| Fund [show totals] | Amount | Total |
|---|---|---|
| 66020 - GRAPHICS & REPRO SVC INC | ($187,099.99) | ($187,099.99) |
| 66025 - H R TEMPORARY EMPLOYMENT SVCS | ($301,808.60) | ($301,808.60) |
| 66040 - UNIVERSITY PUBLICATIONS SERVICE | $15,865.00 | $15,865.00 |
| 66050 - INTERNATIONAL CTR VISA RECHARGE FAC | ($15,205.46) | ($15,205.46) |
| 66057 - MATERIAL MNGMNT MOVING SVC RCHG FAC | $17,314.33 | $17,314.33 |
| 66058 - STOREHOUSE SELF-STORE FACILITY | ($19,119.78) | ($19,119.78) |
| 66060 - STOREHOUSE INCOME | ($94,871.10) | ($94,871.10) |
| 66065 - CHEMISTRY STOREHOUSE INCOME | $16,386.90 | $16,386.90 |
| 66070 - CENTRAL GARAGE INCOME | $645,067.91 | $645,067.91 |
| 66073 - MEDIA CENTER | $34,815.45 | $34,815.45 |
| 66075 - MAIL SERVICES-ADDRESS INC | $4,991.27 | $4,991.27 |
| 66076 - CAMPUS CARRIER SERVICE INCOME | ($22,440.91) | ($22,440.91) |
| 66078 - MAIL SERVICES-MAIL DISTRIBUTION | $117,270.11 | $117,270.11 |
| 66080 - TELECOMMUNICATION SERVICES | $197,335.95 | $197,335.95 |
| 66084 - ACT DATA CENTER PRINTING SERVICES | $75,705.45 | $75,705.45 |
| 66085 - NEXT GENERATION NETWORK | $3,214,264.82 | $3,214,264.82 |
| 66097 - Y/E ADJ-OTHER SOURCES-SVV ENT | $2,282,535.04 | $2,282,535.04 |
| Total | $5,981,006.39 | $5,981,006.39 |
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.