| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 18080 - SSA DEFERRED MAINT. PROJECTS | $0.00 | $0.00 |
| 18082 - S/A-PERM NEW EQIP-INST/GEN/AR/HF | ($141,575.00) | ($141,575.00) |
| 18083 - S/A-INSTRUCTIONAL COMPUTING-LOTTER | $149,575.00 | $149,575.00 |
| 18084 - S/A EQUIP/INSTR SUP-GEN/ARTS/HUM | $0.00 | $0.00 |
| 18085 - ONE TIME COMPUTER EQUIP/LOTTERY FDS | $0.00 | $0.00 |
| 18091 - S/A OILED WILDLIFE CARE NETWORK | $0.00 | $0.00 |
| 18998 - CURR FD CAP EXP-SPECIAL STATE APPRO | ($186,923.26) | ($186,923.26) |
| 20590 - S/A-PERM NEW EQUIP-INSTR/GEN/AR/HFY | $0.00 | $0.00 |
| 20591 - S/A-INSTRUCTIONAL COMPUTING-LOTTERY | $0.00 | $0.00 |
| 20594 - SSA/LOWER DIV ASSESSMENT | $0.00 | $0.00 |
| Total | ($178,923.26) | ($178,923.26) |
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.