| Fund [show totals] | Amount | Total |
|---|---|---|
| 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) |
| Total | ($194,180.94) | ($194,180.94) |
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.