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

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

Fund\Amount Type [show totals] Net
Transfers
Total
70000 - HOUSING CENTRAL ADMINISTRATION $200,000.00 $200,000.00
70001 - RES HALL MESA COURT-UCHS ($15,672,021.10) ($15,672,021.10)
70002 - RES HALL MIDDLE EARTH-UCHS ($12,765,185.85) ($12,765,185.85)
70003 - RES APT/UNDERGRAD CAMPUS-VILLAGE-UC ($4,104,825.87) ($4,104,825.87)
70004 - PALO VERDE APTS-UCHS ($12,465,752.38) ($12,465,752.38)
70008 - ARROYO VISTA-THEME HALLS-UCHS ($3,096,683.53) ($3,096,683.53)
70011 - RES APT/MARRIED & GRAD VERANO PLACE ($9,843,397.82) ($9,843,397.82)
70013 - FACULTY APTS - LAS LOMAS - UCHS ($1,286,000.00) ($1,286,000.00)
70015 - UCHS RESERVES $1,169,449.48 $1,169,449.48
70200 - PARKING OPERATIONS ($5,194,802.20) ($5,194,802.20)
70214 - PARKING/SPECIAL EVENTS PARKING ($1,053,990.84) ($1,053,990.84)
70225 - ALTERNATIVE TRANSPORTATION & COURT $0.00 $0.00
70908 - ICHA STATEMENT - FUND ($3,836,305.27) ($3,836,305.27)
70910 - VISTA DEL CAMPO NORTE ($7,488,843.47) ($7,488,843.47)
72000 - UCI SCHEDULING & CONFERENCE SERVICE $0.00 $0.00
73005 - ARROYO VISTA SETTLEMENT $0.00 $0.00
73010 - UNIVERSITY CLUB $0.00 $0.00
73998 - AUXILIARY ENTERPRISE CONTRA-BAD DEB $0.00 $0.00
74000 - UCI STUDENT CENTER $3,550,847.84 $3,550,847.84
74002 - BOOKSTORE $2,045,796.34 $2,045,796.34
74005 - S/A FOOD SERVICE INCOME ($318,211.16) ($318,211.16)
74080 - BREN EVENTS CENTER $1,139,364.82 $1,139,364.82
74998 - SALS&SVCS-AUX ENT/COMP ABSENCES ACC ($568,921.45) ($568,921.45)
74999 - CONTRA AUX-SCHOLARSHIP ALLOWANCE $0.00 $0.00
Total ($69,589,482.46) ($69,589,482.46)
[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.