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] Net
Transfers		 Total
70001 - RHA $0.00 $0.00
70002 - A & I RES HALL-97 ($2,662,453.18) ($2,662,453.18)
70003 - UCHS MAJOR MAINTENANCE $1,888,243.90 $1,888,243.90
70005 - PENTLAND ($5,387,254.03) ($5,387,254.03)
70006 - LOTHIAN RES HALL-97 ($861,048.12) ($861,048.12)
70007 - GLEN MOR ($1,959,395.59) ($1,959,395.59)
70012 - HOUSING CASHIERING OPERATIONS $0.00 $0.00
70014 - HOUSING CASHIERING $0.00 $0.00
70015 - BANNOCKBURN ($474,061.78) ($474,061.78)
70019 - HOUSING ADMINISTRATION $0.00 $0.00
70020 - CANYON CREST ($23,181.68) ($23,181.68)
70023 - UNIVERSITY PLAZA ($424,644.41) ($424,644.41)
70025 - HUB DIRECTION (COMMONS) ($424,999.04) ($424,999.04)
70027 - FALKIRK ($1,369,998.42) ($1,369,998.42)
70029 - GREENOCK ($1,168,557.29) ($1,168,557.29)
70030 - BARN DINING SERVICES $0.00 $0.00
70032 - DINING-ALUMNI CENTER $0.00 $0.00
70040 - CHILDRENS CENTER $0.00 $0.00
70050 - BOOKSTORE ($283,932.21) ($283,932.21)
70055 - BOOKSTORE-UNIVERSITY VILLAGE $0.00 $0.00
70060 - PARKING OPERATIONS ($202,604.85) ($202,604.85)
70065 - UNEX PARKING OPERATION $9,629.81 $9,629.81
70070 - COMMONS FOOD SERVICE $0.00 $0.00
70072 - UNEX-FOOD ACTIVITIES ($1,334.89) ($1,334.89)
70074 - UNEX-COPIER SERVICES ($31,582.20) ($31,582.20)
70075 - UNEX-DORM ACTIVITIES ($582,430.45) ($582,430.45)
70076 - UNEX-MARRIOTT COMM ($120,669.56) ($120,669.56)
70100 - ID CARDS $0.00 $0.00
70500 - UCHS NET REVENUE RESERVES ($79,142.95) ($79,142.95)
74008 - ASUCR AUX INCOME $0.00 $0.00
74997 - STIP CLEARING AUXILIARY ($185,884.30) ($185,884.30)
74998 - YE OFFSET S&S AUXILIARY ENT ($175,447.73) ($175,447.73)
74999 - WORKERS COMP AUXILIARY ($28.44) ($28.44)
Total ($14,520,777.41) ($14,520,777.41)
[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.