| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 66004 - C&C COLLABORATORY | $9,591.03 | $9,591.03 |
| 66005 - MEDIA SERVICES | ($5.00) | ($5.00) |
| 66010 - PRINTING & REPROGRAPHICS | ($382,039.44) | ($382,039.44) |
| 66011 - PRTG&REPROG-ASSET ACQUISTN | ($1,217,244.47) | ($1,217,244.47) |
| 66015 - PUBLICATIONS | $864.65 | $864.65 |
| 66018 - CHEMISTRY ELECTRONICS SHOP | $7,098.01 | $7,098.01 |
| 66019 - CEPCEB IMAGING SERVICES | $33,436.98 | $33,436.98 |
| 66021 - CLFS INFO TECH SUPPORT GROUP | $33,959.40 | $33,959.40 |
| 66022 - CHEMISTRY GLASS SHOP | $11,098.28 | $11,098.28 |
| 66023 - FIREWALL SERVICES | ($5,245.57) | ($5,245.57) |
| 66024 - CHEMISTRY MACHINE SHOP | $13,901.63 | $13,901.63 |
| 66025 - NETWORK OPERATIONS | $52,574.83 | $52,574.83 |
| 66026 - CHEMISTRY STOCKROOM | $4,530.69 | $4,530.69 |
| 66030 - LIBRARY PHOTO SERVICE | $64,550.07 | $64,550.07 |
| 66032 - LIBRARY SEARCH SERVICE | $16,049.01 | $16,049.01 |
| 66033 - SCIENCE LIBRARY CONF ROOM | $53,422.03 | $53,422.03 |
| 66036 - GENOMICS-CORE INSTRUMENT FAC | $6,371.06 | $6,371.06 |
| 66040 - MAIL & MESSENGER | ($169,449.07) | ($169,449.07) |
| 66041 - MAILROOM ASSET ACQUISITION | ($47,384.93) | ($47,384.93) |
| 66042 - NEW INIT&ECO DEV-ASSET ACQ | ($307.26) | ($307.26) |
| 66050 - UV-CONFERENCE ROOM CENTER | ($79.03) | ($79.03) |
| 66055 - MAT MGMT-SHRED/OFF EQ SERV | $32,842.03 | $32,842.03 |
| 66056 - ASSET ACQUISTION-MAT MGMT | $1,838.92 | $1,838.92 |
| 66058 - C&C ON-LINE CREDIT CARD PROC | $26,192.79 | $26,192.79 |
| 66060 - STOREHOUSE | $58,332.92 | $58,332.92 |
| 66061 - STOREHOUSE-ASSET ACQUISITION | $3,983.27 | $3,983.27 |
| 66065 - STOREHOUSE-FREIGHT CLAIM | $16,327.76 | $16,327.76 |
| 66070 - TRANSPORTATION SERVICES | ($12,862.35) | ($12,862.35) |
| 66072 - ASSET ACQUISITION-TRANSP SRV | $266,913.62 | $266,913.62 |
| 66073 - TRANSP SRV-NON OPERATING | $0.00 | $0.00 |
| 66078 - VCUA VIDEO PRODUCTION | $7,074.92 | $7,074.92 |
| 66080 - TELECOMMUNICATIONS | $183,343.05 | $183,343.05 |
| 66082 - TELE-ASSET ACQUISITION | $17,750.02 | $17,750.02 |
| 66083 - ENVIRONMENTAL HEALTH & SAFETY | $9,152.14 | $9,152.14 |
| 66092 - MICROCOMPUTER SUPPORT GROUP | ($28.00) | ($28.00) |
| 66094 - VISUAL COMPUTING | ($15,461.16) | ($15,461.16) |
| 66095 - C&C ADMIN OPERATIONS | ($9,648.95) | ($9,648.95) |
| 66096 - SERV ENTERPRISE STIP CLEARING | $0.00 | $0.00 |
| 66097 - ACADEMIC COMPUTING | $18,867.45 | $18,867.45 |
| 66098 - BAD DEBTS | ($15,000.00) | ($15,000.00) |
| 66099 - COMPUTING CENTER | $5,293.52 | $5,293.52 |
| Total | ($919,395.15) | ($919,395.15) |
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.