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: Instruction and Fund Category: Other Sources

Fund [show totals] Amount Total
66101 - ISOP CONFERENCES AND WORKSHOPS ($4,974.25) ($4,974.25)
66107 - HIGH SCHOOL RUSSIAN PROFICIENCY EXA ($4,239.10) ($4,239.10)
66120 - SATELLITE DISH INCOME ($15,476.08) ($15,476.08)
66141 - MESTER JOURNAL ($586.83) ($586.83)
66147 - SOC SCI COMP. MTNCE & INSTALL. SVC ($36,510.20) ($36,510.20)
66173 - WORKSHOP & SEMINAR INCOME PLAN ($173,122.33) ($173,122.33)
66179 - LAW SCHOOL FACULTY TEACHING SERVICE ($458,937.41) ($458,937.41)
66188 - STEM 200 MICROSCOPE SERVICES ($2,228.61) ($2,228.61)
66194 - PSYCHOLOGY CONFERENCES ($7,100.60) ($7,100.60)
66210 - ACCESS FELLOWSHIPS AND RECRUITMENT $177,800.69 $177,800.69
66215 - ACCESS PROGRAM SERVICES ($75,450.10) ($75,450.10)
66229 - LAW SCHOOL TRANSCRIPT SERVICES ($8,746.50) ($8,746.50)
66235 - ACCESS EASEL RENTALS ($2,839.21) ($2,839.21)
66318 - STATISTICS - JOURNAL EDITING SERVIC ($1,961.90) ($1,961.90)
66320 - SPA PUBLICATIONS ($3,455.26) ($3,455.26)
66325 - SPA ROOM RENTALS $46,650.75 $46,650.75
66369 - L&S FACULTY SERVICES ($28,955.41) ($28,955.41)
66383 - INTERNATIONAL INSTITUTE COMMENCEMEN ($11,180.00) ($11,180.00)
66385 - PHYSICAL SCIENCES COMMENCEMENT SERV ($4,010.51) ($4,010.51)
66386 - LIFE SCIENCES COMMENCEMENT SERVICES ($65,642.44) ($65,642.44)
66388 - SOCIAL SCIENCES COMMENCEMENT SERVIC ($79,702.44) ($79,702.44)
68310 - SURPLUS PROPERTY PROCEEDS ($26,557.26) ($26,557.26)
68800 - PATENT INCOME ($1,010,858.22) ($1,010,858.22)
69312 - DEAN HUMANITIES-RECRUITMENT & RETEN ($1,067,857.83) ($1,067,857.83)
69313 - DEAN LIFE-RECRUITMENT & RETENTION ($2,325,184.07) ($2,325,184.07)
69314 - DEAN PHYSICAL-RECRUITMENT & RETENTI ($6,259,116.11) ($6,259,116.11)
69315 - DEAN SOCIAL-RECRUITMENT & RETENTION ($3,086,073.54) ($3,086,073.54)
69318 - DEAN PHYSICAL - R&R/RENOVATIONS ($2,236,219.61) ($2,236,219.61)
69460 - SUMMER SESSION REVENUE SHARING ($5,572,291.75) ($5,572,291.75)
69475 - CONCURRENT REVENUE SHARING-UNEX ($123,768.93) ($123,768.93)
69666 - MEDICAL MALPRACTICE TRUST FUND ($2,589,322.00) ($2,589,322.00)
69749 - FED CONTRACT AND GRANT OVERHEAD-DEL ($6,769,063.38) ($6,769,063.38)
69750 - FED CONTRACT & GRANT OVERHEAD ($296,433.90) ($296,433.90)
69758 - UC DIR RES & DEV-UCDRD-LLNL-LIVERMO ($9,163.76) ($9,163.76)
69760 - LANL PROGRAMMATIC FUNDING - IPAM ($49,249.00) ($49,249.00)
69800 - SUBJECT A FUNDING ($39,194.90) ($39,194.90)
69970 - UNEXPENDED BALANCE - UCLA POLICY 91 ($12,685.04) ($12,685.04)
69985 - OFFSET CAPITAL EXP-OTHER SOURCES $1,741,359.19 $1,741,359.19
69995 - COMPENSATED ABSENCES-OTHER SOURCES $373,923.42 $373,923.42
69996 - CHANC UNRESTR STIP INCOME ($866,808.75) ($866,808.75)
Total ($30,985,233.18) ($30,985,233.18)
[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.