| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 66020 - GRAPHICS & REPRO SVC INC | $64,871.12 | $64,871.12 |
| 66025 - H R TEMPORARY EMPLOYMENT SVCS | ($918,936.35) | ($918,936.35) |
| 66040 - UNIVERSITY PUBLICATIONS SERVICE | $153,546.04 | $153,546.04 |
| 66050 - INTERNATIONAL CTR VISA RECHARGE FAC | ($53,468.00) | ($53,468.00) |
| 66057 - MATERIAL MNGMNT MOVING SVC RCHG FAC | $31,719.75 | $31,719.75 |
| 66058 - STOREHOUSE SELF-STORE FACILITY | $6,807.56 | $6,807.56 |
| 66060 - STOREHOUSE INCOME | ($68,504.26) | ($68,504.26) |
| 66063 - PPS STOREHOUSE INCOME | ($833,237.70) | ($833,237.70) |
| 66065 - CHEMISTRY STOREHOUSE INCOME | ($73,052.36) | ($73,052.36) |
| 66069 - SHUTTLE SERVICES INCOME | $0.00 | $0.00 |
| 66070 - CENTRAL GARAGE INCOME | $212,182.53 | $212,182.53 |
| 66073 - MEDIA CENTER | ($37,279.90) | ($37,279.90) |
| 66075 - MAIL SERVICES-ADDRESS INC | $0.00 | $0.00 |
| 66076 - CAMPUS CARRIER SERVICE INCOME | ($15,231.12) | ($15,231.12) |
| 66078 - MAIL SERVICES-MAIL DISTRIBUTION | ($295,175.38) | ($295,175.38) |
| 66080 - TELECOMMUNICATION SERVICES | $1,409,808.36 | $1,409,808.36 |
| 66084 - ACT DATA CENTER PRINTING SERVICES | $163,971.45 | $163,971.45 |
| 66085 - NEXT GENERATION NETWORK | $1,981,547.93 | $1,981,547.93 |
| 66097 - Y/E ADJ-OTHER SOURCES-SVV ENT | ($814,941.07) | ($814,941.07) |
| 66853 - INTL HOUSE/MODEL UN CONFERENCE | $3,387.38 | $3,387.38 |
| Total | $918,015.98 | $918,015.98 |
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.