| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 70001 - RHA | $76,979.78 | $76,979.78 |
| 70002 - A & I RES HALL-97 | $0.00 | $0.00 |
| 70003 - UCHS MAJOR MAINTENANCE | $949,877.55 | $949,877.55 |
| 70005 - PENTLAND | $0.00 | $0.00 |
| 70006 - LOTHIAN RES HALL-97 | $0.00 | $0.00 |
| 70007 - GLEN MOR | $0.00 | $0.00 |
| 70012 - HOUSING CASHIERING OPERATIONS | ($13.38) | ($13.38) |
| 70014 - HOUSING CASHIERING | $0.00 | $0.00 |
| 70015 - BANNOCKBURN | $0.00 | $0.00 |
| 70019 - HOUSING ADMINISTRATION | $94,000.00 | $94,000.00 |
| 70020 - CANYON CREST | $0.00 | $0.00 |
| 70023 - UNIVERSITY PLAZA | $0.00 | $0.00 |
| 70025 - HUB DIRECTION (COMMONS) | $126,346.35 | $126,346.35 |
| 70027 - FALKIRK | $0.00 | $0.00 |
| 70029 - GREENOCK | $0.00 | $0.00 |
| 70030 - BARN DINING SERVICES | $115,239.95 | $115,239.95 |
| 70032 - DINING-ALUMNI CENTER | ($1,925,191.12) | ($1,925,191.12) |
| 70040 - CHILDRENS CENTER | $8,891.99 | $8,891.99 |
| 70050 - BOOKSTORE | ($65,744.15) | ($65,744.15) |
| 70055 - BOOKSTORE-UNIVERSITY VILLAGE | ($1,172,969.79) | ($1,172,969.79) |
| 70060 - PARKING OPERATIONS | $1,395,306.16 | $1,395,306.16 |
| 70065 - UNEX PARKING OPERATION | ($16,692.28) | ($16,692.28) |
| 70070 - COMMONS FOOD SERVICE | ($1,288,922.93) | ($1,288,922.93) |
| 70072 - UNEX-FOOD ACTIVITIES | ($23,458.43) | ($23,458.43) |
| 70074 - UNEX-COPIER SERVICES | ($15,192.93) | ($15,192.93) |
| 70075 - UNEX-DORM ACTIVITIES | $278,506.20 | $278,506.20 |
| 70076 - UNEX-MARRIOTT COMM | $52,839.73 | $52,839.73 |
| 70100 - ID CARDS | $126,232.72 | $126,232.72 |
| 70500 - UCHS NET REVENUE RESERVES | $9,361,486.75 | $9,361,486.75 |
| 74008 - ASUCR AUX INCOME | $2,358,350.52 | $2,358,350.52 |
| 74997 - STIP CLEARING AUXILIARY | $0.00 | $0.00 |
| 74998 - YE OFFSET S&S AUXILIARY ENT | ($1,337,482.41) | ($1,337,482.41) |
| 74999 - WORKERS COMP AUXILIARY | $0.00 | $0.00 |
| Total | $9,098,390.28 | $9,098,390.28 |
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.