| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 66001 - VACATION/COMP ACCRUALS | ($694,563.34) | ($694,563.34) |
| 66002 - CAPITAL LEASE/PURCHASE REVERSA | $0.00 | $0.00 |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | $2,235,987.37 | $2,235,987.37 |
| 66020 - CAMPUS COPY SERVICES | ($108,625.86) | ($108,625.86) |
| 66025 - RECYCLABLES SALES REVENUE | $4,889.84 | $4,889.84 |
| 66030 - MAIL SERVICES | ($68,036.50) | ($68,036.50) |
| 66040 - PROP MGMT RENTAL STORAGE | $13,722.64 | $13,722.64 |
| 66050 - PRINTING SERVICES | $836,371.21 | $836,371.21 |
| 66055 - PRTG SERV LIBRARY BINDERY | ($178,600.20) | ($178,600.20) |
| 66060 - CAMPUS SUPPLY | ($272,942.36) | ($272,942.36) |
| 66061 - MOVING SERVICES | $158,167.41 | $158,167.41 |
| 66070 - FLEET SERVICE INCOME | $67,950.34 | $67,950.34 |
| 66080 - TELECOMMUNICATIONS INC | $1,270,958.68 | $1,270,958.68 |
| 66083 - STORAGE AREA NETWORK SERVICES | $247,780.22 | $247,780.22 |
| 66085 - NETWORK DESIGN & PROJECT MGMT | $5,523.36 | $5,523.36 |
| 66088 - NETWORK DATA ENGINEERING | ($38,244.45) | ($38,244.45) |
| 66090 - UC BACKUP SERVICES RECHARGE | $170,427.62 | $170,427.62 |
| 66091 - IGS-CITIZEN'S RESEARCH FOUNDAT | $1,014.74 | $1,014.74 |
| 66092 - SYSTEMS ADMINISTRATION RECHG | $234,510.88 | $234,510.88 |
| 66093 - WINDOWS SERVICES RECHARGE | $11,416.47 | $11,416.47 |
| 66094 - CNS PROJECT CHARGE BACK | $167,348.20 | $167,348.20 |
| 66095 - TECHNOLOGY PROGRM PROJECT MGMT | $31,111.26 | $31,111.26 |
| 66096 - DATA COMM AND NETWORK SVCS INC | $24,929.98 | $24,929.98 |
| 66097 - CENTRAL COMPUTING ADMIN SVCS I | $70,959.03 | $70,959.03 |
| 66098 - DEPT ON-SITE COMPUTING SUPPORT | ($295,990.16) | ($295,990.16) |
| 66099 - THE SCHOLAR'S WKSTN INC | ($1,549,438.60) | ($1,549,438.60) |
| Total | $2,346,627.78 | $2,346,627.78 |
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.