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: Operation and Maintenance of Plant and Fund Group: OTHER

Fund [show totals] Amount Total
69910 - BE SMART ABOUT SAFETY PROGRAMS ($60,000.00) ($60,000.00)
69920 - ENERGY CONSERVATION PROGRAM 07-08 ($5,369.34) ($5,369.34)
69921 - STATEWIDE ENERGY PARTNERSHIP PROG 0 ($3,895,078.26) ($3,895,078.26)
69966 - THINK GREEN INITIATIVE FUND - TGIF ($36,677.69) ($36,677.69)
69985 - OFFSET CAPITAL EXP-OTHER SOURCES $347,248.97 $347,248.97
69995 - COMPENSATED ABSENCES-OTHER SOURCES ($544,214.69) ($544,214.69)
69996 - CHANC UNRESTR STIP INCOME ($19,202,693.50) ($19,202,693.50)
Total ($23,396,784.51) ($23,396,784.51)
[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.