| Fund [show totals] | Amount | Total |
|---|---|---|
| 15345 - CDHW-092008-MIDINIK-6/10 | ($17,499,072.33) | ($17,499,072.33) |
| 15388 - CA-EPA-09-T9008-WESTON-06/11 | ($8,948.05) | ($8,948.05) |
| 15392 - UCFLP-NCLB6-CFLP-UCB-KERN0610 | ($24,303.71) | ($24,303.71) |
| 15580 - CSU/UC MATHDTP-3MDTP3030-FNL | ($73,426.91) | ($73,426.91) |
| 15784 - CALH&W-2016-MIDGLEY-FNL | ($2,810.11) | ($2,810.11) |
| 15833 - DOT-65A0216-DEAKIN- 9/11 | ($7,914.18) | ($7,914.18) |
| 15953 - CIRM-TI-00007-SCHEKMAN-12/09 | ($373,490.07) | ($373,490.07) |
| 15989 - CEPATSC-06T3075-SCHLI-6/08-FNL | ($3,685.50) | ($3,685.50) |
| 18047 - S/A SUBJ MATTER PROJ 09-10 | $160.00 | $160.00 |
| 18049 - CAL INSTI FOR SCI & INNO 08-09 | ($6,000.00) | ($6,000.00) |
| 18051 - CAL INSTI FOR SCI & INNO 07-08 | ($6,760.01) | ($6,760.01) |
| 18082 - PERMANENT NEW EQUIP/INST SUPP | ($373,005.85) | ($373,005.85) |
| 18083 - S/A INSTR COMP-LOTTERY | ($4,534,213.33) | ($4,534,213.33) |
| 18085 - ONE-TIME INST SUPP | ($38,543.76) | ($38,543.76) |
| 18086 - RESERVED SUPP ALLOCATION | ($3,903.88) | ($3,903.88) |
| 18101 - S/A BREAST CANCER RES 06-07 | ($8,225.66) | ($8,225.66) |
| 18109 - S/A TOBACCO-RELATED DIS RES06- | ($2,164.04) | ($2,164.04) |
| 18198 - VACATION/COMP ACCRUALS | ($5,029.59) | ($5,029.59) |
| 18199 - CAPITAL LEASE/PURCHASE REVERSA | $571,050.00 | $571,050.00 |
| 18499 - YEAR-END ACCRUALS & DEFERRALS | ($11,560.62) | ($11,560.62) |
| 18998 - VACATION/COMP ACCRUALS | $8,770.35 | $8,770.35 |
| 20498 - YEAR END ACCRUALS | ($75,584.12) | ($75,584.12) |
| 20569 - YEAR-END ACCRUALS & DEFERRALS | ($0.28) | ($0.28) |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | $64,006.50 | $64,006.50 |
| 77618 - CASS-07-2029-20-MIDANICK-FNL | $1,924.19 | $1,924.19 |
| 77648 - CAH&WS-07-2031-LEONARD-FNL | $1.52 | $1.52 |
| 77729 - CH&W-07-77391-MIDGLEY-9/11 | ($6,114,888.32) | ($6,114,888.32) |
| 77730 - CALH&WSS08-2029-MIDANIK-FNL | ($12,203,710.49) | ($12,203,710.49) |
| 77731 - CHWS-08-2030-MIDANIK-6/11 | ($929,083.66) | ($929,083.66) |
| 77783 - NCLB5-CFLP-UCB-KERN-FNL | ($1,734.79) | ($1,734.79) |
| 77835 - UCOP-NCLBX-CFLP-UCB-KERN-FNL | ($14,305.77) | ($14,305.77) |
| 77895 - CIRM-TG2-01164-ROBEY-12/12 | ($257,052.83) | ($257,052.83) |
| 77919 - OP09-MDTP-80741-01-SLAMAN-6/10 | ($79,961.81) | ($79,961.81) |
| Total | ($42,013,467.11) | ($42,013,467.11) |
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.