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: Research and Fund Category: Other Sources

Fund [show totals] Amount Total
66101 - ISOP CONFERENCES AND WORKSHOPS ($59,970.73) ($59,970.73)
66108 - NUDE MOUSE FACILITY $14,609.74 $14,609.74
66110 - WICHE-TUITION FEES MED & DENT ($20,628.02) ($20,628.02)
66133 - MONOGRAPH PUBLICATIONS ($1,554.02) ($1,554.02)
66134 - AMERICAN INDIAN STUDIES CTR PUBLICA ($107,772.62) ($107,772.62)
66138 - CALIFORNIA CENSUS RESEARCH DATA CEN ($24,813.22) ($24,813.22)
66140 - AASC PUBLICATIONS ($106,818.96) ($106,818.96)
66154 - HUMANITIES CONFERENCE ROOM RENTALS ($1,778.21) ($1,778.21)
66156 - CMRS SPECIAL EVENTS ($19,482.91) ($19,482.91)
66166 - MSE X-RAY MACHINE SERVICES ($73,423.29) ($73,423.29)
66174 - CSW CONFERENCE FUND ($1,150.00) ($1,150.00)
66175 - JONSSON CANCER CENTER FOUNDATION ($374,841.15) ($374,841.15)
66193 - DNA SEQUENCING FACILITY-GENETICS ($64,861.80) ($64,861.80)
66223 - MICROARRAY CORE FACILITY ($276,807.34) ($276,807.34)
66236 - CTR CHINESE STUDIES VISITING SCHOLA ($254.18) ($254.18)
66361 - SEAS CONFERENCES ($19,578.25) ($19,578.25)
66369 - L&S FACULTY SERVICES ($74,337.91) ($74,337.91)
66380 - ARCHAEOLOGY CONFERENCES ($5,444.57) ($5,444.57)
67064 - BRI COPY SERVICES ($6,273.07) ($6,273.07)
68310 - SURPLUS PROPERTY PROCEEDS ($18,815.68) ($18,815.68)
68800 - PATENT INCOME ($505,238.97) ($505,238.97)
68850 - MISC INCOME-TECH LICENSING, MTA ($12,850.24) ($12,850.24)
69314 - DEAN PHYSICAL-RECRUITMENT & RETENTI ($457,426.27) ($457,426.27)
69315 - DEAN SOCIAL-RECRUITMENT & RETENTION ($144,232.25) ($144,232.25)
69450 - IMM ADM & RES SUPPORT-COMMON FUNDIN $653,980.74 $653,980.74
69455 - DOE-IGP RESEARCH & ADMIN SVCS ($200,684.89) ($200,684.89)
69460 - SUMMER SESSION REVENUE SHARING ($170,501.32) ($170,501.32)
69749 - FED CONTRACT AND GRANT OVERHEAD-DEL ($4,386,224.82) ($4,386,224.82)
69750 - FED CONTRACT & GRANT OVERHEAD ($224,811.32) ($224,811.32)
69753 - GARAMENDI OVERHEAD ($1,058,519.57) ($1,058,519.57)
69757 - UC DIR RES & DEV-UCDRD-LANL-LOS ALA ($1,223.37) ($1,223.37)
69758 - UC DIR RES & DEV-UCDRD-LLNL-LIVERMO ($27,729.54) ($27,729.54)
69763 - LANS-LLC/LLNL-RESEARCH ($1,342,078.46) ($1,342,078.46)
69835 - ICAM-MULTICAMPUS RESEARCH PROGRAM ($16,350.71) ($16,350.71)
69895 - DOE COMPLEMENTARY&BENEFICIAL ACTIVI ($2,184.13) ($2,184.13)
69970 - UNEXPENDED BALANCE - UCLA POLICY 91 ($2,210,102.17) ($2,210,102.17)
69985 - OFFSET CAPITAL EXP-OTHER SOURCES $200,919.05 $200,919.05
69995 - COMPENSATED ABSENCES-OTHER SOURCES $94,490.78 $94,490.78
69996 - CHANC UNRESTR STIP INCOME ($644,029.82) ($644,029.82)
Total ($11,698,793.47) ($11,698,793.47)
[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.