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: Instruction and Fund Group: *RESERVES

Fund [show totals] Amount Total
75014 - SOM-CLINICAL TRIALS IDC RESERVE ($3,423,146.42) ($3,423,146.42)
75026 - RES FOR SUMMER SESSION-VCAA ($4,194,655.33) ($4,194,655.33)
75341 - DIFF INC-VC HEALTH SCI MISC SALES ($32,312.96) ($32,312.96)
75348 - DIFF INC RES-VCAA MISC SALES GOODS ($754.98) ($754.98)
75490 - SOM-CLINICAL ENTER PRISE DEVELOPMNT ($436,200.61) ($436,200.61)
75540 - INSURANCE RESERVE-MISC PERS PROP ($45,262.07) ($45,262.07)
75998 - Y/E ADJ- RESERVES $56,643.01 $56,643.01
Total ($8,075,689.36) ($8,075,689.36)
[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.