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

Total Revenue By Fund and Revenue Category for Campus: San Francisco and Fund Group: *SALES/SERV OF AUX ENTERPRISES

Fund\Revenue Category [show totals] SALES & SERVICES OF AUXILIARY ENTERPRISES OTHER SOURCES Total
70200 - MILLBERRY UNION BOOKSTORE 8ASMB1 $1,754,889.54 $0.00 $1,754,889.54
70202 - MU MILLBERRY FITNESS & REC 8ASMP1 $4,925,221.92 $0.00 $4,925,221.92
70203 - MPS-CAS CONTRACT ADMIN INCME 7AUX03 $1,111,066.48 $0.00 $1,111,066.48
70204 - MILLBERRY UN PLAZA STORE OPERZ00003 $113,228.14 $0.00 $113,228.14
70206 - CAS INFORMATION SYSTEMS $87,006.04 $0.00 $87,006.04
70207 - CAS FINANCE $130.00 $0.00 $130.00
70211 - MB BAKAR FITNESS & REC $7,161,182.29 $0.00 $7,161,182.29
70216 - MISSION BAY BOOKSTORE $189,160.23 $0.00 $189,160.23
70218 - MB CONFERENCE SERVICES $1,621,742.84 $0.00 $1,621,742.84
70221 - CLS PROGRAMS & SERVICES FUND $390.00 $0.00 $390.00
70222 - CLS P&S MU CONF CTR OPERATING FUND $66,917.15 $0.00 $66,917.15
70233 - FOOD SERVICES-LAUREL HEIGHTS $134,464.52 $0.00 $134,464.52
70235 - CLS DISTRIBUTION & STORAGE $75,742.05 $201,192.04 $276,934.09
70400 - S F PARKING SYSTEM INC 8ADP01 $11,347,948.71 $0.00 $11,347,948.71
70600 - RESIDENCE HALLS INCOME $15.00 $0.00 $15.00
70610 - RES HALLS-MARRIED STUD INCOME $2,915,968.13 $0.00 $2,915,968.13
70635 - CLS MISSION BAY HOUSING $9,263,523.29 $0.00 $9,263,523.29
70700 - UNIVERSITY RESIDENCE PROGRAM 8ASCH1 $1,708,245.64 $0.00 $1,708,245.64
74001 - CHILD CARE CENTER-PARNASSUS $324,925.30 $0.00 $324,925.30
74002 - MBAY CHILD CARE CENTER $1,848.00 $0.00 $1,848.00
74007 - KIRKHAM CHILD CARE FUND $486,834.68 $0.00 $486,834.68
Total $43,290,449.95 $201,192.04 $43,491,641.99
[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.