Fund\Amount Type [show totals] | Beginning Balance |
Total |
---|---|---|
18073 - Multiple Names: INST OF TRANSPORTATION STUDIES 06/0 INST OF TRANSPORTION STUDIES YR 1 S/A INST TRANSPORT STDS 09-10 |
($15,352.80) | ($15,352.80) |
18074 - Multiple Names: INST OF TRANSPORTATION STUDIES 6/08 S/A INST TRANSPORT STD 07-08 YEAR 2: INST OF TRANSPORTATION STUD |
($14,182.06) | ($14,182.06) |
18075 - Multiple Names: INST OF TRANSPORTATION STUDIES 9/10 S/A INST TRANSPORT STD 08-09 |
$0.00 | $0.00 |
18076 - TOBACCO REL DIS RES 05-06 (2010) | $0.00 | $0.00 |
18079 - 09-10 TOBACCO-RELATED DISEASE RES | $0.00 | $0.00 |
18082 - S/A EQUIP/INSTR SUPPORT | $0.00 | $0.00 |
18086 - UNALLOCATED - UCOP LOTTERY | ($26,745,275.31) | ($26,745,275.31) |
18087 - S/A LOTTERY FUND FINANCIAL CONTROL | $53,781,468.58 | $53,781,468.58 |
18089 - 09-10 BREAST CANCER RESEARCH-CBCRP | $0.00 | $0.00 |
18090 - BREAST CANCER RESEARCH 05-06 (2010) | $0.00 | $0.00 |
18092 - 08-09 HEALTH CARE BENEFIT FUND | ($75.19) | ($75.19) |
18093 - 09-10 HEALTH CARE BENEFIT FUND | $0.00 | $0.00 |
18094 - 07-08 HEALTH CARE BENEFIT FUND | ($5.20) | ($5.20) |
18095 - 09-10 2006 UNIV CAPITAL OUTLAY BOND | $0.00 | $0.00 |
18101 - S/A BREAST CANCER RES 06-07 | $0.00 | $0.00 |
18102 - SPECIAL STATE CBCRP | $0.00 | $0.00 |
18103 - S/A BREAST CANCER RES 08-09 | $0.00 | $0.00 |
18104 - SPECIAL STATE BREAST CANCER RESESAR | $0.00 | $0.00 |
18105 - SPECIAL STATE CBCRP | $16,105.31 | $16,105.31 |
18106 - 08-09 BREAST CANCER RES/INC TAX CHE | $0.00 | $0.00 |
18109 - S/A TOBACCO REL DIS RES 06-07 | $0.00 | $0.00 |
18110 - 07-08 SPECIAL STATE TRDRP | $0.00 | $0.00 |
18111 - S/A TOBACCO REL DIS RES 07-08 | $0.00 | $0.00 |
18194 - STATE APPROPRIATION-COMP ABSENCE AC | $0.00 | $0.00 |
18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT | $0.00 | $0.00 |
18198 - VACATION/COMP ACCRUALS | ($278,499.24) | ($278,499.24) |
20599 - YEAR-END ACCRUALS & DEFERRALS | $10,792.91 | $10,792.91 |
Total | $26,754,977.00 | $26,754,977.00 |
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.