| Fund Number [show totals] | Fund Name | Campus | Total Expense |
Total |
|---|---|---|---|---|
| 70000 | HOUSING CENTRAL ADMINISTRATION | Irvine | ($346,492.07) | ($346,492.07) |
| 70000 | HSG & FDG CENTRAL CLEAR | San Diego | $265,752.82 | $265,752.82 |
| 70000 | STDT HOUSING & FEEDING OPR INC | Davis | $404,122.33 | $404,122.33 |
| 70001 | RES HALL MESA COURT-UCHS | Irvine | ($12,913,439.77) | ($12,913,439.77) |
| 70001 | RHA | Riverside | $0.00 | $0.00 |
| 70001 | UCHS NET REVENUE RESERVES | Berkeley | $0.00 | $0.00 |
| 70002 | A & I RES HALL-97 | Riverside | ($7,144,875.83) | ($7,144,875.83) |
| 70002 | RES HALL MIDDLE EARTH-UCHS | Irvine | ($11,331,978.22) | ($11,331,978.22) |
| 70003 | RES APT/UNDERGRAD CAMPUS-VILLAGE-UC | Irvine | ($2,606,341.48) | ($2,606,341.48) |
| 70003 | UCHS MAJOR MAINTENANCE | Riverside | ($1,999,867.44) | ($1,999,867.44) |
| 70004 | PALO VERDE APTS-UCHS | Irvine | ($3,303,201.32) | ($3,303,201.32) |
| 70005 | DYKSTRA HALL | Los Angeles | ($21,340,722.35) | ($21,340,722.35) |
| 70005 | PENTLAND | Riverside | ($9,630,340.59) | ($9,630,340.59) |
| 70005 | STUDENT HOUSING | Merced | ($2,428,891.89) | ($2,428,891.89) |
| 70006 | LOTHIAN RES HALL-97 | Riverside | ($9,394,216.68) | ($9,394,216.68) |
| 70007 | GLEN MOR | Riverside | ($2,823,779.60) | ($2,823,779.60) |
| 70008 | ARROYO VISTA-THEME HALLS-UCHS | Irvine | ($3,320,515.40) | ($3,320,515.40) |
| 70010 | RESHALL UNIT 1 | Berkeley | ($19,143,078.81) | ($19,143,078.81) |
| 70011 | RES APT/MARRIED & GRAD VERANO PLACE | Irvine | ($5,061,797.81) | ($5,061,797.81) |
| 70011 | RESHALL UNIT 1 SUMMER | Berkeley | $533,455.22 | $533,455.22 |
| 70012 | HOUSING CASHIERING OPERATIONS | Riverside | $0.00 | $0.00 |
| 70013 | FACULTY APTS - LAS LOMAS - UCHS | Irvine | ($1,047,854.52) | ($1,047,854.52) |
| 70014 | HOUSING CASHIERING | Riverside | $347.30 | $347.30 |
| 70015 | BANNOCKBURN | Riverside | ($1,776,857.84) | ($1,776,857.84) |
| 70015 | SPROUL HALL | Los Angeles | ($10,308,850.70) | ($10,308,850.70) |
| 70015 | UCHS RESERVES | Irvine | ($414.51) | ($414.51) |
| 70019 | HOUSING ADMINISTRATION | Riverside | $94,000.00 | $94,000.00 |
| 70020 | CANYON CREST | Riverside | ($1,625,958.79) | ($1,625,958.79) |
| 70020 | RESHALL UNIT 2 | Berkeley | ($5,718,246.34) | ($5,718,246.34) |
| 70021 | RESHALL UNIT 2 SUMMER | Berkeley | $125,184.00 | $125,184.00 |
| 70023 | UNIVERSITY PLAZA | Riverside | ($303,928.45) | ($303,928.45) |
| 70025 | HUB DIRECTION (COMMONS) | Riverside | $143,998.99 | $143,998.99 |
| 70025 | RIEBER HALL | Los Angeles | ($10,963,766.52) | ($10,963,766.52) |
| 70027 | FALKIRK | Riverside | ($1,261,740.12) | ($1,261,740.12) |
| 70029 | GREENOCK | Riverside | ($217,525.27) | ($217,525.27) |
| 70030 | BARN DINING SERVICES | Riverside | ($335,310.44) | ($335,310.44) |
| 70030 | HEDRICK HALL | Los Angeles | ($12,567,607.47) | ($12,567,607.47) |
| 70030 | RESHALL UNIT 3 | Berkeley | ($9,958,021.23) | ($9,958,021.23) |
| 70031 | RESHALL UNIT 3 SUMMER | Berkeley | $645,762.80 | $645,762.80 |
| 70031 | SUNSET VILLAGE | Los Angeles | ($19,645,448.09) | ($19,645,448.09) |
| 70032 | DINING-ALUMNI CENTER | Riverside | ($611,488.14) | ($611,488.14) |
| 70032 | LEVERING FACULTY APARTMENTS | Los Angeles | ($432,032.76) | ($432,032.76) |
| 70034 | BRADLEY INTERNATIONAL CENTER | Los Angeles | ($1,987,349.25) | ($1,987,349.25) |
| 70035 | SAWTELLE/SEPULVEDA APARTMENTS | Los Angeles | $0.00 | $0.00 |
| 70038 | GAYLEY TOWERS APARTMENTS | Los Angeles | ($339,567.37) | ($339,567.37) |
| 70040 | APTS: COLLEGE/DURANT | Berkeley | ($629,843.30) | ($629,843.30) |
| 70040 | CHILDRENS CENTER | Riverside | ($1,138,304.39) | ($1,138,304.39) |
| 70040 | UNIVERSITY VILLAGE | Los Angeles | ($6,684,403.81) | ($6,684,403.81) |
| 70042 | BARRINGTON MANOR APARTMENTS | Los Angeles | ($24.80) | ($24.80) |
| 70045 | LANDFAIR APTS | Los Angeles | ($564,547.08) | ($564,547.08) |
| 70050 | APTS: CHANNING/BOWDITCH | Berkeley | ($664,393.89) | ($664,393.89) |
| 70050 | BOOKSTORE | Riverside | ($6,625,510.05) | ($6,625,510.05) |
| 70050 | GLENROCK APTS | Los Angeles | ($343,659.46) | ($343,659.46) |
| 70050 | RESH-AFFORDABLE HOUSING | Santa Barbara | ($37,074.15) | ($37,074.15) |
| 70052 | WEYBURN APARTMENTS | Los Angeles | ($49,182.98) | ($49,182.98) |
| 70055 | BOOKSTORE-UNIVERSITY VILLAGE | Riverside | ($30,021.20) | ($30,021.20) |
| 70055 | HILGARD HOUSE | Los Angeles | ($960.89) | ($960.89) |
| 70057 | MARGAN APARTMENTS | Los Angeles | ($306,362.25) | ($306,362.25) |
| 70059 | KINNARD HOUSE | Los Angeles | ($299.33) | ($299.33) |
| 70060 | PARKING OPERATIONS | Riverside | ($4,305,954.75) | ($4,305,954.75) |
| 70060 | RESHALL KERR CAMPUS | Berkeley | ($8,077,013.75) | ($8,077,013.75) |
| 70060 | VENICE/BARRY APTS | Los Angeles | ($777,056.67) | ($777,056.67) |
| 70061 | RESHALL CKC SUMMER | Berkeley | $521,724.09 | $521,724.09 |
| 70062 | GAYLEY FACULTY APARTMENTS | Los Angeles | ($404,977.71) | ($404,977.71) |
| 70062 | RESHALL CATERING | Berkeley | $0.00 | $0.00 |
| 70065 | UNEX PARKING OPERATION | Riverside | ($177,143.46) | ($177,143.46) |
| 70065 | WESTWOOD CHATEAU | Los Angeles | ($823,803.79) | ($823,803.79) |
| 70067 | ROSE AVENUE APARTMENTS | Los Angeles | ($484,433.47) | ($484,433.47) |
| 70069 | KEYSTONE/MENTONE APARTMENTS | Los Angeles | ($1,457,367.00) | ($1,457,367.00) |
| 70070 | APTS: MANVILLE | Berkeley | ($396,259.03) | ($396,259.03) |
| 70070 | COMMONS FOOD SERVICE | Riverside | ($4,887,963.97) | ($4,887,963.97) |
| 70071 | WEYBURN TERRACE | Los Angeles | ($6,174,662.99) | ($6,174,662.99) |
| 70072 | UNEX-FOOD ACTIVITIES | Riverside | ($81,874.49) | ($81,874.49) |
| 70074 | UNEX-COPIER SERVICES | Riverside | ($332,569.04) | ($332,569.04) |
| 70075 | UNEX-DORM ACTIVITIES | Riverside | ($190,706.15) | ($190,706.15) |
| 70076 | UNEX-MARRIOTT COMM | Riverside | $0.00 | $0.00 |
| 70080 | TIVERTON HOUSE | Los Angeles | ($1,435,482.20) | ($1,435,482.20) |
| 70081 | COLINA GLEN HOUSING PROJECT | Los Angeles | ($27,242.52) | ($27,242.52) |
| 70082 | VILLAGE TERRACE HOUSING PROJECT | Los Angeles | ($304,136.51) | ($304,136.51) |
| 70083 | PARK WILSHIRE HOUSING PROJECT | Los Angeles | ($357,903.77) | ($357,903.77) |
| 70090 | UCLA GUEST HOUSE | Los Angeles | ($901,181.36) | ($901,181.36) |
| 70095 | VENDING SERVICES | Los Angeles | ($2,016,770.63) | ($2,016,770.63) |
| 70100 | ID CARDS | Riverside | ($208,860.07) | ($208,860.07) |
| 70100 | STUDENT DINING | Merced | ($3,135,719.00) | ($3,135,719.00) |
| 70107 | WESTWOOD PALM APARTMENTS | Los Angeles | ($405,904.70) | ($405,904.70) |
| 70110 | 555 GLENROCK APTS | Los Angeles | ($419,679.46) | ($419,679.46) |
| 70110 | RESHALL BOWLES | Berkeley | ($757,680.84) | ($757,680.84) |
| 70110 | REVELLE RES HALL #1 INCOME | San Diego | ($5,989,076.06) | ($5,989,076.06) |
| 70110 | STUDENT BOOKSTORE | Merced | ($2,058,972.19) | ($2,058,972.19) |
| 70111 | RESHALL BOWLES SUMMER | Berkeley | $94,365.00 | $94,365.00 |
| 70120 | APTS: SMYTH-FERNWALD | Berkeley | ($544,760.43) | ($544,760.43) |
| 70120 | CLARINGTON APARTMENTS | Los Angeles | ($104,680.87) | ($104,680.87) |
| 70120 | REVELLE RES HALL #2 INCOME | San Diego | ($1,686,527.26) | ($1,686,527.26) |
| 70130 | RESHALL STERN | Berkeley | ($962,562.68) | ($962,562.68) |
| 70130 | SIXTH COLLEGE RESIDENCE HALLS | San Diego | ($1,394,761.26) | ($1,394,761.26) |
| 70131 | RESHALL STERN SUMMER | Berkeley | $32,587.50 | $32,587.50 |
| 70140 | APTS: UVA | Berkeley | ($5,798,795.21) | ($5,798,795.21) |
| 70140 | CARTER HOUSE | Los Angeles | ($67,470.16) | ($67,470.16) |
| 70140 | MUIR RES HALL INCOME | San Diego | ($2,497,736.89) | ($2,497,736.89) |
| 70145 | KNELLER HOUSE | Los Angeles | ($29,039.54) | ($29,039.54) |
| 70150 | MUIR APARTMENTS | San Diego | ($1,885,163.56) | ($1,885,163.56) |
| 70150 | UCLA EVENTS OFFICE | Los Angeles | ($2,173,183.74) | ($2,173,183.74) |
| 70160 | BODEGA RESIDENCE HALL INCOME | Davis | ($145,060.49) | ($145,060.49) |
| 70160 | MARSHALL COLL I APARTMENTS INC | San Diego | ($1,334,703.95) | ($1,334,703.95) |
| 70170 | MARSHALL COLL II APARTMENTS INC | San Diego | ($4,970,961.31) | ($4,970,961.31) |
| 70180 | CAL DINERS | Berkeley | ($1,075.65) | ($1,075.65) |
| 70180 | NEW THIRD RES HALL INCOME | San Diego | ($5,944,019.41) | ($5,944,019.41) |
| 70190 | CAMPUS EATERIES | Berkeley | ($8,681,079.03) | ($8,681,079.03) |
| 70190 | WARREN COLLEGE RESIDENCE HALLS | San Diego | ($5,975,826.92) | ($5,975,826.92) |
| 70200 | BAYTREE BOOKSTORE | Santa Cruz | ($9,551,265.81) | ($9,551,265.81) |
| 70200 | MILLBERRY UNION BOOKSTORE 8ASMB1 | San Francisco | ($1,455,614.98) | ($1,455,614.98) |
| 70200 | PARKING OPERATIONS | Los Angeles | ($14,393,404.56) | ($14,393,404.56) |
| 70200 | PARKING OPERATIONS | Irvine | ($2,964,180.31) | ($2,964,180.31) |
| 70200 | VENDING | Berkeley | ($5,499.13) | ($5,499.13) |
| 70200 | WARREN SINGLE GRAD STUDENT APTS | San Diego | ($718,184.76) | ($718,184.76) |
| 70200 | WEST CAMPUS | Santa Barbara | ($1,387,520.34) | ($1,387,520.34) |
| 70201 | MILLBERRY UNION-CAS ADMINISTRATION | San Francisco | $251,075.24 | $251,075.24 |
| 70202 | MU MILLBERRY FITNESS & REC 8ASMP1 | San Francisco | ($4,453,044.36) | ($4,453,044.36) |
| 70203 | MPS-CAS CONTRACT ADMIN INCME 7AUX03 | San Francisco | ($780,481.56) | ($780,481.56) |
| 70204 | MILLBERRY UN PLAZA STORE OPERZ00003 | San Francisco | ($624,708.37) | ($624,708.37) |
| 70205 | BOOKSTORE-CAMPUS ID CARD SYSTZ00004 | San Francisco | ($6,767.72) | ($6,767.72) |
| 70206 | CAS INFORMATION SYSTEMS | San Francisco | ($53,464.72) | ($53,464.72) |
| 70207 | CAS FINANCE | San Francisco | $24,177.94 | $24,177.94 |
| 70208 | CAS HUMAN RESOURCES | San Francisco | $67,580.59 | $67,580.59 |
| 70210 | BOOKSTORE OPER @ UC EXTENSN Z00005 | San Francisco | $1,507.77 | $1,507.77 |
| 70210 | UNIV COAST APTS INCOME | San Diego | ($1,074,702.86) | ($1,074,702.86) |
| 70211 | MB BAKAR FITNESS & REC | San Francisco | ($6,909,513.88) | ($6,909,513.88) |
| 70212 | CLS MARKETING | San Francisco | $73,012.91 | $73,012.91 |
| 70214 | PARKING/SPECIAL EVENTS PARKING | Irvine | ($1,741,573.87) | ($1,741,573.87) |
| 70214 | RMBS ADMINISTRATION | San Francisco | $115.07 | $115.07 |
| 70215 | CLS INITIATIVES | San Francisco | $50,683.74 | $50,683.74 |
| 70216 | MISSION BAY BOOKSTORE | San Francisco | ($195,494.03) | ($195,494.03) |
| 70217 | CAS-BUSINESS SYSTEMS DEVELPMENT | San Francisco | $226,003.85 | $226,003.85 |
| 70218 | MB CONFERENCE SERVICES | San Francisco | ($1,683,915.64) | ($1,683,915.64) |
| 70219 | FAS STRATEGY MGMT | San Francisco | $12,267.51 | $12,267.51 |
| 70220 | CLS HR DEVELOPMENT & TRAINING | San Francisco | $13,601.29 | $13,601.29 |
| 70220 | MESA APARTMENTS 2A INCOME | San Diego | ($763,986.91) | ($763,986.91) |
| 70221 | CLS PROGRAMS & SERVICES FUND | San Francisco | ($2,820.67) | ($2,820.67) |
| 70222 | CLS P&S MU CONF CTR OPERATING FUND | San Francisco | ($15,271.78) | ($15,271.78) |
| 70223 | P&S MU FACILITY MANAGEMENT | San Francisco | ($674.09) | ($674.09) |
| 70225 | ALTERNATIVE TRANSPORTATION & COURT | Irvine | ($1,787,027.06) | ($1,787,027.06) |
| 70230 | MESA APARTMENTS 2B INCOME | San Diego | ($879,432.71) | ($879,432.71) |
| 70233 | FOOD SERVICES-LAUREL HEIGHTS | San Francisco | ($54,884.45) | ($54,884.45) |
| 70235 | CLS DISTRIBUTION & STORAGE | San Francisco | ($281,637.96) | ($281,637.96) |
| 70236 | CLS-FM-RUTTER CENTER | San Francisco | $3,087.17 | $3,087.17 |
| 70237 | CLS-FM-MB OPS | San Francisco | ($811.94) | ($811.94) |
| 70238 | CLS-FM-ADMIN | San Francisco | ($109.70) | ($109.70) |
| 70239 | CLS-FM CAPITAL PROJECTS-ADMIN | San Francisco | $25.59 | $25.59 |
| 70240 | CENTRAL MESA APARTMENTS | San Diego | ($1,337,060.89) | ($1,337,060.89) |
| 70250 | MATTHEWS APARTMENTS | San Diego | ($3,380,944.45) | ($3,380,944.45) |
| 70250 | STUDENT CENTER | Santa Cruz | ($1,277.70) | ($1,277.70) |
| 70260 | RESHALL FOOTHILL | Berkeley | ($8,786,745.80) | ($8,786,745.80) |
| 70260 | SOUTH MESA APTS INCOME | San Diego | ($1,069,473.51) | ($1,069,473.51) |
| 70261 | RESHALL FOOTHILL SUMMER | Berkeley | $629,809.35 | $629,809.35 |
| 70270 | FACULTY APTS INCOME | San Diego | ($450,386.63) | ($450,386.63) |
| 70279 | CLS-IT-ADMIN | San Francisco | $2,446.92 | $2,446.92 |
| 70280 | WARREN COLL APTS INCOME | San Diego | ($2,813,218.37) | ($2,813,218.37) |
| 70290 | PEPPER CANYON APART INCOME | San Diego | ($2,265,138.48) | ($2,265,138.48) |
| 70300 | ELEANOR ROOSEVELT RESIDENT HALLS | San Diego | ($5,549,553.90) | ($5,549,553.90) |
| 70300 | LBNL GUEST HOUSE OPERATIONS | Berkeley | ($625,715.19) | ($625,715.19) |
| 70300 | PARKING SERVICES | Merced | ($342,183.64) | ($342,183.64) |
| 70300 | SANTA YNEZ APARTMENTS | Santa Barbara | ($2,270,177.33) | ($2,270,177.33) |
| 70300 | UC HOUSING SYSTEM RESERVES | Davis | ($413.76) | ($413.76) |
| 70310 | ELEANOR ROOSEVELT APARTMENTS | San Diego | ($2,779,787.30) | ($2,779,787.30) |
| 70320 | ONE MIRAMAR STREET APARTMENTS | San Diego | ($1,828,318.03) | ($1,828,318.03) |
| 70330 | UCHS VILLAGE AT TORRY PINE WEST APT | San Diego | ($5,072,207.74) | ($5,072,207.74) |
| 70340 | REVELLE CATERING | San Diego | ($534,029.91) | ($534,029.91) |
| 70350 | UCSD HSG-LA JOLLA DEL SOL APTS | San Diego | ($2,032,944.35) | ($2,032,944.35) |
| 70400 | ORTEGA/SANTA ROSA | Santa Barbara | ($5,127,835.26) | ($5,127,835.26) |
| 70400 | S F PARKING SYSTEM INC 8ADP01 | San Francisco | ($3,958,549.43) | ($3,958,549.43) |
| 70405 | PARKING-CAMPUS ASSIGNED OBLIGATION | San Francisco | $0.00 | $0.00 |
| 70420 | SCRIPPS SNACK BAR | San Diego | ($6.84) | ($6.84) |
| 70430 | UCSCHS CARDIFF TERRACE INC. | Santa Cruz | ($17,535.80) | ($17,535.80) |
| 70432 | UCSC LAUREATE COURT APARTMENTS | Santa Cruz | ($533,525.38) | ($533,525.38) |
| 70433 | UCSCHS RANCH VIEW TERRACE | Santa Cruz | ($14,648.77) | ($14,648.77) |
| 70450 | ASUC AUXILIARY REVENUE | Berkeley | ($3,122,144.73) | ($3,122,144.73) |
| 70450 | MED SNACK BAR | San Diego | ($204,683.89) | ($204,683.89) |
| 70460 | PRICE CENTER CATERING-ON PREMISE | San Diego | ($628,722.23) | ($628,722.23) |
| 70461 | UC WASHINGTON DC | Santa Cruz | $0.00 | $0.00 |
| 70465 | MAIL SVCS-PRICE CTR POST OFFICE | San Diego | $8,667.11 | $8,667.11 |
| 70466 | UCHS COWELL COLLEGE | Santa Cruz | ($7,674,319.02) | ($7,674,319.02) |
| 70467 | UCHS STEVENSON COLLEGE INC | Santa Cruz | ($3,277,197.95) | ($3,277,197.95) |
| 70468 | UCHS CROWN COLLEGE INC | Santa Cruz | ($4,726,347.14) | ($4,726,347.14) |
| 70469 | UCHS MERRILL COLLEGE | Santa Cruz | ($2,231,678.96) | ($2,231,678.96) |
| 70470 | MAIL SVCS-HOUSING-MAIL DISTRIBUTION | San Diego | $55,972.92 | $55,972.92 |
| 70470 | UCHS PORTER COLLEGE INC | Santa Cruz | ($2,913,360.52) | ($2,913,360.52) |
| 70471 | UCHS KRESGE COLLEGE APT INC | Santa Cruz | ($2,099,910.73) | ($2,099,910.73) |
| 70472 | UCHS OAKES COLLEGE APT INC | Santa Cruz | ($2,924,814.40) | ($2,924,814.40) |
| 70473 | CUHS COLLEGE 8 RES HALL INC | Santa Cruz | ($8,022,466.87) | ($8,022,466.87) |
| 70474 | UCHS COLLEGE 9 HSG INC | Santa Cruz | ($9,367,999.16) | ($9,367,999.16) |
| 70475 | MAIL SERVICES-MESA GRADUATE HOUSING | San Diego | $4,036.06 | $4,036.06 |
| 70475 | UCHS COLLEGE 10 HSG INC | Santa Cruz | ($2,394,970.68) | ($2,394,970.68) |
| 70480 | UCHS PORTER-KRESGE APT INC | Santa Cruz | ($1,457,221.80) | ($1,457,221.80) |
| 70485 | UCHS UNIVERSITY TOWN INN | Santa Cruz | ($3,168,448.91) | ($3,168,448.91) |
| 70486 | UCHS UNIVERSITY TOWN CENTER | Santa Cruz | ($417,766.30) | ($417,766.30) |
| 70490 | UCHS CROWN-MERRILL COLLEGE INC | Santa Cruz | ($1,659,406.43) | ($1,659,406.43) |
| 70491 | UCHS GRADUATE APT INC | Santa Cruz | ($352,632.48) | ($352,632.48) |
| 70492 | UCHS STUDENT APTS INC | Santa Cruz | ($1,650,586.67) | ($1,650,586.67) |
| 70494 | UCSCHS CAMPUS FACULTY APTS | Santa Cruz | ($4,834.38) | ($4,834.38) |
| 70496 | UCHS VILLAGE HOUSING INCOME | Santa Cruz | ($737,476.78) | ($737,476.78) |
| 70497 | UCSC TRAILER PARK INC. | Santa Cruz | ($161,902.50) | ($161,902.50) |
| 70500 | EARLY CHILDHOOD EDUCATION CENTER IN | Merced | ($20,631.11) | ($20,631.11) |
| 70500 | INTERCOLLEGIATE ATHLETICS | Los Angeles | ($44,576,208.89) | ($44,576,208.89) |
| 70500 | MENS INTERCOL ATHLETICS INCOME | Berkeley | ($27,092,835.03) | ($27,092,835.03) |
| 70500 | PARKING | Santa Cruz | ($2,692,890.05) | ($2,692,890.05) |
| 70500 | SAN MIGUEL | Santa Barbara | ($1,712,236.54) | ($1,712,236.54) |
| 70500 | SUMMER SPORTS CAMP INCOME | San Diego | ($530,120.65) | ($530,120.65) |
| 70500 | UCHS NET REVENUE RESERVES | Riverside | ($28,174.51) | ($28,174.51) |
| 70501 | IA SUPPLEMENTAL REVENUE FUND | Berkeley | ($2,984,990.77) | ($2,984,990.77) |
| 70503 | ATHLETIC STUDY CTR INCOME | Berkeley | $3.47 | $3.47 |
| 70520 | UCHS MAJOR MAINT. FUNDS 09/10 | Santa Cruz | ($952,509.74) | ($952,509.74) |
| 70520 | UCHS MAJOR MAINTENANCE 99-00 FY | Davis | ($1,717,853.60) | ($1,717,853.60) |
| 70521 | UCHS MAJOR MAINT. FUNDS 10/11 | Santa Cruz | ($75,806.92) | ($75,806.92) |
| 70521 | UCHS MAJOR MAINTENANCE 00-01 FY | Davis | ($71,294.96) | ($71,294.96) |
| 70523 | UCHS MAJOR MAINTENANCE 02-03 FY | Davis | $0.00 | $0.00 |
| 70524 | UCHS MAJOR MAINTENANCE 03-04 FY | Davis | $0.00 | $0.00 |
| 70526 | UCHS MAJOR MAINT FUNDS 05/06 | Santa Cruz | ($0.01) | ($0.01) |
| 70526 | UCHS MAJOR MAINTENANCE 05-06 FY | Davis | $0.00 | $0.00 |
| 70528 | UCHS MAJOR MAINT FUNDS 07/08 | Santa Cruz | ($1,270,863.12) | ($1,270,863.12) |
| 70528 | UCHS MAJOR MAINTENANCE 07-08 FY | Davis | ($45,714.88) | ($45,714.88) |
| 70529 | UCHS MAJOR MAINT FUNDS 08/09 | Santa Cruz | ($1,167,762.07) | ($1,167,762.07) |
| 70529 | UCHS MAJOR MAINTENANCE 08-09 FY | Davis | ($1,315,545.50) | ($1,315,545.50) |
| 70600 | DLG/ANACAPA/SANTA CRUZ | Santa Barbara | ($8,948,732.39) | ($8,948,732.39) |
| 70600 | INTERCOL_ATHL_6/30/99 ACCUM DE | Berkeley | $0.00 | $0.00 |
| 70600 | RESIDENCE HALLS INCOME | San Francisco | $204.27 | $204.27 |
| 70600 | SEAS/ESUC FOOD LOUNGE | Los Angeles | ($470,689.64) | ($470,689.64) |
| 70600 | STUDENT FACILITIES FUND | Santa Cruz | ($28,564.95) | ($28,564.95) |
| 70601 | INTERCOL ATHL CLR FND 021201 | Berkeley | ($4,925,303.54) | ($4,925,303.54) |
| 70610 | RES HALLS-MARRIED STUD INCOME | San Francisco | ($1,256,133.03) | ($1,256,133.03) |
| 70610 | VENDING MACHINE SALES INC. | Santa Cruz | ($41,663.23) | ($41,663.23) |
| 70635 | CLS MISSION BAY HOUSING | San Francisco | ($2,907,912.57) | ($2,907,912.57) |
| 70699 | LAKE ARROWHEAD CONFERENCE CENTER | Los Angeles | ($5,135,748.58) | ($5,135,748.58) |
| 70700 | SAN NICOLAS | Santa Barbara | ($1,789,190.23) | ($1,789,190.23) |
| 70700 | STUDENT ACTIVITIES FUND | Santa Cruz | ($938,825.67) | ($938,825.67) |
| 70700 | UNIVERSITY RESIDENCE PROGRAM 8ASCH1 | San Francisco | ($942,928.47) | ($942,928.47) |
| 70701 | UNIVERSITY RESIDENCE MANAGEMENT | San Francisco | ($201,108.24) | ($201,108.24) |
| 70710 | PARKING SYSTEM INC-GROUP A | Berkeley | ($2,755,987.54) | ($2,755,987.54) |
| 70800 | CARRILLO/SAN RAFAEL | Santa Barbara | ($8,476,618.37) | ($8,476,618.37) |
| 70800 | UCSC GUEST / STUDENT HOUSING | Santa Cruz | ($147,051.98) | ($147,051.98) |
| 70810 | UCSC SUMMER HOUSING | Santa Cruz | $2,863.17 | $2,863.17 |
| 70851 | UCSC F&S HOUSING REPURCHASE PROGRAM | Santa Cruz | ($8,590,874.99) | ($8,590,874.99) |
| 70900 | STORKE APARTMENTS | Santa Barbara | ($1,898,272.69) | ($1,898,272.69) |
| 70900 | TELECOMM RES HALLS SERV INC | Berkeley | ($462,981.57) | ($462,981.57) |
| 70908 | ICHA STATEMENT - FUND | Irvine | ($12,814,213.62) | ($12,814,213.62) |
| 70910 | VISTA DEL CAMPO NORTE | Irvine | ($7,679,212.53) | ($7,679,212.53) |
| 70999 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $570,108.98 | $570,108.98 |
| 71090 | COOPERATIVE HOUSING INCOME | Davis | ($60,153.97) | ($60,153.97) |
| 71100 | EL DORADO | Santa Barbara | ($487,210.96) | ($487,210.96) |
| 71200 | WESTGATE | Santa Barbara | ($204,630.98) | ($204,630.98) |
| 71500 | LIBRARY COPYING SERVICE INCOME | Santa Barbara | ($106,224.83) | ($106,224.83) |
| 71550 | PARKING OPERATIONS INCOME | Santa Barbara | ($974,892.85) | ($974,892.85) |
| 71552 | PARKING - VAN POOL INCOME | Santa Barbara | ($229,410.50) | ($229,410.50) |
| 71554 | PARKING-TAP INCOME | Santa Barbara | $0.00 | $0.00 |
| 71558 | PARKING - EVENTS | Santa Barbara | ($238,029.79) | ($238,029.79) |
| 71561 | PARKING TAP OPERATIONS | Santa Barbara | $0.00 | $0.00 |
| 71580 | COMM-RESIDENTIAL OPER INC | Santa Barbara | ($27,947.66) | ($27,947.66) |
| 71581 | COMM SERV-RESIDENTIAL DEBT SRV | Santa Barbara | $0.00 | $0.00 |
| 72000 | UCI SCHEDULING & CONFERENCE SERVICE | Irvine | ($428,251.12) | ($428,251.12) |
| 72100 | BICYCLE OPERATIONS INCOME | Davis | ($81,160.89) | ($81,160.89) |
| 72100 | MANZANITA | Santa Barbara | ($3,424,224.24) | ($3,424,224.24) |
| 72130 | MEMORIAL UNION INCOME | Davis | ($25,230,377.46) | ($25,230,377.46) |
| 72150 | ORCHARD PARK APTS INCOME | Davis | ($935,770.77) | ($935,770.77) |
| 72160 | PARKING OPERATIONS INCOME | Davis | ($3,257,345.48) | ($3,257,345.48) |
| 72165 | UCDMC PARKING OPERATIONS INC. | Davis | ($2,853,488.59) | ($2,853,488.59) |
| 72175 | REGAN HALLS INCOME | Davis | ($5,355,394.67) | ($5,355,394.67) |
| 72180 | CUARTO HALLS INCOME | Davis | ($8,790,455.08) | ($8,790,455.08) |
| 72200 | SANTA CATALINA | Santa Barbara | ($9,797,697.15) | ($9,797,697.15) |
| 72400 | SAN CLEMENTE | Santa Barbara | ($3,471,369.29) | ($3,471,369.29) |
| 72910 | W.CAMPUS PT APT SALES INCOME | Santa Barbara | ($1,133,627.55) | ($1,133,627.55) |
| 73000 | AQUARIUM SHOP | San Diego | ($1,016,099.80) | ($1,016,099.80) |
| 73000 | TRANSPORTATION DEMAND MGNT PROGRAMS | Los Angeles | ($5,961,521.61) | ($5,961,521.61) |
| 73000 | UC WASHINGTON CTR RESIDENCE HALLS | UCOP or Systemwide Programs | ($1,175,727.31) | ($1,175,727.31) |
| 73005 | ARROYO VISTA SETTLEMENT | Irvine | ($7,975.98) | ($7,975.98) |
| 73010 | AQUARIUM SPLASH CAFE | San Diego | ($10,225.75) | ($10,225.75) |
| 73010 | UC WASHINGTON CTR PARKING | UCOP or Systemwide Programs | ($71,563.26) | ($71,563.26) |
| 73010 | UNIVERSITY CLUB | Irvine | $0.00 | $0.00 |
| 73100 | BOOKSTORE INCOME | San Diego | ($24,638,127.38) | ($24,638,127.38) |
| 73190 | SEGUNDO HALLS INCOME | Davis | ($9,084,303.91) | ($9,084,303.91) |
| 73195 | SOLANO PARK APTS INCOME | Davis | ($1,267,990.41) | ($1,267,990.41) |
| 73200 | UCD BOOKSTORE FUND | Davis | $0.00 | $0.00 |
| 73201 | TERCERO HALLS INCOME | Davis | ($7,567,769.32) | ($7,567,769.32) |
| 73203 | MAIL SVCS-PASSPORT APPL ACCEPT OPER | San Diego | $319.73 | $319.73 |
| 73204 | MAIL SVCS-POSTAL SVCS | San Diego | ($465,576.72) | ($465,576.72) |
| 73210 | GROVE CAFE INCOME | San Diego | ($108,986.25) | ($108,986.25) |
| 73212 | GRADUATE STUDENT ASSOC COFFEE HOUSE | San Diego | ($36,054.67) | ($36,054.67) |
| 73215 | BIKE SHOP INCOME | San Diego | ($245,241.07) | ($245,241.07) |
| 73220 | LEACH HALLS INCOME | Davis | ($1,503,013.87) | ($1,503,013.87) |
| 73220 | MAC'S PLACE INCOME | San Diego | $0.00 | $0.00 |
| 73225 | PRICE CTR GAMEROOM | San Diego | $230,446.24 | $230,446.24 |
| 73225 | SEGUNDO INFILL INCOME | Davis | ($2,174,446.47) | ($2,174,446.47) |
| 73230 | INNOVATIVE HOUSING INCOME | Davis | ($53,258.71) | ($53,258.71) |
| 73235 | PRIVATE (DEV) HOUSING | Davis | ($54,554.13) | ($54,554.13) |
| 73235 | REVELLE BARGAIN BOOKS | San Diego | ($19.24) | ($19.24) |
| 73240 | RIMAC CONCESSIONS | San Diego | ($766,016.89) | ($766,016.89) |
| 73240 | VM TCHNG & RES CTR HOUSING INCOME | Davis | ($6,113.27) | ($6,113.27) |
| 73245 | TERCERO SOUTH HOUSING | Davis | ($2,430,052.61) | ($2,430,052.61) |
| 73250 | REVELLE COFFEE HOUSE | San Diego | $0.00 | $0.00 |
| 73300 | UNIVERSITY AIRPORT INCOME | Davis | ($389,126.12) | ($389,126.12) |
| 73305 | VENDING CONCESSION FUND | Davis | ($107,681.64) | ($107,681.64) |
| 73310 | LAW SCHOOL VENDING CONCESSION INC | Davis | $0.00 | $0.00 |
| 73600 | PARKING ADM CHGS CLEARING | San Diego | $7,922.40 | $7,922.40 |
| 73610 | DEVEREUX RENTAL INCOME | Santa Barbara | $0.00 | $0.00 |
| 73635 | PARKING PRIOR YEARS OPS | San Diego | ($4,506,565.08) | ($4,506,565.08) |
| 73636 | PARKING OPERATION INCOME | San Diego | ($6,464,102.58) | ($6,464,102.58) |
| 73700 | WEST CAMPUS POINT - RENT | Santa Barbara | ($6,739.48) | ($6,739.48) |
| 73775 | DAY CARE CENTER INCOME | San Diego | ($2,979,037.95) | ($2,979,037.95) |
| 73780 | ALTERNATE TRANSPORTATION PROGRAM | San Diego | ($377,570.06) | ($377,570.06) |
| 73900 | NWC COTTAGES | Santa Barbara | ($148,880.29) | ($148,880.29) |
| 73998 | AUXILIARY ENTERPRISE CONTRA-BAD DEB | Irvine | $0.00 | $0.00 |
| 74000 | CHILD CARE CENTER | Santa Barbara | ($1,138,725.78) | ($1,138,725.78) |
| 74000 | UCI STUDENT CENTER | Irvine | ($4,095,389.73) | ($4,095,389.73) |
| 74001 | CHILD CARE CENTER-PARNASSUS | San Francisco | ($462,472.18) | ($462,472.18) |
| 74001 | CHILD CARE LOCK-IN | Santa Barbara | $667.39 | $667.39 |
| 74002 | BOOKSTORE | Irvine | ($16,738,256.51) | ($16,738,256.51) |
| 74002 | MBAY CHILD CARE CENTER | San Francisco | ($12,688.97) | ($12,688.97) |
| 74005 | S/A FOOD SERVICE INCOME | Irvine | ($7,360,268.38) | ($7,360,268.38) |
| 74005 | TRITON PLUS CARD | San Diego | ($3,619.43) | ($3,619.43) |
| 74006 | LHTS CHILD CARE FUND | San Francisco | ($21,364.45) | ($21,364.45) |
| 74007 | KIRKHAM CHILD CARE FUND | San Francisco | ($347,536.20) | ($347,536.20) |
| 74008 | ASUCD AUX ENTERPRISES INCOME | Davis | ($4,282,081.89) | ($4,282,081.89) |
| 74008 | ASUCR AUX INCOME | Riverside | ($953,338.16) | ($953,338.16) |
| 74008 | UNIV CENTER INCOME | Santa Barbara | ($20,587,145.27) | ($20,587,145.27) |
| 74009 | ASUCD UNITRANS OPERATIONS | Davis | ($8,761,226.20) | ($8,761,226.20) |
| 74009 | ASUCLA | Los Angeles | ($57,970,000.00) | ($57,970,000.00) |
| 74020 | MUIR COLLEGE SUNDRY SHOP | San Diego | ($141,060.70) | ($141,060.70) |
| 74080 | BREN EVENTS CENTER | Irvine | ($2,004,314.74) | ($2,004,314.74) |
| 74160 | VCSA: AUX LEASED APARTMENTS | Davis | ($1,330,174.26) | ($1,330,174.26) |
| 74226 | RUSSELL RANCH LAND RENTAL | Davis | ($46,719.63) | ($46,719.63) |
| 74227 | 3RD AND A STREET PROPERTY | Davis | ($47,193.92) | ($47,193.92) |
| 74228 | REAL ESTATE SERVICES PROPERTY MGMT | Davis | ($463.01) | ($463.01) |
| 74229 | AGGIE VILLA MANAGEMENT FEE INCOME | Davis | ($26,622.72) | ($26,622.72) |
| 74800 | AUXILIARY ENTERPRISE ADMIN INC | Santa Barbara | $881,116.49 | $881,116.49 |
| 74800 | UCOP PARKING & TRANSPORTATION | UCOP or Systemwide Programs | ($176,285.32) | ($176,285.32) |
| 74810 | UCEN FUNDS | Santa Barbara | $0.00 | $0.00 |
| 74900 | AUXILIARY-CONTRA-FIN AID | Santa Barbara | $14,977,095.00 | $14,977,095.00 |
| 74990 | AUX ENT - ALLOWANCE FOR UNCOLL A/R | Merced | $0.00 | $0.00 |
| 74991 | SALES & SRV CONTA-AUX ENT-STUDNT FI | Los Angeles | $35,044,295.81 | $35,044,295.81 |
| 74991 | SALES & SRV CONTRA-AUX ENT-STDNT FI | Merced | $3,524,517.30 | $3,524,517.30 |
| 74995 | OFFSET CAPITAL EXP-AUXILIARY ENTERP | Los Angeles | $1,136,102.45 | $1,136,102.45 |
| 74995 | OFFSET CAPITAL EXP-AUXILIARY ENTERP | Merced | $63,801.15 | $63,801.15 |
| 74996 | MAJOR MAINTENANCE | Los Angeles | $0.00 | $0.00 |
| 74996 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | $12,195,322.27 | $12,195,322.27 |
| 74997 | COMPENSATED ABSEN-AUXILIARY ENTERPR | Merced | ($12,251.50) | ($12,251.50) |
| 74997 | STIP CLEARING AUXILIARY | Riverside | $185,884.30 | $185,884.30 |
| 74997 | UCHS NET REVENUE - CURRENT | Los Angeles | $0.00 | $0.00 |
| 74997 | YE CF CAP EXP ELIM- S&S AUXILIARIES | San Francisco | $114,555.06 | $114,555.06 |
| 74998 | COMPENSATED ABSEN-AUXILIARY ENTERPR | Los Angeles | ($635,029.55) | ($635,029.55) |
| 74998 | CURFD YE RECLASS-SALES&SVCS AUXENT | Santa Cruz | $25,809,007.51 | $25,809,007.51 |
| 74998 | SALES & SERV AUX ENT SUMMARY | Davis | $24,622,956.17 | $24,622,956.17 |
| 74998 | SALES&SERVICES-AUXILIARY ENTRP | Santa Barbara | ($244,862.46) | ($244,862.46) |
| 74998 | SALS&SVCS-AUX ENT/COMP ABSENCES ACC | Irvine | $522,219.69 | $522,219.69 |
| 74998 | VACATION/COMP ACCRUALS | UCOP or Systemwide Programs | $87.61 | $87.61 |
| 74998 | VACATION/COMP ACCRUALS | Berkeley | $609,897.24 | $609,897.24 |
| 74998 | Y/E ADJ- SALES-AUX | San Diego | $20,464,514.81 | $20,464,514.81 |
| 74998 | YE OFFSET S&S AUXILIARY ENT | Riverside | $13,575,737.07 | $13,575,737.07 |
| 74999 | AUX ENT - ALLOWANCE FOR UNCOLL A/R | Los Angeles | $0.00 | $0.00 |
| 74999 | AUX-SERV ENT STIP INCOME | Berkeley | $0.00 | $0.00 |
| 74999 | CONTRA AUX-SCHOLARSHIP ALLOWANCE | Irvine | $10,459,315.93 | $10,459,315.93 |
| 74999 | SAL & SVC-AUX ENT-ACCRUED VACATION | San Francisco | ($170,958.62) | ($170,958.62) |
| 74999 | WORKERS COMP AUXILIARY | Riverside | $28.44 | $28.44 |
| 74999 | WORKERS COMP REFUND-AUX ENT | Santa Barbara | $0.00 | $0.00 |
| Total | ($717,195,610.14) | ($717,195,610.14) | ||
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.