| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66004 - C&C COLLABORATORY | ($13,179.00) | ($13,179.00) |
| 66005 - MEDIA SERVICES | ($4,379.00) | ($4,379.00) |
| 66010 - PRINTING & REPROGRAPHICS | ($101,243.29) | ($101,243.29) |
| 66011 - PRTG&REPROG-ASSET ACQUISTN | ($107,261.06) | ($107,261.06) |
| 66015 - PUBLICATIONS | ($6,080.00) | ($6,080.00) |
| 66018 - CHEMISTRY ELECTRONICS SHOP | ($664.18) | ($664.18) |
| 66019 - CEPCEB IMAGING SERVICES | ($1,301.59) | ($1,301.59) |
| 66021 - CLFS INFO TECH SUPPORT GROUP | ($11,809.00) | ($11,809.00) |
| 66022 - CHEMISTRY GLASS SHOP | ($174.00) | ($174.00) |
| 66023 - FIREWALL SERVICES | ($1,920.00) | ($1,920.00) |
| 66024 - CHEMISTRY MACHINE SHOP | ($5,706.53) | ($5,706.53) |
| 66025 - NETWORK OPERATIONS | ($328,770.67) | ($328,770.67) |
| 66026 - CHEMISTRY STOCKROOM | $0.00 | $0.00 |
| 66030 - LIBRARY PHOTO SERVICE | $0.00 | $0.00 |
| 66032 - LIBRARY SEARCH SERVICE | $0.00 | $0.00 |
| 66033 - SCIENCE LIBRARY CONF ROOM | $0.00 | $0.00 |
| 66036 - GENOMICS-CORE INSTRUMENT FAC | ($14,401.77) | ($14,401.77) |
| 66040 - MAIL & MESSENGER | ($14,854.13) | ($14,854.13) |
| 66041 - MAILROOM ASSET ACQUISITION | $0.00 | $0.00 |
| 66042 - NEW INIT&ECO DEV-ASSET ACQ | $0.00 | $0.00 |
| 66050 - UV-CONFERENCE ROOM CENTER | $0.00 | $0.00 |
| 66055 - MAT MGMT-SHRED/OFF EQ SERV | ($94.00) | ($94.00) |
| 66056 - ASSET ACQUISTION-MAT MGMT | $0.00 | $0.00 |
| 66058 - C&C ON-LINE CREDIT CARD PROC | ($4,800.00) | ($4,800.00) |
| 66060 - STOREHOUSE | ($10,376.00) | ($10,376.00) |
| 66061 - STOREHOUSE-ASSET ACQUISITION | $0.00 | $0.00 |
| 66065 - STOREHOUSE-FREIGHT CLAIM | $0.00 | $0.00 |
| 66070 - TRANSPORTATION SERVICES | ($496,020.79) | ($496,020.79) |
| 66072 - ASSET ACQUISITION-TRANSP SRV | $536,140.66 | $536,140.66 |
| 66073 - TRANSP SRV-NON OPERATING | ($68,860.52) | ($68,860.52) |
| 66078 - VCUA VIDEO PRODUCTION | $0.00 | $0.00 |
| 66080 - TELECOMMUNICATIONS | ($293,706.59) | ($293,706.59) |
| 66082 - TELE-ASSET ACQUISITION | $0.00 | $0.00 |
| 66083 - ENVIRONMENTAL HEALTH & SAFETY | $0.00 | $0.00 |
| 66092 - MICROCOMPUTER SUPPORT GROUP | ($2,988.00) | ($2,988.00) |
| 66094 - VISUAL COMPUTING | ($8,955.00) | ($8,955.00) |
| 66095 - C&C ADMIN OPERATIONS | ($15,965.00) | ($15,965.00) |
| 66096 - SERV ENTERPRISE STIP CLEARING | ($3,606.15) | ($3,606.15) |
| 66097 - ACADEMIC COMPUTING | $2,000.00 | $2,000.00 |
| 66098 - BAD DEBTS | $0.00 | $0.00 |
| 66099 - COMPUTING CENTER | ($5,651.00) | ($5,651.00) |
| Total | ($984,626.61) | ($984,626.61) |
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.