| Fund [show totals] | Amount | Total |
|---|---|---|
| 70002 - A & I RES HALL-97 | ($7,144,875.83) | ($7,144,875.83) |
| 70003 - UCHS MAJOR MAINTENANCE | ($1,999,867.44) | ($1,999,867.44) |
| 70005 - PENTLAND | ($9,630,340.59) | ($9,630,340.59) |
| 70006 - LOTHIAN RES HALL-97 | ($9,394,216.68) | ($9,394,216.68) |
| 70007 - GLEN MOR | ($2,823,779.60) | ($2,823,779.60) |
| 70014 - HOUSING CASHIERING | $347.30 | $347.30 |
| 70015 - BANNOCKBURN | ($1,776,857.84) | ($1,776,857.84) |
| 70019 - HOUSING ADMINISTRATION | $94,000.00 | $94,000.00 |
| 70020 - CANYON CREST | ($1,625,958.79) | ($1,625,958.79) |
| 70023 - UNIVERSITY PLAZA | ($303,928.45) | ($303,928.45) |
| 70025 - HUB DIRECTION (COMMONS) | $213,786.44 | $213,786.44 |
| 70027 - FALKIRK | ($1,261,740.12) | ($1,261,740.12) |
| 70029 - GREENOCK | ($217,525.27) | ($217,525.27) |
| 70030 - BARN DINING SERVICES | ($335,310.44) | ($335,310.44) |
| 70032 - DINING-ALUMNI CENTER | ($611,488.14) | ($611,488.14) |
| 70040 - CHILDRENS CENTER | ($1,138,304.39) | ($1,138,304.39) |
| 70050 - BOOKSTORE | ($6,625,510.05) | ($6,625,510.05) |
| 70055 - BOOKSTORE-UNIVERSITY VILLAGE | ($30,021.20) | ($30,021.20) |
| 70060 - PARKING OPERATIONS | ($3,346,370.58) | ($3,346,370.58) |
| 70065 - UNEX PARKING OPERATION | ($177,143.46) | ($177,143.46) |
| 70070 - COMMONS FOOD SERVICE | ($4,887,963.97) | ($4,887,963.97) |
| 70072 - UNEX-FOOD ACTIVITIES | ($81,874.49) | ($81,874.49) |
| 70074 - UNEX-COPIER SERVICES | ($332,569.04) | ($332,569.04) |
| 70075 - UNEX-DORM ACTIVITIES | ($190,706.15) | ($190,706.15) |
| 70100 - ID CARDS | ($208,865.07) | ($208,865.07) |
| 70500 - UCHS NET REVENUE RESERVES | ($28,174.51) | ($28,174.51) |
| 74997 - STIP CLEARING AUXILIARY | $185,884.30 | $185,884.30 |
| 74998 - YE OFFSET S&S AUXILIARY ENT | ($24,908.43) | ($24,908.43) |
| 74999 - WORKERS COMP AUXILIARY | $28.44 | $28.44 |
| Total | ($53,704,254.05) | ($53,704,254.05) |
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.