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] Net
Transfers
Total
70050 - RESH-AFFORDABLE HOUSING $0.00 $0.00
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 $0.00 $0.00
71550 - PARKING OPERATIONS INCOME ($3,117,363.56) ($3,117,363.56)
71552 - PARKING - VAN POOL INCOME $0.00 $0.00
71554 - PARKING-TAP INCOME $0.00 $0.00
71558 - PARKING - EVENTS $0.00 $0.00
71561 - PARKING TAP OPERATIONS $382,046.00 $382,046.00
71580 - COMM-RESIDENTIAL OPER INC $0.00 $0.00
71581 - COMM SERV-RESIDENTIAL DEBT SRV $0.00 $0.00
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 ($66,866.00) ($66,866.00)
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 ($79,347.94) ($79,347.94)
74001 - CHILD CARE LOCK-IN $0.00 $0.00
74008 - UNIV CENTER INCOME $0.00 $0.00
74800 - AUXILIARY ENTERPRISE ADMIN INC $0.00 $0.00
74810 - UCEN FUNDS ($118,218.99) ($118,218.99)
74900 - AUXILIARY-CONTRA-FIN AID $0.00 $0.00
74998 - SALES&SERVICES-AUXILIARY ENTRP $0.00 $0.00
74999 - WORKERS COMP REFUND-AUX ENT $0.00 $0.00
Total ($2,999,750.49) ($2,999,750.49)
[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.