| 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) |
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.