| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 66020 - GRAPHICS & REPRO SVC INC | $215,475.00 | $215,475.00 |
| 66025 - H R TEMPORARY EMPLOYMENT SVCS | ($617,127.75) | ($617,127.75) |
| 66040 - UNIVERSITY PUBLICATIONS SERVICE | $126,081.04 | $126,081.04 |
| 66050 - INTERNATIONAL CTR VISA RECHARGE FAC | ($38,262.54) | ($38,262.54) |
| 66057 - MATERIAL MNGMNT MOVING SVC RCHG FAC | $14,405.42 | $14,405.42 |
| 66058 - STOREHOUSE SELF-STORE FACILITY | $25,927.34 | $25,927.34 |
| 66060 - STOREHOUSE INCOME | $9,235.13 | $9,235.13 |
| 66063 - PPS STOREHOUSE INCOME | ($697,308.24) | ($697,308.24) |
| 66065 - CHEMISTRY STOREHOUSE INCOME | ($89,439.26) | ($89,439.26) |
| 66069 - SHUTTLE SERVICES INCOME | $0.00 | $0.00 |
| 66070 - CENTRAL GARAGE INCOME | $209,908.04 | $209,908.04 |
| 66073 - MEDIA CENTER | ($44,244.35) | ($44,244.35) |
| 66075 - MAIL SERVICES-ADDRESS INC | $1,614.14 | $1,614.14 |
| 66076 - CAMPUS CARRIER SERVICE INCOME | $10,647.05 | $10,647.05 |
| 66078 - MAIL SERVICES-MAIL DISTRIBUTION | ($395,433.81) | ($395,433.81) |
| 66080 - TELECOMMUNICATION SERVICES | $1,663,017.41 | $1,663,017.41 |
| 66084 - ACT DATA CENTER PRINTING SERVICES | $88,266.00 | $88,266.00 |
| 66085 - NEXT GENERATION NETWORK | $85,545.78 | $85,545.78 |
| 66097 - Y/E ADJ-OTHER SOURCES-SVV ENT | ($1,147,775.12) | ($1,147,775.12) |
| 66853 - INTL HOUSE/MODEL UN CONFERENCE | $4,338.33 | $4,338.33 |
| Total | ($575,130.39) | ($575,130.39) |
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.