| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 70000 - STDT HOUSING & FEEDING OPR INC | ($716,076.85) | ($716,076.85) |
| 70160 - BODEGA RESIDENCE HALL INCOME | ($9,114.90) | ($9,114.90) |
| 70300 - UC HOUSING SYSTEM RESERVES | $9,307,055.85 | $9,307,055.85 |
| 70520 - UCHS MAJOR MAINTENANCE 99-00 FY | $3,533,570.73 | $3,533,570.73 |
| 70521 - UCHS MAJOR MAINTENANCE 00-01 FY | $0.00 | $0.00 |
| 70523 - UCHS MAJOR MAINTENANCE 02-03 FY | $1,754.77 | $1,754.77 |
| 70524 - UCHS MAJOR MAINTENANCE 03-04 FY | $55,373.13 | $55,373.13 |
| 70526 - UCHS MAJOR MAINTENANCE 05-06 FY | $0.00 | $0.00 |
| 70528 - UCHS MAJOR MAINTENANCE 07-08 FY | $1,461,482.95 | $1,461,482.95 |
| 70529 - UCHS MAJOR MAINTENANCE 08-09 FY | $2,360,434.07 | $2,360,434.07 |
| 71090 - COOPERATIVE HOUSING INCOME | ($7,060.01) | ($7,060.01) |
| 72100 - BICYCLE OPERATIONS INCOME | ($1,180.20) | ($1,180.20) |
| 72130 - MEMORIAL UNION INCOME | $3,937,999.51 | $3,937,999.51 |
| 72150 - ORCHARD PARK APTS INCOME | $719,423.79 | $719,423.79 |
| 72160 - PARKING OPERATIONS INCOME | $628,266.01 | $628,266.01 |
| 72165 - UCDMC PARKING OPERATIONS INC. | $10,084,372.94 | $10,084,372.94 |
| 72175 - REGAN HALLS INCOME | $18,206.94 | $18,206.94 |
| 72180 - CUARTO HALLS INCOME | $7,518,842.78 | $7,518,842.78 |
| 73190 - SEGUNDO HALLS INCOME | $1,956,753.53 | $1,956,753.53 |
| 73195 - SOLANO PARK APTS INCOME | $862,399.87 | $862,399.87 |
| 73200 - UCD BOOKSTORE FUND | $264,334.17 | $264,334.17 |
| 73201 - TERCERO HALLS INCOME | $2,508,110.76 | $2,508,110.76 |
| 73220 - LEACH HALLS INCOME | $534,330.00 | $534,330.00 |
| 73225 - SEGUNDO INFILL INCOME | $2,429,305.90 | $2,429,305.90 |
| 73230 - INNOVATIVE HOUSING INCOME | ($8,371.43) | ($8,371.43) |
| 73235 - PRIVATE (DEV) HOUSING | $188,240.53 | $188,240.53 |
| 73240 - VM TCHNG & RES CTR HOUSING INCOME | $16,924.80 | $16,924.80 |
| 73245 - TERCERO SOUTH HOUSING | $2,670,308.02 | $2,670,308.02 |
| 73300 - UNIVERSITY AIRPORT INCOME | ($34,991.31) | ($34,991.31) |
| 73305 - VENDING CONCESSION FUND | $419,370.21 | $419,370.21 |
| 73310 - LAW SCHOOL VENDING CONCESSION INC | $1,630.01 | $1,630.01 |
| 74008 - ASUCD AUX ENTERPRISES INCOME | $3,295,443.28 | $3,295,443.28 |
| 74009 - ASUCD UNITRANS OPERATIONS | $1,157,127.00 | $1,157,127.00 |
| 74160 - VCSA: AUX LEASED APARTMENTS | $0.00 | $0.00 |
| 74226 - RUSSELL RANCH LAND RENTAL | $62,435.00 | $62,435.00 |
| 74227 - 3RD AND A STREET PROPERTY | $1.00 | $1.00 |
| 74228 - REAL ESTATE SERVICES PROPERTY MGMT | $0.00 | $0.00 |
| 74229 - AGGIE VILLA MANAGEMENT FEE INCOME | $13,520.60 | $13,520.60 |
| 74998 - SALES & SERV AUX ENT SUMMARY | ($1,249,283.34) | ($1,249,283.34) |
| Total | $53,980,940.11 | $53,980,940.11 |
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.