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

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

Fund [show totals] Amount Total
70000 - STDT HOUSING & FEEDING OPR INC $461,977.65 $461,977.65
70160 - BODEGA RESIDENCE HALL INCOME ($145,060.49) ($145,060.49)
70300 - UC HOUSING SYSTEM RESERVES ($413.76) ($413.76)
70520 - UCHS MAJOR MAINTENANCE 99-00 FY ($1,717,853.60) ($1,717,853.60)
70521 - UCHS MAJOR MAINTENANCE 00-01 FY ($71,294.96) ($71,294.96)
70528 - UCHS MAJOR MAINTENANCE 07-08 FY ($45,714.88) ($45,714.88)
70529 - UCHS MAJOR MAINTENANCE 08-09 FY ($1,315,545.50) ($1,315,545.50)
71090 - COOPERATIVE HOUSING INCOME ($60,153.97) ($60,153.97)
72100 - BICYCLE OPERATIONS INCOME ($81,160.89) ($81,160.89)
72130 - MEMORIAL UNION INCOME ($25,230,377.46) ($25,230,377.46)
72150 - ORCHARD PARK APTS INCOME ($935,770.77) ($935,770.77)
72160 - PARKING OPERATIONS INCOME ($2,524,808.08) ($2,524,808.08)
72165 - UCDMC PARKING OPERATIONS INC. ($2,853,488.59) ($2,853,488.59)
72175 - REGAN HALLS INCOME ($5,224,128.20) ($5,224,128.20)
72180 - CUARTO HALLS INCOME ($8,790,455.08) ($8,790,455.08)
73190 - SEGUNDO HALLS INCOME ($9,084,303.91) ($9,084,303.91)
73195 - SOLANO PARK APTS INCOME ($1,267,990.41) ($1,267,990.41)
73201 - TERCERO HALLS INCOME ($7,567,769.32) ($7,567,769.32)
73220 - LEACH HALLS INCOME ($1,503,013.87) ($1,503,013.87)
73225 - SEGUNDO INFILL INCOME ($2,174,446.47) ($2,174,446.47)
73230 - INNOVATIVE HOUSING INCOME ($53,258.71) ($53,258.71)
73235 - PRIVATE (DEV) HOUSING ($54,554.13) ($54,554.13)
73240 - VM TCHNG & RES CTR HOUSING INCOME ($6,113.27) ($6,113.27)
73245 - TERCERO SOUTH HOUSING ($2,430,052.61) ($2,430,052.61)
73300 - UNIVERSITY AIRPORT INCOME ($389,126.12) ($389,126.12)
73305 - VENDING CONCESSION FUND ($47,326.08) ($47,326.08)
74008 - ASUCD AUX ENTERPRISES INCOME ($3,766,361.26) ($3,766,361.26)
74009 - ASUCD UNITRANS OPERATIONS ($8,449,687.98) ($8,449,687.98)
74160 - VCSA: AUX LEASED APARTMENTS ($1,330,174.26) ($1,330,174.26)
74998 - SALES & SERV AUX ENT SUMMARY $7,197,940.93 $7,197,940.93
Total ($79,460,486.05) ($79,460,486.05)
[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.