California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: Los Angeles and Fund Group: *SALES/SERV OF AUX ENTERPRISES

Fund\Amount Type [show totals] Net
Transfers
Total
70005 - DYKSTRA HALL ($17,048,717.11) ($17,048,717.11)
70015 - SPROUL HALL ($2,052,386.45) ($2,052,386.45)
70025 - RIEBER HALL ($9,257,644.03) ($9,257,644.03)
70030 - HEDRICK HALL ($14,049,632.45) ($14,049,632.45)
70031 - SUNSET VILLAGE ($8,679,051.80) ($8,679,051.80)
70032 - LEVERING FACULTY APARTMENTS ($969,628.77) ($969,628.77)
70034 - BRADLEY INTERNATIONAL CENTER $1,440,246.56 $1,440,246.56
70035 - SAWTELLE/SEPULVEDA APARTMENTS $104,992.12 $104,992.12
70038 - GAYLEY TOWERS APARTMENTS ($583,025.75) ($583,025.75)
70040 - UNIVERSITY VILLAGE ($6,254,779.46) ($6,254,779.46)
70042 - BARRINGTON MANOR APARTMENTS $321,861.03 $321,861.03
70045 - LANDFAIR APTS ($237,559.50) ($237,559.50)
70050 - GLENROCK APTS ($201,375.13) ($201,375.13)
70052 - WEYBURN APARTMENTS ($1,785,353.29) ($1,785,353.29)
70055 - HILGARD HOUSE $6,270,023.25 $6,270,023.25
70057 - MARGAN APARTMENTS ($848,019.84) ($848,019.84)
70059 - KINNARD HOUSE $7,185.95 $7,185.95
70060 - VENICE/BARRY APTS ($1,846,569.15) ($1,846,569.15)
70062 - GAYLEY FACULTY APARTMENTS ($543,633.36) ($543,633.36)
70065 - WESTWOOD CHATEAU ($1,365,681.29) ($1,365,681.29)
70067 - ROSE AVENUE APARTMENTS ($918,972.86) ($918,972.86)
70069 - KEYSTONE/MENTONE APARTMENTS ($2,505,267.22) ($2,505,267.22)
70071 - WEYBURN TERRACE ($8,695,489.93) ($8,695,489.93)
70080 - TIVERTON HOUSE ($1,430,340.60) ($1,430,340.60)
70081 - COLINA GLEN HOUSING PROJECT $473,719.84 $473,719.84
70082 - VILLAGE TERRACE HOUSING PROJECT ($152,337.27) ($152,337.27)
70083 - PARK WILSHIRE HOUSING PROJECT ($101,696.50) ($101,696.50)
70090 - UCLA GUEST HOUSE ($707,093.53) ($707,093.53)
70095 - VENDING SERVICES ($39,696.29) ($39,696.29)
70107 - WESTWOOD PALM APARTMENTS ($595,451.84) ($595,451.84)
70110 - 555 GLENROCK APTS ($748,287.11) ($748,287.11)
70120 - CLARINGTON APARTMENTS ($427,711.69) ($427,711.69)
70140 - CARTER HOUSE $3,760.56 $3,760.56
70145 - KNELLER HOUSE ($2,600.46) ($2,600.46)
70150 - UCLA EVENTS OFFICE $6,245.97 $6,245.97
70200 - PARKING OPERATIONS ($21,401,448.83) ($21,401,448.83)
70500 - INTERCOLLEGIATE ATHLETICS ($1,851,712.89) ($1,851,712.89)
70600 - SEAS/ESUC FOOD LOUNGE ($869.68) ($869.68)
70699 - LAKE ARROWHEAD CONFERENCE CENTER ($1,286,299.69) ($1,286,299.69)
73000 - TRANSPORTATION DEMAND MGNT PROGRAMS $3,603,363.00 $3,603,363.00
74009 - ASUCLA $0.00 $0.00
74991 - SALES & SRV CONTA-AUX ENT-STUDNT FI $0.00 $0.00
74995 - OFFSET CAPITAL EXP-AUXILIARY ENTERP ($1,136,102.45) ($1,136,102.45)
74996 - MAJOR MAINTENANCE $4,737,566.64 $4,737,566.64
74997 - UCHS NET REVENUE - CURRENT ($2,187,331.29) ($2,187,331.29)
74998 - COMPENSATED ABSEN-AUXILIARY ENTERPR $0.00 $0.00
74999 - AUX ENT - ALLOWANCE FOR UNCOLL A/R $0.00 $0.00
Total ($92,942,802.59) ($92,942,802.59)
[show totals]

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.