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

Total Expense By Fund for Campus: UCOP or Systemwide Programs and Expense Category: Institutional Support and Fund Group: **GENERAL FUNDS

Fund [show totals] Amount Total
19900 - Multiple Names:
GENERAL FUND
GENERAL FUNDS
Unassigned (General Fund)
($20,045,430.42) ($20,045,430.42)
19926 - UCOP ADMINISTRATIVE SYSTEMS ($42,999.43) ($42,999.43)
19990 - Multiple Names:
COMPENSATED ABSENCES-GENERAL FUND
GENERAL FUND SUMMARY
GENERAL FUNDS/ACCRUED VACATION
VACATION/COMP ACCRUALS
YE DUMMY OFFSET-GENERAL FUNDS
($423,588.10) ($423,588.10)
19997 - YEAR-END ACCRUALS & DEFERRALS ($45.57) ($45.57)
Total ($20,512,063.52) ($20,512,063.52)
[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.