| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 70050 - RESH-AFFORDABLE HOUSING | $429,671.86 | $429,671.86 |
| 70200 - WEST CAMPUS | $0.00 | $0.00 |
| 70300 - SANTA YNEZ APARTMENTS | $0.00 | $0.00 |
| 70400 - ORTEGA/SANTA ROSA | $0.00 | $0.00 |
| 70500 - SAN MIGUEL | $0.00 | $0.00 |
| 70600 - DLG/ANACAPA/SANTA CRUZ | $0.00 | $0.00 |
| 70700 - SAN NICOLAS | $0.00 | $0.00 |
| 70800 - CARRILLO/SAN RAFAEL | $0.00 | $0.00 |
| 70900 - STORKE APARTMENTS | $0.00 | $0.00 |
| 71100 - EL DORADO | $0.00 | $0.00 |
| 71200 - WESTGATE | $0.00 | $0.00 |
| 71500 - LIBRARY COPYING SERVICE INCOME | $116,783.57 | $116,783.57 |
| 71550 - PARKING OPERATIONS INCOME | $186,637.20 | $186,637.20 |
| 71552 - PARKING - VAN POOL INCOME | $34,022.28 | $34,022.28 |
| 71554 - PARKING-TAP INCOME | $7,034.18 | $7,034.18 |
| 71558 - PARKING - EVENTS | $24,574.86 | $24,574.86 |
| 71561 - PARKING TAP OPERATIONS | $0.00 | $0.00 |
| 71580 - COMM-RESIDENTIAL OPER INC | $2,164,654.18 | $2,164,654.18 |
| 71581 - COMM SERV-RESIDENTIAL DEBT SRV | ($2,056.89) | ($2,056.89) |
| 72100 - MANZANITA | $0.00 | $0.00 |
| 72200 - SANTA CATALINA | $0.00 | $0.00 |
| 72400 - SAN CLEMENTE | $0.00 | $0.00 |
| 72910 - W.CAMPUS PT APT SALES INCOME | $329,976.85 | $329,976.85 |
| 73610 - DEVEREUX RENTAL INCOME | $0.00 | $0.00 |
| 73700 - WEST CAMPUS POINT - RENT | $0.00 | $0.00 |
| 73900 - NWC COTTAGES | $0.00 | $0.00 |
| 74000 - CHILD CARE CENTER | ($117,457.07) | ($117,457.07) |
| 74001 - CHILD CARE LOCK-IN | $0.00 | $0.00 |
| 74008 - UNIV CENTER INCOME | ($2,971,650.47) | ($2,971,650.47) |
| 74800 - AUXILIARY ENTERPRISE ADMIN INC | $1,044,628.85 | $1,044,628.85 |
| 74810 - UCEN FUNDS | $0.00 | $0.00 |
| 74900 - AUXILIARY-CONTRA-FIN AID | $0.00 | $0.00 |
| 74998 - SALES&SERVICES-AUXILIARY ENTRP | ($1,661,126.71) | ($1,661,126.71) |
| 74999 - WORKERS COMP REFUND-AUX ENT | $39,470.00 | $39,470.00 |
| Total | ($374,837.31) | ($374,837.31) |
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.