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: Student Services and Fund Group: *SALES/SERV OF AUX ENTERPRISES

Fund [show totals] Amount Total
70200 - VENDING ($992.10) ($992.10)
70450 - ASUC AUXILIARY REVENUE ($548,339.64) ($548,339.64)
70500 - MENS INTERCOL ATHLETICS INCOME ($5,760,505.77) ($5,760,505.77)
70501 - IA SUPPLEMENTAL REVENUE FUND ($1,409,137.70) ($1,409,137.70)
70503 - ATHLETIC STUDY CTR INCOME $3.47 $3.47
70601 - INTERCOL ATHL CLR FND 021201 ($9,037,569.29) ($9,037,569.29)
70999 - CAPITAL LEASE/PURCHASE REVERSA $376,567.98 $376,567.98
74996 - YEAR-END ACCRUALS & DEFERRALS $532,335.67 $532,335.67
74998 - VACATION/COMP ACCRUALS $660,836.42 $660,836.42
Total ($15,186,800.96) ($15,186,800.96)
[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.