| Fund [show totals] | Amount | Total |
|---|---|---|
| 75025 - SUMMER SESSION-RES FOR LOSSES | ($87,735.32) | ($87,735.32) |
| 75040 - CWS-SEOG-NDSL-PELL ADMIN ALLOW | ($59,646.00) | ($59,646.00) |
| 75041 - WORKERS COMP RESERVE | $9,119.14 | $9,119.14 |
| 75045 - EMPLOYEE ASSISTANCE PROG RES | $12,275.45 | $12,275.45 |
| 75050 - UNEMPLOYMENT INSURANCE | $5,663.18 | $5,663.18 |
| 75195 - RESERVE-COMM SERV CAMPUS | ($25,357.04) | ($25,357.04) |
| 75199 - IS&C RESERVE-COMPUTER CENTER | ($179,504.07) | ($179,504.07) |
| 75520 - INSURANCE RESERVE/FLEET AUTO | ($72,295.89) | ($72,295.89) |
| 75550 - INSURANCE RESERVE-PROPERTY | ($141,034.47) | ($141,034.47) |
| 75999 - RESERVES | $112,348.14 | $112,348.14 |
| Total | ($426,166.88) | ($426,166.88) |
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.