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: Davis and Fund Group: *SALES/SERV OF AUX ENTERPRISES

Fund\Revenue Category [show totals] SALES & SERVICES OF AUXILIARY ENTERPRISES OTHER SOURCES Total
70000 - STDT HOUSING & FEEDING OPR INC $984.60 $0.00 $984.60
70160 - BODEGA RESIDENCE HALL INCOME $218,760.80 $0.00 $218,760.80
71090 - COOPERATIVE HOUSING INCOME $88,545.48 $0.00 $88,545.48
72100 - BICYCLE OPERATIONS INCOME $76,089.51 $0.00 $76,089.51
72130 - MEMORIAL UNION INCOME $25,435,211.55 $0.00 $25,435,211.55
72150 - ORCHARD PARK APTS INCOME $1,790,863.57 $0.00 $1,790,863.57
72160 - PARKING OPERATIONS INCOME $6,947,165.97 $0.00 $6,947,165.97
72165 - UCDMC PARKING OPERATIONS INC. $5,564,079.83 $0.00 $5,564,079.83
72175 - REGAN HALLS INCOME $5,563,348.75 $0.00 $5,563,348.75
72180 - CUARTO HALLS INCOME $14,872,684.17 $0.00 $14,872,684.17
73190 - SEGUNDO HALLS INCOME $10,837,087.96 $0.00 $10,837,087.96
73195 - SOLANO PARK APTS INCOME $2,275,168.53 $0.00 $2,275,168.53
73201 - TERCERO HALLS INCOME $9,718,336.65 $0.00 $9,718,336.65
73220 - LEACH HALLS INCOME $2,041,689.19 $0.00 $2,041,689.19
73225 - SEGUNDO INFILL INCOME $4,225,963.92 $0.00 $4,225,963.92
73230 - INNOVATIVE HOUSING INCOME $66,624.23 $0.00 $66,624.23
73235 - PRIVATE (DEV) HOUSING $93,701.51 $0.00 $93,701.51
73240 - VM TCHNG & RES CTR HOUSING INCOME $4,887.97 $0.00 $4,887.97
73245 - TERCERO SOUTH HOUSING $4,697,480.64 $0.00 $4,697,480.64
73300 - UNIVERSITY AIRPORT INCOME $465,442.12 $0.00 $465,442.12
73305 - VENDING CONCESSION FUND $165,216.03 $0.00 $165,216.03
74008 - ASUCD AUX ENTERPRISES INCOME $4,122,926.79 $0.00 $4,122,926.79
74009 - ASUCD UNITRANS OPERATIONS $9,105,248.97 $0.00 $9,105,248.97
74160 - VCSA: AUX LEASED APARTMENTS $1,521,824.22 $0.00 $1,521,824.22
74226 - RUSSELL RANCH LAND RENTAL $229,206.68 $0.00 $229,206.68
74227 - 3RD AND A STREET PROPERTY $75,805.40 $0.00 $75,805.40
74228 - REAL ESTATE SERVICES PROPERTY MGMT $56,873.83 $0.00 $56,873.83
74229 - AGGIE VILLA MANAGEMENT FEE INCOME $65,295.76 $0.00 $65,295.76
74998 - SALES & SERV AUX ENT SUMMARY ($17,599,237.65) $2,449.41 ($17,596,788.24)
Total $92,727,276.98 $2,449.41 $92,729,726.39
[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.