| Fund\Revenue Subcategory [show totals] | Other Sources - Contra - Bad Debts | Other Sources - Other | Other Sources - Service Enterprises | Total |
|---|---|---|---|---|
| 66003 - YEAR-END ACCRUALS & DEFERRALS | $0.00 | $0.00 | $108,070.74 | $108,070.74 |
| 66020 - CAMPUS COPY SERVICES | ($210.92) | $0.00 | $119,535.94 | $119,325.02 |
| 66025 - RECYCLABLES SALES REVENUE | $0.00 | $0.00 | $62,446.56 | $62,446.56 |
| 66030 - MAIL SERVICES | ($210.90) | $0.00 | $22,977.89 | $22,766.99 |
| 66050 - PRINTING SERVICES | ($6,784.76) | $0.00 | $609,876.83 | $603,092.07 |
| 66055 - PRTG SERV LIBRARY BINDERY | $0.00 | $0.00 | $73,854.80 | $73,854.80 |
| 66080 - TELECOMMUNICATIONS INC | ($753.82) | $0.00 | $127,231.51 | $126,477.69 |
| 66088 - NETWORK DATA ENGINEERING | ($0.67) | $0.05 | $311.55 | $310.93 |
| 66090 - UC BACKUP SERVICES RECHARGE | ($3.63) | $0.24 | $377.35 | $373.96 |
| 66092 - SYSTEMS ADMINISTRATION RECHG | $0.00 | $0.00 | $1,600.00 | $1,600.00 |
| 66093 - WINDOWS SERVICES RECHARGE | $0.00 | $0.00 | $1,611.10 | $1,611.10 |
| 66094 - CNS PROJECT CHARGE BACK | ($94.99) | $6.65 | $0.02 | ($88.32) |
| 66096 - DATA COMM AND NETWORK SVCS INC | ($651.98) | $0.00 | $104,481.47 | $103,829.49 |
| 66098 - DEPT ON-SITE COMPUTING SUPPORT | $0.00 | $0.00 | $1,148.00 | $1,148.00 |
| 66099 - THE SCHOLAR'S WKSTN INC | $0.00 | $0.00 | $16,885.95 | $16,885.95 |
| Total | ($8,711.67) | $6.94 | $1,250,409.71 | $1,241,704.98 |
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.