| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 70000 - HOUSING CENTRAL ADMINISTRATION | $0.00 | $0.00 |
| 70001 - RES HALL MESA COURT-UCHS | $0.00 | $0.00 |
| 70002 - RES HALL MIDDLE EARTH-UCHS | $0.00 | $0.00 |
| 70003 - RES APT/UNDERGRAD CAMPUS-VILLAGE-UC | $0.00 | $0.00 |
| 70004 - PALO VERDE APTS-UCHS | $0.00 | $0.00 |
| 70008 - ARROYO VISTA-THEME HALLS-UCHS | $0.00 | $0.00 |
| 70011 - RES APT/MARRIED & GRAD VERANO PLACE | $0.33 | $0.33 |
| 70013 - FACULTY APTS - LAS LOMAS - UCHS | $0.00 | $0.00 |
| 70015 - UCHS RESERVES | $20,100,000.06 | $20,100,000.06 |
| 70200 - PARKING OPERATIONS | $1,493,092.97 | $1,493,092.97 |
| 70214 - PARKING/SPECIAL EVENTS PARKING | $1,173,378.52 | $1,173,378.52 |
| 70225 - ALTERNATIVE TRANSPORTATION & COURT | ($349,104.70) | ($349,104.70) |
| 70908 - ICHA STATEMENT - FUND | $10,333,281.70 | $10,333,281.70 |
| 70910 - VISTA DEL CAMPO NORTE | ($4,001,717.78) | ($4,001,717.78) |
| 72000 - UCI SCHEDULING & CONFERENCE SERVICE | $440,014.37 | $440,014.37 |
| 73005 - ARROYO VISTA SETTLEMENT | $3,037,121.80 | $3,037,121.80 |
| 73010 - UNIVERSITY CLUB | $27.00 | $27.00 |
| 73998 - AUXILIARY ENTERPRISE CONTRA-BAD DEB | ($484,379.87) | ($484,379.87) |
| 74000 - UCI STUDENT CENTER | $0.00 | $0.00 |
| 74002 - BOOKSTORE | $4,801,754.05 | $4,801,754.05 |
| 74005 - S/A FOOD SERVICE INCOME | $761,675.36 | $761,675.36 |
| 74080 - BREN EVENTS CENTER | $0.00 | $0.00 |
| 74998 - SALS&SVCS-AUX ENT/COMP ABSENCES ACC | ($1,465,599.25) | ($1,465,599.25) |
| 74999 - CONTRA AUX-SCHOLARSHIP ALLOWANCE | $0.00 | $0.00 |
| Total | $35,839,544.56 | $35,839,544.56 |
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.