| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 70200 - MILLBERRY UNION BOOKSTORE 8ASMB1 | $569,447.45 | $569,447.45 |
| 70201 - MILLBERRY UNION-CAS ADMINISTRATION | ($140,705.51) | ($140,705.51) |
| 70202 - MU MILLBERRY FITNESS & REC 8ASMP1 | ($397,808.65) | ($397,808.65) |
| 70203 - MPS-CAS CONTRACT ADMIN INCME 7AUX03 | ($318,855.13) | ($318,855.13) |
| 70204 - MILLBERRY UN PLAZA STORE OPERZ00003 | $3,773.17 | $3,773.17 |
| 70205 - BOOKSTORE-CAMPUS ID CARD SYSTZ00004 | $1,357.13 | $1,357.13 |
| 70206 - CAS INFORMATION SYSTEMS | ($45,735.21) | ($45,735.21) |
| 70207 - CAS FINANCE | ($2,778.42) | ($2,778.42) |
| 70208 - CAS HUMAN RESOURCES | ($63,784.31) | ($63,784.31) |
| 70210 - BOOKSTORE OPER @ UC EXTENSN Z00005 | $0.00 | $0.00 |
| 70211 - MB BAKAR FITNESS & REC | ($204,670.09) | ($204,670.09) |
| 70212 - CLS MARKETING | ($132,170.57) | ($132,170.57) |
| 70214 - RMBS ADMINISTRATION | ($286.45) | ($286.45) |
| 70215 - CLS INITIATIVES | ($81,443.06) | ($81,443.06) |
| 70216 - MISSION BAY BOOKSTORE | $48,029.09 | $48,029.09 |
| 70217 - CAS-BUSINESS SYSTEMS DEVELPMENT | ($29,289.99) | ($29,289.99) |
| 70218 - MB CONFERENCE SERVICES | $212,301.81 | $212,301.81 |
| 70219 - FAS STRATEGY MGMT | $3,762.04 | $3,762.04 |
| 70220 - CLS HR DEVELOPMENT & TRAINING | ($15,243.83) | ($15,243.83) |
| 70221 - CLS PROGRAMS & SERVICES FUND | $1,183.00 | $1,183.00 |
| 70222 - CLS P&S MU CONF CTR OPERATING FUND | ($42,084.76) | ($42,084.76) |
| 70223 - P&S MU FACILITY MANAGEMENT | $1,012.48 | $1,012.48 |
| 70233 - FOOD SERVICES-LAUREL HEIGHTS | ($121,377.51) | ($121,377.51) |
| 70235 - CLS DISTRIBUTION & STORAGE | ($38,224.79) | ($38,224.79) |
| 70236 - CLS-FM-RUTTER CENTER | $43,845.66 | $43,845.66 |
| 70237 - CLS-FM-MB OPS | $160.48 | $160.48 |
| 70238 - CLS-FM-ADMIN | $605.64 | $605.64 |
| 70239 - CLS-FM CAPITAL PROJECTS-ADMIN | ($238.33) | ($238.33) |
| 70279 - CLS-IT-ADMIN | $78.27 | $78.27 |
| 70400 - S F PARKING SYSTEM INC 8ADP01 | ($7,201,532.96) | ($7,201,532.96) |
| 70405 - PARKING-CAMPUS ASSIGNED OBLIGATION | $1,026.81 | $1,026.81 |
| 70600 - RESIDENCE HALLS INCOME | ($232.15) | ($232.15) |
| 70610 - RES HALLS-MARRIED STUD INCOME | ($1,379,407.36) | ($1,379,407.36) |
| 70635 - CLS MISSION BAY HOUSING | ($5,893,348.62) | ($5,893,348.62) |
| 70700 - UNIVERSITY RESIDENCE PROGRAM 8ASCH1 | ($716,370.06) | ($716,370.06) |
| 70701 - UNIVERSITY RESIDENCE MANAGEMENT | $163,791.15 | $163,791.15 |
| 74001 - CHILD CARE CENTER-PARNASSUS | ($51,406.12) | ($51,406.12) |
| 74002 - MBAY CHILD CARE CENTER | $30,411.67 | $30,411.67 |
| 74006 - LHTS CHILD CARE FUND | $9,681.08 | $9,681.08 |
| 74007 - KIRKHAM CHILD CARE FUND | $1,350.28 | $1,350.28 |
| 74997 - YE CF CAP EXP ELIM- S&S AUXILIARIES | ($114,555.06) | ($114,555.06) |
| 74999 - SAL & SVC-AUX ENT-ACCRUED VACATION | $0.00 | $0.00 |
| Total | ($15,899,731.73) | ($15,899,731.73) |
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.