California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund for Campus: Los Angeles and Expense Category: Medical Centers

Fund [show totals] Amount Total
18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) ($700.39) ($700.39)
18223 - CA/HHS/DHS 0545609 ABARBANEL 10/9 ($25,746.87) ($25,746.87)
18433 - CA/GES RC08241141 ABARBANEL 06/09 $3,388.13 $3,388.13
18662 - CEMA/USDOJ RR09011141 ABARBANEL 8/9 ($45,687.00) ($45,687.00)
18696 - CEMA/USDOJ RC09251141 ABARBANEL 08/ ($251,878.73) ($251,878.73)
18743 - CA/HHS/DHHS 0911612 ABARBANEL10/10 ($50,889.92) ($50,889.92)
18998 - COMPENSATED ABSENCES-STCA AGRMNTS I ($442.58) ($442.58)
19900 - GENERAL FUNDS ($6,879,480.00) ($6,879,480.00)
20604 - A-COUTNYLA/DHHS H300159 DUNNE 12/10 ($334,929.96) ($334,929.96)
20652 - A-CONTYLA/DHHS H-701039DUNNE12/10 ($100,844.11) ($100,844.11)
20945 - OFFSET CAPITAL EXP-LOC GOV'T INDEF $10,782.94 $10,782.94
23475 - CWS FWS FY 09/10 JOHNSON 6/10 ($1,793.60) ($1,793.60)
23510 - COMM SERV WRK STDY FY 09/10 JOHNSON ($24,971.11) ($24,971.11)
23524 - CWS/COMMUNITY SERV FY 08/09 JOHNSON ($84.10) ($84.10)
69700 - UCRS FUNDS ($156,430.45) ($156,430.45)
69910 - BE SMART ABOUT SAFETY PROGRAMS $1,721,401.50 $1,721,401.50
75544 - SELF INSUR PROG-MISC PROP-CURRENT Y ($11,531.08) ($11,531.08)
Total ($6,149,837.33) ($6,149,837.33)
[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.