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: OTHER

Fund\Amount Type [show totals] Net
Transfers
Total
66101 - ISOP CONFERENCES AND WORKSHOPS $0.00 $0.00
66102 - COMMUNITY SERVICES $0.00 $0.00
66105 - CAPITAL PROGRAMS ($173,998.20) ($173,998.20)
66107 - HIGH SCHOOL RUSSIAN PROFICIENCY EXA $0.00 $0.00
66108 - NUDE MOUSE FACILITY $0.00 $0.00
66110 - WICHE-TUITION FEES MED & DENT $0.00 $0.00
66111 - ASBESTOS AND SPECIAL WASTE ACTIVITY $0.00 $0.00
66113 - URBAN SIMULATION LAB $0.00 $0.00
66115 - COMMUNITY SAFETY-POLICE SERVICES $0.00 $0.00
66116 - VEHICLE INSURANCE PROGRAM-OIRM $0.00 $0.00
66117 - COLLEGE TUTORIAL SERVICES $0.00 $0.00
66118 - PRE-HEALTH LAW & MGMT PROGRAM $0.00 $0.00
66120 - SATELLITE DISH INCOME ($173,327.68) ($173,327.68)
66124 - UNIVERSITY RELATIONS CAMPAIGN II $0.00 $0.00
66125 - UCLA EXTERNAL AFFAIRS $61,069.35 $61,069.35
66127 - ALUMNI RELATIONS INCOME $0.00 $0.00
66130 - KOREAN STUDIES VISITING SCHOLARS PR $0.00 $0.00
66133 - MONOGRAPH PUBLICATIONS $0.00 $0.00
66134 - AMERICAN INDIAN STUDIES CTR PUBLICA $0.00 $0.00
66136 - MAY PSYCHIATRIC STUDY CENTER $0.00 $0.00
66137 - EMPLOYEE DISABILITY MANAGEMENT PROG $0.00 $0.00
66138 - CALIFORNIA CENSUS RESEARCH DATA CEN $0.00 $0.00
66139 - NEAR EASTERN STUDIES PUBLICATIONS $0.00 $0.00
66140 - AASC PUBLICATIONS $0.00 $0.00
66141 - MESTER JOURNAL $0.00 $0.00
66142 - LIBRARY SPECIAL COLLECTIONS SERVICE $12,338.35 $12,338.35
66144 - CTS CELL SITES $0.00 $0.00
66145 - CHICANO LAW REVIEW $0.00 $0.00
66147 - SOC SCI COMP. MTNCE & INSTALL. SVC $0.00 $0.00
66148 - ASIAN PACIFIC MONOGRAPH SERIES $0.00 $0.00
66149 - CENTER FOR DIGITAL HUMANITIES LAB & $0.00 $0.00
66152 - AQUATICS CENTER $0.00 $0.00
66153 - CRA FACILITY RENTAL FEE $0.00 $0.00
66154 - HUMANITIES CONFERENCE ROOM RENTALS $0.00 $0.00
66155 - CRA LOCKER RENTAL $0.00 $0.00
66156 - CMRS SPECIAL EVENTS $0.00 $0.00
66157 - CRA ROOM RENTAL $0.00 $0.00
66158 - YOUTH & FAMILY PROGRAM $0.00 $0.00
66160 - COLL LIB INSTRUCT COMPUTING CONS (C $0.00 $0.00
66161 - STUDENT SERVICES $0.00 $0.00
66162 - THEATER MANAGEMENT SERVICES ($93,212.76) ($93,212.76)
66164 - TRANSIT OPERATIONS $3,099,073.64 $3,099,073.64
66166 - MSE X-RAY MACHINE SERVICES $0.00 $0.00
66167 - EDUCATION PLACEMENT FEES $0.00 $0.00
66168 - GRADUATE USERS FEE $0.00 $0.00
66169 - SOUTHERN REGIONAL LIBRARY FACILITY $0.00 $0.00
66170 - LIBRARY ORAL HISTORY SERVICES ($3,893.86) ($3,893.86)
66172 - IN SERVICE TRAINING PROGRAM $0.00 $0.00
66173 - WORKSHOP & SEMINAR INCOME PLAN $0.00 $0.00
66174 - CSW CONFERENCE FUND $0.00 $0.00
66175 - JONSSON CANCER CENTER FOUNDATION $0.00 $0.00
66176 - DELINQUENT ACCOUNT COLLECTION $0.00 $0.00
66177 - LAW SCHOOL COMPUTER LAB SERVICES $0.00 $0.00
66179 - LAW SCHOOL FACULTY TEACHING SERVICE $0.00 $0.00
66180 - SPONSORED RESEARCH CONFERENCES $0.00 $0.00
66181 - STUDENT LOAN SVCS COLLECTION ACTIVI $0.00 $0.00
66182 - R/V SEA WORLD UCLA $525,000.00 $525,000.00
66183 - SPECIAL AUDIT INVESTIGATIONS $0.00 $0.00
66184 - SOFTWARE CENTRAL $2,000.00 $2,000.00
66185 - ATHLETIC TUTORING AND COUNSELING $0.00 $0.00
66187 - RENTAL LISTING $0.00 $0.00
66188 - STEM 200 MICROSCOPE SERVICES $0.00 $0.00
66190 - STRATEGIC SOURCING ($4,711.08) ($4,711.08)
66191 - AVC ASSESSMENT ($3,018,372.00) ($3,018,372.00)
66192 - SCH MED/DEANS OFF/CLRKSHP $0.00 $0.00
66193 - DNA SEQUENCING FACILITY-GENETICS $0.00 $0.00
66194 - PSYCHOLOGY CONFERENCES $0.00 $0.00
66196 - AB 544 PARKING FINES AND FORFEITURE ($280,752.34) ($280,752.34)
66200 - STUDENT HEALTH SERVICE $0.00 $0.00
66201 - ASHE CTR OPTOMETRY SERVICES $0.00 $0.00
66209 - AAP TUTORIAL SERVICES $0.00 $0.00
66210 - ACCESS FELLOWSHIPS AND RECRUITMENT ($3,842.97) ($3,842.97)
66215 - ACCESS PROGRAM SERVICES $0.00 $0.00
66216 - SEVIS SERVICES $0.00 $0.00
66221 - INTL STUDENT ORIENTATION PROGRAM SV $0.00 $0.00
66222 - CFS DIVERSIFIED SERVICES $0.00 $0.00
66223 - MICROARRAY CORE FACILITY $0.00 $0.00
66225 - ENGLISH CONVERSATION PROGRAM (ECP) $0.00 $0.00
66226 - OIPA SERVICES $2,225,565.00 $2,225,565.00
66227 - STAFF ASSEMBLY OUTREACH SVCS $0.00 $0.00
66229 - LAW SCHOOL TRANSCRIPT SERVICES $0.00 $0.00
66235 - ACCESS EASEL RENTALS $0.00 $0.00
66236 - CTR CHINESE STUDIES VISITING SCHOLA $0.00 $0.00
66301 - NEW STUDENT AND TRANSITION PROGS-OD $20,611.43 $20,611.43
66307 - SPA/PPB LOCKERS $0.00 $0.00
66308 - SPA PHOTOCOPYING SERVICES $0.00 $0.00
66309 - SPA/COMPUTING AND TECHNOLOGY ($2,725.55) ($2,725.55)
66313 - ROLFE/CAMPBELL HUMANITIES CONFERENC $132.46 $132.46
66314 - SPIRIT SUPPORT ($18,368.45) ($18,368.45)
66315 - GRAD DIV APPLICATION FEES/HIGH-FEE $0.00 $0.00
66316 - STUDENT LEGAL SERVICES $0.00 $0.00
66318 - STATISTICS - JOURNAL EDITING SERVIC $0.00 $0.00
66320 - SPA PUBLICATIONS $0.00 $0.00
66325 - SPA ROOM RENTALS $0.00 $0.00
66332 - 100 MEDICAL PLAZA OFFICE BUILDING ($4,952,824.35) ($4,952,824.35)
66338 - UCLA BRUINCARD $43,986.14 $43,986.14
66340 - UCLA TRAVEL CENTER $0.00 $0.00
66345 - RE FEES-IN-LIEU OF BROKERAGE COMMIS $2,928.44 $2,928.44
66350 - WILSHIRE CENTER - OFFICE BUILDING ($6,153,041.49) ($6,153,041.49)
66361 - SEAS CONFERENCES $0.00 $0.00
66362 - ALUM ONLINE RESUME & GRAD STDT CRED $0.00 $0.00
66364 - JOB SEARCH JUMP-START CONFERENCES $0.00 $0.00
66369 - L&S FACULTY SERVICES $0.00 $0.00
66370 - LIBRARY CONFERENCE AND EVENT SERVIC $0.00 $0.00
66371 - BUSINESS OPPORTUNITY FAIR $0.00 $0.00
66372 - RADIOLOGY CONFERENCES & SEMINARS $0.00 $0.00
66373 - UCLA COLLEGE WELCOME DAYS $0.00 $0.00
66374 - UARS CONFERENCES $0.00 $0.00
66380 - ARCHAEOLOGY CONFERENCES $0.00 $0.00
66383 - INTERNATIONAL INSTITUTE COMMENCEMEN $0.00 $0.00
66384 - HUMANITIES COMMENCEMENT SERVICES $0.00 $0.00
66385 - PHYSICAL SCIENCES COMMENCEMENT SERV $0.00 $0.00
66386 - LIFE SCIENCES COMMENCEMENT SERVICES $0.00 $0.00
66388 - SOCIAL SCIENCES COMMENCEMENT SERVIC $0.00 $0.00
66391 - NPI TRAUMA TRAINING CENTER $0.00 $0.00
66392 - WESTERN STUDENT MED RESRCH FORUM MT $0.00 $0.00
66450 - COUNTRYWIDE CLASSIC TENNIS TOURNAME $0.00 $0.00
66460 - CRA RECREATION SERVICES ($15,000.00) ($15,000.00)
66500 - CYLINDER MANAGEMENT $0.00 $0.00
66510 - FINANCIAL AIDS ADMINISTRATIVE ALLOW $50,000.00 $50,000.00
66515 - FINANCIAL AIDS ADM ALLOW FEDERAL PR $0.00 $0.00
66700 - PRESENTATIONS $0.00 $0.00
66800 - OFFICE OF INSTRUCTIONAL DEVEL $0.00 $0.00
67064 - BRI COPY SERVICES $0.00 $0.00
67075 - STUDENT COMM FOR THE ARTS $0.00 $0.00
67200 - TRANS RECORD INC-REGISTRAR $0.00 $0.00
67301 - SALES & SERVICE - CLARK LIBRARY $0.00 $0.00
67355 - LIBRARY REPROGRAPHIC SERVICES $0.00 $0.00
67358 - LIBRARY SALE DUPLICATES $0.00 $0.00
67400 - ASUCLA $0.00 $0.00
67401 - WALGROVE AVENUE ELEMENTARY SCHOOL $0.00 $0.00
67402 - ARMENIA FUND, INC $0.00 $0.00
67403 - HOPE - CALIFORNIA $0.00 $0.00
67404 - CHILDREN YOUTH AND FAMILY COLLABORA $0.00 $0.00
67405 - SWEATSHOP WATCH $0.00 $0.00
67406 - COMMUNITY BUILD, INC $0.00 $0.00
67408 - LULA WASHINGTON DANCE THEATRE $0.00 $0.00
67409 - NAT'L ECON DEVELOPMENT AND LAW CENT $0.00 $0.00
67410 - AFSCME COUNCIL 36 $0.00 $0.00
67411 - CEDARS-SINAI MED CTR-HEPATOLOGY RES $0.00 $0.00
67412 - GAY & LESBIAN ADOLESCENT SOCIAL SVC $0.00 $0.00
67413 - AMERICAN FILM MARKETING 6/01 $0.00 $0.00
67414 - MEANINGFUL MEDIA $0.00 $0.00
67415 - NATIONAL FARM WORKERS SERVICE CTR 6 $0.00 $0.00
67416 - COMMUNITY OUTREACH & OPPORTUNITY PR $0.00 $0.00
67417 - CONNECTIONS FOR CHILDREN $0.00 $0.00
67418 - MIND POWER UNLIMITED 6/00 $0.00 $0.00
67419 - LA SENORA RESEARCH INSTITUTE, INC. $0.00 $0.00
67420 - ACADEMY OF BUSINESS LEADERSHIP $0.00 $0.00
67421 - CHRYSALIS 6/00 $0.00 $0.00
67422 - JEWISH FREE LOAN ASSOCIATION $0.00 $0.00
67423 - ASIAN PACIFIC AMERICAN LEGAL CENTER $0.00 $0.00
67424 - SAN FRANCISCO STATE UNIVERSITY $0.00 $0.00
67426 - NATIONAL DAY LABORER ORGANIZING NET $0.00 $0.00
67427 - REASONING MIND $0.00 $0.00
67428 - DIRECTORS GUILD OF AMERICA $0.00 $0.00
67429 - YOUTH UNITED FOR COMMUNITY ACTION 6 $0.00 $0.00
67431 - SOUTH ASIAN NETWORK, INC $0.00 $0.00
67432 - A NEW WAY OF LIFE RE-ENTRY PROJECT $0.00 $0.00
67433 - PEACE OVER VIOLENCE $0.00 $0.00
67435 - PROFMEX $0.00 $0.00
67436 - COMMUNITIES IN SCHOOLS OF SAN FERNA $0.00 $0.00
67437 - WINDWARD SCHOOL 6/00 $0.00 $0.00
67438 - NATIONAL COUNCIL OF JEWISH WOMEN/LA $0.00 $0.00
67439 - DUNBAR ECONOMIC DEVELOPMENT CORP. $0.00 $0.00
67440 - LUXEMBOURG INCOME STUDY (LIS) CENTE $0.00 $0.00
67443 - CITY OF SANTA MONICA HOUSING DIVISI $0.00 $0.00
67445 - RELIEF INTERNATIONAL $0.00 $0.00
67446 - CITY OF INGLEWOOD,RECREATION & COMM $0.00 $0.00
67447 - FIGUEROA CORRIDOR COMMUNITY LAND TR $0.00 $0.00
67448 - ASIAN PACIFIC HEALTH CARE VENTURE 6 $0.00 $0.00
67450 - THE YOUNG PEOPLE'S PROJECT, INC $0.00 $0.00
67452 - BRENTWOOD SCIENCE MAGNET 6/01 $0.00 $0.00
67453 - J. PAUL GETTY MUSEUM 6/00 $0.00 $0.00
67455 - VOLUNTEER OF AM UPWARD BOUND PROG 6 $0.00 $0.00
67460 - KRISTALL PRODUCTIONS (LA MUSEUM OF $0.00 $0.00
67461 - ROBERT KENNEDY INST OF COMM. & FAM $0.00 $0.00
67462 - SOCIAL AND PUBLIC ART RESOURCE CENT $0.00 $0.00
67463 - ROGERS MIDDLE SCHOOL 6/00 $0.00 $0.00
67464 - CHIRLA 06/01 $0.00 $0.00
67467 - YOUTH INTERVENTION PROGRAM 6/97 $0.00 $0.00
67471 - EAST LA COMMUNITY COPR. 6/00 $0.00 $0.00
67472 - HEALTH ACCESS FOUNDATION 6/94 $0.00 $0.00
67473 - LOS ANGELES PHILHARMONIC ASSOCIATIO $0.00 $0.00
67474 - LOS ANGELES CONTEMPORARY EXHIBITION $0.00 $0.00
67475 - CALIFORNIA INDIAN LEGAL SERVICES 8/ $0.00 $0.00
67476 - CITY OF PASADENA $0.00 $0.00
67479 - CHABAD LUBAVITCH RUSSIAN OUTRCH CTR $0.00 $0.00
67480 - TEMESCAL CANYON HIGH SCHOOL $0.00 $0.00
67481 - CITY AND COUNTY OF SAN FRANCISCO 8/ $0.00 $0.00
67482 - FOSHAY LEARNING CTR/LAUSD 6/98 $0.00 $0.00
67483 - WARNER AVENUE STAR 06/01 $0.00 $0.00
67484 - HOMELESS HEALTH CARE LOS ANGELES 6/ $0.00 $0.00
67485 - PUBLIC COUNSEL $0.00 $0.00
67486 - LOS ANGELES HOMELESS SERVICES COALI $0.00 $0.00
67487 - INTERVAL HOUSE CRISIS SHELTERS 6/0 $0.00 $0.00
67490 - THE GROWING PLACE $0.00 $0.00
67492 - BUCKMINSTER FULLER INSTITUTE 6/94 $0.00 $0.00
67493 - REGIS HOUSE 06/01 $0.00 $0.00
67494 - LEGAL AID FDN OF LA 8/00 $0.00 $0.00
67495 - WEINGART CENTER 6/01 $0.00 $0.00
67500 - EL CAMINO COLLEGE $0.00 $0.00
67503 - ENTERPRISE FOUNDATION 06/16/00 $0.00 $0.00
67505 - PACIFIC INSTITUTE FOR MED RESEARCH $0.00 $0.00
67506 - CHILDRENS HOSPITAL OF LOS ANGELES, $0.00 $0.00
67507 - MUSEUM OF NATURAL HISTORY FDN 6/95 $0.00 $0.00
67508 - VENICE HIGH SCHOOL 06/01 $0.00 $0.00
67511 - NAT'L SENIOR CITIZENS LAW CENTER 8/ $0.00 $0.00
67513 - U.S.ATTORNEYS OFFICE NEVADA 8/00 $0.00 $0.00
67514 - MALDEF 8/98 $0.00 $0.00
67518 - FAIR HOUSING INSTITUTE $0.00 $0.00
67519 - CLOVER AVENUE ELEMENTARY 06/01 $0.00 $0.00
67523 - COMM & SENIOR CTZ SRV L.A. 6/00 $0.00 $0.00
67529 - WHITTIER UNION H.S.D. 6/94 $0.00 $0.00
67530 - COMMUNITY YOUTH SPTS & ART 6/92 $0.00 $0.00
67531 - SO CAL LIB/SOC STU & RES 6/00 $0.00 $0.00
67533 - CHILDREN'S CLINIC 06/00 $0.00 $0.00
67539 - THE J PAUL GETTY RESEARCH INSTITUTE $0.00 $0.00
67540 - PUBLIC ADVOCATES 6/95 $0.00 $0.00
67542 - VENICE COMMUNITY HOUSING CORP 6/96 $0.00 $0.00
67545 - INGLEWOOD USD 6/01 $0.00 $0.00
67547 - PALMS MIDDLE SCHOOL $0.00 $0.00
67548 - VENICE COMMUNITY HOUSING CORP. 06/0 $0.00 $0.00
67549 - DEPT OF PLANNING & NATURAL RESOURC $0.00 $0.00
67550 - LOS ANGELES REGIONAL TECH. ALLIANCE $0.00 $0.00
67551 - YOUTH OPPORTUNITY UNLIMITED 6/01 $0.00 $0.00
67552 - C.O.P.E. HEALTH SOLUTIONS $0.00 $0.00
67553 - CHEDER MENACHEM 6/99 $0.00 $0.00
67557 - LA BALLONA FAMILY CENTER 6/00 $0.00 $0.00
67558 - UNIVERSITY CAMPS, INC. DBA UCLA UNI $0.00 $0.00
67559 - BET TZEDEK LEGAL SERVICES 8/00 $0.00 $0.00
67567 - DEPT OF JUSTICE,OFF OF ATTY GEN 8/9 $0.00 $0.00
67574 - ACAD MOTION PICT ART/SERV 6/99 $0.00 $0.00
67580 - SANTA MONICA COMMUNITY COLLEGE $0.00 $0.00
67581 - CALIFORNIA MUTUAL HOUSING ASSO 6/97 $0.00 $0.00
67590 - PROJECT HEAVY WEST INC 6/01 $0.00 $0.00
67591 - FAIRBURN AVENUE SCHOOL (LAUSD) 6/00 $0.00 $0.00
67594 - LIBERTY HILL FOUNDATION 6/01 $0.00 $0.00
67599 - PROJECT NEW HOPE 6/00 $0.00 $0.00
67600 - LOS ANGELES NEIGHBORHOOD INITIATIVE $0.00 $0.00
67601 - LOS ANGELES COUNTY MUSEUM OF ART $0.00 $0.00
67602 - BEYOND SHELTER, INC $0.00 $0.00
67800 - ARTS CORPSLA 6/02 $0.00 $0.00
67802 - ST. JOSEPH CENTER 6/02 $0.00 $0.00
67803 - SIERRA ADVENTURE CAMPS 6/02 $0.00 $0.00
67804 - MONROVIA UNIFD SCHOOL DIST-HEALTHY $0.00 $0.00
67806 - THE VELASLAVASAY PANORAMA 06/03 $0.00 $0.00
67809 - INT'L COUNCIL FOR TRADITIONAL MUSIC $0.00 $0.00
67810 - TEACH FOR AMERICA $0.00 $0.00
67811 - SANTA MONICA HIGH SCHOOL $0.00 $0.00
67812 - GREEN DOT PUBLIC SCHOOL $0.00 $0.00
67814 - HOUSING AUTHORITY OF THE CITY OF LA $0.00 $0.00
67816 - INGELWOOD NEIGHBORHOOD HOUSING SERV $0.00 $0.00
67820 - NORMANDIE CHRISTIAN SCHOOL 7/03 $0.00 $0.00
67821 - HEALTHY KIDS FOUNDATION $0.00 $0.00
67823 - CAMP BRAVO $0.00 $0.00
67824 - CAMPUS BOUND $0.00 $0.00
67825 - NEW WEST CHARTER MIDDLE SCHOOL 7/03 $0.00 $0.00
67826 - NATL ASSN WOMEN BUSINESS OWNERS-NAW $0.00 $0.00
67827 - BRENTWOOD BIOMEDICAL RESEARCH INSTI $0.00 $0.00
67828 - CHARO COMMUNITY DEVELOPMENT CORP $0.00 $0.00
67829 - MADISON MIDDLE SCHOOL $0.00 $0.00
67830 - LAANE-L.A. ALLIANCE FOR A NEW ECONO $0.00 $0.00
67831 - BELMONT HIGH SCHOOL $0.00 $0.00
67832 - HILLEL AT UCLA $0.00 $0.00
67833 - JONSSON CANCER CENTER FOUNDATION $0.00 $0.00
67834 - INQUILINOS UNIDOS $0.00 $0.00
67836 - THINK TOGETHER $0.00 $0.00
67837 - CALIFORNIANS FOR JUSTICE $0.00 $0.00
67839 - YPI/VALLEY FAMILY TECHNOLOGY PROJEC $0.00 $0.00
67840 - ED BOOST EDUCATION CORPORATION $0.00 $0.00
67842 - JOHN ADAMS MIDDLE SCHOOL $0.00 $0.00
67843 - MALIBU HIGH SCHOOL $0.00 $0.00
67844 - WYSE/COMMUNITY PARTNERS $0.00 $0.00
67845 - THAI COMMUNITY DEVELOPMENT CENTER $0.00 $0.00
67846 - GLOBAL GREEN USA $0.00 $0.00
67847 - TRANSPORTATION AND LAND USE COLLAB $0.00 $0.00
67848 - TREE PEOPLE $0.00 $0.00
67849 - SOCIEDAD FENIX $0.00 $0.00
67850 - UNIVERSITY PRESBYTERIAN CHURCH $0.00 $0.00
67851 - EAST L.A. COLLEGE(LEARNING ASSI. CE $0.00 $0.00
67852 - KOREAN IMMIGRANT WORKERS ADVOCATE $0.00 $0.00
67853 - WYSE-SCOPE $0.00 $0.00
67854 - U.S. MEXOCP CAHMBER OF COMMERSE-CA $0.00 $0.00
67855 - WYSE- EL RESCATE $0.00 $0.00
67856 - LOS ANGELES COUNTY BICYCLE COALITIO $0.00 $0.00
67857 - COALITION FOR CLEAN AIR $0.00 $0.00
67858 - WYSE/ SUPERIOR COURT OF CA. COUNTY $0.00 $0.00
67859 - TAIWANESE AMERICAN CITIZENS LEAGUE $0.00 $0.00
67860 - LOS ANGELES LEADERSHIP ACADEMY $0.00 $0.00
67861 - DANA MIDDLE SCHOOL $0.00 $0.00
67862 - RYMAN-CARROLL FOUNDATION $0.00 $0.00
67863 - GREAT SCHOOLS, INC. $0.00 $0.00
67864 - ARTWALLAH $0.00 $0.00
67865 - OCEAN PARK COMMUNITY CENTER $0.00 $0.00
67866 - GINGA ARTS, INC. $0.00 $0.00
67868 - KOREAN AMERICAN MUSEUM $0.00 $0.00
67869 - BEYOND SHELTER HOUSING DEVELOPMENT $0.00 $0.00
67870 - LIVABLE PLACES, INC $0.00 $0.00
67871 - JOHN MUIR CHARTER SCHOOL $0.00 $0.00
67872 - ENVIRONMENTAL DEFENSE $0.00 $0.00
67873 - COMMUNITY PARTNERS $0.00 $0.00
67874 - THE WENDE MUSEUM OF THE COLD WAR $0.00 $0.00
67875 - INTERNATIONAL MEDICAL CORPS $0.00 $0.00
67876 - SOCIETY-ST. VINCENT DE PAUL, COUNCI $0.00 $0.00
67877 - PROGRAM FOR TORTURE VICTIMS $0.00 $0.00
67901 - USC INSTITUTE/HEALTH PROMO & DISEAS $0.00 $0.00
67903 - SCOPE 06/00 $0.00 $0.00
67904 - PACIFIC INST FOR WOMEN'S HEALTH 6/0 $0.00 $0.00
67911 - ACLU FOUNDATION OF SOUTHERN CALIF 8 $0.00 $0.00
67912 - J. PAUL GETTY CONSERVATION INST. 6/ $0.00 $0.00
67913 - PHILLIPINO WORKERS CENTER 06/01 $0.00 $0.00
67914 - AGENDA 6/95 $0.00 $0.00
67926 - NEW ECONOMICS FOR WOMEN 6/01 $0.00 $0.00
67931 - EQUAL OPPORTUNITY PRODUCTIONS 6/01 $0.00 $0.00
67933 - FIVE POINTS YOUTH FDN 6/95 $0.00 $0.00
67934 - ARROYO ARTS COLLECTIVE 6/00 $0.00 $0.00
67935 - LOS ANGELES COMMUNITY DESIGN CTR 06 $0.00 $0.00
67936 - PARK LA BREA RESIDENTS' ASSOC 6/01 $0.00 $0.00
67938 - LEADERSHIP EDUCATION FOR ASIAN PAC. $0.00 $0.00
67942 - INST INTERCULTURL STUDIES 6/01 $0.00 $0.00
67943 - EAST LOS ANGELES SKILLS CENTER 6/96 $0.00 $0.00
67946 - ASCENSION LUTHERAN CH & SCH/LEARN C $0.00 $0.00
67947 - UC RIVERSIDE-DEPARTMENT OF HISTORY $0.00 $0.00
67951 - ORANGE COAST COLLEGE 6/96 $0.00 $0.00
67953 - ALEXANDER HAMILTON HIGH SCHOOL 6/96 $0.00 $0.00
67959 - HERMANDAD MEXICANA NACIONAL 6/97 $0.00 $0.00
67960 - LTSC COMMUNITY DEVELOPMENT CORP 6/9 $0.00 $0.00
67969 - LOS ANGELES CENTER/LAW & JUSTICE 8/ $0.00 $0.00
67980 - NATL HEALTH LAW PROGRAM 6/95 $0.00 $0.00
67983 - LOS ANGELES PIERCE COLLEGE 6/96 $0.00 $0.00
67986 - MAR VISTA ELEMENTARY $0.00 $0.00
67991 - WESTSIDE FAIR HOUSNG CNCL 6/01 $0.00 $0.00
67992 - 100 BLACK MEN OF LOS ANGELES-INC 6/ $0.00 $0.00
67993 - UNIVERSITY OF LA VERNE $0.00 $0.00
67994 - LOS ANGELES COMMUNITY DESIGN CTR 6/ $0.00 $0.00
67995 - ROJELLO FLORES FOUNDATION 6/97 $0.00 $0.00
67997 - OLYMPIC HIGH SCHOOL/SANTA MONICA US $0.00 $0.00
67998 - COMMUNITY COALITON SUBSTANCE ABUSE $0.00 $0.00
68310 - SURPLUS PROPERTY PROCEEDS $0.00 $0.00
68320 - EXCESS&SURPLUS PROPERTY-OPERATION $0.00 $0.00
68500 - SYSTEMS SERVICE INCOME $0.00 $0.00
68604 - ENDW ADMIN COST RECOVERY $3,008,494.47 $3,008,494.47
68614 - ADMIN COST RECOVERY $400,000.00 $400,000.00
68800 - PATENT INCOME ($5,035,570.55) ($5,035,570.55)
68850 - MISC INCOME-TECH LICENSING, MTA ($10,610.00) ($10,610.00)
68860 - UNIVERSITY LIBRARY-LICENSING INCOME $0.00 $0.00
69200 - TIVERTON TRUSTEE HELD INVESTMENT $0.00 $0.00
69312 - DEAN HUMANITIES-RECRUITMENT & RETEN $13.13 $13.13
69313 - DEAN LIFE-RECRUITMENT & RETENTION ($140,918.42) ($140,918.42)
69314 - DEAN PHYSICAL-RECRUITMENT & RETENTI ($3,063.16) ($3,063.16)
69315 - DEAN SOCIAL-RECRUITMENT & RETENTION ($456.90) ($456.90)
69318 - DEAN PHYSICAL - R&R/RENOVATIONS $0.00 $0.00
69410 - CRA-CLUB SPORTS-MISC INCOME $0.00 $0.00
69420 - W.T. CHAN FELLOWSHIP PROGRAM $0.00 $0.00
69450 - IMM ADM & RES SUPPORT-COMMON FUNDIN $304,411.48 $304,411.48
69455 - DOE-IGP RESEARCH & ADMIN SVCS $0.00 $0.00
69460 - SUMMER SESSION REVENUE SHARING $9,801,055.78 $9,801,055.78
69470 - SCHOOL AS LENDER (SAL) PROGRAM-LAW $0.00 $0.00
69475 - CONCURRENT REVENUE SHARING-UNEX $549,255.20 $549,255.20
69600 - DISCOUNTS EARNED-VENDOR/PAC $0.00 $0.00
69666 - MEDICAL MALPRACTICE TRUST FUND $0.00 $0.00
69700 - UCRS FUNDS $631,459.77 $631,459.77
69740 - EMPLOYEE BENEFITS ADMINISTRATION $125,000.00 $125,000.00
69757 - UC DIR RES & DEV-UCDRD-LANL-LOS ALA $0.00 $0.00
69758 - UC DIR RES & DEV-UCDRD-LLNL-LIVERMO $0.00 $0.00
69760 - LANL PROGRAMMATIC FUNDING - IPAM $0.00 $0.00
69763 - LANS-LLC/LLNL-RESEARCH $1,842,153.00 $1,842,153.00
69793 - GEN LIABILITY (BE SMART ABOUT SAFET ($40,000.00) ($40,000.00)
69794 - EMP PRAC LIAB (BE SMART ABOUT SAFET ($69,000.00) ($69,000.00)
69795 - AUTO (BE SMART ABOUT SAFETY) $0.00 $0.00
69796 - PROPERTY (BE SMART ABOUT SAFETY) $0.00 $0.00
69800 - SUBJECT A FUNDING $69,249.63 $69,249.63
69835 - ICAM-MULTICAMPUS RESEARCH PROGRAM $25,000.00 $25,000.00
69870 - VC ACADEMIC PERSONNEL - EDUCATION F $0.00 $0.00
69903 - RATE ADDITIVE-GENERAL LIABILITY ($100,000.00) ($100,000.00)
69905 - RATE ADDITIVE-WORKERS' COMPENSATION $0.00 $0.00
69906 - EXCESS WORKERS' COMPENSATION INSURA $0.00 $0.00
69907 - GENERAL LIABILITY PROGRAM-UCOP $0.00 $0.00
69910 - BE SMART ABOUT SAFETY PROGRAMS ($1,967,544.33) ($1,967,544.33)
69913 - BUSINESS CONTINUITY PROGRAM $200,000.00 $200,000.00
69920 - ENERGY CONSERVATION PROGRAM 07-08 $211,213.28 $211,213.28
69921 - STATEWIDE ENERGY PARTNERSHIP PROG 0 $3,894,757.66 $3,894,757.66
69950 - CHANCELLOR-OTHER $1,708,007.64 $1,708,007.64
69951 - CHANCELLOR-MED CTR LOAN $0.00 $0.00
69952 - CHANCELLOR'S IT REPOSITIONING INITI $991,885.00 $991,885.00
69953 - CHANCELLOR-RECRUITMENT AND RETENTIO $1,950,000.00 $1,950,000.00
69957 - REBALANCING PURCHASED UTILITIES ($2,202,245.26) ($2,202,245.26)
69965 - VC RESEARCH TRAINING PROGRAM $0.00 $0.00
69966 - THINK GREEN INITIATIVE FUND - TGIF $0.00 $0.00
69968 - ASIAN AMERICAN STUDIES CENTER - CLP $0.00 $0.00
69970 - UNEXPENDED BALANCE - UCLA POLICY 91 $5,237,809.84 $5,237,809.84
69975 - FACULTY MORTGAGE LOAN RESERVE/CLOSI ($54,599.17) ($54,599.17)
69978 - YOUNG RESEARCH LIBRARY REMODEL ($7,951,000.00) ($7,951,000.00)
69979 - LAW LIBRARY-PLANT PROJECT ($1,482.55) ($1,482.55)
69985 - OFFSET CAPITAL EXP-OTHER SOURCES ($4,316,863.08) ($4,316,863.08)
69989 - DISASTERS-FEMA $0.00 $0.00
69991 - CHANCELLOR-STIP TRIP INVESTMENT FUN ($24,145,333.33) ($24,145,333.33)
69993 - CAMPUS SAVINGS ASSESSMENT PROGRAM ($1,545,452.34) ($1,545,452.34)
69994 - CHANCELLOR'S STIP INCOME CLEARING $14,111,547.46 $14,111,547.46
69995 - COMPENSATED ABSENCES-OTHER SOURCES ($988,269.68) ($988,269.68)
69996 - CHANC UNRESTR STIP INCOME $11,674,448.76 $11,674,448.76
69998 - ALLOW FOR UNCOLL A/R-OTHER $695,059.83 $695,059.83
69999 - EMP BEN CLEARING FUND $0.00 $0.00
Total $7,047.24 $7,047.24
[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.