| Fund [show totals] | Amount | Total |
|---|---|---|
| 18082 - PERMANENT NEW EQUIP/INST SUPP | ($373,005.85) | ($373,005.85) |
| 18083 - S/A INSTR COMP-LOTTERY | ($4,534,213.33) | ($4,534,213.33) |
| 18085 - ONE-TIME INST SUPP | ($38,543.76) | ($38,543.76) |
| 18086 - RESERVED SUPP ALLOCATION | ($3,903.88) | ($3,903.88) |
| 18101 - S/A BREAST CANCER RES 06-07 | ($8,225.66) | ($8,225.66) |
| 18109 - S/A TOBACCO-RELATED DIS RES06- | ($2,164.04) | ($2,164.04) |
| 18198 - VACATION/COMP ACCRUALS | ($5,029.59) | ($5,029.59) |
| 18199 - CAPITAL LEASE/PURCHASE REVERSA | $571,050.00 | $571,050.00 |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | $64,006.50 | $64,006.50 |
| Total | ($4,330,029.61) | ($4,330,029.61) |
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.