| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 66015 - PRINTING SERVICES INCOME | ($1,142,335.56) | ($1,142,335.56) |
| 66016 - PRINTING SERVICES EQUIPMENT PURCHAS | ($36.33) | ($36.33) |
| 66020 - CAMPUS FINGERPRINTING SVS INCOME | ($12,075.62) | ($12,075.62) |
| 66021 - CAMPUS MAIL SERVICES INCOME | $38,719.24 | $38,719.24 |
| 66043 - INFORMATION USER FUND | $1,359,497.32 | $1,359,497.32 |
| 66051 - CONSOLIDATED BUSINESS SERVICES | $1,542,799.69 | $1,542,799.69 |
| 66060 - TEMPORARY STAFFING | $60,385.27 | $60,385.27 |
| 66064 - TAPS CHARTER SERVICES | $28,937.87 | $28,937.87 |
| 66070 - FLEET SERVICES | $117,785.27 | $117,785.27 |
| 66075 - INSTR MEDIA CTR INCOME | $1,326.00 | $1,326.00 |
| 66080 - TELECOMMUNICATIONS SERVICES INCOME | $2,938.72 | $2,938.72 |
| 66085 - LIBRARY PHOTOCOPY SERVICES INC | ($2.75) | ($2.75) |
| 66086 - MEDIA SERVICES RECHARGE INCOME | $24,586.08 | $24,586.08 |
| 66089 - SCS/NETWORK SERVICES | ($3.13) | ($3.13) |
| 66090 - COMMUNICATIONS RECHARGE | $41,497.76 | $41,497.76 |
| 66091 - ITS/AP SOL RECHARGE INCOME | $17,628.14 | $17,628.14 |
| 66092 - ITS/BS RECHARGE INCOME | $36,538.95 | $36,538.95 |
| 66095 - INSTRUCTION COMPUTING RECHARGE SVCS | $21,128.86 | $21,128.86 |
| 66096 - ITS/RECHARGE INCOME | $61,115.36 | $61,115.36 |
| 66097 - PAYROLL RECHARGE INCOME | ($376.18) | ($376.18) |
| Total | $2,200,054.96 | $2,200,054.96 |
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.