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

Total Expense By Fund for Campus: Riverside and Expense Category: Auxiliary Enterprises and Fund Category: Sales and Services of Auxiliary Organizations

Fund [show totals] Amount Total
70002 - A & I RES HALL-97 ($7,144,875.83) ($7,144,875.83)
70003 - UCHS MAJOR MAINTENANCE ($1,999,867.44) ($1,999,867.44)
70005 - PENTLAND ($9,630,340.59) ($9,630,340.59)
70006 - LOTHIAN RES HALL-97 ($9,394,216.68) ($9,394,216.68)
70007 - GLEN MOR ($2,823,779.60) ($2,823,779.60)
70014 - HOUSING CASHIERING $347.30 $347.30
70015 - BANNOCKBURN ($1,776,857.84) ($1,776,857.84)
70019 - HOUSING ADMINISTRATION $94,000.00 $94,000.00
70020 - CANYON CREST ($1,625,958.79) ($1,625,958.79)
70023 - UNIVERSITY PLAZA ($303,928.45) ($303,928.45)
70025 - HUB DIRECTION (COMMONS) $213,786.44 $213,786.44
70027 - FALKIRK ($1,261,740.12) ($1,261,740.12)
70029 - GREENOCK ($217,525.27) ($217,525.27)
70030 - BARN DINING SERVICES ($335,310.44) ($335,310.44)
70032 - DINING-ALUMNI CENTER ($611,488.14) ($611,488.14)
70040 - CHILDRENS CENTER ($1,138,304.39) ($1,138,304.39)
70050 - BOOKSTORE ($6,625,510.05) ($6,625,510.05)
70055 - BOOKSTORE-UNIVERSITY VILLAGE ($30,021.20) ($30,021.20)
70060 - PARKING OPERATIONS ($3,346,370.58) ($3,346,370.58)
70065 - UNEX PARKING OPERATION ($177,143.46) ($177,143.46)
70070 - COMMONS FOOD SERVICE ($4,887,963.97) ($4,887,963.97)
70072 - UNEX-FOOD ACTIVITIES ($81,874.49) ($81,874.49)
70074 - UNEX-COPIER SERVICES ($332,569.04) ($332,569.04)
70075 - UNEX-DORM ACTIVITIES ($190,706.15) ($190,706.15)
70100 - ID CARDS ($208,865.07) ($208,865.07)
70500 - UCHS NET REVENUE RESERVES ($28,174.51) ($28,174.51)
74997 - STIP CLEARING AUXILIARY $185,884.30 $185,884.30
74998 - YE OFFSET S&S AUXILIARY ENT ($24,908.43) ($24,908.43)
74999 - WORKERS COMP AUXILIARY $28.44 $28.44
Total ($53,704,254.05) ($53,704,254.05)
[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.