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 Net
Transfers		 Total
20999ACCRUED VACATION - LOCAL GOVERNMENTSanta Cruz $0.00 $0.00
20999FISCAL CLOSING ADJUSTMENTSSan Diego $0.00 $0.00
20999YE DUMMY OFFSET-LOCAL GOVTRiverside ($10,766.21) ($10,766.21)
Total ($10,766.21) ($10,766.21)
[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.