California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: Los Angeles and Fund Group: GENERAL FUNDS SPECIFIC STATE APPROP

Fund\Amount Type [show totals] Net
Transfers
Total
18001 - CHARLES R DREW POSTGRADUATE MEDICAL $0.00 $0.00
18011 - CHRP-AIDS RESEARCH 07-08 (2011) $0.00 $0.00
18012 - CHRP-AIDS RESEARCH 08-09 (2011) $0.00 $0.00
18013 - CHRP-AIDS RESEARCH 09-10 (2012) $0.00 $0.00
18021 - 09-10 DEFERRED MAINTENANCE LOAN REP ($962,123.00) ($962,123.00)
18022 - 09-10 STUDENT FINANCIAL AID (5/12) ($530,621.04) ($530,621.04)
18024 - STUDENT FINANCIAL AID ($66,874.64) ($66,874.64)
18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) $401,406.04 $401,406.04
18027 - SPECIAL STATE PRESIDENT'S WORK STUD ($1,011.36) ($1,011.36)
18043 - 09-10 LEASE-PURCHASE PAYMENTS (5/12 ($21,666,668.08) ($21,666,668.08)
18045 - LEASE PURCHASE PAYMENTS ($15,800.32) ($15,800.32)
18047 - 09-10 SUBJECT MATTER PROJECTS (5/12 $0.00 $0.00
18048 - SPEC STATE CALIF SUBJECT MATTER PRO $0.00 $0.00
18049 - CAL INSTITUTE FOR SCIENCE & INNOVAT $0.00 $0.00
18050 - 09-10 CA INST FOR SCI&INNOVATIONS(5 $0.00 $0.00
Total ($22,841,692.40) ($22,841,692.40)
[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.