Fund [show totals] | Amount | Total |
---|---|---|
70005 - STUDENT HOUSING | ($80,974.15) | ($80,974.15) |
70100 - STUDENT DINING | ($3,939.34) | ($3,939.34) |
70300 - PARKING SERVICES | ($29,507.00) | ($29,507.00) |
74990 - AUX ENT - ALLOWANCE FOR UNCOLL A/R | ($58,422.70) | ($58,422.70) |
Total | ($172,843.19) | ($172,843.19) |
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.