| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 70200 - MILLBERRY UNION BOOKSTORE 8ASMB1 | $285,778.91 | $285,778.91 |
| 70201 - MILLBERRY UNION-CAS ADMINISTRATION | $184,108.03 | $184,108.03 |
| 70202 - MU MILLBERRY FITNESS & REC 8ASMP1 | $301,686.59 | $301,686.59 |
| 70203 - MPS-CAS CONTRACT ADMIN INCME 7AUX03 | ($17,081.25) | ($17,081.25) |
| 70204 - MILLBERRY UN PLAZA STORE OPERZ00003 | ($518,292.65) | ($518,292.65) |
| 70205 - BOOKSTORE-CAMPUS ID CARD SYSTZ00004 | ($6,913.08) | ($6,913.08) |
| 70206 - CAS INFORMATION SYSTEMS | $35,489.52 | $35,489.52 |
| 70207 - CAS FINANCE | $25,254.92 | $25,254.92 |
| 70208 - CAS HUMAN RESOURCES | $68,627.54 | $68,627.54 |
| 70210 - BOOKSTORE OPER @ UC EXTENSN Z00005 | $1,507.77 | $1,507.77 |
| 70211 - MB BAKAR FITNESS & REC | $255,571.89 | $255,571.89 |
| 70212 - CLS MARKETING | $74,477.34 | $74,477.34 |
| 70214 - RMBS ADMINISTRATION | ($171.38) | ($171.38) |
| 70215 - CLS INITIATIVES | $51,688.25 | $51,688.25 |
| 70216 - MISSION BAY BOOKSTORE | ($6,422.71) | ($6,422.71) |
| 70217 - CAS-BUSINESS SYSTEMS DEVELPMENT | $230,168.45 | $230,168.45 |
| 70218 - MB CONFERENCE SERVICES | ($66,767.54) | ($66,767.54) |
| 70219 - FAS STRATEGY MGMT | $10,926.91 | $10,926.91 |
| 70220 - CLS HR DEVELOPMENT & TRAINING | $13,837.01 | $13,837.01 |
| 70221 - CLS PROGRAMS & SERVICES FUND | $492.07 | $492.07 |
| 70222 - CLS P&S MU CONF CTR OPERATING FUND | $51,776.93 | $51,776.93 |
| 70223 - P&S MU FACILITY MANAGEMENT | ($524.76) | ($524.76) |
| 70233 - FOOD SERVICES-LAUREL HEIGHTS | $81,082.87 | $81,082.87 |
| 70235 - CLS DISTRIBUTION & STORAGE | ($4,673.91) | ($4,673.91) |
| 70236 - CLS-FM-RUTTER CENTER | $2,304.20 | $2,304.20 |
| 70237 - CLS-FM-MB OPS | ($651.46) | ($651.46) |
| 70238 - CLS-FM-ADMIN | $495.94 | $495.94 |
| 70239 - CLS-FM CAPITAL PROJECTS-ADMIN | ($212.74) | ($212.74) |
| 70279 - CLS-IT-ADMIN | $2,525.19 | $2,525.19 |
| 70400 - S F PARKING SYSTEM INC 8ADP01 | $7,488,817.35 | $7,488,817.35 |
| 70405 - PARKING-CAMPUS ASSIGNED OBLIGATION | $0.00 | $0.00 |
| 70600 - RESIDENCE HALLS INCOME | ($12.88) | ($12.88) |
| 70610 - RES HALLS-MARRIED STUD INCOME | $693,854.76 | $693,854.76 |
| 70635 - CLS MISSION BAY HOUSING | $1,222,900.41 | $1,222,900.41 |
| 70700 - UNIVERSITY RESIDENCE PROGRAM 8ASCH1 | $48,593.07 | $48,593.07 |
| 70701 - UNIVERSITY RESIDENCE MANAGEMENT | ($203,891.63) | ($203,891.63) |
| 74001 - CHILD CARE CENTER-PARNASSUS | ($138,874.96) | ($138,874.96) |
| 74002 - MBAY CHILD CARE CENTER | ($11,263.79) | ($11,263.79) |
| 74006 - LHTS CHILD CARE FUND | ($21,621.49) | ($21,621.49) |
| 74007 - KIRKHAM CHILD CARE FUND | $140,014.26 | $140,014.26 |
| 74997 - YE CF CAP EXP ELIM- S&S AUXILIARIES | $0.00 | $0.00 |
| 74999 - SAL & SVC-AUX ENT-ACCRUED VACATION | ($1,275,259.40) | ($1,275,259.40) |
| Total | $8,999,344.55 | $8,999,344.55 |
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.