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: Auxiliary Enterprises and Fund Category: Tuition & Fees

Fund [show totals] Amount Total
20000 - UNIVERSITY REGISTRATION FEE ($61,325.78) ($61,325.78)
20143 - UNIV/DIR WSP ON CAMP 09-10 ($136,417.76) ($136,417.76)
20146 - WSP UNIV/DIR-07-08 ON CAMP ($9,656.12) ($9,656.12)
20158 - CAMPUS SERVS SUPPORT FEE ($3,852,257.69) ($3,852,257.69)
20235 - PROF DEG FEE-PUBLIC HEALTH $11,240.46 $11,240.46
20247 - STDT CENTER FEE-MAINTENANCE ($227,181.24) ($227,181.24)
20249 - TRANSIT FEE INCOME $17,582.39 $17,582.39
20252 - REC SPORTS PROGRAM FEE ($214,622.43) ($214,622.43)
20287 - YEAR-END ACCRUALS & DEFERRALS $7,701.57 $7,701.57
20288 - VACATION/COMP ACCRUALS ($14,582.59) ($14,582.59)
20291 - SUMMER SESSIONS VISITING STUDE ($155.85) ($155.85)
20293 - SUMMER SESSION UC STDS ONLY ($1,732,286.76) ($1,732,286.76)
20399 - VACATION/COMP ACCRUALS $10,874.00 $10,874.00
Total ($6,201,087.80) ($6,201,087.80)
[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.