| 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.