Fund\Amount Type [show totals] | Beginning Balance |
Total |
---|---|---|
70200 - BAYTREE BOOKSTORE | $775,652.15 | $775,652.15 |
70250 - STUDENT CENTER | $671.03 | $671.03 |
70430 - UCSCHS CARDIFF TERRACE INC. | ($10,309.85) | ($10,309.85) |
70432 - UCSC LAUREATE COURT APARTMENTS | $1,690.98 | $1,690.98 |
70433 - UCSCHS RANCH VIEW TERRACE | ($8,714.10) | ($8,714.10) |
70461 - UC WASHINGTON DC | $0.00 | $0.00 |
70466 - UCHS COWELL COLLEGE | $0.00 | $0.00 |
70467 - UCHS STEVENSON COLLEGE INC | $0.00 | $0.00 |
70468 - UCHS CROWN COLLEGE INC | $0.00 | $0.00 |
70469 - UCHS MERRILL COLLEGE | $0.00 | $0.00 |
70470 - UCHS PORTER COLLEGE INC | $0.00 | $0.00 |
70471 - UCHS KRESGE COLLEGE APT INC | $0.00 | $0.00 |
70472 - UCHS OAKES COLLEGE APT INC | $0.00 | $0.00 |
70473 - CUHS COLLEGE 8 RES HALL INC | $0.00 | $0.00 |
70474 - UCHS COLLEGE 9 HSG INC | $0.00 | $0.00 |
70475 - UCHS COLLEGE 10 HSG INC | $0.00 | $0.00 |
70480 - UCHS PORTER-KRESGE APT INC | $0.00 | $0.00 |
70485 - UCHS UNIVERSITY TOWN INN | $0.00 | $0.00 |
70486 - UCHS UNIVERSITY TOWN CENTER | $0.00 | $0.00 |
70490 - UCHS CROWN-MERRILL COLLEGE INC | $0.00 | $0.00 |
70491 - UCHS GRADUATE APT INC | $0.00 | $0.00 |
70492 - UCHS STUDENT APTS INC | $0.00 | $0.00 |
70494 - UCSCHS CAMPUS FACULTY APTS | ($9,010.78) | ($9,010.78) |
70496 - UCHS VILLAGE HOUSING INCOME | $0.00 | $0.00 |
70497 - UCSC TRAILER PARK INC. | $0.00 | $0.00 |
70500 - PARKING | $1,333,767.21 | $1,333,767.21 |
70520 - UCHS MAJOR MAINT. FUNDS 09/10 | $2,821,709.36 | $2,821,709.36 |
70521 - UCHS MAJOR MAINT. FUNDS 10/11 | $0.00 | $0.00 |
70526 - UCHS MAJOR MAINT FUNDS 05/06 | $0.01 | $0.01 |
70528 - UCHS MAJOR MAINT FUNDS 07/08 | $1,261,737.76 | $1,261,737.76 |
70529 - UCHS MAJOR MAINT FUNDS 08/09 | $5,034,310.77 | $5,034,310.77 |
70600 - STUDENT FACILITIES FUND | $195,289.83 | $195,289.83 |
70610 - VENDING MACHINE SALES INC. | $108,525.02 | $108,525.02 |
70700 - STUDENT ACTIVITIES FUND | $619,022.98 | $619,022.98 |
70800 - UCSC GUEST / STUDENT HOUSING | $766,266.92 | $766,266.92 |
70810 - UCSC SUMMER HOUSING | ($2,857.45) | ($2,857.45) |
70851 - UCSC F&S HOUSING REPURCHASE PROGRAM | ($8,459,038.12) | ($8,459,038.12) |
74998 - CURFD YE RECLASS-SALES&SVCS AUXENT | ($1,584,331.58) | ($1,584,331.58) |
Total | $2,844,382.14 | $2,844,382.14 |
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.