| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 18021 - DEFERRD MAINT RPYMT 09/10 | ($298,912.00) | ($298,912.00) |
| 18022 - STUDENT FINAN AID 09/10 | $0.00 | $0.00 |
| 18023 - STUDENT FINAN AID 07/08 | $0.00 | $0.00 |
| 18024 - STUDENT FINAN AID 08/09 | $0.00 | $0.00 |
| 18043 - LEASE-PURCHASE PAYMENTS 09/10 | ($9,817,000.34) | ($9,817,000.34) |
| 18045 - LEASE-PURCHASE PAYMENTS 05/06 | ($6,352.93) | ($6,352.93) |
| 18048 - SUBJECT MATTER PROJECTS 07/08 | $0.00 | $0.00 |
| 20590 - EQUIP & INSTR SUPPORT 93/94 | $0.00 | $0.00 |
| 20593 - ONE-TIME INSTR SUPPORT | $0.00 | $0.00 |
| Total | ($10,122,265.27) | ($10,122,265.27) |
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.