| Fund Number [show totals] | Fund Name | Campus | Net Transfers |
Total |
|---|---|---|---|---|
| 66000 | SERENT TEMPLATE | Davis | $17.90 | $17.90 |
| 66001 | VACATION/COMP ACCRUALS | Berkeley | $0.00 | $0.00 |
| 66002 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | ($1,250,816.84) | ($1,250,816.84) |
| 66003 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | ($0.76) | ($0.76) |
| 66003 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($15,606.64) | ($15,606.64) |
| 66004 | C&C COLLABORATORY | Riverside | ($13,179.00) | ($13,179.00) |
| 66005 | MEDIA SERVICES | Riverside | ($4,379.00) | ($4,379.00) |
| 66010 | DATA CENTER SERVICE | UCOP or Systemwide Programs | $378,986.30 | $378,986.30 |
| 66010 | DOCUMENT SERVICES-ASSET ACQUISITION | Merced | $47.78 | $47.78 |
| 66010 | DOCUMENTS & MEDIA 8ASRP1 | San Francisco | $167,523.87 | $167,523.87 |
| 66010 | PRINTING & REPROGRAPHICS | Riverside | ($101,243.29) | ($101,243.29) |
| 66010 | TEMPORARY EMPLOYMENT POOL | Davis | ($8,594.40) | ($8,594.40) |
| 66011 | DOCUMENT SERVICES | Los Angeles | ($27,863.77) | ($27,863.77) |
| 66011 | DOCUMENT SERVICES OPERATION | Merced | ($47.78) | ($47.78) |
| 66011 | PRTG&REPROG-ASSET ACQUISTN | Riverside | ($107,261.06) | ($107,261.06) |
| 66012 | MANAGEMENT CONSULTING & ORG DEVELOP | Davis | ($3,153.00) | ($3,153.00) |
| 66014 | EMPLOYMENT-BACKGROUND CHECK SERVICE | Davis | ($252.15) | ($252.15) |
| 66014 | IRC:IT LEADERSHIP COM(ITLC INITIATI | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66015 | PRINTING SERVICES INCOME | Santa Cruz | ($84,236.29) | ($84,236.29) |
| 66015 | PUBLICATIONS | Riverside | ($6,080.00) | ($6,080.00) |
| 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 | ($893,760.95) | ($893,760.95) |
| 66017 | IR&C:IBM ENTRPRS SOFTWR SRV OPTION( | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66018 | CHEMISTRY ELECTRONICS SHOP | Riverside | ($664.18) | ($664.18) |
| 66018 | IR&C:EFFORT RPTG HOSTING RECHARGE | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66019 | CEPCEB IMAGING SERVICES | Riverside | ($1,301.59) | ($1,301.59) |
| 66019 | IRC:CAMPUS EFFORT REPORTING RCHG | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66020 | CAMPUS COPY SERVICES | Berkeley | $163,922.28 | $163,922.28 |
| 66020 | CAMPUS FINGERPRINTING SVS INCOME | Santa Cruz | ($1,200.00) | ($1,200.00) |
| 66020 | FLEET SERV INTERCAMPUS BUS SERV INC | Davis | ($739.34) | ($739.34) |
| 66020 | GRAPHICS & REPRO SVC INC | San Diego | ($364,928.66) | ($364,928.66) |
| 66020 | IR&C WEB SUPPORT SERVICES RECHARGE | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66020 | MAIL SERVICES | Merced | ($5,595.30) | ($5,595.30) |
| 66021 | CAMPUS MAIL SERVICES INCOME | Santa Cruz | $0.00 | $0.00 |
| 66021 | CLFS INFO TECH SUPPORT GROUP | Riverside | ($11,809.00) | ($11,809.00) |
| 66021 | MAIL SERVICES | Los Angeles | ($48,032.12) | ($48,032.12) |
| 66022 | CHEMISTRY GLASS SHOP | Riverside | ($174.00) | ($174.00) |
| 66022 | FLEET SERVICE CHARTER BUS SERVICE | Davis | ($92,409.88) | ($92,409.88) |
| 66022 | MAIL SERVICES ASSET ACQUISITION | Los Angeles | $5,103.58 | $5,103.58 |
| 66023 | FIREWALL SERVICES | Riverside | ($1,920.00) | ($1,920.00) |
| 66024 | CHEMISTRY MACHINE SHOP | Riverside | ($5,706.53) | ($5,706.53) |
| 66024 | FARM SERVICE INCOME | Davis | ($222,544.87) | ($222,544.87) |
| 66025 | H R TEMPORARY EMPLOYMENT SVCS | San Diego | $0.00 | $0.00 |
| 66025 | NETWORK OPERATIONS | Riverside | ($328,770.67) | ($328,770.67) |
| 66025 | RECYCLABLES SALES REVENUE | Berkeley | $0.00 | $0.00 |
| 66026 | CHEMISTRY STOCKROOM | Riverside | $0.00 | $0.00 |
| 66030 | LIBRARY PHOTO SERVICE | Riverside | $0.00 | $0.00 |
| 66030 | MAIL SERVICES | Berkeley | $25,059.42 | $25,059.42 |
| 66030 | MAIL SERVICES INCOME | Irvine | ($17,567.02) | ($17,567.02) |
| 66032 | LIBRARY SEARCH SERVICE | Riverside | $0.00 | $0.00 |
| 66033 | SCIENCE LIBRARY CONF ROOM | Riverside | $0.00 | $0.00 |
| 66036 | GENOMICS-CORE INSTRUMENT FAC | Riverside | ($14,401.77) | ($14,401.77) |
| 66040 | A&BS/DIST&DOC MGT/PASSPORT ACCPTNC | Irvine | ($13,388.80) | ($13,388.80) |
| 66040 | BULK MAIL CENTER INCOME | Davis | ($36,263.16) | ($36,263.16) |
| 66040 | CENTRAL TICKET OFFICE | Los Angeles | $21,833.33 | $21,833.33 |
| 66040 | MAIL & MESSENGER | Riverside | ($14,854.13) | ($14,854.13) |
| 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 | $0.00 | $0.00 |
| 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 | ($423,179.00) | ($423,179.00) |
| 66045 | GENERAL RENTAL SERVICE INCOME | Davis | $0.00 | $0.00 |
| 66045 | UCOP CENTRAL COPYING | UCOP or Systemwide Programs | $66,539.60 | $66,539.60 |
| 66046 | MATERIEL MGMT FURNITURE PROGRAM REN | Davis | ($5,546.57) | ($5,546.57) |
| 66047 | CHEMISTRY STORES | Davis | ($1,783.00) | ($1,783.00) |
| 66047 | F S AGRICULTURAL SALES INCOME | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66048 | ACADEMIC TECHNOLOGY SERVICES | Davis | ($21,728.00) | ($21,728.00) |
| 66049 | CHILES ROAD WAREHOUSE INCOME | Davis | ($110,865.30) | ($110,865.30) |
| 66050 | INTERNATIONAL CTR VISA RECHARGE FAC | San Diego | $0.00 | $0.00 |
| 66050 | PRINTING SERVICES | Berkeley | $111,725.11 | $111,725.11 |
| 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 | ($4,169.00) | ($4,169.00) |
| 66055 | MAT MGMT-SHRED/OFF EQ SERV | Riverside | ($94.00) | ($94.00) |
| 66055 | PRTG SERV LIBRARY BINDERY | Berkeley | $330,206.00 | $330,206.00 |
| 66056 | ASSET ACQUISTION-MAT MGMT | Riverside | $0.00 | $0.00 |
| 66057 | IRRIGATION SERVICE INCOME | Davis | ($14,325.23) | ($14,325.23) |
| 66057 | MATERIAL MNGMNT MOVING SVC RCHG FAC | San Diego | $0.00 | $0.00 |
| 66058 | C&C ON-LINE CREDIT CARD PROC | Riverside | ($4,800.00) | ($4,800.00) |
| 66058 | STOREHOUSE SELF-STORE FACILITY | San Diego | $0.00 | $0.00 |
| 66059 | USER FEES-LANDFILL CLOSURE COSTS | Davis | $0.00 | $0.00 |
| 66060 | CAMPUS SUPPLY | Berkeley | $272,942.36 | $272,942.36 |
| 66060 | IR&C SERVICES | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66060 | STOREHOUSE | Riverside | ($10,376.00) | ($10,376.00) |
| 66060 | STOREHOUSE INCOME | Davis | ($7,319.58) | ($7,319.58) |
| 66060 | STOREHOUSE INCOME | San Diego | ($27,961.41) | ($27,961.41) |
| 66060 | STOREHOUSE INCOME | Santa Barbara | ($12,474.00) | ($12,474.00) |
| 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 | $80.25 | $80.25 |
| 66061 | STOREHOUSE-ASSET ACQUISITION | Riverside | $0.00 | $0.00 |
| 66062 | FACILITIES WAREHOUSE OPERATIONS | Davis | ($1,746.00) | ($1,746.00) |
| 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 | ($4,219.44) | ($4,219.44) |
| 66065 | CHEMISTRY STOREHOUSE INCOME | San Diego | $0.00 | $0.00 |
| 66065 | FLEET SERVICES | Merced | ($152,982.24) | ($152,982.24) |
| 66065 | STOREHOUSE-FREIGHT CLAIM | Riverside | $0.00 | $0.00 |
| 66066 | FLEET SERVICES-ASSET ACQUISITION | Merced | $22,769.35 | $22,769.35 |
| 66069 | SHUTTLE SERVICES INCOME | San Diego | ($685,458.84) | ($685,458.84) |
| 66070 | CENTRAL GARAGE INCOME | San Diego | ($627,927.79) | ($627,927.79) |
| 66070 | FLEET OPERATIONS | Los Angeles | ($2,035,667.36) | ($2,035,667.36) |
| 66070 | FLEET SERVICE INCOME | Berkeley | $0.00 | $0.00 |
| 66070 | FLEET SERVICE INCOME | Davis | ($1,305,176.11) | ($1,305,176.11) |
| 66070 | FLEET SERVICES | Santa Cruz | ($230,563.27) | ($230,563.27) |
| 66070 | FLEET SERVICES | Irvine | $0.00 | $0.00 |
| 66070 | MSDS SYSTEMWIDE | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66070 | TRANSPORTATION SERVICES | Riverside | ($496,020.79) | ($496,020.79) |
| 66070 | TRANSPORTATION SERVICES INCOME | Santa Barbara | ($562,656.83) | ($562,656.83) |
| 66071 | CENT GARAGE ASSET ACQUISITION | Santa Barbara | $192,828.41 | $192,828.41 |
| 66071 | FLEET ASSET ACQUISITION | Los Angeles | $780,738.01 | $780,738.01 |
| 66072 | ASSET ACQUISITION-TRANSP SRV | Riverside | $536,140.66 | $536,140.66 |
| 66073 | HSS ANATOMICAL MATERIALS PRG | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66073 | MEDIA CENTER | San Diego | ($27,851.00) | ($27,851.00) |
| 66073 | TRANSP SRV-NON OPERATING | Riverside | ($68,860.52) | ($68,860.52) |
| 66073 | VET MED CENTRAL SERV INC | Davis | $0.00 | $0.00 |
| 66074 | CLINICAL SERVICES HOSPITAL EXPENSES | UCOP or Systemwide Programs | $286,221.29 | $286,221.29 |
| 66075 | INSTR MEDIA CTR INCOME | Santa Cruz | $0.00 | $0.00 |
| 66075 | MAIL SERVICES-ADDRESS INC | San Diego | ($6,605.41) | ($6,605.41) |
| 66076 | CAMPUS CARRIER SERVICE INCOME | San Diego | ($4,157.26) | ($4,157.26) |
| 66077 | VM PATHOLOGY : SIMIAN RETROVIRUS LA | Davis | $0.00 | $0.00 |
| 66078 | MAIL SERVICES-MAIL DISTRIBUTION | San Diego | ($17,011.68) | ($17,011.68) |
| 66078 | VCUA VIDEO PRODUCTION | Riverside | $0.00 | $0.00 |
| 66080 | COMMUNICATIONS INCOME | Santa Barbara | ($152,006.00) | ($152,006.00) |
| 66080 | ELECTRONIC COMMUNICATIONS SERVICES | Irvine | ($88,378.71) | ($88,378.71) |
| 66080 | ENTERPRISE NETWORK SERVICES 0AENS1 | San Francisco | ($2,889,168.53) | ($2,889,168.53) |
| 66080 | IT-COMM RES UNIV CLIENTELE INC | Davis | ($1,664,503.01) | ($1,664,503.01) |
| 66080 | TELECOMMUNICATION SERVICES | San Diego | ($450,545.00) | ($450,545.00) |
| 66080 | TELECOMMUNICATIONS | Los Angeles | ($3,314,393.25) | ($3,314,393.25) |
| 66080 | TELECOMMUNICATIONS | Riverside | ($293,706.59) | ($293,706.59) |
| 66080 | TELECOMMUNICATIONS INC | Berkeley | ($178,363.00) | ($178,363.00) |
| 66080 | TELECOMMUNICATIONS SERVICES INCOME | Santa Cruz | ($78,000.00) | ($78,000.00) |
| 66081 | CABLE & INSTALLATION SVCS 0AENS2 | San Francisco | $341,615.78 | $341,615.78 |
| 66081 | IT-COMM MATERIAL FOR RE-SALE | Davis | $3,045.71 | $3,045.71 |
| 66081 | TEL & TEL ASSET ACQUISITION | Santa Barbara | $0.00 | $0.00 |
| 66081 | TELECOM ASSET ACQUISITION | Los Angeles | $416,209.79 | $416,209.79 |
| 66082 | CENTRIX CONTRACT RENEWAL FUND | San Francisco | ($4,388.50) | ($4,388.50) |
| 66082 | IET-APPLICATION DEVELOP & DATA ADMI | Davis | ($14,672.00) | ($14,672.00) |
| 66082 | TELE-ASSET ACQUISITION | Riverside | $0.00 | $0.00 |
| 66083 | ENVIRONMENTAL HEALTH & SAFETY | Riverside | $0.00 | $0.00 |
| 66083 | IET-DATA CENTER & CLIEN SERVICES | Davis | ($333,327.11) | ($333,327.11) |
| 66083 | POINTSEC & PGB RECHARGE 9AEIS1 | San Francisco | ($201.55) | ($201.55) |
| 66083 | STORAGE AREA NETWORK SERVICES | Berkeley | ($22,584.43) | ($22,584.43) |
| 66084 | ACT DATA CENTER PRINTING SERVICES | San Diego | $0.00 | $0.00 |
| 66084 | ENTRPR NTWRK SVCS DATA RECHG 0AENS3 | San Francisco | $2,189,989.90 | $2,189,989.90 |
| 66085 | ENGR/MESA USD CONSULTANT SERVICES | Irvine | $0.00 | $0.00 |
| 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 | ($1,342,331.00) | ($1,342,331.00) |
| 66086 | MEDIA SERVICES RECHARGE INCOME | Santa Cruz | ($20,230.57) | ($20,230.57) |
| 66087 | IET-PROJECT MGMT & BUSINESS SERVICE | Davis | $130.71 | $130.71 |
| 66088 | NETWORK DATA ENGINEERING | Berkeley | $38,244.00 | $38,244.00 |
| 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 | ($2,320.00) | ($2,320.00) |
| 66091 | APPLICATION SERVICES ADMINISTRATION | San Francisco | ($215.05) | ($215.05) |
| 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 | $26,077.06 | $26,077.06 |
| 66092 | ITS/BS RECHARGE INCOME | Santa Cruz | $0.00 | $0.00 |
| 66092 | MICROCOMPUTER SUPPORT GROUP | Riverside | ($2,988.00) | ($2,988.00) |
| 66092 | SYSTEMS ADMINISTRATION RECHG | Berkeley | $0.00 | $0.00 |
| 66093 | WINDOWS SERVICES RECHARGE | Berkeley | ($61,951.62) | ($61,951.62) |
| 66094 | CNS PROJECT CHARGE BACK | Berkeley | $0.00 | $0.00 |
| 66094 | VISUAL COMPUTING | Riverside | ($8,955.00) | ($8,955.00) |
| 66095 | C&C ADMIN OPERATIONS | Riverside | ($15,965.00) | ($15,965.00) |
| 66095 | INSTRUCTION COMPUTING RECHARGE SVCS | Santa Cruz | $0.00 | $0.00 |
| 66095 | ITS-MAIL-EX STORAGE/BLKBERRY 7CSS01 | San Francisco | $148.31 | $148.31 |
| 66095 | TECHNOLOGY PROGRM PROJECT MGMT | Berkeley | $0.00 | $0.00 |
| 66096 | DATA COMM AND NETWORK SVCS INC | Berkeley | ($1,050,860.25) | ($1,050,860.25) |
| 66096 | ITS/RECHARGE INCOME | Santa Cruz | ($33,970.00) | ($33,970.00) |
| 66096 | RESEARCH COMPUTING CONSULTING SERVI | Los Angeles | $0.00 | $0.00 |
| 66096 | SERV ENTERPRISE STIP CLEARING | Riverside | ($3,606.15) | ($3,606.15) |
| 66097 | ACADEMIC COMPUTING | Riverside | $2,000.00 | $2,000.00 |
| 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 | $514,445.26 | $514,445.26 |
| 66097 | WORKERS COMP REFUND-SERV ENT | Santa Barbara | $0.00 | $0.00 |
| 66097 | Y/E ADJ-OTHER SOURCES-SVV ENT | San Diego | ($1,946,128.96) | ($1,946,128.96) |
| 66098 | ADMINSTRATIVE COMPUTING | San Francisco | $9,124.41 | $9,124.41 |
| 66098 | BAD DEBTS | Riverside | $0.00 | $0.00 |
| 66098 | DEPT ON-SITE COMPUTING SUPPORT | Berkeley | $0.00 | $0.00 |
| 66099 | ACADEMIC TECHNOLOGY SERVICES | Los Angeles | $0.00 | $0.00 |
| 66099 | COMPUTER CENTER INCOME | Santa Barbara | ($1,384,390.02) | ($1,384,390.02) |
| 66099 | COMPUTING CENTER | Riverside | ($5,651.00) | ($5,651.00) |
| 66099 | CSS SUPPORT SERVICE DESK | San Francisco | $0.00 | $0.00 |
| 66099 | NETWORK & ACADEMIC COMPUTING SERVIC | Irvine | ($43,273.20) | ($43,273.20) |
| 66099 | THE SCHOLAR'S WKSTN INC | Berkeley | $0.00 | $0.00 |
| 66099 | WORKMENS COMP SERV ENTR | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 66101 | CAMPUS CARD | Merced | ($11,993.85) | ($11,993.85) |
| 66110 | RECREATION PROGRAMS | Merced | $0.00 | $0.00 |
| 66170 | VENDING SERVICES | Merced | $0.00 | $0.00 |
| 66180 | CAMPUS RECYCLING PRG | Merced | ($338.92) | ($338.92) |
| 66190 | PARKING FINE/FORTEITURE | Merced | $0.00 | $0.00 |
| 66853 | INTL HOUSE/MODEL UN CONFERENCE | San Diego | $0.00 | $0.00 |
| 69810 | VST GRAZING | Merced | $0.00 | $0.00 |
| 69812 | CENTERS - LEASES | Merced | $12,471.41 | $12,471.41 |
| Total | ($19,073,490.01) | ($19,073,490.01) | ||
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.