| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 18081 - CTR EARTHQUAKE ENG RES | ($420,678.72) | ($420,678.72) |
| 18082 - PERMANENT NEW EQUIP/INST SUPP | ($1,028,807.00) | ($1,028,807.00) |
| 18083 - S/A INSTR COMP-LOTTERY | $1,285,807.00 | $1,285,807.00 |
| 18084 - S/A OBSOLETE EQUIP-LOTTERY | ($257,000.00) | ($257,000.00) |
| 18085 - ONE-TIME INST SUPP | $48,284.18 | $48,284.18 |
| 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 | $0.00 | $0.00 |
| 18199 - CAPITAL LEASE/PURCHASE REVERSA | ($1,016,889.00) | ($1,016,889.00) |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | ($2,308.61) | ($2,308.61) |
| Total | ($1,391,592.15) | ($1,391,592.15) |
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.