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

Amount By Fund and Amount Type for Campus: Los Angeles and Fund Group: *SERVICE ENTERPRISES

Fund\Amount Type [show totals] Net
Transfers
Total
66011 - DOCUMENT SERVICES ($27,863.77) ($27,863.77)
66021 - MAIL SERVICES ($48,032.12) ($48,032.12)
66022 - MAIL SERVICES ASSET ACQUISITION $5,103.58 $5,103.58
66040 - CENTRAL TICKET OFFICE $21,833.33 $21,833.33
66070 - FLEET OPERATIONS ($2,035,667.36) ($2,035,667.36)
66071 - FLEET ASSET ACQUISITION $780,738.01 $780,738.01
66080 - TELECOMMUNICATIONS ($3,314,393.25) ($3,314,393.25)
66081 - TELECOM ASSET ACQUISITION $416,209.79 $416,209.79
66096 - RESEARCH COMPUTING CONSULTING SERVI $0.00 $0.00
66099 - ACADEMIC TECHNOLOGY SERVICES $0.00 $0.00
Total ($4,202,071.79) ($4,202,071.79)
[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.