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

Total Expense By Fund for Campus: Riverside and Expense Category: Institutional Support and Fund Group: *SERVICE ENTERPRISES

Fund [show totals] Amount Total
66010 - PRINTING & REPROGRAPHICS ($88,407.14) ($88,407.14)
66011 - PRTG&REPROG-ASSET ACQUISTN ($212,673.68) ($212,673.68)
66015 - PUBLICATIONS ($22,822.73) ($22,822.73)
66023 - FIREWALL SERVICES ($19,570.88) ($19,570.88)
66025 - NETWORK OPERATIONS $176,977.47 $176,977.47
66040 - MAIL & MESSENGER $48,954.41 $48,954.41
66041 - MAILROOM ASSET ACQUISITION ($5,914.09) ($5,914.09)
66050 - UV-CONFERENCE ROOM CENTER ($79.03) ($79.03)
66055 - MAT MGMT-SHRED/OFF EQ SERV $6,230.47 $6,230.47
66058 - C&C ON-LINE CREDIT CARD PROC $14,683.45 $14,683.45
66060 - STOREHOUSE ($26,302.61) ($26,302.61)
66065 - STOREHOUSE-FREIGHT CLAIM ($59.08) ($59.08)
66070 - TRANSPORTATION SERVICES $709,829.08 $709,829.08
66072 - ASSET ACQUISITION-TRANSP SRV ($28,517.72) ($28,517.72)
66078 - VCUA VIDEO PRODUCTION $3,000.00 $3,000.00
66080 - TELECOMMUNICATIONS ($147,329.55) ($147,329.55)
66082 - TELE-ASSET ACQUISITION $19,135.07 $19,135.07
66083 - ENVIRONMENTAL HEALTH & SAFETY ($10,026.08) ($10,026.08)
66092 - MICROCOMPUTER SUPPORT GROUP $2,694.23 $2,694.23
66094 - VISUAL COMPUTING $4,295.91 $4,295.91
66095 - C&C ADMIN OPERATIONS $12,940.90 $12,940.90
66096 - SERV ENTERPRISE STIP CLEARING $2,735.22 $2,735.22
66097 - ACADEMIC COMPUTING $11,295.62 $11,295.62
66099 - COMPUTING CENTER $10,543.40 $10,543.40
Total $461,612.64 $461,612.64
[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.