California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund and Expense Category for Campus: Irvine and Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS

Fund\Expense Category [show totals] Instruction Research Public Service Student Services Operation and Maintenance of Plant Student Financial Aid Total
18200 - F/OTS AL10113 REIBLING B3.0 9/11 $0.00 $0.00 $0.00 ($120,545.94) $0.00 $0.00 ($120,545.94)
18202 - F/OTS AL0818 LOTFIPOUR A15.0 9/10 $0.00 ($210,600.53) $0.00 $0.00 $0.00 $0.00 ($210,600.53)
18204 - F/UCSD-40518 SCARCELLA B8.00 09/09 $0.00 ($15,217.42) $0.00 $0.00 $0.00 $0.00 ($15,217.42)
18205 - F/ UCLA-41552 MILLER B8.0 5/11 $0.00 $0.00 ($89,291.15) $0.00 $0.00 $0.00 ($89,291.15)
18206 - F/ UCLA 41506 FINKELSTEIN B8.0 5/1 $0.00 $0.00 ($81,345.98) $0.00 $0.00 $0.00 ($81,345.98)
18210 - F/ITQ-02-339 MOELLER J08.0 9/09 $0.00 ($6,799.55) ($48,132.73) $0.00 $0.00 $0.00 ($54,932.28)
18211 - F/ITQ-02-337 OLSON B8.0 9/09 ($57,275.74) $0.00 $0.00 $0.00 $0.00 $0.00 ($57,275.74)
18212 - F/ITQ 07-400 BROUILLETTE B8.00 9/11 $0.00 ($177,317.79) $0.00 $0.00 $0.00 $0.00 ($177,317.79)
18213 - F/ST CA ITQ-07-418 MILLER B8.00 9/1 $0.00 $0.00 ($276,179.67) $0.00 $0.00 $0.00 ($276,179.67)
18214 - F/ST CA ITQ-08-528 MILLER B8.0 9/12 $0.00 $0.00 ($334,578.56) $0.00 $0.00 $0.00 ($334,578.56)
18242 - F/NCLB5-CMP-UCI FINKELSTEIN B8.0 6/ $0.00 $0.00 ($0.13) $0.00 $0.00 $0.00 ($0.13)
18244 - F/NCLB5-CSP-UCI MILLER B8.0 6/09 $0.00 $0.00 ($1,513.31) $0.00 $0.00 $0.00 ($1,513.31)
18245 - F/NCLBX-CRLP-UCI SCARCELLA D0.0 08/ $0.00 $0.00 ($6,987.52) $0.00 $0.00 $0.00 ($6,987.52)
18247 - F/UCOP NCLBX-CHSSP MOELLER D00.0 8/ $0.00 $0.00 ($8,535.28) $0.00 $0.00 $0.00 ($8,535.28)
18248 - F/NCLB5-CHSSP-UCI MOELLER B8.0 6/09 $0.00 $0.00 ($0.07) $0.00 $0.00 $0.00 ($0.07)
18249 - F/NCLB5-CWP-UCI OLSON B8.0 6/09 $0.00 ($0.08) $0.00 $0.00 $0.00 $0.00 ($0.08)
18251 - F/UCOP-10-001 MOELLER B10.0 6/30/10 $0.00 $0.00 ($3,941.40) $0.00 $0.00 $0.00 ($3,941.40)
18252 - F/NCLB6-CMP-UCI FINKELSTEIN B8.0 6/ $0.00 $0.00 ($31,018.53) $0.00 $0.00 $0.00 ($31,018.53)
18253 - F/NCLB6-CRLP-UCI SCARCELLA B8.0 6/1 $0.00 $0.00 ($45,925.88) $0.00 $0.00 $0.00 ($45,925.88)
18254 - F/NCLB6-CSP-UCI MILLER B8.0 6/10 $0.00 $0.00 ($63,326.49) $0.00 $0.00 $0.00 ($63,326.49)
18258 - F/NCLB6-CHSSP-UCI MOELLER B8.0 6/10 $0.00 $0.00 ($46,515.27) $0.00 $0.00 $0.00 ($46,515.27)
18259 - F/NCLB6-CWP-UCI OLSON B8.0 6/10 $0.00 ($37,036.99) $0.00 $0.00 $0.00 $0.00 ($37,036.99)
18271 - F/CDPH 08-85010 MAJOR A10.00 6/11 $0.00 $0.00 ($91,036.45) $0.00 $0.00 $0.00 ($91,036.45)
18275 - F/STCA 301466-1A CYCLE25 WHITE D0.0 $0.00 $0.00 $0.00 ($30,807.24) $0.00 $0.00 ($30,807.24)
18276 - F/ST CA DIVMSC.CIMS-9399 WHITE D.0 $0.00 $0.00 $0.00 ($1,110.00) $0.00 $0.00 ($1,110.00)
18300 - ST CIRM RS1-00239-1 KHINE B20.0 6/1 $0.00 ($77,369.96) $0.00 $0.00 $0.00 $0.00 ($77,369.96)
18301 - STCIRM RT1-01120-1NALCIOGLU B20.0 2 $0.00 ($284,916.34) $0.00 $0.00 $0.00 $0.00 ($284,916.34)
18302 - ST CIRM RN2-00915-1 MONUKI B20.0 12 $0.00 ($405,526.37) $0.00 $0.00 $0.00 $0.00 ($405,526.37)
18303 - ST CIRM RL1-00678-1 THOMPSON B20.0 $0.00 ($417,472.68) $0.00 $0.00 $0.00 $0.00 ($417,472.68)
18305 - ST CIRM T1-00008 DONOVAN B10.0 11/ $0.00 ($95,252.24) $0.00 $0.00 $0.00 ($159,521.76) ($254,774.00)
18307 - ST CIRM RS1-00416-1 MACGREGOR B20.0 $0.00 ($138,200.46) $0.00 $0.00 $0.00 $0.00 ($138,200.46)
18308 - ST CIRM RS1-00409-1 LANE B20.0 7/10 $0.00 ($34,280.03) $0.00 $0.00 $0.00 $0.00 ($34,280.03)
18309 - ST CIRM RC1-00345-1 KEIRSTEAD B20.0 $0.00 ($424,741.62) $0.00 $0.00 $0.00 $0.00 ($424,741.62)
18310 - ST CIRM CL1-00520-1 DONOVAN B25.0 4 $0.00 ($405,082.78) $0.00 $0.00 $0.00 $0.00 ($405,082.78)
18311 - ST CIRM RC1-00353-1 WALLACE B20.0 7 $0.00 ($545,871.33) $0.00 $0.00 $0.00 $0.00 ($545,871.33)
18312 - ST CIRM RS1-00247-1 LAFERLA B20.0 1 $0.00 ($115,215.67) $0.00 $0.00 $0.00 $0.00 ($115,215.67)
18313 - ST CIRM RC1 00110-1 DONOVAN B20.0 7 $0.00 ($485,166.60) $0.00 $0.00 $0.00 $0.00 ($485,166.60)
18314 - ST CIRM RS1-00455-1YOKOMORI B20.00 $0.00 ($32,742.48) $0.00 $0.00 $0.00 $0.00 ($32,742.48)
18315 - ST CIRM RS1-00413-1 LIMOLI B20.00 0 $0.00 ($178,286.69) $0.00 $0.00 $0.00 $0.00 ($178,286.69)
18316 - ST CIRM RS1-00377-1 CUMMINGS B20.0 $0.00 ($128,609.98) $0.00 $0.00 $0.00 $0.00 ($128,609.98)
18319 - ST CIRM RN1-00566-1 PUTNAM B20.0 5/ $0.00 ($1,021.13) $0.00 $0.00 $0.00 $0.00 ($1,021.13)
18320 - ST CIRMDT1-00700-1 THOMPSON B10.00 $0.00 ($154.35) $0.00 $0.00 $0.00 $0.00 ($154.35)
18321 - STCIRM RT1-01074-1 FLANGN-MNKI B20. $0.00 ($316,025.38) $0.00 $0.00 $0.00 $0.00 ($316,025.38)
18322 - ST CIRM TG2-01152 DONOVAN B10.0 8/1 $0.00 ($141,784.24) $0.00 $0.00 $0.00 ($402,836.00) ($544,620.24)
18324 - ST CIRM TR1-01245 LAFERLA B20.0 8/1 $0.00 ($350,536.40) $0.00 $0.00 $0.00 $0.00 ($350,536.40)
18335 - UCB 5604 EDWARDS J10.00 3/10 $0.00 ($4,493.74) $0.00 $0.00 $0.00 $0.00 ($4,493.74)
18337 - UCD 08-004247-UCI BROWNSTONE J10.0 $0.00 ($19,157.68) $0.00 $0.00 $0.00 $0.00 ($19,157.68)
18338 - UCTXSUBS UC-44157 OGUNSEITAN J25.0 $0.00 ($1,099.98) $0.00 $0.00 $0.00 $0.00 ($1,099.98)
18341 - UC TRNS CTR 00006741 JIN D0.0 7/10 $0.00 ($48,286.63) $0.00 $0.00 $0.00 $0.00 ($48,286.63)
18351 - UCB 00006294 JIN D0.0 7/31/09 $0.00 ($6,040.87) $0.00 $0.00 $0.00 $0.00 ($6,040.87)
18353 - UCB 00006361 RITCHIE D00.0 7/09 $0.00 ($15,000.00) $0.00 $0.00 $0.00 $0.00 ($15,000.00)
18354 - UCB 00006559 RECKER J17.5 4/11 $0.00 ($31,158.83) $0.00 $0.00 $0.00 $0.00 ($31,158.83)
18356 - UCB-PEER 00006402 ZAREIAN J25.0 4/1 $0.00 ($51,917.21) $0.00 $0.00 $0.00 $0.00 ($51,917.21)
18357 - UCB 00006787 BRUECKNER D00.0 7/11 $0.00 ($51,247.16) $0.00 $0.00 $0.00 $0.00 ($51,247.16)
18358 - UCB 00006740 RITCHIE D0.0 7/10 $0.00 ($35,357.04) $0.00 $0.00 $0.00 $0.00 ($35,357.04)
18359 - UCB 00006789 SAPHORES D0.0 07/10 $0.00 ($31,399.83) $0.00 $0.00 $0.00 $0.00 ($31,399.83)
18360 - UCLA-45782 ZAREIAN D00.0 12/31/10 $0.00 ($18,424.55) $0.00 $0.00 $0.00 $0.00 ($18,424.55)
18362 - UCB CIEE POM022-V73 GOMEZ J20.0 06/ $0.00 $0.00 $0.00 $0.00 ($81,196.06) $0.00 ($81,196.06)
18363 - UCB 00007078 SAPHORES D0.0 7/10 $0.00 ($2,910.63) $0.00 $0.00 $0.00 $0.00 ($2,910.63)
18386 - UCB SA5444 BROWNSTONE D00.0 07/09 $0.00 ($10,216.78) $0.00 $0.00 $0.00 $0.00 ($10,216.78)
18387 - UCB SA5524-15965JAYAKRISHNAN B10.0 $0.00 ($1,510.08) $0.00 $0.00 $0.00 $0.00 ($1,510.08)
18388 - UCM (CIRM) UCM-47884 KHINE B20.0 12 $0.00 ($13,572.73) $0.00 $0.00 $0.00 $0.00 ($13,572.73)
18391 - UCB SA4947 RECKER J17.50 09/09 $0.00 ($10,480.07) $0.00 $0.00 $0.00 $0.00 ($10,480.07)
18392 - UCB SA4946 MCNALLY J17.50 09/09 $0.00 ($17,261.78) $0.00 $0.00 $0.00 $0.00 ($17,261.78)
18394 - UCLA-UCOP MAQ-07-01SAMUELSEN J20.0 $0.00 ($88,045.02) $0.00 $0.00 $0.00 $0.00 ($88,045.02)
18395 - UCSF 5947SC TILLES A15.0 12/10 $0.00 ($11,528.55) $0.00 $0.00 $0.00 $0.00 ($11,528.55)
18397 - UCSF 5604SC TILLES A15.0 12/09 $0.00 ($43,209.49) $0.00 $0.00 $0.00 $0.00 ($43,209.49)
18411 - STCA 301466-1A CYCLE 24 WHITE D0.0 $0.00 $0.00 $0.00 ($16,704.71) $0.00 $0.00 ($16,704.71)
18412 - UCB UCIEE POB238-V54 PATAKI J25.0 1 $0.00 ($5,833.58) $0.00 $0.00 $0.00 $0.00 ($5,833.58)
18413 - UCB CIEE POB241-V61 LI J25.0 12/15/ $0.00 ($91,722.11) $0.00 $0.00 $0.00 $0.00 ($91,722.11)
18414 - UCB UCIEE POM064-V70 SMEDLEY J20.0 $0.00 ($49,961.57) $0.00 $0.00 $0.00 $0.00 ($49,961.57)
18415 - UCLA UCIEE MTX0702A SMEDLEY J20. 9/ $0.00 ($7,499.25) $0.00 $0.00 $0.00 $0.00 ($7,499.25)
18417 - UCB SA5897SMALL D0.00 7/09 $0.00 ($8,768.45) $0.00 $0.00 $0.00 $0.00 ($8,768.45)
18420 - UCB SA5882 RITCHIE D0.00 3/10 $0.00 ($52,947.95) $0.00 $0.00 $0.00 $0.00 ($52,947.95)
18425 - UCB SA5886 RECKER D0.00 7/09 $0.00 ($23,492.36) $0.00 $0.00 $0.00 $0.00 ($23,492.36)
18427 - UC LAWR BER LAB 6859998 DABDUB J25. $0.00 ($53,149.47) $0.00 $0.00 $0.00 $0.00 ($53,149.47)
18428 - UCB 00006296 REGAN D0.0 6/10 $0.00 ($20,439.26) $0.00 $0.00 $0.00 $0.00 ($20,439.26)
18429 - UCB 00006788 RECKER D0.0 7/10 $0.00 ($27,480.95) $0.00 $0.00 $0.00 $0.00 ($27,480.95)
18430 - UCB-PEER 00006938 ZAREIAN B10.0 12/ $0.00 ($4,776.83) $0.00 $0.00 $0.00 $0.00 ($4,776.83)
18431 - UCB CIEE POM082-V68 ROSSO J20.0 3/1 $0.00 ($26,026.61) $0.00 $0.00 $0.00 $0.00 ($26,026.61)
18433 - UCR S-0000367 DABDUB J25.0 6/29/11 $0.00 ($24,444.25) $0.00 $0.00 $0.00 $0.00 ($24,444.25)
18458 - ST CA BTH 59A0701 FENG J17.5 5/11 $0.00 ($13,628.55) $0.00 $0.00 $0.00 $0.00 ($13,628.55)
18459 - ST CA BTH 59A0689 FENG J17.5 10/11 $0.00 ($37,395.35) $0.00 $0.00 $0.00 $0.00 ($37,395.35)
18461 - ST CA BTH 59A0495 FENG B10.0 06/09 $0.00 ($2,449.75) $0.00 $0.00 $0.00 $0.00 ($2,449.75)
18463 - ST CA 65A0252 RECKER J15.00 9/10 $0.00 ($103,658.14) $0.00 $0.00 $0.00 $0.00 ($103,658.14)
18464 - ST CA BTH 65A0280 RECKER J17.5 3/11 $0.00 ($51,494.75) $0.00 $0.00 $0.00 $0.00 ($51,494.75)
18465 - ST CA BTH 74A0343 RITCHIE J17.5 2/1 $0.00 ($176,202.89) $0.00 $0.00 $0.00 $0.00 ($176,202.89)
18466 - ST CA 65A0279 RITCHIE J17.5 09/10 $0.00 ($112,531.66) $0.00 $0.00 $0.00 $0.00 ($112,531.66)
18467 - ST CA BTH 65A0276 RECKER J17.5 11/1 $0.00 ($49,291.42) $0.00 $0.00 $0.00 $0.00 ($49,291.42)
18468 - ST CA BTH 65A0330 RECKER J17.5 06/1 $0.00 ($278,655.01) $0.00 $0.00 $0.00 $0.00 ($278,655.01)
18517 - STCA EPA 09-421SAMUELSEN J10.0 06/1 $0.00 ($1,148.33) $0.00 $0.00 $0.00 $0.00 ($1,148.33)
18518 - CA ENRGYRESRC500-09-015 MCDONELLJ25 $0.00 ($9,354.86) $0.00 $0.00 $0.00 $0.00 ($9,354.86)
18519 - ST CA EPA 06-12 MCDONELL 5/10 $0.00 ($37,454.33) $0.00 $0.00 $0.00 $0.00 ($37,454.33)
18520 - ST CA EPA 500-08-034 MCDONELL J25.0 $0.00 ($167,339.07) $0.00 $0.00 $0.00 $0.00 ($167,339.07)
18521 - ST CA ENRG PIR-08-033SAMUELSEN J25. $0.00 ($181,115.48) $0.00 $0.00 $0.00 $0.00 ($181,115.48)
18522 - STCA ENGR PIR-09-013 BROUWER J25.0 $0.00 ($4,935.58) $0.00 $0.00 $0.00 $0.00 ($4,935.58)
18523 - ST CA ENGR PIR-08-005 PATAKI J25.0 $0.00 ($20,209.02) $0.00 $0.00 $0.00 $0.00 ($20,209.02)
18524 - STCA ENGR PIR-09-015 MCDONELL J25.0 $0.00 ($3,433.53) $0.00 $0.00 $0.00 $0.00 ($3,433.53)
18525 - ST CA ENRG 500-09-040SAMUELSEN J25 $0.00 ($1,097.29) $0.00 $0.00 $0.00 $0.00 ($1,097.29)
18537 - STATE CA DFA CEMA-6103-8 TITA B25.0 $0.00 ($28,423.01) $0.00 $0.00 $0.00 $0.00 ($28,423.01)
18543 - ST CA C08-045 TURNER J25.00 06/11 $0.00 ($450,479.42) $0.00 $0.00 $0.00 $0.00 ($450,479.42)
18574 - ST CA HSHW 07-65152 BOCIAN A10.0 6/ $0.00 $0.00 ($554,592.15) $0.00 $0.00 $0.00 ($554,592.15)
18583 - ST CA DEPT EDU CCTR8239 WHITE 6/09 $0.00 $0.00 $0.00 $31.00 $0.00 $0.00 $31.00
18584 - STCA DEPT EDU CCTR-9192 WHITE D0.0 $0.00 $0.00 $0.00 ($382,011.00) $0.00 $0.00 ($382,011.00)
18585 - STCA DEPT EDU CSPP-9369 WHITE D0.0 $0.00 $0.00 $0.00 ($135,333.00) $0.00 $0.00 ($135,333.00)
18607 - ST CA ARB 09-763 BOARNET J10.0 9/10 $0.00 ($15,082.27) $0.00 $0.00 $0.00 $0.00 ($15,082.27)
18608 - ST CA EPA ARB 08-317 BLAKE J10.0 12 $0.00 ($70,542.61) $0.00 $0.00 $0.00 $0.00 ($70,542.61)
18609 - ST CA EPA ARB 06-338 BLAKE J10.0 05 $0.00 ($110,916.48) $0.00 $0.00 $0.00 $0.00 ($110,916.48)
18610 - ST CA EPA 07-335 BLAKE J10.00 05/10 $0.00 ($17,876.07) $0.00 $0.00 $0.00 $0.00 ($17,876.07)
18622 - ST CA H&W 06-55313 COTMAN B8.0 6/09 $0.00 ($1,329.89) $0.00 $0.00 $0.00 $0.00 ($1,329.89)
18626 - ST EPA 05-342 FX KLEINMAN J10.00 05 $0.00 ($274.15) $0.00 $0.00 $0.00 $0.00 ($274.15)
18630 - ST CA H&W 09-11407 COTMAN B8.0 6/12 $0.00 ($282,952.27) $0.00 $0.00 $0.00 $0.00 ($282,952.27)
18634 - ST CA EPA 07-741 RECKER J10.0 12/10 $0.00 ($85,676.43) $0.00 $0.00 $0.00 $0.00 ($85,676.43)
18640 - ST OSHPD 07-7020 VEGA B8.00 6/10 ($63,079.98) $0.00 $0.00 $0.00 $0.00 $0.00 ($63,079.98)
18642 - ST OSHPD 08-9024 VEGA B8.00 6/11 ($49,123.74) $0.00 $0.00 $0.00 $0.00 $0.00 ($49,123.74)
18643 - ST OSHPD 09-9024 VEGA D0.0 6/12 ($37,286.69) $0.00 $0.00 $0.00 $0.00 $0.00 ($37,286.69)
18644 - ST OSHPD 09-9025 VEGA D0.0 6/11 ($31,861.11) $0.00 $0.00 $0.00 $0.00 $0.00 ($31,861.11)
18655 - ST CA BTH 72A0057 RECKER B15.00 11/ $0.00 ($74,463.92) $0.00 $0.00 $0.00 $0.00 ($74,463.92)
18659 - STCA CARA 5008-464 KRIEGHOFF D.0 11 $0.00 $0.00 $0.00 $0.00 ($99,297.92) $0.00 ($99,297.92)
18661 - ST CA OSHPD 09-9052 OLSHANSKY B8 6/ $0.00 ($40,186.68) $0.00 $0.00 $0.00 $0.00 ($40,186.68)
18670 - ST CA H&W 0765799 BUSCIGLIO B8.00 1 $0.00 ($41,711.12) $0.00 $0.00 $0.00 $0.00 ($41,711.12)
18688 - STCA EPA ARB 08-307 DELFINO B10.0 1 $0.00 ($38,563.08) $0.00 $0.00 $0.00 $0.00 ($38,563.08)
18689 - ST CA EPA 07-310 DELFINO J10.0 6/28 $0.00 ($36,566.54) $0.00 $0.00 $0.00 $0.00 ($36,566.54)
18690 - ST CA EPA 07-325 DELFINO J10.00 4/3 $0.00 ($12,183.09) $0.00 $0.00 $0.00 $0.00 ($12,183.09)
18691 - ST EPA 07-307 KLEINMAN J10.0 6/29/1 $0.00 ($208,180.88) $0.00 $0.00 $0.00 $0.00 ($208,180.88)
18692 - ST EPA ARB-08-306 KLEINMAN J10 11/1 $0.00 ($19,506.22) $0.00 $0.00 $0.00 $0.00 ($19,506.22)
18994 - STATE CONTRACTS/COMP ABSENCES ACCRU $2,114.03 $105,404.77 $58,692.87 ($2,243.07) $0.00 $0.00 $163,968.60
Total ($236,513.23) ($8,614,994.75) ($1,624,227.70) ($688,723.96) ($180,493.98) ($562,357.76) ($11,907,311.38)
[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.