| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 66010 - DOCUMENTS & MEDIA 8ASRP1 | ($180,748.13) | ($180,748.13) |
| 66080 - ENTERPRISE NETWORK SERVICES 0AENS1 | $3,480,019.23 | $3,480,019.23 |
| 66081 - CABLE & INSTALLATION SVCS 0AENS2 | ($307,477.44) | ($307,477.44) |
| 66082 - CENTRIX CONTRACT RENEWAL FUND | ($1,987,199.18) | ($1,987,199.18) |
| 66083 - POINTSEC & PGB RECHARGE 9AEIS1 | $11,441.80 | $11,441.80 |
| 66084 - ENTRPR NTWRK SVCS DATA RECHG 0AENS3 | $0.00 | $0.00 |
| 66090 - OAAIS WEB HOSTING SERVICES | $272.66 | $272.66 |
| 66091 - APPLICATION SERVICES ADMINISTRATION | $5,333.22 | $5,333.22 |
| 66092 - CSS DESKTOP & LAN SUPPORT 0CSS02 | $1,089.53 | $1,089.53 |
| 66095 - ITS-MAIL-EX STORAGE/BLKBERRY 7CSS01 | $75,117.29 | $75,117.29 |
| 66097 - TECHNOLOGY STORE 8AENS3 | ($527,279.98) | ($527,279.98) |
| 66098 - ADMINSTRATIVE COMPUTING | $3,100.59 | $3,100.59 |
| 66099 - CSS SUPPORT SERVICE DESK | $0.01 | $0.01 |
| Total | $573,669.60 | $573,669.60 |
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.