| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 66015 - PRINTING SERVICES INCOME | ($809,987.41) | ($809,987.41) |
| 66016 - PRINTING SERVICES EQUIPMENT PURCHAS | ($36.33) | ($36.33) |
| 66020 - CAMPUS FINGERPRINTING SVS INCOME | $10,355.33 | $10,355.33 |
| 66021 - CAMPUS MAIL SERVICES INCOME | $85,613.09 | $85,613.09 |
| 66043 - INFORMATION USER FUND | $968,613.28 | $968,613.28 |
| 66051 - CONSOLIDATED BUSINESS SERVICES | $893,710.91 | $893,710.91 |
| 66060 - TEMPORARY STAFFING | $68,495.87 | $68,495.87 |
| 66064 - TAPS CHARTER SERVICES | ($5,004.22) | ($5,004.22) |
| 66070 - FLEET SERVICES | $95,362.02 | $95,362.02 |
| 66075 - INSTR MEDIA CTR INCOME | $1,326.00 | $1,326.00 |
| 66080 - TELECOMMUNICATIONS SERVICES INCOME | $46,069.22 | $46,069.22 |
| 66085 - LIBRARY PHOTOCOPY SERVICES INC | ($2.75) | ($2.75) |
| 66086 - MEDIA SERVICES RECHARGE INCOME | $14,092.23 | $14,092.23 |
| 66089 - SCS/NETWORK SERVICES | $0.00 | $0.00 |
| 66090 - COMMUNICATIONS RECHARGE | ($11,571.62) | ($11,571.62) |
| 66091 - ITS/AP SOL RECHARGE INCOME | $1,258.35 | $1,258.35 |
| 66092 - ITS/BS RECHARGE INCOME | $17,357.83 | $17,357.83 |
| 66095 - INSTRUCTION COMPUTING RECHARGE SVCS | $54,355.35 | $54,355.35 |
| 66096 - ITS/RECHARGE INCOME | $21,507.78 | $21,507.78 |
| 66097 - PAYROLL RECHARGE INCOME | $22,142.48 | $22,142.48 |
| Total | $1,473,657.41 | $1,473,657.41 |
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.