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

Total Expense By Fund and Expense Category for Campus: Berkeley and Fund Group: GENERAL FUNDS SPECIFIC STATE APPROP

Fund\Expense Category [show totals] Instruction Research Public Service Student Financial Aid Total
18012 - S/A AIDS RESEARCH 08-09 $0.00 ($67,146.63) $0.00 ($17,956.08) ($85,102.71)
18013 - S/A AIDS RESEARCH 09-10 $0.00 ($5,513.62) $0.00 $0.00 ($5,513.62)
18022 - S/A STUDENT FIN AID 09-10 $0.00 $0.00 $0.00 ($8,416,890.00) ($8,416,890.00)
18047 - S/A SUBJ MATTER PROJ 09-10 $160.00 $0.00 ($189,605.52) $0.00 ($189,445.52)
18048 - S/A SUBJ MATTER PROJECTS 07-08 $0.00 ($0.66) ($113,317.89) $0.00 ($113,318.55)
18049 - CAL INSTI FOR SCI & INNO 08-09 ($6,000.00) ($371,685.09) $0.00 $0.00 ($377,685.09)
18050 - CAL INST SCIENCE & INNOVATIONS $0.00 ($491,978.11) $0.00 $0.00 ($491,978.11)
18051 - CAL INSTI FOR SCI & INNO 07-08 ($6,760.01) $23,910.99 $0.00 ($17,150.98) $0.00
18068 - VACATION/COMP ACCRUALS $0.00 ($5,929.05) ($17,393.02) $0.00 ($23,322.07)
20569 - YEAR-END ACCRUALS & DEFERRALS ($0.28) ($163,003.04) $134.84 $0.00 ($162,868.48)
Total ($12,600.29) ($1,081,345.21) ($320,181.59) ($8,451,997.06) ($9,866,124.15)
[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.