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

Total Expense By Fund for Campus: Berkeley and Expense Category: Instruction and Fund Category: General Funds

Fund [show totals] Amount Total
19900 - GENERAL FUNDS ($127,016,627.18) ($127,016,627.18)
19904 - S/A U/G TEACH EXCELLENCE ($7,475.30) ($7,475.30)
19905 - S/A INSTRUC EQUIP REPL PROG ($1,286,481.94) ($1,286,481.94)
19907 - S/A MICROELECTRONICS RES ($36.21) ($36.21)
19908 - S/A BIOTECHNOLOGY RES $1.76 $1.76
19909 - S/A TOXIC SUBSTANCE RES ($15,865.90) ($15,865.90)
19910 - ACADEMIC GERIATRICS RES PROG ($148,924.97) ($148,924.97)
19918 - S/A IUCRP DIGITAL MEDIA ($1,531.52) ($1,531.52)
19924 - ACADEMIC OUTREACH PROGRAMS $535.00 $535.00
19936 - CAMPUS DESIGNATED GF - BK ($289,062.55) ($289,062.55)
19942 - NONRESIDENT TUITION ($18,844,243.67) ($18,844,243.67)
19945 - ARRA REIMBURSEMENT GENERAL FD ($80,803,671.00) ($80,803,671.00)
19990 - VACATION/COMP ACCRUALS ($58,431.41) ($58,431.41)
19997 - YEAR-END ACCRUALS & DEFERRALS ($844,148.16) ($844,148.16)
19999 - CAPITAL LEASE/PURCHASE REVERSA $724,269.00 $724,269.00
Total ($228,591,694.05) ($228,591,694.05)
[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.