| Fund\Revenue Category [show totals] | OTHER SOURCES | Total |
|---|---|---|
| 66003 - YEAR-END ACCRUALS & DEFERRALS | $108,070.74 | $108,070.74 |
| 66020 - CAMPUS COPY SERVICES | $119,325.02 | $119,325.02 |
| 66025 - RECYCLABLES SALES REVENUE | $62,446.56 | $62,446.56 |
| 66030 - MAIL SERVICES | $22,766.99 | $22,766.99 |
| 66050 - PRINTING SERVICES | $603,092.07 | $603,092.07 |
| 66055 - PRTG SERV LIBRARY BINDERY | $73,854.80 | $73,854.80 |
| 66080 - TELECOMMUNICATIONS INC | $126,477.69 | $126,477.69 |
| 66088 - NETWORK DATA ENGINEERING | $310.93 | $310.93 |
| 66090 - UC BACKUP SERVICES RECHARGE | $373.96 | $373.96 |
| 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 | ($88.32) | ($88.32) |
| 66096 - DATA COMM AND NETWORK SVCS INC | $103,829.49 | $103,829.49 |
| 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 | $1,241,704.98 | $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.