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: Student Services and Fund Category: Other Sources

Fund [show totals] Amount Total
66117 - COLLEGE TUTORIAL SERVICES ($6,428.45) ($6,428.45)
66118 - PRE-HEALTH LAW & MGMT PROGRAM ($111,285.89) ($111,285.89)
66152 - AQUATICS CENTER ($311,662.74) ($311,662.74)
66153 - CRA FACILITY RENTAL FEE ($50,612.45) ($50,612.45)
66155 - CRA LOCKER RENTAL ($93,038.00) ($93,038.00)
66157 - CRA ROOM RENTAL ($7,346.68) ($7,346.68)
66158 - YOUTH & FAMILY PROGRAM ($1,459,435.81) ($1,459,435.81)
66161 - STUDENT SERVICES ($627,044.91) ($627,044.91)
66167 - EDUCATION PLACEMENT FEES ($327,999.27) ($327,999.27)
66168 - GRADUATE USERS FEE ($59,214.60) ($59,214.60)
66181 - STUDENT LOAN SVCS COLLECTION ACTIVI ($196,706.54) ($196,706.54)
66185 - ATHLETIC TUTORING AND COUNSELING $23,120.25 $23,120.25
66187 - RENTAL LISTING ($13,664.15) ($13,664.15)
66200 - STUDENT HEALTH SERVICE ($8,543,403.98) ($8,543,403.98)
66201 - ASHE CTR OPTOMETRY SERVICES ($486,711.45) ($486,711.45)
66209 - AAP TUTORIAL SERVICES $886.61 $886.61
66216 - SEVIS SERVICES $52,239.87 $52,239.87
66221 - INTL STUDENT ORIENTATION PROGRAM SV ($19,868.52) ($19,868.52)
66225 - ENGLISH CONVERSATION PROGRAM (ECP) ($3,572.41) ($3,572.41)
66301 - NEW STUDENT AND TRANSITION PROGS-OD ($1,994,161.19) ($1,994,161.19)
66316 - STUDENT LEGAL SERVICES ($14,360.49) ($14,360.49)
66362 - ALUM ONLINE RESUME & GRAD STDT CRED ($19,325.42) ($19,325.42)
66364 - JOB SEARCH JUMP-START CONFERENCES ($27,280.93) ($27,280.93)
66373 - UCLA COLLEGE WELCOME DAYS ($35,315.38) ($35,315.38)
66374 - UARS CONFERENCES ($90.00) ($90.00)
66450 - COUNTRYWIDE CLASSIC TENNIS TOURNAME ($35,515.68) ($35,515.68)
66460 - CRA RECREATION SERVICES ($2,774,414.82) ($2,774,414.82)
66510 - FINANCIAL AIDS ADMINISTRATIVE ALLOW ($73,018.42) ($73,018.42)
66515 - FINANCIAL AIDS ADM ALLOW FEDERAL PR ($468,242.00) ($468,242.00)
67075 - STUDENT COMM FOR THE ARTS ($30,271.53) ($30,271.53)
67200 - TRANS RECORD INC-REGISTRAR ($1,036,979.22) ($1,036,979.22)
68310 - SURPLUS PROPERTY PROCEEDS ($1,455.30) ($1,455.30)
69410 - CRA-CLUB SPORTS-MISC INCOME ($369,280.48) ($369,280.48)
69420 - W.T. CHAN FELLOWSHIP PROGRAM ($77,471.84) ($77,471.84)
69749 - FED CONTRACT AND GRANT OVERHEAD-DEL ($7,452.14) ($7,452.14)
69910 - BE SMART ABOUT SAFETY PROGRAMS ($372,004.87) ($372,004.87)
69985 - OFFSET CAPITAL EXP-OTHER SOURCES $33,270.92 $33,270.92
69995 - COMPENSATED ABSENCES-OTHER SOURCES ($146,679.41) ($146,679.41)
69996 - CHANC UNRESTR STIP INCOME ($11,349.18) ($11,349.18)
Total ($19,703,146.50) ($19,703,146.50)
[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.