| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 70200 - BAYTREE BOOKSTORE | $634,818.46 | $634,818.46 |
| 70250 - STUDENT CENTER | ($606.67) | ($606.67) |
| 70430 - UCSCHS CARDIFF TERRACE INC. | $28,928.92 | $28,928.92 |
| 70432 - UCSC LAUREATE COURT APARTMENTS | ($197,710.71) | ($197,710.71) |
| 70433 - UCSCHS RANCH VIEW TERRACE | $15,281.63 | $15,281.63 |
| 70461 - UC WASHINGTON DC | $1,425.15 | $1,425.15 |
| 70466 - UCHS COWELL COLLEGE | $0.00 | $0.00 |
| 70467 - UCHS STEVENSON COLLEGE INC | $0.00 | $0.00 |
| 70468 - UCHS CROWN COLLEGE INC | $0.00 | $0.00 |
| 70469 - UCHS MERRILL COLLEGE | $0.00 | $0.00 |
| 70470 - UCHS PORTER COLLEGE INC | $0.00 | $0.00 |
| 70471 - UCHS KRESGE COLLEGE APT INC | $0.00 | $0.00 |
| 70472 - UCHS OAKES COLLEGE APT INC | $0.00 | $0.00 |
| 70473 - CUHS COLLEGE 8 RES HALL INC | $0.00 | $0.00 |
| 70474 - UCHS COLLEGE 9 HSG INC | $0.00 | $0.00 |
| 70475 - UCHS COLLEGE 10 HSG INC | $0.00 | $0.00 |
| 70480 - UCHS PORTER-KRESGE APT INC | $0.00 | $0.00 |
| 70485 - UCHS UNIVERSITY TOWN INN | ($134,610.85) | ($134,610.85) |
| 70486 - UCHS UNIVERSITY TOWN CENTER | $0.00 | $0.00 |
| 70490 - UCHS CROWN-MERRILL COLLEGE INC | $0.00 | $0.00 |
| 70491 - UCHS GRADUATE APT INC | $0.00 | $0.00 |
| 70492 - UCHS STUDENT APTS INC | $0.00 | $0.00 |
| 70494 - UCSCHS CAMPUS FACULTY APTS | $34,196.34 | $34,196.34 |
| 70496 - UCHS VILLAGE HOUSING INCOME | $0.00 | $0.00 |
| 70497 - UCSC TRAILER PARK INC. | $0.00 | $0.00 |
| 70500 - PARKING | $1,298,182.97 | $1,298,182.97 |
| 70520 - UCHS MAJOR MAINT. FUNDS 09/10 | $2,233,999.62 | $2,233,999.62 |
| 70521 - UCHS MAJOR MAINT. FUNDS 10/11 | $3,344,193.08 | $3,344,193.08 |
| 70526 - UCHS MAJOR MAINT FUNDS 05/06 | $0.00 | $0.00 |
| 70528 - UCHS MAJOR MAINT FUNDS 07/08 | $0.00 | $0.00 |
| 70529 - UCHS MAJOR MAINT FUNDS 08/09 | $4,412,531.86 | $4,412,531.86 |
| 70600 - STUDENT FACILITIES FUND | $204,203.62 | $204,203.62 |
| 70610 - VENDING MACHINE SALES INC. | $128,685.02 | $128,685.02 |
| 70700 - STUDENT ACTIVITIES FUND | $545,241.57 | $545,241.57 |
| 70800 - UCSC GUEST / STUDENT HOUSING | $923,340.10 | $923,340.10 |
| 70810 - UCSC SUMMER HOUSING | $5.72 | $5.72 |
| 70851 - UCSC F&S HOUSING REPURCHASE PROGRAM | ($8,679,077.37) | ($8,679,077.37) |
| 74998 - CURFD YE RECLASS-SALES&SVCS AUXENT | ($1,682,519.79) | ($1,682,519.79) |
| Total | $3,110,508.67 | $3,110,508.67 |
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.