| Fund [show totals] | Amount | Total |
|---|---|---|
| 10372 - UCOP-HRD-0450366-RICHARDS-9/10 | ($2,488.25) | ($2,488.25) |
| 11007 - S-00000164-LEONARD-6/11 | ($37,169.25) | ($37,169.25) |
| 11260 - P015A060134-CONNELLY-08/10 | ($9,426.95) | ($9,426.95) |
| 11262 - P015A060169-EFRON-08/10 | ($7,112.67) | ($7,112.67) |
| 11270 - P015A060034-YEH,WEN-HSIN-08/10 | ($35,384.73) | ($35,384.73) |
| 11294 - P015A060088-SHAIKEN-08/10 | ($998.00) | ($998.00) |
| 11367 - DEB-0621377-ACKERLY-12/10 | ($73,861.94) | ($73,861.94) |
| 11436 - NPS-H8490080004-CANDIDA S-FNL | ($9,036.97) | ($9,036.97) |
| 11446 - EF-0629880-KELCH-09/10 | ($46,069.48) | ($46,069.48) |
| 11535 - PM-50038-07-FAULHABER-11/10 | ($5,910.75) | ($5,910.75) |
| 11536 - PC-50093-07-LEONARD-FNL | $829.88 | $829.88 |
| 11697 - PZ-50113-07-FAULHABER-7/11 | ($56,212.31) | ($56,212.31) |
| 21610 - NSF FELLOWSHIP RESERVES | ($2,600.00) | ($2,600.00) |
| 23335 - ED-P116Z080072-CITRIN-6/11 | ($62,032.06) | ($62,032.06) |
| 23502 - WSP FED- P033A00638 07-08 ON | ($217.92) | ($217.92) |
| 23512 - WSP FED P033A020638 ON 09-10 | ($365,078.40) | ($365,078.40) |
| 24349 - NEH-RQ-50336-08-HIRST-9/10 | ($240,691.29) | ($240,691.29) |
| 24996 - YEAR-END ACCRUALS & DEFERRALS | ($27,035.60) | ($27,035.60) |
| 24997 - VACATION/COMP ACCRUALS | ($7,196.21) | ($7,196.21) |
| 24998 - CAP LEASE/PURCHASE REVERSALS | $262,452.00 | $262,452.00 |
| 25499 - YEAR-END ACCRUALS & DEFERRALS | $1,823.99 | $1,823.99 |
| 25763 - LBNL-6876796-LEONARD-9/12 | ($1,424,447.65) | ($1,424,447.65) |
| 25798 - USDA-09JV110520007231CRM-12/10 | ($4,367.14) | ($4,367.14) |
| 28798 - CAP LEASE/PURCHASE REVERSALS | $1,238,075.00 | $1,238,075.00 |
| 28799 - VACATION/COMP ACCRUALS | ($5,265.14) | ($5,265.14) |
| 29673 - PT-50136-09-FAULHABER-5/11 | ($48,358.12) | ($48,358.12) |
| 29814 - NSF-DUE-0918741-CALDWEL-08/12 | ($41,867.81) | ($41,867.81) |
| 29983 - USDINPS-H8490090009-SMITH-7/10 | ($1,606.50) | ($1,606.50) |
| 29991 - USDINPS-H8490090008-SMITH-8/12 | ($24,563.81) | ($24,563.81) |
| Total | ($1,035,818.08) | ($1,035,818.08) |
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.