| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 70050 - RESH-AFFORDABLE HOUSING | $481,221.71 | $481,221.71 |
| 70200 - WEST CAMPUS | $964,427.74 | $964,427.74 |
| 70300 - SANTA YNEZ APARTMENTS | $1,731,540.83 | $1,731,540.83 |
| 70400 - ORTEGA/SANTA ROSA | $2,870,192.89 | $2,870,192.89 |
| 70500 - SAN MIGUEL | $1,440,951.00 | $1,440,951.00 |
| 70600 - DLG/ANACAPA/SANTA CRUZ | $5,070,477.01 | $5,070,477.01 |
| 70700 - SAN NICOLAS | $1,959,294.33 | $1,959,294.33 |
| 70800 - CARRILLO/SAN RAFAEL | $4,295,012.53 | $4,295,012.53 |
| 70900 - STORKE APARTMENTS | $2,158,778.92 | $2,158,778.92 |
| 71100 - EL DORADO | $495,200.38 | $495,200.38 |
| 71200 - WESTGATE | $334,131.99 | $334,131.99 |
| 71500 - LIBRARY COPYING SERVICE INCOME | $156,411.09 | $156,411.09 |
| 71550 - PARKING OPERATIONS INCOME | $0.00 | $0.00 |
| 71552 - PARKING - VAN POOL INCOME | ($5,158.27) | ($5,158.27) |
| 71554 - PARKING-TAP INCOME | $210.18 | $210.18 |
| 71558 - PARKING - EVENTS | ($14,199.98) | ($14,199.98) |
| 71561 - PARKING TAP OPERATIONS | $382,046.00 | $382,046.00 |
| 71580 - COMM-RESIDENTIAL OPER INC | $2,248,696.61 | $2,248,696.61 |
| 71581 - COMM SERV-RESIDENTIAL DEBT SRV | ($2,056.89) | ($2,056.89) |
| 72100 - MANZANITA | $2,607,176.30 | $2,607,176.30 |
| 72200 - SANTA CATALINA | $7,369,663.28 | $7,369,663.28 |
| 72400 - SAN CLEMENTE | $4,977,647.86 | $4,977,647.86 |
| 72910 - W.CAMPUS PT APT SALES INCOME | $619,145.92 | $619,145.92 |
| 73610 - DEVEREUX RENTAL INCOME | $22,506.59 | $22,506.59 |
| 73700 - WEST CAMPUS POINT - RENT | $0.00 | $0.00 |
| 73900 - NWC COTTAGES | ($132,277.29) | ($132,277.29) |
| 74000 - CHILD CARE CENTER | $150,620.21 | $150,620.21 |
| 74001 - CHILD CARE LOCK-IN | $4,158.61 | $4,158.61 |
| 74008 - UNIV CENTER INCOME | ($2,045,480.47) | ($2,045,480.47) |
| 74800 - AUXILIARY ENTERPRISE ADMIN INC | $1,925,745.34 | $1,925,745.34 |
| 74810 - UCEN FUNDS | ($113,565.06) | ($113,565.06) |
| 74900 - AUXILIARY-CONTRA-FIN AID | $0.00 | $0.00 |
| 74998 - SALES&SERVICES-AUXILIARY ENTRP | ($1,905,989.17) | ($1,905,989.17) |
| 74999 - WORKERS COMP REFUND-AUX ENT | $39,470.00 | $39,470.00 |
| Total | $38,086,000.19 | $38,086,000.19 |
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.