| Fund [show totals] | Amount | Total |
|---|---|---|
| 69990 - Multiple Names: NON BUDGETED PRORATION INSURANCE RECS REVENUE |
$7,000.00 | $7,000.00 |
| 69991 - BUDGETED INSURANCE PRORATION | $909,000.00 | $909,000.00 |
| 69992 - Multiple Names: OPEB ACCRUAL RECS CROP INCOME |
($40,793,000.00) | ($40,793,000.00) |
| 69993 - PENSION ACCRUAL | ($45,417,000.00) | ($45,417,000.00) |
| 69996 - Multiple Names: CHAN DISCRETIONARY/IND COSTS UC OPEB Collect Fd VACATION/COMP ACCRUALS |
($564,000.00) | ($564,000.00) |
| 73000 - UC WASHINGTON CTR RESIDENCE HALLS | ($1,175,727.31) | ($1,175,727.31) |
| 73010 - UC WASHINGTON CTR PARKING | ($71,563.26) | ($71,563.26) |
| 74800 - UCOP PARKING & TRANSPORTATION | ($176,285.32) | ($176,285.32) |
| 74998 - VACATION/COMP ACCRUALS | $87.61 | $87.61 |
| Total | ($87,281,488.28) | ($87,281,488.28) |
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.