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: LOCAL APPRO,GRNT,CONTR,& COOP AGMNT

Fund\Amount Type [show totals] Net
Transfers
Total
20600 - ETH ZURICH 20082497 LEINWEBER 7/10 $0.00 $0.00
20601 - COUNTYOFLA AO08066 RICHMAN 09/10 10 $0.00 $0.00
20603 - LACOUNTY/FIRST5 06939 INKELAS 11/9 $0.00 $0.00
20604 - A-COUTNYLA/DHHS H300159 DUNNE 12/10 $11,209.09 $11,209.09
20607 - COUNTY OF LA AO07016 RICHMAN 12/07 $0.00 $0.00
20610 - LAUSD 0900471 BURRIS 12/09 26% $0.00 $0.00
20611 - LACOUNTY/FIRST5 06939 INKELAS 11/7 $0.00 $0.00
20613 - LADWP 490407 MCMAHON 02/08 26% $0.00 $0.00
20615 - LACOE 0394870608 NASH 09/07 8% $0.00 $0.00
20617 - AKA FIRST 5 LA 06939 INKELAS 11/10 $0.00 $0.00
20619 - CFCOFOC PS61 HALFON 6/10 10% $0.00 $0.00
20620 - LADWP 49071 MCMAHON 02/09 26% $0.00 $0.00
20623 - HAWTHORNE 07H132 LOEHER 06/09 5% $0.00 $0.00
20624 - CMWD 06062007 YEH 7/10 54% $0.00 $0.00
20627 - QUEENS/NIH QIMR08015163 THOMPSON 5/ $0.00 $0.00
20628 - COUNTY LA/DHS PH000179 RAWSON 6/8 2 $0.00 $0.00
20629 - CFCOC PS-49 HALFON 12/10 10% $0.00 $0.00
20633 - CTYOFLA Q40065 SHOPTAW 6/10 10% $0.00 $0.00
20634 - LBWD WD2769 HOEK 6/10 54% $0.00 $0.00
20635 - INER 960837F CHEN 12/10 54% $0.00 $0.00
20636 - ETH ZURICH 20094614 LEINWEBER 9/10 $0.00 $0.00
20637 - MWDSC/USEPA 88922 COHEN 12/10 54% $0.00 $0.00
20638 - SCCWRP 6156 HOGUE 03/10 25% $0.00 $0.00
20640 - INYO COUNTY OF LA 20072939 REIFEL 5 $0.00 $0.00
20641 - MWDSC/U.S.EPA 87888 HOEK 12/09 54% $0.00 $0.00
20643 - HAWTHORNE 07H243 LOEHER 06/12 5% $0.00 $0.00
20645 - USCHINA LCF 20082963 LEE 05/09 $0.00 $0.00
20647 - LACOUNTY/FIRST5 06939 INKELAS 11/08 $0.00 $0.00
20648 - COUNTYLA/DMH MH0100054F FREESE 6/8 ($0.18) ($0.18)
20651 - COUNTYLA/DHHS PH000179 RAWSON 06/09 $0.00 $0.00
20652 - A-CONTYLA/DHHS H-701039DUNNE12/10 $10,458.52 $10,458.52
20653 - FIRST5 MONOCTY 20091623 REIFEL 6/9 $0.00 $0.00
20656 - PLACERCOUNTY CN005274 FIELDING 11/0 $0.00 $0.00
20657 - COUNTYOFLA/DHHS PH000286 SHOAF 08/0 $0.00 $0.00
20658 - COUNTYLA/DHHS H703663 SCHREIBER 10/ $0.00 $0.00
20659 - COUNTYOFLA/DCFS SCHILLING 6/9 $0.00 $0.00
20660 - LA COUNTY C&FF 06767 FRANKE 06/09 1 $0.00 $0.00
20661 - CITYOFLA 114398 LOEHER 12/08 5% $0.00 $0.00
20662 - CITYOFLA C114578 LOEHER 12/08 5% $0.00 $0.00
20663 - CITY OF LA 114810 LOEHER 06/09 5% $0.00 $0.00
20664 - CITY OF LA 114808 LOEHER 6/9 5% $0.00 $0.00
20665 - COUNTYOFLA P44452 SHOPTAW 02/09 26% $0.00 $0.00
20666 - CTYINGLEWOOD/USDHUD 08113 NAPLES 9/ ($236.48) ($236.48)
20668 - BRITISH LIBRARY 20080908 GILLILAND $0.00 $0.00
20669 - CITY OF LA 114810 LOEHER 6/9 5% $0.00 $0.00
20670 - CITY OF LA 114808 LOEHER 6/9 5% $0.00 $0.00
20671 - LACOE/U.S.DOE 0646190809 NASH 09/09 ($30.18) ($30.18)
20672 - COUNTYL.A.DCFS 76929 EDELSTEIN 2/10 $0.00 $0.00
20673 - NDC DND 082354 GOODIN 12/12 26% $0.00 $0.00
20674 - CMWD 03012009 HOGUE 02/10 54% $0.00 $0.00
20675 - CITYOFLA WIB 20082445 LOEHER 10/08 $0.00 $0.00
20676 - CTY OF SM 20093078 JAY 12/9 54% $0.00 $0.00
20677 - UCB/IME 00006439 GANDARA 11/9 $15,000.00 $15,000.00
20678 - LACC&F 06767 FRANKE 10/9 10% $0.00 $0.00
20679 - LAUSD 1000161 KATAOKA 6/10 26% $0.00 $0.00
20680 - COUNTYLA/DHHS H704168 SCHREIBER 10/ $0.00 $0.00
20681 - COUNTYLA/DHS PH0001792 RAWSON 6/10 $0.00 $0.00
20682 - CLB/DHHS 31342 SHOAF 01/11 26% $0.00 $0.00
20683 - COUNTYLA/DOCFS 08532 SCHILLING 06/1 $0.00 $0.00
20684 - CITYOFLA/USDOL 115917 LOEHER 10/09 $0.00 $0.00
20685 - COUNTYOFLA Q42908 SHOPTAW 06/10 26% $0.00 $0.00
20688 - COUNTY LA/DCFS 76929 EDELSTEIN 2/11 $0.00 $0.00
20690 - CITYOFLA/USDOL 115875 LOEHER 06/10 $0.00 $0.00
20691 - LACOE/USDOE 073423 NASH 10/10 8% $0.00 $0.00
20692 - CITYOFLA/USDOL 115876 LOEHER 06/10 $0.00 $0.00
20693 - DUSD/CADOE 20100335 KRIEGLER 6/10 4 $0.00 $0.00
20694 - CITYLA/USDOL 117029 WONG 11/10 32% $0.00 $0.00
20695 - TCOE/CAA&D PO#13975 FONG 06/10 25% $0.00 $0.00
20696 - COUNTYLA/DOCFS 08532 SCHILLING 06/1 $0.00 $0.00
20699 - RAS LADWP/USDOE RAS GADH 06/10 54% $0.00 $0.00
20700 - RAS CITY OF LA RAS LOEHER 08/10 5% $0.00 $0.00
20776 - COUNTYLA DMH MH010054E FREESE 6/9 2 ($42,095.73) ($42,095.73)
20945 - OFFSET CAPITAL EXP-LOC GOV'T INDEF ($64,007.74) ($64,007.74)
20952 - C&FC OF OC C97 HALFON 6/8 10% ($47,383.98) ($47,383.98)
20954 - PICSLAC/CA-EDD03049594LAPINER09/04 $0.00 $0.00
20956 - LOCAL GOVERMENT-YEAR END ACCRUAL/DE $0.00 $0.00
20966 - SCAQMD 040626 FROINES 12/11 10% ($8,518.00) ($8,518.00)
20973 - LACC&F1P10C 06939 INKELAS 11/6 10% $0.00 $0.00
20975 - B-CNTY OF LA # 30031 INDF $1,653,350.47 $1,653,350.47
20980 - COMPENSATED ABSENCES-LOCAL GOV'T I $0.00 $0.00
77002 - CITYLA T3485C11 LOEHER 06/07 5% $0.00 $0.00
77005 - SCAG 08024C1 RICHMAN 6/09 10% $0.00 $0.00
77009 - COUNTY OF LA H702099 LEVEY 6/10 $0.00 $0.00
77011 - CTYOFLA/DCFS 0402424 EDELSTEIN 6/10 $0.00 $0.00
77012 - LACMTA MOU.P0008311 MENTON 6/03 $0.00 $0.00
77013 - COUNTYSD 523304 BROWN 10/11 26% $0.00 $0.00
77015 - CITYOFLA/USDOL C115877 LOEHER 6/10 $0.00 $0.00
77018 - CITYLA/USDOL C115878 LOEHER 6/10 5% $0.00 $0.00
77022 - LADOMH MH010054 SCHREIBER 02/10 26% $0.00 $0.00
77023 - LAUSD 0800286 PRELIP 09/10 32% $0.00 $0.00
77028 - FIRST5 20080444 FRANKE 09/09 15% $0.00 $0.00
77029 - SCCWRP 6435 AMBROSE 06/10 15% $0.00 $0.00
77032 - LACCD 4500119185 ASHOUR-ABDALLA 12/ $0.00 $0.00
77038 - LA COUNTY/OCC AO-08-034 HOWES 7/10 $0.00 $0.00
77041 - SCCWRP/SMBAYRFDN 7492 HOGUE 6/10 1 $0.00 $0.00
77044 - KERN COUNTY 20095076 DESHAZO 06/10 $0.00 $0.00
77045 - SCAG 4500002691 BOURQUE 03/09 26% $0.00 $0.00
77046 - ABC/USDOE 20050384 NUNN 6/8 32% $2,696.94 $2,696.94
77048 - LAUSD 0300330 HOWARD 06/03 5% $0.00 $0.00
77050 - LACCF 000074 BENTLER 05/04 10% $0.00 $0.00
77051 - RAS-EPDB/CITY LA LOEHER 4/05 5% $0.00 $0.00
77052 - SCAG/CALTRAS RICHMAN 20050767 3/10 $0.00 $0.00
77059 - SCCWRP/CACC 7609 CHAO 12/10 25% $0.00 $0.00
77063 - SJVUAPCD/CA/EPA 092PM FOVELL 2/12 $0.00 $0.00
77064 - CRALA/USDOHUD 503049 JEPSON 01/12 1 $0.00 $0.00
77065 - F5CCFC 20061944 FRANKE 09/08 15% $0.00 $0.00
77069 - CITYLA/USDOL C108918 LOEHER 6/06 5% $0.00 $0.00
77072 - CITY LA 20050010 LOEHER 06/06 5% $0.00 $0.00
77077 - A/EUROPEAN UNI 20080253 MORALES 4/1 $32.63 $32.63
77078 - MWD 41809 COHEN 3/09 10% $0.00 $0.00
77080 - CITYLA C-108917 LOESHER 03/06 5.26 $0.00 $0.00
77081 - CITY LA C-108915 LOEHER 09/05 5.26% $0.00 $0.00
77083 - LAUSD 0700470 KATAOKA 08/09 54.5% $0.00 $0.00
77086 - MARIN COUNTY 20092448 BROWN 06/11 2 $0.00 $0.00
77087 - LACOE/USDOE 074243 NASH 05/10 8% $0.00 $0.00
77093 - SUPERIOR CLA 20101423 O'BYRNE 09/10 $0.00 $0.00
77095 - CANADIAN 20094681 GILLIAM 01/11 $0.00 $0.00
77099 - COUNTY OF LA MH010054 WHYBROW 06/11 $0.00 $0.00
77100 - ABCUSD 20050384 NUNN 9/07 32.% ($2,696.94) ($2,696.94)
77102 - COUNTYLOSANGELES H702099 LEVEY 06/0 ($1,442,578.59) ($1,442,578.59)
77104 - LAUSD/USDOE 1000068 LOEHER 6/10 5% $0.00 $0.00
77106 - COUNTYLA/DMH MH010001A EDELSTEIN 6/ $0.00 $0.00
77108 - LACCFF 06767 FRANKE 6/07 10% $0.00 $0.00
77109 - CITYSANTAMONICA 1998 JAY 05/11 54% $0.00 $0.00
77110 - COUNTY LA H702099 LEVEY 06/08 $0.00 $0.00
77112 - HUMBOLDT 20092686 BROWN 06/10 26% $0.00 $0.00
77114 - COUNTYOFLA H702099 LEVEY 06/09 $0.00 $0.00
77122 - SCCWRP 6367 FONG 2/11 25% $0.00 $0.00
77123 - COUNTYLA H702099 WASHINGTON 6/11 $0.00 $0.00
77124 - COUNTYLA/DCFS 04024241 EDELSTEIN 6/ $0.00 $0.00
77125 - LACOCC AO08034 HOWES 8/9 10% $0.00 $0.00
77126 - LAUSD/USDOE 0900116 LOEHER 6/09 5% $0.00 $0.00
77127 - FIRST5KCCFC 20080444 FRANKE 09/10 1 $0.00 $0.00
77149 - LOCAL GOVERNMENT/BAD DEBT $0.00 $0.00
Total $85,199.83 $85,199.83
[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.