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: Operation and Maintenance of Plant and Fund Category: Other Sources

Fund [show totals] Amount Total
66003 - YEAR-END ACCRUALS & DEFERRALS ($498.62) ($498.62)
66025 - RECYCLABLES SALES REVENUE ($24,009.28) ($24,009.28)
66350 - GENERIC REVENUE-OTHER SOURCES ($95,926.28) ($95,926.28)
66360 - GENERIC RECHARGE-OTHER SOURCES $1,419,128.17 $1,419,128.17
66370 - PP-CS RECHARGE INCOME FUND ($352,778.46) ($352,778.46)
66990 - PLANT SERVICE INCOME $41,445.18 $41,445.18
67691 - EH&S CHEMICAL WASTE RCHG $73,069.01 $73,069.01
67692 - SANITATION RECHARGE ($15,554.58) ($15,554.58)
67850 - PDC: RECHARGE OPERATIONS $287,885.31 $287,885.31
67885 - RFS RENTAL INCOME ($209,605.28) ($209,605.28)
68300 - PBC:BA RENTAL INCOME ($133,227.00) ($133,227.00)
68310 - PROCEEDS FROM SALES ($135,907.55) ($135,907.55)
68580 - OLS-ENERGY-BERK ($260,081.64) ($260,081.64)
69050 - PG AND E FUND ($21,356.96) ($21,356.96)
69110 - PLANT SERVICE-RFS INCOME $23,814.63 $23,814.63
69155 - REAL ESTATE PROPERTY MANAGEMT ($699,078.32) ($699,078.32)
69350 - PLANT SERVICES-LSA MGR ($52,678.03) ($52,678.03)
69611 - OFC OF MRKTNG & BUS OUTREACH ($62.94) ($62.94)
69615 - REAL ESTATE SERVICES-FILMING ($744.37) ($744.37)
69741 - IAP/STAFF RECOGNITION PROGRAMS ($18,364.77) ($18,364.77)
69749 - CAMPUS OFF-THE-TOP FUNDS ($305,505.35) ($305,505.35)
69750 - FEDERAL CONTRACT-GRANT OVERHEA ($491,202.45) ($491,202.45)
69753 - PRE-OFF-THE-TOP FUNDS ($431,561.00) ($431,561.00)
69798 - GENERIC STIP INCOME ($2,397.51) ($2,397.51)
69799 - CHANCELLORS OFFICE INC ($838,651.94) ($838,651.94)
69906 - BE SMART ABOUT SAFETY ($279,835.99) ($279,835.99)
69908 - BE SMART ABOUT SAFETY - GAEL ($247,893.79) ($247,893.79)
69994 - YEAR-END ACCRUALS & DEFERRALS ($4,072,272.98) ($4,072,272.98)
69996 - VACATION/COMP ACCRUALS ($155,153.10) ($155,153.10)
69997 - CAPITAL LEASE/PURCHASE REVERSA $25,777.00 $25,777.00
Total ($6,973,228.89) ($6,973,228.89)
[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.