California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund and Expense Category for Campus: Santa Cruz and Fund Group: *SERVICE ENTERPRISES

Fund\Expense Category [show totals] Research Academic Support Student Services Institutional Support Total
66015 - PRINTING SERVICES INCOME $0.00 $0.00 $0.00 ($346,649.58) ($346,649.58)
66020 - CAMPUS FINGERPRINTING SVS INCOME $0.00 $0.00 $0.00 ($21,230.95) ($21,230.95)
66021 - CAMPUS MAIL SERVICES INCOME $0.00 $0.00 $0.00 ($46,893.85) ($46,893.85)
66043 - INFORMATION USER FUND $0.00 ($43,803.69) $0.00 $857,866.73 $814,063.04
66051 - CONSOLIDATED BUSINESS SERVICES $0.00 $0.00 $0.00 $649,088.78 $649,088.78
66060 - TEMPORARY STAFFING $0.00 $0.00 $0.00 ($8,110.60) ($8,110.60)
66064 - TAPS CHARTER SERVICES $0.00 $0.00 $34,907.53 $0.00 $34,907.53
66070 - FLEET SERVICES $0.00 $0.00 $0.00 $252,986.52 $252,986.52
66080 - TELECOMMUNICATIONS SERVICES INCOME $0.00 $0.00 $0.00 $34,869.50 $34,869.50
66086 - MEDIA SERVICES RECHARGE INCOME $0.00 $30,724.42 $0.00 $0.00 $30,724.42
66089 - SCS/NETWORK SERVICES $0.00 $0.00 $0.00 ($3.13) ($3.13)
66090 - COMMUNICATIONS RECHARGE $0.00 $0.00 $0.00 $53,069.38 $53,069.38
66091 - ITS/AP SOL RECHARGE INCOME $14,782.73 ($14,783.00) $0.00 $16,370.06 $16,369.79
66092 - ITS/BS RECHARGE INCOME $0.00 $0.00 $0.00 $19,181.12 $19,181.12
66095 - INSTRUCTION COMPUTING RECHARGE SVCS $0.00 $0.00 $0.00 ($274,132.16) ($274,132.16)
66096 - ITS/RECHARGE INCOME $0.00 $0.00 $0.00 $73,577.58 $73,577.58
66097 - PAYROLL RECHARGE INCOME $0.00 $0.00 $0.00 ($22,518.66) ($22,518.66)
Total $14,782.73 ($27,862.27) $34,907.53 $1,237,470.74 $1,259,298.73
[show totals]

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.