California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Revenue By Fund and Revenue Subcategory for Campus: Berkeley and Fund Group: GENERAL FUNDS SPECIFIC STATE APPROP and Revenue Category: STATE GOVERNMENT

Fund\Revenue Subcategory [show totals] CA - Spec State Approp - Cap Fin - Deferred Maintenance CA - Spec State Approp - Cap Fin - Lease Purch Pmts CA - Special State Appropriations - Operating Total
18012 - S/A AIDS RESEARCH 08-09 $0.00 $0.00 $85,102.71 $85,102.71
18013 - S/A AIDS RESEARCH 09-10 $0.00 $0.00 $5,513.62 $5,513.62
18021 - DEFERRED MAINTENANCE LOAN REPA $1,494,560.00 $0.00 $0.00 $1,494,560.00
18022 - S/A STUDENT FIN AID 09-10 $0.00 $0.00 $8,416,890.00 $8,416,890.00
18043 - S/A LEASE PURCHASE PYMTS 09-10 $0.00 $12,323,297.81 $0.00 $12,323,297.81
18045 - S/A LEASE PURCHASE PYMTS 08-09 $0.00 $12,256.61 $0.00 $12,256.61
18047 - S/A SUBJ MATTER PROJ 09-10 $0.00 $0.00 $189,445.52 $189,445.52
18048 - S/A SUBJ MATTER PROJECTS 07-08 $0.00 $0.00 $113,318.55 $113,318.55
18049 - CAL INSTI FOR SCI & INNO 08-09 $0.00 $0.00 $371,685.09 $371,685.09
18050 - CAL INST SCIENCE & INNOVATIONS $0.00 $0.00 $491,978.11 $491,978.11
20569 - YEAR-END ACCRUALS & DEFERRALS $0.00 $0.00 $1,744.12 $1,744.12
Total $1,494,560.00 $12,335,554.42 $9,675,677.72 $23,505,792.14
[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.