| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 18080 - SSA DEFERRED MAINT. PROJECTS | ($1,085.45) | ($1,085.45) |
| 18082 - S/A-PERM NEW EQIP-INST/GEN/AR/HF | $3,509,640.58 | $3,509,640.58 |
| 18083 - S/A-INSTRUCTIONAL COMPUTING-LOTTER | $841,921.25 | $841,921.25 |
| 18084 - S/A EQUIP/INSTR SUP-GEN/ARTS/HUM | $25,177.29 | $25,177.29 |
| 18085 - ONE TIME COMPUTER EQUIP/LOTTERY FDS | $629,854.24 | $629,854.24 |
| 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 | $10,039.54 | $10,039.54 |
| 20591 - S/A-INSTRUCTIONAL COMPUTING-LOTTERY | $143,825.00 | $143,825.00 |
| 20594 - SSA/LOWER DIV ASSESSMENT | $3.00 | $3.00 |
| Total | $5,159,375.45 | $5,159,375.45 |
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.