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

Amount By Fund and Amount Type for Campus: San Francisco and Fund Group: *SERVICE ENTERPRISES

Fund\Amount Type [show totals] Net
Transfers
Total
66010 - DOCUMENTS & MEDIA 8ASRP1 $167,523.87 $167,523.87
66080 - ENTERPRISE NETWORK SERVICES 0AENS1 ($2,889,168.53) ($2,889,168.53)
66081 - CABLE & INSTALLATION SVCS 0AENS2 $341,615.78 $341,615.78
66082 - CENTRIX CONTRACT RENEWAL FUND ($4,388.50) ($4,388.50)
66083 - POINTSEC & PGB RECHARGE 9AEIS1 ($201.55) ($201.55)
66084 - ENTRPR NTWRK SVCS DATA RECHG 0AENS3 $2,189,989.90 $2,189,989.90
66090 - OAAIS WEB HOSTING SERVICES $0.00 $0.00
66091 - APPLICATION SERVICES ADMINISTRATION ($215.05) ($215.05)
66092 - CSS DESKTOP & LAN SUPPORT 0CSS02 $26,077.06 $26,077.06
66095 - ITS-MAIL-EX STORAGE/BLKBERRY 7CSS01 $148.31 $148.31
66097 - TECHNOLOGY STORE 8AENS3 $514,445.26 $514,445.26
66098 - ADMINSTRATIVE COMPUTING $9,124.41 $9,124.41
66099 - CSS SUPPORT SERVICE DESK $0.00 $0.00
Total $354,950.96 $354,950.96
[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.