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: Irvine 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 - Auxiliary Enterprises - Contra - Bad Debts Sales & Services - Contra - Aux. Ent. - Student Financial Aid Total
70000 - HOUSING CENTRAL ADMINISTRATION $146,492.07 $0.00 $0.00 $146,492.07
70001 - RES HALL MESA COURT-UCHS $20,494,899.30 $0.00 $0.00 $20,494,899.30
70002 - RES HALL MIDDLE EARTH-UCHS $17,508,663.23 $0.00 $0.00 $17,508,663.23
70003 - RES APT/UNDERGRAD CAMPUS-VILLAGE-UC $4,813,348.33 $0.00 $0.00 $4,813,348.33
70004 - PALO VERDE APTS-UCHS $9,654,609.68 $0.00 $0.00 $9,654,609.68
70008 - ARROYO VISTA-THEME HALLS-UCHS $4,891,975.96 $0.00 $0.00 $4,891,975.96
70011 - RES APT/MARRIED & GRAD VERANO PLACE $10,084,883.79 $0.00 $0.00 $10,084,883.79
70013 - FACULTY APTS - LAS LOMAS - UCHS $1,690,854.52 $0.00 $0.00 $1,690,854.52
70200 - PARKING OPERATIONS $9,097,672.80 $0.00 $0.00 $9,097,672.80
70214 - PARKING/SPECIAL EVENTS PARKING $2,914,952.39 $0.00 $0.00 $2,914,952.39
70225 - ALTERNATIVE TRANSPORTATION & COURT $1,787,242.04 $0.00 $0.00 $1,787,242.04
70908 - ICHA STATEMENT - FUND $15,923,219.00 $0.00 $0.00 $15,923,219.00
70910 - VISTA DEL CAMPO NORTE $15,035,641.00 $0.00 $0.00 $15,035,641.00
72000 - UCI SCHEDULING & CONFERENCE SERVICE $472,314.44 $0.00 $0.00 $472,314.44
73998 - AUXILIARY ENTERPRISE CONTRA-BAD DEB $0.00 ($151,401.25) $0.00 ($151,401.25)
74000 - UCI STUDENT CENTER $544,541.89 $0.00 $0.00 $544,541.89
74002 - BOOKSTORE $16,812,305.60 $0.00 $0.00 $16,812,305.60
74005 - S/A FOOD SERVICE INCOME $7,805,008.97 $0.00 $0.00 $7,805,008.97
74080 - BREN EVENTS CENTER $864,949.92 $0.00 $0.00 $864,949.92
74999 - CONTRA AUX-SCHOLARSHIP ALLOWANCE $0.00 $0.00 ($10,459,315.93) ($10,459,315.93)
Total $140,543,574.93 ($151,401.25) ($10,459,315.93) $129,932,857.75
[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.