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CENTRAL SERVICES <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FINIMGMT-CENTRAL SVCS 07110002 <br />1,1 <br />-R- '.i....... .. <br />MtJNEAT gI <br />e=- <br />56000 Charges To Departments <br />ACTUAL <br />y <br />835,711 <br />g <br />g #M- <br />� <br />827,911 <br />— <br />1,192,465 <br />Igi <br />0 <br />56010 Delivery Charges <br />0 <br />0 <br />0 <br />84,140 <br />66011 Postage Charge <br />0 <br />0 <br />0 <br />220,000 <br />56012 Reprographics Charge <br />0 <br />0 <br />0 <br />275,000 <br />58000 Earning On Investments <br />5,419 <br />5,063 <br />4,000 <br />4,000 <br />SUBTOTAL REVENUES <br />841,131 <br />832,974 <br />1 1,196,465 <br />583,140 <br />TOTAL <br />841,1311 <br />832,9741 <br />1,196,465 <br />583,140 <br />6-22 <br />