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: Auxiliary Enterprises and Fund Category: Reserves

Fund [show totals] Amount Total
75041 - EMPLOYEE SUPT. RESERVE ($6,665.31) ($6,665.31)
75523 - AUTO PHYSICAL DAMAGE CLAIM PYT ($6,244.05) ($6,244.05)
75554 - SELF INSURED PROPERTY CLAIM PY ($26,251.01) ($26,251.01)
75995 - YEAR-END ACCRUALS & DEFERRALS $70.78 $70.78
75999 - CAPITAL LEASE/PURCHASE REVERSA $299.00 $299.00
Total ($38,790.59) ($38,790.59)
[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.