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: *SALES/SERV OF AUX ENTERPRISES

Fund\Amount Type [show totals] Net
Transfers
Total
70200 - BAYTREE BOOKSTORE ($326,362.80) ($326,362.80)
70250 - STUDENT CENTER $0.00 $0.00
70430 - UCSCHS CARDIFF TERRACE INC. $5,639.85 $5,639.85
70432 - UCSC LAUREATE COURT APARTMENTS ($466,031.69) ($466,031.69)
70433 - UCSCHS RANCH VIEW TERRACE $8,714.10 $8,714.10
70461 - UC WASHINGTON DC $0.00 $0.00
70466 - UCHS COWELL COLLEGE ($3,785,158.79) ($3,785,158.79)
70467 - UCHS STEVENSON COLLEGE INC ($2,724,203.21) ($2,724,203.21)
70468 - UCHS CROWN COLLEGE INC ($2,866,969.08) ($2,866,969.08)
70469 - UCHS MERRILL COLLEGE ($1,386,792.68) ($1,386,792.68)
70470 - UCHS PORTER COLLEGE INC ($1,495,611.79) ($1,495,611.79)
70471 - UCHS KRESGE COLLEGE APT INC ($1,920,327.00) ($1,920,327.00)
70472 - UCHS OAKES COLLEGE APT INC ($2,268,576.35) ($2,268,576.35)
70473 - CUHS COLLEGE 8 RES HALL INC ($2,928,962.99) ($2,928,962.99)
70474 - UCHS COLLEGE 9 HSG INC ($4,564,698.10) ($4,564,698.10)
70475 - UCHS COLLEGE 10 HSG INC ($1,442,586.11) ($1,442,586.11)
70480 - UCHS PORTER-KRESGE APT INC ($1,872,384.77) ($1,872,384.77)
70485 - UCHS UNIVERSITY TOWN INN $249,995.95 $249,995.95
70486 - UCHS UNIVERSITY TOWN CENTER ($419,541.13) ($419,541.13)
70490 - UCHS CROWN-MERRILL COLLEGE INC ($2,009,963.35) ($2,009,963.35)
70491 - UCHS GRADUATE APT INC ($386,752.47) ($386,752.47)
70492 - UCHS STUDENT APTS INC ($1,179,795.64) ($1,179,795.64)
70494 - UCSCHS CAMPUS FACULTY APTS $9,010.78 $9,010.78
70496 - UCHS VILLAGE HOUSING INCOME ($559,602.27) ($559,602.27)
70497 - UCSC TRAILER PARK INC. ($47,784.49) ($47,784.49)
70500 - PARKING ($900,867.69) ($900,867.69)
70520 - UCHS MAJOR MAINT. FUNDS 09/10 $364,800.00 $364,800.00
70521 - UCHS MAJOR MAINT. FUNDS 10/11 $3,420,000.00 $3,420,000.00
70526 - UCHS MAJOR MAINT FUNDS 05/06 $0.00 $0.00
70528 - UCHS MAJOR MAINT FUNDS 07/08 $9,125.36 $9,125.36
70529 - UCHS MAJOR MAINT FUNDS 08/09 $545,983.16 $545,983.16
70600 - STUDENT FACILITIES FUND $0.00 $0.00
70610 - VENDING MACHINE SALES INC. $0.00 $0.00
70700 - STUDENT ACTIVITIES FUND $0.00 $0.00
70800 - UCSC GUEST / STUDENT HOUSING $0.00 $0.00
70810 - UCSC SUMMER HOUSING $0.00 $0.00
70851 - UCSC F&S HOUSING REPURCHASE PROGRAM ($514,937.00) ($514,937.00)
74998 - CURFD YE RECLASS-SALES&SVCS AUXENT ($120,052.52) ($120,052.52)
Total ($29,574,692.72) ($29,574,692.72)
[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.