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: Operation and Maintenance of Plant and Fund Group: **GENERAL FUNDS

Fund [show totals] Amount Total
19900 - GENERAL FUNDS ($8,286,554.43) ($8,286,554.43)
19924 - ACADEMIC OUTREACH PROGRAMS ($24,522.43) ($24,522.43)
19941 - CIRM STATE AGENCY OVERHEAD ($764,215.59) ($764,215.59)
19942 - NONRESIDENT TUITION ($30,625,623.89) ($30,625,623.89)
19990 - VACATION/COMP ACCRUALS $251,983.40 $251,983.40
19997 - YEAR-END ACCRUALS & DEFERRALS ($130,485.63) ($130,485.63)
19999 - CAPITAL LEASE/PURCHASE REVERSA $16,538.00 $16,538.00
Total ($39,562,880.57) ($39,562,880.57)
[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.