| 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) |
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.