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: Operation and Maintenance of Plant and Fund Group: **GENERAL FUNDS

Fund [show totals] Amount Total
19900 - Multiple Names:
GENERAL FUND
GENERAL FUNDS
Unassigned (General Fund)		 ($3,576,589.80) ($3,576,589.80)
19990 - Multiple Names:
COMPENSATED ABSENCES-GENERAL FUND
GENERAL FUND SUMMARY
GENERAL FUNDS/ACCRUED VACATION
VACATION/COMP ACCRUALS
YE DUMMY OFFSET-GENERAL FUNDS		 $29,085.86 $29,085.86
Total ($3,547,503.94) ($3,547,503.94)
[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.