| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 18081 - CTR EARTHQUAKE ENG RES | $0.00 | $0.00 |
| 18082 - PERMANENT NEW EQUIP/INST SUPP | $325,886.83 | $325,886.83 |
| 18083 - S/A INSTR COMP-LOTTERY | $7,433,630.71 | $7,433,630.71 |
| 18084 - S/A OBSOLETE EQUIP-LOTTERY | $5,282.09 | $5,282.09 |
| 18085 - ONE-TIME INST SUPP | $121,248.63 | $121,248.63 |
| 18086 - RESERVED SUPP ALLOCATION | $0.00 | $0.00 |
| 18092 - HEALTH CARE BENEFIT FUND | $0.00 | $0.00 |
| 18093 - S/A HEALTH CARE BENEFIT 09-10 | $0.00 | $0.00 |
| 18101 - S/A BREAST CANCER RES 06-07 | $0.00 | $0.00 |
| 18109 - S/A TOBACCO-RELATED DIS RES06- | $0.00 | $0.00 |
| 18110 - S/A TOBACCO-REL DIS RES 07-08 | $0.00 | $0.00 |
| 18111 - S/A TOBACCO-REL DIS RES 08-09 | $0.00 | $0.00 |
| 18198 - VACATION/COMP ACCRUALS | ($21,790.85) | ($21,790.85) |
| 18199 - CAPITAL LEASE/PURCHASE REVERSA | $0.00 | $0.00 |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | ($5,353.93) | ($5,353.93) |
| Total | $7,858,903.48 | $7,858,903.48 |
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.