| Fund\Revenue Subcategory [show totals] | Sales & Services - Auxiliary Enterprises | Sales & Services - Auxiliary Enterprises - Contra - Bad Debts | Sales & Services - Contra - Aux. Ent. - Student Financial Aid | Total |
|---|---|---|---|---|
| 70200 - BAYTREE BOOKSTORE | $9,738,264.17 | $0.00 | $0.00 | $9,738,264.17 |
| 70430 - UCSCHS CARDIFF TERRACE INC. | $51,134.72 | $0.00 | $0.00 | $51,134.72 |
| 70432 - UCSC LAUREATE COURT APARTMENTS | $806,788.13 | ($6,632.75) | $0.00 | $800,155.38 |
| 70433 - UCSCHS RANCH VIEW TERRACE | $29,930.40 | $0.00 | $0.00 | $29,930.40 |
| 70461 - UC WASHINGTON DC | $1,425.15 | $0.00 | $0.00 | $1,425.15 |
| 70466 - UCHS COWELL COLLEGE | $11,464,392.76 | ($4,914.95) | $0.00 | $11,459,477.81 |
| 70467 - UCHS STEVENSON COLLEGE INC | $6,006,251.95 | ($4,850.79) | $0.00 | $6,001,401.16 |
| 70468 - UCHS CROWN COLLEGE INC | $7,609,221.42 | ($15,905.20) | $0.00 | $7,593,316.22 |
| 70469 - UCHS MERRILL COLLEGE | $3,626,325.86 | ($7,854.22) | $0.00 | $3,618,471.64 |
| 70470 - UCHS PORTER COLLEGE INC | $4,409,187.31 | ($215.00) | $0.00 | $4,408,972.31 |
| 70471 - UCHS KRESGE COLLEGE APT INC | $4,020,467.73 | ($230.00) | $0.00 | $4,020,237.73 |
| 70472 - UCHS OAKES COLLEGE APT INC | $5,196,934.50 | ($3,523.75) | $0.00 | $5,193,410.75 |
| 70473 - CUHS COLLEGE 8 RES HALL INC | $10,958,236.12 | ($6,806.26) | $0.00 | $10,951,429.86 |
| 70474 - UCHS COLLEGE 9 HSG INC | $13,940,044.06 | ($7,346.80) | $0.00 | $13,932,697.26 |
| 70475 - UCHS COLLEGE 10 HSG INC | $3,838,853.44 | ($1,296.65) | $0.00 | $3,837,556.79 |
| 70480 - UCHS PORTER-KRESGE APT INC | $3,332,496.24 | ($2,627.22) | $0.00 | $3,329,869.02 |
| 70485 - UCHS UNIVERSITY TOWN INN | $2,788,476.18 | ($4,634.07) | $0.00 | $2,783,842.11 |
| 70486 - UCHS UNIVERSITY TOWN CENTER | $837,422.43 | ($115.00) | $0.00 | $837,307.43 |
| 70490 - UCHS CROWN-MERRILL COLLEGE INC | $3,669,484.78 | ($115.00) | $0.00 | $3,669,369.78 |
| 70491 - UCHS GRADUATE APT INC | $739,699.95 | ($315.00) | $0.00 | $739,384.95 |
| 70492 - UCHS STUDENT APTS INC | $2,835,319.84 | ($3,831.50) | $0.00 | $2,831,488.34 |
| 70494 - UCSCHS CAMPUS FACULTY APTS | $39,074.72 | $0.00 | $0.00 | $39,074.72 |
| 70496 - UCHS VILLAGE HOUSING INCOME | $1,297,194.05 | ($115.00) | $0.00 | $1,297,079.05 |
| 70497 - UCSC TRAILER PARK INC. | $210,405.49 | ($583.50) | $0.00 | $209,821.99 |
| 70500 - PARKING | $3,553,450.04 | ($736.50) | $0.00 | $3,552,713.54 |
| 70600 - STUDENT FACILITIES FUND | $37,478.74 | $0.00 | $0.00 | $37,478.74 |
| 70610 - VENDING MACHINE SALES INC. | $61,823.23 | $0.00 | $0.00 | $61,823.23 |
| 70700 - STUDENT ACTIVITIES FUND | $776,707.31 | $0.00 | $0.00 | $776,707.31 |
| 70800 - UCSC GUEST / STUDENT HOUSING | $304,125.16 | $0.00 | $0.00 | $304,125.16 |
| 70851 - UCSC F&S HOUSING REPURCHASE PROGRAM | $8,885,772.74 | $0.00 | $0.00 | $8,885,772.74 |
| 74998 - CURFD YE RECLASS-SALES&SVCS AUXENT | $0.00 | ($46,737.20) | ($25,740,406.00) | ($25,787,143.20) |
| Total | $111,066,388.62 | ($119,386.36) | ($25,740,406.00) | $85,206,596.26 |
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.