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

Amount By Fund and Amount Type for Fund Group: *SALES/SERV OF AUX ENTERPRISES

Fund Number [show totals]Fund NameCampus Total
Revenue
Total
70000HOUSING CENTRAL ADMINISTRATIONIrvine $146,492.07 $146,492.07
70000HSG & FDG CENTRAL CLEARSan Diego $0.00 $0.00
70000STDT HOUSING & FEEDING OPR INCDavis $984.60 $984.60
70001RES HALL MESA COURT-UCHSIrvine $20,494,899.30 $20,494,899.30
70001RHARiverside $76,979.78 $76,979.78
70001UCHS NET REVENUE RESERVESBerkeley $0.00 $0.00
70002A & I RES HALL-97Riverside $9,807,329.01 $9,807,329.01
70002RES HALL MIDDLE EARTH-UCHSIrvine $17,508,663.23 $17,508,663.23
70003RES APT/UNDERGRAD CAMPUS-VILLAGE-UCIrvine $4,813,348.33 $4,813,348.33
70003UCHS MAJOR MAINTENANCERiverside $0.00 $0.00
70004PALO VERDE APTS-UCHSIrvine $9,654,609.68 $9,654,609.68
70005DYKSTRA HALLLos Angeles $38,389,439.46 $38,389,439.46
70005PENTLANDRiverside $15,017,594.62 $15,017,594.62
70005STUDENT HOUSINGMerced $9,442,641.58 $9,442,641.58
70006LOTHIAN RES HALL-97Riverside $10,255,264.80 $10,255,264.80
70007GLEN MORRiverside $4,783,175.19 $4,783,175.19
70008ARROYO VISTA-THEME HALLS-UCHSIrvine $4,891,975.96 $4,891,975.96
70010RESHALL UNIT 1Berkeley $25,640,323.52 $25,640,323.52
70011RES APT/MARRIED & GRAD VERANO PLACEIrvine $10,084,883.79 $10,084,883.79
70011RESHALL UNIT 1 SUMMERBerkeley $2,245,210.25 $2,245,210.25
70012HOUSING CASHIERING OPERATIONSRiverside $0.00 $0.00
70013FACULTY APTS - LAS LOMAS - UCHSIrvine $1,690,854.52 $1,690,854.52
70014HOUSING CASHIERINGRiverside $0.00 $0.00
70015BANNOCKBURNRiverside $2,250,919.62 $2,250,919.62
70015SPROUL HALLLos Angeles $12,361,237.15 $12,361,237.15
70015UCHS RESERVESIrvine $0.00 $0.00
70019HOUSING ADMINISTRATIONRiverside $0.00 $0.00
70020CANYON CRESTRiverside $1,649,140.47 $1,649,140.47
70020RESHALL UNIT 2Berkeley $9,286,424.68 $9,286,424.68
70021RESHALL UNIT 2 SUMMERBerkeley $1,322,618.56 $1,322,618.56
70023UNIVERSITY PLAZARiverside $728,572.86 $728,572.86
70025HUB DIRECTION (COMMONS)Riverside $274,260.56 $274,260.56
70025RIEBER HALLLos Angeles $20,221,410.55 $20,221,410.55
70027FALKIRKRiverside $2,631,738.54 $2,631,738.54
70029GREENOCKRiverside $1,386,082.56 $1,386,082.56
70030BARN DINING SERVICESRiverside $378,815.23 $378,815.23
70030HEDRICK HALLLos Angeles $26,617,239.92 $26,617,239.92
70030RESHALL UNIT 3Berkeley $15,359,083.12 $15,359,083.12
70031RESHALL UNIT 3 SUMMERBerkeley $325,417.43 $325,417.43
70031SUNSET VILLAGELos Angeles $28,324,499.89 $28,324,499.89
70032DINING-ALUMNI CENTERRiverside $114,054.70 $114,054.70
70032LEVERING FACULTY APARTMENTSLos Angeles $1,401,661.53 $1,401,661.53
70034BRADLEY INTERNATIONAL CENTERLos Angeles $547,102.69 $547,102.69
70035SAWTELLE/SEPULVEDA APARTMENTSLos Angeles $0.00 $0.00
70038GAYLEY TOWERS APARTMENTSLos Angeles $892,767.02 $892,767.02
70040APTS: COLLEGE/DURANTBerkeley $1,303,763.04 $1,303,763.04
70040CHILDRENS CENTERRiverside $1,143,905.72 $1,143,905.72
70040UNIVERSITY VILLAGELos Angeles $16,349,889.61 $16,349,889.61
70042BARRINGTON MANOR APARTMENTSLos Angeles $87,317.30 $87,317.30
70045LANDFAIR APTSLos Angeles $1,131,470.67 $1,131,470.67
70050APTS: CHANNING/BOWDITCHBerkeley $2,238,366.67 $2,238,366.67
70050BOOKSTORERiverside $6,802,080.76 $6,802,080.76
70050GLENROCK APTSLos Angeles $866,450.01 $866,450.01
70050RESH-AFFORDABLE HOUSINGSanta Barbara $88,624.00 $88,624.00
70052WEYBURN APARTMENTSLos Angeles $143,174.99 $143,174.99
70055BOOKSTORE-UNIVERSITY VILLAGERiverside $0.00 $0.00
70055HILGARD HOUSELos Angeles $2,547.29 $2,547.29
70057MARGAN APARTMENTSLos Angeles $636,558.94 $636,558.94
70059KINNARD HOUSELos Angeles $42,418.33 $42,418.33
70060PARKING OPERATIONSRiverside $4,790,813.72 $4,790,813.72
70060RESHALL KERR CAMPUSBerkeley $8,250,432.96 $8,250,432.96
70060VENICE/BARRY APTSLos Angeles $1,720,521.92 $1,720,521.92
70061RESHALL CKC SUMMERBerkeley $646,704.89 $646,704.89
70062GAYLEY FACULTY APARTMENTSLos Angeles $1,383,216.73 $1,383,216.73
70062RESHALL CATERINGBerkeley $104.16 $104.16
70065UNEX PARKING OPERATIONRiverside $160,451.18 $160,451.18
70065WESTWOOD CHATEAULos Angeles $2,272,455.36 $2,272,455.36
70067ROSE AVENUE APARTMENTSLos Angeles $1,474,353.02 $1,474,353.02
70069KEYSTONE/MENTONE APARTMENTSLos Angeles $3,546,738.73 $3,546,738.73
70070APTS: MANVILLEBerkeley $1,483,019.33 $1,483,019.33
70070COMMONS FOOD SERVICERiverside $3,615,266.36 $3,615,266.36
70071WEYBURN TERRACELos Angeles $14,870,152.92 $14,870,152.92
70072UNEX-FOOD ACTIVITIESRiverside $58,416.06 $58,416.06
70074UNEX-COPIER SERVICESRiverside $325,440.11 $325,440.11
70075UNEX-DORM ACTIVITIESRiverside $612,804.35 $612,804.35
70076UNEX-MARRIOTT COMMRiverside $74,355.73 $74,355.73
70080TIVERTON HOUSELos Angeles $3,218,683.52 $3,218,683.52
70081COLINA GLEN HOUSING PROJECTLos Angeles $18,467.20 $18,467.20
70082VILLAGE TERRACE HOUSING PROJECTLos Angeles $739,292.28 $739,292.28
70083PARK WILSHIRE HOUSING PROJECTLos Angeles $467,486.40 $467,486.40
70090UCLA GUEST HOUSELos Angeles $1,608,274.89 $1,608,274.89
70095VENDING SERVICESLos Angeles $1,966,597.84 $1,966,597.84
70100ID CARDSRiverside $228,831.25 $228,831.25
70100STUDENT DININGMerced $3,447,275.09 $3,447,275.09
70107WESTWOOD PALM APARTMENTSLos Angeles $968,952.32 $968,952.32
70110555 GLENROCK APTSLos Angeles $1,069,320.98 $1,069,320.98
70110RESHALL BOWLESBerkeley $1,238,692.49 $1,238,692.49
70110REVELLE RES HALL #1 INCOMESan Diego $7,290,838.30 $7,290,838.30
70110STUDENT BOOKSTOREMerced $2,362,524.78 $2,362,524.78
70111RESHALL BOWLES SUMMERBerkeley $0.00 $0.00
70120APTS: SMYTH-FERNWALDBerkeley $857,472.57 $857,472.57
70120CLARINGTON APARTMENTSLos Angeles $336,982.34 $336,982.34
70120REVELLE RES HALL #2 INCOMESan Diego $3,346,400.08 $3,346,400.08
70130RESHALL STERNBerkeley $1,824,827.19 $1,824,827.19
70130SIXTH COLLEGE RESIDENCE HALLSSan Diego $2,706,028.46 $2,706,028.46
70131RESHALL STERN SUMMERBerkeley $217,815.30 $217,815.30
70140APTS: UVABerkeley $16,585,383.77 $16,585,383.77
70140CARTER HOUSELos Angeles $10,000.00 $10,000.00
70140MUIR RES HALL INCOMESan Diego $5,272,814.63 $5,272,814.63
70145KNELLER HOUSELos Angeles $52,560.00 $52,560.00
70150MUIR APARTMENTSSan Diego $2,306,442.38 $2,306,442.38
70150UCLA EVENTS OFFICELos Angeles $2,115,006.55 $2,115,006.55
70160BODEGA RESIDENCE HALL INCOMEDavis $218,760.80 $218,760.80
70160MARSHALL COLL I APARTMENTS INCSan Diego $1,883,467.71 $1,883,467.71
70170MARSHALL COLL II APARTMENTS INCSan Diego $6,935,919.65 $6,935,919.65
70180CAL DINERSBerkeley $0.00 $0.00
70180NEW THIRD RES HALL INCOMESan Diego $7,138,972.47 $7,138,972.47
70190CAMPUS EATERIESBerkeley $8,707,487.93 $8,707,487.93
70190WARREN COLLEGE RESIDENCE HALLSSan Diego $7,756,848.24 $7,756,848.24
70200BAYTREE BOOKSTORESanta Cruz $9,736,794.92 $9,736,794.92
70200MILLBERRY UNION BOOKSTORE 8ASMB1San Francisco $1,754,889.54 $1,754,889.54
70200PARKING OPERATIONSLos Angeles $35,794,853.39 $35,794,853.39
70200PARKING OPERATIONSIrvine $9,097,672.80 $9,097,672.80
70200VENDINGBerkeley ($211,181.91) ($211,181.91)
70200WARREN SINGLE GRAD STUDENT APTSSan Diego $1,097,362.25 $1,097,362.25
70200WEST CAMPUSSanta Barbara $2,351,948.08 $2,351,948.08
70201MILLBERRY UNION-CAS ADMINISTRATIONSan Francisco $0.00 $0.00
70202MU MILLBERRY FITNESS & REC 8ASMP1San Francisco $4,925,221.92 $4,925,221.92
70203MPS-CAS CONTRACT ADMIN INCME 7AUX03San Francisco $1,111,066.48 $1,111,066.48
70204MILLBERRY UN PLAZA STORE OPERZ00003San Francisco $113,228.14 $113,228.14
70205BOOKSTORE-CAMPUS ID CARD SYSTZ00004San Francisco $0.00 $0.00
70206CAS INFORMATION SYSTEMSSan Francisco $87,006.04 $87,006.04
70207CAS FINANCESan Francisco $130.00 $130.00
70208CAS HUMAN RESOURCESSan Francisco $0.00 $0.00
70210BOOKSTORE OPER @ UC EXTENSN Z00005San Francisco $0.00 $0.00
70210UNIV COAST APTS INCOMESan Diego $1,147,315.46 $1,147,315.46
70211MB BAKAR FITNESS & RECSan Francisco $7,161,182.29 $7,161,182.29
70212CLS MARKETINGSan Francisco $0.00 $0.00
70214PARKING/SPECIAL EVENTS PARKINGIrvine $2,914,952.39 $2,914,952.39
70214RMBS ADMINISTRATIONSan Francisco $0.00 $0.00
70215CLS INITIATIVESSan Francisco $0.00 $0.00
70216MISSION BAY BOOKSTORESan Francisco $189,160.23 $189,160.23
70217CAS-BUSINESS SYSTEMS DEVELPMENTSan Francisco $0.00 $0.00
70218MB CONFERENCE SERVICESSan Francisco $1,621,742.84 $1,621,742.84
70219FAS STRATEGY MGMTSan Francisco $0.00 $0.00
70220CLS HR DEVELOPMENT & TRAININGSan Francisco $0.00 $0.00
70220MESA APARTMENTS 2A INCOMESan Diego $1,038,492.47 $1,038,492.47
70221CLS PROGRAMS & SERVICES FUNDSan Francisco $390.00 $390.00
70222CLS P&S MU CONF CTR OPERATING FUNDSan Francisco $66,917.15 $66,917.15
70223P&S MU FACILITY MANAGEMENTSan Francisco $0.00 $0.00
70225ALTERNATIVE TRANSPORTATION & COURTIrvine $1,787,242.04 $1,787,242.04
70230MESA APARTMENTS 2B INCOMESan Diego $1,510,102.12 $1,510,102.12
70233FOOD SERVICES-LAUREL HEIGHTSSan Francisco $134,464.52 $134,464.52
70235CLS DISTRIBUTION & STORAGESan Francisco $276,934.09 $276,934.09
70236CLS-FM-RUTTER CENTERSan Francisco $0.00 $0.00
70237CLS-FM-MB OPSSan Francisco $0.00 $0.00
70238CLS-FM-ADMINSan Francisco $0.00 $0.00
70239CLS-FM CAPITAL PROJECTS-ADMINSan Francisco $0.00 $0.00
70240CENTRAL MESA APARTMENTSSan Diego $2,122,365.76 $2,122,365.76
70250MATTHEWS APARTMENTSSan Diego $5,137,559.74 $5,137,559.74
70250STUDENT CENTERSanta Cruz $0.00 $0.00
70260RESHALL FOOTHILLBerkeley $14,736,892.16 $14,736,892.16
70260SOUTH MESA APTS INCOMESan Diego $2,322,333.18 $2,322,333.18
70261RESHALL FOOTHILL SUMMERBerkeley $843,334.66 $843,334.66
70270FACULTY APTS INCOMESan Diego $599,679.26 $599,679.26
70279CLS-IT-ADMINSan Francisco $0.00 $0.00
70280WARREN COLL APTS INCOMESan Diego $6,794,077.17 $6,794,077.17
70290PEPPER CANYON APART INCOMESan Diego $5,133,112.16 $5,133,112.16
70300ELEANOR ROOSEVELT RESIDENT HALLSSan Diego $6,650,325.18 $6,650,325.18
70300LBNL GUEST HOUSE OPERATIONSBerkeley $551,285.56 $551,285.56
70300PARKING SERVICESMerced $796,075.82 $796,075.82
70300SANTA YNEZ APARTMENTSSanta Barbara $4,001,718.16 $4,001,718.16
70300UC HOUSING SYSTEM RESERVESDavis $0.00 $0.00
70310ELEANOR ROOSEVELT APARTMENTSSan Diego $6,555,252.57 $6,555,252.57
70320ONE MIRAMAR STREET APARTMENTSSan Diego $5,571,668.65 $5,571,668.65
70330UCHS VILLAGE AT TORRY PINE WEST APTSan Diego $8,981,284.23 $8,981,284.23
70340REVELLE CATERINGSan Diego $201,653.59 $201,653.59
70350UCSD HSG-LA JOLLA DEL SOL APTSSan Diego $6,318,151.72 $6,318,151.72
70400ORTEGA/SANTA ROSASanta Barbara $7,998,028.15 $7,998,028.15
70400S F PARKING SYSTEM INC 8ADP01San Francisco $11,347,948.71 $11,347,948.71
70405PARKING-CAMPUS ASSIGNED OBLIGATIONSan Francisco $0.00 $0.00
70420SCRIPPS SNACK BARSan Diego $0.00 $0.00
70430UCSCHS CARDIFF TERRACE INC.Santa Cruz $51,134.72 $51,134.72
70432UCSC LAUREATE COURT APARTMENTSSanta Cruz $800,155.38 $800,155.38
70433UCSCHS RANCH VIEW TERRACESanta Cruz $29,930.40 $29,930.40
70450ASUC AUXILIARY REVENUEBerkeley $3,062,268.79 $3,062,268.79
70450MED SNACK BARSan Diego $218,454.89 $218,454.89
70460PRICE CENTER CATERING-ON PREMISESan Diego $240,904.12 $240,904.12
70461UC WASHINGTON DCSanta Cruz $1,425.15 $1,425.15
70465MAIL SVCS-PRICE CTR POST OFFICESan Diego $0.00 $0.00
70466UCHS COWELL COLLEGESanta Cruz $11,459,477.81 $11,459,477.81
70467UCHS STEVENSON COLLEGE INCSanta Cruz $6,001,401.16 $6,001,401.16
70468UCHS CROWN COLLEGE INCSanta Cruz $7,593,316.22 $7,593,316.22
70469UCHS MERRILL COLLEGESanta Cruz $3,618,471.64 $3,618,471.64
70470MAIL SVCS-HOUSING-MAIL DISTRIBUTIONSan Diego $0.00 $0.00
70470UCHS PORTER COLLEGE INCSanta Cruz $4,408,972.31 $4,408,972.31
70471UCHS KRESGE COLLEGE APT INCSanta Cruz $4,020,237.73 $4,020,237.73
70472UCHS OAKES COLLEGE APT INCSanta Cruz $5,193,390.75 $5,193,390.75
70473CUHS COLLEGE 8 RES HALL INCSanta Cruz $10,951,429.86 $10,951,429.86
70474UCHS COLLEGE 9 HSG INCSanta Cruz $13,932,697.26 $13,932,697.26
70475MAIL SERVICES-MESA GRADUATE HOUSINGSan Diego $0.00 $0.00
70475UCHS COLLEGE 10 HSG INCSanta Cruz $3,837,556.79 $3,837,556.79
70480UCHS PORTER-KRESGE APT INCSanta Cruz $3,329,606.57 $3,329,606.57
70485UCHS UNIVERSITY TOWN INNSanta Cruz $2,783,842.11 $2,783,842.11
70486UCHS UNIVERSITY TOWN CENTERSanta Cruz $837,307.43 $837,307.43
70490UCHS CROWN-MERRILL COLLEGE INCSanta Cruz $3,669,369.78 $3,669,369.78
70491UCHS GRADUATE APT INCSanta Cruz $739,384.95 $739,384.95
70492UCHS STUDENT APTS INCSanta Cruz $2,830,382.31 $2,830,382.31
70494UCSCHS CAMPUS FACULTY APTSSanta Cruz $39,030.72 $39,030.72
70496UCHS VILLAGE HOUSING INCOMESanta Cruz $1,297,079.05 $1,297,079.05
70497UCSC TRAILER PARK INC.Santa Cruz $209,686.99 $209,686.99
70500EARLY CHILDHOOD EDUCATION CENTER INMerced $247,514.58 $247,514.58
70500INTERCOLLEGIATE ATHLETICSLos Angeles $46,427,921.78 $46,427,921.78
70500MENS INTERCOL ATHLETICS INCOMEBerkeley $29,455,870.80 $29,455,870.80
70500PARKINGSanta Cruz $3,558,173.50 $3,558,173.50
70500SAN MIGUELSanta Barbara $3,153,187.54 $3,153,187.54
70500SUMMER SPORTS CAMP INCOMESan Diego $568,953.40 $568,953.40
70500UCHS NET REVENUE RESERVESRiverside $0.00 $0.00
70501IA SUPPLEMENTAL REVENUE FUNDBerkeley $2,984,990.77 $2,984,990.77
70503ATHLETIC STUDY CTR INCOMEBerkeley $0.00 $0.00
70520UCHS MAJOR MAINT. FUNDS 09/10Santa Cruz $0.00 $0.00
70520UCHS MAJOR MAINTENANCE 99-00 FYDavis $0.00 $0.00
70521UCHS MAJOR MAINT. FUNDS 10/11Santa Cruz $0.00 $0.00
70521UCHS MAJOR MAINTENANCE 00-01 FYDavis $0.00 $0.00
70523UCHS MAJOR MAINTENANCE 02-03 FYDavis $0.00 $0.00
70524UCHS MAJOR MAINTENANCE 03-04 FYDavis $0.00 $0.00
70526UCHS MAJOR MAINT FUNDS 05/06Santa Cruz $0.00 $0.00
70526UCHS MAJOR MAINTENANCE 05-06 FYDavis $0.00 $0.00
70528UCHS MAJOR MAINT FUNDS 07/08Santa Cruz $0.00 $0.00
70528UCHS MAJOR MAINTENANCE 07-08 FYDavis $0.00 $0.00
70529UCHS MAJOR MAINT FUNDS 08/09Santa Cruz $0.00 $0.00
70529UCHS MAJOR MAINTENANCE 08-09 FYDavis $0.00 $0.00
70600DLG/ANACAPA/SANTA CRUZSanta Barbara $14,019,209.40 $14,019,209.40
70600INTERCOL_ATHL_6/30/99 ACCUM DEBerkeley $0.00 $0.00
70600RESIDENCE HALLS INCOMESan Francisco $15.00 $15.00
70600SEAS/ESUC FOOD LOUNGELos Angeles $434,272.87 $434,272.87
70600STUDENT FACILITIES FUNDSanta Cruz $37,478.74 $37,478.74
70601INTERCOL ATHL CLR FND 021201Berkeley $0.00 $0.00
70610RES HALLS-MARRIED STUD INCOMESan Francisco $2,915,968.13 $2,915,968.13
70610VENDING MACHINE SALES INC.Santa Cruz $61,823.23 $61,823.23
70635CLS MISSION BAY HOUSINGSan Francisco $9,263,523.29 $9,263,523.29
70699LAKE ARROWHEAD CONFERENCE CENTERLos Angeles $6,329,967.80 $6,329,967.80
70700SAN NICOLASSanta Barbara $3,748,484.56 $3,748,484.56
70700STUDENT ACTIVITIES FUNDSanta Cruz $865,044.26 $865,044.26
70700UNIVERSITY RESIDENCE PROGRAM 8ASCH1San Francisco $1,708,245.64 $1,708,245.64
70701UNIVERSITY RESIDENCE MANAGEMENTSan Francisco $0.00 $0.00
70710PARKING SYSTEM INC-GROUP ABerkeley $7,516,728.55 $7,516,728.55
70800CARRILLO/SAN RAFAELSanta Barbara $12,771,630.90 $12,771,630.90
70800UCSC GUEST / STUDENT HOUSINGSanta Cruz $304,125.16 $304,125.16
70810UCSC SUMMER HOUSINGSanta Cruz $0.00 $0.00
70851UCSC F&S HOUSING REPURCHASE PROGRAMSanta Cruz $8,885,772.74 $8,885,772.74
70900STORKE APARTMENTSSanta Barbara $4,057,051.61 $4,057,051.61
70900TELECOMM RES HALLS SERV INCBerkeley $492,195.89 $492,195.89
70908ICHA STATEMENT - FUNDIrvine $15,923,219.00 $15,923,219.00
70910VISTA DEL CAMPO NORTEIrvine $15,035,641.00 $15,035,641.00
70999CAPITAL LEASE/PURCHASE REVERSABerkeley $0.00 $0.00
71090COOPERATIVE HOUSING INCOMEDavis $88,545.48 $88,545.48
71100EL DORADOSanta Barbara $982,411.34 $982,411.34
71200WESTGATESanta Barbara $538,762.97 $538,762.97
71500LIBRARY COPYING SERVICE INCOMESanta Barbara $145,852.35 $145,852.35
71550PARKING OPERATIONS INCOMESanta Barbara $3,905,619.21 $3,905,619.21
71552PARKING - VAN POOL INCOMESanta Barbara $190,229.95 $190,229.95
71554PARKING-TAP INCOMESanta Barbara ($6,824.00) ($6,824.00)
71558PARKING - EVENTSSanta Barbara $199,254.95 $199,254.95
71561PARKING TAP OPERATIONSSanta Barbara $0.00 $0.00
71580COMM-RESIDENTIAL OPER INCSanta Barbara $111,990.09 $111,990.09
71581COMM SERV-RESIDENTIAL DEBT SRVSanta Barbara $0.00 $0.00
72000UCI SCHEDULING & CONFERENCE SERVICEIrvine $472,314.44 $472,314.44
72100BICYCLE OPERATIONS INCOMEDavis $76,089.51 $76,089.51
72100MANZANITASanta Barbara $6,031,400.54 $6,031,400.54
72130MEMORIAL UNION INCOMEDavis $25,435,211.55 $25,435,211.55
72150ORCHARD PARK APTS INCOMEDavis $1,790,863.57 $1,790,863.57
72160PARKING OPERATIONS INCOMEDavis $6,947,165.97 $6,947,165.97
72165UCDMC PARKING OPERATIONS INC.Davis $5,564,079.83 $5,564,079.83
72175REGAN HALLS INCOMEDavis $5,563,348.75 $5,563,348.75
72180CUARTO HALLS INCOMEDavis $14,872,684.17 $14,872,684.17
72200SANTA CATALINASanta Barbara $17,167,360.43 $17,167,360.43
72400SAN CLEMENTESanta Barbara $8,449,017.15 $8,449,017.15
72910W.CAMPUS PT APT SALES INCOMESanta Barbara $1,489,662.62 $1,489,662.62
73000AQUARIUM SHOPSan Diego $1,140,670.43 $1,140,670.43
73000TRANSPORTATION DEMAND MGNT PROGRAMSLos Angeles $2,358,158.61 $2,358,158.61
73000UC WASHINGTON CTR RESIDENCE HALLSUCOP or Systemwide Programs $2,796,964.14 $2,796,964.14
73005ARROYO VISTA SETTLEMENTIrvine $0.00 $0.00
73010AQUARIUM SPLASH CAFESan Diego $45,968.42 $45,968.42
73010UC WASHINGTON CTR PARKINGUCOP or Systemwide Programs $48,589.00 $48,589.00
73010UNIVERSITY CLUBIrvine $0.00 $0.00
73100BOOKSTORE INCOMESan Diego $25,572,046.56 $25,572,046.56
73190SEGUNDO HALLS INCOMEDavis $10,837,087.96 $10,837,087.96
73195SOLANO PARK APTS INCOMEDavis $2,275,168.53 $2,275,168.53
73200UCD BOOKSTORE FUNDDavis $0.00 $0.00
73201TERCERO HALLS INCOMEDavis $9,718,336.65 $9,718,336.65
73203MAIL SVCS-PASSPORT APPL ACCEPT OPERSan Diego $0.00 $0.00
73204MAIL SVCS-POSTAL SVCSSan Diego $396,953.89 $396,953.89
73210GROVE CAFE INCOMESan Diego $63,132.52 $63,132.52
73212GRADUATE STUDENT ASSOC COFFEE HOUSESan Diego $24,115.41 $24,115.41
73215BIKE SHOP INCOMESan Diego $319,078.64 $319,078.64
73220LEACH HALLS INCOMEDavis $2,041,689.19 $2,041,689.19
73220MAC'S PLACE INCOMESan Diego $0.00 $0.00
73225PRICE CTR GAMEROOMSan Diego $16,891.75 $16,891.75
73225SEGUNDO INFILL INCOMEDavis $4,225,963.92 $4,225,963.92
73230INNOVATIVE HOUSING INCOMEDavis $66,624.23 $66,624.23
73235PRIVATE (DEV) HOUSINGDavis $93,701.51 $93,701.51
73235REVELLE BARGAIN BOOKSSan Diego $0.00 $0.00
73240RIMAC CONCESSIONSSan Diego $457,195.52 $457,195.52
73240VM TCHNG & RES CTR HOUSING INCOMEDavis $4,887.97 $4,887.97
73245TERCERO SOUTH HOUSINGDavis $4,697,480.64 $4,697,480.64
73250REVELLE COFFEE HOUSESan Diego $0.00 $0.00
73300UNIVERSITY AIRPORT INCOMEDavis $465,442.12 $465,442.12
73305VENDING CONCESSION FUNDDavis $165,216.03 $165,216.03
73310LAW SCHOOL VENDING CONCESSION INCDavis $0.00 $0.00
73600PARKING ADM CHGS CLEARINGSan Diego $4,008.00 $4,008.00
73610DEVEREUX RENTAL INCOMESanta Barbara $22,506.59 $22,506.59
73635PARKING PRIOR YEARS OPSSan Diego $0.00 $0.00
73636PARKING OPERATION INCOMESan Diego $16,658,046.63 $16,658,046.63
73700WEST CAMPUS POINT - RENTSanta Barbara $6,739.48 $6,739.48
73775DAY CARE CENTER INCOMESan Diego $2,327,565.78 $2,327,565.78
73780ALTERNATE TRANSPORTATION PROGRAMSan Diego $377,570.06 $377,570.06
73900NWC COTTAGESSanta Barbara $16,603.00 $16,603.00
73998AUXILIARY ENTERPRISE CONTRA-BAD DEBIrvine ($151,401.25) ($151,401.25)
74000CHILD CARE CENTERSanta Barbara $1,486,151.00 $1,486,151.00
74000UCI STUDENT CENTERIrvine $544,541.89 $544,541.89
74001CHILD CARE CENTER-PARNASSUSSan Francisco $324,925.30 $324,925.30
74001CHILD CARE LOCK-INSanta Barbara $3,491.22 $3,491.22
74002BOOKSTOREIrvine $16,812,305.60 $16,812,305.60
74002MBAY CHILD CARE CENTERSan Francisco $1,848.00 $1,848.00
74005S/A FOOD SERVICE INCOMEIrvine $7,805,008.97 $7,805,008.97
74005TRITON PLUS CARDSan Diego $0.00 $0.00
74006LHTS CHILD CARE FUNDSan Francisco $0.00 $0.00
74007KIRKHAM CHILD CARE FUNDSan Francisco $486,834.68 $486,834.68
74008ASUCD AUX ENTERPRISES INCOMEDavis $4,122,926.79 $4,122,926.79
74008ASUCR AUX INCOMERiverside $812,724.00 $812,724.00
74008UNIV CENTER INCOMESanta Barbara $21,513,315.27 $21,513,315.27
74009ASUCD UNITRANS OPERATIONSDavis $9,105,248.97 $9,105,248.97
74009ASUCLALos Angeles $58,420,000.00 $58,420,000.00
74020MUIR COLLEGE SUNDRY SHOPSan Diego $130,442.95 $130,442.95
74080BREN EVENTS CENTERIrvine $864,949.92 $864,949.92
74160VCSA: AUX LEASED APARTMENTSDavis $1,521,824.22 $1,521,824.22
74226RUSSELL RANCH LAND RENTALDavis $229,206.68 $229,206.68
742273RD AND A STREET PROPERTYDavis $75,805.40 $75,805.40
74228REAL ESTATE SERVICES PROPERTY MGMTDavis $56,873.83 $56,873.83
74229AGGIE VILLA MANAGEMENT FEE INCOMEDavis $65,295.76 $65,295.76
74800AUXILIARY ENTERPRISE ADMIN INCSanta Barbara $0.00 $0.00
74800UCOP PARKING & TRANSPORTATIONUCOP or Systemwide Programs $575,344.96 $575,344.96
74810UCEN FUNDSSanta Barbara $4,653.93 $4,653.93
74900AUXILIARY-CONTRA-FIN AIDSanta Barbara ($14,977,095.00) ($14,977,095.00)
74990AUX ENT - ALLOWANCE FOR UNCOLL A/RMerced ($58,422.70) ($58,422.70)
74991SALES & SRV CONTA-AUX ENT-STUDNT FILos Angeles ($35,044,295.81) ($35,044,295.81)
74991SALES & SRV CONTRA-AUX ENT-STDNT FIMerced ($3,524,517.30) ($3,524,517.30)
74995OFFSET CAPITAL EXP-AUXILIARY ENTERPLos Angeles $0.00 $0.00
74995OFFSET CAPITAL EXP-AUXILIARY ENTERPMerced $0.00 $0.00
74996MAJOR MAINTENANCELos Angeles $0.00 $0.00
74996YEAR-END ACCRUALS & DEFERRALSBerkeley ($5,124,233.58) ($5,124,233.58)
74997COMPENSATED ABSEN-AUXILIARY ENTERPRMerced $0.00 $0.00
74997STIP CLEARING AUXILIARYRiverside $0.00 $0.00
74997UCHS NET REVENUE - CURRENTLos Angeles $0.00 $0.00
74997YE CF CAP EXP ELIM- S&S AUXILIARIESSan Francisco $0.00 $0.00
74998COMPENSATED ABSEN-AUXILIARY ENTERPRLos Angeles $0.00 $0.00
74998CURFD YE RECLASS-SALES&SVCS AUXENTSanta Cruz ($25,787,143.20) ($25,787,143.20)
74998SALES & SERV AUX ENT SUMMARYDavis ($17,596,788.24) ($17,596,788.24)
74998SALES&SERVICES-AUXILIARY ENTRPSanta Barbara $0.00 $0.00
74998SALS&SVCS-AUX ENT/COMP ABSENCES ACCIrvine $0.00 $0.00
74998VACATION/COMP ACCRUALSUCOP or Systemwide Programs $0.00 $0.00
74998VACATION/COMP ACCRUALSBerkeley $0.00 $0.00
74998Y/E ADJ- SALES-AUXSan Diego ($20,503,187.52) ($20,503,187.52)
74998YE OFFSET S&S AUXILIARY ENTRiverside ($13,594,389.00) ($13,594,389.00)
74999AUX ENT - ALLOWANCE FOR UNCOLL A/RLos Angeles $0.00 $0.00
74999AUX-SERV ENT STIP INCOMEBerkeley $0.00 $0.00
74999CONTRA AUX-SCHOLARSHIP ALLOWANCEIrvine ($10,459,315.93) ($10,459,315.93)
74999SAL & SVC-AUX ENT-ACCRUED VACATIONSan Francisco $0.00 $0.00
74999WORKERS COMP AUXILIARYRiverside $0.00 $0.00
74999WORKERS COMP REFUND-AUX ENTSanta Barbara $0.00 $0.00
Total $1,107,734,891.61 $1,107,734,891.61
[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.