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: *RESERVES

Fund [show totals] Amount Total
75041 - EMPLOYEE SUPT. RESERVE ($802,569.39) ($802,569.39)
75523 - AUTO PHYSICAL DAMAGE CLAIM PYT ($18,923.48) ($18,923.48)
75554 - SELF INSURED PROPERTY CLAIM PY ($56,769.67) ($56,769.67)
75995 - YEAR-END ACCRUALS & DEFERRALS $238.00 $238.00
75996 - VACATION/COMP ACCRUALS ($21,330.33) ($21,330.33)
Total ($899,354.87) ($899,354.87)
[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.