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: Research and Fund Group: **GENERAL FUNDS

Fund [show totals] Amount Total
19900 - GENERAL FUNDS ($25,622,895.85) ($25,622,895.85)
19905 - S/A INSTRUC EQUIP REPL PROG $94,970.15 $94,970.15
19907 - S/A MICROELECTRONICS RES ($271,964.92) ($271,964.92)
19908 - S/A BIOTECHNOLOGY RES ($21,249.70) ($21,249.70)
19909 - S/A TOXIC SUBSTANCE RES ($47,464.02) ($47,464.02)
19911 - MULTI-CAMPUS RESEARCH PROGS ($416,120.73) ($416,120.73)
19915 - S/A IUCRP BIOTECHNOLOGY ($55,565.50) ($55,565.50)
19918 - S/A IUCRP DIGITAL MEDIA ($24,422.57) ($24,422.57)
19919 - S/A IUCRP ELECTRONICS MANUFAC ($1,317,080.82) ($1,317,080.82)
19924 - ACADEMIC OUTREACH PROGRAMS ($5,217.43) ($5,217.43)
19927 - S/A IUCRP HEADQUARTERS ($759,734.91) ($759,734.91)
19928 - S/A IUCRP IT FOR LIFE SCIENCES ($109,265.69) ($109,265.69)
19929 - S/A IUCRP COMMUNI & NETWORKING ($147,617.78) ($147,617.78)
19933 - UC GENERAL FD/FEDERAL OVERHEAD ($8,294,396.18) ($8,294,396.18)
19936 - CAMPUS DESIGNATED GF - BK ($3,425,839.04) ($3,425,839.04)
19945 - ARRA REIMBURSEMENT GENERAL FD ($8,306,429.00) ($8,306,429.00)
19950 - WATER RESOURCES CENTER $3,372.57 $3,372.57
19951 - GENE RESOURCES ($168.23) ($168.23)
19955 - S/A SUSTAINABLE AGRICULTURE $1,503.23 $1,503.23
19958 - S/A SALINITY DRAINAGE RES ($20,821.24) ($20,821.24)
19990 - VACATION/COMP ACCRUALS $289,928.68 $289,928.68
19997 - YEAR-END ACCRUALS & DEFERRALS ($47,636.47) ($47,636.47)
19999 - CAPITAL LEASE/PURCHASE REVERSA $395,656.95 $395,656.95
Total ($48,108,458.50) ($48,108,458.50)
[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.