| Fund\Expense Category [show totals] | Academic Support | Student Services | Institutional Support | Total |
|---|---|---|---|---|
| 66004 - C&C COLLABORATORY | $34,868.38 | $0.00 | $0.00 | $34,868.38 |
| 66005 - MEDIA SERVICES | ($5,830.40) | $0.00 | $0.00 | ($5,830.40) |
| 66010 - PRINTING & REPROGRAPHICS | $0.00 | $0.00 | ($88,407.14) | ($88,407.14) |
| 66011 - PRTG&REPROG-ASSET ACQUISTN | $0.00 | $0.00 | ($212,673.68) | ($212,673.68) |
| 66015 - PUBLICATIONS | $0.00 | $0.00 | ($22,822.73) | ($22,822.73) |
| 66018 - CHEMISTRY ELECTRONICS SHOP | ($4,052.68) | $0.00 | $0.00 | ($4,052.68) |
| 66019 - CEPCEB IMAGING SERVICES | $34,488.58 | $0.00 | $0.00 | $34,488.58 |
| 66021 - CLFS INFO TECH SUPPORT GROUP | $0.00 | ($30,414.39) | $0.00 | ($30,414.39) |
| 66022 - CHEMISTRY GLASS SHOP | $607.86 | $0.00 | $0.00 | $607.86 |
| 66023 - FIREWALL SERVICES | $0.00 | $0.00 | ($19,570.88) | ($19,570.88) |
| 66024 - CHEMISTRY MACHINE SHOP | ($25,265.08) | $0.00 | $0.00 | ($25,265.08) |
| 66025 - NETWORK OPERATIONS | $0.00 | $0.00 | $176,977.47 | $176,977.47 |
| 66026 - CHEMISTRY STOCKROOM | $6,833.37 | $0.00 | $0.00 | $6,833.37 |
| 66030 - LIBRARY PHOTO SERVICE | ($37,375.76) | $0.00 | $0.00 | ($37,375.76) |
| 66032 - LIBRARY SEARCH SERVICE | ($216.00) | $0.00 | $0.00 | ($216.00) |
| 66033 - SCIENCE LIBRARY CONF ROOM | ($1,726.81) | $0.00 | $0.00 | ($1,726.81) |
| 66036 - GENOMICS-CORE INSTRUMENT FAC | ($59,032.25) | $0.00 | $0.00 | ($59,032.25) |
| 66040 - MAIL & MESSENGER | $0.00 | $0.00 | $48,954.41 | $48,954.41 |
| 66041 - MAILROOM ASSET ACQUISITION | $0.00 | $0.00 | ($5,914.09) | ($5,914.09) |
| 66050 - UV-CONFERENCE ROOM CENTER | $0.00 | $0.00 | ($79.03) | ($79.03) |
| 66055 - MAT MGMT-SHRED/OFF EQ SERV | $0.00 | $0.00 | $6,230.47 | $6,230.47 |
| 66058 - C&C ON-LINE CREDIT CARD PROC | $0.00 | $0.00 | $14,683.45 | $14,683.45 |
| 66060 - STOREHOUSE | $0.00 | $0.00 | ($26,302.61) | ($26,302.61) |
| 66065 - STOREHOUSE-FREIGHT CLAIM | $0.00 | $0.00 | ($59.08) | ($59.08) |
| 66070 - TRANSPORTATION SERVICES | $0.00 | $0.00 | $709,829.08 | $709,829.08 |
| 66072 - ASSET ACQUISITION-TRANSP SRV | $0.00 | $0.00 | ($28,517.72) | ($28,517.72) |
| 66078 - VCUA VIDEO PRODUCTION | $0.00 | $0.00 | $3,000.00 | $3,000.00 |
| 66080 - TELECOMMUNICATIONS | $0.00 | $0.00 | ($147,329.55) | ($147,329.55) |
| 66082 - TELE-ASSET ACQUISITION | $0.00 | $0.00 | $19,135.07 | $19,135.07 |
| 66083 - ENVIRONMENTAL HEALTH & SAFETY | $0.00 | $0.00 | ($10,026.08) | ($10,026.08) |
| 66092 - MICROCOMPUTER SUPPORT GROUP | $0.00 | $0.00 | $2,694.23 | $2,694.23 |
| 66094 - VISUAL COMPUTING | $0.00 | $0.00 | $4,295.91 | $4,295.91 |
| 66095 - C&C ADMIN OPERATIONS | $0.00 | $0.00 | $12,940.90 | $12,940.90 |
| 66096 - SERV ENTERPRISE STIP CLEARING | $663.97 | $206.96 | $2,735.22 | $3,606.15 |
| 66097 - ACADEMIC COMPUTING | $0.00 | $0.00 | $11,295.62 | $11,295.62 |
| 66099 - COMPUTING CENTER | $0.00 | $0.00 | $10,543.40 | $10,543.40 |
| Total | ($56,036.82) | ($30,207.43) | $461,612.64 | $375,368.39 |
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.