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: Academic Support and Fund Category: Reserves

Fund [show totals] Amount Total
75025 - SUMMER SESSION RESERVE ($1,285.49) ($1,285.49)
75026 - SUMMER SESSION - ABROAD RESERVE ($1,000.00) ($1,000.00)
75030 - TRAIN & DEVELOP ASSESSMENT RESERVE ($108,124.48) ($108,124.48)
75090 - UCDE CAMPUS PARTNERS RESERVE FUND ($16,136.29) ($16,136.29)
75113 - ENGR OFF CAMPUS INST INC-ITV PROGRA ($10,781.70) ($10,781.70)
75158 - VM:CTR LAB ANI SCI: RES FOR IMPROVE ($1,672.16) ($1,672.16)
75505 - VM CPL RES FOR IMPROVEMENT ($171.00) ($171.00)
75630 - SISS PROGRAM RESERVE ($10,918.39) ($10,918.39)
75999 - RESERVES - SUMMARY ($123,931.25) ($123,931.25)
Total ($274,020.76) ($274,020.76)
[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.