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

Total Expense By Fund for Campus: UCOP or Systemwide Programs and Expense Category: Academic Support and Fund Group: OTHER

Fund [show totals] Amount Total
66147 - FS AGRICULTURAL SALES INCOME ($359,779.20) ($359,779.20)
66224 - Multiple Names:
DANR 4-H IFYE/NORTH CENTRAL REG
RENTAL OF UNIV PROPRTY/ALPHA LOC P
($128.16) ($128.16)
66232 - CDL IPRES CONFERENCE ($144,069.88) ($144,069.88)
66235 - CDL: CLASS DISTRIB REVENUE $82,607.96 $82,607.96
66239 - CDL WEB ARCHIVING SRVS RCHRG ($16,566.20) ($16,566.20)
67400 - AG FIELD STNS PROPERTY RENTAL INC ($138,457.36) ($138,457.36)
67975 - MT HAMILTON DINER & HOUSING (LOC P) ($20,901.12) ($20,901.12)
68800 - PATENT ROYALTIES INCOME CONTROL ($17,887,842.93) ($17,887,842.93)
68801 - UCSF PATENT INVENTOR SHARES ($8,069,854.24) ($8,069,854.24)
69960 - Multiple Names:
UNIV PRESS SALES
UNIVERSITY PRESS INCOME
($26,086,958.94) ($26,086,958.94)
69990 - Multiple Names:
NON BUDGETED PRORATION INSURANCE
RECS REVENUE
$282,000.00 $282,000.00
69991 - BUDGETED INSURANCE PRORATION $1,413,000.00 $1,413,000.00
69992 - Multiple Names:
OPEB ACCRUAL
RECS CROP INCOME
($122,520,743.92) ($122,520,743.92)
69993 - PENSION ACCRUAL ($137,943,000.00) ($137,943,000.00)
69996 - Multiple Names:
CHAN DISCRETIONARY/IND COSTS
UC OPEB Collect Fd
VACATION/COMP ACCRUALS
($167,520.72) ($167,520.72)
69997 - Multiple Names:
CHANCELLORS DISCRETIONARY FD
Investment of Cash Collateral-Found
OTHER SOURCES SUMMARY
$38,338.90 $38,338.90
Total ($311,539,875.81) ($311,539,875.81)
[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.