| Fund [show totals] | Amount | Total |
|---|---|---|
| 23492 - WORKSTUDY 09/10 P033A090640 D0.0 6/ | ($194,177.27) | ($194,177.27) |
| 68311 - PROC FR SALE OF PROPERTY | ($755.30) | ($755.30) |
| 70000 - HOUSING CENTRAL ADMINISTRATION | ($346,492.07) | ($346,492.07) |
| 70001 - RES HALL MESA COURT-UCHS | ($12,913,439.77) | ($12,913,439.77) |
| 70002 - RES HALL MIDDLE EARTH-UCHS | ($11,331,978.22) | ($11,331,978.22) |
| 70003 - RES APT/UNDERGRAD CAMPUS-VILLAGE-UC | ($2,606,341.48) | ($2,606,341.48) |
| 70004 - PALO VERDE APTS-UCHS | ($3,303,201.32) | ($3,303,201.32) |
| 70008 - ARROYO VISTA-THEME HALLS-UCHS | ($3,320,515.40) | ($3,320,515.40) |
| 70011 - RES APT/MARRIED & GRAD VERANO PLACE | ($5,061,797.81) | ($5,061,797.81) |
| 70013 - FACULTY APTS - LAS LOMAS - UCHS | ($1,047,854.52) | ($1,047,854.52) |
| 70015 - UCHS RESERVES | ($414.51) | ($414.51) |
| 70200 - PARKING OPERATIONS | ($2,964,180.31) | ($2,964,180.31) |
| 70214 - PARKING/SPECIAL EVENTS PARKING | ($1,741,573.87) | ($1,741,573.87) |
| 70225 - ALTERNATIVE TRANSPORTATION & COURT | ($1,787,027.06) | ($1,787,027.06) |
| 70908 - ICHA STATEMENT - FUND | ($12,814,213.62) | ($12,814,213.62) |
| 70910 - VISTA DEL CAMPO NORTE | ($7,679,212.53) | ($7,679,212.53) |
| 72000 - UCI SCHEDULING & CONFERENCE SERVICE | ($428,251.12) | ($428,251.12) |
| 73005 - ARROYO VISTA SETTLEMENT | ($7,975.98) | ($7,975.98) |
| 74000 - UCI STUDENT CENTER | ($4,095,389.73) | ($4,095,389.73) |
| 74002 - BOOKSTORE | ($16,738,256.51) | ($16,738,256.51) |
| 74005 - S/A FOOD SERVICE INCOME | ($7,360,268.38) | ($7,360,268.38) |
| 74080 - BREN EVENTS CENTER | ($2,004,314.74) | ($2,004,314.74) |
| 74998 - SALS&SVCS-AUX ENT/COMP ABSENCES ACC | $522,219.69 | $522,219.69 |
| 75205 - PARKING RESERVES | ($128,693.76) | ($128,693.76) |
| 75220 - SPECIAL EVENT PARKING/IMPROVEMENT R | ($1,080,007.08) | ($1,080,007.08) |
| 75523 - SELF INSUR/FLEET SERV | ($3,311.95) | ($3,311.95) |
| 75554 - SELF INSURANCE/PROPERTY RESV | ($159,054.25) | ($159,054.25) |
| Total | ($98,596,478.87) | ($98,596,478.87) |
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.