| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 70000 - HOUSING CENTRAL ADMINISTRATION | $0.00 | $0.00 |
| 70001 - RES HALL MESA COURT-UCHS | $8,090,561.57 | $8,090,561.57 |
| 70002 - RES HALL MIDDLE EARTH-UCHS | $6,588,500.84 | $6,588,500.84 |
| 70003 - RES APT/UNDERGRAD CAMPUS-VILLAGE-UC | $1,897,819.02 | $1,897,819.02 |
| 70004 - PALO VERDE APTS-UCHS | $6,114,344.02 | $6,114,344.02 |
| 70008 - ARROYO VISTA-THEME HALLS-UCHS | $1,525,222.97 | $1,525,222.97 |
| 70011 - RES APT/MARRIED & GRAD VERANO PLACE | $4,820,312.17 | $4,820,312.17 |
| 70013 - FACULTY APTS - LAS LOMAS - UCHS | $643,000.00 | $643,000.00 |
| 70015 - UCHS RESERVES | $18,930,965.09 | $18,930,965.09 |
| 70200 - PARKING OPERATIONS | $554,402.68 | $554,402.68 |
| 70214 - PARKING/SPECIAL EVENTS PARKING | $1,053,990.84 | $1,053,990.84 |
| 70225 - ALTERNATIVE TRANSPORTATION & COURT | ($349,319.68) | ($349,319.68) |
| 70908 - ICHA STATEMENT - FUND | $11,060,581.59 | $11,060,581.59 |
| 70910 - VISTA DEL CAMPO NORTE | ($3,869,302.78) | ($3,869,302.78) |
| 72000 - UCI SCHEDULING & CONFERENCE SERVICE | $395,951.05 | $395,951.05 |
| 73005 - ARROYO VISTA SETTLEMENT | $3,045,097.78 | $3,045,097.78 |
| 73010 - UNIVERSITY CLUB | $27.00 | $27.00 |
| 73998 - AUXILIARY ENTERPRISE CONTRA-BAD DEB | ($332,978.62) | ($332,978.62) |
| 74000 - UCI STUDENT CENTER | $0.00 | $0.00 |
| 74002 - BOOKSTORE | $2,681,908.62 | $2,681,908.62 |
| 74005 - S/A FOOD SERVICE INCOME | $635,145.93 | $635,145.93 |
| 74080 - BREN EVENTS CENTER | $0.00 | $0.00 |
| 74998 - SALS&SVCS-AUX ENT/COMP ABSENCES ACC | ($1,418,897.49) | ($1,418,897.49) |
| 74999 - CONTRA AUX-SCHOLARSHIP ALLOWANCE | $0.00 | $0.00 |
| Total | $62,067,332.60 | $62,067,332.60 |
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.