| Fund Number [show totals] | Fund Name | Campus | Investment Income - Other | Other Sources - Contra - Bad Debts | Other Sources - Other | Proceeds from Sale of Capitalized Assets - Campus | Total |
|---|---|---|---|---|---|---|---|
| 70200 | BAYTREE BOOKSTORE | Santa Cruz | $0.00 | $0.00 | ($1,469.25) | $0.00 | ($1,469.25) |
| 70235 | CLS DISTRIBUTION & STORAGE | San Francisco | $0.00 | $0.00 | $0.00 | $201,192.04 | $201,192.04 |
| 70472 | UCHS OAKES COLLEGE APT INC | Santa Cruz | $0.00 | $0.00 | ($20.00) | $0.00 | ($20.00) |
| 70480 | UCHS PORTER-KRESGE APT INC | Santa Cruz | $0.00 | ($262.45) | $0.00 | $0.00 | ($262.45) |
| 70492 | UCHS STUDENT APTS INC | Santa Cruz | $0.00 | ($1,106.03) | $0.00 | $0.00 | ($1,106.03) |
| 70494 | UCSCHS CAMPUS FACULTY APTS | Santa Cruz | $0.00 | ($44.00) | $0.00 | $0.00 | ($44.00) |
| 70497 | UCSC TRAILER PARK INC. | Santa Cruz | $0.00 | ($135.00) | $0.00 | $0.00 | ($135.00) |
| 70500 | PARKING | Santa Cruz | $0.00 | $0.00 | $5,459.96 | $0.00 | $5,459.96 |
| 70700 | STUDENT ACTIVITIES FUND | Santa Cruz | $0.00 | $0.00 | $88,336.95 | $0.00 | $88,336.95 |
| 73600 | PARKING ADM CHGS CLEARING | San Diego | $0.00 | $0.00 | $0.00 | $4,008.00 | $4,008.00 |
| 73636 | PARKING OPERATION INCOME | San Diego | $0.00 | $0.00 | $0.00 | $31,024.50 | $31,024.50 |
| 74998 | SALES & SERV AUX ENT SUMMARY | Davis | $2,449.41 | $0.00 | $0.00 | $0.00 | $2,449.41 |
| Total | $2,449.41 | ($1,547.48) | $92,307.66 | $236,224.54 | $329,434.13 | ||
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.