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 Total
Expense		 Total
20999ACCRUED VACATION - LOCAL GOVERNMENTSanta Cruz ($6,733.58) ($6,733.58)
20999FISCAL CLOSING ADJUSTMENTSSan Diego $696,716.34 $696,716.34
20999YE DUMMY OFFSET-LOCAL GOVTRiverside ($443,494.11) ($443,494.11)
Total $246,488.65 $246,488.65
[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.