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

Total Revenue By Fund and Revenue Subcategory for Campus: San Diego and Fund Group: *SALES/SERV OF AUX ENTERPRISES and Revenue Category: SALES & SERVICES OF AUXILIARY ENTERPRISES

Fund\Revenue Subcategory [show totals] Sales & Services - Auxiliary Enterprises Sales & Services - Auxiliary Enterprises - Contra - Bad Debts Sales & Services - Contra - Aux. Ent. - Student Financial Aid Total
70110 - REVELLE RES HALL #1 INCOME $7,291,456.90 ($618.60) $0.00 $7,290,838.30
70120 - REVELLE RES HALL #2 INCOME $3,347,172.27 ($772.19) $0.00 $3,346,400.08
70130 - SIXTH COLLEGE RESIDENCE HALLS $2,706,674.29 ($645.83) $0.00 $2,706,028.46
70140 - MUIR RES HALL INCOME $5,274,023.66 ($1,209.03) $0.00 $5,272,814.63
70150 - MUIR APARTMENTS $2,306,896.36 ($453.98) $0.00 $2,306,442.38
70160 - MARSHALL COLL I APARTMENTS INC $1,883,838.99 ($371.28) $0.00 $1,883,467.71
70170 - MARSHALL COLL II APARTMENTS INC $6,936,540.52 ($620.87) $0.00 $6,935,919.65
70180 - NEW THIRD RES HALL INCOME $7,139,708.79 ($736.32) $0.00 $7,138,972.47
70190 - WARREN COLLEGE RESIDENCE HALLS $7,757,604.86 ($756.62) $0.00 $7,756,848.24
70200 - WARREN SINGLE GRAD STUDENT APTS $1,097,362.25 $0.00 $0.00 $1,097,362.25
70210 - UNIV COAST APTS INCOME $1,147,612.33 ($296.87) $0.00 $1,147,315.46
70220 - MESA APARTMENTS 2A INCOME $1,040,420.93 ($1,928.46) $0.00 $1,038,492.47
70230 - MESA APARTMENTS 2B INCOME $1,510,928.65 ($826.53) $0.00 $1,510,102.12
70240 - CENTRAL MESA APARTMENTS $2,122,460.92 ($95.16) $0.00 $2,122,365.76
70250 - MATTHEWS APARTMENTS $5,138,058.92 ($499.18) $0.00 $5,137,559.74
70260 - SOUTH MESA APTS INCOME $2,331,376.40 ($9,043.22) $0.00 $2,322,333.18
70270 - FACULTY APTS INCOME $601,523.86 ($1,844.60) $0.00 $599,679.26
70280 - WARREN COLL APTS INCOME $6,795,527.97 ($1,450.80) $0.00 $6,794,077.17
70290 - PEPPER CANYON APART INCOME $5,134,140.20 ($1,028.04) $0.00 $5,133,112.16
70300 - ELEANOR ROOSEVELT RESIDENT HALLS $6,651,211.27 ($886.09) $0.00 $6,650,325.18
70310 - ELEANOR ROOSEVELT APARTMENTS $6,556,444.41 ($1,191.84) $0.00 $6,555,252.57
70320 - ONE MIRAMAR STREET APARTMENTS $5,575,080.13 ($3,411.48) $0.00 $5,571,668.65
70330 - UCHS VILLAGE AT TORRY PINE WEST APT $8,981,284.23 $0.00 $0.00 $8,981,284.23
70340 - REVELLE CATERING $201,653.59 $0.00 $0.00 $201,653.59
70350 - UCSD HSG-LA JOLLA DEL SOL APTS $6,323,586.88 ($5,435.16) $0.00 $6,318,151.72
70450 - MED SNACK BAR $218,454.89 $0.00 $0.00 $218,454.89
70460 - PRICE CENTER CATERING-ON PREMISE $239,904.12 $1,000.00 $0.00 $240,904.12
70500 - SUMMER SPORTS CAMP INCOME $568,953.40 $0.00 $0.00 $568,953.40
73000 - AQUARIUM SHOP $1,140,670.43 $0.00 $0.00 $1,140,670.43
73010 - AQUARIUM SPLASH CAFE $45,968.42 $0.00 $0.00 $45,968.42
73100 - BOOKSTORE INCOME $25,644,650.20 ($72,603.64) $0.00 $25,572,046.56
73204 - MAIL SVCS-POSTAL SVCS $396,953.89 $0.00 $0.00 $396,953.89
73210 - GROVE CAFE INCOME $63,132.52 $0.00 $0.00 $63,132.52
73212 - GRADUATE STUDENT ASSOC COFFEE HOUSE $24,115.41 $0.00 $0.00 $24,115.41
73215 - BIKE SHOP INCOME $319,078.64 $0.00 $0.00 $319,078.64
73225 - PRICE CTR GAMEROOM $16,891.75 $0.00 $0.00 $16,891.75
73240 - RIMAC CONCESSIONS $457,195.52 $0.00 $0.00 $457,195.52
73636 - PARKING OPERATION INCOME $16,633,639.98 ($6,617.85) $0.00 $16,627,022.13
73775 - DAY CARE CENTER INCOME $2,336,041.67 ($8,475.89) $0.00 $2,327,565.78
73780 - ALTERNATE TRANSPORTATION PROGRAM $377,570.06 $0.00 $0.00 $377,570.06
74020 - MUIR COLLEGE SUNDRY SHOP $130,442.95 $0.00 $0.00 $130,442.95
74998 - Y/E ADJ- SALES-AUX $0.00 $37,620.43 ($20,540,807.95) ($20,503,187.52)
Total $154,466,253.43 ($83,199.10) ($20,540,807.95) $133,842,246.38
[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.