| Fund [show totals] | Amount | Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | ($39,597.39) | ($39,597.39) |
| 20185 - C/W STUDENT GOVERNMENT FEE | ($5,536.49) | ($5,536.49) |
| 20189 - COLLEGE STUDENT GOVERNMENT FEE | ($448,756.83) | ($448,756.83) |
| 20250 - RECORDS ACTIVATION FEE | ($51.44) | ($51.44) |
| 20275 - STUDENT LIFE FACILITIES FEE | ($109,156.51) | ($109,156.51) |
| 20277 - STUDENT FACILITIES FEE | ($762,622.56) | ($762,622.56) |
| 20360 - STUDENT PROGRAMS FEE M7 | ($82,588.27) | ($82,588.27) |
| 20361 - CAMPUS SUSTAINABILITY PROGRAMS FEE | ($10,876.42) | ($10,876.42) |
| 20362 - ENGAGING EDUCATION PROGRAMS FEE | ($7,335.20) | ($7,335.20) |
| 20368 - STUDENT VOICE & EMPOWERMENT FEE | ($25,400.90) | ($25,400.90) |
| 20399 - CURRFD YE RECLASS-TUITION & FEES | ($2,736.03) | ($2,736.03) |
| 23496 - INC DHEW-WK STYDY PROG-WINTER | ($383,124.10) | ($383,124.10) |
| 66171 - BICYCLE SAFETY PROGRAM INCOME | ($56.36) | ($56.36) |
| 66936 - FORT ORD PROJECT LEASE INCOME | ($199,615.52) | ($199,615.52) |
| 67960 - UNIVERSITY CENTER | ($158,928.07) | ($158,928.07) |
| 68310 - SALE OF SURPLUS PROPERTY INC. | ($3,466.26) | ($3,466.26) |
| 69997 - CURR FD CAP EXP-OTHER SOURCES | ($647.56) | ($647.56) |
| 70200 - BAYTREE BOOKSTORE | ($9,551,265.81) | ($9,551,265.81) |
| 70250 - STUDENT CENTER | ($1,277.70) | ($1,277.70) |
| 70430 - UCSCHS CARDIFF TERRACE INC. | ($17,535.80) | ($17,535.80) |
| 70432 - UCSC LAUREATE COURT APARTMENTS | ($533,525.38) | ($533,525.38) |
| 70433 - UCSCHS RANCH VIEW TERRACE | ($14,648.77) | ($14,648.77) |
| 70466 - UCHS COWELL COLLEGE | ($7,674,319.02) | ($7,674,319.02) |
| 70467 - UCHS STEVENSON COLLEGE INC | ($3,277,197.95) | ($3,277,197.95) |
| 70468 - UCHS CROWN COLLEGE INC | ($4,726,347.14) | ($4,726,347.14) |
| 70469 - UCHS MERRILL COLLEGE | ($2,231,678.96) | ($2,231,678.96) |
| 70470 - UCHS PORTER COLLEGE INC | ($2,913,360.52) | ($2,913,360.52) |
| 70471 - UCHS KRESGE COLLEGE APT INC | ($2,099,910.73) | ($2,099,910.73) |
| 70472 - UCHS OAKES COLLEGE APT INC | ($2,924,814.40) | ($2,924,814.40) |
| 70473 - CUHS COLLEGE 8 RES HALL INC | ($8,022,466.87) | ($8,022,466.87) |
| 70474 - UCHS COLLEGE 9 HSG INC | ($9,367,999.16) | ($9,367,999.16) |
| 70475 - UCHS COLLEGE 10 HSG INC | ($2,394,970.68) | ($2,394,970.68) |
| 70480 - UCHS PORTER-KRESGE APT INC | ($1,457,221.80) | ($1,457,221.80) |
| 70485 - UCHS UNIVERSITY TOWN INN | ($3,168,448.91) | ($3,168,448.91) |
| 70486 - UCHS UNIVERSITY TOWN CENTER | ($417,766.30) | ($417,766.30) |
| 70490 - UCHS CROWN-MERRILL COLLEGE INC | ($1,659,406.43) | ($1,659,406.43) |
| 70491 - UCHS GRADUATE APT INC | ($352,632.48) | ($352,632.48) |
| 70492 - UCHS STUDENT APTS INC | ($1,650,586.67) | ($1,650,586.67) |
| 70494 - UCSCHS CAMPUS FACULTY APTS | ($4,834.38) | ($4,834.38) |
| 70496 - UCHS VILLAGE HOUSING INCOME | ($737,476.78) | ($737,476.78) |
| 70497 - UCSC TRAILER PARK INC. | ($161,902.50) | ($161,902.50) |
| 70500 - PARKING | ($2,692,890.05) | ($2,692,890.05) |
| 70520 - UCHS MAJOR MAINT. FUNDS 09/10 | ($952,509.74) | ($952,509.74) |
| 70521 - UCHS MAJOR MAINT. FUNDS 10/11 | ($75,806.92) | ($75,806.92) |
| 70526 - UCHS MAJOR MAINT FUNDS 05/06 | ($0.01) | ($0.01) |
| 70528 - UCHS MAJOR MAINT FUNDS 07/08 | ($1,270,863.12) | ($1,270,863.12) |
| 70529 - UCHS MAJOR MAINT FUNDS 08/09 | ($1,167,762.07) | ($1,167,762.07) |
| 70600 - STUDENT FACILITIES FUND | ($28,564.95) | ($28,564.95) |
| 70610 - VENDING MACHINE SALES INC. | ($41,663.23) | ($41,663.23) |
| 70700 - STUDENT ACTIVITIES FUND | ($897,614.39) | ($897,614.39) |
| 70800 - UCSC GUEST / STUDENT HOUSING | ($147,051.98) | ($147,051.98) |
| 70810 - UCSC SUMMER HOUSING | $2,863.17 | $2,863.17 |
| 70851 - UCSC F&S HOUSING REPURCHASE PROGRAM | ($8,590,874.99) | ($8,590,874.99) |
| 74998 - CURFD YE RECLASS-SALES&SVCS AUXENT | $68,601.51 | $68,601.51 |
| 75230 - UCSC HOUSING SYSTEM RESERVES | ($11,703.42) | ($11,703.42) |
| 75324 - TAPS-EQUIPMENT DEPRECIATION RESERVE | ($161,356.00) | ($161,356.00) |
| 75550 - INSURANCE CLAIM FUNDS | ($1,195.67) | ($1,195.67) |
| 75554 - SELF INS PROP BUS 28A CLAIM PMT | ($24,477.17) | ($24,477.17) |
| 75999 - CURR FD CAP EXP-RESERVES | $161,356.00 | $161,356.00 |
| Total | ($83,433,604.08) | ($83,433,604.08) |
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.