| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66020 - GRAPHICS & REPRO SVC INC | ($364,928.66) | ($364,928.66) |
| 66025 - H R TEMPORARY EMPLOYMENT SVCS | $0.00 | $0.00 |
| 66040 - UNIVERSITY PUBLICATIONS SERVICE | $0.00 | $0.00 |
| 66050 - INTERNATIONAL CTR VISA RECHARGE FAC | $0.00 | $0.00 |
| 66057 - MATERIAL MNGMNT MOVING SVC RCHG FAC | $0.00 | $0.00 |
| 66058 - STOREHOUSE SELF-STORE FACILITY | $0.00 | $0.00 |
| 66060 - STOREHOUSE INCOME | ($27,961.41) | ($27,961.41) |
| 66063 - PPS STOREHOUSE INCOME | $0.00 | $0.00 |
| 66065 - CHEMISTRY STOREHOUSE INCOME | $0.00 | $0.00 |
| 66069 - SHUTTLE SERVICES INCOME | ($685,458.84) | ($685,458.84) |
| 66070 - CENTRAL GARAGE INCOME | ($627,927.79) | ($627,927.79) |
| 66073 - MEDIA CENTER | ($27,851.00) | ($27,851.00) |
| 66075 - MAIL SERVICES-ADDRESS INC | ($6,605.41) | ($6,605.41) |
| 66076 - CAMPUS CARRIER SERVICE INCOME | ($4,157.26) | ($4,157.26) |
| 66078 - MAIL SERVICES-MAIL DISTRIBUTION | ($17,011.68) | ($17,011.68) |
| 66080 - TELECOMMUNICATION SERVICES | ($450,545.00) | ($450,545.00) |
| 66084 - ACT DATA CENTER PRINTING SERVICES | $0.00 | $0.00 |
| 66085 - NEXT GENERATION NETWORK | ($1,342,331.00) | ($1,342,331.00) |
| 66097 - Y/E ADJ-OTHER SOURCES-SVV ENT | ($1,946,128.96) | ($1,946,128.96) |
| 66853 - INTL HOUSE/MODEL UN CONFERENCE | $0.00 | $0.00 |
| Total | ($5,500,907.01) | ($5,500,907.01) |
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.