| Fund [show totals] | Amount | Total |
|---|---|---|
| 75011 - CAMPUS PROPERTY REFUND RESERVE | $19,838.08 | $19,838.08 |
| 75016 - VCBA-CLINICAL TRIALS IDC RESERVE | ($43,630.75) | ($43,630.75) |
| 75040 - RESERVE-FIN AID ADMIN ALLOW | ($53,969.61) | ($53,969.61) |
| 75120 - MAIL Svc address inc/bldg repl res | ($26,428.44) | ($26,428.44) |
| 75130 - INSURANCE RESERVE-GEN LIABILITY | ($1,121,975.33) | ($1,121,975.33) |
| 75347 - DIFF INC RES-VC BA | ($58,653.45) | ($58,653.45) |
| 75475 - IMPRINTS-RESERVE FOR IMPROVEMENTS | ($4,605.86) | ($4,605.86) |
| 75540 - INSURANCE RESERVE-MISC PERS PROP | ($49,590.19) | ($49,590.19) |
| 75552 - UC READY BUSINESS CONT PRG FUND | ($93,160.91) | ($93,160.91) |
| 75998 - Y/E ADJ- RESERVES | ($3,402.96) | ($3,402.96) |
| Total | ($1,435,579.42) | ($1,435,579.42) |
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.