| Fund [show totals] | Amount | Total |
|---|---|---|
| 66100 - OGS/GSM SERVICE ASSESSMENT | $22,025.29 | $22,025.29 |
| 66107 - BIO SCI/ ARBORETIUM SERVICE | ($12,310.43) | ($12,310.43) |
| 66132 - PATHOLOGY | ($1,908.77) | ($1,908.77) |
| 66136 - LIBRARY/LIBRARY ADMIN-FRIENDS OF LI | ($16,855.00) | ($16,855.00) |
| 66164 - EAP/INTERNATIONAL OPPORTUNITIES PRO | ($4,156.87) | ($4,156.87) |
| 66176 - R&GS/GRAD ASSIST LOAN PROCESS FEES | ($340.00) | ($340.00) |
| 66187 - LIBRARY ASAP INFORMATION SERVICES | ($106,331.09) | ($106,331.09) |
| 66198 - RSRCH&GRAD STUDIES/IRB REVIEW FEE | $17,978.77 | $17,978.77 |
| 66215 - MCL INFO TECH CENTER | $400.11 | $400.11 |
| 66232 - ICS/D.O INC (COPY SERVICES) | $2,711.83 | $2,711.83 |
| 66234 - LAW/CONFERENCE INCOME | ($24,646.83) | ($24,646.83) |
| 66250 - UIRT-COPYRIGHT INCOME DISTRIBUTION | ($158,898.19) | ($158,898.19) |
| 66251 - PATENT INCOME | ($66,053.52) | ($66,053.52) |
| 66302 - DUE-IRC RECHARGE | $34,913.37 | $34,913.37 |
| 66486 - MED ELECTRON MICROSCOPE | ($1,295.50) | ($1,295.50) |
| 66493 - PHYSICIAN SERVICES | $172,015.68 | $172,015.68 |
| 66496 - MISCELLANEOUS HOSPITAL AGREEMENTS | ($8,204,043.75) | ($8,204,043.75) |
| 66497 - CORPORATE | ($4,296,708.00) | ($4,296,708.00) |
| 66575 - UC-ACCESS PROJECT | ($94.39) | ($94.39) |
| 66577 - RGS/OTA CONFERENCE EXPENSE | $125.68 | $125.68 |
| 68002 - LAW/LIBRARY PRINTING INCOME | ($1,398.00) | ($1,398.00) |
| 68010 - BIO SCI RESEARCH/RECHARGE FACILITIE | ($14,478.99) | ($14,478.99) |
| 68020 - LANGUAGE LAB FINES INCOME | ($20,414.66) | ($20,414.66) |
| 68022 - BOOK SALES | ($734.42) | ($734.42) |
| 68025 - SUMMER SESSION-LIBRARY | ($58,521.58) | ($58,521.58) |
| 68028 - LIBRARY INCOME-OTHER | ($56,650.00) | ($56,650.00) |
| 68030 - LIBRARY COPY SERVICE INCOME | ($135,806.33) | ($135,806.33) |
| 68031 - B/O-G & A ASSESSMENT | ($4,058.91) | ($4,058.91) |
| 68040 - AUDIO VISUAL S/A | ($24,397.83) | ($24,397.83) |
| 68057 - SOCIAL SCIENCES RECHARGE | $15,870.87 | $15,870.87 |
| 68311 - PROC FR SALE OF PROPERTY | ($3,298.19) | ($3,298.19) |
| 68626 - ENGR/MECH & AEROSPACE COMBUSTION LA | $11,781.04 | $11,781.04 |
| 69750 - OTT | ($2,584,561.66) | ($2,584,561.66) |
| 69985 - CAMPUS DEVELOPMENT SALES & SERVICE | ($18,811.65) | ($18,811.65) |
| 69997 - OTHER SOURCES/COMPENSATED ABSENCES | $115,585.37 | $115,585.37 |
| Total | ($15,423,366.55) | ($15,423,366.55) |
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.