| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 18012 - S/A AIDS RESEARCH 08-09 | $0.00 | $0.00 |
| 18013 - S/A AIDS RESEARCH 09-10 | $0.00 | $0.00 |
| 18021 - DEFERRED MAINTENANCE LOAN REPA | ($1,494,560.00) | ($1,494,560.00) |
| 18022 - S/A STUDENT FIN AID 09-10 | $0.00 | $0.00 |
| 18043 - S/A LEASE PURCHASE PYMTS 09-10 | ($12,323,297.81) | ($12,323,297.81) |
| 18045 - S/A LEASE PURCHASE PYMTS 08-09 | ($12,256.61) | ($12,256.61) |
| 18047 - S/A SUBJ MATTER PROJ 09-10 | $0.00 | $0.00 |
| 18048 - S/A SUBJ MATTER PROJECTS 07-08 | $0.00 | $0.00 |
| 18049 - CAL INSTI FOR SCI & INNO 08-09 | $6,000.00 | $6,000.00 |
| 18050 - CAL INST SCIENCE & INNOVATIONS | $0.00 | $0.00 |
| 18068 - VACATION/COMP ACCRUALS | $0.00 | $0.00 |
| 20569 - YEAR-END ACCRUALS & DEFERRALS | ($1,529.75) | ($1,529.75) |
| Total | ($13,825,644.17) | ($13,825,644.17) |
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.