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: Operation and Maintenance of Plant and Fund Group: *RESERVES

Fund [show totals] Amount Total
75030 - TRAIN & DEVELOP ASSESSMENT RESERVE ($1,214.00) ($1,214.00)
75156 - FARM SVC RES FOR IMPROVEMENTS ($4,763.00) ($4,763.00)
75174 - PARKING PROJECTS RES FOR IMPROVEMEN ($46,575.60) ($46,575.60)
75183 - FARM SERV RESERVE FOR IMPROVEMENT ($1,070.59) ($1,070.59)
75999 - RESERVES - SUMMARY ($867,871.66) ($867,871.66)
Total ($921,494.85) ($921,494.85)
[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.