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: Student Services and Fund Group: OTHER

Fund [show totals] Amount Total
67980 - Multiple Names:
LATE CHARGE FEES-STDT LNS
UCO LICK-VAX 11/80 INC.(LOC P)		 ($10,182.96) ($10,182.96)
69370 - SUBJECT A EXAM. ($1,457,094.42) ($1,457,094.42)
69372 - ADMN & OUTREACH - MISC REVENUE ($37,891.94) ($37,891.94)
69670 - UC WASHINGTN CTR MISC INCOME $200.00 $200.00
69671 - UC WASHINGTON CTR STUDENT TRIPS ($26,696.28) ($26,696.28)
69990 - Multiple Names:
NON BUDGETED PRORATION INSURANCE
RECS REVENUE		 $30,000.00 $30,000.00
69991 - BUDGETED INSURANCE PRORATION $622,000.00 $622,000.00
69992 - Multiple Names:
OPEB ACCRUAL
RECS CROP INCOME		 ($40,793,000.00) ($40,793,000.00)
69993 - PENSION ACCRUAL ($45,981,000.00) ($45,981,000.00)
Total ($87,653,665.60) ($87,653,665.60)
[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.