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

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

Fund [show totals] Amount Total
66015 - PRINTING SERVICES INCOME ($346,649.58) ($346,649.58)
66020 - CAMPUS FINGERPRINTING SVS INCOME ($21,230.95) ($21,230.95)
66021 - CAMPUS MAIL SERVICES INCOME ($46,893.85) ($46,893.85)
66043 - INFORMATION USER FUND $857,866.73 $857,866.73
66051 - CONSOLIDATED BUSINESS SERVICES $649,088.78 $649,088.78
66060 - TEMPORARY STAFFING ($8,110.60) ($8,110.60)
66070 - FLEET SERVICES $252,986.52 $252,986.52
66080 - TELECOMMUNICATIONS SERVICES INCOME $34,869.50 $34,869.50
66089 - SCS/NETWORK SERVICES ($3.13) ($3.13)
66090 - COMMUNICATIONS RECHARGE $53,069.38 $53,069.38
66091 - ITS/AP SOL RECHARGE INCOME $16,370.06 $16,370.06
66092 - ITS/BS RECHARGE INCOME $19,181.12 $19,181.12
66095 - INSTRUCTION COMPUTING RECHARGE SVCS ($274,132.16) ($274,132.16)
66096 - ITS/RECHARGE INCOME $73,577.58 $73,577.58
66097 - PAYROLL RECHARGE INCOME ($22,518.66) ($22,518.66)
Total $1,237,470.74 $1,237,470.74
[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.