| Fund [show totals] | Amount | Total |
|---|---|---|
| 60675 - VON LIEBIG CTR CHANCELLOR S SUPPORT | ($43,196.73) | ($43,196.73) |
| 66109 - MARINE FACILITY-CLEARING | $1,590,642.98 | $1,590,642.98 |
| 66110 - MPL-FLIP R/P INCOME | ($9,278.85) | ($9,278.85) |
| 66115 - LIPID RESEARCH CENTER FACILITY | ($91.00) | ($91.00) |
| 66120 - MARSHALL COLL ACADEMIC ORIENTATION | ($139,476.81) | ($139,476.81) |
| 66128 - MED SCHOOL-VISITING STUDENT PROGRAM | ($5,152.66) | ($5,152.66) |
| 66727 - FILM LOCATION INCOME-CAMPUS | $556.25 | $556.25 |
| 66728 - FILM LOCATION INCOME-SIO | ($38.00) | ($38.00) |
| 66733 - SOM-CLINICAL TRIALS ADVERE EVENTS | ($89,668.75) | ($89,668.75) |
| 66803 - LIBRARY DATABASE TRAINING | ($38.00) | ($38.00) |
| 66837 - SD SUPERCOMPUTER CONFERENCES | ($9,534.22) | ($9,534.22) |
| 66840 - CONFERENCES-VC MARINE SCIENCES | ($233,929.11) | ($233,929.11) |
| 66850 - CONFERENCES-VC ACADEMIC AFFAIRS | ($13,370.42) | ($13,370.42) |
| 67150 - LIBRARY BOOK REPLACEMENT FEE | $60,410.51 | $60,410.51 |
| 67151 - LIBRARY-COPY VENDOR INCOME | ($28,571.51) | ($28,571.51) |
| 67339 - MARSHALL COLL STUDENT ACTIVITIES | ($1,715.02) | ($1,715.02) |
| 67340 - WARREN COLL STUDENT ACTIVITIES | ($5,882.30) | ($5,882.30) |
| 67360 - BIOLOGY LOGO PRODUCTS INCOME | $4,251.02 | $4,251.02 |
| 67402 - MEDIA CENTER VIDEOCONFERENCING | $4,755.00 | $4,755.00 |
| 67969 - JSE CUPS COFFEE KIOSK | ($57.00) | ($57.00) |
| 67973 - SCRIPPS ENVIRON ADVOCATES-SEA | ($950.00) | ($950.00) |
| 67977 - RENT INC-HHMI-MCCAMMON/BSB & UREY | ($30.00) | ($30.00) |
| 67980 - RENTAL INCOME - LUDWIG INSTITUTE | ($2,044,503.93) | ($2,044,503.93) |
| 67994 - RENTAL INS HOWARD HUGHES INST | $8,053.46 | $8,053.46 |
| 68010 - IR/PS FACILITIES USE | $536.00 | $536.00 |
| 68012 - CMRR AUDITORIUM RENTAL | $2,823.00 | $2,823.00 |
| 68013 - CMG FACILITIES USE | ($1,051.19) | ($1,051.19) |
| 68014 - SD SUPERCOMPUTER FACILITY USE | $14,568.84 | $14,568.84 |
| 68016 - DSDP BUILDING LEASE | ($35,053.78) | ($35,053.78) |
| 68017 - SIO MARTIN JOHNSON HOUSE RENTAL | ($201,817.63) | ($201,817.63) |
| 68018 - SIO SURFSIDE LOUNGE FACILITY RENTAL | ($4,645.02) | ($4,645.02) |
| 68310 - SALE OF SURPLUS PROPERTY | ($8,817.71) | ($8,817.71) |
| 68312 - SALE OF CHUBASCO-SIO | ($38.00) | ($38.00) |
| 69750 - CONTRACT AND GRANT ADMIN | ($3,039,717.50) | ($3,039,717.50) |
| 69903 - 2009-2010 5-YR STIP LOAN | ($4,062,384.65) | ($4,062,384.65) |
| 69990 - Y/E ADJ- OTHER SOURCES | $4,923,033.96 | $4,923,033.96 |
| 69991 - VICE CHANCELLOR-HEALTH SCIENCE-STIP | ($54,003.05) | ($54,003.05) |
| 69992 - VICE CHANCELLOR-MARINE SCIENCE-STIP | ($115,157.06) | ($115,157.06) |
| 69999 - OTHER SOURCES CLEARING FUND | ($13,316.66) | ($13,316.66) |
| Total | ($3,551,855.54) | ($3,551,855.54) |
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.