| Fund [show totals] | Amount | Total |
|---|---|---|
| 75010 - MISSION BAY PARKING RPMNT RESERVE | $2,426,915.44 | $2,426,915.44 |
| 75028 - UCHS RESERVE FOR HOUSING | ($175,078.40) | ($175,078.40) |
| 75041 - EMPLOYEE SUPPORT PROGRAM | ($246,611.43) | ($246,611.43) |
| 75058 - PR YR RESV PARKING OPERATIONS | ($3,196,207.44) | ($3,196,207.44) |
| 75060 - PR YR MU FITNESS & REC | ($191,851.70) | ($191,851.70) |
| 75062 - PR YR RESV CHILD CARE CENTER | ($17,004.11) | ($17,004.11) |
| 75063 - PR YR MB FITNESS & REC | $125,347.27 | $125,347.27 |
| 75066 - PR YR RESV CLS INFORMATION SYSTEMS | $7,600.00 | $7,600.00 |
| 75070 - PR YR RESV HOUSING URP | $74,000.04 | $74,000.04 |
| 75077 - PR YR CLS MARKETING | ($64,257.00) | ($64,257.00) |
| 75191 - DDMRS ADMIN PRIOR YEAR RESERVE FUND | ($24,805.93) | ($24,805.93) |
| 75192 - BOOKSTORE PRIOR YEAR RESERVE FUND | ($16,811.08) | ($16,811.08) |
| 75193 - CLS FACILITY MANAGEMENT PRIOR YEAR | $49,340.25 | $49,340.25 |
| 75197 - TECH STORE PRIOR YEAR RESERVE | $131,460.66 | $131,460.66 |
| 75221 - CLS P&S ADMIN PRIOR YEARS RESERVE | ($34,817.03) | ($34,817.03) |
| 75222 - CLS P&S MU CONF CTR PRIOR YR RESV | ($1,542.65) | ($1,542.65) |
| 75999 - RESERVES-ACCRUED VACATION | ($6,232.84) | ($6,232.84) |
| Total | ($1,160,555.95) | ($1,160,555.95) |
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.