| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 18080 - SSA DEFERRED MAINT. PROJECTS | $0.00 | $0.00 |
| 18082 - S/A-PERM NEW EQIP-INST/GEN/AR/HF | $2,184,074.57 | $2,184,074.57 |
| 18083 - S/A-INSTRUCTIONAL COMPUTING-LOTTER | $595,764.69 | $595,764.69 |
| 18084 - S/A EQUIP/INSTR SUP-GEN/ARTS/HUM | $26,977.29 | $26,977.29 |
| 18085 - ONE TIME COMPUTER EQUIP/LOTTERY FDS | $1,031,533.11 | $1,031,533.11 |
| 18091 - S/A OILED WILDLIFE CARE NETWORK | $0.00 | $0.00 |
| 18998 - CURR FD CAP EXP-SPECIAL STATE APPRO | $0.00 | $0.00 |
| 20590 - S/A-PERM NEW EQUIP-INSTR/GEN/AR/HFY | $10,573.95 | $10,573.95 |
| 20591 - S/A-INSTRUCTIONAL COMPUTING-LOTTERY | $143,825.00 | $143,825.00 |
| 20594 - SSA/LOWER DIV ASSESSMENT | $3.00 | $3.00 |
| Total | $3,992,751.61 | $3,992,751.61 |
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.