Fund [show totals] | Amount | Total |
---|---|---|
75025 - RESERVE FOR SUMMER SESSION | ($420,784.88) | ($420,784.88) |
75041 - EMPLOYEE SUPT. RESERVE | ($14,978.61) | ($14,978.61) |
75554 - SELF INSURED PROPERTY CLAIM PY | ($136,150.58) | ($136,150.58) |
75995 - YEAR-END ACCRUALS & DEFERRALS | $17,607.80 | $17,607.80 |
75999 - CAPITAL LEASE/PURCHASE REVERSA | $33,481.00 | $33,481.00 |
Total | ($520,825.27) | ($520,825.27) |
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.