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

Total Expense By Fund for Campus: Davis and Expense Category: Auxiliary Enterprises and Fund Category: Reserves

Fund [show totals] Amount Total
75030 - TRAIN & DEVELOP ASSESSMENT RESERVE ($2,590.00) ($2,590.00)
75172 - PARKING STRUCTURE RES FOR IMPROVE ($53,829.12) ($53,829.12)
75173 - ROAD & PATHWAY RES FOR IMPROVEMENT ($44,866.23) ($44,866.23)
75175 - AIRPORT RESERVE FOR IMPROVEMENT ($46,796.17) ($46,796.17)
75176 - AIRPORT DEBT SERVICE RESERVE ($55,248.27) ($55,248.27)
75179 - MAINTENANCE SEPS (SOUTH ENTRY) RESE ($42,459.39) ($42,459.39)
75181 - PARKING OPER RES FOR IMPROVEMENTS ($848,605.53) ($848,605.53)
75191 - TAPS WEST END PARKING STRUCTURE ($16,309.52) ($16,309.52)
75210 - INV HSG RES BLDG MAINT & EQUIP ($6,575.00) ($6,575.00)
75716 - BODEGA RES HSNG RES FOR IMP ($7,809.07) ($7,809.07)
75999 - RESERVES - SUMMARY $751,133.03 $751,133.03
Total ($373,955.27) ($373,955.27)
[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.