| Fund Number [show totals] | Fund Name | Campus | Net Transfers |
Total |
|---|---|---|---|---|
| 69295 | DEF MAINT/ASBESTOD/GYPSUM SETTLEMNT | Santa Cruz | $0.00 | $0.00 |
| 69924 | Fac Mgmt: 2009-11 Statewide Energy | Davis | $6,848,574.11 | $6,848,574.11 |
| 69932 | POOL 8 PPS DEF MAINT SER N | San Diego | $0.00 | $0.00 |
| 69934 | FACILITIES MGT:DM 07/08 69934/19933 | Davis | $1,078,349.61 | $1,078,349.61 |
| 69935 | DEFERRED MAINTENANCE 04-05 | Los Angeles | $0.00 | $0.00 |
| 69935 | FACIL MGT: 08-09 CRUESS HALL DEF M | Davis | $228,756.24 | $228,756.24 |
| 69936 | DEFERRED MAINTENANCE 06-07 | Los Angeles | $2,054,730.72 | $2,054,730.72 |
| 69937 | DEFERRED MAINTENANCE 07-08 | Los Angeles | $1,891,184.64 | $1,891,184.64 |
| Total | $12,101,595.32 | $12,101,595.32 | ||
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.