCD EDUCATION & RESEARCH FUND | ($5,216.63) | ($5,216.63) |
| 69750 - FED CONTRACT & GRANT OH | ($144,412.86) | ($144,412.86) |
| 69753 - PRE-OFF-THE-TOP ICR FUNDS | ($364,386.19) | ($364,386.19) |
| 69790 - UCOP BE SMART ABOUT SAFETY | ($36,970.39) | ($36,970.39) |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | $163,438.55 | $163,438.55 |
| 69906 - BSAS REALLOCATION | $115,090.44 | $115,090.44 |
| 69990 - UCDMC ADMIN RECHARGES | $733,321.31 | $733,321.31 |
| 69993 - CAMPUS ASSESSMENT FUND | ($178.54) | ($178.54) |
| 69997 - OTHER SOURCES SUMMARY | $91,358.85 | $91,358.85 |
| Total | ($885,994.96) | ($885,994.96) |
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.