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: Medical Centers and Fund Group: OTHER

Fund [show totals] Amount Total
69990 - Multiple Names:
NON BUDGETED PRORATION INSURANCE
RECS REVENUE		 $5,000.00 $5,000.00
69991 - BUDGETED INSURANCE PRORATION $14,405,000.00 $14,405,000.00
69992 - Multiple Names:
OPEB ACCRUAL
RECS CROP INCOME		 ($353,539,000.00) ($353,539,000.00)
69993 - PENSION ACCRUAL ($429,155,000.00) ($429,155,000.00)
Total ($768,284,000.00) ($768,284,000.00)
[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.