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

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

Fund\Amount Type [show totals] Beginning
Balance
Total
70200 - BAYTREE BOOKSTORE $775,652.15 $775,652.15
70250 - STUDENT CENTER $671.03 $671.03
70430 - UCSCHS CARDIFF TERRACE INC. ($10,309.85) ($10,309.85)
70432 - UCSC LAUREATE COURT APARTMENTS $1,690.98 $1,690.98
70433 - UCSCHS RANCH VIEW TERRACE ($8,714.10) ($8,714.10)
70461 - UC WASHINGTON DC $0.00 $0.00
70466 - UCHS COWELL COLLEGE $0.00 $0.00
70467 - UCHS STEVENSON COLLEGE INC $0.00 $0.00
70468 - UCHS CROWN COLLEGE INC $0.00 $0.00
70469 - UCHS MERRILL COLLEGE $0.00 $0.00
70470 - UCHS PORTER COLLEGE INC $0.00 $0.00
70471 - UCHS KRESGE COLLEGE APT INC $0.00 $0.00
70472 - UCHS OAKES COLLEGE APT INC $0.00 $0.00
70473 - CUHS COLLEGE 8 RES HALL INC $0.00 $0.00
70474 - UCHS COLLEGE 9 HSG INC $0.00 $0.00
70475 - UCHS COLLEGE 10 HSG INC $0.00 $0.00
70480 - UCHS PORTER-KRESGE APT INC $0.00 $0.00
70485 - UCHS UNIVERSITY TOWN INN $0.00 $0.00
70486 - UCHS UNIVERSITY TOWN CENTER $0.00 $0.00
70490 - UCHS CROWN-MERRILL COLLEGE INC $0.00 $0.00
70491 - UCHS GRADUATE APT INC $0.00 $0.00
70492 - UCHS STUDENT APTS INC $0.00 $0.00
70494 - UCSCHS CAMPUS FACULTY APTS ($9,010.78) ($9,010.78)
70496 - UCHS VILLAGE HOUSING INCOME $0.00 $0.00
70497 - UCSC TRAILER PARK INC. $0.00 $0.00
70500 - PARKING $1,333,767.21 $1,333,767.21
70520 - UCHS MAJOR MAINT. FUNDS 09/10 $2,821,709.36 $2,821,709.36
70521 - UCHS MAJOR MAINT. FUNDS 10/11 $0.00 $0.00
70526 - UCHS MAJOR MAINT FUNDS 05/06 $0.01 $0.01
70528 - UCHS MAJOR MAINT FUNDS 07/08 $1,261,737.76 $1,261,737.76
70529 - UCHS MAJOR MAINT FUNDS 08/09 $5,034,310.77 $5,034,310.77
70600 - STUDENT FACILITIES FUND $195,289.83 $195,289.83
70610 - VENDING MACHINE SALES INC. $108,525.02 $108,525.02
70700 - STUDENT ACTIVITIES FUND $619,022.98 $619,022.98
70800 - UCSC GUEST / STUDENT HOUSING $766,266.92 $766,266.92
70810 - UCSC SUMMER HOUSING ($2,857.45) ($2,857.45)
70851 - UCSC F&S HOUSING REPURCHASE PROGRAM ($8,459,038.12) ($8,459,038.12)
74998 - CURFD YE RECLASS-SALES&SVCS AUXENT ($1,584,331.58) ($1,584,331.58)
Total $2,844,382.14 $2,844,382.14
[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.