| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 66004 - C&C COLLABORATORY | ($41,541.35) | ($41,541.35) |
| 66005 - MEDIA SERVICES | $994.21 | $994.21 |
| 66010 - PRINTING & REPROGRAPHICS | ($286,677.07) | ($286,677.07) |
| 66011 - PRTG&REPROG-ASSET ACQUISTN | ($897,309.73) | ($897,309.73) |
| 66015 - PUBLICATIONS | $29,767.38 | $29,767.38 |
| 66018 - CHEMISTRY ELECTRONICS SHOP | $11,396.17 | $11,396.17 |
| 66019 - CEPCEB IMAGING SERVICES | ($344.14) | ($344.14) |
| 66021 - CLFS INFO TECH SUPPORT GROUP | $76,182.79 | $76,182.79 |
| 66022 - CHEMISTRY GLASS SHOP | $10,664.42 | $10,664.42 |
| 66023 - FIREWALL SERVICES | $16,245.31 | $16,245.31 |
| 66024 - CHEMISTRY MACHINE SHOP | $36,056.84 | $36,056.84 |
| 66025 - NETWORK OPERATIONS | $64,520.03 | $64,520.03 |
| 66026 - CHEMISTRY STOCKROOM | ($2,302.68) | ($2,302.68) |
| 66030 - LIBRARY PHOTO SERVICE | $49,787.86 | $49,787.86 |
| 66032 - LIBRARY SEARCH SERVICE | $15,588.26 | $15,588.26 |
| 66033 - SCIENCE LIBRARY CONF ROOM | $55,148.84 | $55,148.84 |
| 66036 - GENOMICS-CORE INSTRUMENT FAC | $8,018.47 | $8,018.47 |
| 66040 - MAIL & MESSENGER | ($215,347.03) | ($215,347.03) |
| 66041 - MAILROOM ASSET ACQUISITION | ($41,470.84) | ($41,470.84) |
| 66042 - NEW INIT&ECO DEV-ASSET ACQ | ($307.26) | ($307.26) |
| 66050 - UV-CONFERENCE ROOM CENTER | $0.00 | $0.00 |
| 66055 - MAT MGMT-SHRED/OFF EQ SERV | $26,705.56 | $26,705.56 |
| 66056 - ASSET ACQUISTION-MAT MGMT | $1,838.92 | $1,838.92 |
| 66058 - C&C ON-LINE CREDIT CARD PROC | $16,309.34 | $16,309.34 |
| 66060 - STOREHOUSE | $58,655.22 | $58,655.22 |
| 66061 - STOREHOUSE-ASSET ACQUISITION | $3,983.27 | $3,983.27 |
| 66065 - STOREHOUSE-FREIGHT CLAIM | $16,386.84 | $16,386.84 |
| 66070 - TRANSPORTATION SERVICES | ($228,122.64) | ($228,122.64) |
| 66072 - ASSET ACQUISITION-TRANSP SRV | ($240,709.32) | ($240,709.32) |
| 66073 - TRANSP SRV-NON OPERATING | $68,860.52 | $68,860.52 |
| 66078 - VCUA VIDEO PRODUCTION | $3,686.10 | $3,686.10 |
| 66080 - TELECOMMUNICATIONS | $578,428.14 | $578,428.14 |
| 66082 - TELE-ASSET ACQUISITION | ($1,385.05) | ($1,385.05) |
| 66083 - ENVIRONMENTAL HEALTH & SAFETY | $18,498.22 | $18,498.22 |
| 66092 - MICROCOMPUTER SUPPORT GROUP | $167.86 | $167.86 |
| 66094 - VISUAL COMPUTING | ($10,802.07) | ($10,802.07) |
| 66095 - C&C ADMIN OPERATIONS | ($6,624.85) | ($6,624.85) |
| 66096 - SERV ENTERPRISE STIP CLEARING | $0.00 | $0.00 |
| 66097 - ACADEMIC COMPUTING | $2,851.27 | $2,851.27 |
| 66098 - BAD DEBTS | ($18,000.00) | ($18,000.00) |
| 66099 - COMPUTING CENTER | $401.12 | $401.12 |
| Total | ($819,801.07) | ($819,801.07) |
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.