| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($680,743.28) | ($680,743.28) |
| 9505 - INSTRUCTIONAL IMPROVEMENT | ($67,669.84) | ($67,669.84) |
| 9549 - UNIVERSITY OPPORTUNITY FUND-DELTA | ($7,575,002.26) | ($7,575,002.26) |
| 18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) | ($46,393.20) | ($46,393.20) |
| 18082 - PERM NEW EQUIP-INSTR SPT-GEN,ARTS,H | ($2,024,008.53) | ($2,024,008.53) |
| 18083 - INSTRUCTIONAL COMPUTING (LOTTERY FU | ($986,076.95) | ($986,076.95) |
| 18084 - OBSOLETE EQUIPMENT (LOTTERY FUNDS) | ($155,018.13) | ($155,018.13) |
| 18085 - ONE TIME ALLOCATION | ($726.95) | ($726.95) |
| 18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT | $398,461.48 | $398,461.48 |
| 18199 - COMPENSATED ABSENCES-STATE APPROPRI | ($1,003.27) | ($1,003.27) |
| 18217 - CA/DOE 2098-1A MACDONALD 9/9 | ($21,696.29) | ($21,696.29) |
| 18295 - CA/DOE/DHHS 9284 MACDONALD 6/10 | ($901.00) | ($901.00) |
| 18351 - B-CIRM T100005 WITTE 11/09 10% | ($9,523.94) | ($9,523.94) |
| 18611 - CA/DOE CCTR8185 MACDONALD 6/9 | ($3,168.58) | ($3,168.58) |
| 18701 - CA/DOE CSPP9265 MACDONALD 06/10 | ($319,053.17) | ($319,053.17) |
| 18723 - CA/DOE 20981A MACDONALD 09/10 | ($76,628.00) | ($76,628.00) |
| 18735 - CA/DOE CCTR9149 MACDONALD 6/10 | ($338,965.62) | ($338,965.62) |
| 18998 - COMPENSATED ABSENCES-STCA AGRMNTS I | $28,820.35 | $28,820.35 |
| 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 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($1,350,404.45) | ($1,350,404.45) |
| 20001 - COMPENSATED ABSENCES-TUITION & FEES | ($323,124.70) | ($323,124.70) |
| 20005 - OFFSET CAPITAL EXP-TUITION & FEES | $120,972.55 | $120,972.55 |
| 20072 - GRADUATE DIV SUPPLEMENTAL APP FEE | ($396,309.93) | ($396,309.93) |
| 20078 - IN CANDIDACY FEE | ($48,360.00) | ($48,360.00) |
| 20095 - EDUCATIONAL FEE | ($9,876,038.17) | ($9,876,038.17) |
| 20105 - GSE & IS LEADERSHIP PROGRAM | ($576,034.00) | ($576,034.00) |
| 20107 - LAW MATERIAL & TECH FEE-SCHOOL OF L | ($621,069.07) | ($621,069.07) |
| 20108 - LLM PROGRAM FEE INCOME-LAW | ($644,955.53) | ($644,955.53) |
| 20112 - HSSEAS-MASTER OF SCIENCE IN ENGR | ($1,589,102.86) | ($1,589,102.86) |
| 20156 - INSTR ENHANCEMENT FEE-LIFE SCIENCE | ($282,006.67) | ($282,006.67) |
| 20157 - INSTR ENHANCEMENT FEE-PHYSICAL SCIE | ($13,019.53) | ($13,019.53) |
| 20158 - INSTR ENHANCEMENT FEE-SOCIAL SCIENC | ($43,667.89) | ($43,667.89) |
| 20159 - INSTR ENHANCEMENT FEE-HUMANITIES | ($14,466.19) | ($14,466.19) |
| 20161 - INSTR ENHANCEMENT FEE-HUP | ($11,604.17) | ($11,604.17) |
| 20165 - INSTR ENHANCEMENT FEE - COLLEGE | ($732,742.17) | ($732,742.17) |
| 20171 - INSTR ENHANCEMENT FEE-HSSEAS | ($397,213.86) | ($397,213.86) |
| 20225 - DIFFERENTIAL FEE-LAW SCHOOL | ($7,101,939.08) | ($7,101,939.08) |
| 20226 - DIFFERENTIAL FEE-SCHOOL OF MEDICINE | ($7,357,010.13) | ($7,357,010.13) |
| 20228 - DIFFERENTIAL FEE-SCHOOL OF DENTISTR | ($38,440.87) | ($38,440.87) |
| 20231 - DIFFERENTIAL FEE-GRAD SCH OF MANAGE | ($520,524.91) | ($520,524.91) |
| 20237 - DIFFERENTIAL FEES-THEATER/FILM/TV | ($209,449.80) | ($209,449.80) |
| 20238 - DIFFERENTIAL FEES-PUBLIC HEALTH | ($994,931.04) | ($994,931.04) |
| 20239 - DIFFERENTIAL FEES-PUBLIC POLICY | ($22,238.31) | ($22,238.31) |
| 20975 - B-CNTY OF LA # 30031 INDF | ($908,524.52) | ($908,524.52) |
| 20980 - COMPENSATED ABSENCES-LOCAL GOV'T I | ($23,305.82) | ($23,305.82) |
| 21127 - IMLS LG0509003509 STRONG 10/11 32% | ($18,913.44) | ($18,913.44) |
| 21312 - FDP-NSF DGE-0707424 KERNAN 11/11 | ($6,513.82) | ($6,513.82) |
| 21477 - NEH PC-50055-07 STRONG 6/10 32% | ($135,727.93) | ($135,727.93) |
| 21498 - USDOED P015A060112 SLYOMOVICS 12/10 | ($9,237.24) | ($9,237.24) |
| 21597 - USDOED P015A060089 JOHNSON 8/10 8% | ($19,576.86) | ($19,576.86) |
| 21613 - USDOED PO15A060055 KLIGMAN 8/10 8% | ($9,279.41) | ($9,279.41) |
| 21628 - FDP-NSF CHE0649323 GARRELL 3/10 25% | ($36,614.98) | ($36,614.98) |
| 21785 - USDOED P015A060036 WONG 8/10 8% | ($13,019.60) | ($13,019.60) |
| 21823 - UCB/USDOED SA5417-11261 ROSS 8/10 8 | ($473.32) | ($473.32) |
| 21970 - IMLS LG0507008407 ENGLUND 09/10 32% | ($10,406.45) | ($10,406.45) |
| 21989 - FDP-NSF DUE0717306 GRISHAM 12/11 54 | ($5,459.00) | ($5,459.00) |
| 22044 - NEH PW5009508 WENDRICH 5/11 32% | ($3,957.31) | ($3,957.31) |
| 23105 - NEH RZ5039505 JACOB 12/9 26% | $619.00 | $619.00 |
| 23109 - NATL ENDWMT PA5194106 WENDRICH 5/10 | ($7,294.62) | ($7,294.62) |
| 23416 - USDOED P335A050422 MACDONALD 9/09 | ($180,130.00) | ($180,130.00) |
| 23475 - CWS FWS FY 09/10 JOHNSON 6/10 | ($423,830.67) | ($423,830.67) |
| 23492 - CWS FY 08/09 JOHNSON 6/09 | ($21.62) | ($21.62) |
| 23510 - COMM SERV WRK STDY FY 09/10 JOHNSON | ($48,673.92) | ($48,673.92) |
| 23524 - CWS/COMMUNITY SERV FY 08/09 JOHNSON | ($164.59) | ($164.59) |
| 23526 - CWS GMP FY 08/09 JOHNSON 6/09 | ($104.59) | ($104.59) |
| 23549 - CWS GMP FY 09/10 JOHNSON 6/10 | ($15,191.84) | ($15,191.84) |
| 23562 - GDF-NIH/NIDA 20083143 LING 9/9 | $1,444.30 | $1,444.30 |
| 23575 - GDF-NIH 088083 GESCHWIND 2/11 | ($916.67) | ($916.67) |
| 23595 - GDF-NIH 088142 BOOKHEIMER 4/11 | ($1,182.30) | ($1,182.30) |
| 23687 - GDF-NIH DA023774 MAIDMENT 3/10 | ($1,632.62) | ($1,632.62) |
| 23690 - GDF-NIH F31AG031649 GESCHWIND 9/10 | ($1,319.42) | ($1,319.42) |
| 23692 - GDF-NIH F31DA024548 BRODY 10/9 | ($1,927.63) | ($1,927.63) |
| 23717 - GDF-NIH GM089122 WEISS 9/10 | ($1,432.81) | ($1,432.81) |
| 23724 - GDF-NIH AG035438 BOOKHEIMER 11/10 | ($1,463.18) | ($1,463.18) |
| 24888 - SUPPLY GRANT (INST. ALLOW PHS)INDEF | ($1,406.52) | ($1,406.52) |
| 24995 - COMPENSATED ABSENCE-FEDERAL GRANTS | ($76,622.54) | ($76,622.54) |
| 26211 - NIH N01LM63507 CONSALES 4/11 32% | ($908,334.68) | ($908,334.68) |
| 28995 - COMPENSATED ABSENC-FEDERAL CNTRCTS | $7,994.27 | $7,994.27 |
| 29077 - FDP-NIH AT003346 STUBER 9/10 8% | ($203,027.09) | ($203,027.09) |
| 29120 - FDP-NIH MH084116 LIEBERMAN 4/11 54% | ($17,832.81) | ($17,832.81) |
| 29299 - FDP-NIH MH074644 BEARDEN 7/11 8% | ($152,155.08) | ($152,155.08) |
| 29300 - FDP-NIH HL079240 GOMEZ 7/10 8% | ($5,401.25) | ($5,401.25) |
| 29309 - NIH MH019734 TUCKER 6/09 8% | ($3,593.48) | ($3,593.48) |
| 29337 - FDP-NIH MH082104 HALE 1/10 8% | ($51,436.73) | ($51,436.73) |
| 29395 - FDP-NIH 027734 DEAN 2/11 8% | ($47,873.26) | ($47,873.26) |
| 29442 - FDP-NIH DA017648 HSER 1/11 8% | ($89,680.07) | ($89,680.07) |
| 29446 - FDP-NIH MH069741 KATAOKA 11/09 8% | ($26,923.78) | ($26,923.78) |
| 29528 - DHHS D34HP04060 HAYES-BAUTISTA 8/09 | ($3,678.36) | ($3,678.36) |
| 29731 - FDP/NIH R25CA087949 BASTANI 08/09 8 | ($4,341.13) | ($4,341.13) |
| 29793 - FDP-NIH DA022768 COHEN 7/09 8% | ($1,471.09) | ($1,471.09) |
| 29798 - FDP-NIH DA023422 COHEN 7/09 8% | ($55,460.85) | ($55,460.85) |
| 30077 - FDP-NIH AR053496 JAWAHEER 4/10 8% | ($88,359.05) | ($88,359.05) |
| 30097 - FDP-NIH GM008042 SMALE 6/9 8% | $797.02 | $797.02 |
| 30248 - FDP-NIH MH074057 FREIMER 6/10 8% | ($204,205.12) | ($204,205.12) |
| 30268 - FDP-NIH DA017647 HAMILTON-BROWN 3/1 | ($106,185.09) | ($106,185.09) |
| 30411 - FDP-NIH/NIDA DA014593 NEWTON 05/08 | $29,926.79 | $29,926.79 |
| 30508 - FDP-NIH NR009192 JACOB 5/09 8% | $498.36 | $498.36 |
| 30515 - NIH/NIMH MH073517 MCCRACKEN 5/07 8% | ($8.47) | ($8.47) |
| 30526 - NIH MH073526 GESCHWIND 5/9 8% | $1,592.81 | $1,592.81 |
| 30538 - FDP-NIH DA019522 FONG 5/11 8% | ($138,953.77) | ($138,953.77) |
| 30676 - NIH NSO48004 FREIMER 6/10 8% | ($13,575.42) | ($13,575.42) |
| 30703 - DHHS 90DD0614/02 RUSSELL 6/09 8% | ($2,783.20) | ($2,783.20) |
| 30704 - NIH MH073517 MCCRACKEN 5/09 8% | ($4,412.98) | ($4,412.98) |
| 30705 - FDP-NIH DA007272 RAWSON 6/09 8% | ($1,401.86) | ($1,401.86) |
| 30727 - NIH MH017140 LEUCHTER 6/09 8% | ($5,504.66) | ($5,504.66) |
| 30753 - FDP-NIH DA026503 BREDY 11/9 8% | ($63,139.32) | ($63,139.32) |
| 30766 - FDP-NIH TW007278 WYATT 2/11 8% | ($56,927.66) | ($56,927.66) |
| 30853 - FDP-NIH DK071626 LABUS 6/11 8% | ($114,064.91) | ($114,064.91) |
| 30931 - FDP-NIH RR017611 LEVEY 7/10 8% | ($22,363.74) | ($22,363.74) |
| 30936 - FDP-NIH MH001848 ALTSHULER 6/11 8% | ($139,914.11) | ($139,914.11) |
| 30965 - FDP-NIH/NIMH MH019925 IRWIN 6/07 8% | ($33.56) | ($33.56) |
| 30972 - FDP-NIH MH074362 WEXLER 7/11 8% | ($160,774.58) | ($160,774.58) |
| 30979 - DHHS 90DD0614 RUSSELL 6/8 8% | ($94.15) | ($94.15) |
| 31032 - FDP-NIH AG027860 MOTIVALA 8/10 8% | ($114,651.18) | ($114,651.18) |
| 31074 - FDP-NIH AG028404 O'CONNOR 6/11 8% | ($112,518.33) | ($112,518.33) |
| 31087 - FDP-NIH AA015957 MOORE 6/11 8% | ($5,292.12) | ($5,292.12) |
| 31095 - NIH MH019734 TUCKER 6/08 8% | $4,265.43 | $4,265.43 |
| 31097 - FDP-NIH MH079212 FEUSNER 6/11 8% | ($147,411.68) | ($147,411.68) |
| 31110 - NIH MH019535 HINKIN 6/08 8% | $400.22 | $400.22 |
| 31138 - NIH T32MH019925 IRWIN 06/08 8% | $593.05 | $593.05 |
| 31140 - NIH T32NS048004 FREIMER 06/08 8% | $137.53 | $137.53 |
| 31158 - NIH T32HD007032 DEVELLIS 04/08 8% | ($178.36) | ($178.36) |
| 31164 - FDP-NIH MH080914 CHANG 7/10 8% | ($109,101.12) | ($109,101.12) |
| 31188 - NIH T90DA022768 COHEN 07/08 8% | $388.52 | $388.52 |
| 31212 - UCDAVIS/DHHS 01298501 HOFFMAN 8/10 | ($4,526.83) | ($4,526.83) |
| 31244 - FDP-NIH DA020085 GLASNER-EDWARDS 8/ | ($176,757.57) | ($176,757.57) |
| 31250 - FDP-NIH MH079028 DALEY 7/11 8% | ($142,009.57) | ($142,009.57) |
| 31291 - FDP-NIH DA007272 RAWSON 6/08 8% | ($68.12) | ($68.12) |
| 31329 - FDP-NIH MH019925 IRWIN 6/09 8% | ($9,587.53) | ($9,587.53) |
| 31338 - NIH MH019535 HINKIN 6/9 8% | ($6,743.87) | ($6,743.87) |
| 31381 - NIH HD007032 DEVELLIS 4/09 8% | ($3,411.48) | ($3,411.48) |
| 31382 - FDP-NIH DA024635 LONDON 6/09 8% | ($7,045.61) | ($7,045.61) |
| 31411 - FDP-NIH MH082125 LANGLEY 3/11 8% | ($199,476.65) | ($199,476.65) |
| 31462 - FDP-NIH MH080664 WYATT 4/10 8% | ($71,881.13) | ($71,881.13) |
| 31474 - FDP-NIH MH019535 HINKIN 6/10 8% | ($18,202.91) | ($18,202.91) |
| 31505 - FDP-NIH MH073517 MCCRACKEN 5/10 8% | ($13,504.31) | ($13,504.31) |
| 31520 - DHHS 90DD061403 RUSSELL 6/10 8% | ($417,386.80) | ($417,386.80) |
| 31533 - FDP-NIH MH017140 LEUCHTER 6/10 8% | ($37,183.45) | ($37,183.45) |
| 31551 - DHHS/HRSA HP08790-03 WEINTRAUB 6/10 | ($26,786.06) | ($26,786.06) |
| 31560 - FDP-NIH MH073526 GESCHWIND 5/10 8% | ($16,575.88) | ($16,575.88) |
| 31584 - FDP-NIH DA024635 LONDON 6/10 8% | ($32,422.37) | ($32,422.37) |
| 31606 - FDP-NIH MH019925 IRWIN 6/10 8% | ($5,981.64) | ($5,981.64) |
| 31623 - FDP-NIH MH074057 FREIMER 6/10 8% | ($46,379.22) | ($46,379.22) |
| 31635 - FDP-NIH DA007272 GRELLA 6/10 8% | ($34,455.15) | ($34,455.15) |
| 31643 - FDP-NIH MH085058 PERIS 7/11 8% | ($97,135.31) | ($97,135.31) |
| 31644 - NIH MH073517 MCCRAKEN 6/11 8% | ($1,029.39) | ($1,029.39) |
| 31789 - FDP-NIH AG028404 O'CONNOR 8/11 8% | ($14,925.09) | ($14,925.09) |
| 31853 - FDP-NIH MH085503 LEE 5/11 8% | ($110,006.70) | ($110,006.70) |
| 31917 - FDP-NIH CA087949 BASTANI 8/10 8% | ($4,079.60) | ($4,079.60) |
| 31923 - FDP-NIH DA022768 COHEN 7/10 8% | ($7,823.08) | ($7,823.08) |
| 31924 - FDP-NIH DA023422 COHEN 7/10 8% | ($24,506.90) | ($24,506.90) |
| 33997 - OFFSET CAPITAL EXP-FEDERAL GRANTS I | $5,870.01 | $5,870.01 |
| 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) |
| 69749 - FED CONTRACT AND GRANT OVERHEAD-DEL | ($6,114,594.95) | ($6,114,594.95) |
| 69750 - FED CONTRACT & GRANT OVERHEAD | ($406,292.80) | ($406,292.80) |
| 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) |
| 75014 - RESERVE-CLINICAL TRIAL OVERHEAD | ($957,114.01) | ($957,114.01) |
| 75544 - SELF INSUR PROG-MISC PROP-CURRENT Y | ($151,454.73) | ($151,454.73) |
| 75995 - OFFSET CAPITAL EXP-RESERVES | $175,051.25 | $175,051.25 |
| 75997 - COMPENSATED ABSENCES-RESERVES | ($429.44) | ($429.44) |
| 77009 - COUNTY OF LA H702099 LEVEY 6/10 | ($12,643,428.97) | ($12,643,428.97) |
| 77110 - COUNTY LA H702099 LEVEY 06/08 | ($2,205.86) | ($2,205.86) |
| 77114 - COUNTYOFLA H702099 LEVEY 06/09 | ($358,475.35) | ($358,475.35) |
| Total | ($149,383,803.82) | ($149,383,803.82) |
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.