| Fund\Amount Type [show totals] | Beginning 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 | $5,880,686.77 | $5,880,686.77 |
| 70038 - GAYLEY TOWERS APARTMENTS | ($3,124,845.56) | ($3,124,845.56) |
| 70040 - UNIVERSITY VILLAGE | $50,276,060.81 | $50,276,060.81 |
| 70042 - BARRINGTON MANOR APARTMENTS | $18,013,297.30 | $18,013,297.30 |
| 70045 - LANDFAIR APTS | $1,388,727.52 | $1,388,727.52 |
| 70050 - GLENROCK APTS | $479,204.51 | $479,204.51 |
| 70052 - WEYBURN APARTMENTS | $964,394.39 | $964,394.39 |
| 70055 - HILGARD HOUSE | ($10,178,949.10) | ($10,178,949.10) |
| 70057 - MARGAN APARTMENTS | ($9,594,206.20) | ($9,594,206.20) |
| 70059 - KINNARD HOUSE | $254,351.31 | $254,351.31 |
| 70060 - VENICE/BARRY APTS | $1,799,231.46 | $1,799,231.46 |
| 70062 - GAYLEY FACULTY APARTMENTS | $1,752,223.85 | $1,752,223.85 |
| 70065 - WESTWOOD CHATEAU | ($6,236,862.62) | ($6,236,862.62) |
| 70067 - ROSE AVENUE APARTMENTS | ($6,181,528.23) | ($6,181,528.23) |
| 70069 - KEYSTONE/MENTONE APARTMENTS | ($15,696,993.07) | ($15,696,993.07) |
| 70071 - WEYBURN TERRACE | $0.00 | $0.00 |
| 70080 - TIVERTON HOUSE | $1,838,688.74 | $1,838,688.74 |
| 70081 - COLINA GLEN HOUSING PROJECT | ($1,134,073.69) | ($1,134,073.69) |
| 70082 - VILLAGE TERRACE HOUSING PROJECT | $56,111.20 | $56,111.20 |
| 70083 - PARK WILSHIRE HOUSING PROJECT | ($459,196.16) | ($459,196.16) |
| 70090 - UCLA GUEST HOUSE | $0.00 | $0.00 |
| 70095 - VENDING SERVICES | $114,482.19 | $114,482.19 |
| 70107 - WESTWOOD PALM APARTMENTS | ($3,272.00) | ($3,272.00) |
| 70110 - 555 GLENROCK APTS | ($613,639.82) | ($613,639.82) |
| 70120 - CLARINGTON APARTMENTS | ($59,119.39) | ($59,119.39) |
| 70140 - CARTER HOUSE | $173,250.34 | $173,250.34 |
| 70145 - KNELLER HOUSE | ($149,839.98) | ($149,839.98) |
| 70150 - UCLA EVENTS OFFICE | $425,017.18 | $425,017.18 |
| 70200 - PARKING OPERATIONS | $0.00 | $0.00 |
| 70500 - INTERCOLLEGIATE ATHLETICS | $0.00 | $0.00 |
| 70600 - SEAS/ESUC FOOD LOUNGE | ($14,222.85) | ($14,222.85) |
| 70699 - LAKE ARROWHEAD CONFERENCE CENTER | $2,662,594.99 | $2,662,594.99 |
| 73000 - TRANSPORTATION DEMAND MGNT PROGRAMS | $0.00 | $0.00 |
| 74009 - ASUCLA | $19,121,037.00 | $19,121,037.00 |
| 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 | $17,314,204.15 | $17,314,204.15 |
| 74997 - UCHS NET REVENUE - CURRENT | $125,285,116.06 | $125,285,116.06 |
| 74998 - COMPENSATED ABSEN-AUXILIARY ENTERPR | ($4,305,957.79) | ($4,305,957.79) |
| 74999 - AUX ENT - ALLOWANCE FOR UNCOLL A/R | ($90,000.00) | ($90,000.00) |
| Total | $189,955,973.31 | $189,955,973.31 |
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.