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 Group: OTHER

Fund [show totals] Amount Total
66120 - SATELLITE DISH INCOME ($134,679.00) ($134,679.00)
66136 - MAY PSYCHIATRIC STUDY CENTER ($328.71) ($328.71)
66142 - LIBRARY SPECIAL COLLECTIONS SERVICE ($285.11) ($285.11)
66145 - CHICANO LAW REVIEW ($8,001.19) ($8,001.19)
66149 - CENTER FOR DIGITAL HUMANITIES LAB & ($8,298.47) ($8,298.47)
66160 - COLL LIB INSTRUCT COMPUTING CONS (C ($421,415.31) ($421,415.31)
66162 - THEATER MANAGEMENT SERVICES ($202,333.71) ($202,333.71)
66169 - SOUTHERN REGIONAL LIBRARY FACILITY ($168,616.86) ($168,616.86)
66170 - LIBRARY ORAL HISTORY SERVICES ($1,328.66) ($1,328.66)
66177 - LAW SCHOOL COMPUTER LAB SERVICES ($15,152.50) ($15,152.50)
66184 - SOFTWARE CENTRAL ($22,750.22) ($22,750.22)
66192 - SCH MED/DEANS OFF/CLRKSHP ($382,594.38) ($382,594.38)
66307 - SPA/PPB LOCKERS ($1,822.09) ($1,822.09)
66308 - SPA PHOTOCOPYING SERVICES $6,060.48 $6,060.48
66309 - SPA/COMPUTING AND TECHNOLOGY $25,408.29 $25,408.29
66315 - GRAD DIV APPLICATION FEES/HIGH-FEE ($974.54) ($974.54)
66370 - LIBRARY CONFERENCE AND EVENT SERVIC ($1,042.88) ($1,042.88)
66384 - HUMANITIES COMMENCEMENT SERVICES ($30,386.12) ($30,386.12)
66391 - NPI TRAUMA TRAINING CENTER ($21,458.40) ($21,458.40)
66392 - WESTERN STUDENT MED RESRCH FORUM MT ($31,755.07) ($31,755.07)
66700 - PRESENTATIONS ($5,098,962.59) ($5,098,962.59)
66800 - OFFICE OF INSTRUCTIONAL DEVEL ($15,277.76) ($15,277.76)
67301 - SALES & SERVICE - CLARK LIBRARY ($28,677.58) ($28,677.58)
67358 - LIBRARY SALE DUPLICATES ($1,870.97) ($1,870.97)
68310 - SURPLUS PROPERTY PROCEEDS ($14,721.07) ($14,721.07)
68800 - PATENT INCOME ($10,687.52) ($10,687.52)
68860 - UNIVERSITY LIBRARY-LICENSING INCOME ($20,594.45) ($20,594.45)
69312 - DEAN HUMANITIES-RECRUITMENT & RETEN $1,067,844.70 $1,067,844.70
69313 - DEAN LIFE-RECRUITMENT & RETENTION $2,468,429.64 $2,468,429.64
69314 - DEAN PHYSICAL-RECRUITMENT & RETENTI $6,744,153.55 $6,744,153.55
69315 - DEAN SOCIAL-RECRUITMENT & RETENTION $3,278,057.69 $3,278,057.69
69318 - DEAN PHYSICAL - R&R/RENOVATIONS $2,236,219.61 $2,236,219.61
69460 - SUMMER SESSION REVENUE SHARING ($250,955.84) ($250,955.84)
69475 - CONCURRENT REVENUE SHARING-UNEX ($83,944.65) ($83,944.65)
69952 - CHANCELLOR'S IT REPOSITIONING INITI ($87,341.92) ($87,341.92)
69953 - CHANCELLOR-RECRUITMENT AND RETENTIO ($157,611.06) ($157,611.06)
69970 - UNEXPENDED BALANCE - UCLA POLICY 91 ($4,780.84) ($4,780.84)
69978 - YOUNG RESEARCH LIBRARY REMODEL ($567,801.38) ($567,801.38)
69985 - OFFSET CAPITAL EXP-OTHER SOURCES $460,449.65 $460,449.65
69995 - COMPENSATED ABSENCES-OTHER SOURCES ($128,176.94) ($128,176.94)
69996 - CHANC UNRESTR STIP INCOME ($109,119.80) ($109,119.80)
Total $8,252,876.02 $8,252,876.02
[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.