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: Academic Support and Fund Category: General Funds

Fund [show totals] Amount Total
19900 - GENERAL FUNDS ($32,539,585.26) ($32,539,585.26)
19904 - S/A U/G TEACH EXCELLENCE ($12,037.06) ($12,037.06)
19911 - MULTI-CAMPUS RESEARCH PROGS ($408.10) ($408.10)
19918 - S/A IUCRP DIGITAL MEDIA ($22,750.72) ($22,750.72)
19936 - CAMPUS DESIGNATED GF - BK ($154,737.37) ($154,737.37)
19942 - NONRESIDENT TUITION ($21,790,876.31) ($21,790,876.31)
19945 - ARRA REIMBURSEMENT GENERAL FD ($229,413.00) ($229,413.00)
19990 - VACATION/COMP ACCRUALS $128,224.92 $128,224.92
19997 - YEAR-END ACCRUALS & DEFERRALS ($214,292.34) ($214,292.34)
19999 - CAPITAL LEASE/PURCHASE REVERSA $21,090,647.00 $21,090,647.00
Total ($33,745,228.24) ($33,745,228.24)
[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.