| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($23,576.84) | ($23,576.84) |
| 18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) | ($21,762.08) | ($21,762.08) |
| 23475 - CWS FWS FY 09/10 JOHNSON 6/10 | ($193,362.62) | ($193,362.62) |
| 23492 - CWS FY 08/09 JOHNSON 6/09 | ($69.75) | ($69.75) |
| 66196 - AB 544 PARKING FINES AND FORFEITURE | ($2,218,979.57) | ($2,218,979.57) |
| 68310 - SURPLUS PROPERTY PROCEEDS | ($9,699.50) | ($9,699.50) |
| 69750 - FED CONTRACT & GRANT OVERHEAD | ($60,000.00) | ($60,000.00) |
| 69966 - THINK GREEN INITIATIVE FUND - TGIF | ($10,168.87) | ($10,168.87) |
| 69995 - COMPENSATED ABSENCES-OTHER SOURCES | ($3,723.10) | ($3,723.10) |
| 70005 - DYKSTRA HALL | ($21,340,722.35) | ($21,340,722.35) |
| 70015 - SPROUL HALL | ($10,308,850.70) | ($10,308,850.70) |
| 70025 - RIEBER HALL | ($10,963,766.52) | ($10,963,766.52) |
| 70030 - HEDRICK HALL | ($12,567,607.47) | ($12,567,607.47) |
| 70031 - SUNSET VILLAGE | ($19,645,448.09) | ($19,645,448.09) |
| 70032 - LEVERING FACULTY APARTMENTS | ($432,032.76) | ($432,032.76) |
| 70034 - BRADLEY INTERNATIONAL CENTER | ($1,987,349.25) | ($1,987,349.25) |
| 70038 - GAYLEY TOWERS APARTMENTS | ($339,567.37) | ($339,567.37) |
| 70040 - UNIVERSITY VILLAGE | ($6,684,403.81) | ($6,684,403.81) |
| 70042 - BARRINGTON MANOR APARTMENTS | ($24.80) | ($24.80) |
| 70045 - LANDFAIR APTS | ($564,547.08) | ($564,547.08) |
| 70050 - GLENROCK APTS | ($343,659.46) | ($343,659.46) |
| 70052 - WEYBURN APARTMENTS | ($49,182.98) | ($49,182.98) |
| 70055 - HILGARD HOUSE | ($960.89) | ($960.89) |
| 70057 - MARGAN APARTMENTS | ($306,362.25) | ($306,362.25) |
| 70059 - KINNARD HOUSE | ($299.33) | ($299.33) |
| 70060 - VENICE/BARRY APTS | ($777,056.67) | ($777,056.67) |
| 70062 - GAYLEY FACULTY APARTMENTS | ($404,977.71) | ($404,977.71) |
| 70065 - WESTWOOD CHATEAU | ($823,803.79) | ($823,803.79) |
| 70067 - ROSE AVENUE APARTMENTS | ($484,433.47) | ($484,433.47) |
| 70069 - KEYSTONE/MENTONE APARTMENTS | ($1,457,367.00) | ($1,457,367.00) |
| 70071 - WEYBURN TERRACE | ($6,174,662.99) | ($6,174,662.99) |
| 70080 - TIVERTON HOUSE | ($1,435,482.20) | ($1,435,482.20) |
| 70081 - COLINA GLEN HOUSING PROJECT | ($27,242.52) | ($27,242.52) |
| 70082 - VILLAGE TERRACE HOUSING PROJECT | ($304,136.51) | ($304,136.51) |
| 70083 - PARK WILSHIRE HOUSING PROJECT | ($357,903.77) | ($357,903.77) |
| 70090 - UCLA GUEST HOUSE | ($901,181.36) | ($901,181.36) |
| 70095 - VENDING SERVICES | ($2,016,770.63) | ($2,016,770.63) |
| 70107 - WESTWOOD PALM APARTMENTS | ($405,904.70) | ($405,904.70) |
| 70110 - 555 GLENROCK APTS | ($419,679.46) | ($419,679.46) |
| 70120 - CLARINGTON APARTMENTS | ($104,680.87) | ($104,680.87) |
| 70140 - CARTER HOUSE | ($67,470.16) | ($67,470.16) |
| 70145 - KNELLER HOUSE | ($29,039.54) | ($29,039.54) |
| 70150 - UCLA EVENTS OFFICE | ($2,173,183.74) | ($2,173,183.74) |
| 70200 - PARKING OPERATIONS | ($14,393,404.56) | ($14,393,404.56) |
| 70500 - INTERCOLLEGIATE ATHLETICS | ($36,914,441.51) | ($36,914,441.51) |
| 70600 - SEAS/ESUC FOOD LOUNGE | ($470,689.64) | ($470,689.64) |
| 70699 - LAKE ARROWHEAD CONFERENCE CENTER | ($5,135,748.58) | ($5,135,748.58) |
| 73000 - TRANSPORTATION DEMAND MGNT PROGRAMS | ($5,961,521.61) | ($5,961,521.61) |
| 74009 - ASUCLA | ($57,970,000.00) | ($57,970,000.00) |
| 74995 - OFFSET CAPITAL EXP-AUXILIARY ENTERP | $1,136,102.45 | $1,136,102.45 |
| 74998 - COMPENSATED ABSEN-AUXILIARY ENTERPR | ($635,029.55) | ($635,029.55) |
| 75325 - RESERVE-TRANSPORTATION SYSTEM PROGR | ($858,007.54) | ($858,007.54) |
| 75544 - SELF INSUR PROG-MISC PROP-CURRENT Y | ($1,210,869.10) | ($1,210,869.10) |
| 75995 - OFFSET CAPITAL EXP-RESERVES | $160,466.07 | $160,466.07 |
| Total | ($228,694,248.10) | ($228,694,248.10) |
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.