| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66001 - VACATION/COMP ACCRUALS | $0.00 | $0.00 |
| 66002 - CAPITAL LEASE/PURCHASE REVERSA | ($1,250,816.84) | ($1,250,816.84) |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($15,606.64) | ($15,606.64) |
| 66020 - CAMPUS COPY SERVICES | $163,922.28 | $163,922.28 |
| 66025 - RECYCLABLES SALES REVENUE | $0.00 | $0.00 |
| 66030 - MAIL SERVICES | $25,059.42 | $25,059.42 |
| 66040 - PROP MGMT RENTAL STORAGE | $0.00 | $0.00 |
| 66050 - PRINTING SERVICES | $111,725.11 | $111,725.11 |
| 66055 - PRTG SERV LIBRARY BINDERY | $330,206.00 | $330,206.00 |
| 66060 - CAMPUS SUPPLY | $272,942.36 | $272,942.36 |
| 66061 - MOVING SERVICES | $0.00 | $0.00 |
| 66070 - FLEET SERVICE INCOME | $0.00 | $0.00 |
| 66080 - TELECOMMUNICATIONS INC | ($178,363.00) | ($178,363.00) |
| 66083 - STORAGE AREA NETWORK SERVICES | ($22,584.43) | ($22,584.43) |
| 66085 - NETWORK DESIGN & PROJECT MGMT | $0.00 | $0.00 |
| 66088 - NETWORK DATA ENGINEERING | $38,244.00 | $38,244.00 |
| 66090 - UC BACKUP SERVICES RECHARGE | ($2,320.00) | ($2,320.00) |
| 66091 - IGS-CITIZEN'S RESEARCH FOUNDAT | $0.00 | $0.00 |
| 66092 - SYSTEMS ADMINISTRATION RECHG | $0.00 | $0.00 |
| 66093 - WINDOWS SERVICES RECHARGE | ($61,951.62) | ($61,951.62) |
| 66094 - CNS PROJECT CHARGE BACK | $0.00 | $0.00 |
| 66095 - TECHNOLOGY PROGRM PROJECT MGMT | $0.00 | $0.00 |
| 66096 - DATA COMM AND NETWORK SVCS INC | ($1,050,860.25) | ($1,050,860.25) |
| 66097 - CENTRAL COMPUTING ADMIN SVCS I | $0.00 | $0.00 |
| 66098 - DEPT ON-SITE COMPUTING SUPPORT | $0.00 | $0.00 |
| 66099 - THE SCHOLAR'S WKSTN INC | $0.00 | $0.00 |
| Total | ($1,640,403.61) | ($1,640,403.61) |
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.