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] Beginning
Balance		 Total
Revenue		 Total
Expense		 Net
Transfers		 Ending
Balance		 Total
18001 - CHARLES R DREW POSTGRADUATE MEDICAL $0.00 $8,738,000.00 ($8,738,000.00) $0.00 $0.00 $0.00
18011 - CHRP-AIDS RESEARCH 07-08 (2011) $0.00 $126,848.58 ($126,848.58) $0.00 $0.00 $0.00
18012 - CHRP-AIDS RESEARCH 08-09 (2011) $0.00 $953,356.67 ($953,356.67) $0.00 $0.00 $0.00
18013 - CHRP-AIDS RESEARCH 09-10 (2012) $0.00 $101,728.68 ($101,728.68) $0.00 $0.00 $0.00
18021 - 09-10 DEFERRED MAINTENANCE LOAN REP $0.00 $962,123.00 $0.00 ($962,123.00) $0.00 $0.00
18022 - 09-10 STUDENT FINANCIAL AID (5/12) $0.00 $10,184,411.00 ($9,653,789.96) ($530,621.04) $0.00 $0.00
18024 - STUDENT FINANCIAL AID $0.00 $67,886.00 ($1,011.36) ($66,874.64) $0.00 $0.00
18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) $0.00 $0.00 ($400,473.98) $401,406.04 $932.06 $1,864.12
18027 - SPECIAL STATE PRESIDENT'S WORK STUD $974.76 $0.00 $36.60 ($1,011.36) $0.00 $0.00
18043 - 09-10 LEASE-PURCHASE PAYMENTS (5/12 $0.00 $21,666,668.08 $0.00 ($21,666,668.08) $0.00 $0.00
18045 - LEASE PURCHASE PAYMENTS $0.00 $15,800.32 $0.00 ($15,800.32) $0.00 $0.00
18047 - 09-10 SUBJECT MATTER PROJECTS (5/12 $0.00 $158,027.32 ($158,027.32) $0.00 $0.00 $0.00
18048 - SPEC STATE CALIF SUBJECT MATTER PRO $0.00 $116,780.62 ($116,780.62) $0.00 $0.00 $0.00
18049 - CAL INSTITUTE FOR SCIENCE & INNOVAT $0.00 $5,843.73 ($5,843.73) $0.00 $0.00 $0.00
18050 - 09-10 CA INST FOR SCI&INNOVATIONS(5 $0.00 $600,000.00 ($600,000.00) $0.00 $0.00 $0.00
Total $974.76 $43,697,474.00 ($20,855,824.30) ($22,841,692.40) $932.06 $1,864.12
[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.

Totals may differ slightly due to rounding.