| Fund [show totals] | Amount | Total |
|---|---|---|
| 15315 - CDE-NCLBXCSPUCB-VARGAS-809-FNL | ($49,078.67) | ($49,078.67) |
| 15316 - CDE-NCLBX-CMP-UCB-KOPP-809-FNL | ($25,000.00) | ($25,000.00) |
| 15627 - CAPEC-MAYFLD-ITQ01205-0109-FNL | ($0.43) | ($0.43) |
| 18047 - S/A SUBJ MATTER PROJ 09-10 | ($189,605.52) | ($189,605.52) |
| 18048 - S/A SUBJ MATTER PROJECTS 07-08 | ($113,317.89) | ($113,317.89) |
| 18068 - VACATION/COMP ACCRUALS | ($17,393.02) | ($17,393.02) |
| 18198 - VACATION/COMP ACCRUALS | ($8.63) | ($8.63) |
| 18499 - YEAR-END ACCRUALS & DEFERRALS | $6,695.75 | $6,695.75 |
| 18998 - VACATION/COMP ACCRUALS | $5,662.72 | $5,662.72 |
| 20498 - YEAR END ACCRUALS | ($42,546.04) | ($42,546.04) |
| 20569 - YEAR-END ACCRUALS & DEFERRALS | $134.84 | $134.84 |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | $72.38 | $72.38 |
| 77781 - CPSC-ITQ-08-534-VARGAS-09/12 | ($260,958.10) | ($260,958.10) |
| 77784 - CAL DE-NCLB5-CHSSP-NORENA-FNL | $7.94 | $7.94 |
| 77793 - UCOP-NCLB5--KOPP-06/09-FNL | ($2,079.88) | ($2,079.88) |
| 77820 - UCCWP-NCLBX-CWPSO-PEARSON-FNL | ($24,155.61) | ($24,155.61) |
| 77823 - CWP-NCLBX-CEP-UCB-PEARSON-FNL | ($5,550.00) | ($5,550.00) |
| 77836 - UCOP-NCLBX-NORENA-FNL | ($1,378.82) | ($1,378.82) |
| 77874 - CDE-UCCWP-NCLB6-CWP-UCB-10/10 | ($53,969.88) | ($53,969.88) |
| 77875 - UCOP-NCLB6-CHSSP-UCB | ($49,877.64) | ($49,877.64) |
| 77880 - CSC-06AFHY-16-F61-BASRI-12/10 | ($237,102.35) | ($237,102.35) |
| 77929 - FD ADV-CDPH-0911789-CASTA-7/10 | ($347,204.07) | ($347,204.07) |
| Total | ($1,406,652.92) | ($1,406,652.92) |
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.