| Fund [show totals] | Amount | Total |
|---|---|---|
| 20979 - VACATION/COMP ACCRUALS | $22,785.49 | $22,785.49 |
| 20994 - YEAR-END ACCRUALS & DEFERRALS | $2,282.27 | $2,282.27 |
| 25854 - MERCED-027191-HERD-FNL | ($117.36) | ($117.36) |
| 25856 - BERKELEY-027305COLE-06/10 | ($9,000.00) | ($9,000.00) |
| 25862 - KC-601-2009-HERD-06/10 | ($80,012.74) | ($80,012.74) |
| 25879 - CANGOV-PRE-A7542-BARNES-FNL | ($3,697.40) | ($3,697.40) |
| 25884 - FRANCE-RINDER-12/09-FNL | ($4,600.00) | ($4,600.00) |
| 25886 - SBC-CN09761-HERD-06/10 | ($70,851.17) | ($70,851.17) |
| 25891 - ACOE-B10-00715-LICHT-09/10 | ($16,561.67) | ($16,561.67) |
| 25898 - F5AC-CGI20092011038-BLNDR-6/11 | ($24,769.56) | ($24,769.56) |
| 25901 - BERKELEY,CITY-RINDER-6/10-FNL | ($9,000.00) | ($9,000.00) |
| 77337 - MT DIABLE UNI SCH DSIT FNL | ($35,468.15) | ($35,468.15) |
| 77349 - WCCUSD-C0830034-STEVNS-609-FNL | ($140.00) | ($140.00) |
| 77362 - F5AC-CG1200709040-BLND1209-FNL | ($32,672.23) | ($32,672.23) |
| 77405 - KC-559-2008-HERD-FNL | ($2,552.66) | ($2,552.66) |
| 77422 - ACOE-025957-LICHT-09/09-FNL | ($7,429.80) | ($7,429.80) |
| 77427 - WCCUSD-C0930072-STEVENS-09/10 | ($107,489.21) | ($107,489.21) |
| Total | ($379,294.19) | ($379,294.19) |
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.