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 and Fund Category: Special State Appropriations and Contracts

Fund [show totals] Amount Total
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
Total ($15,344,839.13) ($15,344,839.13)
[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.