| Fund [show totals] | Amount | Total |
|---|---|---|
| 20969 - LOCAL GOVERNMENT SUMMARY | $7,081,000.00 | $7,081,000.00 |
| 66190 - UCD PARKING FINES & FORFEITURES | ($768,427.92) | ($768,427.92) |
| 66191 - UCDMC PARKING FINES & FORFEITURES | ($343,736.01) | ($343,736.01) |
| 68306 - MU SODEXHO CONTRACT INCOME | ($1,500,784.78) | ($1,500,784.78) |
| 68308 - HOTEL CONFERENCE HOSPITALITY GROUP | ($101,958.62) | ($101,958.62) |
| 68309 - CONVENTION CENTER SPACE RENTAL | ($287,878.48) | ($287,878.48) |
| 68525 - VCSA: UNIVERSITY RELATED EVENTS | ($10,140.41) | ($10,140.41) |
| 69790 - UCOP BE SMART ABOUT SAFETY | ($13,155.35) | ($13,155.35) |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | $60,205.32 | $60,205.32 |
| 69906 - BSAS REALLOCATION | $41,373.85 | $41,373.85 |
| 69997 - OTHER SOURCES SUMMARY | ($6,653.43) | ($6,653.43) |
| 70000 - STDT HOUSING & FEEDING OPR INC | $461,977.65 | $461,977.65 |
| 70160 - BODEGA RESIDENCE HALL INCOME | ($145,060.49) | ($145,060.49) |
| 70300 - UC HOUSING SYSTEM RESERVES | ($413.76) | ($413.76) |
| 70520 - UCHS MAJOR MAINTENANCE 99-00 FY | ($1,717,853.60) | ($1,717,853.60) |
| 70521 - UCHS MAJOR MAINTENANCE 00-01 FY | ($71,294.96) | ($71,294.96) |
| 70528 - UCHS MAJOR MAINTENANCE 07-08 FY | ($45,714.88) | ($45,714.88) |
| 70529 - UCHS MAJOR MAINTENANCE 08-09 FY | ($1,315,545.50) | ($1,315,545.50) |
| 71090 - COOPERATIVE HOUSING INCOME | ($60,153.97) | ($60,153.97) |
| 72100 - BICYCLE OPERATIONS INCOME | ($81,160.89) | ($81,160.89) |
| 72130 - MEMORIAL UNION INCOME | ($25,230,377.46) | ($25,230,377.46) |
| 72150 - ORCHARD PARK APTS INCOME | ($935,770.77) | ($935,770.77) |
| 72160 - PARKING OPERATIONS INCOME | ($2,524,808.08) | ($2,524,808.08) |
| 72165 - UCDMC PARKING OPERATIONS INC. | ($2,853,488.59) | ($2,853,488.59) |
| 72175 - REGAN HALLS INCOME | ($5,224,128.20) | ($5,224,128.20) |
| 72180 - CUARTO HALLS INCOME | ($8,790,455.08) | ($8,790,455.08) |
| 73190 - SEGUNDO HALLS INCOME | ($9,084,303.91) | ($9,084,303.91) |
| 73195 - SOLANO PARK APTS INCOME | ($1,267,990.41) | ($1,267,990.41) |
| 73201 - TERCERO HALLS INCOME | ($7,567,769.32) | ($7,567,769.32) |
| 73220 - LEACH HALLS INCOME | ($1,503,013.87) | ($1,503,013.87) |
| 73225 - SEGUNDO INFILL INCOME | ($2,174,446.47) | ($2,174,446.47) |
| 73230 - INNOVATIVE HOUSING INCOME | ($53,258.71) | ($53,258.71) |
| 73235 - PRIVATE (DEV) HOUSING | ($54,554.13) | ($54,554.13) |
| 73240 - VM TCHNG & RES CTR HOUSING INCOME | ($6,113.27) | ($6,113.27) |
| 73245 - TERCERO SOUTH HOUSING | ($2,430,052.61) | ($2,430,052.61) |
| 73300 - UNIVERSITY AIRPORT INCOME | ($389,126.12) | ($389,126.12) |
| 73305 - VENDING CONCESSION FUND | ($47,326.08) | ($47,326.08) |
| 74008 - ASUCD AUX ENTERPRISES INCOME | ($3,766,361.26) | ($3,766,361.26) |
| 74009 - ASUCD UNITRANS OPERATIONS | ($8,449,687.98) | ($8,449,687.98) |
| 74160 - VCSA: AUX LEASED APARTMENTS | ($1,330,174.26) | ($1,330,174.26) |
| 74998 - SALES & SERV AUX ENT SUMMARY | $7,197,940.93 | $7,197,940.93 |
| 75030 - TRAIN & DEVELOP ASSESSMENT RESERVE | ($2,590.00) | ($2,590.00) |
| 75172 - PARKING STRUCTURE RES FOR IMPROVE | ($53,829.12) | ($53,829.12) |
| 75173 - ROAD & PATHWAY RES FOR IMPROVEMENT | ($44,866.23) | ($44,866.23) |
| 75175 - AIRPORT RESERVE FOR IMPROVEMENT | ($46,796.17) | ($46,796.17) |
| 75176 - AIRPORT DEBT SERVICE RESERVE | ($55,248.27) | ($55,248.27) |
| 75179 - MAINTENANCE SEPS (SOUTH ENTRY) RESE | ($42,459.39) | ($42,459.39) |
| 75181 - PARKING OPER RES FOR IMPROVEMENTS | ($848,605.53) | ($848,605.53) |
| 75191 - TAPS WEST END PARKING STRUCTURE | ($16,309.52) | ($16,309.52) |
| 75210 - INV HSG RES BLDG MAINT & EQUIP | ($6,575.00) | ($6,575.00) |
| 75716 - BODEGA RES HSNG RES FOR IMP | ($7,809.07) | ($7,809.07) |
| 75999 - RESERVES - SUMMARY | $751,133.03 | $751,133.03 |
| 81061 - USDE WORK STUDY PROG 09-10 | ($216,404.52) | ($216,404.52) |
| 84085 - ARRA CITY OF DAVIS 200912277 | ($1,000,000.00) | ($1,000,000.00) |
| 84088 - ARRA CITY OF DAVIS 200912524 | ($3,917,374.00) | ($3,917,374.00) |
| 87660 - CITY OF DAVIS / DOT # CA-04-0135 | ($414,110.64) | ($414,110.64) |
| Total | ($81,232,486.31) | ($81,232,486.31) |
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.