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

Amount By Fund and Amount Type for Campus: San Diego and Fund Group: *SALES/SERV OF AUX ENTERPRISES

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
[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.