| Fund [show totals] | Amount | Total |
|---|---|---|
| 66990 - PLANT SERVICE INCOME | $903,916.41 | $903,916.41 |
| 66994 - FACILITIES-PURCHASED UTILITIES OPER | $134,696.32 | $134,696.32 |
| 69753 - GARAMENDI OVERHEAD | ($720,335.12) | ($720,335.12) |
| 69910 - BE SMART ABOUT SAFETY PROGRAMS | ($60,000.00) | ($60,000.00) |
| 69920 - ENERGY CONSERVATION PROGRAM 07-08 | ($5,369.34) | ($5,369.34) |
| 69921 - STATEWIDE ENERGY PARTNERSHIP PROG 0 | ($3,895,078.26) | ($3,895,078.26) |
| 69935 - DEFERRED MAINTENANCE 04-05 | ($0.63) | ($0.63) |
| 69936 - DEFERRED MAINTENANCE 06-07 | ($1,760,077.84) | ($1,760,077.84) |
| 69937 - DEFERRED MAINTENANCE 07-08 | ($2,020,412.06) | ($2,020,412.06) |
| 69966 - THINK GREEN INITIATIVE FUND - TGIF | ($36,677.69) | ($36,677.69) |
| 69985 - OFFSET CAPITAL EXP-OTHER SOURCES | $347,248.97 | $347,248.97 |
| 69995 - COMPENSATED ABSENCES-OTHER SOURCES | ($544,214.69) | ($544,214.69) |
| 69996 - CHANC UNRESTR STIP INCOME | ($19,202,693.50) | ($19,202,693.50) |
| Total | ($26,858,997.43) | ($26,858,997.43) |
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.