| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 66000 - SERENT TEMPLATE | $0.00 | $0.00 |
| 66010 - TEMPORARY EMPLOYMENT POOL | ($390,295.59) | ($390,295.59) |
| 66012 - MANAGEMENT CONSULTING & ORG DEVELOP | ($47,114.33) | ($47,114.33) |
| 66014 - EMPLOYMENT-BACKGROUND CHECK SERVICE | $5,059.43 | $5,059.43 |
| 66016 - REPRO GRAPHICS INCOME | $307,828.34 | $307,828.34 |
| 66020 - FLEET SERV INTERCAMPUS BUS SERV INC | ($62,155.88) | ($62,155.88) |
| 66022 - FLEET SERVICE CHARTER BUS SERVICE | ($44,623.08) | ($44,623.08) |
| 66024 - FARM SERVICE INCOME | ($35,053.59) | ($35,053.59) |
| 66040 - BULK MAIL CENTER INCOME | $209,759.72 | $209,759.72 |
| 66045 - GENERAL RENTAL SERVICE INCOME | $177.55 | $177.55 |
| 66046 - MATERIEL MGMT FURNITURE PROGRAM REN | ($7,143.67) | ($7,143.67) |
| 66047 - CHEMISTRY STORES | ($96,650.79) | ($96,650.79) |
| 66048 - ACADEMIC TECHNOLOGY SERVICES | $58,815.15 | $58,815.15 |
| 66049 - CHILES ROAD WAREHOUSE INCOME | $315,845.30 | $315,845.30 |
| 66055 - CHEMISTRY SERVICE CENTER | $0.00 | $0.00 |
| 66057 - IRRIGATION SERVICE INCOME | $0.00 | $0.00 |
| 66059 - USER FEES-LANDFILL CLOSURE COSTS | ($1,703,885.97) | ($1,703,885.97) |
| 66060 - STOREHOUSE INCOME | $190,179.72 | $190,179.72 |
| 66061 - STOREHOUSE PHYS PLANT INVENTORY FUN | $3,327.10 | $3,327.10 |
| 66062 - FACILITIES WAREHOUSE OPERATIONS | ($226,390.25) | ($226,390.25) |
| 66070 - FLEET SERVICE INCOME | ($570,222.13) | ($570,222.13) |
| 66073 - VET MED CENTRAL SERV INC | $407,469.73 | $407,469.73 |
| 66077 - VM PATHOLOGY : SIMIAN RETROVIRUS LA | $24.92 | $24.92 |
| 66080 - IT-COMM RES UNIV CLIENTELE INC | $1,844,890.75 | $1,844,890.75 |
| 66081 - IT-COMM MATERIAL FOR RE-SALE | $1,537.42 | $1,537.42 |
| 66082 - IET-APPLICATION DEVELOP & DATA ADMI | $2,592.90 | $2,592.90 |
| 66083 - IET-DATA CENTER & CLIEN SERVICES | $58,692.37 | $58,692.37 |
| 66087 - IET-PROJECT MGMT & BUSINESS SERVICE | $20,902.86 | $20,902.86 |
| Total | $243,567.98 | $243,567.98 |
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.