| Fund [show totals] | Amount | Total |
|---|---|---|
| 66010 - PRINTING & REPROGRAPHICS | ($88,407.14) | ($88,407.14) |
| 66011 - PRTG&REPROG-ASSET ACQUISTN | ($212,673.68) | ($212,673.68) |
| 66015 - PUBLICATIONS | ($22,822.73) | ($22,822.73) |
| 66023 - FIREWALL SERVICES | ($19,570.88) | ($19,570.88) |
| 66025 - NETWORK OPERATIONS | $176,977.47 | $176,977.47 |
| 66040 - MAIL & MESSENGER | $48,954.41 | $48,954.41 |
| 66041 - MAILROOM ASSET ACQUISITION | ($5,914.09) | ($5,914.09) |
| 66050 - UV-CONFERENCE ROOM CENTER | ($79.03) | ($79.03) |
| 66055 - MAT MGMT-SHRED/OFF EQ SERV | $6,230.47 | $6,230.47 |
| 66058 - C&C ON-LINE CREDIT CARD PROC | $14,683.45 | $14,683.45 |
| 66060 - STOREHOUSE | ($26,302.61) | ($26,302.61) |
| 66065 - STOREHOUSE-FREIGHT CLAIM | ($59.08) | ($59.08) |
| 66070 - TRANSPORTATION SERVICES | $709,829.08 | $709,829.08 |
| 66072 - ASSET ACQUISITION-TRANSP SRV | ($28,517.72) | ($28,517.72) |
| 66078 - VCUA VIDEO PRODUCTION | $3,000.00 | $3,000.00 |
| 66080 - TELECOMMUNICATIONS | ($147,329.55) | ($147,329.55) |
| 66082 - TELE-ASSET ACQUISITION | $19,135.07 | $19,135.07 |
| 66083 - ENVIRONMENTAL HEALTH & SAFETY | ($10,026.08) | ($10,026.08) |
| 66092 - MICROCOMPUTER SUPPORT GROUP | $2,694.23 | $2,694.23 |
| 66094 - VISUAL COMPUTING | $4,295.91 | $4,295.91 |
| 66095 - C&C ADMIN OPERATIONS | $12,940.90 | $12,940.90 |
| 66096 - SERV ENTERPRISE STIP CLEARING | $2,735.22 | $2,735.22 |
| 66097 - ACADEMIC COMPUTING | $11,295.62 | $11,295.62 |
| 66099 - COMPUTING CENTER | $10,543.40 | $10,543.40 |
| Total | $461,612.64 | $461,612.64 |
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.