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: *UNIVERSITY EXTENSION

Fund\Amount Type [show totals] Beginning
Balance		 Total
20300 - UNIVERSITY EXTENSION $0.00 $0.00
20306 - SA:AVP-PD INDIRECT COST RECOVERY $31,491.81 $31,491.81
20395 - OFFSET CAPITAL EXP-UNEX TUITION & F $0.00 $0.00
20399 - COMPENSATED ABSENCES-UNEX TUITION & ($2,220,921.58) ($2,220,921.58)
Total ($2,189,429.77) ($2,189,429.77)
[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.