| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 70000 - STDT HOUSING & FEEDING OPR INC | ($571,492.53) | ($571,492.53) |
| 70160 - BODEGA RESIDENCE HALL INCOME | ($33,001.00) | ($33,001.00) |
| 70300 - UC HOUSING SYSTEM RESERVES | $8,403,997.96 | $8,403,997.96 |
| 70520 - UCHS MAJOR MAINTENANCE 99-00 FY | $400,000.00 | $400,000.00 |
| 70521 - UCHS MAJOR MAINTENANCE 00-01 FY | $0.00 | $0.00 |
| 70523 - UCHS MAJOR MAINTENANCE 02-03 FY | $0.00 | $0.00 |
| 70524 - UCHS MAJOR MAINTENANCE 03-04 FY | $0.00 | $0.00 |
| 70526 - UCHS MAJOR MAINTENANCE 05-06 FY | $65,377.65 | $65,377.65 |
| 70528 - UCHS MAJOR MAINTENANCE 07-08 FY | ($879,841.99) | ($879,841.99) |
| 70529 - UCHS MAJOR MAINTENANCE 08-09 FY | ($668,000.00) | ($668,000.00) |
| 71090 - COOPERATIVE HOUSING INCOME | ($495.77) | ($495.77) |
| 72100 - BICYCLE OPERATIONS INCOME | $0.00 | $0.00 |
| 72130 - MEMORIAL UNION INCOME | ($457,386.00) | ($457,386.00) |
| 72150 - ORCHARD PARK APTS INCOME | ($722,546.48) | ($722,546.48) |
| 72160 - PARKING OPERATIONS INCOME | ($4,451,231.50) | ($4,451,231.50) |
| 72165 - UCDMC PARKING OPERATIONS INC. | ($7,949,936.75) | ($7,949,936.75) |
| 72175 - REGAN HALLS INCOME | ($48,947.99) | ($48,947.99) |
| 72180 - CUARTO HALLS INCOME | ($7,529,720.09) | ($7,529,720.09) |
| 73190 - SEGUNDO HALLS INCOME | ($1,973,942.27) | ($1,973,942.27) |
| 73195 - SOLANO PARK APTS INCOME | ($865,980.46) | ($865,980.46) |
| 73200 - UCD BOOKSTORE FUND | $0.00 | $0.00 |
| 73201 - TERCERO HALLS INCOME | ($2,527,515.64) | ($2,527,515.64) |
| 73220 - LEACH HALLS INCOME | ($541,108.03) | ($541,108.03) |
| 73225 - SEGUNDO INFILL INCOME | ($2,433,799.62) | ($2,433,799.62) |
| 73230 - INNOVATIVE HOUSING INCOME | ($2,177.77) | ($2,177.77) |
| 73235 - PRIVATE (DEV) HOUSING | ($1,433.84) | ($1,433.84) |
| 73240 - VM TCHNG & RES CTR HOUSING INCOME | $0.00 | $0.00 |
| 73245 - TERCERO SOUTH HOUSING | ($2,675,544.91) | ($2,675,544.91) |
| 73300 - UNIVERSITY AIRPORT INCOME | ($65,248.92) | ($65,248.92) |
| 73305 - VENDING CONCESSION FUND | ($39,376.37) | ($39,376.37) |
| 73310 - LAW SCHOOL VENDING CONCESSION INC | $0.00 | $0.00 |
| 74008 - ASUCD AUX ENTERPRISES INCOME | $108,059.76 | $108,059.76 |
| 74009 - ASUCD UNITRANS OPERATIONS | ($207,449.83) | ($207,449.83) |
| 74160 - VCSA: AUX LEASED APARTMENTS | $0.00 | $0.00 |
| 74226 - RUSSELL RANCH LAND RENTAL | ($50,000.00) | ($50,000.00) |
| 74227 - 3RD AND A STREET PROPERTY | $0.00 | $0.00 |
| 74228 - REAL ESTATE SERVICES PROPERTY MGMT | $0.00 | $0.00 |
| 74229 - AGGIE VILLA MANAGEMENT FEE INCOME | $0.00 | $0.00 |
| 74998 - SALES & SERV AUX ENT SUMMARY | ($7,313,000.00) | ($7,313,000.00) |
| Total | ($33,031,742.39) | ($33,031,742.39) |
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.