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: Auxiliary Enterprises and Fund Group: OTHER

Fund [show totals] Amount Total
69990 - Multiple Names:
NON BUDGETED PRORATION INSURANCE
RECS REVENUE		 $7,000.00 $7,000.00
69991 - BUDGETED INSURANCE PRORATION $909,000.00 $909,000.00
69992 - Multiple Names:
OPEB ACCRUAL
RECS CROP INCOME		 ($40,793,000.00) ($40,793,000.00)
69993 - PENSION ACCRUAL ($45,417,000.00) ($45,417,000.00)
69996 - Multiple Names:
CHAN DISCRETIONARY/IND COSTS
UC OPEB Collect Fd
VACATION/COMP ACCRUALS		 ($564,000.00) ($564,000.00)
Total ($85,858,000.00) ($85,858,000.00)
[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.