| Fund [show totals] | Amount | Total |
|---|---|---|
| 75041 - EMPLOYEE SUPT. RESERVE | ($83,943.10) | ($83,943.10) |
| 75045 - UHS AUTOMATION PROJECT | ($313,301.53) | ($313,301.53) |
| 75554 - SELF INSURED PROPERTY CLAIM PY | ($126.13) | ($126.13) |
| 75995 - YEAR-END ACCRUALS & DEFERRALS | ($523.84) | ($523.84) |
| 75996 - VACATION/COMP ACCRUALS | ($4,929.10) | ($4,929.10) |
| 75999 - CAPITAL LEASE/PURCHASE REVERSA | $705.00 | $705.00 |
| Total | ($402,118.70) | ($402,118.70) |
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.