California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund and Expense Category for Fund Group: LOCAL GOV'T OVERHEAD CLEARING

Fund Number [show totals]Fund NameCampus Instruction Research Public Service Total
20999YE DUMMY OFFSET-LOCAL GOVTRiverside ($350,628.71) ($109,168.98) $16,303.58 ($443,494.11)
20999FISCAL CLOSING ADJUSTMENTSSan Diego $0.00 $696,716.34 $0.00 $696,716.34
20999ACCRUED VACATION - LOCAL GOVERNMENTSanta Cruz $0.00 ($6,733.58) $0.00 ($6,733.58)
Total ($350,628.71) $580,813.78 $16,303.58 $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.