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 Barbara and Fund Group: *SALES/SERV OF AUX ENTERPRISES

Fund\Amount Type [show totals] Beginning
Balance
Total
70050 - RESH-AFFORDABLE HOUSING $429,671.86 $429,671.86
70200 - WEST CAMPUS $0.00 $0.00
70300 - SANTA YNEZ APARTMENTS $0.00 $0.00
70400 - ORTEGA/SANTA ROSA $0.00 $0.00
70500 - SAN MIGUEL $0.00 $0.00
70600 - DLG/ANACAPA/SANTA CRUZ $0.00 $0.00
70700 - SAN NICOLAS $0.00 $0.00
70800 - CARRILLO/SAN RAFAEL $0.00 $0.00
70900 - STORKE APARTMENTS $0.00 $0.00
71100 - EL DORADO $0.00 $0.00
71200 - WESTGATE $0.00 $0.00
71500 - LIBRARY COPYING SERVICE INCOME $116,783.57 $116,783.57
71550 - PARKING OPERATIONS INCOME $186,637.20 $186,637.20
71552 - PARKING - VAN POOL INCOME $34,022.28 $34,022.28
71554 - PARKING-TAP INCOME $7,034.18 $7,034.18
71558 - PARKING - EVENTS $24,574.86 $24,574.86
71561 - PARKING TAP OPERATIONS $0.00 $0.00
71580 - COMM-RESIDENTIAL OPER INC $2,164,654.18 $2,164,654.18
71581 - COMM SERV-RESIDENTIAL DEBT SRV ($2,056.89) ($2,056.89)
72100 - MANZANITA $0.00 $0.00
72200 - SANTA CATALINA $0.00 $0.00
72400 - SAN CLEMENTE $0.00 $0.00
72910 - W.CAMPUS PT APT SALES INCOME $329,976.85 $329,976.85
73610 - DEVEREUX RENTAL INCOME $0.00 $0.00
73700 - WEST CAMPUS POINT - RENT $0.00 $0.00
73900 - NWC COTTAGES $0.00 $0.00
74000 - CHILD CARE CENTER ($117,457.07) ($117,457.07)
74001 - CHILD CARE LOCK-IN $0.00 $0.00
74008 - UNIV CENTER INCOME ($2,971,650.47) ($2,971,650.47)
74800 - AUXILIARY ENTERPRISE ADMIN INC $1,044,628.85 $1,044,628.85
74810 - UCEN FUNDS $0.00 $0.00
74900 - AUXILIARY-CONTRA-FIN AID $0.00 $0.00
74998 - SALES&SERVICES-AUXILIARY ENTRP ($1,661,126.71) ($1,661,126.71)
74999 - WORKERS COMP REFUND-AUX ENT $39,470.00 $39,470.00
Total ($374,837.31) ($374,837.31)
[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.