| Fund [show totals] | Amount | Total |
|---|---|---|
| 75014 - SOM-CLINICAL TRIALS IDC RESERVE | ($242,459.45) | ($242,459.45) |
| 75305 - DIFF INC RESV-SIO COZ CALIBR LAB | ($8,415.02) | ($8,415.02) |
| 75324 - DIFF INC RESV-AMES STRUCT SYS LAB | $80.00 | $80.00 |
| 75348 - DIFF INC RES-VCAA MISC SALES GOODS | ($158.20) | ($158.20) |
| 75365 - DIFF INC-SURGERY HARD TISSUE SVC | ($1,422.30) | ($1,422.30) |
| 75387 - DIFF INC RESV-MPL SUPPORT GROUP | ($2,313.13) | ($2,313.13) |
| 75401 - DIFF INC-ANESTHESIOLOGY-YAKSH | $2,200.00 | $2,200.00 |
| 75540 - INSURANCE RESERVE-MISC PERS PROP | ($34,435.16) | ($34,435.16) |
| 75998 - Y/E ADJ- RESERVES | $3,845.28 | $3,845.28 |
| Total | ($283,077.98) | ($283,077.98) |
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.