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

Total Expense By Fund for Campus: Berkeley and Expense Category: Academic Support and Fund Group: *SERVICE ENTERPRISES

Fund [show totals] Amount Total
66001 - VACATION/COMP ACCRUALS ($113,134.18) ($113,134.18)
66002 - CAPITAL LEASE/PURCHASE REVERSA $1,011,310.01 $1,011,310.01
66003 - YEAR-END ACCRUALS & DEFERRALS $18,099.51 $18,099.51
66083 - STORAGE AREA NETWORK SERVICES $16,920.90 $16,920.90
66090 - UC BACKUP SERVICES RECHARGE ($40,608.11) ($40,608.11)
66092 - SYSTEMS ADMINISTRATION RECHG ($108,166.56) ($108,166.56)
66093 - WINDOWS SERVICES RECHARGE $147,600.91 $147,600.91
66094 - CNS PROJECT CHARGE BACK ($13,844.82) ($13,844.82)
66096 - DATA COMM AND NETWORK SVCS INC $952,537.47 $952,537.47
66098 - DEPT ON-SITE COMPUTING SUPPORT $73,872.43 $73,872.43
Total $1,944,587.56 $1,944,587.56
[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.