| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 66010 - DOCUMENTS & MEDIA 8ASRP1 | ($288,035.84) | ($288,035.84) |
| 66080 - ENTERPRISE NETWORK SERVICES 0AENS1 | $844,941.08 | $844,941.08 |
| 66081 - CABLE & INSTALLATION SVCS 0AENS2 | $826.14 | $826.14 |
| 66082 - CENTRIX CONTRACT RENEWAL FUND | ($249,824.36) | ($249,824.36) |
| 66083 - POINTSEC & PGB RECHARGE 9AEIS1 | ($15,036.71) | ($15,036.71) |
| 66084 - ENTRPR NTWRK SVCS DATA RECHG 0AENS3 | $96.93 | $96.93 |
| 66090 - OAAIS WEB HOSTING SERVICES | $0.00 | $0.00 |
| 66091 - APPLICATION SERVICES ADMINISTRATION | $1,953.62 | $1,953.62 |
| 66092 - CSS DESKTOP & LAN SUPPORT 0CSS02 | $45,756.64 | $45,756.64 |
| 66095 - ITS-MAIL-EX STORAGE/BLKBERRY 7CSS01 | $92,315.35 | $92,315.35 |
| 66097 - TECHNOLOGY STORE 8AENS3 | ($8,598.66) | ($8,598.66) |
| 66098 - ADMINSTRATIVE COMPUTING | $85,288.71 | $85,288.71 |
| 66099 - CSS SUPPORT SERVICE DESK | ($713.68) | ($713.68) |
| Total | $508,969.22 | $508,969.22 |
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.