| Fund [show totals] | Amount | Total | 
|---|---|---|
| 75041 - EMPLOYEE SUPPORT PROGRAM | $432,224.68 | $432,224.68 | 
| 75130 - A & E EQUIP REPLACEMENT | ($140,526.58) | ($140,526.58) | 
| 75520 - FLEET AUTOS & VEHICLES | ($52,945.02) | ($52,945.02) | 
| 75542 - ARTS WATER MAIN INS RECOVERY | ($2,287.50) | ($2,287.50) | 
| 75999 - YEAR END OFFSET-RESERVES | $24,771.48 | $24,771.48 | 
| Total | $261,237.06 | $261,237.06 | 
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.