| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 18021 - SA-DEFERRED MAINT LOAN REPAY | ($354,958.00) | ($354,958.00) |
| 18022 - SA-STUDENT FIN AID 6/12 | $0.00 | $0.00 |
| 18025 - SA-PRES WORKSTUDY 6/12 | $0.00 | $0.00 |
| 18043 - SA-LEASE-PURCHASE PAYMENT 6/12 | ($8,349,438.80) | ($8,349,438.80) |
| 18045 - SA-LEASE-PURCHASE PAYMENT 6/99 | ($19,492.95) | ($19,492.95) |
| 18047 - SA-SUBJECT MATTER PROJECT 6/12 | $0.00 | $0.00 |
| 18048 - SA-SUBJECT MATTER PROJECT 6/10 | $0.00 | $0.00 |
| 18049 - SA-INST SCI & INNOVATIONS 6/11 | $0.00 | $0.00 |
| 18050 - SA-CAL INST SCI & INNOVAT 6/12 | $0.00 | $0.00 |
| 18051 - SA-CAL INST SCI & INNOVAT 6/10 | $0.00 | $0.00 |
| Total | ($8,723,889.75) | ($8,723,889.75) |
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.