Fund\Amount Type [show totals] | Net Transfers |
Total |
---|---|---|
66010 - DOCUMENTS & MEDIA 8ASRP1 | $167,523.87 | $167,523.87 |
66080 - ENTERPRISE NETWORK SERVICES 0AENS1 | ($2,889,168.53) | ($2,889,168.53) |
66081 - CABLE & INSTALLATION SVCS 0AENS2 | $341,615.78 | $341,615.78 |
66082 - CENTRIX CONTRACT RENEWAL FUND | ($4,388.50) | ($4,388.50) |
66083 - POINTSEC & PGB RECHARGE 9AEIS1 | ($201.55) | ($201.55) |
66084 - ENTRPR NTWRK SVCS DATA RECHG 0AENS3 | $2,189,989.90 | $2,189,989.90 |
66090 - OAAIS WEB HOSTING SERVICES | $0.00 | $0.00 |
66091 - APPLICATION SERVICES ADMINISTRATION | ($215.05) | ($215.05) |
66092 - CSS DESKTOP & LAN SUPPORT 0CSS02 | $26,077.06 | $26,077.06 |
66095 - ITS-MAIL-EX STORAGE/BLKBERRY 7CSS01 | $148.31 | $148.31 |
66097 - TECHNOLOGY STORE 8AENS3 | $514,445.26 | $514,445.26 |
66098 - ADMINSTRATIVE COMPUTING | $9,124.41 | $9,124.41 |
66099 - CSS SUPPORT SERVICE DESK | $0.00 | $0.00 |
Total | $354,950.96 | $354,950.96 |
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.