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: Reserves

Fund [show totals] Amount Total
75025 - RESERVE FOR SUMMER SESSION ($420,784.88) ($420,784.88)
75041 - EMPLOYEE SUPT. RESERVE ($14,978.61) ($14,978.61)
75554 - SELF INSURED PROPERTY CLAIM PY ($136,150.58) ($136,150.58)
75995 - YEAR-END ACCRUALS & DEFERRALS $17,607.80 $17,607.80
75999 - CAPITAL LEASE/PURCHASE REVERSA $33,481.00 $33,481.00
Total ($520,825.27) ($520,825.27)
[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.