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

Total Revenue By Fund and Revenue Category for Campus: Berkeley and Fund Group: *SALES/SERV OF AUX ENTERPRISES

Fund\Revenue Category [show totals] SALES & SERVICES OF AUXILIARY ENTERPRISES Total
70010 - RESHALL UNIT 1 $25,640,323.52 $25,640,323.52
70011 - RESHALL UNIT 1 SUMMER $2,245,210.25 $2,245,210.25
70020 - RESHALL UNIT 2 $9,286,424.68 $9,286,424.68
70021 - RESHALL UNIT 2 SUMMER $1,322,618.56 $1,322,618.56
70030 - RESHALL UNIT 3 $15,359,083.12 $15,359,083.12
70031 - RESHALL UNIT 3 SUMMER $325,417.43 $325,417.43
70040 - APTS: COLLEGE/DURANT $1,303,763.04 $1,303,763.04
70050 - APTS: CHANNING/BOWDITCH $2,238,366.67 $2,238,366.67
70060 - RESHALL KERR CAMPUS $8,250,432.96 $8,250,432.96
70061 - RESHALL CKC SUMMER $646,704.89 $646,704.89
70062 - RESHALL CATERING $104.16 $104.16
70070 - APTS: MANVILLE $1,483,019.33 $1,483,019.33
70110 - RESHALL BOWLES $1,238,692.49 $1,238,692.49
70120 - APTS: SMYTH-FERNWALD $857,472.57 $857,472.57
70130 - RESHALL STERN $1,824,827.19 $1,824,827.19
70131 - RESHALL STERN SUMMER $217,815.30 $217,815.30
70140 - APTS: UVA $16,585,383.77 $16,585,383.77
70190 - CAMPUS EATERIES $8,707,487.93 $8,707,487.93
70200 - VENDING ($211,181.91) ($211,181.91)
70260 - RESHALL FOOTHILL $14,736,892.16 $14,736,892.16
70261 - RESHALL FOOTHILL SUMMER $843,334.66 $843,334.66
70300 - LBNL GUEST HOUSE OPERATIONS $551,285.56 $551,285.56
70450 - ASUC AUXILIARY REVENUE $3,062,268.79 $3,062,268.79
70500 - MENS INTERCOL ATHLETICS INCOME $29,455,870.80 $29,455,870.80
70501 - IA SUPPLEMENTAL REVENUE FUND $2,984,990.77 $2,984,990.77
70710 - PARKING SYSTEM INC-GROUP A $7,516,728.55 $7,516,728.55
70900 - TELECOMM RES HALLS SERV INC $492,195.89 $492,195.89
74996 - YEAR-END ACCRUALS & DEFERRALS ($5,124,233.58) ($5,124,233.58)
Total $151,841,299.55 $151,841,299.55
[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.