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

Total Expense By Fund for Campus: UCOP or Systemwide Programs and Expense Category: Institutional Support and Fund Group: *SERVICE ENTERPRISES

Fund [show totals] Amount Total
66010 - DATA CENTER SERVICE $544,469.03 $544,469.03
66014 - IRC:IT LEADERSHIP COM(ITLC INITIATI $103,000.00 $103,000.00
66015 - SYSTEMWIDE SOFTWARE PASS THRU $71,650.48 $71,650.48
66016 - IR&C:UNDERGRAD SYSTEMS AGREEMENT (M $30,786.60 $30,786.60
66017 - IR&C:IBM ENTRPRS SOFTWR SRV OPTION( $608,378.82 $608,378.82
66018 - IR&C:EFFORT RPTG HOSTING RECHARGE ($21,590.57) ($21,590.57)
66019 - IRC:CAMPUS EFFORT REPORTING RCHG $13,903.33 $13,903.33
66020 - IR&C WEB SUPPORT SERVICES RECHARGE $182,638.17 $182,638.17
66040 - OP MAIL AND MESSENGER $1,313.33 $1,313.33
66045 - UCOP CENTRAL COPYING ($7,175.50) ($7,175.50)
66060 - IR&C SERVICES $752,053.64 $752,053.64
66061 - IRC: RISK MGT RECHARGE ($89.80) ($89.80)
66062 - IR&C ADMINISTRATIVE RECHARGE $56.64 $56.64
66073 - HSS ANATOMICAL MATERIALS PRG $32,812.54 $32,812.54
66074 - CLINICAL SERVICES HOSPITAL EXPENSES ($18,351.36) ($18,351.36)
66090 - KAISER TELECOMMUNICATION RECHG $247,246.70 $247,246.70
Total $2,541,102.05 $2,541,102.05
[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.