| Fund\Revenue Category [show totals] | SALES & SERVICES OF AUXILIARY ENTERPRISES | Total |
|---|---|---|
| 70001 - RHA | $76,979.78 | $76,979.78 |
| 70002 - A & I RES HALL-97 | $9,807,329.01 | $9,807,329.01 |
| 70005 - PENTLAND | $15,017,594.62 | $15,017,594.62 |
| 70006 - LOTHIAN RES HALL-97 | $10,255,264.80 | $10,255,264.80 |
| 70007 - GLEN MOR | $4,783,175.19 | $4,783,175.19 |
| 70015 - BANNOCKBURN | $2,250,919.62 | $2,250,919.62 |
| 70020 - CANYON CREST | $1,649,140.47 | $1,649,140.47 |
| 70023 - UNIVERSITY PLAZA | $728,572.86 | $728,572.86 |
| 70025 - HUB DIRECTION (COMMONS) | $274,260.56 | $274,260.56 |
| 70027 - FALKIRK | $2,631,738.54 | $2,631,738.54 |
| 70029 - GREENOCK | $1,386,082.56 | $1,386,082.56 |
| 70030 - BARN DINING SERVICES | $378,815.23 | $378,815.23 |
| 70032 - DINING-ALUMNI CENTER | $114,054.70 | $114,054.70 |
| 70040 - CHILDRENS CENTER | $1,143,905.72 | $1,143,905.72 |
| 70050 - BOOKSTORE | $6,802,080.76 | $6,802,080.76 |
| 70060 - PARKING OPERATIONS | $4,790,813.72 | $4,790,813.72 |
| 70065 - UNEX PARKING OPERATION | $160,451.18 | $160,451.18 |
| 70070 - COMMONS FOOD SERVICE | $3,615,266.36 | $3,615,266.36 |
| 70072 - UNEX-FOOD ACTIVITIES | $58,416.06 | $58,416.06 |
| 70074 - UNEX-COPIER SERVICES | $325,440.11 | $325,440.11 |
| 70075 - UNEX-DORM ACTIVITIES | $612,804.35 | $612,804.35 |
| 70076 - UNEX-MARRIOTT COMM | $74,355.73 | $74,355.73 |
| 70100 - ID CARDS | $228,831.25 | $228,831.25 |
| 74008 - ASUCR AUX INCOME | $812,724.00 | $812,724.00 |
| 74998 - YE OFFSET S&S AUXILIARY ENT | ($13,594,389.00) | ($13,594,389.00) |
| Total | $54,384,628.18 | $54,384,628.18 |
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.