| Fund Number [show totals] | Fund Name | Campus | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 66001 | VACATION/COMP ACCRUALS | Berkeley | $0.00 | $0.00 | $0.00 | ($113,134.18) | $0.00 | $162,053.61 | $0.00 | $0.00 | $48,919.43 |
| 66002 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $0.00 | $0.00 | $0.00 | $1,011,310.01 | $0.00 | $239,506.83 | $0.00 | $0.00 | $1,250,816.84 |
| 66003 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | $0.00 | $0.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.76 |
| 66003 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($321.38) | ($2,345.15) | ($548.81) | $18,099.51 | ($20.94) | ($1,593,721.89) | ($498.62) | ($9.62) | ($1,579,366.90) |
| 66004 | C&C COLLABORATORY | Riverside | $0.00 | $0.00 | $0.00 | $34,868.38 | $0.00 | $0.00 | $0.00 | $0.00 | $34,868.38 |
| 66005 | MEDIA SERVICES | Riverside | $0.00 | $0.00 | $0.00 | ($5,830.40) | $0.00 | $0.00 | $0.00 | $0.00 | ($5,830.40) |
| 66010 | DATA CENTER SERVICE | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $544,469.03 | $0.00 | $0.00 | $544,469.03 |
| 66010 | DOCUMENTS & MEDIA 8ASRP1 | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,121,618.50) | $0.00 | $0.00 | ($1,121,618.50) |
| 66010 | TEMPORARY EMPLOYMENT POOL | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150,422.49 | $0.00 | $0.00 | $150,422.49 |
| 66010 | PRINTING & REPROGRAPHICS | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($88,407.14) | $0.00 | $0.00 | ($88,407.14) |
| 66011 | DOCUMENT SERVICES | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($225,816.53) | $0.00 | $0.00 | ($225,816.53) |
| 66011 | PRTG&REPROG-ASSET ACQUISTN | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($212,673.68) | $0.00 | $0.00 | ($212,673.68) |
| 66011 | DOCUMENT SERVICES OPERATION | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $54,709.70 | $0.00 | $0.00 | $54,709.70 |
| 66012 | MANAGEMENT CONSULTING & ORG DEVELOP | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,898.33 | $0.00 | $0.00 | $50,898.33 |
| 66014 | IRC:IT LEADERSHIP COM(ITLC INITIATI | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $103,000.00 | $0.00 | $0.00 | $103,000.00 |
| 66014 | EMPLOYMENT-BACKGROUND CHECK SERVICE | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,623.23) | $0.00 | $0.00 | ($1,623.23) |
| 66015 | SYSTEMWIDE SOFTWARE PASS THRU | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $71,650.48 | $0.00 | $0.00 | $71,650.48 |
| 66015 | PUBLICATIONS | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,822.73) | $0.00 | $0.00 | ($22,822.73) |
| 66015 | PRINTING SERVICES INCOME | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($346,649.58) | $0.00 | $0.00 | ($346,649.58) |
| 66016 | IR&C:UNDERGRAD SYSTEMS AGREEMENT (M | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,786.60 | $0.00 | $0.00 | $30,786.60 |
| 66016 | REPRO GRAPHICS INCOME | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $542,581.13 | $0.00 | $0.00 | $542,581.13 |
| 66017 | IR&C:IBM ENTRPRS SOFTWR SRV OPTION( | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $608,378.82 | $0.00 | $0.00 | $608,378.82 |
| 66018 | IR&C:EFFORT RPTG HOSTING RECHARGE | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,590.57) | $0.00 | $0.00 | ($21,590.57) |
| 66018 | CHEMISTRY ELECTRONICS SHOP | Riverside | $0.00 | $0.00 | $0.00 | ($4,052.68) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,052.68) |
| 66019 | IRC:CAMPUS EFFORT REPORTING RCHG | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,903.33 | $0.00 | $0.00 | $13,903.33 |
| 66019 | CEPCEB IMAGING SERVICES | Riverside | $0.00 | $0.00 | $0.00 | $34,488.58 | $0.00 | $0.00 | $0.00 | $0.00 | $34,488.58 |
| 66020 | IR&C WEB SUPPORT SERVICES RECHARGE | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $182,638.17 | $0.00 | $0.00 | $182,638.17 |
| 66020 | CAMPUS COPY SERVICES | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($529,705.51) | $0.00 | $0.00 | ($529,705.51) |
| 66020 | FLEET SERV INTERCAMPUS BUS SERV INC | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($123,071.20) | $0.00 | $0.00 | ($123,071.20) |
| 66020 | GRAPHICS & REPRO SVC INC | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($187,099.99) | $0.00 | $0.00 | ($187,099.99) |
| 66020 | CAMPUS FINGERPRINTING SVS INCOME | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,230.95) | $0.00 | $0.00 | ($21,230.95) |
| 66020 | MAIL SERVICES | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,864.54) | $0.00 | $0.00 | ($7,864.54) |
| 66021 | MAIL SERVICES | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($82,477.82) | $0.00 | $0.00 | ($82,477.82) |
| 66021 | CLFS INFO TECH SUPPORT GROUP | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($30,414.39) | $0.00 | $0.00 | $0.00 | ($30,414.39) |
| 66021 | CAMPUS MAIL SERVICES INCOME | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,893.85) | $0.00 | $0.00 | ($46,893.85) |
| 66022 | FLEET SERVICE CHARTER BUS SERVICE | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,038.18 | $0.00 | $0.00 | $34,038.18 |
| 66022 | MAIL SERVICES ASSET ACQUISITION | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,103.58) | $0.00 | $0.00 | ($5,103.58) |
| 66022 | CHEMISTRY GLASS SHOP | Riverside | $0.00 | $0.00 | $0.00 | $607.86 | $0.00 | $0.00 | $0.00 | $0.00 | $607.86 |
| 66023 | FIREWALL SERVICES | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,570.88) | $0.00 | $0.00 | ($19,570.88) |
| 66024 | FARM SERVICE INCOME | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249,496.72 | $0.00 | $249,496.72 |
| 66024 | CHEMISTRY MACHINE SHOP | Riverside | $0.00 | $0.00 | $0.00 | ($25,265.08) | $0.00 | $0.00 | $0.00 | $0.00 | ($25,265.08) |
| 66025 | RECYCLABLES SALES REVENUE | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,009.28) | $0.00 | ($24,009.28) |
| 66025 | NETWORK OPERATIONS | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176,977.47 | $0.00 | $0.00 | $176,977.47 |
| 66025 | H R TEMPORARY EMPLOYMENT SVCS | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($301,808.60) | $0.00 | $0.00 | ($301,808.60) |
| 66026 | CHEMISTRY STOCKROOM | Riverside | $0.00 | $0.00 | $0.00 | $6,833.37 | $0.00 | $0.00 | $0.00 | $0.00 | $6,833.37 |
| 66030 | MAIL SERVICES | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,076.33) | $0.00 | $0.00 | ($59,076.33) |
| 66030 | LIBRARY PHOTO SERVICE | Riverside | $0.00 | $0.00 | $0.00 | ($37,375.76) | $0.00 | $0.00 | $0.00 | $0.00 | ($37,375.76) |
| 66030 | MAIL SERVICES INCOME | Irvine | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $129,771.68 | $0.00 | $0.00 | $129,771.68 |
| 66032 | LIBRARY SEARCH SERVICE | Riverside | $0.00 | $0.00 | $0.00 | ($216.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($216.00) |
| 66033 | SCIENCE LIBRARY CONF ROOM | Riverside | $0.00 | $0.00 | $0.00 | ($1,726.81) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,726.81) |
| 66036 | GENOMICS-CORE INSTRUMENT FAC | Riverside | $0.00 | $0.00 | $0.00 | ($59,032.25) | $0.00 | $0.00 | $0.00 | $0.00 | ($59,032.25) |
| 66040 | OP MAIL AND MESSENGER | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,313.33 | $0.00 | $0.00 | $1,313.33 |
| 66040 | PROP MGMT RENTAL STORAGE | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,164.24 | $0.00 | $0.00 | $7,164.24 |
| 66040 | BULK MAIL CENTER INCOME | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($54,044.68) | $0.00 | $0.00 | ($54,044.68) |
| 66040 | CENTRAL TICKET OFFICE | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,017,818.33) | $0.00 | $0.00 | ($1,017,818.33) |
| 66040 | MAIL & MESSENGER | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $48,954.41 | $0.00 | $0.00 | $48,954.41 |
| 66040 | UNIVERSITY PUBLICATIONS SERVICE | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,865.00 | $0.00 | $0.00 | $15,865.00 |
| 66040 | A&BS/DIST&DOC MGT/PASSPORT ACCPTNC | Irvine | $0.00 | $0.00 | ($72,474.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($72,474.27) |
| 66041 | MAILROOM ASSET ACQUISITION | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,914.09) | $0.00 | $0.00 | ($5,914.09) |
| 66043 | INFORMATION USER FUND | Santa Cruz | $0.00 | $0.00 | $0.00 | ($43,803.69) | $0.00 | $857,866.73 | $0.00 | $0.00 | $814,063.04 |
| 66045 | UCOP CENTRAL COPYING | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,175.50) | $0.00 | $0.00 | ($7,175.50) |
| 66046 | MATERIEL MGMT FURNITURE PROGRAM REN | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,101.81 | $0.00 | $0.00 | $32,101.81 |
| 66047 | CHEMISTRY STORES | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $149.77 | $0.00 | $0.00 | $149.77 |
| 66048 | ACADEMIC TECHNOLOGY SERVICES | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($343,006.03) | $0.00 | $0.00 | ($343,006.03) |
| 66049 | CHILES ROAD WAREHOUSE INCOME | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119,249.85 | $0.00 | $0.00 | $119,249.85 |
| 66050 | PRINTING SERVICES | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,148,361.62) | $0.00 | $0.00 | ($2,148,361.62) |
| 66050 | UV-CONFERENCE ROOM CENTER | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($79.03) | $0.00 | $0.00 | ($79.03) |
| 66050 | INTERNATIONAL CTR VISA RECHARGE FAC | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,205.46) | $0.00 | $0.00 | ($15,205.46) |
| 66051 | CONSOLIDATED BUSINESS SERVICES | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $649,088.78 | $0.00 | $0.00 | $649,088.78 |
| 66055 | PRTG SERV LIBRARY BINDERY | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($275,174.77) | $0.00 | $0.00 | ($275,174.77) |
| 66055 | CHEMISTRY SERVICE CENTER | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38,617.29) | $0.00 | $0.00 | ($38,617.29) |
| 66055 | MAT MGMT-SHRED/OFF EQ SERV | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,230.47 | $0.00 | $0.00 | $6,230.47 |
| 66057 | IRRIGATION SERVICE INCOME | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,016.85 | $0.00 | $12,016.85 |
| 66057 | MATERIAL MNGMNT MOVING SVC RCHG FAC | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,314.33 | $0.00 | $0.00 | $17,314.33 |
| 66058 | C&C ON-LINE CREDIT CARD PROC | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,683.45 | $0.00 | $0.00 | $14,683.45 |
| 66058 | STOREHOUSE SELF-STORE FACILITY | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,119.78) | $0.00 | $0.00 | ($19,119.78) |
| 66059 | USER FEES-LANDFILL CLOSURE COSTS | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($56,565.00) | $0.00 | ($56,565.00) |
| 66060 | IR&C SERVICES | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $752,053.64 | $0.00 | $0.00 | $752,053.64 |
| 66060 | STOREHOUSE INCOME | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,265.87) | $0.00 | $0.00 | ($55,265.87) |
| 66060 | STOREHOUSE | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,302.61) | $0.00 | $0.00 | ($26,302.61) |
| 66060 | STOREHOUSE INCOME | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($94,871.10) | $0.00 | $0.00 | ($94,871.10) |
| 66060 | TEMPORARY STAFFING | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,110.60) | $0.00 | $0.00 | ($8,110.60) |
| 66060 | STOREHOUSE INCOME | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($160,223.40) | $0.00 | $0.00 | ($160,223.40) |
| 66061 | IRC: RISK MGT RECHARGE | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($89.80) | $0.00 | $0.00 | ($89.80) |
| 66061 | MOVING SERVICES | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231,664.13 | $0.00 | $0.00 | $231,664.13 |
| 66062 | IR&C ADMINISTRATIVE RECHARGE | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $56.64 | $0.00 | $0.00 | $56.64 |
| 66062 | FACILITIES WAREHOUSE OPERATIONS | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($44,870.23) | $0.00 | ($44,870.23) |
| 66063 | PPS STOREHOUSE INCOME | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($135,929.46) | $0.00 | ($135,929.46) |
| 66064 | TAPS CHARTER SERVICES | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $34,907.53 | $0.00 | $0.00 | $0.00 | $34,907.53 |
| 66065 | STOREHOUSE-FREIGHT CLAIM | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59.08) | $0.00 | $0.00 | ($59.08) |
| 66065 | CHEMISTRY STOREHOUSE INCOME | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,386.90 | $0.00 | $0.00 | $16,386.90 |
| 66065 | FLEET SERVICES | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,396.18) | $0.00 | $0.00 | ($59,396.18) |
| 66069 | SHUTTLE SERVICES INCOME | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $681,897.84 | $681,897.84 |
| 66070 | FLEET SERVICE INCOME | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $52,878.79 | $0.00 | $0.00 | $52,878.79 |
| 66070 | FLEET SERVICE INCOME | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,172,891.74 | $0.00 | $0.00 | $1,172,891.74 |
| 66070 | FLEET OPERATIONS | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,643,588.29 | $0.00 | $0.00 | $1,643,588.29 |
| 66070 | TRANSPORTATION SERVICES | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $709,829.08 | $0.00 | $0.00 | $709,829.08 |
| 66070 | CENTRAL GARAGE INCOME | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $645,067.91 | $0.00 | $0.00 | $645,067.91 |
| 66070 | FLEET SERVICES | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $252,986.52 | $0.00 | $0.00 | $252,986.52 |
| 66070 | TRANSPORTATION SERVICES INCOME | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $459,350.07 | $0.00 | $0.00 | $459,350.07 |
| 66070 | FLEET SERVICES | Irvine | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($89,046.15) | $0.00 | $0.00 | ($89,046.15) |
| 66071 | FLEET ASSET ACQUISITION | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($780,738.01) | $0.00 | $0.00 | ($780,738.01) |
| 66071 | CENT GARAGE ASSET ACQUISITION | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($192,828.41) | $0.00 | $0.00 | ($192,828.41) |
| 66072 | ASSET ACQUISITION-TRANSP SRV | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,517.72) | $0.00 | $0.00 | ($28,517.72) |
| 66073 | HSS ANATOMICAL MATERIALS PRG | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,812.54 | $0.00 | $0.00 | $32,812.54 |
| 66073 | VET MED CENTRAL SERV INC | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,529.68 | $0.00 | $0.00 | $25,529.68 |
| 66073 | MEDIA CENTER | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,815.45 | $0.00 | $0.00 | $34,815.45 |
| 66074 | CLINICAL SERVICES HOSPITAL EXPENSES | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,351.36) | $0.00 | $0.00 | ($18,351.36) |
| 66075 | MAIL SERVICES-ADDRESS INC | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,991.27 | $0.00 | $0.00 | $4,991.27 |
| 66076 | CAMPUS CARRIER SERVICE INCOME | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,440.91) | $0.00 | $0.00 | ($22,440.91) |
| 66078 | VCUA VIDEO PRODUCTION | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | $0.00 | $3,000.00 |
| 66078 | MAIL SERVICES-MAIL DISTRIBUTION | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117,270.11 | $0.00 | $0.00 | $117,270.11 |
| 66080 | TELECOMMUNICATIONS INC | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,333,781.53) | $0.00 | $0.00 | ($1,333,781.53) |
| 66080 | ENTERPRISE NETWORK SERVICES 0AENS1 | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $260,208.15 | ($10,418.56) | $0.00 | $249,789.59 |
| 66080 | IT-COMM RES UNIV CLIENTELE INC | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $550,381.11 | $0.00 | $0.00 | $550,381.11 |
| 66080 | TELECOMMUNICATIONS | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,782,001.45 | $0.00 | $0.00 | $2,782,001.45 |
| 66080 | TELECOMMUNICATIONS | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($147,329.55) | $0.00 | $0.00 | ($147,329.55) |
| 66080 | TELECOMMUNICATION SERVICES | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $197,335.95 | $0.00 | $0.00 | $197,335.95 |
| 66080 | TELECOMMUNICATIONS SERVICES INCOME | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,869.50 | $0.00 | $0.00 | $34,869.50 |
| 66080 | COMMUNICATIONS INCOME | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($477,802.42) | $0.00 | $0.00 | ($477,802.42) |
| 66080 | ELECTRONIC COMMUNICATIONS SERVICES | Irvine | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45,938.79) | $0.00 | $0.00 | ($45,938.79) |
| 66081 | CABLE & INSTALLATION SVCS 0AENS2 | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,312.20) | $0.00 | $0.00 | ($33,312.20) |
| 66081 | IT-COMM MATERIAL FOR RE-SALE | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150,996.25 | $0.00 | $0.00 | $150,996.25 |
| 66081 | TELECOM ASSET ACQUISITION | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($416,209.79) | $0.00 | $0.00 | ($416,209.79) |
| 66082 | CENTRIX CONTRACT RENEWAL FUND | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,741,763.32 | $0.00 | $0.00 | $1,741,763.32 |
| 66082 | IET-APPLICATION DEVELOP & DATA ADMI | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,823.28 | $0.00 | $0.00 | $4,823.28 |
| 66082 | TELE-ASSET ACQUISITION | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,135.07 | $0.00 | $0.00 | $19,135.07 |
| 66083 | STORAGE AREA NETWORK SERVICES | Berkeley | $0.00 | $0.00 | $0.00 | $16,920.90 | $0.00 | $0.00 | $0.00 | $0.00 | $16,920.90 |
| 66083 | POINTSEC & PGB RECHARGE 9AEIS1 | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,276.96) | $0.00 | $0.00 | ($26,276.96) |
| 66083 | IET-DATA CENTER & CLIEN SERVICES | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $380,193.37 | $0.00 | $0.00 | $380,193.37 |
| 66083 | ENVIRONMENTAL HEALTH & SAFETY | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,026.08) | $0.00 | $0.00 | ($10,026.08) |
| 66084 | ENTRPR NTWRK SVCS DATA RECHG 0AENS3 | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,189,892.97) | $0.00 | ($2,189,892.97) |
| 66084 | ACT DATA CENTER PRINTING SERVICES | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75,705.45 | $0.00 | $0.00 | $75,705.45 |
| 66085 | NETWORK DESIGN & PROJECT MGMT | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,523.36) | $0.00 | $0.00 | ($5,523.36) |
| 66085 | NEXT GENERATION NETWORK | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,214,264.82 | $0.00 | $0.00 | $3,214,264.82 |
| 66085 | ENGR/MESA USD CONSULTANT SERVICES | Irvine | $0.00 | $0.00 | ($772.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($772.33) |
| 66086 | MEDIA SERVICES RECHARGE INCOME | Santa Cruz | $0.00 | $0.00 | $0.00 | $30,724.42 | $0.00 | $0.00 | $0.00 | $0.00 | $30,724.42 |
| 66087 | IET-PROJECT MGMT & BUSINESS SERVICE | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,994.98) | $0.00 | $0.00 | ($2,994.98) |
| 66088 | NETWORK DATA ENGINEERING | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.49 | $0.00 | $0.00 | $0.49 |
| 66089 | SCS/NETWORK SERVICES | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3.13) | $0.00 | $0.00 | ($3.13) |
| 66090 | KAISER TELECOMMUNICATION RECHG | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247,246.70 | $0.00 | $0.00 | $247,246.70 |
| 66090 | UC BACKUP SERVICES RECHARGE | Berkeley | $0.00 | $0.00 | $0.00 | ($40,608.11) | $0.00 | $0.00 | $0.00 | $0.00 | ($40,608.11) |
| 66090 | OAAIS WEB HOSTING SERVICES | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($272.66) | $0.00 | $0.00 | ($272.66) |
| 66090 | COMMUNICATIONS RECHARGE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $53,069.38 | $0.00 | $0.00 | $53,069.38 |
| 66091 | APPLICATION SERVICES ADMINISTRATION | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,164.55) | $0.00 | $0.00 | ($3,164.55) |
| 66091 | ITS/AP SOL RECHARGE INCOME | Santa Cruz | $0.00 | $14,782.73 | $0.00 | ($14,783.00) | $0.00 | $16,370.06 | $0.00 | $0.00 | $16,369.79 |
| 66092 | SYSTEMS ADMINISTRATION RECHG | Berkeley | $0.00 | $0.00 | $0.00 | ($108,166.56) | $0.00 | ($43,778.61) | $0.00 | $0.00 | ($151,945.17) |
| 66092 | CSS DESKTOP & LAN SUPPORT 0CSS02 | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,590.05 | $0.00 | $0.00 | $18,590.05 |
| 66092 | MICROCOMPUTER SUPPORT GROUP | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,694.23 | $0.00 | $0.00 | $2,694.23 |
| 66092 | ITS/BS RECHARGE INCOME | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,181.12 | $0.00 | $0.00 | $19,181.12 |
| 66093 | WINDOWS SERVICES RECHARGE | Berkeley | $0.00 | $0.00 | $0.00 | $147,600.91 | $0.00 | $0.00 | $0.00 | $0.00 | $147,600.91 |
| 66094 | CNS PROJECT CHARGE BACK | Berkeley | $0.00 | $0.00 | $0.00 | ($13,844.82) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,844.82) |
| 66094 | VISUAL COMPUTING | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,295.91 | $0.00 | $0.00 | $4,295.91 |
| 66095 | TECHNOLOGY PROGRM PROJECT MGMT | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,132.99) | $0.00 | $0.00 | ($6,132.99) |
| 66095 | ITS-MAIL-EX STORAGE/BLKBERRY 7CSS01 | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,049.75 | $0.00 | $0.00 | $17,049.75 |
| 66095 | C&C ADMIN OPERATIONS | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,940.90 | $0.00 | $0.00 | $12,940.90 |
| 66095 | INSTRUCTION COMPUTING RECHARGE SVCS | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($274,132.16) | $0.00 | $0.00 | ($274,132.16) |
| 66096 | DATA COMM AND NETWORK SVCS INC | Berkeley | $0.00 | $0.00 | $0.00 | $952,537.47 | $0.00 | $0.00 | $0.00 | $0.00 | $952,537.47 |
| 66096 | RESEARCH COMPUTING CONSULTING SERVI | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,412.23) | $0.00 | $0.00 | ($55,412.23) |
| 66096 | SERV ENTERPRISE STIP CLEARING | Riverside | $0.00 | $0.00 | $0.00 | $663.97 | $206.96 | $2,735.22 | $0.00 | $0.00 | $3,606.15 |
| 66096 | ITS/RECHARGE INCOME | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $73,577.58 | $0.00 | $0.00 | $73,577.58 |
| 66097 | CENTRAL COMPUTING ADMIN SVCS I | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42,162.14) | $0.00 | $0.00 | ($42,162.14) |
| 66097 | TECHNOLOGY STORE 8AENS3 | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,690,026.01) | ($3,690,026.01) |
| 66097 | ACADEMIC COMPUTING | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,295.62 | $0.00 | $0.00 | $11,295.62 |
| 66097 | Y/E ADJ-OTHER SOURCES-SVV ENT | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,282,535.04 | ($2,471.85) | ($1,100.18) | $2,278,963.01 |
| 66097 | PAYROLL RECHARGE INCOME | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,518.66) | $0.00 | $0.00 | ($22,518.66) |
| 66098 | DEPT ON-SITE COMPUTING SUPPORT | Berkeley | $0.00 | $0.00 | $0.00 | $73,872.43 | $0.00 | $0.00 | $0.00 | $0.00 | $73,872.43 |
| 66098 | ADMINSTRATIVE COMPUTING | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $73,063.71 | $0.00 | $0.00 | $73,063.71 |
| 66099 | THE SCHOLAR'S WKSTN INC | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($514,100.59) | $0.00 | $0.00 | ($514,100.59) |
| 66099 | CSS SUPPORT SERVICE DESK | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($713.69) | $0.00 | $0.00 | ($713.69) |
| 66099 | ACADEMIC TECHNOLOGY SERVICES | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,283.04) | $0.00 | $0.00 | ($1,283.04) |
| 66099 | COMPUTING CENTER | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,543.40 | $0.00 | $0.00 | $10,543.40 |
| 66099 | COMPUTER CENTER INCOME | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,368,249.00 | $0.00 | $0.00 | $1,368,249.00 |
| 66099 | NETWORK & ACADEMIC COMPUTING SERVIC | Irvine | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,984.73 | $0.00 | $0.00 | $7,984.73 |
| 66101 | CAMPUS CARD | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,908.63) | $0.00 | $0.00 | ($33,908.63) |
| 66110 | RECREATION PROGRAMS | Merced | $0.00 | $0.00 | $0.00 | $0.00 | ($6,219.11) | $0.00 | $0.00 | $0.00 | ($6,219.11) |
| 66180 | CAMPUS RECYCLING PRG | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($72.49) | $0.00 | ($72.49) |
| 66190 | PARKING FINE/FORTEITURE | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($71,092.57) | ($71,092.57) |
| 66853 | INTL HOUSE/MODEL UN CONFERENCE | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | ($17,711.44) | $0.00 | $0.00 | $0.00 | ($17,711.44) |
| 69810 | VST GRAZING | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,613.46 | $0.00 | $10,613.46 |
| 69812 | CENTERS - LEASES | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($482,974.25) | $0.00 | ($482,974.25) |
| Total | ($321.38) | $12,438.34 | ($73,795.41) | $1,860,688.47 | ($19,251.39) | $10,677,677.77 | ($2,675,575.68) | ($3,080,330.54) | $6,701,530.18 | ||
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.