| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($0.76) | ($0.76) |
| 66010 - DATA CENTER SERVICE | $378,986.30 | $378,986.30 |
| 66014 - IRC:IT LEADERSHIP COM(ITLC INITIATI | $0.00 | $0.00 |
| 66015 - SYSTEMWIDE SOFTWARE PASS THRU | $0.00 | $0.00 |
| 66016 - IR&C:UNDERGRAD SYSTEMS AGREEMENT (M | $0.00 | $0.00 |
| 66017 - IR&C:IBM ENTRPRS SOFTWR SRV OPTION( | $0.00 | $0.00 |
| 66018 - IR&C:EFFORT RPTG HOSTING RECHARGE | $0.00 | $0.00 |
| 66019 - IRC:CAMPUS EFFORT REPORTING RCHG | $0.00 | $0.00 |
| 66020 - IR&C WEB SUPPORT SERVICES RECHARGE | $0.00 | $0.00 |
| 66040 - OP MAIL AND MESSENGER | $0.00 | $0.00 |
| 66045 - UCOP CENTRAL COPYING | $66,539.60 | $66,539.60 |
| 66047 - F S AGRICULTURAL SALES INCOME | $0.00 | $0.00 |
| 66060 - IR&C SERVICES | $0.00 | $0.00 |
| 66061 - IRC: RISK MGT RECHARGE | $0.00 | $0.00 |
| 66062 - IR&C ADMINISTRATIVE RECHARGE | $0.00 | $0.00 |
| 66070 - MSDS SYSTEMWIDE | $0.00 | $0.00 |
| 66073 - HSS ANATOMICAL MATERIALS PRG | $0.00 | $0.00 |
| 66074 - CLINICAL SERVICES HOSPITAL EXPENSES | $286,221.29 | $286,221.29 |
| 66090 - KAISER TELECOMMUNICATION RECHG | $0.00 | $0.00 |
| 66099 - WORKMENS COMP SERV ENTR | $0.00 | $0.00 |
| Total | $731,746.43 | $731,746.43 |
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.