| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 70000 - HSG & FDG CENTRAL CLEAR | $0.00 | $0.00 |
| 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 | ($332,376.32) | ($332,376.32) |
| 70350 - UCSD HSG-LA JOLLA DEL SOL APTS | $0.00 | $0.00 |
| 70420 - SCRIPPS SNACK BAR | ($163,286.64) | ($163,286.64) |
| 70450 - MED SNACK BAR | ($698,833.83) | ($698,833.83) |
| 70460 - PRICE CENTER CATERING-ON PREMISE | ($470,500.91) | ($470,500.91) |
| 70465 - MAIL SVCS-PRICE CTR POST OFFICE | $24.84 | $24.84 |
| 70470 - MAIL SVCS-HOUSING-MAIL DISTRIBUTION | $53,379.50 | $53,379.50 |
| 70475 - MAIL SERVICES-MESA GRADUATE HOUSING | ($3,684.26) | ($3,684.26) |
| 70500 - SUMMER SPORTS CAMP INCOME | ($16,046.82) | ($16,046.82) |
| 73000 - AQUARIUM SHOP | $395,290.27 | $395,290.27 |
| 73010 - AQUARIUM SPLASH CAFE | $5,742.67 | $5,742.67 |
| 73100 - BOOKSTORE INCOME | $316,095.36 | $316,095.36 |
| 73203 - MAIL SVCS-PASSPORT APPL ACCEPT OPER | $17.88 | $17.88 |
| 73204 - MAIL SVCS-POSTAL SVCS | ($85,643.57) | ($85,643.57) |
| 73210 - GROVE CAFE INCOME | ($223,034.36) | ($223,034.36) |
| 73212 - GRADUATE STUDENT ASSOC COFFEE HOUSE | ($97,071.71) | ($97,071.71) |
| 73215 - BIKE SHOP INCOME | $0.00 | $0.00 |
| 73220 - MAC'S PLACE INCOME | ($991.73) | ($991.73) |
| 73225 - PRICE CTR GAMEROOM | $0.00 | $0.00 |
| 73235 - REVELLE BARGAIN BOOKS | $7,611.10 | $7,611.10 |
| 73240 - RIMAC CONCESSIONS | ($325,823.55) | ($325,823.55) |
| 73250 - REVELLE COFFEE HOUSE | $3,788.28 | $3,788.28 |
| 73600 - PARKING ADM CHGS CLEARING | $0.00 | $0.00 |
| 73635 - PARKING PRIOR YEARS OPS | $4,270,587.40 | $4,270,587.40 |
| 73636 - PARKING OPERATION INCOME | $6,421,072.83 | $6,421,072.83 |
| 73775 - DAY CARE CENTER INCOME | ($1,182,332.90) | ($1,182,332.90) |
| 73780 - ALTERNATE TRANSPORTATION PROGRAM | $0.00 | $0.00 |
| 74005 - TRITON PLUS CARD | $0.00 | $0.00 |
| 74020 - MUIR COLLEGE SUNDRY SHOP | ($60,891.32) | ($60,891.32) |
| 74998 - Y/E ADJ- SALES-AUX | ($2,508,227.98) | ($2,508,227.98) |
| Total | $5,304,864.23 | $5,304,864.23 |
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.