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

Amount By Fund and Amount Type for Campus: UCOP or Systemwide Programs and Fund Category: Sales and Services of Auxiliary Organizations

Fund\Amount Type [show totals] Ending
Balance		 Total
73000 - UC WASHINGTON CTR RESIDENCE HALLS $2,969,507.92 $2,969,507.92
73010 - UC WASHINGTON CTR PARKING $28,270.25 $28,270.25
74800 - UCOP PARKING & TRANSPORTATION $495,228.83 $495,228.83
74998 - VACATION/COMP ACCRUALS ($6,169.52) ($6,169.52)
Total $3,486,837.48 $3,486,837.48
[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.