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

Amount By Fund and Amount Type for Campus: Santa Cruz and Fund Group: *SERVICE ENTERPRISES

Fund\Amount Type [show totals] Net
Transfers
Total
66015 - PRINTING SERVICES INCOME ($84,236.29) ($84,236.29)
66016 - PRINTING SERVICES EQUIPMENT PURCHAS $0.00 $0.00
66020 - CAMPUS FINGERPRINTING SVS INCOME ($1,200.00) ($1,200.00)
66021 - CAMPUS MAIL SERVICES INCOME $0.00 $0.00
66043 - INFORMATION USER FUND ($423,179.00) ($423,179.00)
66051 - CONSOLIDATED BUSINESS SERVICES $0.00 $0.00
66060 - TEMPORARY STAFFING $0.00 $0.00
66064 - TAPS CHARTER SERVICES ($4,219.44) ($4,219.44)
66070 - FLEET SERVICES ($230,563.27) ($230,563.27)
66075 - INSTR MEDIA CTR INCOME $0.00 $0.00
66080 - TELECOMMUNICATIONS SERVICES INCOME ($78,000.00) ($78,000.00)
66085 - LIBRARY PHOTOCOPY SERVICES INC $0.00 $0.00
66086 - MEDIA SERVICES RECHARGE INCOME ($20,230.57) ($20,230.57)
66089 - SCS/NETWORK SERVICES $0.00 $0.00
66090 - COMMUNICATIONS RECHARGE $0.00 $0.00
66091 - ITS/AP SOL RECHARGE INCOME $0.00 $0.00
66092 - ITS/BS RECHARGE INCOME $0.00 $0.00
66095 - INSTRUCTION COMPUTING RECHARGE SVCS $0.00 $0.00
66096 - ITS/RECHARGE INCOME ($33,970.00) ($33,970.00)
66097 - PAYROLL RECHARGE INCOME $0.00 $0.00
Total ($875,598.57) ($875,598.57)
[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.