| Fund [show totals] | Amount | Total |
|---|---|---|
| 60100 - COOP EXT VRS CONFERENCE INC | $305,802.56 | $305,802.56 |
| 66116 - NORTH CENTRAL REGION ELKUS 4H RANCH | $92,764.80 | $92,764.80 |
| 66142 - Multiple Names: AFP Data Migration Record WRC CONFERENCE |
$56,476.87 | $56,476.87 |
| 66147 - FS AGRICULTURAL SALES INCOME | $243,293.04 | $243,293.04 |
| 66153 - ANR COMMUNICATIONS & INFO TECH SERV | ($1.00) | ($1.00) |
| 66217 - CVR UCCE LOGOWARE PURCHASE & SALES | $59.50 | $59.50 |
| 66218 - Multiple Names: CA MASTER GARDENER HANDBOOK KAC LOGOWARE PURCHASE & SALES |
$113.52 | $113.52 |
| 66222 - DANR 4-H AWARDS | $253,440.00 | $253,440.00 |
| 66223 - DANR 4-H CITIZENSHIP | $81,497.00 | $81,497.00 |
| 66224 - Multiple Names: DANR 4-H IFYE/NORTH CENTRAL REG RENTAL OF UNIV PROPRTY/ALPHA LOC P |
$73,074.43 | $73,074.43 |
| 66230 - CARA BOARD | $3,669.37 | $3,669.37 |
| 66232 - CDL IPRES CONFERENCE | $147,051.96 | $147,051.96 |
| 66240 - INT'L FUSION SCI&APS CONF(IFSA LLNL | $27,254.63 | $27,254.63 |
| 66344 - CENTER FOR COOPERATIVES INCOME | $815.00 | $815.00 |
| 67000 - MISCELLANEOUS FEE INCOME | $35.08 | $35.08 |
| 67034 - CE SMALL FARMS INCOME | $1,353.94 | $1,353.94 |
| 67140 - CO-OP EXT INC ANIMAL SCI | $21,041.75 | $21,041.75 |
| 67144 - COOP EXT AN SCI DAIRY GOAT DAY | $2,470.00 | $2,470.00 |
| 67191 - COOP EXT ENTOMOLOGY INC | $270.00 | $270.00 |
| 67241 - CO-OP EXT LAWR AG WEATHER WORKSHOPS | $537.50 | $537.50 |
| 67310 - Multiple Names: AGBU INCOME CO-OP EXT INC VITICULTURE & ENOLOGY |
$3,025.70 | $3,025.70 |
| 67331 - CO-OP EXT INC NUTRITION-SWENERTON | $410.00 | $410.00 |
| 67340 - CO-OP EXT INC POMOLOGY | $608,425.58 | $608,425.58 |
| 67360 - CO-OP EXT INC INTEGRATED PEST MANAG | $29,436.10 | $29,436.10 |
| 67400 - AG FIELD STNS PROPERTY RENTAL INC | $121,813.87 | $121,813.87 |
| 67923 - GENERAL OBLIGATION BOND INCOME | $5,779,992.46 | $5,779,992.46 |
| 67925 - FACULTY HOUSING | $2,932,452.49 | $2,932,452.49 |
| 67972 - UCOMRU CARA LRIS-R P026165 (LOCP) | $8,000.00 | $8,000.00 |
| 67975 - MT HAMILTON DINER & HOUSING (LOC P) | $24,443.77 | $24,443.77 |
| 67977 - UCO LICK TMT-30M TELE FAB (LOC P) | ($61,238.87) | ($61,238.87) |
| 67979 - UCO/LICK FABRICATION REIMBURSEMENTS | $21,993.82 | $21,993.82 |
| 67980 - Multiple Names: LATE CHARGE FEES-STDT LNS UCO LICK-VAX 11/80 INC.(LOC P) |
$281,149.32 | $281,149.32 |
| 67983 - UCO LICK FABRCTN SMALL CNTRCTS(LOCP | $51,700.73 | $51,700.73 |
| 68021 - DANR N/C SACRAMENTO-MASTER GARDENER | $23,456.69 | $23,456.69 |
| 68023 - DANR N/C SACRAMENTO MASTER FOOD PRE | $1,700.50 | $1,700.50 |
| 68024 - DANR CEN COAST & SO. REG SAN MATEO- | $100.00 | $100.00 |
| 68027 - DANR N/C SONOMA COUNTY GRAPES | $10,095.00 | $10,095.00 |
| 68028 - DANR NC REGION NAPA HOME ECONOMICS | $7,870.00 | $7,870.00 |
| 68032 - DANR CEN COAST & SO R CONTRA COSTA- | $8,656.39 | $8,656.39 |
| 68033 - DANR CEN COAST & SO REG MASTER GARD | $74,715.34 | $74,715.34 |
| 68036 - DANR NORTH CENTRAL MARIN CE INCOME | $4,566.50 | $4,566.50 |
| 68039 - DANR N/C SAN JOAQUIN-HORT INC | $7,047.62 | $7,047.62 |
| 68041 - DANR NL EL DORADO NATURAL RES INC | $105.00 | $105.00 |
| 68045 - DANR NL CALAVERAS CE INCOME | $8,180.00 | $8,180.00 |
| 68047 - DANR CENT COAST & SO R S. CLARA URB | $2,442.70 | $2,442.70 |
| 68052 - DANR CENT COAST & SO R EL DORADO 4- | $421,140.28 | $421,140.28 |
| 68054 - DANR CENT COAST & SR S MATEO SF 4-H | $34.77 | $34.77 |
| 68059 - DANR N/C SONOMA MASTER GARDNER INCO | $62,643.24 | $62,643.24 |
| 68060 - DANR NC SOLANO MASTER GARDNER INC | $4,862.57 | $4,862.57 |
| 68062 - DANR NC EL DORADO MASTER GARDENER | $51,615.65 | $51,615.65 |
| 68063 - CE NC EL DORADO MASTER GARDNER INC | $18,573.50 | $18,573.50 |
| 68064 - CE NC EL DORADO MASTER FOOD PRESERV | $2,510.60 | $2,510.60 |
| 68065 - DANR NC CALAVERAS MASTER GARDNER | $6,039.59 | $6,039.59 |
| 68068 - DANR JAPANESE EXCHANGE | $12,809.20 | $12,809.20 |
| 68069 - ANR CE 4H INCOME | $9,517.00 | $9,517.00 |
| 68072 - DANR NC NAPA COUNTRY-HORTICULTURE I | $9,706.87 | $9,706.87 |
| 68073 - DANR NC SOL-MASTER FOOD PRESERVERS | $183.95 | $183.95 |
| 68076 - DANR NC NAPA MASTER GARDENER INCOME | $4,270.00 | $4,270.00 |
| 68077 - DANR NC YOLO MASTER GARDENER | $4,157.93 | $4,157.93 |
| 68078 - DANR NC YOLO MASTER GARDENER | $2,350.00 | $2,350.00 |
| 68079 - DANR NC EL DORADO COUNTY C.E.INCOME | $13,212.02 | $13,212.02 |
| 68081 - DANR NC SAN JOAQUIN WEATHER NETWORK | $8,327.01 | $8,327.01 |
| 68082 - DANR CENT CST & SO R S. CLARA CO 4- | $45,026.00 | $45,026.00 |
| 68083 - DANR CENT CST & SO S MATEO TREE FAI | $15,425.00 | $15,425.00 |
| 68084 - DANR NC SONOMA DAIRY INCOME | $4,480.00 | $4,480.00 |
| 68133 - DANR NORTH MASTER FOOD PRESERVER'S | $2,973.00 | $2,973.00 |
| 68183 - DANR MISCELLANEOUS INCOME | $4,319.00 | $4,319.00 |
| 68192 - DANR TUOLUMNE COUNTY MASTER GARDENE | $5,459.45 | $5,459.45 |
| 68193 - DANR PLACER MASTER GARDENER INCOME | $51,096.77 | $51,096.77 |
| 68194 - DANR NEVADA MASTER GARDENER INCOME | $13,219.75 | $13,219.75 |
| 68195 - DANR MARIPOSA MASTER GARDENER | $2,856.75 | $2,856.75 |
| 68310 - Multiple Names: PROCEEDS FROM SALES SALE OF EQUIPMENT SALE SURPLUS PROPERTY INCOME |
$19,415.83 | $19,415.83 |
| 68375 - UCO LICK MISC INCOME/ ALPHA LOC P | $96,812.02 | $96,812.02 |
| 68700 - Multiple Names: 4-H ROYALTY INCOME TRIP (Total Return Inv Pool) |
$40.96 | $40.96 |
| 68800 - PATENT ROYALTIES INCOME CONTROL | $53,580,947.06 | $53,580,947.06 |
| 68801 - UCSF PATENT INVENTOR SHARES | $21,634,306.25 | $21,634,306.25 |
| 68802 - CAMPUS PATENT EQUITY | ($7,160.89) | ($7,160.89) |
| 69113 - CA CONCL ON SCI&TECH ADMN SUPPORT A | $21,962.35 | $21,962.35 |
| 69221 - DANR IMPERIAL CNTY CE BLDG LEASE | $36,006.54 | $36,006.54 |
| 69225 - ANR PROGRAM SUPPORT | $5,194.00 | $5,194.00 |
| 69296 - ENRON SETTLEMENT (STRATEGIC ENERGY | $186,394.80 | $186,394.80 |
| 69370 - SUBJECT A EXAM. | $1,718,225.18 | $1,718,225.18 |
| 69371 - COM ASSIST PRG:CSU AND CCC FNDG | $269,188.00 | $269,188.00 |
| 69372 - ADMN & OUTREACH - MISC REVENUE | $55,681.12 | $55,681.12 |
| 69373 - UC CTR SACTO NON-REFUNDABLE REVENUE | $55,903.57 | $55,903.57 |
| 69400 - Multiple Names: OP-COMMON FUND RUSSEL TREE FARM INCOME |
$2,674.41 | $2,674.41 |
| 69420 - OP-BUS RESRC CTR ADMN FND | $225,886.00 | $225,886.00 |
| 69590 - ASSET MANAGEMENT FUND | $13,846,762.84 | $13,846,762.84 |
| 69640 - UCD EDUCATION & RESEARCH FUND | $38,765.33 | $38,765.33 |
| 69671 - UC WASHINGTON CTR STUDENT TRIPS | $26,506.26 | $26,506.26 |
| 69673 - UC WASH CTR-EVENT FACILITY RENTAL | $108,800.39 | $108,800.39 |
| 69674 - UC WASH CTR COPYING RECHARGE | $1,019.20 | $1,019.20 |
| 69676 - UC WASH CTR RESEARCH LEASE SPACE RE | $58,570.00 | $58,570.00 |
| 69700 - UCRS FUNDS APPROPRIATED | $21,936,162.82 | $21,936,162.82 |
| 69705 - DEFINED CONTRIBUTION MASTER FUND | $4,340,022.84 | $4,340,022.84 |
| 69706 - HR&B:SMALL ACCTS RETIREMENT & SAVIN | $273,468.31 | $273,468.31 |
| 69715 - OPEB ADMINISTRATIVE FUND | $1,541,581.00 | $1,541,581.00 |
| 69740 - EMPLOYEE BENEFIT ADM FD | $443,414.22 | $443,414.22 |
| 69803 - EAP-CREDIT CARD CONVENIENCE FEE | $32,424.70 | $32,424.70 |
| 69804 - EAP:LATE,WITHDRWL,RTN ITEM,PYMT PLN | $177,135.00 | $177,135.00 |
| 69810 - OP BLDG RENTAL FUND | $9,666.00 | $9,666.00 |
| 69816 - 1130 K ST SACRAMENTO(BUILDING) | $970,878.03 | $970,878.03 |
| 69825 - GEN COUNSEL-LITIGATION-OP | ($163,093.39) | ($163,093.39) |
| 69835 - UCOP FRANKLIN BLDG FUND | $46,060.42 | $46,060.42 |
| 69842 - ANNUAL EH&S ACADEMY RCHG FUND | $1,500.00 | $1,500.00 |
| 69847 - FAC ADMIN EMERGY & UTILITY SRVS (AP | $124,492.49 | $124,492.49 |
| 69849 - FMC:ENERGY EFFICIENCY PRG PARTNERSH | $6,044.04 | $6,044.04 |
| 69899 - UCOP UNCLAIMED CHECKS | $7,294.62 | $7,294.62 |
| 69920 - PURCHASE CARD PROGRAM INCENTIVES | $112,762.22 | $112,762.22 |
| 69923 - UCOP:STRATEGIC INITIATIVE PATRONAGE | $156,207.01 | $156,207.01 |
| 69960 - Multiple Names: UNIV PRESS SALES UNIVERSITY PRESS INCOME |
$24,219,518.30 | $24,219,518.30 |
| 69990 - Multiple Names: NON BUDGETED PRORATION INSURANCE RECS REVENUE |
$97,048.51 | $97,048.51 |
| 69992 - Multiple Names: OPEB ACCRUAL RECS CROP INCOME |
$444,032.94 | $444,032.94 |
| 69994 - Multiple Names: OFFSET CAPITAL EXP-OTHER SOURCES YEAR-END ACCRUALS & DEFERRALS |
$8,849.65 | $8,849.65 |
| 99978 - UC OPEB TRUST Payment Fund | $3,899.11 | $3,899.11 |
| Total | $158,809,640.62 | $158,809,640.62 |
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.