| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - OPPORTUNITY FUND | ($88.62) | ($88.62) |
| 19900 - GENERAL FUND | ($1,226.48) | ($1,226.48) |
| 27708 - USDE/P335A060364 | ($223,639.81) | ($223,639.81) |
| 27721 - USDE/FWS/P033A080644 KLEIN | ($81.46) | ($81.46) |
| 27731 - USDE/P033A090644/KLEIN/FWS) | ($429,840.94) | ($429,840.94) |
| 66069 - SHUTTLE SERVICES INCOME | $681,897.84 | $681,897.84 |
| 66097 - Y/E ADJ-OTHER SOURCES-SVV ENT | ($1,100.18) | ($1,100.18) |
| 66190 - PARKING FINES INCOME | ($2,630,394.07) | ($2,630,394.07) |
| 67542 - H&DS ADVERTISEMENT & PROMOTION | ($256,638.15) | ($256,638.15) |
| 68310 - SALE OF SURPLUS PROPERTY | $1,177.50 | $1,177.50 |
| 68850 - VENDING MACHINES | ($13,043.94) | ($13,043.94) |
| 69720 - WORKER COMP LOSS PREVENTION PROGRAM | ($101,012.40) | ($101,012.40) |
| 69990 - Y/E ADJ- OTHER SOURCES | $172,049.64 | $172,049.64 |
| 70000 - HSG & FDG CENTRAL CLEAR | $265,752.82 | $265,752.82 |
| 70110 - REVELLE RES HALL #1 INCOME | ($5,989,076.06) | ($5,989,076.06) |
| 70120 - REVELLE RES HALL #2 INCOME | ($1,686,527.26) | ($1,686,527.26) |
| 70130 - SIXTH COLLEGE RESIDENCE HALLS | ($1,394,761.26) | ($1,394,761.26) |
| 70140 - MUIR RES HALL INCOME | ($2,497,736.89) | ($2,497,736.89) |
| 70150 - MUIR APARTMENTS | ($1,885,163.56) | ($1,885,163.56) |
| 70160 - MARSHALL COLL I APARTMENTS INC | ($1,334,703.95) | ($1,334,703.95) |
| 70170 - MARSHALL COLL II APARTMENTS INC | ($4,970,961.31) | ($4,970,961.31) |
| 70180 - NEW THIRD RES HALL INCOME | ($5,944,019.41) | ($5,944,019.41) |
| 70190 - WARREN COLLEGE RESIDENCE HALLS | ($5,975,826.92) | ($5,975,826.92) |
| 70200 - WARREN SINGLE GRAD STUDENT APTS | ($718,184.76) | ($718,184.76) |
| 70210 - UNIV COAST APTS INCOME | ($1,074,702.86) | ($1,074,702.86) |
| 70220 - MESA APARTMENTS 2A INCOME | ($763,986.91) | ($763,986.91) |
| 70230 - MESA APARTMENTS 2B INCOME | ($879,432.71) | ($879,432.71) |
| 70240 - CENTRAL MESA APARTMENTS | ($1,337,060.89) | ($1,337,060.89) |
| 70250 - MATTHEWS APARTMENTS | ($3,380,944.45) | ($3,380,944.45) |
| 70260 - SOUTH MESA APTS INCOME | ($1,069,473.51) | ($1,069,473.51) |
| 70270 - FACULTY APTS INCOME | ($450,386.63) | ($450,386.63) |
| 70280 - WARREN COLL APTS INCOME | ($2,813,218.37) | ($2,813,218.37) |
| 70290 - PEPPER CANYON APART INCOME | ($2,265,138.48) | ($2,265,138.48) |
| 70300 - ELEANOR ROOSEVELT RESIDENT HALLS | ($5,549,553.90) | ($5,549,553.90) |
| 70310 - ELEANOR ROOSEVELT APARTMENTS | ($2,779,787.30) | ($2,779,787.30) |
| 70320 - ONE MIRAMAR STREET APARTMENTS | ($1,828,318.03) | ($1,828,318.03) |
| 70330 - UCHS VILLAGE AT TORRY PINE WEST APT | ($5,072,207.74) | ($5,072,207.74) |
| 70340 - REVELLE CATERING | ($534,029.91) | ($534,029.91) |
| 70350 - UCSD HSG-LA JOLLA DEL SOL APTS | ($2,032,944.35) | ($2,032,944.35) |
| 70420 - SCRIPPS SNACK BAR | ($6.84) | ($6.84) |
| 70450 - MED SNACK BAR | ($204,683.89) | ($204,683.89) |
| 70460 - PRICE CENTER CATERING-ON PREMISE | ($628,722.23) | ($628,722.23) |
| 70465 - MAIL SVCS-PRICE CTR POST OFFICE | $8,667.11 | $8,667.11 |
| 70470 - MAIL SVCS-HOUSING-MAIL DISTRIBUTION | $55,972.92 | $55,972.92 |
| 70475 - MAIL SERVICES-MESA GRADUATE HOUSING | $4,036.06 | $4,036.06 |
| 73000 - AQUARIUM SHOP | ($970,608.43) | ($970,608.43) |
| 73010 - AQUARIUM SPLASH CAFE | ($10,225.75) | ($10,225.75) |
| 73100 - BOOKSTORE INCOME | ($24,638,127.38) | ($24,638,127.38) |
| 73203 - MAIL SVCS-PASSPORT APPL ACCEPT OPER | $319.73 | $319.73 |
| 73204 - MAIL SVCS-POSTAL SVCS | ($465,576.72) | ($465,576.72) |
| 73210 - GROVE CAFE INCOME | ($108,986.25) | ($108,986.25) |
| 73212 - GRADUATE STUDENT ASSOC COFFEE HOUSE | ($36,054.67) | ($36,054.67) |
| 73215 - BIKE SHOP INCOME | ($245,241.07) | ($245,241.07) |
| 73225 - PRICE CTR GAMEROOM | $230,446.24 | $230,446.24 |
| 73235 - REVELLE BARGAIN BOOKS | ($19.24) | ($19.24) |
| 73600 - PARKING ADM CHGS CLEARING | $7,922.40 | $7,922.40 |
| 73635 - PARKING PRIOR YEARS OPS | ($4,506,565.08) | ($4,506,565.08) |
| 73636 - PARKING OPERATION INCOME | ($6,464,102.58) | ($6,464,102.58) |
| 73775 - DAY CARE CENTER INCOME | ($2,979,037.95) | ($2,979,037.95) |
| 73780 - ALTERNATE TRANSPORTATION PROGRAM | ($377,570.06) | ($377,570.06) |
| 74005 - TRITON PLUS CARD | ($3,619.43) | ($3,619.43) |
| 74020 - MUIR COLLEGE SUNDRY SHOP | ($141,060.70) | ($141,060.70) |
| 74998 - Y/E ADJ- SALES-AUX | ($75,612.75) | ($75,612.75) |
| 75050 - TPS-ARBOR MAINTENANCE RESERVE | $390,000.00 | $390,000.00 |
| 75070 - UCHS RESERVES | ($646.32) | ($646.32) |
| 75540 - INSURANCE RESERVE-MISC PERS PROP | ($76,756.63) | ($76,756.63) |
| Total | ($108,000,195.18) | ($108,000,195.18) |
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.