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

Amount By Fund and Amount Type for Fund Group: LOCAL GOV'T OVERHEAD CLEARING

Fund Number [show totals]Fund NameCampus Beginning
Balance		 Total
20999ACCRUED VACATION - LOCAL GOVERNMENTSanta Cruz ($5,458.40) ($5,458.40)
20999FISCAL CLOSING ADJUSTMENTSSan Diego ($2,368,583.62) ($2,368,583.62)
20999YE DUMMY OFFSET-LOCAL GOVTRiverside $135,062.30 $135,062.30
Total ($2,238,979.72) ($2,238,979.72)
[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.