| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 70000 - HOUSING CENTRAL ADMINISTRATION | $200,000.00 | $200,000.00 |
| 70001 - RES HALL MESA COURT-UCHS | ($15,672,021.10) | ($15,672,021.10) |
| 70002 - RES HALL MIDDLE EARTH-UCHS | ($12,765,185.85) | ($12,765,185.85) |
| 70003 - RES APT/UNDERGRAD CAMPUS-VILLAGE-UC | ($4,104,825.87) | ($4,104,825.87) |
| 70004 - PALO VERDE APTS-UCHS | ($12,465,752.38) | ($12,465,752.38) |
| 70008 - ARROYO VISTA-THEME HALLS-UCHS | ($3,096,683.53) | ($3,096,683.53) |
| 70011 - RES APT/MARRIED & GRAD VERANO PLACE | ($9,843,397.82) | ($9,843,397.82) |
| 70013 - FACULTY APTS - LAS LOMAS - UCHS | ($1,286,000.00) | ($1,286,000.00) |
| 70015 - UCHS RESERVES | $1,169,449.48 | $1,169,449.48 |
| 70200 - PARKING OPERATIONS | ($5,194,802.20) | ($5,194,802.20) |
| 70214 - PARKING/SPECIAL EVENTS PARKING | ($1,053,990.84) | ($1,053,990.84) |
| 70225 - ALTERNATIVE TRANSPORTATION & COURT | $0.00 | $0.00 |
| 70908 - ICHA STATEMENT - FUND | ($3,836,305.27) | ($3,836,305.27) |
| 70910 - VISTA DEL CAMPO NORTE | ($7,488,843.47) | ($7,488,843.47) |
| 72000 - UCI SCHEDULING & CONFERENCE SERVICE | $0.00 | $0.00 |
| 73005 - ARROYO VISTA SETTLEMENT | $0.00 | $0.00 |
| 73010 - UNIVERSITY CLUB | $0.00 | $0.00 |
| 73998 - AUXILIARY ENTERPRISE CONTRA-BAD DEB | $0.00 | $0.00 |
| 74000 - UCI STUDENT CENTER | $3,550,847.84 | $3,550,847.84 |
| 74002 - BOOKSTORE | $2,045,796.34 | $2,045,796.34 |
| 74005 - S/A FOOD SERVICE INCOME | ($318,211.16) | ($318,211.16) |
| 74080 - BREN EVENTS CENTER | $1,139,364.82 | $1,139,364.82 |
| 74998 - SALS&SVCS-AUX ENT/COMP ABSENCES ACC | ($568,921.45) | ($568,921.45) |
| 74999 - CONTRA AUX-SCHOLARSHIP ALLOWANCE | $0.00 | $0.00 |
| Total | ($69,589,482.46) | ($69,589,482.46) |
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.