| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 66003 - YEAR-END ACCRUALS & DEFERRALS | $0.00 | $0.00 |
| 66010 - DATA CENTER SERVICE | ($1,084,565.26) | ($1,084,565.26) |
| 66014 - IRC:IT LEADERSHIP COM(ITLC INITIATI | $0.00 | $0.00 |
| 66015 - SYSTEMWIDE SOFTWARE PASS THRU | ($71,944.65) | ($71,944.65) |
| 66016 - IR&C:UNDERGRAD SYSTEMS AGREEMENT (M | $28,244.22 | $28,244.22 |
| 66017 - IR&C:IBM ENTRPRS SOFTWR SRV OPTION( | ($2,446,875.73) | ($2,446,875.73) |
| 66018 - IR&C:EFFORT RPTG HOSTING RECHARGE | ($44,386.49) | ($44,386.49) |
| 66019 - IRC:CAMPUS EFFORT REPORTING RCHG | $0.00 | $0.00 |
| 66020 - IR&C WEB SUPPORT SERVICES RECHARGE | ($178,180.84) | ($178,180.84) |
| 66040 - OP MAIL AND MESSENGER | $13,865.12 | $13,865.12 |
| 66045 - UCOP CENTRAL COPYING | $0.00 | $0.00 |
| 66047 - F S AGRICULTURAL SALES INCOME | $6,611.27 | $6,611.27 |
| 66060 - IR&C SERVICES | ($109,644.09) | ($109,644.09) |
| 66061 - IRC: RISK MGT RECHARGE | $0.00 | $0.00 |
| 66062 - IR&C ADMINISTRATIVE RECHARGE | $1,089.12 | $1,089.12 |
| 66070 - MSDS SYSTEMWIDE | ($12,179.60) | ($12,179.60) |
| 66073 - HSS ANATOMICAL MATERIALS PRG | $74,689.21 | $74,689.21 |
| 66074 - CLINICAL SERVICES HOSPITAL EXPENSES | ($267,869.93) | ($267,869.93) |
| 66090 - KAISER TELECOMMUNICATION RECHG | $2,484,484.05 | $2,484,484.05 |
| 66099 - WORKMENS COMP SERV ENTR | $27,708.00 | $27,708.00 |
| Total | ($1,578,955.60) | ($1,578,955.60) |
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.