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: Research and Fund Group: *RESERVES

Fund [show totals] Amount Total
75025 - SUMMER SESSION RESERVE ($11,110.42) ($11,110.42)
75026 - SUMMER SESSION - ABROAD RESERVE ($17,540.90) ($17,540.90)
75030 - TRAIN & DEVELOP ASSESSMENT RESERVE ($85,658.72) ($85,658.72)
75060 - UCDMC RESEARCH GRANT AWARDS ($0.39) ($0.39)
75090 - UCDE CAMPUS PARTNERS RESERVE FUND ($45,444.62) ($45,444.62)
75095 - UNEX-CONT MEDICAL ED RESERVE FUND ($24,830.56) ($24,830.56)
75154 - CENTRAL GARAGE RES FOR IMPROVEMENTS ($60,379.16) ($60,379.16)
75159 - PLANT SVC RES FOR IMPROVEMENTS ($436,814.79) ($436,814.79)
75598 - VM: MUTANT MOUSE RES FOR IMP ($8,179.16) ($8,179.16)
75999 - RESERVES - SUMMARY $461,372.24 $461,372.24
Total ($228,586.48) ($228,586.48)
[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.