| Fund [show totals] | Amount | Total |
|---|---|---|
| 66003 - YEAR-END ACCRUALS & DEFERRALS | $108,070.74 | $108,070.74 |
| 66020 - CAMPUS COPY SERVICES | $119,535.94 | $119,535.94 |
| 66025 - RECYCLABLES SALES REVENUE | $62,446.56 | $62,446.56 |
| 66030 - MAIL SERVICES | $22,977.89 | $22,977.89 |
| 66050 - PRINTING SERVICES | $609,876.83 | $609,876.83 |
| 66055 - PRTG SERV LIBRARY BINDERY | $73,854.80 | $73,854.80 |
| 66080 - TELECOMMUNICATIONS INC | $127,231.51 | $127,231.51 |
| 66088 - NETWORK DATA ENGINEERING | $311.55 | $311.55 |
| 66090 - UC BACKUP SERVICES RECHARGE | $377.35 | $377.35 |
| 66092 - SYSTEMS ADMINISTRATION RECHG | $1,600.00 | $1,600.00 |
| 66093 - WINDOWS SERVICES RECHARGE | $1,611.10 | $1,611.10 |
| 66094 - CNS PROJECT CHARGE BACK | $0.02 | $0.02 |
| 66096 - DATA COMM AND NETWORK SVCS INC | $104,481.47 | $104,481.47 |
| 66098 - DEPT ON-SITE COMPUTING SUPPORT | $1,148.00 | $1,148.00 |
| 66099 - THE SCHOLAR'S WKSTN INC | $16,885.95 | $16,885.95 |
| Total | $1,250,409.71 | $1,250,409.71 |
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.