| Fund [show totals] | Amount | Total |
|---|---|---|
| 70050 - RESH-AFFORDABLE HOUSING | $88,624.00 | $88,624.00 |
| 70200 - WEST CAMPUS | $2,351,948.08 | $2,351,948.08 |
| 70300 - SANTA YNEZ APARTMENTS | $4,001,718.16 | $4,001,718.16 |
| 70400 - ORTEGA/SANTA ROSA | $7,998,028.15 | $7,998,028.15 |
| 70500 - SAN MIGUEL | $3,153,187.54 | $3,153,187.54 |
| 70600 - DLG/ANACAPA/SANTA CRUZ | $14,019,209.40 | $14,019,209.40 |
| 70700 - SAN NICOLAS | $3,748,484.56 | $3,748,484.56 |
| 70800 - CARRILLO/SAN RAFAEL | $12,771,630.90 | $12,771,630.90 |
| 70900 - STORKE APARTMENTS | $4,057,051.61 | $4,057,051.61 |
| 71100 - EL DORADO | $982,411.34 | $982,411.34 |
| 71200 - WESTGATE | $538,762.97 | $538,762.97 |
| 71500 - LIBRARY COPYING SERVICE INCOME | $145,852.35 | $145,852.35 |
| 71550 - PARKING OPERATIONS INCOME | $3,905,619.21 | $3,905,619.21 |
| 71552 - PARKING - VAN POOL INCOME | $190,229.95 | $190,229.95 |
| 71554 - PARKING-TAP INCOME | ($6,824.00) | ($6,824.00) |
| 71558 - PARKING - EVENTS | $199,254.95 | $199,254.95 |
| 71580 - COMM-RESIDENTIAL OPER INC | $111,990.09 | $111,990.09 |
| 72100 - MANZANITA | $6,031,400.54 | $6,031,400.54 |
| 72200 - SANTA CATALINA | $17,167,360.43 | $17,167,360.43 |
| 72400 - SAN CLEMENTE | $8,449,017.15 | $8,449,017.15 |
| 72910 - W.CAMPUS PT APT SALES INCOME | $1,489,662.62 | $1,489,662.62 |
| 73610 - DEVEREUX RENTAL INCOME | $22,506.59 | $22,506.59 |
| 73700 - WEST CAMPUS POINT - RENT | $6,739.48 | $6,739.48 |
| 73900 - NWC COTTAGES | $16,603.00 | $16,603.00 |
| 74000 - CHILD CARE CENTER | $1,486,151.00 | $1,486,151.00 |
| 74001 - CHILD CARE LOCK-IN | $3,491.22 | $3,491.22 |
| 74008 - UNIV CENTER INCOME | $21,513,315.27 | $21,513,315.27 |
| 74810 - UCEN FUNDS | $4,653.93 | $4,653.93 |
| Total | $114,448,080.49 | $114,448,080.49 |
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.