| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 66001 - VACATION/COMP ACCRUALS | ($645,643.91) | ($645,643.91) |
| 66002 - CAPITAL LEASE/PURCHASE REVERSA | $0.00 | $0.00 |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | $749,084.57 | $749,084.57 |
| 66020 - CAMPUS COPY SERVICES | ($355,084.07) | ($355,084.07) |
| 66025 - RECYCLABLES SALES REVENUE | $43,327.12 | $43,327.12 |
| 66030 - MAIL SERVICES | ($79,286.42) | ($79,286.42) |
| 66040 - PROP MGMT RENTAL STORAGE | $20,886.88 | $20,886.88 |
| 66050 - PRINTING SERVICES | ($597,173.23) | ($597,173.23) |
| 66055 - PRTG SERV LIBRARY BINDERY | ($49,714.17) | ($49,714.17) |
| 66060 - CAMPUS SUPPLY | $0.00 | $0.00 |
| 66061 - MOVING SERVICES | $389,831.54 | $389,831.54 |
| 66070 - FLEET SERVICE INCOME | $120,829.13 | $120,829.13 |
| 66080 - TELECOMMUNICATIONS INC | ($114,708.16) | ($114,708.16) |
| 66083 - STORAGE AREA NETWORK SERVICES | $242,116.69 | $242,116.69 |
| 66085 - NETWORK DESIGN & PROJECT MGMT | $0.00 | $0.00 |
| 66088 - NETWORK DATA ENGINEERING | $310.97 | $310.97 |
| 66090 - UC BACKUP SERVICES RECHARGE | $127,873.47 | $127,873.47 |
| 66091 - IGS-CITIZEN'S RESEARCH FOUNDAT | $1,014.74 | $1,014.74 |
| 66092 - SYSTEMS ADMINISTRATION RECHG | $84,165.71 | $84,165.71 |
| 66093 - WINDOWS SERVICES RECHARGE | $98,676.86 | $98,676.86 |
| 66094 - CNS PROJECT CHARGE BACK | $153,415.06 | $153,415.06 |
| 66095 - TECHNOLOGY PROGRM PROJECT MGMT | $24,978.27 | $24,978.27 |
| 66096 - DATA COMM AND NETWORK SVCS INC | $30,436.69 | $30,436.69 |
| 66097 - CENTRAL COMPUTING ADMIN SVCS I | $28,796.89 | $28,796.89 |
| 66098 - DEPT ON-SITE COMPUTING SUPPORT | ($220,969.73) | ($220,969.73) |
| 66099 - THE SCHOLAR'S WKSTN INC | ($2,046,653.24) | ($2,046,653.24) |
| Total | ($1,993,488.34) | ($1,993,488.34) |
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.