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

Total Expense By Fund for Campus: Santa Cruz and Expense Category: Auxiliary Enterprises and Fund Category: Sales and Services of Auxiliary Organizations

Fund [show totals] Amount Total
70200 - BAYTREE BOOKSTORE ($9,551,265.81) ($9,551,265.81)
70250 - STUDENT CENTER ($1,277.70) ($1,277.70)
70430 - UCSCHS CARDIFF TERRACE INC. ($17,535.80) ($17,535.80)
70432 - UCSC LAUREATE COURT APARTMENTS ($533,525.38) ($533,525.38)
70433 - UCSCHS RANCH VIEW TERRACE ($14,648.77) ($14,648.77)
70466 - UCHS COWELL COLLEGE ($7,674,319.02) ($7,674,319.02)
70467 - UCHS STEVENSON COLLEGE INC ($3,277,197.95) ($3,277,197.95)
70468 - UCHS CROWN COLLEGE INC ($4,726,347.14) ($4,726,347.14)
70469 - UCHS MERRILL COLLEGE ($2,231,678.96) ($2,231,678.96)
70470 - UCHS PORTER COLLEGE INC ($2,913,360.52) ($2,913,360.52)
70471 - UCHS KRESGE COLLEGE APT INC ($2,099,910.73) ($2,099,910.73)
70472 - UCHS OAKES COLLEGE APT INC ($2,924,814.40) ($2,924,814.40)
70473 - CUHS COLLEGE 8 RES HALL INC ($8,022,466.87) ($8,022,466.87)
70474 - UCHS COLLEGE 9 HSG INC ($9,367,999.16) ($9,367,999.16)
70475 - UCHS COLLEGE 10 HSG INC ($2,394,970.68) ($2,394,970.68)
70480 - UCHS PORTER-KRESGE APT INC ($1,457,221.80) ($1,457,221.80)
70485 - UCHS UNIVERSITY TOWN INN ($3,168,448.91) ($3,168,448.91)
70486 - UCHS UNIVERSITY TOWN CENTER ($417,766.30) ($417,766.30)
70490 - UCHS CROWN-MERRILL COLLEGE INC ($1,659,406.43) ($1,659,406.43)
70491 - UCHS GRADUATE APT INC ($352,632.48) ($352,632.48)
70492 - UCHS STUDENT APTS INC ($1,650,586.67) ($1,650,586.67)
70494 - UCSCHS CAMPUS FACULTY APTS ($4,834.38) ($4,834.38)
70496 - UCHS VILLAGE HOUSING INCOME ($737,476.78) ($737,476.78)
70497 - UCSC TRAILER PARK INC. ($161,902.50) ($161,902.50)
70500 - PARKING ($2,692,890.05) ($2,692,890.05)
70520 - UCHS MAJOR MAINT. FUNDS 09/10 ($952,509.74) ($952,509.74)
70521 - UCHS MAJOR MAINT. FUNDS 10/11 ($75,806.92) ($75,806.92)
70526 - UCHS MAJOR MAINT FUNDS 05/06 ($0.01) ($0.01)
70528 - UCHS MAJOR MAINT FUNDS 07/08 ($1,270,863.12) ($1,270,863.12)
70529 - UCHS MAJOR MAINT FUNDS 08/09 ($1,167,762.07) ($1,167,762.07)
70600 - STUDENT FACILITIES FUND ($28,564.95) ($28,564.95)
70610 - VENDING MACHINE SALES INC. ($41,663.23) ($41,663.23)
70700 - STUDENT ACTIVITIES FUND ($897,614.39) ($897,614.39)
70800 - UCSC GUEST / STUDENT HOUSING ($147,051.98) ($147,051.98)
70810 - UCSC SUMMER HOUSING $2,863.17 $2,863.17
70851 - UCSC F&S HOUSING REPURCHASE PROGRAM ($8,590,874.99) ($8,590,874.99)
74998 - CURFD YE RECLASS-SALES&SVCS AUXENT $68,601.51 $68,601.51
Total ($81,155,731.91) ($81,155,731.91)
[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.