| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 66003 - YEAR-END ACCRUALS & DEFERRALS | $0.00 | $0.00 |
| 66010 - DATA CENTER SERVICE | ($161,109.93) | ($161,109.93) |
| 66014 - IRC:IT LEADERSHIP COM(ITLC INITIATI | $103,000.00 | $103,000.00 |
| 66015 - SYSTEMWIDE SOFTWARE PASS THRU | ($294.17) | ($294.17) |
| 66016 - IR&C:UNDERGRAD SYSTEMS AGREEMENT (M | $59,030.82 | $59,030.82 |
| 66017 - IR&C:IBM ENTRPRS SOFTWR SRV OPTION( | ($1,838,496.91) | ($1,838,496.91) |
| 66018 - IR&C:EFFORT RPTG HOSTING RECHARGE | ($65,977.06) | ($65,977.06) |
| 66019 - IRC:CAMPUS EFFORT REPORTING RCHG | $13,903.33 | $13,903.33 |
| 66020 - IR&C WEB SUPPORT SERVICES RECHARGE | $4,457.33 | $4,457.33 |
| 66040 - OP MAIL AND MESSENGER | $15,178.45 | $15,178.45 |
| 66045 - UCOP CENTRAL COPYING | $59,364.10 | $59,364.10 |
| 66047 - F S AGRICULTURAL SALES INCOME | $6,611.27 | $6,611.27 |
| 66060 - IR&C SERVICES | $642,409.55 | $642,409.55 |
| 66061 - IRC: RISK MGT RECHARGE | ($89.80) | ($89.80) |
| 66062 - IR&C ADMINISTRATIVE RECHARGE | $1,145.76 | $1,145.76 |
| 66070 - MSDS SYSTEMWIDE | ($12,179.60) | ($12,179.60) |
| 66073 - HSS ANATOMICAL MATERIALS PRG | $107,501.75 | $107,501.75 |
| 66074 - CLINICAL SERVICES HOSPITAL EXPENSES | $0.00 | $0.00 |
| 66090 - KAISER TELECOMMUNICATION RECHG | $2,731,730.75 | $2,731,730.75 |
| 66099 - WORKMENS COMP SERV ENTR | $27,708.00 | $27,708.00 |
| Total | $1,693,893.64 | $1,693,893.64 |
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.