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

Total Expense By Fund and Expense Category for Campus: Irvine and Fund Group: *SALES/SERV OF AUX ENTERPRISES

Fund\Expense Category [show totals] Student Financial Aid Auxiliary Enterprises Total
70000 - HOUSING CENTRAL ADMINISTRATION $0.00 ($346,492.07) ($346,492.07)
70001 - RES HALL MESA COURT-UCHS $0.00 ($12,913,439.77) ($12,913,439.77)
70002 - RES HALL MIDDLE EARTH-UCHS $0.00 ($11,331,978.22) ($11,331,978.22)
70003 - RES APT/UNDERGRAD CAMPUS-VILLAGE-UC $0.00 ($2,606,341.48) ($2,606,341.48)
70004 - PALO VERDE APTS-UCHS $0.00 ($3,303,201.32) ($3,303,201.32)
70008 - ARROYO VISTA-THEME HALLS-UCHS $0.00 ($3,320,515.40) ($3,320,515.40)
70011 - RES APT/MARRIED & GRAD VERANO PLACE $0.00 ($5,061,797.81) ($5,061,797.81)
70013 - FACULTY APTS - LAS LOMAS - UCHS $0.00 ($1,047,854.52) ($1,047,854.52)
70015 - UCHS RESERVES $0.00 ($414.51) ($414.51)
70200 - PARKING OPERATIONS $0.00 ($2,964,180.31) ($2,964,180.31)
70214 - PARKING/SPECIAL EVENTS PARKING $0.00 ($1,741,573.87) ($1,741,573.87)
70225 - ALTERNATIVE TRANSPORTATION & COURT $0.00 ($1,787,027.06) ($1,787,027.06)
70908 - ICHA STATEMENT - FUND $0.00 ($12,814,213.62) ($12,814,213.62)
70910 - VISTA DEL CAMPO NORTE $0.00 ($7,679,212.53) ($7,679,212.53)
72000 - UCI SCHEDULING & CONFERENCE SERVICE $0.00 ($428,251.12) ($428,251.12)
73005 - ARROYO VISTA SETTLEMENT $0.00 ($7,975.98) ($7,975.98)
74000 - UCI STUDENT CENTER $0.00 ($4,095,389.73) ($4,095,389.73)
74002 - BOOKSTORE $0.00 ($16,738,256.51) ($16,738,256.51)
74005 - S/A FOOD SERVICE INCOME $0.00 ($7,360,268.38) ($7,360,268.38)
74080 - BREN EVENTS CENTER $0.00 ($2,004,314.74) ($2,004,314.74)
74998 - SALS&SVCS-AUX ENT/COMP ABSENCES ACC $0.00 $522,219.69 $522,219.69
74999 - CONTRA AUX-SCHOLARSHIP ALLOWANCE $10,459,315.93 $0.00 $10,459,315.93
Total $10,459,315.93 ($97,030,479.26) ($86,571,163.33)
[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.