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

Total Expense By Fund for Campus: Riverside and Expense Category: Operation and Maintenance of Plant and Fund Group: *RESERVES

Fund [show totals] Amount Total
75041 - EMPLOYEE SUPPORT PROGRAM ($259,680.39) ($259,680.39)
75540 - MISC PROPERTY-SELF INSURANCE ($7,045.79) ($7,045.79)
75541 - HUB WATER BURST INS RECOVERY ($138,301.39) ($138,301.39)
75542 - ARTS WATER MAIN INS RECOVERY ($253,826.54) ($253,826.54)
75543 - ARTS-HH WATER DAMAGE 6/30/2010 ($1,345.14) ($1,345.14)
75552 - UC READY BUS CONT PROG (BCP) ($100,001.93) ($100,001.93)
75997 - STIP CLEARING RESERVES $32.29 $32.29
75999 - YEAR END OFFSET-RESERVES ($14,586.38) ($14,586.38)
Total ($774,755.27) ($774,755.27)
[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.