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

Total Revenue By Fund and Revenue Subcategory for Campus: Riverside and Fund Group: *SALES/SERV OF AUX ENTERPRISES and Revenue Category: SALES & SERVICES OF AUXILIARY ENTERPRISES

Fund\Revenue Subcategory [show totals] Sales & Services - Auxiliary Enterprises Sales & Services - Contra - Aux. Ent. - Student Financial Aid Total
70001 - RHA $76,979.78 $0.00 $76,979.78
70002 - A & I RES HALL-97 $9,807,329.01 $0.00 $9,807,329.01
70005 - PENTLAND $15,017,594.62 $0.00 $15,017,594.62
70006 - LOTHIAN RES HALL-97 $10,255,264.80 $0.00 $10,255,264.80
70007 - GLEN MOR $4,783,175.19 $0.00 $4,783,175.19
70015 - BANNOCKBURN $2,250,919.62 $0.00 $2,250,919.62
70020 - CANYON CREST $1,649,140.47 $0.00 $1,649,140.47
70023 - UNIVERSITY PLAZA $728,572.86 $0.00 $728,572.86
70025 - HUB DIRECTION (COMMONS) $274,260.56 $0.00 $274,260.56
70027 - FALKIRK $2,631,738.54 $0.00 $2,631,738.54
70029 - GREENOCK $1,386,082.56 $0.00 $1,386,082.56
70030 - BARN DINING SERVICES $378,815.23 $0.00 $378,815.23
70032 - DINING-ALUMNI CENTER $114,054.70 $0.00 $114,054.70
70040 - CHILDRENS CENTER $1,143,905.72 $0.00 $1,143,905.72
70050 - BOOKSTORE $6,802,080.76 $0.00 $6,802,080.76
70060 - PARKING OPERATIONS $4,790,813.72 $0.00 $4,790,813.72
70065 - UNEX PARKING OPERATION $160,451.18 $0.00 $160,451.18
70070 - COMMONS FOOD SERVICE $3,615,266.36 $0.00 $3,615,266.36
70072 - UNEX-FOOD ACTIVITIES $58,416.06 $0.00 $58,416.06
70074 - UNEX-COPIER SERVICES $325,440.11 $0.00 $325,440.11
70075 - UNEX-DORM ACTIVITIES $612,804.35 $0.00 $612,804.35
70076 - UNEX-MARRIOTT COMM $74,355.73 $0.00 $74,355.73
70100 - ID CARDS $228,831.25 $0.00 $228,831.25
74008 - ASUCR AUX INCOME $812,724.00 $0.00 $812,724.00
74998 - YE OFFSET S&S AUXILIARY ENT $0.00 ($13,594,389.00) ($13,594,389.00)
Total $67,979,017.18 ($13,594,389.00) $54,384,628.18
[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.