| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 70005 - DYKSTRA HALL | $0.00 | $0.00 |
| 70015 - SPROUL HALL | $0.00 | $0.00 |
| 70025 - RIEBER HALL | $0.00 | $0.00 |
| 70030 - HEDRICK HALL | $0.00 | $0.00 |
| 70031 - SUNSET VILLAGE | $0.00 | $0.00 |
| 70032 - LEVERING FACULTY APARTMENTS | $0.00 | $0.00 |
| 70034 - BRADLEY INTERNATIONAL CENTER | $0.00 | $0.00 |
| 70035 - SAWTELLE/SEPULVEDA APARTMENTS | $5,985,678.89 | $5,985,678.89 |
| 70038 - GAYLEY TOWERS APARTMENTS | ($3,154,671.66) | ($3,154,671.66) |
| 70040 - UNIVERSITY VILLAGE | $53,686,767.15 | $53,686,767.15 |
| 70042 - BARRINGTON MANOR APARTMENTS | $18,422,450.83 | $18,422,450.83 |
| 70045 - LANDFAIR APTS | $1,718,091.61 | $1,718,091.61 |
| 70050 - GLENROCK APTS | $800,619.93 | $800,619.93 |
| 70052 - WEYBURN APARTMENTS | ($726,966.89) | ($726,966.89) |
| 70055 - HILGARD HOUSE | ($3,907,339.45) | ($3,907,339.45) |
| 70057 - MARGAN APARTMENTS | ($10,112,029.35) | ($10,112,029.35) |
| 70059 - KINNARD HOUSE | $303,656.26 | $303,656.26 |
| 70060 - VENICE/BARRY APTS | $896,127.56 | $896,127.56 |
| 70062 - GAYLEY FACULTY APARTMENTS | $2,186,829.51 | $2,186,829.51 |
| 70065 - WESTWOOD CHATEAU | ($6,153,892.34) | ($6,153,892.34) |
| 70067 - ROSE AVENUE APARTMENTS | ($6,110,581.54) | ($6,110,581.54) |
| 70069 - KEYSTONE/MENTONE APARTMENTS | ($16,112,888.56) | ($16,112,888.56) |
| 70071 - WEYBURN TERRACE | $0.00 | $0.00 |
| 70080 - TIVERTON HOUSE | $2,191,549.46 | $2,191,549.46 |
| 70081 - COLINA GLEN HOUSING PROJECT | ($669,129.17) | ($669,129.17) |
| 70082 - VILLAGE TERRACE HOUSING PROJECT | $338,929.70 | $338,929.70 |
| 70083 - PARK WILSHIRE HOUSING PROJECT | ($451,310.03) | ($451,310.03) |
| 70090 - UCLA GUEST HOUSE | $0.00 | $0.00 |
| 70095 - VENDING SERVICES | $24,613.11 | $24,613.11 |
| 70107 - WESTWOOD PALM APARTMENTS | ($35,676.22) | ($35,676.22) |
| 70110 - 555 GLENROCK APTS | ($712,285.41) | ($712,285.41) |
| 70120 - CLARINGTON APARTMENTS | ($254,529.61) | ($254,529.61) |
| 70140 - CARTER HOUSE | $119,540.74 | $119,540.74 |
| 70145 - KNELLER HOUSE | ($128,919.98) | ($128,919.98) |
| 70150 - UCLA EVENTS OFFICE | $373,085.96 | $373,085.96 |
| 70200 - PARKING OPERATIONS | $0.00 | $0.00 |
| 70500 - INTERCOLLEGIATE ATHLETICS | $0.00 | $0.00 |
| 70600 - SEAS/ESUC FOOD LOUNGE | ($51,509.30) | ($51,509.30) |
| 70699 - LAKE ARROWHEAD CONFERENCE CENTER | $2,570,514.52 | $2,570,514.52 |
| 73000 - TRANSPORTATION DEMAND MGNT PROGRAMS | $0.00 | $0.00 |
| 74009 - ASUCLA | $19,571,037.00 | $19,571,037.00 |
| 74991 - SALES & SRV CONTA-AUX ENT-STUDNT FI | $0.00 | $0.00 |
| 74995 - OFFSET CAPITAL EXP-AUXILIARY ENTERP | $0.00 | $0.00 |
| 74996 - MAJOR MAINTENANCE | $22,051,770.79 | $22,051,770.79 |
| 74997 - UCHS NET REVENUE - CURRENT | $123,097,784.77 | $123,097,784.77 |
| 74998 - COMPENSATED ABSEN-AUXILIARY ENTERPR | ($4,940,987.34) | ($4,940,987.34) |
| 74999 - AUX ENT - ALLOWANCE FOR UNCOLL A/R | ($90,000.00) | ($90,000.00) |
| Total | $200,726,330.94 | $200,726,330.94 |
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.