| Fund [show totals] | Amount | Total |
|---|---|---|
| 66140 - MISC. INCOME | $13,254.51 | $13,254.51 |
| 66220 - RENTAL OF UNIVERSITY PROPERTY | $50.00 | $50.00 |
| 66600 - PP&C SERVICES | $185,483.27 | $185,483.27 |
| 66602 - PP&C STAGING AREA | $58,161.18 | $58,161.18 |
| 66909 - FIRE DEPT SERVICES INCOME | $5,722.16 | $5,722.16 |
| 66910 - FIRE DEPT PUBLIC EDUCATION | ($18,592.25) | ($18,592.25) |
| 66912 - FIRE DEPT/STATE FIRE MARSHAL PROGRM | ($18,559.76) | ($18,559.76) |
| 66935 - FORFEITED PLAN DEPOSITS | ($68,792.34) | ($68,792.34) |
| 67974 - UCOLIC FABRICATION INC (LOC 7) | ($5,917.71) | ($5,917.71) |
| 68310 - SALE OF SURPLUS PROPERTY INC. | ($8,822.60) | ($8,822.60) |
| 69900 - CAMPUS U/R FUNDS INTEREST INC. | $380,465.10 | $380,465.10 |
| 69906 - WORK COMP DEF DEFERRAL/REBATE/OTH | ($398,511.38) | ($398,511.38) |
| 69997 - CURR FD CAP EXP-OTHER SOURCES | $207,735.18 | $207,735.18 |
| Total | $331,675.36 | $331,675.36 |
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.