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: FED GRANTS OVERHEAD CLEARING

Fund Number [show totals]Fund NameCampus Ending
Balance		 Total
24999ACCRUED VACATION-FED GRANTSSanta Cruz ($1,144,826.74) ($1,144,826.74)
24999FED GRANTS F&A & VAC'N ACCRUALSan Francisco $0.27 $0.27
24999YE DUMMY OFFSETS-FED GOVT GRNTRiverside $609,741.17 $609,741.17
Total ($535,085.30) ($535,085.30)
[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.