| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 70000 - HSG & FDG CENTRAL CLEAR | $789.20 | $789.20 |
| 70110 - REVELLE RES HALL #1 INCOME | $0.00 | $0.00 |
| 70120 - REVELLE RES HALL #2 INCOME | $0.00 | $0.00 |
| 70130 - SIXTH COLLEGE RESIDENCE HALLS | $0.00 | $0.00 |
| 70140 - MUIR RES HALL INCOME | $0.00 | $0.00 |
| 70150 - MUIR APARTMENTS | $0.00 | $0.00 |
| 70160 - MARSHALL COLL I APARTMENTS INC | $0.00 | $0.00 |
| 70170 - MARSHALL COLL II APARTMENTS INC | $0.00 | $0.00 |
| 70180 - NEW THIRD RES HALL INCOME | $0.00 | $0.00 |
| 70190 - WARREN COLLEGE RESIDENCE HALLS | $0.00 | $0.00 |
| 70200 - WARREN SINGLE GRAD STUDENT APTS | $0.00 | $0.00 |
| 70210 - UNIV COAST APTS INCOME | $0.00 | $0.00 |
| 70220 - MESA APARTMENTS 2A INCOME | $0.00 | $0.00 |
| 70230 - MESA APARTMENTS 2B INCOME | $0.00 | $0.00 |
| 70240 - CENTRAL MESA APARTMENTS | $0.00 | $0.00 |
| 70250 - MATTHEWS APARTMENTS | $0.00 | $0.00 |
| 70260 - SOUTH MESA APTS INCOME | $0.00 | $0.00 |
| 70270 - FACULTY APTS INCOME | $0.00 | $0.00 |
| 70280 - WARREN COLL APTS INCOME | $0.00 | $0.00 |
| 70290 - PEPPER CANYON APART INCOME | $0.00 | $0.00 |
| 70300 - ELEANOR ROOSEVELT RESIDENT HALLS | $0.00 | $0.00 |
| 70310 - ELEANOR ROOSEVELT APARTMENTS | $0.00 | $0.00 |
| 70320 - ONE MIRAMAR STREET APARTMENTS | $0.00 | $0.00 |
| 70330 - UCHS VILLAGE AT TORRY PINE WEST APT | $0.00 | $0.00 |
| 70340 - REVELLE CATERING | $0.00 | $0.00 |
| 70350 - UCSD HSG-LA JOLLA DEL SOL APTS | $0.00 | $0.00 |
| 70420 - SCRIPPS SNACK BAR | ($161,498.83) | ($161,498.83) |
| 70450 - MED SNACK BAR | ($703,365.63) | ($703,365.63) |
| 70460 - PRICE CENTER CATERING-ON PREMISE | ($100,092.94) | ($100,092.94) |
| 70465 - MAIL SVCS-PRICE CTR POST OFFICE | ($8,642.27) | ($8,642.27) |
| 70470 - MAIL SVCS-HOUSING-MAIL DISTRIBUTION | $621.74 | $621.74 |
| 70475 - MAIL SERVICES-MESA GRADUATE HOUSING | $2,114.05 | $2,114.05 |
| 70500 - SUMMER SPORTS CAMP INCOME | ($54,879.57) | ($54,879.57) |
| 73000 - AQUARIUM SHOP | $634,473.79 | $634,473.79 |
| 73010 - AQUARIUM SPLASH CAFE | $0.00 | $0.00 |
| 73100 - BOOKSTORE INCOME | ($2,566,081.35) | ($2,566,081.35) |
| 73203 - MAIL SVCS-PASSPORT APPL ACCEPT OPER | ($301.85) | ($301.85) |
| 73204 - MAIL SVCS-POSTAL SVCS | ($16,613.26) | ($16,613.26) |
| 73210 - GROVE CAFE INCOME | ($177,180.63) | ($177,180.63) |
| 73212 - GRADUATE STUDENT ASSOC COFFEE HOUSE | ($85,132.45) | ($85,132.45) |
| 73215 - BIKE SHOP INCOME | ($73,837.57) | ($73,837.57) |
| 73220 - MAC'S PLACE INCOME | ($991.73) | ($991.73) |
| 73225 - PRICE CTR GAMEROOM | ($247,337.99) | ($247,337.99) |
| 73235 - REVELLE BARGAIN BOOKS | $7,630.34 | $7,630.34 |
| 73240 - RIMAC CONCESSIONS | ($17,002.18) | ($17,002.18) |
| 73250 - REVELLE COFFEE HOUSE | $3,788.28 | $3,788.28 |
| 73600 - PARKING ADM CHGS CLEARING | $748.80 | $748.80 |
| 73635 - PARKING PRIOR YEARS OPS | $8,783,083.65 | $8,783,083.65 |
| 73636 - PARKING OPERATION INCOME | $6,521,631.26 | $6,521,631.26 |
| 73775 - DAY CARE CENTER INCOME | ($394,279.23) | ($394,279.23) |
| 73780 - ALTERNATE TRANSPORTATION PROGRAM | $0.00 | $0.00 |
| 74005 - TRITON PLUS CARD | $0.00 | $0.00 |
| 74020 - MUIR COLLEGE SUNDRY SHOP | ($50,273.57) | ($50,273.57) |
| 74998 - Y/E ADJ- SALES-AUX | ($2,220,300.84) | ($2,220,300.84) |
| Total | $9,077,069.22 | $9,077,069.22 |
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.