| Fund [show totals] | Amount | Total |
|---|---|---|
| 66001 - VACATION/COMP ACCRUALS | $162,053.61 | $162,053.61 |
| 66002 - CAPITAL LEASE/PURCHASE REVERSA | $239,506.83 | $239,506.83 |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($1,593,721.89) | ($1,593,721.89) |
| 66020 - CAMPUS COPY SERVICES | ($529,705.51) | ($529,705.51) |
| 66030 - MAIL SERVICES | ($59,076.33) | ($59,076.33) |
| 66040 - PROP MGMT RENTAL STORAGE | $7,164.24 | $7,164.24 |
| 66050 - PRINTING SERVICES | ($2,148,361.62) | ($2,148,361.62) |
| 66055 - PRTG SERV LIBRARY BINDERY | ($275,174.77) | ($275,174.77) |
| 66061 - MOVING SERVICES | $231,664.13 | $231,664.13 |
| 66070 - FLEET SERVICE INCOME | $52,878.79 | $52,878.79 |
| 66080 - TELECOMMUNICATIONS INC | ($1,333,781.53) | ($1,333,781.53) |
| 66085 - NETWORK DESIGN & PROJECT MGMT | ($5,523.36) | ($5,523.36) |
| 66088 - NETWORK DATA ENGINEERING | $0.49 | $0.49 |
| 66092 - SYSTEMS ADMINISTRATION RECHG | ($43,778.61) | ($43,778.61) |
| 66095 - TECHNOLOGY PROGRM PROJECT MGMT | ($6,132.99) | ($6,132.99) |
| 66097 - CENTRAL COMPUTING ADMIN SVCS I | ($42,162.14) | ($42,162.14) |
| 66099 - THE SCHOLAR'S WKSTN INC | ($514,100.59) | ($514,100.59) |
| Total | ($5,858,251.25) | ($5,858,251.25) |
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.