| Fund [show totals] | Amount | Total |
|---|---|---|
| 75003 - CHP-CORE OP EXP-RECHRG RESERVE | $58.77 | $58.77 |
| 75016 - LCA SURPLUS RESERVE REVENUE FUND | ($51,259.65) | ($51,259.65) |
| 75119 - SOD-DEAN'S RESERVES | ($13,122.14) | ($13,122.14) |
| 75269 - DRUG PRODUCT SVCS RENOVATION RESV | ($2,083.80) | ($2,083.80) |
| 75304 - RESRCH MORPHO CORE FACILITY-RESERVE | ($25,370.46) | ($25,370.46) |
| 75520 - RESERVE-SW SELF-INS AUTO FLEET | ($719.92) | ($719.92) |
| 75540 - RESERVE-SELF-INSURANCE-MISC PROP | ($3,104.77) | ($3,104.77) |
| 75550 - CHANC RESV-EXEC SEVERANCE LIABILITY | ($51,996.91) | ($51,996.91) |
| 75800 - SELF SUPPORTING FUND | $53,885.27 | $53,885.27 |
| 75961 - EXCESS REVENUE RESERVE FUND | ($15,662.87) | ($15,662.87) |
| 75997 - YE CF CAP EXP ELIM- RESERVES | $10,950.00 | $10,950.00 |
| Total | ($98,426.48) | ($98,426.48) |
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.