| Fund [show totals] | Amount | Total |
|---|---|---|
| 15361 - CALEPA-09-E0012-LEONARD-6/12 | ($154,676.94) | ($154,676.94) |
| 18083 - S/A INSTR COMP-LOTTERY | ($535,021.67) | ($535,021.67) |
| 18199 - CAPITAL LEASE/PURCHASE REVERSA | $146,003.00 | $146,003.00 |
| 18499 - YEAR-END ACCRUALS & DEFERRALS | $732.74 | $732.74 |
| 18998 - VACATION/COMP ACCRUALS | $9,422.32 | $9,422.32 |
| 20498 - YEAR END ACCRUALS | ($977.64) | ($977.64) |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | $18,922.16 | $18,922.16 |
| 77061 - CALEPA_LEONARD-06-E0009-FNL | ($1,120.18) | ($1,120.18) |
| 77601 - OP0711-RAGLAND-FNL | ($17.25) | ($17.25) |
| 77648 - CAH&WS-07-2031-LEONARD-FNL | ($22,846.15) | ($22,846.15) |
| 77755 - CALEPA-08-T3528-LEONARD-6/10 | ($12,712.54) | ($12,712.54) |
| 77780 - CDPH-07-65865-LEONARD-6/10 | ($405,660.78) | ($405,660.78) |
| Total | ($957,952.93) | ($957,952.93) |
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.