| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 18081 - CTR EARTHQUAKE ENG RES | $0.00 | $0.00 |
| 18082 - PERMANENT NEW EQUIP/INST SUPP | $389,699.68 | $389,699.68 |
| 18083 - S/A INSTR COMP-LOTTERY | $8,237,058.71 | $8,237,058.71 |
| 18084 - S/A OBSOLETE EQUIP-LOTTERY | $5,282.09 | $5,282.09 |
| 18085 - ONE-TIME INST SUPP | $111,508.21 | $111,508.21 |
| 18086 - RESERVED SUPP ALLOCATION | $3,903.88 | $3,903.88 |
| 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 | ($20,093.83) | ($20,093.83) |
| 18199 - CAPITAL LEASE/PURCHASE REVERSA | $0.00 | $0.00 |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | ($163,157.52) | ($163,157.52) |
| Total | $8,564,201.22 | $8,564,201.22 |
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.