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

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

Fund [show totals] Amount Total
70050 - RESH-AFFORDABLE HOUSING ($37,074.15) ($37,074.15)
70200 - WEST CAMPUS ($1,387,520.34) ($1,387,520.34)
70300 - SANTA YNEZ APARTMENTS ($2,270,177.33) ($2,270,177.33)
70400 - ORTEGA/SANTA ROSA ($5,127,835.26) ($5,127,835.26)
70500 - SAN MIGUEL ($1,712,236.54) ($1,712,236.54)
70600 - DLG/ANACAPA/SANTA CRUZ ($8,948,732.39) ($8,948,732.39)
70700 - SAN NICOLAS ($1,789,190.23) ($1,789,190.23)
70800 - CARRILLO/SAN RAFAEL ($8,476,618.37) ($8,476,618.37)
70900 - STORKE APARTMENTS ($1,898,272.69) ($1,898,272.69)
71100 - EL DORADO ($487,210.96) ($487,210.96)
71200 - WESTGATE ($204,630.98) ($204,630.98)
71500 - LIBRARY COPYING SERVICE INCOME ($106,224.83) ($106,224.83)
71550 - PARKING OPERATIONS INCOME ($974,892.85) ($974,892.85)
71552 - PARKING - VAN POOL INCOME ($229,410.50) ($229,410.50)
71558 - PARKING - EVENTS ($238,029.79) ($238,029.79)
71580 - COMM-RESIDENTIAL OPER INC ($27,947.66) ($27,947.66)
72100 - MANZANITA ($3,424,224.24) ($3,424,224.24)
72200 - SANTA CATALINA ($9,797,697.15) ($9,797,697.15)
72400 - SAN CLEMENTE ($3,471,369.29) ($3,471,369.29)
72910 - W.CAMPUS PT APT SALES INCOME ($1,133,627.55) ($1,133,627.55)
73700 - WEST CAMPUS POINT - RENT ($6,739.48) ($6,739.48)
73900 - NWC COTTAGES ($148,880.29) ($148,880.29)
74000 - CHILD CARE CENTER ($1,138,725.78) ($1,138,725.78)
74001 - CHILD CARE LOCK-IN $667.39 $667.39
74008 - UNIV CENTER INCOME ($20,587,145.27) ($20,587,145.27)
74800 - AUXILIARY ENTERPRISE ADMIN INC $935,216.49 $935,216.49
74998 - SALES&SERVICES-AUXILIARY ENTRP ($244,862.46) ($244,862.46)
Total ($72,933,392.50) ($72,933,392.50)
[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.