| Fund\Expense Category [show totals] | Institutional Support | Operation and Maintenance of Plant | Auxiliary Enterprises | Total |
|---|---|---|---|---|
| 66010 - DOCUMENTS & MEDIA 8ASRP1 | ($1,121,618.50) | $0.00 | $0.00 | ($1,121,618.50) |
| 66080 - ENTERPRISE NETWORK SERVICES 0AENS1 | $260,208.15 | ($10,418.56) | $0.00 | $249,789.59 |
| 66081 - CABLE & INSTALLATION SVCS 0AENS2 | ($33,312.20) | $0.00 | $0.00 | ($33,312.20) |
| 66082 - CENTRIX CONTRACT RENEWAL FUND | $1,741,763.32 | $0.00 | $0.00 | $1,741,763.32 |
| 66083 - POINTSEC & PGB RECHARGE 9AEIS1 | ($26,276.96) | $0.00 | $0.00 | ($26,276.96) |
| 66084 - ENTRPR NTWRK SVCS DATA RECHG 0AENS3 | $0.00 | ($2,189,892.97) | $0.00 | ($2,189,892.97) |
| 66090 - OAAIS WEB HOSTING SERVICES | ($272.66) | $0.00 | $0.00 | ($272.66) |
| 66091 - APPLICATION SERVICES ADMINISTRATION | ($3,164.55) | $0.00 | $0.00 | ($3,164.55) |
| 66092 - CSS DESKTOP & LAN SUPPORT 0CSS02 | $18,590.05 | $0.00 | $0.00 | $18,590.05 |
| 66095 - ITS-MAIL-EX STORAGE/BLKBERRY 7CSS01 | $17,049.75 | $0.00 | $0.00 | $17,049.75 |
| 66097 - TECHNOLOGY STORE 8AENS3 | $0.00 | $0.00 | ($3,690,026.01) | ($3,690,026.01) |
| 66098 - ADMINSTRATIVE COMPUTING | $73,063.71 | $0.00 | $0.00 | $73,063.71 |
| 66099 - CSS SUPPORT SERVICE DESK | ($713.69) | $0.00 | $0.00 | ($713.69) |
| Total | $925,316.42 | ($2,200,311.53) | ($3,690,026.01) | ($4,965,021.12) |
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.