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

Amount By Fund and Amount Type for Campus: Los Angeles and Fund Group: *SERVICE ENTERPRISES

Fund\Amount Type [show totals] Ending
Balance
Total
66011 - DOCUMENT SERVICES ($1,214.02) ($1,214.02)
66021 - MAIL SERVICES $623,520.27 $623,520.27
66022 - MAIL SERVICES ASSET ACQUISITION $0.00 $0.00
66040 - CENTRAL TICKET OFFICE $437,408.65 $437,408.65
66070 - FLEET OPERATIONS $234,500.01 $234,500.01
66071 - FLEET ASSET ACQUISITION $0.00 $0.00
66080 - TELECOMMUNICATIONS $7,294,587.60 $7,294,587.60
66081 - TELECOM ASSET ACQUISITION $0.00 $0.00
66096 - RESEARCH COMPUTING CONSULTING SERVI $18,043.05 $18,043.05
66099 - ACADEMIC TECHNOLOGY SERVICES $631,866.10 $631,866.10
Total $9,238,711.66 $9,238,711.66
[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.