| Fund\Revenue Subcategory [show totals] | Sales & Services - Auxiliary Enterprises | Sales & Services - Auxiliary Enterprises - Contra - Bad Debts | Sales & Services - Contra - Aux. Ent. - Student Financial Aid | Total |
|---|---|---|---|---|
| 70005 - STUDENT HOUSING | $9,523,615.73 | ($80,974.15) | $0.00 | $9,442,641.58 |
| 70100 - STUDENT DINING | $3,451,214.43 | ($3,939.34) | $0.00 | $3,447,275.09 |
| 70110 - STUDENT BOOKSTORE | $2,362,524.78 | $0.00 | $0.00 | $2,362,524.78 |
| 70300 - PARKING SERVICES | $825,582.82 | ($29,507.00) | $0.00 | $796,075.82 |
| 70500 - EARLY CHILDHOOD EDUCATION CENTER IN | $247,514.58 | $0.00 | $0.00 | $247,514.58 |
| 74990 - AUX ENT - ALLOWANCE FOR UNCOLL A/R | $0.00 | ($58,422.70) | $0.00 | ($58,422.70) |
| 74991 - SALES & SRV CONTRA-AUX ENT-STDNT FI | $0.00 | $0.00 | ($3,524,517.30) | ($3,524,517.30) |
| Total | $16,410,452.34 | ($172,843.19) | ($3,524,517.30) | $12,713,091.85 |
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.