| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 70005 - STUDENT HOUSING | ($4,120,779.17) | ($4,120,779.17) |
| 70100 - STUDENT DINING | ($309,169.49) | ($309,169.49) |
| 70110 - STUDENT BOOKSTORE | ($22,024.39) | ($22,024.39) |
| 70300 - PARKING SERVICES | ($344,300.58) | ($344,300.58) |
| 70500 - EARLY CHILDHOOD EDUCATION CENTER IN | ($19,215.29) | ($19,215.29) |
| 74990 - AUX ENT - ALLOWANCE FOR UNCOLL A/R | $0.00 | $0.00 |
| 74991 - SALES & SRV CONTRA-AUX ENT-STDNT FI | $0.00 | $0.00 |
| 74995 - OFFSET CAPITAL EXP-AUXILIARY ENTERP | ($63,801.15) | ($63,801.15) |
| 74997 - COMPENSATED ABSEN-AUXILIARY ENTERPR | $0.00 | $0.00 |
| Total | ($4,879,290.07) | ($4,879,290.07) |
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.