California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund for Campus: UCOP or Systemwide Programs and Expense Category: Instruction and Fund Group: OTHER

Fund [show totals] Amount Total
69373 - UC CTR SACTO NON-REFUNDABLE REVENUE ($17,360.51) ($17,360.51)
69803 - EAP-CREDIT CARD CONVENIENCE FEE ($28,640.51) ($28,640.51)
69804 - EAP:LATE,WITHDRWL,RTN ITEM,PYMT PLN ($176,478.86) ($176,478.86)
69925 - EAP-STIP INCOMES ($104,108.96) ($104,108.96)
69990 - Multiple Names:
NON BUDGETED PRORATION INSURANCE
RECS REVENUE		 $515,000.00 $515,000.00
69991 - BUDGETED INSURANCE PRORATION $13,278,000.00 $13,278,000.00
69992 - Multiple Names:
OPEB ACCRUAL
RECS CROP INCOME		 ($380,735,000.00) ($380,735,000.00)
69993 - PENSION ACCRUAL ($398,504,000.00) ($398,504,000.00)
69994 - Multiple Names:
OFFSET CAPITAL EXP-OTHER SOURCES
YEAR-END ACCRUALS & DEFERRALS		 $43,787.02 $43,787.02
Total ($765,728,801.82) ($765,728,801.82)
[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.