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: OTHER

Fund [show totals] Amount Total
66110 - COBRA STIMULUS SUBSIDY ($309,274.96) ($309,274.96)
66140 - VISITOR CTR-PROMOTIONS $166.03 $166.03
66142 - PUBLIC AFFAIRS-CAMPANILE INCOM ($47,722.11) ($47,722.11)
66143 - PUBLIC AFFAIRS: CATALOG INCOME $5,597.40 $5,597.40
66170 - RENTAL INC ($60,168.00) ($60,168.00)
66190 - PARKING FINES & FORFEITURES ($1,098,398.91) ($1,098,398.91)
66215 - ADMIN SYSTEMS DEPT INC $188,236.36 $188,236.36
66216 - PLANT ACCTG RECHARGE INC ($70,391.05) ($70,391.05)
66240 - INDUSTRY AFFILIATE OVERHEAD ($54,212.94) ($54,212.94)
66350 - GENERIC REVENUE-OTHER SOURCES ($43,803.30) ($43,803.30)
66360 - GENERIC RECHARGE-OTHER SOURCES $26,819.11 $26,819.11
67690 - FIRE & LIFE SAFETY RECHARGE $23,022.88 $23,022.88
67692 - SANITATION RECHARGE ($10,451.42) ($10,451.42)
67750 - FIN AID-WSP-SURCHARGE FEE ($16,487.80) ($16,487.80)
67888 - RADIATION SAFETY RECHARGES ($4,629.64) ($4,629.64)
67950 - DEVELOP OFC CLEARING FD $3,474,089.82 $3,474,089.82
67951 - CONFERENCE / EVENT FEES ($3,868.39) ($3,868.39)
68135 - LIBRARY PHOTOGRAPHIC SERVICE ($635.14) ($635.14)
68300 - PBC:BA RENTAL INCOME ($59,685.11) ($59,685.11)
68310 - PROCEEDS FROM SALES ($417,537.05) ($417,537.05)
68395 - SPO: VSPA LIBRARY FEES ($86,294.29) ($86,294.29)
68601 - ENDOW COST RECOVERY ($6,823,130.27) ($6,823,130.27)
68614 - UCOP ADMIN COST RECOVERY ($400,000.00) ($400,000.00)
68711 - LONG-TERM LOAN COLLECTION ($7,239.30) ($7,239.30)
68712 - IN-HOUSE COLLECTION COST ($994.02) ($994.02)
69010 - FBSO-WAGE ORDERS & SUBPOENA IN ($117.90) ($117.90)
69020 - AVC-BAS-AUX & SERVICE ENTERPRI ($352.39) ($352.39)
69030 - BLUCARD INCENTIVE REBATES ($901.38) ($901.38)
69031 - BPI INCENTIVE REBATES $405,845.46 $405,845.46
69111 - POLICE INCOME - CAMPUS MOUS ($260,333.53) ($260,333.53)
69112 - TREASURY ($254.50) ($254.50)
69114 - POLICE:STATE & STD FORFEITURE $1,811.00 $1,811.00
69115 - POLICE OPERATIONS ($165.01) ($165.01)
69116 - LBL - OPERATIONS ($162,866.16) ($162,866.16)
69120 - LBL LUMP SUM IN LIEU OF IDC ($4,526.09) ($4,526.09)
69140 - CARS PARTICIPATION FEE ($135,574.66) ($135,574.66)
69141 - CARS LATE FEE INCOME ($573,201.00) ($573,201.00)
69155 - REAL ESTATE PROPERTY MANAGEMT ($43,362.00) ($43,362.00)
69245 - HUGHES MEDICAL INSTITUTE FEE ($30,031.23) ($30,031.23)
69250 - EPA/RFS LAND LEASE ($1,155.00) ($1,155.00)
69300 - CASHIERS OFC RETND CK FINES ($27,753.52) ($27,753.52)
69455 - UGA ADMIN CHARGE ($95,966.00) ($95,966.00)
69495 - SHS OCCUPATIONAL HEALTH ($341,499.14) ($341,499.14)
69610 - UCB TRADEMARK INCOME-DOMESTIC $66,274.20 $66,274.20
69611 - OFC OF MRKTNG & BUS OUTREACH ($270,632.57) ($270,632.57)
69614 - UCB TRADEMARK INCOME-INTL ($18,081.49) ($18,081.49)
69615 - REAL ESTATE SERVICES-FILMING ($20,152.60) ($20,152.60)
69640 - OFFICE OF MEDIA SERVICES INC $10,507.52 $10,507.52
69660 - PDO TRANSPORTATION PLANNING IN ($490,035.63) ($490,035.63)
69664 - PRO TAX EXEMP INC ($38,973.42) ($38,973.42)
69665 - REAL ESTATE SERVICES RECHARGE ($16,419.61) ($16,419.61)
69680 - PDO BERK TRIP COMMISSION INC ($1,695,813.40) ($1,695,813.40)
69700 - UCRS FUNDS APPROPRIATED ($293,611.94) ($293,611.94)
69740 - EMPLOYEE BENEFIT ADM FD ($102,953.09) ($102,953.09)
69741 - IAP/STAFF RECOGNITION PROGRAMS $451,619.54 $451,619.54
69798 - GENERIC STIP INCOME ($24,121.24) ($24,121.24)
69799 - CHANCELLORS OFFICE INC ($406,906.39) ($406,906.39)
69906 - BE SMART ABOUT SAFETY $5,906,202.18 $5,906,202.18
69908 - BE SMART ABOUT SAFETY - GAEL $63,214.14 $63,214.14
69994 - YEAR-END ACCRUALS & DEFERRALS $888,503.22 $888,503.22
69995 - CURRENT UNRESTRICTED FUND ($238,958.08) ($238,958.08)
69996 - VACATION/COMP ACCRUALS ($701,488.52) ($701,488.52)
69997 - CAPITAL LEASE/PURCHASE REVERSA $349,138.98 $349,138.98
Total ($3,650,083.35) ($3,650,083.35)
[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.