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: Public Service and Fund Group: **GENERAL FUNDS

Fund [show totals] Amount Total
19900 - Multiple Names:
GENERAL FUND
GENERAL FUNDS
Unassigned (General Fund)
($46,557,980.06) ($46,557,980.06)
19924 - Multiple Names:
S/A ACADEMIC OUTREACH PROGRAMS
STUDENT ACADEMIC PREPARATION
($4,737,041.22) ($4,737,041.22)
19950 - Multiple Names:
G/F WATER RESOURCES CENTER
GEN FO-WATER RESOURCES CENTER
WATER RESOURCES CENTER
WATER RESOURCES CNTR
($0.86) ($0.86)
19952 - G/F FARM PERSONNEL MANAGEMENT ($176,141.31) ($176,141.31)
19955 - G/F SUSTAINABLE AGRICULTURE ($20,494.11) ($20,494.11)
19956 - Multiple Names:
G/F INTEGRATED PEST MANAGEMENT
INTEGRATED PEST MANAGEMENT
INTEGRATED PEST MGT
($56,721.01) ($56,721.01)
19958 - Multiple Names:
G/F SALINITY DRAINAGE RESEARCH
SALINITY DRAIN RSCH
($5,000.00) ($5,000.00)
19960 - DANR TEMPORARY FUNDING ($155,253.23) ($155,253.23)
19961 - DANR WORKGROUP FUNDS ($360.00) ($360.00)
19990 - Multiple Names:
COMPENSATED ABSENCES-GENERAL FUND
GENERAL FUND SUMMARY
GENERAL FUNDS/ACCRUED VACATION
VACATION/COMP ACCRUALS
YE DUMMY OFFSET-GENERAL FUNDS
$82,324.92 $82,324.92
19997 - YEAR-END ACCRUALS & DEFERRALS ($5,849.22) ($5,849.22)
19999 - CAPITAL LEASE/PURCHASE REVERSA $5,467.60 $5,467.60
Total ($51,627,048.50) ($51,627,048.50)
[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.