| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 70005 - STUDENT HOUSING | $11,160,267.07 | $11,160,267.07 |
| 70100 - STUDENT DINING | $0.00 | $0.00 |
| 70110 - STUDENT BOOKSTORE | $859,694.75 | $859,694.75 |
| 70300 - PARKING SERVICES | $442,826.71 | $442,826.71 |
| 70500 - EARLY CHILDHOOD EDUCATION CENTER IN | $210,825.00 | $210,825.00 |
| 74990 - AUX ENT - ALLOWANCE FOR UNCOLL A/R | ($62,499.00) | ($62,499.00) |
| 74991 - SALES & SRV CONTRA-AUX ENT-STDNT FI | $0.00 | $0.00 |
| 74995 - OFFSET CAPITAL EXP-AUXILIARY ENTERP | $0.00 | $0.00 |
| 74997 - COMPENSATED ABSEN-AUXILIARY ENTERPR | ($140,108.53) | ($140,108.53) |
| Total | $12,471,006.00 | $12,471,006.00 |
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.