California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund for Campus: UCOP or Systemwide Programs and Expense Category: Institutional Support and Fund Group: *RESERVES

Fund [show totals] Amount Total
75030 - TRAIN & DEVELOP ASSESSMENT RESERVE $140,378.32 $140,378.32
75037 - RES PREM ADJ HEALTH INS ($287,381.69) ($287,381.69)
75151 - UCMOP-FUND ($1,390,889.03) ($1,390,889.03)
75521 - AUTO PHYSICAL DAMAGE PREM RECHG $1,698,000.00 $1,698,000.00
75524 - AUTO PHYSICAL DAMAGE MISC COST ($437,639.00) ($437,639.00)
75531 - DOMESTIC TRANSIT PREM RECHG $12,423.50 $12,423.50
75542 - MISC PROP PREM RECHG-EXCESS $22,037,000.00 $22,037,000.00
75545 - MISC PROP MISC COSTS $708,061.00 $708,061.00
75551 - SELF-INSURED PROPERTY PREMIUM ($26,320.37) ($26,320.37)
75552 - Multiple Names:
SELF-INSURED PROPERTY INSURANCE REI
UC READY BUSINESS CONTINUITY PROGRA
($74,729.00) ($74,729.00)
75554 - SELF-INSURED PROPERTY CLAIM PAYMENT ($40,130.80) ($40,130.80)
75555 - SELF-INSURED PROPERTY MISC COST ($378,799.22) ($378,799.22)
75556 - SELF-INSURED PROPERTY RM ADMIN COST ($11,962,702.25) ($11,962,702.25)
75938 - IRC DATA CENTER RESERVE ($5,258.23) ($5,258.23)
75995 - OFFSET CAPITAL EXP-RESERVES $5,258.23 $5,258.23
75996 - VACATION/COMP ACCRUALS ($18,119.97) ($18,119.97)
Total $9,979,151.49 $9,979,151.49
[show totals]

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.