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

Total Expense By Fund and Expense Category for Campus: Los Angeles and Fund Group: *SALES/SERV OF AUX ENTERPRISES

Fund\Expense Category [show totals] Student Financial Aid Auxiliary Enterprises Total
70005 - DYKSTRA HALL $0.00 ($21,340,722.35) ($21,340,722.35)
70015 - SPROUL HALL $0.00 ($10,308,850.70) ($10,308,850.70)
70025 - RIEBER HALL $0.00 ($10,963,766.52) ($10,963,766.52)
70030 - HEDRICK HALL $0.00 ($12,567,607.47) ($12,567,607.47)
70031 - SUNSET VILLAGE $0.00 ($19,645,448.09) ($19,645,448.09)
70032 - LEVERING FACULTY APARTMENTS $0.00 ($432,032.76) ($432,032.76)
70034 - BRADLEY INTERNATIONAL CENTER $0.00 ($1,987,349.25) ($1,987,349.25)
70038 - GAYLEY TOWERS APARTMENTS $0.00 ($339,567.37) ($339,567.37)
70040 - UNIVERSITY VILLAGE $0.00 ($6,684,403.81) ($6,684,403.81)
70042 - BARRINGTON MANOR APARTMENTS $0.00 ($24.80) ($24.80)
70045 - LANDFAIR APTS $0.00 ($564,547.08) ($564,547.08)
70050 - GLENROCK APTS $0.00 ($343,659.46) ($343,659.46)
70052 - WEYBURN APARTMENTS $0.00 ($49,182.98) ($49,182.98)
70055 - HILGARD HOUSE $0.00 ($960.89) ($960.89)
70057 - MARGAN APARTMENTS $0.00 ($306,362.25) ($306,362.25)
70059 - KINNARD HOUSE $0.00 ($299.33) ($299.33)
70060 - VENICE/BARRY APTS $0.00 ($777,056.67) ($777,056.67)
70062 - GAYLEY FACULTY APARTMENTS $0.00 ($404,977.71) ($404,977.71)
70065 - WESTWOOD CHATEAU $0.00 ($823,803.79) ($823,803.79)
70067 - ROSE AVENUE APARTMENTS $0.00 ($484,433.47) ($484,433.47)
70069 - KEYSTONE/MENTONE APARTMENTS $0.00 ($1,457,367.00) ($1,457,367.00)
70071 - WEYBURN TERRACE $0.00 ($6,174,662.99) ($6,174,662.99)
70080 - TIVERTON HOUSE $0.00 ($1,435,482.20) ($1,435,482.20)
70081 - COLINA GLEN HOUSING PROJECT $0.00 ($27,242.52) ($27,242.52)
70082 - VILLAGE TERRACE HOUSING PROJECT $0.00 ($304,136.51) ($304,136.51)
70083 - PARK WILSHIRE HOUSING PROJECT $0.00 ($357,903.77) ($357,903.77)
70090 - UCLA GUEST HOUSE $0.00 ($901,181.36) ($901,181.36)
70095 - VENDING SERVICES $0.00 ($2,016,770.63) ($2,016,770.63)
70107 - WESTWOOD PALM APARTMENTS $0.00 ($405,904.70) ($405,904.70)
70110 - 555 GLENROCK APTS $0.00 ($419,679.46) ($419,679.46)
70120 - CLARINGTON APARTMENTS $0.00 ($104,680.87) ($104,680.87)
70140 - CARTER HOUSE $0.00 ($67,470.16) ($67,470.16)
70145 - KNELLER HOUSE $0.00 ($29,039.54) ($29,039.54)
70150 - UCLA EVENTS OFFICE $0.00 ($2,173,183.74) ($2,173,183.74)
70200 - PARKING OPERATIONS $0.00 ($14,393,404.56) ($14,393,404.56)
70500 - INTERCOLLEGIATE ATHLETICS ($7,661,767.38) ($36,914,441.51) ($44,576,208.89)
70600 - SEAS/ESUC FOOD LOUNGE $0.00 ($470,689.64) ($470,689.64)
70699 - LAKE ARROWHEAD CONFERENCE CENTER $0.00 ($5,135,748.58) ($5,135,748.58)
73000 - TRANSPORTATION DEMAND MGNT PROGRAMS $0.00 ($5,961,521.61) ($5,961,521.61)
74009 - ASUCLA $0.00 ($57,970,000.00) ($57,970,000.00)
74991 - SALES & SRV CONTA-AUX ENT-STUDNT FI $35,044,295.81 $0.00 $35,044,295.81
74995 - OFFSET CAPITAL EXP-AUXILIARY ENTERP $0.00 $1,136,102.45 $1,136,102.45
74998 - COMPENSATED ABSEN-AUXILIARY ENTERPR $0.00 ($635,029.55) ($635,029.55)
Total $27,382,528.43 ($224,244,495.20) ($196,861,966.77)
[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.