| Fund [show totals] | Amount | Total |
|---|---|---|
| 66899 - FAC.MGMT/ENERGY SAVINGS | $250,000.00 | $250,000.00 |
| 66990 - PLANT SERVICE | ($744,061.78) | ($744,061.78) |
| 66995 - FAC MGMT/PROJECT SERVICES | $498,201.47 | $498,201.47 |
| 68308 - EH&S HAZ WASTE RECHARGE | ($22,178.77) | ($22,178.77) |
| 68525 - EH&S SPEC SERVICES RECHARGE | ($301,849.25) | ($301,849.25) |
| 69735 - BSAS REBATE AND ASSESSMENT | ($863,142.03) | ($863,142.03) |
| 69750 - OTT | ($117,872.50) | ($117,872.50) |
| 69753 - GARAMENDI OMP | ($1,548,693.20) | ($1,548,693.20) |
| 69790 - WORKERS COMP BE SMART ABOUT SAFETY | ($558,724.00) | ($558,724.00) |
| 69997 - OTHER SOURCES/COMPENSATED ABSENCES | ($5,569.34) | ($5,569.34) |
| Total | ($3,413,889.40) | ($3,413,889.40) |
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.