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: FEDERAL CONTRACTS OVERHEAD CLEARING

Fund Number [show totals]Fund NameCampus Beginning
Balance		 Total
28999ACCRUED VACATION - FED CONTRACTSSanta Cruz ($1,151,927.58) ($1,151,927.58)
28999FED CONTRACTS F&A & VAC'N ACCRUALSan Francisco $0.00 $0.00
28999YE DUMMY OFFSET FED GOVT CONTRiverside ($1,958.33) ($1,958.33)
Total ($1,153,885.91) ($1,153,885.91)
[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.