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: **GENERAL FUNDS

Fund\Amount Type [show totals] Net
Transfers
Total
19900 - GENERAL FUNDS ($75,657,805.37) ($75,657,805.37)
19904 - U/G TEACHING EXCELLENCE $0.00 $0.00
19905 - INSTRUCTIONAL EQUIPMENT REPLACEMENT $0.00 $0.00
19906 - INSTRUCTIONAL USE OF COMPUTERS $0.00 $0.00
19907 - MICROELECTRONICS RESEARCH ($79,778.27) ($79,778.27)
19908 - BIOTECHNOLOGY RESEARCH $0.00 $0.00
19909 - TOXIC SUBSTANCES RESEARCH $0.00 $0.00
19910 - ACADEMIC GERIATRICS RESOURCE PROGRA $0.00 $0.00
19911 - MULTI-CAMPUS RESRCH PRGM&INITIATIVE $0.00 $0.00
19914 - GENERAL FUNDS-ACADEMIC SENATE GRANT $0.00 $0.00
19915 - GENERAL FUNDS-IUCRP BIOTECHNOLOGY $0.00 $0.00
19916 - REG FEE FUNDED PROG SUPPORTED BY GE $0.00 $0.00
19919 - GNRL FNDS-IUCRP-ELECTRONICS MANUFAC ($248,023.80) ($248,023.80)
19924 - STUDENT ACADEMIC PREPARATION $0.00 $0.00
19925 - SUBSTANCE ABUSE RESEARCH-UCSF $0.00 $0.00
19927 - GNRL FNDS-IUCRP-HEADQUARTERS $0.00 $0.00
19928 - GNRL FNDS-IUCRP-IT FOR LIFE SCIENCE $0.00 $0.00
19929 - GNRL FNDS-IUCRP-COMMUNICATIONS & NE $0.00 $0.00
19932 - CALIF INSTITUTE FOR SCIENCE & INNOV $0.00 $0.00
19933 - UC GENERAL FUND/FEDERAL OVERHEAD $11,658,891.51 $11,658,891.51
19935 - UC GENERAL FUND/ENROLLMENT GROWTH-U $0.00 $0.00
19939 - GENRL FDS-GRANTS-BENEFITS NOT COVER ($5.14) ($5.14)
19940 - UC GENL FUND-FEDERAL OVERHEAD/DELTA $5,418,774.00 $5,418,774.00
19941 - CA INST FOR REGENERATE MEDICINE (CI $3,229,620.00 $3,229,620.00
19942 - GENERAL FUNDS-NRT GRAD & UNDERGRAD ($10,161,904.00) ($10,161,904.00)
19945 - ARRA REIMBURSEMENT GENERAL FUND $3,151,598.00 $3,151,598.00
19950 - WATER RESOURCES CENTER ($832.59) ($832.59)
19990 - COMPENSATED ABSENCES-GENERAL FUND $0.00 $0.00
19995 - OFFSET CAPITAL EXPENDITURES-GENERAL ($29,591,028.40) ($29,591,028.40)
Total ($92,280,494.06) ($92,280,494.06)
[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.