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 Ending
Balance		 Total
20999ACCRUED VACATION - LOCAL GOVERNMENTSanta Cruz ($12,191.98) ($12,191.98)
20999FISCAL CLOSING ADJUSTMENTSSan Diego ($1,426,026.71) ($1,426,026.71)
20999YE DUMMY OFFSET-LOCAL GOVTRiverside ($280,308.79) ($280,308.79)
Total ($1,718,527.48) ($1,718,527.48)
[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.