| Fund\Revenue Category [show totals] | SALES & SERVICES OF AUXILIARY ENTERPRISES | OTHER SOURCES | Total |
|---|---|---|---|
| 70110 - REVELLE RES HALL #1 INCOME | $7,290,838.30 | $0.00 | $7,290,838.30 |
| 70120 - REVELLE RES HALL #2 INCOME | $3,346,400.08 | $0.00 | $3,346,400.08 |
| 70130 - SIXTH COLLEGE RESIDENCE HALLS | $2,706,028.46 | $0.00 | $2,706,028.46 |
| 70140 - MUIR RES HALL INCOME | $5,272,814.63 | $0.00 | $5,272,814.63 |
| 70150 - MUIR APARTMENTS | $2,306,442.38 | $0.00 | $2,306,442.38 |
| 70160 - MARSHALL COLL I APARTMENTS INC | $1,883,467.71 | $0.00 | $1,883,467.71 |
| 70170 - MARSHALL COLL II APARTMENTS INC | $6,935,919.65 | $0.00 | $6,935,919.65 |
| 70180 - NEW THIRD RES HALL INCOME | $7,138,972.47 | $0.00 | $7,138,972.47 |
| 70190 - WARREN COLLEGE RESIDENCE HALLS | $7,756,848.24 | $0.00 | $7,756,848.24 |
| 70200 - WARREN SINGLE GRAD STUDENT APTS | $1,097,362.25 | $0.00 | $1,097,362.25 |
| 70210 - UNIV COAST APTS INCOME | $1,147,315.46 | $0.00 | $1,147,315.46 |
| 70220 - MESA APARTMENTS 2A INCOME | $1,038,492.47 | $0.00 | $1,038,492.47 |
| 70230 - MESA APARTMENTS 2B INCOME | $1,510,102.12 | $0.00 | $1,510,102.12 |
| 70240 - CENTRAL MESA APARTMENTS | $2,122,365.76 | $0.00 | $2,122,365.76 |
| 70250 - MATTHEWS APARTMENTS | $5,137,559.74 | $0.00 | $5,137,559.74 |
| 70260 - SOUTH MESA APTS INCOME | $2,322,333.18 | $0.00 | $2,322,333.18 |
| 70270 - FACULTY APTS INCOME | $599,679.26 | $0.00 | $599,679.26 |
| 70280 - WARREN COLL APTS INCOME | $6,794,077.17 | $0.00 | $6,794,077.17 |
| 70290 - PEPPER CANYON APART INCOME | $5,133,112.16 | $0.00 | $5,133,112.16 |
| 70300 - ELEANOR ROOSEVELT RESIDENT HALLS | $6,650,325.18 | $0.00 | $6,650,325.18 |
| 70310 - ELEANOR ROOSEVELT APARTMENTS | $6,555,252.57 | $0.00 | $6,555,252.57 |
| 70320 - ONE MIRAMAR STREET APARTMENTS | $5,571,668.65 | $0.00 | $5,571,668.65 |
| 70330 - UCHS VILLAGE AT TORRY PINE WEST APT | $8,981,284.23 | $0.00 | $8,981,284.23 |
| 70340 - REVELLE CATERING | $201,653.59 | $0.00 | $201,653.59 |
| 70350 - UCSD HSG-LA JOLLA DEL SOL APTS | $6,318,151.72 | $0.00 | $6,318,151.72 |
| 70450 - MED SNACK BAR | $218,454.89 | $0.00 | $218,454.89 |
| 70460 - PRICE CENTER CATERING-ON PREMISE | $240,904.12 | $0.00 | $240,904.12 |
| 70500 - SUMMER SPORTS CAMP INCOME | $568,953.40 | $0.00 | $568,953.40 |
| 73000 - AQUARIUM SHOP | $1,140,670.43 | $0.00 | $1,140,670.43 |
| 73010 - AQUARIUM SPLASH CAFE | $45,968.42 | $0.00 | $45,968.42 |
| 73100 - BOOKSTORE INCOME | $25,572,046.56 | $0.00 | $25,572,046.56 |
| 73204 - MAIL SVCS-POSTAL SVCS | $396,953.89 | $0.00 | $396,953.89 |
| 73210 - GROVE CAFE INCOME | $63,132.52 | $0.00 | $63,132.52 |
| 73212 - GRADUATE STUDENT ASSOC COFFEE HOUSE | $24,115.41 | $0.00 | $24,115.41 |
| 73215 - BIKE SHOP INCOME | $319,078.64 | $0.00 | $319,078.64 |
| 73225 - PRICE CTR GAMEROOM | $16,891.75 | $0.00 | $16,891.75 |
| 73240 - RIMAC CONCESSIONS | $457,195.52 | $0.00 | $457,195.52 |
| 73600 - PARKING ADM CHGS CLEARING | $0.00 | $4,008.00 | $4,008.00 |
| 73636 - PARKING OPERATION INCOME | $16,627,022.13 | $31,024.50 | $16,658,046.63 |
| 73775 - DAY CARE CENTER INCOME | $2,327,565.78 | $0.00 | $2,327,565.78 |
| 73780 - ALTERNATE TRANSPORTATION PROGRAM | $377,570.06 | $0.00 | $377,570.06 |
| 74020 - MUIR COLLEGE SUNDRY SHOP | $130,442.95 | $0.00 | $130,442.95 |
| 74998 - Y/E ADJ- SALES-AUX | ($20,503,187.52) | $0.00 | ($20,503,187.52) |
| Total | $133,842,246.38 | $35,032.50 | $133,877,278.88 |
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.