| Fund [show totals] | Amount | Total |
|---|---|---|
| 75041 - ESP-RATE ADDITIVE | $166,727.59 | $166,727.59 |
| 75044 - EXECUTIVE SEVERANCE PAYMENT RESERVE | ($78,715.65) | ($78,715.65) |
| 75210 - ARC-PACE RESERVE | ($39,958.04) | ($39,958.04) |
| 75523 - SELF INSUR/FLEET SERV | ($10,256.29) | ($10,256.29) |
| 75552 - BUSINESS CONTINUITY PROGRAMS(BCP)FU | ($92,742.40) | ($92,742.40) |
| 75554 - SELF INSURANCE/PROPERTY RESV | ($4,868.00) | ($4,868.00) |
| 75999 - RESERVES/COMPENSATED ABSENCES ACCRU | ($34,022.96) | ($34,022.96) |
| Total | ($93,835.75) | ($93,835.75) |
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.