| Fund [show totals] | Amount | Total |
|---|---|---|
| 75026 - REGISTRAT-SUMMER SESSION RESERVE | ($24,333.15) | ($24,333.15) |
| 75040 - FED ADMINISTRATIVE ALLOWANCE | ($190,775.34) | ($190,775.34) |
| 75071 - PR YR RESV HOUSING OCLS | ($11,276.47) | ($11,276.47) |
| 75540 - RESERVE-SELF-INSURANCE-MISC PROP | ($6,974.47) | ($6,974.47) |
| 75689 - INSR CLAIMS STABELIZATION RESERVE | $66,150.00 | $66,150.00 |
| 75800 - SELF SUPPORTING FUND | $265,586.35 | $265,586.35 |
| 75997 - YE CF CAP EXP ELIM- RESERVES | $52,003.58 | $52,003.58 |
| 75999 - RESERVES-ACCRUED VACATION | ($28,834.94) | ($28,834.94) |
| Total | $121,545.56 | $121,545.56 |
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.