| Fund [show totals] | Amount | Total |
|---|---|---|
| 66043 - INFORMATION USER FUND | ($43,803.69) | ($43,803.69) |
| 66086 - MEDIA SERVICES RECHARGE INCOME | $30,724.42 | $30,724.42 |
| 66091 - ITS/AP SOL RECHARGE INCOME | ($14,783.00) | ($14,783.00) |
| 66120 - ARBORETUM OPERATIONS & INCOME | ($614,129.07) | ($614,129.07) |
| 66140 - MISC. INCOME | ($1,174.00) | ($1,174.00) |
| 66340 - BOOK REPLACEMENT INCOME | ($8,613.04) | ($8,613.04) |
| 66780 - ENGINEERING OTHER INCOME | ($490.20) | ($490.20) |
| 67912 - LIBRARY-INTELIBRARY LOAN FEE | ($643.89) | ($643.89) |
| 67950 - LIBRARY MISC INCOME | ($10,359.61) | ($10,359.61) |
| 67951 - LIBRARY PUBLIC PRINTING | ($26,454.61) | ($26,454.61) |
| 68010 - NAT.SCI STOCKROOM INVENTORY FUND | ($2,258.19) | ($2,258.19) |
| 68020 - NAT SCI/ELECTRONICS SHOP | ($4,887.23) | ($4,887.23) |
| 68021 - NAT SCI/MACHINE SHOP | ($26,346.65) | ($26,346.65) |
| 68024 - NAT SCI/VIVARIUM | $72,510.42 | $72,510.42 |
| 68310 - SALE OF SURPLUS PROPERTY INC. | $3,299.57 | $3,299.57 |
| 68502 - GENOME SEQUENCING CENTER RECHARGE | ($4,435.31) | ($4,435.31) |
| 69750 - FEDERAL C&G OVERHEAD | ($110,383.19) | ($110,383.19) |
| 69997 - CURR FD CAP EXP-OTHER SOURCES | ($34,780.90) | ($34,780.90) |
| Total | ($797,008.17) | ($797,008.17) |
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.