| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66000 - SERENT TEMPLATE | $17.90 | $17.90 |
| 66010 - TEMPORARY EMPLOYMENT POOL | ($8,594.40) | ($8,594.40) |
| 66012 - MANAGEMENT CONSULTING & ORG DEVELOP | ($3,153.00) | ($3,153.00) |
| 66014 - EMPLOYMENT-BACKGROUND CHECK SERVICE | ($252.15) | ($252.15) |
| 66016 - REPRO GRAPHICS INCOME | ($893,760.95) | ($893,760.95) |
| 66020 - FLEET SERV INTERCAMPUS BUS SERV INC | ($739.34) | ($739.34) |
| 66022 - FLEET SERVICE CHARTER BUS SERVICE | ($92,409.88) | ($92,409.88) |
| 66024 - FARM SERVICE INCOME | ($222,544.87) | ($222,544.87) |
| 66040 - BULK MAIL CENTER INCOME | ($36,263.16) | ($36,263.16) |
| 66045 - GENERAL RENTAL SERVICE INCOME | $0.00 | $0.00 |
| 66046 - MATERIEL MGMT FURNITURE PROGRAM REN | ($5,546.57) | ($5,546.57) |
| 66047 - CHEMISTRY STORES | ($1,783.00) | ($1,783.00) |
| 66048 - ACADEMIC TECHNOLOGY SERVICES | ($21,728.00) | ($21,728.00) |
| 66049 - CHILES ROAD WAREHOUSE INCOME | ($110,865.30) | ($110,865.30) |
| 66055 - CHEMISTRY SERVICE CENTER | ($4,169.00) | ($4,169.00) |
| 66057 - IRRIGATION SERVICE INCOME | ($14,325.23) | ($14,325.23) |
| 66059 - USER FEES-LANDFILL CLOSURE COSTS | $0.00 | $0.00 |
| 66060 - STOREHOUSE INCOME | ($7,319.58) | ($7,319.58) |
| 66061 - STOREHOUSE PHYS PLANT INVENTORY FUN | $80.25 | $80.25 |
| 66062 - FACILITIES WAREHOUSE OPERATIONS | ($1,746.00) | ($1,746.00) |
| 66070 - FLEET SERVICE INCOME | ($1,305,176.11) | ($1,305,176.11) |
| 66073 - VET MED CENTRAL SERV INC | $0.00 | $0.00 |
| 66077 - VM PATHOLOGY : SIMIAN RETROVIRUS LA | $0.00 | $0.00 |
| 66080 - IT-COMM RES UNIV CLIENTELE INC | ($1,664,503.01) | ($1,664,503.01) |
| 66081 - IT-COMM MATERIAL FOR RE-SALE | $3,045.71 | $3,045.71 |
| 66082 - IET-APPLICATION DEVELOP & DATA ADMI | ($14,672.00) | ($14,672.00) |
| 66083 - IET-DATA CENTER & CLIEN SERVICES | ($333,327.11) | ($333,327.11) |
| 66087 - IET-PROJECT MGMT & BUSINESS SERVICE | $130.71 | $130.71 |
| Total | ($4,739,604.09) | ($4,739,604.09) |
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.