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: Public Service and Fund Category: Other Sources

Fund [show totals] Amount Total
66101 - ISOP CONFERENCES AND WORKSHOPS ($17,599.52) ($17,599.52)
66130 - KOREAN STUDIES VISITING SCHOLARS PR ($27,455.21) ($27,455.21)
66148 - ASIAN PACIFIC MONOGRAPH SERIES ($96.12) ($96.12)
67400 - ASUCLA ($39,934.88) ($39,934.88)
67411 - CEDARS-SINAI MED CTR-HEPATOLOGY RES ($320.00) ($320.00)
67416 - COMMUNITY OUTREACH & OPPORTUNITY PR ($2,257.41) ($2,257.41)
67419 - LA SENORA RESEARCH INSTITUTE, INC. ($42.00) ($42.00)
67424 - SAN FRANCISCO STATE UNIVERSITY ($3,200.00) ($3,200.00)
67427 - REASONING MIND ($327.50) ($327.50)
67428 - DIRECTORS GUILD OF AMERICA ($3,502.25) ($3,502.25)
67431 - SOUTH ASIAN NETWORK, INC ($292.50) ($292.50)
67433 - PEACE OVER VIOLENCE ($1,878.38) ($1,878.38)
67435 - PROFMEX ($1,155.00) ($1,155.00)
67436 - COMMUNITIES IN SCHOOLS OF SAN FERNA ($1,515.00) ($1,515.00)
67438 - NATIONAL COUNCIL OF JEWISH WOMEN/LA ($2,943.85) ($2,943.85)
67440 - LUXEMBOURG INCOME STUDY (LIS) CENTE ($2,836.51) ($2,836.51)
67443 - CITY OF SANTA MONICA HOUSING DIVISI ($1,164.38) ($1,164.38)
67445 - RELIEF INTERNATIONAL ($1,092.50) ($1,092.50)
67447 - FIGUEROA CORRIDOR COMMUNITY LAND TR ($1,158.00) ($1,158.00)
67450 - THE YOUNG PEOPLE'S PROJECT, INC ($1,846.89) ($1,846.89)
67460 - KRISTALL PRODUCTIONS (LA MUSEUM OF ($182.50) ($182.50)
67490 - THE GROWING PLACE ($2,475.01) ($2,475.01)
67539 - THE J PAUL GETTY RESEARCH INSTITUTE ($11,405.85) ($11,405.85)
67558 - UNIVERSITY CAMPS, INC. DBA UCLA UNI ($2,766.25) ($2,766.25)
67580 - SANTA MONICA COMMUNITY COLLEGE ($17,357.75) ($17,357.75)
67594 - LIBERTY HILL FOUNDATION 6/01 ($1,449.00) ($1,449.00)
67600 - LOS ANGELES NEIGHBORHOOD INITIATIVE ($1,668.60) ($1,668.60)
67832 - HILLEL AT UCLA ($11,045.34) ($11,045.34)
67833 - JONSSON CANCER CENTER FOUNDATION ($2,569.85) ($2,569.85)
67840 - ED BOOST EDUCATION CORPORATION ($8,193.48) ($8,193.48)
67850 - UNIVERSITY PRESBYTERIAN CHURCH ($3,340.47) ($3,340.47)
67874 - THE WENDE MUSEUM OF THE COLD WAR ($1,659.28) ($1,659.28)
67960 - LTSC COMMUNITY DEVELOPMENT CORP 6/9 ($1,529.79) ($1,529.79)
67986 - MAR VISTA ELEMENTARY ($1,092.64) ($1,092.64)
69460 - SUMMER SESSION REVENUE SHARING ($10,975.44) ($10,975.44)
69749 - FED CONTRACT AND GRANT OVERHEAD-DEL ($238.70) ($238.70)
69750 - FED CONTRACT & GRANT OVERHEAD ($3,164.16) ($3,164.16)
69970 - UNEXPENDED BALANCE - UCLA POLICY 91 ($73,623.40) ($73,623.40)
69985 - OFFSET CAPITAL EXP-OTHER SOURCES $1,533,615.30 $1,533,615.30
69995 - COMPENSATED ABSENCES-OTHER SOURCES $2,600.64 $2,600.64
69996 - CHANC UNRESTR STIP INCOME ($5,819.65) ($5,819.65)
Total $1,265,040.88 $1,265,040.88
[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.