| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 70000 - STDT HOUSING & FEEDING OPR INC | ($882,462.45) | ($882,462.45) |
| 70160 - BODEGA RESIDENCE HALL INCOME | $31,584.41 | $31,584.41 |
| 70300 - UC HOUSING SYSTEM RESERVES | $17,710,640.05 | $17,710,640.05 |
| 70520 - UCHS MAJOR MAINTENANCE 99-00 FY | $2,215,717.13 | $2,215,717.13 |
| 70521 - UCHS MAJOR MAINTENANCE 00-01 FY | ($71,294.96) | ($71,294.96) |
| 70523 - UCHS MAJOR MAINTENANCE 02-03 FY | $1,754.77 | $1,754.77 |
| 70524 - UCHS MAJOR MAINTENANCE 03-04 FY | $55,373.13 | $55,373.13 |
| 70526 - UCHS MAJOR MAINTENANCE 05-06 FY | $65,377.65 | $65,377.65 |
| 70528 - UCHS MAJOR MAINTENANCE 07-08 FY | $535,926.08 | $535,926.08 |
| 70529 - UCHS MAJOR MAINTENANCE 08-09 FY | $376,888.57 | $376,888.57 |
| 71090 - COOPERATIVE HOUSING INCOME | $20,835.73 | $20,835.73 |
| 72100 - BICYCLE OPERATIONS INCOME | ($6,251.58) | ($6,251.58) |
| 72130 - MEMORIAL UNION INCOME | $3,685,447.60 | $3,685,447.60 |
| 72150 - ORCHARD PARK APTS INCOME | $851,970.11 | $851,970.11 |
| 72160 - PARKING OPERATIONS INCOME | ($133,145.00) | ($133,145.00) |
| 72165 - UCDMC PARKING OPERATIONS INC. | $4,845,027.43 | $4,845,027.43 |
| 72175 - REGAN HALLS INCOME | $177,213.03 | $177,213.03 |
| 72180 - CUARTO HALLS INCOME | $6,071,351.78 | $6,071,351.78 |
| 73190 - SEGUNDO HALLS INCOME | $1,735,595.31 | $1,735,595.31 |
| 73195 - SOLANO PARK APTS INCOME | $1,003,597.53 | $1,003,597.53 |
| 73200 - UCD BOOKSTORE FUND | $264,334.17 | $264,334.17 |
| 73201 - TERCERO HALLS INCOME | $2,131,162.45 | $2,131,162.45 |
| 73220 - LEACH HALLS INCOME | $531,897.29 | $531,897.29 |
| 73225 - SEGUNDO INFILL INCOME | $2,047,023.73 | $2,047,023.73 |
| 73230 - INNOVATIVE HOUSING INCOME | $2,816.32 | $2,816.32 |
| 73235 - PRIVATE (DEV) HOUSING | $225,954.07 | $225,954.07 |
| 73240 - VM TCHNG & RES CTR HOUSING INCOME | $15,699.50 | $15,699.50 |
| 73245 - TERCERO SOUTH HOUSING | $2,262,191.14 | $2,262,191.14 |
| 73300 - UNIVERSITY AIRPORT INCOME | ($23,924.23) | ($23,924.23) |
| 73305 - VENDING CONCESSION FUND | $437,528.23 | $437,528.23 |
| 73310 - LAW SCHOOL VENDING CONCESSION INC | $1,630.01 | $1,630.01 |
| 74008 - ASUCD AUX ENTERPRISES INCOME | $3,244,347.94 | $3,244,347.94 |
| 74009 - ASUCD UNITRANS OPERATIONS | $1,293,699.94 | $1,293,699.94 |
| 74160 - VCSA: AUX LEASED APARTMENTS | $191,649.96 | $191,649.96 |
| 74226 - RUSSELL RANCH LAND RENTAL | $194,922.05 | $194,922.05 |
| 74227 - 3RD AND A STREET PROPERTY | $28,612.48 | $28,612.48 |
| 74228 - REAL ESTATE SERVICES PROPERTY MGMT | $56,410.82 | $56,410.82 |
| 74229 - AGGIE VILLA MANAGEMENT FEE INCOME | $52,193.64 | $52,193.64 |
| 74998 - SALES & SERV AUX ENT SUMMARY | ($1,536,115.41) | ($1,536,115.41) |
| Total | $49,713,180.42 | $49,713,180.42 |
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.