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: Academic Support and Fund Category: General Funds

Fund [show totals] Amount Total
19900 - GENERAL FUNDS ($79,169,502.84) ($79,169,502.84)
19904 - U/G TEACHING EXCELLENCE ($116,531.59) ($116,531.59)
19905 - INSTRUCTIONAL EQUIPMENT REPLACEMENT ($411,804.49) ($411,804.49)
19906 - INSTRUCTIONAL USE OF COMPUTERS ($3,481,475.67) ($3,481,475.67)
19914 - GENERAL FUNDS-ACADEMIC SENATE GRANT ($165,039.82) ($165,039.82)
19933 - UC GENERAL FUND/FEDERAL OVERHEAD ($4,689,157.97) ($4,689,157.97)
19935 - UC GENERAL FUND/ENROLLMENT GROWTH-U ($11,272,196.45) ($11,272,196.45)
19939 - GENRL FDS-GRANTS-BENEFITS NOT COVER ($104,315.05) ($104,315.05)
19940 - UC GENL FUND-FEDERAL OVERHEAD/DELTA ($218,073.00) ($218,073.00)
19942 - GENERAL FUNDS-NRT GRAD & UNDERGRAD ($12,128,906.00) ($12,128,906.00)
19945 - ARRA REIMBURSEMENT GENERAL FUND ($221,609.00) ($221,609.00)
19990 - COMPENSATED ABSENCES-GENERAL FUND ($678,791.24) ($678,791.24)
19995 - OFFSET CAPITAL EXPENDITURES-GENERAL $27,025,400.35 $27,025,400.35
Total ($85,632,002.77) ($85,632,002.77)
[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.