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

Total Revenue By Fund for Campus: Los Angeles and Revenue Subcategory: Sales & Services - Auxiliary Enterprises

Fund [show totals] Amount Total
70005 - DYKSTRA HALL $38,389,439.46 $38,389,439.46
70015 - SPROUL HALL $12,361,237.15 $12,361,237.15
70025 - RIEBER HALL $20,221,410.55 $20,221,410.55
70030 - HEDRICK HALL $26,617,239.92 $26,617,239.92
70031 - SUNSET VILLAGE $28,324,499.89 $28,324,499.89
70032 - LEVERING FACULTY APARTMENTS $1,401,661.53 $1,401,661.53
70034 - BRADLEY INTERNATIONAL CENTER $547,102.69 $547,102.69
70038 - GAYLEY TOWERS APARTMENTS $892,767.02 $892,767.02
70040 - UNIVERSITY VILLAGE $16,349,889.61 $16,349,889.61
70042 - BARRINGTON MANOR APARTMENTS $87,317.30 $87,317.30
70045 - LANDFAIR APTS $1,131,470.67 $1,131,470.67
70050 - GLENROCK APTS $866,450.01 $866,450.01
70052 - WEYBURN APARTMENTS $143,174.99 $143,174.99
70055 - HILGARD HOUSE $2,547.29 $2,547.29
70057 - MARGAN APARTMENTS $636,558.94 $636,558.94
70059 - KINNARD HOUSE $42,418.33 $42,418.33
70060 - VENICE/BARRY APTS $1,720,521.92 $1,720,521.92
70062 - GAYLEY FACULTY APARTMENTS $1,383,216.73 $1,383,216.73
70065 - WESTWOOD CHATEAU $2,272,455.36 $2,272,455.36
70067 - ROSE AVENUE APARTMENTS $1,474,353.02 $1,474,353.02
70069 - KEYSTONE/MENTONE APARTMENTS $3,546,738.73 $3,546,738.73
70071 - WEYBURN TERRACE $14,870,152.92 $14,870,152.92
70080 - TIVERTON HOUSE $3,218,683.52 $3,218,683.52
70081 - COLINA GLEN HOUSING PROJECT $18,467.20 $18,467.20
70082 - VILLAGE TERRACE HOUSING PROJECT $739,292.28 $739,292.28
70083 - PARK WILSHIRE HOUSING PROJECT $467,486.40 $467,486.40
70090 - UCLA GUEST HOUSE $1,608,274.89 $1,608,274.89
70095 - VENDING SERVICES $1,966,597.84 $1,966,597.84
70107 - WESTWOOD PALM APARTMENTS $968,952.32 $968,952.32
70110 - 555 GLENROCK APTS $1,069,320.98 $1,069,320.98
70120 - CLARINGTON APARTMENTS $336,982.34 $336,982.34
70140 - CARTER HOUSE $10,000.00 $10,000.00
70145 - KNELLER HOUSE $52,560.00 $52,560.00
70150 - UCLA EVENTS OFFICE $2,115,006.55 $2,115,006.55
70200 - PARKING OPERATIONS $35,794,853.39 $35,794,853.39
70500 - INTERCOLLEGIATE ATHLETICS $46,427,921.78 $46,427,921.78
70600 - SEAS/ESUC FOOD LOUNGE $434,272.87 $434,272.87
70699 - LAKE ARROWHEAD CONFERENCE CENTER $6,329,967.80 $6,329,967.80
73000 - TRANSPORTATION DEMAND MGNT PROGRAMS $2,358,158.61 $2,358,158.61
74009 - ASUCLA $58,420,000.00 $58,420,000.00
Total $335,619,422.80 $335,619,422.80
[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.