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] Net
Transfers
Total
70000 - HSG & FDG CENTRAL CLEAR ($266,542.02) ($266,542.02)
70110 - REVELLE RES HALL #1 INCOME ($1,301,762.24) ($1,301,762.24)
70120 - REVELLE RES HALL #2 INCOME ($1,659,872.82) ($1,659,872.82)
70130 - SIXTH COLLEGE RESIDENCE HALLS ($1,311,267.20) ($1,311,267.20)
70140 - MUIR RES HALL INCOME ($2,775,077.74) ($2,775,077.74)
70150 - MUIR APARTMENTS ($421,278.82) ($421,278.82)
70160 - MARSHALL COLL I APARTMENTS INC ($548,763.76) ($548,763.76)
70170 - MARSHALL COLL II APARTMENTS INC ($1,964,958.34) ($1,964,958.34)
70180 - NEW THIRD RES HALL INCOME ($1,194,953.06) ($1,194,953.06)
70190 - WARREN COLLEGE RESIDENCE HALLS ($1,781,021.32) ($1,781,021.32)
70200 - WARREN SINGLE GRAD STUDENT APTS ($379,177.49) ($379,177.49)
70210 - UNIV COAST APTS INCOME ($72,612.60) ($72,612.60)
70220 - MESA APARTMENTS 2A INCOME ($274,505.56) ($274,505.56)
70230 - MESA APARTMENTS 2B INCOME ($630,669.41) ($630,669.41)
70240 - CENTRAL MESA APARTMENTS ($785,304.87) ($785,304.87)
70250 - MATTHEWS APARTMENTS ($1,756,615.29) ($1,756,615.29)
70260 - SOUTH MESA APTS INCOME ($1,252,859.67) ($1,252,859.67)
70270 - FACULTY APTS INCOME ($149,292.63) ($149,292.63)
70280 - WARREN COLL APTS INCOME ($3,980,858.80) ($3,980,858.80)
70290 - PEPPER CANYON APART INCOME ($2,867,973.68) ($2,867,973.68)
70300 - ELEANOR ROOSEVELT RESIDENT HALLS ($1,100,771.28) ($1,100,771.28)
70310 - ELEANOR ROOSEVELT APARTMENTS ($3,775,465.27) ($3,775,465.27)
70320 - ONE MIRAMAR STREET APARTMENTS ($3,743,350.62) ($3,743,350.62)
70330 - UCHS VILLAGE AT TORRY PINE WEST APT ($3,909,076.49) ($3,909,076.49)
70340 - REVELLE CATERING $0.00 $0.00
70350 - UCSD HSG-LA JOLLA DEL SOL APTS ($4,285,207.37) ($4,285,207.37)
70420 - SCRIPPS SNACK BAR ($1,780.97) ($1,780.97)
70450 - MED SNACK BAR ($9,239.20) ($9,239.20)
70460 - PRICE CENTER CATERING-ON PREMISE $17,410.14 $17,410.14
70465 - MAIL SVCS-PRICE CTR POST OFFICE $0.00 $0.00
70470 - MAIL SVCS-HOUSING-MAIL DISTRIBUTION ($3,215.16) ($3,215.16)
70475 - MAIL SERVICES-MESA GRADUATE HOUSING ($9,834.37) ($9,834.37)
70500 - SUMMER SPORTS CAMP INCOME $0.00 $0.00
73000 - AQUARIUM SHOP ($363,754.15) ($363,754.15)
73010 - AQUARIUM SPLASH CAFE ($30,000.00) ($30,000.00)
73100 - BOOKSTORE INCOME $1,948,257.53 $1,948,257.53
73203 - MAIL SVCS-PASSPORT APPL ACCEPT OPER $0.00 $0.00
73204 - MAIL SVCS-POSTAL SVCS ($407.48) ($407.48)
73210 - GROVE CAFE INCOME $0.00 $0.00
73212 - GRADUATE STUDENT ASSOC COFFEE HOUSE $0.00 $0.00
73215 - BIKE SHOP INCOME $0.00 $0.00
73220 - MAC'S PLACE INCOME $0.00 $0.00
73225 - PRICE CTR GAMEROOM $0.00 $0.00
73235 - REVELLE BARGAIN BOOKS $0.00 $0.00
73240 - RIMAC CONCESSIONS $0.00 $0.00
73250 - REVELLE COFFEE HOUSE $0.00 $0.00
73600 - PARKING ADM CHGS CLEARING ($12,679.20) ($12,679.20)
73635 - PARKING PRIOR YEARS OPS ($5,931.17) ($5,931.17)
73636 - PARKING OPERATION INCOME ($10,294,502.48) ($10,294,502.48)
73775 - DAY CARE CENTER INCOME ($136,581.50) ($136,581.50)
73780 - ALTERNATE TRANSPORTATION PROGRAM $0.00 $0.00
74005 - TRITON PLUS CARD $3,619.43 $3,619.43
74020 - MUIR COLLEGE SUNDRY SHOP $0.00 $0.00
74998 - Y/E ADJ- SALES-AUX ($249,254.43) ($249,254.43)
Total ($51,337,131.36) ($51,337,131.36)
[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.