Fund\Amount Type [show totals] | Beginning Balance |
Total |
---|---|---|
70001 - RHA | $0.00 | $0.00 |
70002 - A & I RES HALL-97 | $0.00 | $0.00 |
70003 - UCHS MAJOR MAINTENANCE | $1,061,501.09 | $1,061,501.09 |
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 | ($347.30) | ($347.30) |
70015 - BANNOCKBURN | $0.00 | $0.00 |
70019 - HOUSING ADMINISTRATION | $0.00 | $0.00 |
70020 - CANYON CREST | $0.00 | $0.00 |
70023 - UNIVERSITY PLAZA | $0.00 | $0.00 |
70025 - HUB DIRECTION (COMMONS) | $133,085.84 | $133,085.84 |
70027 - FALKIRK | $0.00 | $0.00 |
70029 - GREENOCK | $0.00 | $0.00 |
70030 - BARN DINING SERVICES | $71,735.16 | $71,735.16 |
70032 - DINING-ALUMNI CENTER | ($1,427,757.68) | ($1,427,757.68) |
70040 - CHILDRENS CENTER | $3,290.66 | $3,290.66 |
70050 - BOOKSTORE | $41,617.35 | $41,617.35 |
70055 - BOOKSTORE-UNIVERSITY VILLAGE | ($1,142,948.59) | ($1,142,948.59) |
70060 - PARKING OPERATIONS | $1,113,052.04 | $1,113,052.04 |
70065 - UNEX PARKING OPERATION | ($9,629.81) | ($9,629.81) |
70070 - COMMONS FOOD SERVICE | ($16,225.32) | ($16,225.32) |
70072 - UNEX-FOOD ACTIVITIES | $1,334.89 | $1,334.89 |
70074 - UNEX-COPIER SERVICES | $23,518.20 | $23,518.20 |
70075 - UNEX-DORM ACTIVITIES | $438,838.45 | $438,838.45 |
70076 - UNEX-MARRIOTT COMM | $99,153.56 | $99,153.56 |
70100 - ID CARDS | $106,261.54 | $106,261.54 |
70500 - UCHS NET REVENUE RESERVES | $9,468,804.21 | $9,468,804.21 |
74008 - ASUCR AUX INCOME | $2,498,964.68 | $2,498,964.68 |
74997 - STIP CLEARING AUXILIARY | $0.00 | $0.00 |
74998 - YE OFFSET S&S AUXILIARY ENT | ($1,143,382.75) | ($1,143,382.75) |
74999 - WORKERS COMP AUXILIARY | $0.00 | $0.00 |
Total | $11,320,852.84 | $11,320,852.84 |
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.