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 Ending
Balance		 Total
28999ACCRUED VACATION - FED CONTRACTSSanta Cruz ($1,197,659.56) ($1,197,659.56)
28999FED CONTRACTS F&A & VAC'N ACCRUALSan Francisco ($0.27) ($0.27)
28999YE DUMMY OFFSET FED GOVT CONTRiverside $5,478.86 $5,478.86
Total ($1,192,180.97) ($1,192,180.97)
[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.