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: Academic Support

Fund [show totals] Amount Total
7427 - UNIVERSITY OPPORTUNITY FUND ($1,458,286.66) ($1,458,286.66)
7433 - VACATION/COMP ACCRUALS ($16,779.69) ($16,779.69)
9520 - UNIV OPT FD-UNIT ALLOC PROG ($20,686.97) ($20,686.97)
9593 - YEAR-END ACCRUALS & DEFERRALS ($6,124.79) ($6,124.79)
10372 - UCOP-HRD-0450366-RICHARDS-9/10 ($2,488.25) ($2,488.25)
11007 - S-00000164-LEONARD-6/11 ($37,169.25) ($37,169.25)
11260 - P015A060134-CONNELLY-08/10 ($9,426.95) ($9,426.95)
11262 - P015A060169-EFRON-08/10 ($7,112.67) ($7,112.67)
11270 - P015A060034-YEH,WEN-HSIN-08/10 ($35,384.73) ($35,384.73)
11294 - P015A060088-SHAIKEN-08/10 ($998.00) ($998.00)
11367 - DEB-0621377-ACKERLY-12/10 ($73,861.94) ($73,861.94)
11436 - NPS-H8490080004-CANDIDA S-FNL ($9,036.97) ($9,036.97)
11446 - EF-0629880-KELCH-09/10 ($46,069.48) ($46,069.48)
11535 - PM-50038-07-FAULHABER-11/10 ($5,910.75) ($5,910.75)
11536 - PC-50093-07-LEONARD-FNL $829.88 $829.88
11697 - PZ-50113-07-FAULHABER-7/11 ($56,212.31) ($56,212.31)
15361 - CALEPA-09-E0012-LEONARD-6/12 ($154,676.94) ($154,676.94)
18083 - S/A INSTR COMP-LOTTERY ($535,021.67) ($535,021.67)
18199 - CAPITAL LEASE/PURCHASE REVERSA $146,003.00 $146,003.00
18499 - YEAR-END ACCRUALS & DEFERRALS $732.74 $732.74
18998 - VACATION/COMP ACCRUALS $9,422.32 $9,422.32
19900 - GENERAL FUNDS ($32,539,585.26) ($32,539,585.26)
19904 - S/A U/G TEACH EXCELLENCE ($12,037.06) ($12,037.06)
19911 - MULTI-CAMPUS RESEARCH PROGS ($408.10) ($408.10)
19918 - S/A IUCRP DIGITAL MEDIA ($22,750.72) ($22,750.72)
19936 - CAMPUS DESIGNATED GF - BK ($154,737.37) ($154,737.37)
19942 - NONRESIDENT TUITION ($21,790,876.31) ($21,790,876.31)
19945 - ARRA REIMBURSEMENT GENERAL FD ($229,413.00) ($229,413.00)
19990 - VACATION/COMP ACCRUALS $128,224.92 $128,224.92
19997 - YEAR-END ACCRUALS & DEFERRALS ($214,292.34) ($214,292.34)
19999 - CAPITAL LEASE/PURCHASE REVERSA $21,090,647.00 $21,090,647.00
20000 - UNIVERSITY REGISTRATION FEE ($239,326.65) ($239,326.65)
20095 - UNIVERSITY EDUCATIONAL FEE ($12,091,000.00) ($12,091,000.00)
20143 - UNIV/DIR WSP ON CAMP 09-10 ($380,763.87) ($380,763.87)
20146 - WSP UNIV/DIR-07-08 ON CAMP ($23,629.72) ($23,629.72)
20150 - EVENING MBA-HAAS FEE ($8,344,422.07) ($8,344,422.07)
20151 - MFE DEGREE FEE ($806,417.19) ($806,417.19)
20152 - MBA APPLICATION FEE ($427,690.32) ($427,690.32)
20153 - HAAS-COLUMBIA EMBA DEGREE FEE ($155,649.39) ($155,649.39)
20166 - PE CMF DIVING CONTROL $161.00 $161.00
20170 - LAW SCHOOL APPLICATION FEE ($105,353.31) ($105,353.31)
20199 - CAPITAL LEASE/PURCHASE REVERSA $80,402.59 $80,402.59
20225 - PROF DEG FEE-LAW ($5,251,084.92) ($5,251,084.92)
20231 - PROF DEG FEE-BUS AD/MGMT ($1,518,138.34) ($1,518,138.34)
20234 - PROF DEG FEE-OPTOMETRY ($278,959.53) ($278,959.53)
20261 - LAW - LLM SELF-SUPPORING PROG ($1,627,391.40) ($1,627,391.40)
20266 - HAAS SUMMER FEES ($53,425.00) ($53,425.00)
20270 - UHS SHIP INC ($567,768.69) ($567,768.69)
20287 - YEAR-END ACCRUALS & DEFERRALS ($104,616.13) ($104,616.13)
20288 - VACATION/COMP ACCRUALS ($643,616.70) ($643,616.70)
20291 - SUMMER SESSIONS VISITING STUDE ($5,977.96) ($5,977.96)
20293 - SUMMER SESSION UC STDS ONLY $9,000.00 $9,000.00
20296 - YEAR-END ACCRUALS & DEFERRALS ($55.95) ($55.95)
20300 - UNEX-FEE INCOME ($5.96) ($5.96)
20397 - UNEX-CONCURRENT ENROLLMENT ($400.00) ($400.00)
20399 - VACATION/COMP ACCRUALS $1,817,568.00 $1,817,568.00
20498 - YEAR END ACCRUALS ($977.64) ($977.64)
20599 - YEAR-END ACCRUALS & DEFERRALS $18,922.16 $18,922.16
20979 - VACATION/COMP ACCRUALS $12,383.43 $12,383.43
20994 - YEAR-END ACCRUALS & DEFERRALS ($683.68) ($683.68)
20997 - CAP LEASE/PURCHASE REVERSALS $37,572.00 $37,572.00
21610 - NSF FELLOWSHIP RESERVES ($2,600.00) ($2,600.00)
23335 - ED-P116Z080072-CITRIN-6/11 ($62,032.06) ($62,032.06)
23502 - WSP FED- P033A00638 07-08 ON ($217.92) ($217.92)
23512 - WSP FED P033A020638 ON 09-10 ($365,078.40) ($365,078.40)
24349 - NEH-RQ-50336-08-HIRST-9/10 ($240,691.29) ($240,691.29)
24996 - YEAR-END ACCRUALS & DEFERRALS ($27,035.60) ($27,035.60)
24997 - VACATION/COMP ACCRUALS ($7,196.21) ($7,196.21)
24998 - CAP LEASE/PURCHASE REVERSALS $262,452.00 $262,452.00
25499 - YEAR-END ACCRUALS & DEFERRALS $1,823.99 $1,823.99
25763 - LBNL-6876796-LEONARD-9/12 ($1,424,447.65) ($1,424,447.65)
25798 - USDA-09JV110520007231CRM-12/10 ($4,367.14) ($4,367.14)
28798 - CAP LEASE/PURCHASE REVERSALS $1,238,075.00 $1,238,075.00
28799 - VACATION/COMP ACCRUALS ($5,265.14) ($5,265.14)
29673 - PT-50136-09-FAULHABER-5/11 ($48,358.12) ($48,358.12)
29814 - NSF-DUE-0918741-CALDWEL-08/12 ($41,867.81) ($41,867.81)
29983 - USDINPS-H8490090009-SMITH-7/10 ($1,606.50) ($1,606.50)
29991 - USDINPS-H8490090008-SMITH-8/12 ($24,563.81) ($24,563.81)
66001 - VACATION/COMP ACCRUALS ($113,134.18) ($113,134.18)
66002 - CAPITAL LEASE/PURCHASE REVERSA $1,011,310.01 $1,011,310.01
66003 - YEAR-END ACCRUALS & DEFERRALS $18,099.51 $18,099.51
66083 - STORAGE AREA NETWORK SERVICES $16,920.90 $16,920.90
66090 - UC BACKUP SERVICES RECHARGE ($40,608.11) ($40,608.11)
66092 - SYSTEMS ADMINISTRATION RECHG ($108,166.56) ($108,166.56)
66093 - WINDOWS SERVICES RECHARGE $147,600.91 $147,600.91
66094 - CNS PROJECT CHARGE BACK ($13,844.82) ($13,844.82)
66096 - DATA COMM AND NETWORK SVCS INC $952,537.47 $952,537.47
66098 - DEPT ON-SITE COMPUTING SUPPORT $73,872.43 $73,872.43
66220 - CENTRAL COMPUTING ACAD SVCS IN $168,788.11 $168,788.11
66223 - WORKSTATION SUPPORT SVCS INC ($495,066.54) ($495,066.54)
66350 - GENERIC REVENUE-OTHER SOURCES ($171,601.32) ($171,601.32)
67220 - WSP-EAST BAY HOUSING ORGANIZ. $93.00 $93.00
67320 - ANIMAL CARE SERVICES $141,338.61 $141,338.61
67350 - CHEMISTRY STOREHOUSE INCOME ($89,299.87) ($89,299.87)
67370 - MCB-STOCKROOM ($31,578.79) ($31,578.79)
67390 - GEOG INFO SCI CTR(GISC) $1,380.35 $1,380.35
67430 - IB MASS SPECTROMETER FACILITY ($3,035.61) ($3,035.61)
67445 - COMPUTER-ASSISTED SURVEY METH ($18,665.99) ($18,665.99)
67446 - CSM:ASSN COMPUTER-ASSISTED SUR ($462,731.94) ($462,731.94)
67515 - ERL: COMPUTER SERVICES ($31,390.96) ($31,390.96)
67525 - ENG-MAT SCI&MIN ENG MACHINE SH ($119.83) ($119.83)
67800 - LIBRARY BOOK REPLACEMENTS $27,724.18 $27,724.18
67875 - LAW LIB: BOALT EXPRESS INC ($65,984.86) ($65,984.86)
67950 - DEVELOP OFC CLEARING FD ($501,713.13) ($501,713.13)
68110 - LIBRARY-DUPLICATING SERV INC ($126,529.04) ($126,529.04)
68115 - LIBRARY:VISITING SCHOLARS FEE $88,537.41 $88,537.41
68120 - LIBRARY-COMPUTER SEARCH SERVIC $4,175.47 $4,175.47
68135 - LIBRARY PHOTOGRAPHIC SERVICE $21,018.55 $21,018.55
68140 - LIBRARY-COOP SERVICE INC $6,035.35 $6,035.35
68150 - GENERAL LIBRARY SERVICES PROG $66,453.01 $66,453.01
68170 - LIBRARY SALE DUPLICATES ($25,250.00) ($25,250.00)
68171 - LIBRARY BANCROFT SALE DUPLICAT ($3,859.24) ($3,859.24)
68180 - INTERLIBRARY LOAN SERVICE ($23,671.55) ($23,671.55)
68190 - TECHNOLOGY LICENSING ($2,989,322.09) ($2,989,322.09)
68191 - OTL: NON-PATENT ROYALTY DISTR ($7,938.91) ($7,938.91)
68310 - PROCEEDS FROM SALES ($396.07) ($396.07)
68500 - EDUC BROADBAND SPECTRUM INCOME ($378,752.74) ($378,752.74)
69120 - LBL LUMP SUM IN LIEU OF IDC ($22,079.67) ($22,079.67)
69245 - HUGHES MEDICAL INSTITUTE FEE ($64,484.61) ($64,484.61)
69450 - SPACE SCIENCE LAB SERV INC $28,504.62 $28,504.62
69455 - UGA ADMIN CHARGE ($699.99) ($699.99)
69612 - RES DEV: ATM INCOME ($191.30) ($191.30)
69741 - IAP/STAFF RECOGNITION PROGRAMS ($34,056.98) ($34,056.98)
69749 - CAMPUS OFF-THE-TOP FUNDS ($61,410.01) ($61,410.01)
69750 - FEDERAL CONTRACT-GRANT OVERHEA ($1,466,943.72) ($1,466,943.72)
69798 - GENERIC STIP INCOME ($358,987.77) ($358,987.77)
69799 - CHANCELLORS OFFICE INC ($84,452.53) ($84,452.53)
69994 - YEAR-END ACCRUALS & DEFERRALS ($230,170.12) ($230,170.12)
69996 - VACATION/COMP ACCRUALS ($72,686.85) ($72,686.85)
69997 - CAPITAL LEASE/PURCHASE REVERSA $217,187.46 $217,187.46
70999 - CAPITAL LEASE/PURCHASE REVERSA $60.00 $60.00
74996 - YEAR-END ACCRUALS & DEFERRALS ($10.10) ($10.10)
75025 - RESERVE FOR SUMMER SESSION ($15,405.09) ($15,405.09)
75041 - EMPLOYEE SUPT. RESERVE ($4,768.06) ($4,768.06)
75523 - AUTO PHYSICAL DAMAGE CLAIM PYT ($3,401.71) ($3,401.71)
75554 - SELF INSURED PROPERTY CLAIM PY ($1,532,469.56) ($1,532,469.56)
75995 - YEAR-END ACCRUALS & DEFERRALS $3.99 $3.99
75999 - CAPITAL LEASE/PURCHASE REVERSA $9,773.00 $9,773.00
77061 - CALEPA_LEONARD-06-E0009-FNL ($1,120.18) ($1,120.18)
77318 - OP-20062816-CANDIDA-5/10 ($35,260.60) ($35,260.60)
77601 - OP0711-RAGLAND-FNL ($17.25) ($17.25)
77648 - CAH&WS-07-2031-LEONARD-FNL ($22,846.15) ($22,846.15)
77755 - CALEPA-08-T3528-LEONARD-6/10 ($12,712.54) ($12,712.54)
77780 - CDPH-07-65865-LEONARD-6/10 ($405,660.78) ($405,660.78)
Total ($74,598,893.60) ($74,598,893.60)
[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.