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: Public Service

Fund [show totals] Amount Total
7427 - UNIVERSITY OPPORTUNITY FUND ($364,581.22) ($364,581.22)
18001 - CHARLES R DREW POSTGRADUATE MEDICAL ($4,012,135.00) ($4,012,135.00)
18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) ($21,297.83) ($21,297.83)
18027 - SPECIAL STATE PRESIDENT'S WORK STUD $11.00 $11.00
18047 - 09-10 SUBJECT MATTER PROJECTS (5/12 ($158,027.32) ($158,027.32)
18048 - SPEC STATE CALIF SUBJECT MATTER PRO ($116,780.62) ($116,780.62)
18082 - PERM NEW EQUIP-INSTR SPT-GEN,ARTS,H ($614.98) ($614.98)
18199 - COMPENSATED ABSENCES-STATE APPROPRI ($68,022.72) ($68,022.72)
18216 - CA/HHS/DPH 09-EN017 HADDAL 6/10 ($23,809.63) ($23,809.63)
18218 - UCB/CA/DIR 00007050 DELP 09/10 ($44,608.81) ($44,608.81)
18231 - CASC/CCS 06AFHY16F135 MONTERO 12/10 ($114,360.15) ($114,360.15)
18235 - CA/DHS 0091891 LITWIN 6/05 21.5% ($1,879.04) ($1,879.04)
18247 - CA/CIRM CL1005051 WITTE 08/09 25% ($45,370.82) ($45,370.82)
18252 - CA/CAC SN-07-0002 RAYNOR 6/9 ($3,855.54) ($3,855.54)
18256 - CA/PEC/ITSG HAKANSSON 05/10 8% ($910,860.07) ($910,860.07)
18267 - UCTRANS/CADOT 00007077 TAYLOR 07/10 ($5,000.19) ($5,000.19)
18269 - UCOP/CA-DOE NCLB5CSPUCLA PRISELAC 6 ($292.40) ($292.40)
18270 - UC/MDTP/CSUT 8074106 ROTHSCHILD 6/1 ($64,086.07) ($64,086.07)
18274 - CA/EPA ARB 06-304 FROINES 5/10 10% ($21,441.47) ($21,441.47)
18279 - CA/HHS RAS0091891 LITWIN 03/06 10.0 ($27,389.92) ($27,389.92)
18282 - UC MATH/CSU 03MDTP30306G ROTHSCHILD ($47,245.34) ($47,245.34)
18289 - CA/HHS/DHS 0546124 LITWIN 6/06 10% $13,703.57 $13,703.57
18305 - CA/A&D/DHHS 0900132 FREESE 9/10 25 ($37,808.07) ($37,808.07)
18310 - CA/PEC/ITQSG ITQ03360 HAKANSSON 5/ ($9,564.92) ($9,564.92)
18316 - CA/HW/DDS LN049024 OCONNOR 6/06 26% $5,211.78 $5,211.78
18339 - CA/EDD 50936032 FROINES 12/10 ($5,898.33) ($5,898.33)
18340 - CA/HHS/DHS 0546234 LITWIN 6/07 10% $9,725.33 $9,725.33
18345 - CA/DOE CN066556 WILKIE 02/08 8% ($6.50) ($6.50)
18346 - CA/DOPR C6901000 WAGMISTER 11/10 25 ($2,018.10) ($2,018.10)
18358 - CA/OPR/CNCS CVO9012 RAYNOR 06/10 5. ($12,514.19) ($12,514.19)
18364 - CA/PEC/ITQSG ITQ03360 HAKANSSON 5/9 ($338,865.50) ($338,865.50)
18374 - CA/DOE CN077699 WILKIE 12/8 5% $2,534.75 $2,534.75
18378 - CA HHS 050028 CRANDALL 06/09 ($6,153.59) ($6,153.59)
18379 - TAXOL 20061502 LITWIN 06/09 6% ($11,168.05) ($11,168.05)
18380 - CA/HHS 0091891 LITWIN 3/6 10% $25,445.67 $25,445.67
18383 - CA/PEC/ITQS 03350 INGERSOLL 5/9 8% ($99,660.95) ($99,660.95)
18394 - RAS CA/DOE RAS WILKIE 09/10 5% ($2,705.40) ($2,705.40)
18401 - CA/DOE CN077738 BAKER 10/09 15% ($308,484.23) ($308,484.23)
18417 - CA/PEC/ITQSG ITQ03350 INGERSOLL 5/1 ($3,368.49) ($3,368.49)
18418 - CA/HHS/DHS 0655280 CEDERBAUM 06/09 $2,443.56 $2,443.56
18440 - CA/CAC TA070006 RAYNOR 6/9 ($6,990.31) ($6,990.31)
18452 - CA/DHS 0546234 LITWIN 6/9 10% $53,286.01 $53,286.01
18461 - CA/HHS/DHS 08MC017 CEDERBAUM 6/9 $4,765.84 $4,765.84
18467 - UCOP/CA/DOE CRLP-UCLA PRISELAC 6/9 $0.11 $0.11
18468 - UCOP/CADOE NCLB5CMP HAKANSSON 06/09 ($26.07) ($26.07)
18478 - CA/HHS/DHS 0546234 LITWIN 6/06 10% $77.64 $77.64
18479 - CA/DIR 50836012 DELP 06/09 $8,399.60 $8,399.60
18491 - CA/FHC 02107927 LU 12/02 $186.00 $186.00
18496 - UCTC/CADOT 00006356 TAYLOR 7/09 ($1,027.85) ($1,027.85)
18497 - CA/HHS/DHS 0546234 LITWIN 06/09 10% ($517,991.87) ($517,991.87)
18499 - UC/TRANSCTR/CADOT 00006355 SHOUP 12 ($25,000.00) ($25,000.00)
18503 - CA/HHS/DHS 0545495 ROTHERAMBORUS 6/ $37.45 $37.45
18516 - UCTC/CADOT 00006354 TAYLOR 7/09 ($571.67) ($571.67)
18517 - UCTC/CADOT 00006353 TAYLOR 12/09 ($11,582.36) ($11,582.36)
18520 - CA/H&W/DODS LN089002 MACCRACKEN 6/9 ($10,310.56) ($10,310.56)
18528 - CA/HHS/DHS 08-85528 FITZGERALD 3/9 $1.61 $1.61
18531 - CA/PEC ITQ03350 INGERSOLL 05/08 8% $120.08 $120.08
18570 - CA/ADP/DHHS 0800133 FREESE 03/10 25 ($145,079.66) ($145,079.66)
18576 - UCOP/CA/DOE NCLBXCMPS0 HAKANSSON 8/ $396.52 $396.52
18617 - CA/H&W/DODS LN089015 OCONNOR 6/9 3. $219.38 $219.38
18626 - CA/HHS/DPH/DHHS 0885617 BORUS 6/9 1 ($808.92) ($808.92)
18629 - CA/HHS/DHHS 0885528 FITZGERALD 3/10 ($42,180.18) ($42,180.18)
18631 - CA/OPR/AMERICORPS CV0807 RAYNOR 12/ ($160,091.95) ($160,091.95)
18635 - UCOP-CA/DOED NCLBXCHSSP PRISELAC 8/ ($244.85) ($244.85)
18644 - CA/HHS/DHS 20071518 LYDER 6/10 ($5,957.95) ($5,957.95)
18649 - CA/A&DP/DHHS 0800140 FREESE 9/9 25 ($91,392.07) ($91,392.07)
18652 - UCOP/CA/DOE NCLBXCRLPUCLA PRISELAC ($9,478.87) ($9,478.87)
18653 - CA/HHS/DPH 0885640 SHOAF 06/09 25% ($2,471.08) ($2,471.08)
18654 - UCOP/CA/DOE NCLBX-CMP-UCLA PRISELAC $2,459.20 $2,459.20
18655 - CA/HHS/DHS 090028 CRANDALL 6/11 ($106,495.60) ($106,495.60)
18657 - UCOP/CADOE CWPUCLA PEITZMAN 8/9 ($7,915.39) ($7,915.39)
18659 - CA/DPH 0885640 SHOAF 8/9 25% ($12,683.94) ($12,683.94)
18663 - UCOP/CA/DOE NCLBXCSPSO INGERSOLL 08 ($79,266.63) ($79,266.63)
18664 - CA/PEC ITQ03350 INGERSOLL 05/10 8% ($1,078,251.06) ($1,078,251.06)
18669 - CA/DOIR 50936005 DELP 06/10 ($374,053.17) ($374,053.17)
18672 - CA/DOE CN088595 WILKIE 12/09 5% ($443,625.08) ($443,625.08)
18674 - CA/HHS/DHS 0655280 CEDERBAUM 06/10 ($568,285.19) ($568,285.19)
18675 - CA/HHS/DPH 0885617 ROTHERAM 06/10 1 ($94,746.87) ($94,746.87)
18677 - CA/HW/DODS LN099009 MCCRACKEN 06/10 ($33,827.66) ($33,827.66)
18680 - CA/HHS/DHS 09MC017 CEDERBAUM 06/10 ($131,133.08) ($131,133.08)
18682 - CA/HHS/DHS 05-46234 LITWIN 6/10 10% ($3,019,949.66) ($3,019,949.66)
18684 - UC/OOP/CA/DOE UCLA PEITZMAN 6/10 8% ($51,745.75) ($51,745.75)
18686 - UCOP/CA/DOE NCLB6CRLP PRISELAC 6/10 ($53,856.69) ($53,856.69)
18691 - CA/A&D PROGRAMS 0800143 FONG 06/10 ($455,223.76) ($455,223.76)
18692 - LLCSD/CADOE 20064282 KRIEGLER 6/10 ($134,989.63) ($134,989.63)
18694 - CA/H&W LN089015 OCONNOR 6/10 3.50 ($84,090.40) ($84,090.40)
18698 - UCOP/CA/DOE NCLB6CMP PRISELAC 6/10 ($45,482.98) ($45,482.98)
18699 - UCOP/CA/DOE NCLB6CSP FRANKE 06/10 8 ($72,049.69) ($72,049.69)
18702 - UCOP/CADOE NCLB6CHSSP PRISELAC 06/1 ($54,833.66) ($54,833.66)
18706 - CA/DOE CN088586 INGERSOLL 2/11 10 ($28,687.84) ($28,687.84)
18713 - UCTRANS/CADOT 00006820 TAYLOR 7/10 ($3,018.50) ($3,018.50)
18715 - UC/TRANS/CA/DOT 00006778 SHOUP 07/1 ($3,090.31) ($3,090.31)
18716 - CA/CAC TA08003 RAYNOR 05/10 ($15,100.00) ($15,100.00)
18718 - UCTRANS/CADOT 00006821 TAYLOR 7/10 ($24,687.22) ($24,687.22)
18719 - CA/EPA ARB DP09001 SINSHEIMER 6/11 ($103,626.35) ($103,626.35)
18725 - UC/TRANS/CADOT 00006822 SHOUP 7/10 ($30,304.84) ($30,304.84)
18726 - CA/DOE CN077738 BAKER 6/10 15% ($491,577.58) ($491,577.58)
18729 - CA/PEC/ITQSG ITQ09608 HOWARD 9/10 ($151,749.49) ($151,749.49)
18736 - CA/PEC/ITQSG ITQ09T600 PRISELAC 9/1 ($183,636.00) ($183,636.00)
18998 - COMPENSATED ABSENCES-STCA AGRMNTS I $20,620.25 $20,620.25
19900 - GENERAL FUNDS ($844,250.75) ($844,250.75)
19910 - ACADEMIC GERIATRICS RESOURCE PROGRA ($37,955.98) ($37,955.98)
19911 - MULTI-CAMPUS RESRCH PRGM&INITIATIVE ($14,313.38) ($14,313.38)
19924 - STUDENT ACADEMIC PREPARATION ($2,458,403.37) ($2,458,403.37)
19933 - UC GENERAL FUND/FEDERAL OVERHEAD ($174,881.11) ($174,881.11)
19939 - GENRL FDS-GRANTS-BENEFITS NOT COVER ($238,688.77) ($238,688.77)
19945 - ARRA REIMBURSEMENT GENERAL FUND ($679,979.00) ($679,979.00)
19990 - COMPENSATED ABSENCES-GENERAL FUND ($48,231.13) ($48,231.13)
20000 - UNIVERSITY REGISTRATION FEE ($63,425.85) ($63,425.85)
20001 - COMPENSATED ABSENCES-TUITION & FEES ($24,100.55) ($24,100.55)
20080 - ASSOCIATED STUDENTS FEE ($456,748.98) ($456,748.98)
20225 - DIFFERENTIAL FEE-LAW SCHOOL ($64,056.93) ($64,056.93)
20601 - COUNTYOFLA AO08066 RICHMAN 09/10 10 ($144,749.40) ($144,749.40)
20603 - LACOUNTY/FIRST5 06939 INKELAS 11/9 ($744,452.60) ($744,452.60)
20604 - A-COUTNYLA/DHHS H300159 DUNNE 12/10 ($44,807.56) ($44,807.56)
20611 - LACOUNTY/FIRST5 06939 INKELAS 11/7 ($8,916.59) ($8,916.59)
20615 - LACOE 0394870608 NASH 09/07 8% $2.58 $2.58
20617 - AKA FIRST 5 LA 06939 INKELAS 11/10 ($573,134.93) ($573,134.93)
20619 - CFCOFOC PS61 HALFON 6/10 10% ($8,327.19) ($8,327.19)
20623 - HAWTHORNE 07H132 LOEHER 06/09 5% ($566.42) ($566.42)
20629 - CFCOC PS-49 HALFON 12/10 10% ($128,108.74) ($128,108.74)
20633 - CTYOFLA Q40065 SHOPTAW 6/10 10% ($4,544.93) ($4,544.93)
20640 - INYO COUNTY OF LA 20072939 REIFEL 5 ($289.43) ($289.43)
20643 - HAWTHORNE 07H243 LOEHER 06/12 5% ($47,986.27) ($47,986.27)
20647 - LACOUNTY/FIRST5 06939 INKELAS 11/08 $181.97 $181.97
20653 - FIRST5 MONOCTY 20091623 REIFEL 6/9 ($1,070.80) ($1,070.80)
20657 - COUNTYOFLA/DHHS PH000286 SHOAF 08/0 ($54,636.00) ($54,636.00)
20658 - COUNTYLA/DHHS H703663 SCHREIBER 10/ ($123,368.73) ($123,368.73)
20661 - CITYOFLA 114398 LOEHER 12/08 5% $4,326.85 $4,326.85
20662 - CITYOFLA C114578 LOEHER 12/08 5% $3,544.24 $3,544.24
20663 - CITY OF LA 114810 LOEHER 06/09 5% $141,997.05 $141,997.05
20664 - CITY OF LA 114808 LOEHER 6/9 5% $57,290.47 $57,290.47
20665 - COUNTYOFLA P44452 SHOPTAW 02/09 26% $62.04 $62.04
20669 - CITY OF LA 114810 LOEHER 6/9 5% ($145,326.38) ($145,326.38)
20670 - CITY OF LA 114808 LOEHER 6/9 5% ($80,513.06) ($80,513.06)
20671 - LACOE/U.S.DOE 0646190809 NASH 09/09 ($7,925.92) ($7,925.92)
20672 - COUNTYL.A.DCFS 76929 EDELSTEIN 2/10 ($158,853.97) ($158,853.97)
20675 - CITYOFLA WIB 20082445 LOEHER 10/08 ($3,905.00) ($3,905.00)
20680 - COUNTYLA/DHHS H704168 SCHREIBER 10/ ($253,279.34) ($253,279.34)
20682 - CLB/DHHS 31342 SHOAF 01/11 26% ($342,015.55) ($342,015.55)
20684 - CITYOFLA/USDOL 115917 LOEHER 10/09 ($665,196.82) ($665,196.82)
20685 - COUNTYOFLA Q42908 SHOPTAW 06/10 26% ($4,136.94) ($4,136.94)
20688 - COUNTY LA/DCFS 76929 EDELSTEIN 2/11 ($77,998.72) ($77,998.72)
20690 - CITYOFLA/USDOL 115875 LOEHER 06/10 ($134,551.97) ($134,551.97)
20691 - LACOE/USDOE 073423 NASH 10/10 8% ($20,954.21) ($20,954.21)
20692 - CITYOFLA/USDOL 115876 LOEHER 06/10 ($217,924.58) ($217,924.58)
20693 - DUSD/CADOE 20100335 KRIEGLER 6/10 4 ($30,157.14) ($30,157.14)
20694 - CITYLA/USDOL 117029 WONG 11/10 32% ($21,477.22) ($21,477.22)
20700 - RAS CITY OF LA RAS LOEHER 08/10 5% ($7,631.13) ($7,631.13)
20776 - COUNTYLA DMH MH010054E FREESE 6/9 2 ($2,767.15) ($2,767.15)
20945 - OFFSET CAPITAL EXP-LOC GOV'T INDEF $6,980.25 $6,980.25
20980 - COMPENSATED ABSENCES-LOCAL GOV'T I $12,890.95 $12,890.95
21104 - FDP-NSF DMS0833743 NEEMAN 8/9 $222.62 $222.62
21120 - UCOP/NSF 04-HRD-0450366-04 GRIJALVA ($192,154.01) ($192,154.01)
21141 - NEA 1054007046 MITOMA 6/10 26% ($11,905.00) ($11,905.00)
21171 - FDP-NSF DUE-0431697 JACOBSEN 9/10 1 ($173,473.64) ($173,473.64)
21193 - FDP-NSF DMS0963727 NEEMAN 4/11 54% ($92.75) ($92.75)
21250 - UC/TC/USDOT O0006823 TAYLOR 7/10 54 ($7,693.76) ($7,693.76)
21294 - FDP-NASA NNA10DE65G RUNNEGAR 5/13 2 ($27,411.78) ($27,411.78)
21308 - NEA 0844007074 BURLINGHAM 9/10 ($21,852.17) ($21,852.17)
21329 - USAF/OSR FA95501010181 GOORSKY 6/10 ($5,000.00) ($5,000.00)
21338 - FDP-NSF CNS0634520 CARDENAS 1/10 16 ($78,988.05) ($78,988.05)
21353 - U.S.ARMY W911NF1010154 SOATTO 05/11 ($2,720.67) ($2,720.67)
21380 - USDOT CA261002 BLUMENBERG 03/12 2 ($7,025.76) ($7,025.76)
21398 - NEA 0844487103 PHILBIN 6/10 ($117,867.40) ($117,867.40)
21403 - FDP-NSF 1036462 SOATTO 4/11 54% ($1,714.96) ($1,714.96)
21420 - USNAVY 0584 GOORSKY 9/10 ($1,000.00) ($1,000.00)
21554 - UCSD/USDOC 20073439 HAMNER 6/11 26% ($47,270.47) ($47,270.47)
21597 - USDOED P015A060089 JOHNSON 8/10 8% ($1,835.00) ($1,835.00)
21711 - USDI/NPS 06-08-GP-489 TEETER 1/11 2 ($41,719.05) ($41,719.05)
21785 - USDOED P015A060036 WONG 8/10 8% ($219,093.03) ($219,093.03)
21787 - USDOED P229A060008 KAGAN 8/10 8% ($252,961.01) ($252,961.01)
21795 - FDP-NSF CNS-0643318 MARGOLIS 8/09 3 ($10,000.00) ($10,000.00)
21804 - USDS SECAAE06GR182(LM) RUST 5/09 21 $5,979.80 $5,979.80
21837 - FDP-NSF OISE0652051 CAFLISCH 8/11 ($3,246.78) ($3,246.78)
21847 - NEH PT5007307 RICHMOND 12/08 25% $510.82 $510.82
21864 - USDOED T195N070184 PRISELAC 6/10 8% ($231,866.72) ($231,866.72)
21874 - U.S.DOE T195N070009-08 CHERNOW 6/11 ($267,759.39) ($267,759.39)
21963 - USDOS SECAPE07GR202(LM) MITOMA 8/9 ($11,012.62) ($11,012.62)
21970 - IMLS LG0507008407 ENGLUND 09/10 32% ($31,426.83) ($31,426.83)
22014 - FDP-UCB/NSF SA5901 GRIJALVA 8/10 ($12,817.06) ($12,817.06)
22033 - NEA 07-3900-7003 RAYNOR 8/09 26% ($1,855.18) ($1,855.18)
22044 - NEH PW5009508 WENDRICH 5/11 32% ($45,446.79) ($45,446.79)
22061 - FDP-NSF DMS0753874 BABBITT 3/10 ($5,208.13) ($5,208.13)
22074 - NCIV 20080708 ENTRIKIN 5/11 32% ($17,942.52) ($17,942.52)
22077 - NEFTA 08-3900-7003 RAYNOR 12/09 26% ($8,768.02) ($8,768.02)
22116 - NEA 08-3400-7031 HORAK 6/10 ($10,053.79) ($10,053.79)
22139 - FDP-NSF 0757300 VALENTINE 5/9 ($437.45) ($437.45)
22157 - IMLS RE0208000808 GILLILAND 7/12 32 ($84,069.40) ($84,069.40)
22209 - UC/TC/USDOT 00006346 SHOUP 7/9 54% ($1,733.99) ($1,733.99)
22220 - UC/TRANSCTR/USDOT 00006345 WANG 7/9 ($4,480.20) ($4,480.20)
22235 - FDP-UCB/NSF SA5415 HERMAN 9/10 32% ($43,802.03) ($43,802.03)
22259 - FDP-NSF ATM-0850374 MOLDWIN 2/10 ($5,774.08) ($5,774.08)
22278 - FDP-NSF OISE-0901045 BLUMSTEIN 3/11 ($14,369.71) ($14,369.71)
22292 - NEA 0954007071 SEFTON 6/10 ($20,000.00) ($20,000.00)
22329 - FDP-USNAVY 140911082 CAFLISCH 6/10 ($31,900.00) ($31,900.00)
22350 - NEH HG5001209 WENDRICH 5/12 32% ($28,227.40) ($28,227.40)
22353 - NEH HT5001609 TANGHERLINI 6/11 32% ($1,215.64) ($1,215.64)
22362 - USDOD/NSA H982300910122 CAFLISCH 7/ ($15,000.00) ($15,000.00)
22368 - NEA 0954887234 RAYNOR 6/10 ($46,589.05) ($46,589.05)
22393 - FDP-USAF FA95500910444 XIE 11/09 ($5,000.00) ($5,000.00)
22459 - FDP-NSF CNS0943507 MARGOLIS 8/12 26 ($381,563.07) ($381,563.07)
22470 - NEA 0944887165 PHILBIN 6/10 ($50,128.93) ($50,128.93)
22490 - NEH RF-50008-09 FAVRO 10/10 32% ($19,451.53) ($19,451.53)
22619 - UCTRANS/DOT 00006819 TAYLOR 7/10 54 ($2,598.00) ($2,598.00)
22628 - UCTC/DOT 00006777 TAYLOR 7/10 54% ($15,020.48) ($15,020.48)
22630 - USDOE U336S090159 QUARTZ 9/10 8% ($396,791.16) ($396,791.16)
22634 - IMLS LG2409010609 SRINIVASAN 09/12 ($4,922.55) ($4,922.55)
22636 - FDP-USNAVY N00014101 CAFLISCH 10/10 ($20,738.83) ($20,738.83)
22652 - USDS/BNEA SIRPO09GR003 HORAK 9/1 ($83,981.22) ($83,981.22)
23042 - UCSD/USARMY 20060604 SPIEGEL 9/10 1 ($1,155,497.09) ($1,155,497.09)
23109 - NATL ENDWMT PA5194106 WENDRICH 5/10 ($46,801.31) ($46,801.31)
23310 - FDP-NASA NNG06GI95G ASHOUR 4/10 54% ($2,062.35) ($2,062.35)
23475 - CWS FWS FY 09/10 JOHNSON 6/10 ($159,277.61) ($159,277.61)
23492 - CWS FY 08/09 JOHNSON 6/09 ($292.50) ($292.50)
23510 - COMM SERV WRK STDY FY 09/10 JOHNSON ($115,480.10) ($115,480.10)
23519 - CWS AMERICA READS FY 09/10 JOHNSON ($254,217.60) ($254,217.60)
23524 - CWS/COMMUNITY SERV FY 08/09 JOHNSON ($234.05) ($234.05)
23545 - USDOED P017A060014 HINNEBUSCH 9/10 ($104,523.62) ($104,523.62)
23549 - CWS GMP FY 09/10 JOHNSON 6/10 ($45,154.79) ($45,154.79)
24905 - AMERICORPS 06VSPCA001 MONTERO 3/11 ($211,140.43) ($211,140.43)
24947 - CORPNATACS 05DSHCA001 RAYNOR 9/9 5. ($53,765.66) ($53,765.66)
24995 - COMPENSATED ABSENCE-FEDERAL GRANTS ($42,933.69) ($42,933.69)
25001 - VA IPA PIROOZ ESLAMI HARRIS-WHITE 9 ($57,964.58) ($57,964.58)
25011 - VA IPA CATHERINE SUN MARDER 9/10 ($22,830.02) ($22,830.02)
25018 - VA IPA KUO CHUNG SHIH MARDER 9/10 ($41,136.85) ($41,136.85)
25019 - VA IPA CATHERINE SUGAR MARDER 9/10 ($24,351.06) ($24,351.06)
25020 - VA IPA FOR NAN SUN JENSEN 9/10 ($40,196.89) ($40,196.89)
25021 - VA IPA FERNANDEZ YOUNG 9/9 ($30.94) ($30.94)
25022 - VA IPA AYALA OFEK GREEN 9/9 ($9,447.22) ($9,447.22)
25025 - VA IPA OSNAT BEN ZEEV WONG 8/8 $2,689.56 $2,689.56
25026 - VA IPA JOSEPH VENTURA GREEN 9/10 ($25,702.71) ($25,702.71)
25027 - VA IPA WEN-LING CHEN MARVIZON 6/10 ($55,689.38) ($55,689.38)
25028 - VA IPA CHELSEA ANDERSON MARDER 12 ($1,903.26) ($1,903.26)
25031 - VA IPA FOR LIU ARONSON 9/10 ($33,398.89) ($33,398.89)
25033 - NSF IPA TONY CHAN CHAN 9/09 ($55,814.98) ($55,814.98)
25037 - VA IPA SRINU REDDY REDDY 9/09 ($7,701.15) ($7,701.15)
25038 - VA IPA VAHEIDEH GUDEMAN FERBAS 9/09 ($10,064.17) ($10,064.17)
25040 - VA IPA JOSEPH VENTURA GREEN 9/09 ($8,780.92) ($8,780.92)
25041 - VA IPA JEFFERY ARONSON 9/10 ($55,944.05) ($55,944.05)
25042 - VA IPA ZHEN PANDOL 9/8 $626.17 $626.17
25043 - VA IPA SUN SOOK HWANG MARDER 9/10 ($57,434.74) ($57,434.74)
25044 - VA IPA PATRICIA PARKERTON PARKERTON $436.61 $436.61
25045 - VA IPA GUOHUA ZHANG MARVIZON 9/09 ($19,273.04) ($19,273.04)
25046 - VA IPA WEIBIAO HUANG MILLER 9/10 ($101,591.67) ($101,591.67)
25048 - VA IPASHI 20064333 LICHTENSTEIN 9/0 ($20,713.64) ($20,713.64)
25050 - VA SDHCS IPA ZDUNOWSKI 2/12 ($16,996.53) ($16,996.53)
25053 - NIH IPA FOR RONALD HAYS 9/09 ($17,790.91) ($17,790.91)
25055 - VA IPA BATES JENSEN 9/10 ($6,683.84) ($6,683.84)
25058 - RAS-VA IPA RAS WALLACE 6/10 ($13,556.48) ($13,556.48)
25059 - VA IPA CHING-LUN LIANG 09/09 ($8,066.39) ($8,066.39)
25064 - VA IPA FOR ANDRER DAGA 09/10 ($22,843.03) ($22,843.03)
25066 - USDI/NPS H8C07030001 NASH 12/10 17. ($3,383.90) ($3,383.90)
25070 - NASA IPA FOR MCBRIDE KIVELSON 12/09 ($149,411.49) ($149,411.49)
25073 - VA IPA ELVIRA JIMENEZ MENDEZ 9/10 ($53,131.87) ($53,131.87)
25074 - VA SDHCS IPA ROLAND ROY EDGERTON 02 ($6,792.89) ($6,792.89)
25078 - VA IPA TANYA BENTLEY BENTLEY 9/09 ($20,515.50) ($20,515.50)
25079 - VA IPA JUNGHEE LEE GREEN 9/10 ($27,285.72) ($27,285.72)
25081 - VA IPA LISA MANCINI GREEN 9/09 ($12,108.51) ($12,108.51)
25082 - VA IPA CHING MEI LAI WONG 8/8 $46,238.52 $46,238.52
25084 - VA IPA JOY HSU FERBAS 9/09 ($17,436.29) ($17,436.29)
25087 - VA IPA DEIDRE O'NEILL MENDEZ 9/09 ($9,144.79) ($9,144.79)
25089 - VA IPA JENNIFER POPE YOUNG 9/9 ($3,440.47) ($3,440.47)
25091 - VA IPA MORALES GORDON 9/8 $2,010.14 $2,010.14
25096 - VA IPA CHRISTEN WALDON KERN 9/10 ($57,756.71) ($57,756.71)
25099 - VA IPA AI CHEN YANG 9/10 ($43,019.45) ($43,019.45)
25100 - VA IPA OKSAS YOUNG 7/10 ($62,293.19) ($62,293.19)
25101 - VA IPA TAEHO YOUNG 3/10 ($6,698.57) ($6,698.57)
25108 - VA IPA SHAPIRA MENDEZ 9/10 ($53,549.89) ($53,549.89)
25109 - VA IPA ZORICK LONDON 9/9 ($4,981.74) ($4,981.74)
25110 - VA IPA SHAWN MORALES GORDON 9/9 ($31,917.09) ($31,917.09)
25114 - USARMY IPA GRUNDFEST GRUNDFEST 1/11 ($49,884.75) ($49,884.75)
25115 - USDOD IPA JUDY JUDY 4/11 ($240,486.40) ($240,486.40)
25116 - VA IPA JEFFREY ARONSON 9/9 ($15,024.79) ($15,024.79)
25117 - VA IPA JENSEN BATES-JENSEN 9/9 ($3,619.22) ($3,619.22)
25118 - VA IPA FOR YLIANA CENTINA HOUSER 9/ ($10,788.21) ($10,788.21)
25120 - VA IPA FOR POORANG NORI KERN 9/10 ($70,138.00) ($70,138.00)
25121 - VA IPA NAKAMURA PANDOL 9/9 ($9,989.58) ($9,989.58)
25122 - VA IPA FOR BINGRONG LIU ARONSON 09/ ($19,859.43) ($19,859.43)
25124 - VA IPA CHELSEA ANDERSON MARDER 9/09 ($9,851.10) ($9,851.10)
25128 - VA IPA SHELLY CROSBY GREEN 9/9 ($24,483.00) ($24,483.00)
25129 - VA IPA TANAKA OLSEN 9/10 ($56,168.58) ($56,168.58)
25130 - VA IPA CHING-MEI LAI WONG 9/09 ($56,206.63) ($56,206.63)
25131 - VA IPA MICHELLE MEADOWS JENSEN 9/09 ($18,312.39) ($18,312.39)
25132 - NIH IPA ANNE RIMOIN RIMOIN 6/11 ($38,948.16) ($38,948.16)
25134 - NSF IPA RICHARD ZIMMER ZIMMER 9/10 ($107,671.84) ($107,671.84)
25135 - VA IPA GEORGE JOSEPH SPIEGEL 9/10 ($120,909.75) ($120,909.75)
25139 - VA IPA WITT GREEN 9/9 ($7,374.86) ($7,374.86)
25140 - FDP-NSF IPA ZIMMER ZIMMER 9/10 ($109,702.61) ($109,702.61)
25142 - VA IPA CHING LUN LIANG MARDER 9/1 ($20,900.31) ($20,900.31)
25143 - VA IPA TIDWELL GREEN 9/9 ($18,949.40) ($18,949.40)
25145 - VA IPA YAN-YUN LIU BRENT 9/09 ($95,573.69) ($95,573.69)
25146 - VA IPA AURELIA LUGEA PANDOL 7/09 ($1,999.57) ($1,999.57)
25147 - NIH IPA JAMES LLOYD-SMITH SMITH 6/1 ($23,616.54) ($23,616.54)
25148 - VA IPA ISKANDAR YAKUBOV GUKOVSKAYA ($45,814.77) ($45,814.77)
25150 - VA IPA HU FRAUTSCHY 9/10 ($47,262.50) ($47,262.50)
25151 - VA IPA CETINA HOUSER 3/10 ($11,877.77) ($11,877.77)
25156 - VA IPA OLGA MARENINOVA GUKOVSKAYA 9 ($17,817.21) ($17,817.21)
25400 - U.S.DOC IPAALANBOND BOND 04/09 $3,695.86 $3,695.86
25501 - USARMY IPA GRUNDFEST GRUND 12/9 9% $1,174.42 $1,174.42
26219 - NIH N01CN25404N CHIA 9/10 32% ($473,338.71) ($473,338.71)
26299 - DHHS 200199800111 HOWARD 2/10 32% ($178,659.67) ($178,659.67)
26501 - VA IPA BAO QUOC HOANG LICHTENSTEIN ($13,857.93) ($13,857.93)
26513 - VAFFAIRS IPA YQLIN DUBINETT 9/09 ($56,489.63) ($56,489.63)
26514 - VA IPA SU SUN WASHINGTON 9/10 ($88,061.92) ($88,061.92)
26522 - VETAFFAIRS IPA BARATELLI DUBINETT ($69,460.18) ($69,460.18)
26523 - VETERAN IPA FOR JIE DUBINETT 9/09 ($86,844.18) ($86,844.18)
26534 - VA IPA FRYCHETTYA RANDALL GLYNN 9/ ($60,351.29) ($60,351.29)
26544 - VA IPA GRACE CHAN WEISBART 9/10 ($82,596.09) ($82,596.09)
26563 - VA-IPA SUBRAMANIAN SUBRAMANIAN 6/10 ($56,556.90) ($56,556.90)
26710 - VA IPA MYSORE VEENA SRIVATSAN 9/10 ($66,392.46) ($66,392.46)
26757 - VA IPA HORI GOLUB 9/10 ($131,031.64) ($131,031.64)
26762 - VA IPA FOR EGGENA GOLUB 9/9 ($9,776.20) ($9,776.20)
26763 - VA IPA FOR BARRERA SRIVATSAN 9/10 ($16,167.75) ($16,167.75)
26816 - VA IPA DOHADWALA DUBINETT 9/9 ($69,992.95) ($69,992.95)
26825 - VA IPA CHRISTINE S. HUANG HOUSER 9/ ($18,730.63) ($18,730.63)
27005 - NIH 000070P CAFLISCH 2/10 ($10,000.00) ($10,000.00)
27011 - VA VA241P0988 BRYMER 9/9 ($50,000.00) ($50,000.00)
27012 - DNBMS N0018908CZ009 LESTER 6/9 32% ($232,130.22) ($232,130.22)
27013 - DNBMS N0018909CZ057 LESTER 7/10 26% ($5,873,093.81) ($5,873,093.81)
28995 - COMPENSATED ABSENC-FEDERAL CNTRCTS $34,095.58 $34,095.58
29053 - FDP-NIH MH082536 HORN 8/09 ($6,691.85) ($6,691.85)
29096 - FDP-NIH 08886 UITTENBOGAART 2/11 ($7,000.00) ($7,000.00)
29123 - DHHS 5H17MC11295 KUO 2/11 8% ($18,667.82) ($18,667.82)
29170 - DHHS OH009462 DELP 7/10 ($5,000.00) ($5,000.00)
29328 - FDP-NIH DA024494 HSER 12/10 ($8,255.00) ($8,255.00)
29360 - FDP-NIH 067961 GATTI 2/11 ($40,000.00) ($40,000.00)
29412 - FDP-NIH 102975 ARISPE 4/11 ($9,061.24) ($9,061.24)
29481 - FDP-NIH AG023033 FRANK 8/11 ($62,155.75) ($62,155.75)
29557 - DHHS 09SA9071-01 TYLER 9/10 ($211,989.83) ($211,989.83)
29599 - DHHS 09CH907104 TYLER 12/10 ($420,051.51) ($420,051.51)
30011 - DHHS 09CH9071/03 TYLER 12/09 ($394,185.89) ($394,185.89)
30056 - FDP-DHHS DP000999 YANCEY 9/9 32% ($342,764.10) ($342,764.10)
30536 - DHHS MC112950100 KUO 2/10 8% ($43,496.74) ($43,496.74)
30558 - DHHS H79TI017244 RAWSON 6/09 26% $772.23 $772.23
30710 - NIH 5U45ES006173 DELP 8/05 8% $1,073.11 $1,073.11
30801 - DHHS MC00175 ADELMAN 6/09 21.5% ($8,003.06) ($8,003.06)
30896 - DHHS U45MC00175 ADELMAN 6/07 21.5% ($10.65) ($10.65)
30950 - FDP-NIH/NIEHS ES006173 DELP 7/07 8% ($608.14) ($608.14)
31050 - DHHS AFCWH060013-01-00 PREGLER 8/07 ($15.49) ($15.49)
31141 - NIH/OAR 20072314 FAHEY 06/08(CONFER ($5,553.99) ($5,553.99)
31252 - DHHS UD1TI013594 RAWSON 09/08 8% $1,173.94 $1,173.94
31297 - DHHS/HRSA U45MC08263 HALFON 6/09 26 ($24,822.80) ($24,822.80)
31348 - FDP-NIH ES006173 DELP 7/09 8% ($178,890.82) ($178,890.82)
31358 - DHHS TI013594 RAWSON 9/09 8% ($279,952.69) ($279,952.69)
31522 - DHHS U45MC001751500 ADELMAN 1/11 21 ($299,901.65) ($299,901.65)
31545 - DHHS/HRSA U45MC08263 HALFON 1/11 26 ($308,193.66) ($308,193.66)
31587 - DHHS TI013594 RAWSON 9/10 8% ($437,808.86) ($437,808.86)
31674 - FDP-NIH AG021684 MANGIONE 6/10 26% ($324.99) ($324.99)
31678 - FDP-NIH ES006173 DELP 7/10 8% ($782,591.34) ($782,591.34)
31679 - DHHS D31HP08842 FRANK 06/10 8% ($601.80) ($601.80)
31727 - NIH ES006173 DELP 7/11 8% ($159,433.95) ($159,433.95)
31733 - FDP-NIH MH085413 MARDER 7/11 ($4,473.88) ($4,473.88)
31799 - DHHS 09SE9071 TYLER 9/10 ($21,505.67) ($21,505.67)
31863 - FDP-NIH AG035492 VINTERS 8/10 ($16,656.02) ($16,656.02)
31906 - DHHS 90DN0245/01 RAYNOR 9/10 26% ($20,830.09) ($20,830.09)
31920 - DHHS DP000999-03 YANCEY 9/10 32% ($306,319.83) ($306,319.83)
66101 - ISOP CONFERENCES AND WORKSHOPS ($17,599.52) ($17,599.52)
66130 - KOREAN STUDIES VISITING SCHOLARS PR ($27,455.21) ($27,455.21)
66148 - ASIAN PACIFIC MONOGRAPH SERIES ($96.12) ($96.12)
67400 - ASUCLA ($39,934.88) ($39,934.88)
67411 - CEDARS-SINAI MED CTR-HEPATOLOGY RES ($320.00) ($320.00)
67416 - COMMUNITY OUTREACH & OPPORTUNITY PR ($2,257.41) ($2,257.41)
67419 - LA SENORA RESEARCH INSTITUTE, INC. ($42.00) ($42.00)
67424 - SAN FRANCISCO STATE UNIVERSITY ($3,200.00) ($3,200.00)
67427 - REASONING MIND ($327.50) ($327.50)
67428 - DIRECTORS GUILD OF AMERICA ($3,502.25) ($3,502.25)
67431 - SOUTH ASIAN NETWORK, INC ($292.50) ($292.50)
67433 - PEACE OVER VIOLENCE ($1,878.38) ($1,878.38)
67435 - PROFMEX ($1,155.00) ($1,155.00)
67436 - COMMUNITIES IN SCHOOLS OF SAN FERNA ($1,515.00) ($1,515.00)
67438 - NATIONAL COUNCIL OF JEWISH WOMEN/LA ($2,943.85) ($2,943.85)
67440 - LUXEMBOURG INCOME STUDY (LIS) CENTE ($2,836.51) ($2,836.51)
67443 - CITY OF SANTA MONICA HOUSING DIVISI ($1,164.38) ($1,164.38)
67445 - RELIEF INTERNATIONAL ($1,092.50) ($1,092.50)
67447 - FIGUEROA CORRIDOR COMMUNITY LAND TR ($1,158.00) ($1,158.00)
67450 - THE YOUNG PEOPLE'S PROJECT, INC ($1,846.89) ($1,846.89)
67460 - KRISTALL PRODUCTIONS (LA MUSEUM OF ($182.50) ($182.50)
67490 - THE GROWING PLACE ($2,475.01) ($2,475.01)
67539 - THE J PAUL GETTY RESEARCH INSTITUTE ($11,405.85) ($11,405.85)
67558 - UNIVERSITY CAMPS, INC. DBA UCLA UNI ($2,766.25) ($2,766.25)
67580 - SANTA MONICA COMMUNITY COLLEGE ($17,357.75) ($17,357.75)
67594 - LIBERTY HILL FOUNDATION 6/01 ($1,449.00) ($1,449.00)
67600 - LOS ANGELES NEIGHBORHOOD INITIATIVE ($1,668.60) ($1,668.60)
67832 - HILLEL AT UCLA ($11,045.34) ($11,045.34)
67833 - JONSSON CANCER CENTER FOUNDATION ($2,569.85) ($2,569.85)
67840 - ED BOOST EDUCATION CORPORATION ($8,193.48) ($8,193.48)
67850 - UNIVERSITY PRESBYTERIAN CHURCH ($3,340.47) ($3,340.47)
67874 - THE WENDE MUSEUM OF THE COLD WAR ($1,659.28) ($1,659.28)
67960 - LTSC COMMUNITY DEVELOPMENT CORP 6/9 ($1,529.79) ($1,529.79)
67986 - MAR VISTA ELEMENTARY ($1,092.64) ($1,092.64)
69460 - SUMMER SESSION REVENUE SHARING ($10,975.44) ($10,975.44)
69749 - FED CONTRACT AND GRANT OVERHEAD-DEL ($238.70) ($238.70)
69750 - FED CONTRACT & GRANT OVERHEAD ($3,164.16) ($3,164.16)
69970 - UNEXPENDED BALANCE - UCLA POLICY 91 ($73,623.40) ($73,623.40)
69985 - OFFSET CAPITAL EXP-OTHER SOURCES $1,533,615.30 $1,533,615.30
69995 - COMPENSATED ABSENCES-OTHER SOURCES $2,600.64 $2,600.64
69996 - CHANC UNRESTR STIP INCOME ($5,819.65) ($5,819.65)
77005 - SCAG 08024C1 RICHMAN 6/09 10% $3,969.80 $3,969.80
77011 - CTYOFLA/DCFS 0402424 EDELSTEIN 6/10 ($186,872.16) ($186,872.16)
77015 - CITYOFLA/USDOL C115877 LOEHER 6/10 ($1,052,601.45) ($1,052,601.45)
77018 - CITYLA/USDOL C115878 LOEHER 6/10 5% ($573,595.44) ($573,595.44)
77022 - LADOMH MH010054 SCHREIBER 02/10 26% ($185,905.20) ($185,905.20)
77023 - LAUSD 0800286 PRELIP 09/10 32% ($148,948.96) ($148,948.96)
77032 - LACCD 4500119185 ASHOUR-ABDALLA 12/ $1,016.10 $1,016.10
77038 - LA COUNTY/OCC AO-08-034 HOWES 7/10 ($321,310.42) ($321,310.42)
77044 - KERN COUNTY 20095076 DESHAZO 06/10 ($9,592.93) ($9,592.93)
77046 - ABC/USDOE 20050384 NUNN 6/8 32% $3,018.12 $3,018.12
77052 - SCAG/CALTRAS RICHMAN 20050767 3/10 ($107,600.88) ($107,600.88)
77064 - CRALA/USDOHUD 503049 JEPSON 01/12 1 ($63,052.00) ($63,052.00)
77069 - CITYLA/USDOL C108918 LOEHER 6/06 5% ($12.21) ($12.21)
77080 - CITYLA C-108917 LOESHER 03/06 5.26 $38.00 $38.00
77081 - CITY LA C-108915 LOEHER 09/05 5.26% $676.09 $676.09
77087 - LACOE/USDOE 074243 NASH 05/10 8% ($16,425.74) ($16,425.74)
77093 - SUPERIOR CLA 20101423 O'BYRNE 09/10 ($17,421.48) ($17,421.48)
77095 - CANADIAN 20094681 GILLIAM 01/11 ($7,055.73) ($7,055.73)
77104 - LAUSD/USDOE 1000068 LOEHER 6/10 5% ($823,935.05) ($823,935.05)
77106 - COUNTYLA/DMH MH010001A EDELSTEIN 6/ ($1,021,360.69) ($1,021,360.69)
77124 - COUNTYLA/DCFS 04024241 EDELSTEIN 6/ ($7,486.87) ($7,486.87)
77125 - LACOCC AO08034 HOWES 8/9 10% ($32,752.93) ($32,752.93)
77126 - LAUSD/USDOE 0900116 LOEHER 6/09 5% ($59,317.57) ($59,317.57)
77127 - FIRST5KCCFC 20080444 FRANKE 09/10 1 ($65,410.45) ($65,410.45)
Total ($47,932,669.83) ($47,932,669.83)
[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.