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

Total Expense By Fund for Campus: San Diego and Expense Category: Academic Support and Fund Group: *RESERVES

Fund [show totals] Amount Total
75014 - SOM-CLINICAL TRIALS IDC RESERVE ($49,600.21) ($49,600.21)
75030 - RES CRUISE TIME-OFF-MARFAC $15,382.34 $15,382.34
75035 - RES-FEDERAL FIXED PRICE SIO SHIPS ($59,383.03) ($59,383.03)
75107 - DIF INC RESV-MBRD VELIGR ANALY62107 ($13,972.36) ($13,972.36)
75111 - SDSC COLO-RESV FOR BLDG REPL ($181,298.04) ($181,298.04)
75275 - DIFF INC RESV - SRMD FACILITY/62075 ($78,283.10) ($78,283.10)
75302 - DIFF INC RESV-MAR DEV SHOP ($86.73) ($86.73)
75309 - DIFF INC RESV-CCS HYDRAULICS LAB ($299.52) ($299.52)
75310 - DIFF INC RESV-BIO PROTEIN SEQ FAC ($63,646.76) ($63,646.76)
75316 - DIFF INC-VCMS MISC SALES GOODS/SVCS ($163,169.14) ($163,169.14)
75322 - DIFF INC RESV-AMES MATERIALS TESTG ($14,530.11) ($14,530.11)
75324 - DIFF INC RESV-AMES STRUCT SYS LAB ($2,777.70) ($2,777.70)
75334 - DIF INC-GTP CLINICAL APPS LAB ($1,388.09) ($1,388.09)
75335 - DIFF INC RES-SOM OAR $92,997.42 $92,997.42
75336 - DIFF INC RESV-GLYCOBIOLOGY LAB ($54,089.61) ($54,089.61)
75337 - DIFF INC CANCER CTR TRANGENIC MOUSE ($55,216.93) ($55,216.93)
75341 - DIFF INC-VC HEALTH SCI MISC SALES ($107,445.69) ($107,445.69)
75348 - DIFF INC RES-VCAA MISC SALES GOODS ($26,610.92) ($26,610.92)
75349 - DIFFERENTIAL INCOME RESERVE-OLR ($111,849.46) ($111,849.46)
75351 - DIFF INC RESV-ANESTH HORMONE ASSAY ($23,226.11) ($23,226.11)
75373 - DIFF INC RESV-ANES PHOSPHOR SYN FAC ($55.77) ($55.77)
75374 - DIFF INC RESV-SOM INSTITUTIONAL RVW ($44,156.83) ($44,156.83)
75378 - DIFF INCOME - CLIMATE COMPUTING FAC $2,143.32 $2,143.32
75380 - DIFF INC RESV-SHIPBOARD TECH SUPPT ($21,399.41) ($21,399.41)
75382 - DIFF INC RESV-IGPP ORBIT CENTER ($1,791.01) ($1,791.01)
75383 - DIFF INC RESV-MARINE FACILITY SHOP ($6,979.03) ($6,979.03)
75384 - DIFF INC - MPL COMPUTER SUPPORT SVC ($311.77) ($311.77)
75385 - DIFF INC RESV - MPL SUP SHOP ($5,675.62) ($5,675.62)
75389 - DIFF INC RSV VCHS VIS MEDIA GRP R3 ($3,067.91) ($3,067.91)
75390 - DIFF INCOME RESERVE-SIO SHIPS $252,959.41 $252,959.41
75395 - DIFF INC RESV-PHYSICS ELEC FAC62015 ($1,913.14) ($1,913.14)
75396 - DIFF INC-MED CMM TRANSGENIC MOUSE ($358.83) ($358.83)
75403 - DIFF INC-CANC CTR NUTRITION SHARED ($3.24) ($3.24)
75404 - DIFF INC-MEDICINE/MOLEC BIO FAC ($8.58) ($8.58)
75405 - DIFF INC RESV-ECE IT LAB/62145A ($16,043.17) ($16,043.17)
75407 - DIFF INC RESV-RAD FUNCT MAG RES IMG $1,108.99 $1,108.99
75409 - DIFF INC RESV-MEDIACONFERENCE67402A ($406.41) ($406.41)
75425 - DIFF INC-ELLIOTT FIELD STN (62125A) ($17,651.79) ($17,651.79)
75540 - INSURANCE RESERVE-MISC PERS PROP ($16,986.72) ($16,986.72)
75641 - DIFF INCOME RESERVE-CALIT 2 PES ($1,618.57) ($1,618.57)
75705 - RES SHIPYARD OVERHAUL ($1,645,981.76) ($1,645,981.76)
75998 - Y/E ADJ- RESERVES $152,838.60 $152,838.60
Total ($2,273,852.99) ($2,273,852.99)
[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.