| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 70005 - STUDENT HOUSING | $8,267,296.55 | $8,267,296.55 |
| 70100 - STUDENT DINING | ($2,386.60) | ($2,386.60) |
| 70110 - STUDENT BOOKSTORE | $578,166.55 | $578,166.55 |
| 70300 - PARKING SERVICES | $333,235.11 | $333,235.11 |
| 70500 - EARLY CHILDHOOD EDUCATION CENTER IN | $3,156.82 | $3,156.82 |
| 74990 - AUX ENT - ALLOWANCE FOR UNCOLL A/R | ($4,076.30) | ($4,076.30) |
| 74991 - SALES & SRV CONTRA-AUX ENT-STDNT FI | $0.00 | $0.00 |
| 74995 - OFFSET CAPITAL EXP-AUXILIARY ENTERP | $0.00 | $0.00 |
| 74997 - COMPENSATED ABSEN-AUXILIARY ENTERPR | ($127,857.03) | ($127,857.03) |
| Total | $9,047,535.10 | $9,047,535.10 |
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.