| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 70200 - BAYTREE BOOKSTORE | ($326,362.80) | ($326,362.80) |
| 70250 - STUDENT CENTER | $0.00 | $0.00 |
| 70430 - UCSCHS CARDIFF TERRACE INC. | $5,639.85 | $5,639.85 |
| 70432 - UCSC LAUREATE COURT APARTMENTS | ($466,031.69) | ($466,031.69) |
| 70433 - UCSCHS RANCH VIEW TERRACE | $8,714.10 | $8,714.10 |
| 70461 - UC WASHINGTON DC | $0.00 | $0.00 |
| 70466 - UCHS COWELL COLLEGE | ($3,785,158.79) | ($3,785,158.79) |
| 70467 - UCHS STEVENSON COLLEGE INC | ($2,724,203.21) | ($2,724,203.21) |
| 70468 - UCHS CROWN COLLEGE INC | ($2,866,969.08) | ($2,866,969.08) |
| 70469 - UCHS MERRILL COLLEGE | ($1,386,792.68) | ($1,386,792.68) |
| 70470 - UCHS PORTER COLLEGE INC | ($1,495,611.79) | ($1,495,611.79) |
| 70471 - UCHS KRESGE COLLEGE APT INC | ($1,920,327.00) | ($1,920,327.00) |
| 70472 - UCHS OAKES COLLEGE APT INC | ($2,268,576.35) | ($2,268,576.35) |
| 70473 - CUHS COLLEGE 8 RES HALL INC | ($2,928,962.99) | ($2,928,962.99) |
| 70474 - UCHS COLLEGE 9 HSG INC | ($4,564,698.10) | ($4,564,698.10) |
| 70475 - UCHS COLLEGE 10 HSG INC | ($1,442,586.11) | ($1,442,586.11) |
| 70480 - UCHS PORTER-KRESGE APT INC | ($1,872,384.77) | ($1,872,384.77) |
| 70485 - UCHS UNIVERSITY TOWN INN | $249,995.95 | $249,995.95 |
| 70486 - UCHS UNIVERSITY TOWN CENTER | ($419,541.13) | ($419,541.13) |
| 70490 - UCHS CROWN-MERRILL COLLEGE INC | ($2,009,963.35) | ($2,009,963.35) |
| 70491 - UCHS GRADUATE APT INC | ($386,752.47) | ($386,752.47) |
| 70492 - UCHS STUDENT APTS INC | ($1,179,795.64) | ($1,179,795.64) |
| 70494 - UCSCHS CAMPUS FACULTY APTS | $9,010.78 | $9,010.78 |
| 70496 - UCHS VILLAGE HOUSING INCOME | ($559,602.27) | ($559,602.27) |
| 70497 - UCSC TRAILER PARK INC. | ($47,784.49) | ($47,784.49) |
| 70500 - PARKING | ($900,867.69) | ($900,867.69) |
| 70520 - UCHS MAJOR MAINT. FUNDS 09/10 | $364,800.00 | $364,800.00 |
| 70521 - UCHS MAJOR MAINT. FUNDS 10/11 | $3,420,000.00 | $3,420,000.00 |
| 70526 - UCHS MAJOR MAINT FUNDS 05/06 | $0.00 | $0.00 |
| 70528 - UCHS MAJOR MAINT FUNDS 07/08 | $9,125.36 | $9,125.36 |
| 70529 - UCHS MAJOR MAINT FUNDS 08/09 | $545,983.16 | $545,983.16 |
| 70600 - STUDENT FACILITIES FUND | $0.00 | $0.00 |
| 70610 - VENDING MACHINE SALES INC. | $0.00 | $0.00 |
| 70700 - STUDENT ACTIVITIES FUND | $0.00 | $0.00 |
| 70800 - UCSC GUEST / STUDENT HOUSING | $0.00 | $0.00 |
| 70810 - UCSC SUMMER HOUSING | $0.00 | $0.00 |
| 70851 - UCSC F&S HOUSING REPURCHASE PROGRAM | ($514,937.00) | ($514,937.00) |
| 74998 - CURFD YE RECLASS-SALES&SVCS AUXENT | ($120,052.52) | ($120,052.52) |
| Total | ($29,574,692.72) | ($29,574,692.72) |
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.