| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 18012 - S/A AIDS RESEARCH 08-09 | $0.00 | $0.00 |
| 18013 - S/A AIDS RESEARCH 09-10 | $0.00 | $0.00 |
| 18021 - DEFERRED MAINTENANCE LOAN REPA | $0.00 | $0.00 |
| 18022 - S/A STUDENT FIN AID 09-10 | $0.00 | $0.00 |
| 18043 - S/A LEASE PURCHASE PYMTS 09-10 | $0.00 | $0.00 |
| 18045 - S/A LEASE PURCHASE PYMTS 08-09 | $0.00 | $0.00 |
| 18047 - S/A SUBJ MATTER PROJ 09-10 | $0.00 | $0.00 |
| 18048 - S/A SUBJ MATTER PROJECTS 07-08 | $0.00 | $0.00 |
| 18049 - CAL INSTI FOR SCI & INNO 08-09 | $0.00 | $0.00 |
| 18050 - CAL INST SCIENCE & INNOVATIONS | $0.00 | $0.00 |
| 18068 - VACATION/COMP ACCRUALS | ($5,279.29) | ($5,279.29) |
| 20569 - YEAR-END ACCRUALS & DEFERRALS | $187,108.66 | $187,108.66 |
| Total | $181,829.37 | $181,829.37 |
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.