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

Amount By Fund and Amount Type for Campus: Riverside and Fund Group: *SALES/SERV OF AUX ENTERPRISES

Fund\Amount Type [show totals] Beginning
Balance		 Total
70001 - RHA $0.00 $0.00
70002 - A & I RES HALL-97 $0.00 $0.00
70003 - UCHS MAJOR MAINTENANCE $1,061,501.09 $1,061,501.09
70005 - PENTLAND $0.00 $0.00
70006 - LOTHIAN RES HALL-97 $0.00 $0.00
70007 - GLEN MOR $0.00 $0.00
70012 - HOUSING CASHIERING OPERATIONS ($13.38) ($13.38)
70014 - HOUSING CASHIERING ($347.30) ($347.30)
70015 - BANNOCKBURN $0.00 $0.00
70019 - HOUSING ADMINISTRATION $0.00 $0.00
70020 - CANYON CREST $0.00 $0.00
70023 - UNIVERSITY PLAZA $0.00 $0.00
70025 - HUB DIRECTION (COMMONS) $133,085.84 $133,085.84
70027 - FALKIRK $0.00 $0.00
70029 - GREENOCK $0.00 $0.00
70030 - BARN DINING SERVICES $71,735.16 $71,735.16
70032 - DINING-ALUMNI CENTER ($1,427,757.68) ($1,427,757.68)
70040 - CHILDRENS CENTER $3,290.66 $3,290.66
70050 - BOOKSTORE $41,617.35 $41,617.35
70055 - BOOKSTORE-UNIVERSITY VILLAGE ($1,142,948.59) ($1,142,948.59)
70060 - PARKING OPERATIONS $1,113,052.04 $1,113,052.04
70065 - UNEX PARKING OPERATION ($9,629.81) ($9,629.81)
70070 - COMMONS FOOD SERVICE ($16,225.32) ($16,225.32)
70072 - UNEX-FOOD ACTIVITIES $1,334.89 $1,334.89
70074 - UNEX-COPIER SERVICES $23,518.20 $23,518.20
70075 - UNEX-DORM ACTIVITIES $438,838.45 $438,838.45
70076 - UNEX-MARRIOTT COMM $99,153.56 $99,153.56
70100 - ID CARDS $106,261.54 $106,261.54
70500 - UCHS NET REVENUE RESERVES $9,468,804.21 $9,468,804.21
74008 - ASUCR AUX INCOME $2,498,964.68 $2,498,964.68
74997 - STIP CLEARING AUXILIARY $0.00 $0.00
74998 - YE OFFSET S&S AUXILIARY ENT ($1,143,382.75) ($1,143,382.75)
74999 - WORKERS COMP AUXILIARY $0.00 $0.00
Total $11,320,852.84 $11,320,852.84
[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.