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: Institutional Support and Fund Category: Reserves

Fund [show totals] Amount Total
75010 - RES BLD PROG HOL & OTHER ($6,916.00) ($6,916.00)
75025 - SUMMER SESSION RESERVE ($2,469.37) ($2,469.37)
75026 - SUMMER SESSION - ABROAD RESERVE ($14,801.11) ($14,801.11)
75030 - TRAIN & DEVELOP ASSESSMENT RESERVE $3,710,737.30 $3,710,737.30
75040 - FEDERAL FIN AID ADMIN ALLOWANCE ($30,367.14) ($30,367.14)
75041 - EMPLOYEE SUPPORT PROGRAM RESERVE $205,328.77 $205,328.77
75153 - REPRO GRAPHICS RES FOR IMPROVEMENTS ($44,128.14) ($44,128.14)
75154 - CENTRAL GARAGE RES FOR IMPROVEMENTS ($209,178.09) ($209,178.09)
75157 - TELECOMM RES FOR IMPROVEMENTS ($990,240.40) ($990,240.40)
75552 - UC READY BUSINESS CONTINUITY PROGRA ($110,235.43) ($110,235.43)
75999 - RESERVES - SUMMARY $21,421.31 $21,421.31
Total $2,529,151.70 $2,529,151.70
[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.