| Fund Number [show totals] | Fund Name | Campus | Total Revenue |
Total |
|---|---|---|---|---|
| 66000 | SERENT TEMPLATE | Davis | $0.00 | $0.00 |
| 66001 | VACATION/COMP ACCRUALS | Berkeley | $0.00 | $0.00 |
| 66002 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $0.00 | $0.00 |
| 66003 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66003 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | $108,070.74 | $108,070.74 |
| 66004 | C&C COLLABORATORY | Riverside | $29,443.00 | $29,443.00 |
| 66005 | MEDIA SERVICES | Riverside | $9,210.19 | $9,210.19 |
| 66010 | DATA CENTER SERVICE | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66010 | DOCUMENT SERVICES-ASSET ACQUISITION | Merced | $0.00 | $0.00 |
| 66010 | DOCUMENTS & MEDIA 8ASRP1 | San Francisco | $846,806.92 | $846,806.92 |
| 66010 | PRINTING & REPROGRAPHICS | Riverside | $94,288.06 | $94,288.06 |
| 66010 | TEMPORARY EMPLOYMENT POOL | Davis | $0.00 | $0.00 |
| 66011 | DOCUMENT SERVICES | Los Angeles | $229,660.29 | $229,660.29 |
| 66011 | DOCUMENT SERVICES OPERATION | Merced | $12,471.59 | $12,471.59 |
| 66011 | PRTG&REPROG-ASSET ACQUISTN | Riverside | $0.00 | $0.00 |
| 66012 | MANAGEMENT CONSULTING & ORG DEVELOP | Davis | $0.00 | $0.00 |
| 66014 | EMPLOYMENT-BACKGROUND CHECK SERVICE | Davis | $0.00 | $0.00 |
| 66014 | IRC:IT LEADERSHIP COM(ITLC INITIATI | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66015 | PRINTING SERVICES INCOME | Santa Cruz | $98,537.72 | $98,537.72 |
| 66015 | PUBLICATIONS | Riverside | $0.00 | $0.00 |
| 66015 | SYSTEMWIDE SOFTWARE PASS THRU | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66016 | IR&C:UNDERGRAD SYSTEMS AGREEMENT (M | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66016 | PRINTING SERVICES EQUIPMENT PURCHAS | Santa Cruz | $0.00 | $0.00 |
| 66016 | REPRO GRAPHICS INCOME | Davis | $228,118.02 | $228,118.02 |
| 66017 | IR&C:IBM ENTRPRS SOFTWR SRV OPTION( | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66018 | CHEMISTRY ELECTRONICS SHOP | Riverside | $418.70 | $418.70 |
| 66018 | IR&C:EFFORT RPTG HOSTING RECHARGE | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66019 | CEPCEB IMAGING SERVICES | Riverside | $594.13 | $594.13 |
| 66019 | IRC:CAMPUS EFFORT REPORTING RCHG | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66020 | CAMPUS COPY SERVICES | Berkeley | $119,325.02 | $119,325.02 |
| 66020 | CAMPUS FINGERPRINTING SVS INCOME | Santa Cruz | $0.00 | $0.00 |
| 66020 | FLEET SERV INTERCAMPUS BUS SERV INC | Davis | $103,391.57 | $103,391.57 |
| 66020 | GRAPHICS & REPRO SVC INC | San Diego | $401,424.77 | $401,424.77 |
| 66020 | IR&C WEB SUPPORT SERVICES RECHARGE | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66020 | MAIL SERVICES | Merced | $1,025.50 | $1,025.50 |
| 66021 | CAMPUS MAIL SERVICES INCOME | Santa Cruz | $0.00 | $0.00 |
| 66021 | CLFS INFO TECH SUPPORT GROUP | Riverside | $0.00 | $0.00 |
| 66021 | MAIL SERVICES | Los Angeles | $241,495.46 | $241,495.46 |
| 66022 | CHEMISTRY GLASS SHOP | Riverside | $0.00 | $0.00 |
| 66022 | FLEET SERVICE CHARTER BUS SERVICE | Davis | $727.37 | $727.37 |
| 66022 | MAIL SERVICES ASSET ACQUISITION | Los Angeles | $0.00 | $0.00 |
| 66023 | FIREWALL SERVICES | Riverside | $0.00 | $0.00 |
| 66024 | CHEMISTRY MACHINE SHOP | Riverside | $8,816.40 | $8,816.40 |
| 66024 | FARM SERVICE INCOME | Davis | $0.00 | $0.00 |
| 66025 | H R TEMPORARY EMPLOYMENT SVCS | San Diego | $0.00 | $0.00 |
| 66025 | NETWORK OPERATIONS | Riverside | $139,848.00 | $139,848.00 |
| 66025 | RECYCLABLES SALES REVENUE | Berkeley | $62,446.56 | $62,446.56 |
| 66026 | CHEMISTRY STOCKROOM | Riverside | $0.00 | $0.00 |
| 66030 | LIBRARY PHOTO SERVICE | Riverside | $52,137.97 | $52,137.97 |
| 66030 | MAIL SERVICES | Berkeley | $22,766.99 | $22,766.99 |
| 66030 | MAIL SERVICES INCOME | Irvine | $15,329.92 | $15,329.92 |
| 66032 | LIBRARY SEARCH SERVICE | Riverside | $676.75 | $676.75 |
| 66033 | SCIENCE LIBRARY CONF ROOM | Riverside | $0.00 | $0.00 |
| 66036 | GENOMICS-CORE INSTRUMENT FAC | Riverside | $71,786.61 | $71,786.61 |
| 66040 | A&BS/DIST&DOC MGT/PASSPORT ACCPTNC | Irvine | $85,522.25 | $85,522.25 |
| 66040 | BULK MAIL CENTER INCOME | Davis | $16,886.35 | $16,886.35 |
| 66040 | CENTRAL TICKET OFFICE | Los Angeles | $1,019,159.78 | $1,019,159.78 |
| 66040 | MAIL & MESSENGER | Riverside | $11,797.68 | $11,797.68 |
| 66040 | OP MAIL AND MESSENGER | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66040 | PROP MGMT RENTAL STORAGE | Berkeley | $0.00 | $0.00 |
| 66040 | UNIVERSITY PUBLICATIONS SERVICE | San Diego | $11,600.00 | $11,600.00 |
| 66041 | MAILROOM ASSET ACQUISITION | Riverside | $0.00 | $0.00 |
| 66042 | NEW INIT&ECO DEV-ASSET ACQ | Riverside | $0.00 | $0.00 |
| 66043 | INFORMATION USER FUND | Santa Cruz | $0.00 | $0.00 |
| 66045 | GENERAL RENTAL SERVICE INCOME | Davis | $0.00 | $0.00 |
| 66045 | UCOP CENTRAL COPYING | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66046 | MATERIEL MGMT FURNITURE PROGRAM REN | Davis | $175.14 | $175.14 |
| 66047 | CHEMISTRY STORES | Davis | $0.00 | $0.00 |
| 66047 | F S AGRICULTURAL SALES INCOME | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66048 | ACADEMIC TECHNOLOGY SERVICES | Davis | $309,414.85 | $309,414.85 |
| 66049 | CHILES ROAD WAREHOUSE INCOME | Davis | $0.00 | $0.00 |
| 66050 | INTERNATIONAL CTR VISA RECHARGE FAC | San Diego | $0.00 | $0.00 |
| 66050 | PRINTING SERVICES | Berkeley | $603,092.07 | $603,092.07 |
| 66050 | UV-CONFERENCE ROOM CENTER | Riverside | $0.00 | $0.00 |
| 66051 | CONSOLIDATED BUSINESS SERVICES | Santa Cruz | $0.00 | $0.00 |
| 66055 | CHEMISTRY SERVICE CENTER | Davis | $0.00 | $0.00 |
| 66055 | MAT MGMT-SHRED/OFF EQ SERV | Riverside | $0.00 | $0.00 |
| 66055 | PRTG SERV LIBRARY BINDERY | Berkeley | $73,854.80 | $73,854.80 |
| 66056 | ASSET ACQUISTION-MAT MGMT | Riverside | $0.00 | $0.00 |
| 66057 | IRRIGATION SERVICE INCOME | Davis | $0.00 | $0.00 |
| 66057 | MATERIAL MNGMNT MOVING SVC RCHG FAC | San Diego | $0.00 | $0.00 |
| 66058 | C&C ON-LINE CREDIT CARD PROC | Riverside | $0.00 | $0.00 |
| 66058 | STOREHOUSE SELF-STORE FACILITY | San Diego | $0.00 | $0.00 |
| 66059 | USER FEES-LANDFILL CLOSURE COSTS | Davis | ($179.13) | ($179.13) |
| 66060 | CAMPUS SUPPLY | Berkeley | $0.00 | $0.00 |
| 66060 | IR&C SERVICES | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66060 | STOREHOUSE | Riverside | $36,356.31 | $36,356.31 |
| 66060 | STOREHOUSE INCOME | Davis | $0.00 | $0.00 |
| 66060 | STOREHOUSE INCOME | San Diego | $45,093.12 | $45,093.12 |
| 66060 | STOREHOUSE INCOME | Santa Barbara | $114,972.71 | $114,972.71 |
| 66060 | TEMPORARY STAFFING | Santa Cruz | $0.00 | $0.00 |
| 66061 | IRC: RISK MGT RECHARGE | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66061 | MOVING SERVICES | Berkeley | $0.00 | $0.00 |
| 66061 | STOREHOUSE PHYS PLANT INVENTORY FUN | Davis | $0.00 | $0.00 |
| 66061 | STOREHOUSE-ASSET ACQUISITION | Riverside | $0.00 | $0.00 |
| 66062 | FACILITIES WAREHOUSE OPERATIONS | Davis | $0.00 | $0.00 |
| 66062 | IR&C ADMINISTRATIVE RECHARGE | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66063 | PPS STOREHOUSE INCOME | San Diego | $0.00 | $0.00 |
| 66064 | TAPS CHARTER SERVICES | Santa Cruz | $3,254.00 | $3,254.00 |
| 66065 | CHEMISTRY STOREHOUSE INCOME | San Diego | $0.00 | $0.00 |
| 66065 | FLEET SERVICES | Merced | $0.00 | $0.00 |
| 66065 | STOREHOUSE-FREIGHT CLAIM | Riverside | $0.00 | $0.00 |
| 66066 | FLEET SERVICES-ASSET ACQUISITION | Merced | $0.00 | $0.00 |
| 66069 | SHUTTLE SERVICES INCOME | San Diego | $3,561.00 | $3,561.00 |
| 66070 | CENTRAL GARAGE INCOME | San Diego | ($14,865.63) | ($14,865.63) |
| 66070 | FLEET OPERATIONS | Los Angeles | $328,002.18 | $328,002.18 |
| 66070 | FLEET SERVICE INCOME | Berkeley | $0.00 | $0.00 |
| 66070 | FLEET SERVICE INCOME | Davis | $55,857.38 | $55,857.38 |
| 66070 | FLEET SERVICES | Santa Cruz | $0.00 | $0.00 |
| 66070 | FLEET SERVICES | Irvine | $0.00 | $0.00 |
| 66070 | MSDS SYSTEMWIDE | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66070 | TRANSPORTATION SERVICES | Riverside | $1,452.00 | $1,452.00 |
| 66070 | TRANSPORTATION SERVICES INCOME | Santa Barbara | $86,341.47 | $86,341.47 |
| 66071 | CENT GARAGE ASSET ACQUISITION | Santa Barbara | $0.00 | $0.00 |
| 66071 | FLEET ASSET ACQUISITION | Los Angeles | $0.00 | $0.00 |
| 66072 | ASSET ACQUISITION-TRANSP SRV | Riverside | $0.00 | $0.00 |
| 66073 | HSS ANATOMICAL MATERIALS PRG | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66073 | MEDIA CENTER | San Diego | $0.00 | $0.00 |
| 66073 | TRANSP SRV-NON OPERATING | Riverside | $0.00 | $0.00 |
| 66073 | VET MED CENTRAL SERV INC | Davis | $0.00 | $0.00 |
| 66074 | CLINICAL SERVICES HOSPITAL EXPENSES | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66075 | INSTR MEDIA CTR INCOME | Santa Cruz | $0.00 | $0.00 |
| 66075 | MAIL SERVICES-ADDRESS INC | San Diego | $0.00 | $0.00 |
| 66076 | CAMPUS CARRIER SERVICE INCOME | San Diego | $720.00 | $720.00 |
| 66077 | VM PATHOLOGY : SIMIAN RETROVIRUS LA | Davis | $0.00 | $0.00 |
| 66078 | MAIL SERVICES-MAIL DISTRIBUTION | San Diego | $0.00 | $0.00 |
| 66078 | VCUA VIDEO PRODUCTION | Riverside | $388.82 | $388.82 |
| 66080 | COMMUNICATIONS INCOME | Santa Barbara | $716,238.58 | $716,238.58 |
| 66080 | ELECTRONIC COMMUNICATIONS SERVICES | Irvine | $188,114.61 | $188,114.61 |
| 66080 | ENTERPRISE NETWORK SERVICES 0AENS1 | San Francisco | $4,300.79 | $4,300.79 |
| 66080 | IT-COMM RES UNIV CLIENTELE INC | Davis | $388,381.73 | $388,381.73 |
| 66080 | TELECOMMUNICATION SERVICES | San Diego | $0.00 | $0.00 |
| 66080 | TELECOMMUNICATIONS | Los Angeles | $705,970.10 | $705,970.10 |
| 66080 | TELECOMMUNICATIONS | Riverside | $45,951.05 | $45,951.05 |
| 66080 | TELECOMMUNICATIONS INC | Berkeley | $126,477.69 | $126,477.69 |
| 66080 | TELECOMMUNICATIONS SERVICES INCOME | Santa Cruz | $0.00 | $0.00 |
| 66081 | CABLE & INSTALLATION SVCS 0AENS2 | San Francisco | $0.00 | $0.00 |
| 66081 | IT-COMM MATERIAL FOR RE-SALE | Davis | $4,932.41 | $4,932.41 |
| 66081 | TEL & TEL ASSET ACQUISITION | Santa Barbara | $0.00 | $0.00 |
| 66081 | TELECOM ASSET ACQUISITION | Los Angeles | $0.00 | $0.00 |
| 66082 | CENTRIX CONTRACT RENEWAL FUND | San Francisco | $0.00 | $0.00 |
| 66082 | IET-APPLICATION DEVELOP & DATA ADMI | Davis | $0.00 | $0.00 |
| 66082 | TELE-ASSET ACQUISITION | Riverside | $0.00 | $0.00 |
| 66083 | ENVIRONMENTAL HEALTH & SAFETY | Riverside | $680.00 | $680.00 |
| 66083 | IET-DATA CENTER & CLIEN SERVICES | Davis | $21,323.10 | $21,323.10 |
| 66083 | POINTSEC & PGB RECHARGE 9AEIS1 | San Francisco | $0.00 | $0.00 |
| 66083 | STORAGE AREA NETWORK SERVICES | Berkeley | $0.00 | $0.00 |
| 66084 | ACT DATA CENTER PRINTING SERVICES | San Diego | $0.00 | $0.00 |
| 66084 | ENTRPR NTWRK SVCS DATA RECHG 0AENS3 | San Francisco | $0.00 | $0.00 |
| 66085 | ENGR/MESA USD CONSULTANT SERVICES | Irvine | $91,600.00 | $91,600.00 |
| 66085 | LIBRARY PHOTOCOPY SERVICES INC | Santa Cruz | $0.00 | $0.00 |
| 66085 | NETWORK DESIGN & PROJECT MGMT | Berkeley | $0.00 | $0.00 |
| 66085 | NEXT GENERATION NETWORK | San Diego | $24,068.33 | $24,068.33 |
| 66086 | MEDIA SERVICES RECHARGE INCOME | Santa Cruz | $0.00 | $0.00 |
| 66087 | IET-PROJECT MGMT & BUSINESS SERVICE | Davis | $0.00 | $0.00 |
| 66088 | NETWORK DATA ENGINEERING | Berkeley | $310.93 | $310.93 |
| 66089 | SCS/NETWORK SERVICES | Santa Cruz | $0.00 | $0.00 |
| 66090 | COMMUNICATIONS RECHARGE | Santa Cruz | $0.00 | $0.00 |
| 66090 | KAISER TELECOMMUNICATION RECHG | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66090 | OAAIS WEB HOSTING SERVICES | San Francisco | $0.00 | $0.00 |
| 66090 | UC BACKUP SERVICES RECHARGE | Berkeley | $373.96 | $373.96 |
| 66091 | APPLICATION SERVICES ADMINISTRATION | San Francisco | $0.00 | $0.00 |
| 66091 | IGS-CITIZEN'S RESEARCH FOUNDAT | Berkeley | $0.00 | $0.00 |
| 66091 | ITS/AP SOL RECHARGE INCOME | Santa Cruz | $0.00 | $0.00 |
| 66092 | CSS DESKTOP & LAN SUPPORT 0CSS02 | San Francisco | $0.00 | $0.00 |
| 66092 | ITS/BS RECHARGE INCOME | Santa Cruz | $0.00 | $0.00 |
| 66092 | MICROCOMPUTER SUPPORT GROUP | Riverside | $97.91 | $97.91 |
| 66092 | SYSTEMS ADMINISTRATION RECHG | Berkeley | $1,600.00 | $1,600.00 |
| 66093 | WINDOWS SERVICES RECHARGE | Berkeley | $1,611.10 | $1,611.10 |
| 66094 | CNS PROJECT CHARGE BACK | Berkeley | ($88.32) | ($88.32) |
| 66094 | VISUAL COMPUTING | Riverside | $0.00 | $0.00 |
| 66095 | C&C ADMIN OPERATIONS | Riverside | $0.00 | $0.00 |
| 66095 | INSTRUCTION COMPUTING RECHARGE SVCS | Santa Cruz | $240,905.67 | $240,905.67 |
| 66095 | ITS-MAIL-EX STORAGE/BLKBERRY 7CSS01 | San Francisco | $0.00 | $0.00 |
| 66095 | TECHNOLOGY PROGRM PROJECT MGMT | Berkeley | $0.00 | $0.00 |
| 66096 | DATA COMM AND NETWORK SVCS INC | Berkeley | $103,829.49 | $103,829.49 |
| 66096 | ITS/RECHARGE INCOME | Santa Cruz | $0.00 | $0.00 |
| 66096 | RESEARCH COMPUTING CONSULTING SERVI | Los Angeles | $33,043.03 | $33,043.03 |
| 66096 | SERV ENTERPRISE STIP CLEARING | Riverside | $0.00 | $0.00 |
| 66097 | ACADEMIC COMPUTING | Riverside | $2,720.56 | $2,720.56 |
| 66097 | CENTRAL COMPUTING ADMIN SVCS I | Berkeley | $0.00 | $0.00 |
| 66097 | PAYROLL RECHARGE INCOME | Santa Cruz | $0.00 | $0.00 |
| 66097 | TECHNOLOGY STORE 8AENS3 | San Francisco | $3,694,262.07 | $3,694,262.07 |
| 66097 | WORKERS COMP REFUND-SERV ENT | Santa Barbara | $0.00 | $0.00 |
| 66097 | Y/E ADJ-OTHER SOURCES-SVV ENT | San Diego | $0.00 | $0.00 |
| 66098 | ADMINSTRATIVE COMPUTING | San Francisco | $0.00 | $0.00 |
| 66098 | BAD DEBTS | Riverside | $3,000.00 | $3,000.00 |
| 66098 | DEPT ON-SITE COMPUTING SUPPORT | Berkeley | $1,148.00 | $1,148.00 |
| 66099 | ACADEMIC TECHNOLOGY SERVICES | Los Angeles | $0.00 | $0.00 |
| 66099 | COMPUTER CENTER INCOME | Santa Barbara | $13,629.00 | $13,629.00 |
| 66099 | COMPUTING CENTER | Riverside | $0.00 | $0.00 |
| 66099 | CSS SUPPORT SERVICE DESK | San Francisco | $0.00 | $0.00 |
| 66099 | NETWORK & ACADEMIC COMPUTING SERVIC | Irvine | $15,720.73 | $15,720.73 |
| 66099 | THE SCHOLAR'S WKSTN INC | Berkeley | $16,885.95 | $16,885.95 |
| 66099 | WORKMENS COMP SERV ENTR | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66101 | CAMPUS CARD | Merced | $12,813.81 | $12,813.81 |
| 66110 | RECREATION PROGRAMS | Merced | $68,497.40 | $68,497.40 |
| 66170 | VENDING SERVICES | Merced | $8,518.28 | $8,518.28 |
| 66180 | CAMPUS RECYCLING PRG | Merced | $698.36 | $698.36 |
| 66190 | PARKING FINE/FORTEITURE | Merced | $237,594.03 | $237,594.03 |
| 66853 | INTL HOUSE/MODEL UN CONFERENCE | San Diego | $16,760.49 | $16,760.49 |
| 69810 | VST GRAZING | Merced | $1,323.88 | $1,323.88 |
| 69812 | CENTERS - LEASES | Merced | $186,472.69 | $186,472.69 |
| Total | $12,671,042.81 | $12,671,042.81 | ||
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.