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: Institutional Support and Fund Group: **GENERAL FUNDS

Fund [show totals] Amount Total
19900 - GENERAL FUNDS ($37,137,455.17) ($37,137,455.17)
19933 - UC GENERAL FD/FEDERAL OVERHEAD ($435,215.95) ($435,215.95)
19936 - CAMPUS DESIGNATED GF - BK ($45,242.62) ($45,242.62)
19942 - NONRESIDENT TUITION ($3,768,848.73) ($3,768,848.73)
19990 - VACATION/COMP ACCRUALS ($141,755.25) ($141,755.25)
19997 - YEAR-END ACCRUALS & DEFERRALS ($179,822.13) ($179,822.13)
19999 - CAPITAL LEASE/PURCHASE REVERSA $120,331.23 $120,331.23
Total ($41,588,008.62) ($41,588,008.62)
[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.