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: *RESERVES

Fund [show totals] Amount Total
75041 - EMPLOYEE SUPT. RESERVE ($83,943.10) ($83,943.10)
75045 - UHS AUTOMATION PROJECT ($313,301.53) ($313,301.53)
75554 - SELF INSURED PROPERTY CLAIM PY ($126.13) ($126.13)
75995 - YEAR-END ACCRUALS & DEFERRALS ($523.84) ($523.84)
75996 - VACATION/COMP ACCRUALS ($4,929.10) ($4,929.10)
75999 - CAPITAL LEASE/PURCHASE REVERSA $705.00 $705.00
Total ($402,118.70) ($402,118.70)
[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.