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 Category: Special State Appropriations and Contracts

Fund\Amount Type [show totals] Net
Transfers
Total
18001 - CHARLES R DREW POSTGRADUATE MEDICAL $0.00 $0.00
18011 - CHRP-AIDS RESEARCH 07-08 (2011) $0.00 $0.00
18012 - CHRP-AIDS RESEARCH 08-09 (2011) $0.00 $0.00
18013 - CHRP-AIDS RESEARCH 09-10 (2012) $0.00 $0.00
18021 - 09-10 DEFERRED MAINTENANCE LOAN REP ($962,123.00) ($962,123.00)
18022 - 09-10 STUDENT FINANCIAL AID (5/12) ($530,621.04) ($530,621.04)
18024 - STUDENT FINANCIAL AID ($66,874.64) ($66,874.64)
18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) $401,406.04 $401,406.04
18027 - SPECIAL STATE PRESIDENT'S WORK STUD ($1,011.36) ($1,011.36)
18043 - 09-10 LEASE-PURCHASE PAYMENTS (5/12 ($21,666,668.08) ($21,666,668.08)
18045 - LEASE PURCHASE PAYMENTS ($15,800.32) ($15,800.32)
18047 - 09-10 SUBJECT MATTER PROJECTS (5/12 $0.00 $0.00
18048 - SPEC STATE CALIF SUBJECT MATTER PRO $0.00 $0.00
18049 - CAL INSTITUTE FOR SCIENCE & INNOVAT $0.00 $0.00
18050 - 09-10 CA INST FOR SCI&INNOVATIONS(5 $0.00 $0.00
18076 - TOBACCO REL DIS RES 05-06 (2010) $0.00 $0.00
18082 - PERM NEW EQUIP-INSTR SPT-GEN,ARTS,H $0.00 $0.00
18083 - INSTRUCTIONAL COMPUTING (LOTTERY FU $0.00 $0.00
18084 - OBSOLETE EQUIPMENT (LOTTERY FUNDS) $0.00 $0.00
18085 - ONE TIME ALLOCATION $49,990.00 $49,990.00
18090 - BREAST CANCER RES-CBCRP 05-06 (2010 $0.00 $0.00
18092 - 08-09 HEALTH CARE BENEFIT FUND (201 $0.00 $0.00
18093 - 09-10 HEALTH CARE BENEFIT FUND(5/11 $0.00 $0.00
18094 - 07-08 HEALTH CARE BENEFIT FUND (201 $0.00 $0.00
18101 - BREAST CANCER RESEARCH-CBCRP 06-07( $0.00 $0.00
18102 - BREAST CANCER RESEARCH-CBCRP 07-08( $0.00 $0.00
18106 - BREAST CANCER RES/TAX CHECKOFF2008( $0.00 $0.00
18109 - TOBACCO RELATED DISEASE RES 06-07 ( $0.00 $0.00
18110 - TOBACCO RELATED DISEASE RES 07-08 ( $0.00 $0.00
18111 - TOBACCO RELATED DISEASE RES 08-09 ( $0.00 $0.00
18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT ($405,461.64) ($405,461.64)
18199 - COMPENSATED ABSENCES-STATE APPROPRI $0.00 $0.00
18200 - UBERKLEY/CA/DOT SA5721 BRANDEN 9/9 $20,712.11 $20,712.11
18207 - CA/DOMH 0676404000 BROWN 6/9 26% $0.00 $0.00
18208 - CA/ADP 07-00145 FONG 6/08 11.1% $0.00 $0.00
18212 - B-CA/CIRM RN200902-1 RIBAS 12/10 $5,368.80 $5,368.80
18213 - UC/TC/CA/DOT 00006735 WANG 7/11 $6,841.00 $6,841.00
18214 - CA/CIFGM KURSISTANI 9/8 54% ($49,318.15) ($49,318.15)
18215 - UCB/CA/DIR 00006999 DELP 4/10 $8,170.39 $8,170.39
18216 - CA/HHS/DPH 09-EN017 HADDAL 6/10 $0.00 $0.00
18217 - CA/DOE 2098-1A MACDONALD 9/9 $0.00 $0.00
18218 - UCB/CA/DIR 00007050 DELP 09/10 $0.00 $0.00
18220 - B-CIRM RS1002591 LOWRY 7/9 39.8% $0.00 $0.00
18221 - CA/DOWR 4600003430TO#06-03 COHEN 6/ $0.00 $0.00
18222 - B/CA/CIRM TR101272 TRAVIS 10/10 54% $5,153.67 $5,153.67
18223 - CA/HHS/DHS 0545609 ABARBANEL 10/9 $0.00 $0.00
18226 - B-CIRM RS100420 MIKKOLA 03/10 39.80 $0.00 $0.00
18227 - B-CIRM TEITELL RS100313 TEITELL 7/9 $442.34 $442.34
18229 - CA/DHS 0765582 ONG 6/8 25% $0.00 $0.00
18231 - CASC/CCS 06AFHY16F135 MONTERO 12/10 $0.00 $0.00
18232 - CA/HHS/DHS 0545192 BROWN 06/10 26% $0.00 $0.00
18234 - B/CA/CIRM RN1005501 KURDISTANI 6/10 $99,147.27 $99,147.27
18235 - CA/DHS 0091891 LITWIN 6/05 21.5% $0.00 $0.00
18241 - B/CA/CIRM RN2009041 GOMPERTS 12/10 $59,886.88 $59,886.88
18244 - CA/EPA 04348 WINER 05/10 10% $0.00 $0.00
18245 - CA/EDD M077074 MILKMAN 06/10 25% $0.00 $0.00
18247 - CA/CIRM CL1005051 WITTE 08/09 25% $0.00 $0.00
18252 - CA/CAC SN-07-0002 RAYNOR 6/9 ($6,538.15) ($6,538.15)
18255 - UC/CIEEE/CEC POB249A81 TILLY 12/1 $8,583.39 $8,583.39
18256 - CA/PEC/ITSG HAKANSSON 05/10 8% ($163,670.14) ($163,670.14)
18260 - B-CA/CIRM DR101452 KOHN 2/11 54% $2,246.39 $2,246.39
18262 - UCT/CADOT SA5892 TAYLOR 7/9 $18,062.67 $18,062.67
18265 - UCTC/CADOT SA5893 BLUMENBERG 12/09 $10,974.32 $10,974.32
18267 - UCTRANS/CADOT 00007077 TAYLOR 07/10 $0.00 $0.00
18268 - B/CA/CIRM DR101477 SLAMON 04/11 20% $0.00 $0.00
18269 - UCOP/CA-DOE NCLB5CSPUCLA PRISELAC 6 $15,179.07 $15,179.07
18270 - UC/MDTP/CSUT 8074106 ROTHSCHILD 6/1 $1,186.56 $1,186.56
18272 - CA/ADP URADA 07-00152 06/10 10% $0.00 $0.00
18274 - CA/EPA ARB 06-304 FROINES 5/10 10% $0.00 $0.00
18275 - UCOP/DOED NCLB5CWPUCLA PEITZMAN 6/0 $6,293.09 $6,293.09
18279 - CA/HHS RAS0091891 LITWIN 03/06 10.0 $0.00 $0.00
18282 - UC MATH/CSU 03MDTP30306G ROTHSCHILD $60,113.68 $60,113.68
18285 - CA/DOFEH IA075011 BLASI 12/09 25% ($268.37) ($268.37)
18287 - CA/HHS/DHS 0765806 TEPLOW 06/09 8% $0.00 $0.00
18289 - CA/HHS/DHS 0546124 LITWIN 6/06 10% $0.00 $0.00
18292 - CA/HHS 067431 PRELIP 6/8 25% ($2,533.02) ($2,533.02)
18293 - CA/DOB&W 07201208 DELUCA 01/23 $0.00 $0.00
18294 - B/CA/CIRM DR101431 CHEN 05/11 54% $787.89 $787.89
18295 - CA/DOE/DHHS 9284 MACDONALD 6/10 $0.00 $0.00
18305 - CA/A&D/DHHS 0900132 FREESE 9/10 25 $0.00 $0.00
18308 - CA/HHS/DHS 0765800 CHODOSH 6/9 8% $0.00 $0.00
18310 - CA/PEC/ITQSG ITQ03360 HAKANSSON 5/ $0.00 $0.00
18316 - CA/HW/DDS LN049024 OCONNOR 6/06 26% $0.00 $0.00
18317 - B/CA/CIRM RN1005571 MIKKOLA 03/11 5 $0.00 $0.00
18318 - CA/HHS/DHS 06-55536 HARVEY 6/9 10% $0.00 $0.00
18319 - CA/HHS/DHS 0765801 ERCOLI 6/9 8% $0.00 $0.00
18320 - B/CA/CIRM RT1010221 TSENG 03/11 54% $225.67 $225.67
18321 - CA/HHS/DHS/DHHS 0435140 LEWIS 06/09 $0.00 $0.00
18322 - CAL RA SMMC IA-003/06 WAYNE 4/10 8% $0.00 $0.00
18323 - CA/EPA 07309 MENG 3/11 10% ($10,246.43) ($10,246.43)
18327 - CA/HHS/DHS 0435017 LU 06/07 10% $0.00 $0.00
18328 - CA/WRCB 07050140 STENSTROM 8/9 25% $0.00 $0.00
18330 - CA/EDD/DOL K087127 LYDER 03/11 10% $0.00 $0.00
18332 - STATE CALI 9985888 BROWN 6/01 26% $0.00 $0.00
18335 - UC/TRANSCTR/CA DOT SA5437 LEAVITT 1 $6,903.15 $6,903.15
18339 - CA/EDD 50936032 FROINES 12/10 $0.00 $0.00
18340 - CA/HHS/DHS 0546234 LITWIN 6/07 10% $0.00 $0.00
18344 - CA/DMH 0979070000 BROWN 6/11 26% $0.00 $0.00
18345 - CA/DOE CN066556 WILKIE 02/08 8% $0.00 $0.00
18346 - CA/DOPR C6901000 WAGMISTER 11/10 25 $0.00 $0.00
18347 - CA/DOWR 4600004120 COHEN 6/12 25% $0.00 $0.00
18349 - CA/HHS 04-35017 LU 6/06 10% $0.00 $0.00
18351 - B-CIRM T100005 WITTE 11/09 10% $0.00 $0.00
18352 - B/CA/CIRM RT1011261 PHELPS 04/11 54 $467.92 $467.92
18353 - CA/EPA 05-341 RIEDL 5/10 10% $0.00 $0.00
18355 - UCSD/CIRM 20093030 MIKKOLA 4/11 5 $0.00 $0.00
18356 - CA/DOT 65A0292 CABRIC 7/11 17.50% $0.00 $0.00
18358 - CA/OPR/CNCS CVO9012 RAYNOR 06/10 5. $0.00 $0.00
18361 - CA/DMHC 07MCIA015 ROBY 03/10 26% $0.00 $0.00
18364 - CA/PEC/ITQSG ITQ03360 HAKANSSON 5/9 ($61,254.23) ($61,254.23)
18365 - CA/DHS 0545192 BROWN 6/9 26% $0.00 $0.00
18366 - B-CIRM 005641 PLATH 5/11 54% $0.00 $0.00
18370 - UC/UCOP/CA/DOE CHSSPUCLA PRISELAC 6 $1,884.92 $1,884.92
18373 - CA/HHS/DHS 0765582 ONG 6/9 25% $0.00 $0.00
18374 - CA/DOE CN077699 WILKIE 12/8 5% $0.00 $0.00
18375 - B/CA/CIRM RL1006361 CLARK 10/09 54% $8,886.92 $8,886.92
18376 - UCTRANS/CADOT 00006297 CRANE 07/10 $30,805.89 $30,805.89
18378 - CA HHS 050028 CRANDALL 06/09 ($85,344.37) ($85,344.37)
18379 - TAXOL 20061502 LITWIN 06/09 6% $0.00 $0.00
18380 - CA/HHS 0091891 LITWIN 3/6 10% $0.00 $0.00
18381 - UCD/CAEPA 04-332 PAULSON 5/9 10% $1,629.01 $1,629.01
18383 - CA/PEC/ITQS 03350 INGERSOLL 5/9 8% ($91,333.94) ($91,333.94)
18388 - CA/WRCB 07111140 JAY 09/09 25% $0.00 $0.00
18392 - B/CA/CIRM RL100681 ZACK 10/09 54% ($38,495.36) ($38,495.36)
18394 - RAS CA/DOE RAS WILKIE 09/10 5% $0.00 $0.00
18401 - CA/DOE CN077738 BAKER 10/09 15% $0.00 $0.00
18402 - UC/CA/DOT/CALTRANS 00006295 SHOUP 7 $33,459.70 $33,459.70
18403 - CA/HHS 067046077053 LEWIS 06/08 8% $0.00 $0.00
18404 - B-CIRM RN1005571 MIKKOLA 03/09 54% $828.96 $828.96
18405 - CA/HHS/OSHP 089045 LEWIS 06/09 8% $0.00 $0.00
18410 - CA/DOC C08106 GRELLA 6/9 25% $0.00 $0.00
18412 - UC/CIEE/CA EC A90 GREENDALE 12/10 $0.00 $0.00
18413 - CA/DOC C06082 PRENDERGAST 7/8 25% $0.00 $0.00
18414 - CA/EPA AIR RESOURCE 00-338COLOME5/0 $0.00 $0.00
18415 - CA/DOC C06229 GRELLA 7/8 25% $0.00 $0.00
18417 - CA/PEC/ITQSG ITQ03350 INGERSOLL 5/1 $0.00 $0.00
18418 - CA/HHS/DHS 0655280 CEDERBAUM 06/09 $0.00 $0.00
18420 - UCB/CA 00006342 SCHILLING 06/09 $183,148.08 $183,148.08
18421 - CA/DOT 59A0655 STEWART 3/11 17.5% $0.00 $0.00
18423 - UCCIEE/CEC C0818 PINCETL 5/9 25% $29,522.96 $29,522.96
18425 - CA/EPA AIR BOARD 04323 RITZ 5/09 10 $0.00 $0.00
18428 - CA 04319 PAULSON 05/09 10% $0.00 $0.00
18429 - UCSD/CA MCWILLIAMS 0407805LA 6/10 2 $0.00 $0.00
18430 - CA/HHS 089025 SUR 6/11 8% $0.00 $0.00
18432 - UCSD/CA MCWILLIAMS 0407804LA 01/9 2 ($1,873.51) ($1,873.51)
18433 - CA/GES RC08241141 ABARBANEL 06/09 $0.00 $0.00
18436 - UCB/CADOT SA5536E TAYLOR 09/9 17.5% $7,439.06 $7,439.06
18438 - CA/EPA 04-324 HINDS 01/10 10% $0.00 $0.00
18440 - CA/CAC TA070006 RAYNOR 6/9 ($7,559.69) ($7,559.69)
18441 - CSC 03ACHY12C72 LILLY 12/06 4.21% $0.00 $0.00
18443 - CA/A&DP 07-00176 RAWSON 6/9 10% ($26,064.50) ($26,064.50)
18444 - CA/HHS 08EN017 COHEN 6/9 10% $0.00 $0.00
18450 - UCSF/CIRM 6054SC MISCHEL 3/11 20% $0.00 $0.00
18452 - CA/DHS 0546234 LITWIN 6/9 10% $0.00 $0.00
18459 - UCB/CA DSS SA5855 BENJAMIN 6/8 $0.00 $0.00
18461 - CA/HHS/DHS 08MC017 CEDERBAUM 6/9 $0.00 $0.00
18463 - CA/EPAARB 05307 STUTZ 5/09 10% $0.00 $0.00
18467 - UCOP/CA/DOE CRLP-UCLA PRISELAC 6/9 $10,677.57 $10,677.57
18468 - UCOP/CADOE NCLB5CMP HAKANSSON 06/09 $0.00 $0.00
18469 - CA/DOIR 50536035 NUCKOLS 6/9 $0.00 $0.00
18471 - UCOP/CA/DOED NCLB5-CMP PRISELAC 6/0 $8,267.19 $8,267.19
18473 - B-CIRM RC1001111 FAN 07/09 54% $1,606.10 $1,606.10
18474 - B-CIRM RC1001491 ZACK 7/9 54% $3,830.10 $3,830.10
18476 - B-CIRM RS1004021 KASAHARA 09/09 20% $49,538.59 $49,538.59
18477 - B-CIRM RS1001721 CHEN 07/09 54% $0.00 $0.00
18478 - CA/HHS/DHS 0546234 LITWIN 6/06 10% $0.00 $0.00
18479 - CA/DIR 50836012 DELP 06/09 $0.00 $0.00
18483 - CA/B&W 06300008 PENDLETON 6/9 25% $0.00 $0.00
18488 - B-CIRM RN1005501 KURDISTANI 06/09 ($90,794.99) ($90,794.99)
18491 - CA/FHC 02107927 LU 12/02 $0.00 $0.00
18493 - CA/EPA 05-341 DIAZ-SANCHEZ 6/09 10% $0.00 $0.00
18494 - B/CA/CIRM RS100245 KURDISTANI 07/09 $2,259.51 $2,259.51
18495 - CA/HHS/DOPH 0765798 BITAN 6/9 8% $0.00 $0.00
18496 - UCTC/CADOT 00006356 TAYLOR 7/09 $2,105.03 $2,105.03
18497 - CA/HHS/DHS 0546234 LITWIN 06/09 10% $0.00 $0.00
18499 - UC/TRANSCTR/CADOT 00006355 SHOUP 12 $25,000.00 $25,000.00
18501 - UCB/CA/DOMH 77729 SCHILLING 6/9 25% ($4,620.98) ($4,620.98)
18503 - CA/HHS/DHS 0545495 ROTHERAMBORUS 6/ $0.00 $0.00
18504 - CA/DOC P060074 FARABEE 06/07 10% ($6.74) ($6.74)
18505 - CA/EPA 05-733 TURCO 11/08 10% $0.00 $0.00
18509 - CA/HHS 06-7019 SUR 06/09 8% ($2,375.46) ($2,375.46)
18510 - CA/HHS/OSHP 089079 ZINGMOND 6/10 26 $0.00 $0.00
18516 - UCTC/CADOT 00006354 TAYLOR 7/09 ($25.20) ($25.20)
18517 - UCTC/CADOT 00006353 TAYLOR 12/09 $13,487.06 $13,487.06
18518 - CA/IWMB IWM05083 BURRIS 5/8 26% $0.00 $0.00
18519 - CA/DOC C08145 FARABEE 6/9 25% $0.00 $0.00
18520 - CA/H&W/DODS LN089002 MACCRACKEN 6/9 ($7,628.01) ($7,628.01)
18524 - CA/HHS/DOHS 0655314 CUMMINGS 06/09 $0.00 $0.00
18525 - WESTSIDE/CA/H&W 20072174 RUSSELL 6/ ($4,229.13) ($4,229.13)
18526 - CA/HHS/DHS 04-35017 LU 6/9 10% $0.00 $0.00
18527 - CA/PEC ITQ03360 HAKANSSON 05/08 8% $1,087.72 $1,087.72
18528 - CA/HHS/DHS 08-85528 FITZGERALD 3/9 $0.00 $0.00
18530 - CA/A&D 0500242 FONG 06/09 25% $0.00 $0.00
18531 - CA/PEC ITQ03350 INGERSOLL 05/08 8% ($5,509.00) ($5,509.00)
18533 - CA/DBWW 05201220 DELUCA 01/21 $0.00 $0.00
18534 - CA/IWMB 05094 BURRIS 06/08 26% $0.00 $0.00
18537 - UCD/CA/DOC 002647UCLA FARABEE 6/9 2 $3,997.72 $3,997.72
18541 - CA/DOWR 4600003430TO#07-1 COHEN 6/1 $0.00 $0.00
18548 - CA/CIRM RN1005571 MIKKOLA 03/10 54% $100.21 $100.21
18549 - CCFC CCF7032 HALFON 2/07 15% $0.00 $0.00
18550 - CA/DOC C06.417 FARABEE 12/9 25% $0.00 $0.00
18554 - CA/EPA 06348 PAULSON 5/9 10% $0.00 $0.00
18556 - CA/DHCD 063001 ONG 1/10 25% ($40,765.64) ($40,765.64)
18567 - CA/HHS/DHS 04-35017 LU 6/8 10% $0.00 $0.00
18570 - CA/ADP/DHHS 0800133 FREESE 03/10 25 $0.00 $0.00
18573 - CA/DOTCBT 74A0411 SHOWALTER 1/10 17 $0.00 $0.00
18575 - UCD/CA DOC 07002647 MESSINA 03/09 2 $3,248.10 $3,248.10
18576 - UCOP/CA/DOE NCLBXCMPS0 HAKANSSON 8/ $169,000.00 $169,000.00
18579 - CA/DFG P0680082 WAYNE 06/09 17.50% $0.00 $0.00
18581 - CA/COASTAL CONSVY 07003 AMBROSE 12/ $0.00 $0.00
18582 - B-CIFGM KURSISTANI 7/8 54% $0.00 $0.00
18584 - B/CA/CIRM RN2009021 RIBAS 12/09 54% $678.79 $678.79
18585 - CA/HHS 077021 SUR 06/10 8% $0.00 $0.00
18587 - GOVERNOR'S OES 6025-7 BOURQUE 9/9 2 $0.00 $0.00
18591 - CA/HHS/DHHS 04-35140 LEWIS 6/08 10% $0.00 $0.00
18592 - CA/CIRM RS1-00313-1 TEITELL 7/08 54 $892.97 $892.97
18593 - CA/SCDD C3007003 RAYNOR 9/9 10% $0.00 $0.00
18595 - CA/CIRM RS1-00259-1 LOWRY 7/08 39.8 $0.00 $0.00
18596 - CA/CIRM RC1001491 ZACK 07/8 54% $0.00 $0.00
18601 - UCB/CADOT 00006417 BRANDENBERG 12/9 $54,894.97 $54,894.97
18602 - CA/DOMH 0676404000 BROWN 06/08 26% $0.00 $0.00
18604 - CA/DHS 20071518 COWAN 6/8 $0.00 $0.00
18609 - CA/A&D 0700145 FONG 12/09 10% $0.00 $0.00
18610 - CA/HHS/DHS 0655536 HARVEY 06/08 10% $0.00 $0.00
18611 - CA/DOE CCTR8185 MACDONALD 6/9 $0.00 $0.00
18612 - B-CIRM RN1005641 PLATH 05/09 54% $3,296.81 $3,296.81
18613 - LLCSD/CADOE 20064282 KRIEGLER 6/9 5 ($364.18) ($364.18)
18614 - CA/CIRM T100005 WITTE 3/8 10% $10,790.05 $10,790.05
18615 - CA/CIRM DT1006831 CHEN 3/9 10% $0.00 $0.00
18616 - CA/DOT/USDOT 65A0267 TAYLOR 10/10 1 $0.00 $0.00
18617 - CA/H&W/DODS LN089015 OCONNOR 6/9 3. $0.00 $0.00
18618 - B-CIRM DT1006691 CARMICHAEL 3/09 10 $0.00 $0.00
18619 - CA/HHS/DHS 07-65823 KOMINSKI 6/9 26 $0.00 $0.00
18620 - B/CA/CIRM RN2009041 GOMPERTS 12/09 ($52,171.41) ($52,171.41)
18621 - CA/HHS/DHS 0911117 LEWIS 06/10 10% $0.00 $0.00
18622 - CA/HHS/DHS 0655552 KOMINSKI 6/9 26% $0.00 $0.00
18624 - B-CIRM RS1002031 GALIC 11/09 54% $1,444.76 $1,444.76
18625 - UCBERK/CA 00006403 WALLACE 3/10 25% $42,674.49 $42,674.49
18626 - CA/HHS/DPH/DHHS 0885617 BORUS 6/9 1 $0.00 $0.00
18627 - B-CIRM RN1005641 PLATH 5/10 54% $1,175.90 $1,175.90
18628 - CA/HHS/OSHP 089107 ZINGMOND 06/10 2 $0.00 $0.00
18629 - CA/HHS/DHHS 0885528 FITZGERALD 3/10 $0.00 $0.00
18631 - CA/OPR/AMERICORPS CV0807 RAYNOR 12/ $0.00 $0.00
18632 - UCB/CA/DOT 00006470 TAYLOR 7/10 $10,000.00 $10,000.00
18633 - UCTC/CADOT 00006407 BRANDENBERG 12/ $56,237.78 $56,237.78
18634 - UCTC/CA DOT 00006408 TACIROGLU 12/ $49,649.86 $49,649.86
18635 - UCOP-CA/DOED NCLBXCHSSP PRISELAC 8/ $37,150.00 $37,150.00
18636 - CA/DOT 59A0691 BRADENBERG 6/10 17. $0.00 $0.00
18637 - B-CIRM RT1010221 TSENG 3/10 54% $929.63 $929.63
18639 - CA/DOE/DHHS CCAP8176 MACDONALD 6/9 $0.00 $0.00
18640 - CA/HHS/DHS 0885202 ZIMA 06/09 25% $0.00 $0.00
18641 - B/CA/CIRM RC1001081 CROOKS 07/09 54 $0.00 $0.00
18642 - CA/HHS 0765625 LEWINSKI 6/9 8% $0.00 $0.00
18643 - CA/CAC TA070008 IGUCHI 06/10 $0.00 $0.00
18644 - CA/HHS/DHS 20071518 LYDER 6/10 $0.00 $0.00
18645 - CA/HHS/DHS 09-11119 LU 6/10 10% $0.00 $0.00
18646 - CA/EPA PR 08CO129 FROINES 06/10 10% $0.00 $0.00
18647 - B-CIRM RT101126-1 PHELPS 4/10 54% $2,071.22 $2,071.22
18648 - CA/DWR 0901 COHEN 4/10 $0.00 $0.00
18649 - CA/A&DP/DHHS 0800140 FREESE 9/9 25 $0.00 $0.00
18650 - CA/DOT 74AO463 SHOWALTER 8/9 17.5% $0.00 $0.00
18651 - B-CA/CIRM TG201169 WITTE 6/10 10% $4,280.18 $4,280.18
18652 - UCOP/CA/DOE NCLBXCRLPUCLA PRISELAC $37,073.00 $37,073.00
18653 - CA/HHS/DPH 0885640 SHOAF 06/09 25% $0.00 $0.00
18654 - UCOP/CA/DOE NCLBX-CMP-UCLA PRISELAC $26,959.46 $26,959.46
18655 - CA/HHS/DHS 090028 CRANDALL 6/11 $0.00 $0.00
18656 - CA/HHS/OSHP 099027 SUR 06/11 8% $0.00 $0.00
18657 - UCOP/CADOE CWPUCLA PEITZMAN 8/9 $27,999.90 $27,999.90
18658 - CA/CDCR C08.145 FARABEE 6/10 25% $0.00 $0.00
18659 - CA/DPH 0885640 SHOAF 8/9 25% $0.00 $0.00
18660 - CA/HHS/OSHP 099026 SUR 06/12 8% $0.00 $0.00
18661 - CA/HHS/DHS 0655536 HARVEY 6/10 10% $0.00 $0.00
18662 - CEMA/USDOJ RR09011141 ABARBANEL 8/9 $0.00 $0.00
18663 - UCOP/CA/DOE NCLBXCSPSO INGERSOLL 08 $226,809.72 $226,809.72
18664 - CA/PEC ITQ03350 INGERSOLL 05/10 8% ($206,122.84) ($206,122.84)
18665 - UCB/CA/DSS 00006690 SCHILLING 06/10 $763,963.71 $763,963.71
18667 - CA/HHS/OSHP 099053 LEWIS 06/10 8% $0.00 $0.00
18669 - CA/DOIR 50936005 DELP 06/10 $0.00 $0.00
18670 - CA/HHS/DDHS 0655552 KOMINSKI 06/10 $0.00 $0.00
18671 - CALIFORNIA EC 50008029 MILNE 06/13 $0.00 $0.00
18672 - CA/DOE CN088595 WILKIE 12/09 5% $0.00 $0.00
18673 - UCB/CA/DOMH SA61477729 SCHILLING 6/ $264,575.73 $264,575.73
18674 - CA/HHS/DHS 0655280 CEDERBAUM 06/10 $0.00 $0.00
18675 - CA/HHS/DPH 0885617 ROTHERAM 06/10 1 $0.00 $0.00
18677 - CA/HW/DODS LN099009 MCCRACKEN 06/10 $0.00 $0.00
18678 - CA/DOC C08106 GRELLA 06/10 25% $0.00 $0.00
18679 - CA/HHS/DHS 0765823 KOMINSKI 06/10 2 $0.00 $0.00
18680 - CA/HHS/DHS 09MC017 CEDERBAUM 06/10 $0.00 $0.00
18681 - CA/CAL STATE BAR 20091430 BLASI 3/1 $0.00 $0.00
18682 - CA/HHS/DHS 05-46234 LITWIN 6/10 10% $0.00 $0.00
18684 - UC/OOP/CA/DOE UCLA PEITZMAN 6/10 8% $44,501.82 $44,501.82
18685 - CA/A&D PROGRAMS 0500242 FONG 03/10 $0.00 $0.00
18686 - UCOP/CA/DOE NCLB6CRLP PRISELAC 6/10 $57,695.64 $57,695.64
18687 - CA/A&D/DHHS 0900115 RAWSON 6/10 10% $0.00 $0.00
18688 - B/CA/CIRM RC1001491 ZACK 07/10 54% $65.92 $65.92
18689 - B/CA/CIRM RC100111 FAN 07/10 54% $2,422.06 $2,422.06
18690 - UCB/CA/DOT 00006815 STEWART 9/10 $42,846.73 $42,846.73
18691 - CA/A&D PROGRAMS 0800143 FONG 06/10 $0.00 $0.00
18692 - LLCSD/CADOE 20064282 KRIEGLER 6/10 $364.18 $364.18
18693 - UCTRANS/CADOT 00006734 TAYLOR 7/10 $24,088.77 $24,088.77
18694 - CA/H&W LN089015 OCONNOR 6/10 3.50 $0.00 $0.00
18695 - CH/NNS/DHS 0765806 TEPLOW 06/10 8% $0.00 $0.00
18696 - CEMA/USDOJ RC09251141 ABARBANEL 08/ $0.00 $0.00
18697 - CA/HHS/DPH 0765798 BITAN 6/10 8% $0.00 $0.00
18698 - UCOP/CA/DOE NCLB6CMP PRISELAC 6/10 $45,426.88 $45,426.88
18699 - UCOP/CA/DOE NCLB6CSP FRANKE 06/10 8 $74,746.30 $74,746.30
18700 - CA/HHS/DHS 0765800 CHODOSH 06/10 8% $0.00 $0.00
18701 - CA/DOE CSPP9265 MACDONALD 06/10 $0.00 $0.00
18702 - UCOP/CADOE NCLB6CHSSP PRISELAC 06/1 $57,583.63 $57,583.63
18705 - CA/HHS/DHS 0911408 CUMMINGS 06/10 8 $0.00 $0.00
18706 - CA/DOE CN088586 INGERSOLL 2/11 10 $0.00 $0.00
18707 - UC/TC/CA/DOT 00006736 SHOUP 7/10 $6,059.00 $6,059.00
18709 - CA/HHS/DPH 07-65625 LEWINSKI 6/10 8 $0.00 $0.00
18711 - UC/TC/CA/DOT 00006737 SHOWALTER 7 $25,000.00 $25,000.00
18712 - CSUN/NSF F0823471040013948 JUN 8/10 $0.00 $0.00
18713 - UCTRANS/CADOT 00006820 TAYLOR 7/10 $0.00 $0.00
18714 - B/CA/CIRM RC1001081 CROOKS 07/10 54 $0.00 $0.00
18715 - UC/TRANS/CA/DOT 00006778 SHOUP 07/1 $1,890.72 $1,890.72
18716 - CA/CAC TA08003 RAYNOR 05/10 $0.00 $0.00
18717 - CA/HHS/DHS 0765801 ERCOLI 06/10 8% $0.00 $0.00
18718 - UCTRANS/CADOT 00006821 TAYLOR 7/10 $2,891.39 $2,891.39
18719 - CA/EPA ARB DP09001 SINSHEIMER 6/11 $0.00 $0.00
18720 - B-CIRM RL1006811 ZACK 10/10 54% $48,441.72 $48,441.72
18721 - CA/DOT 74A0494 SHOWALTER 06/10 17.5 $0.00 $0.00
18722 - UC/CIEEE/CEC POB238A52 PINCETL 10/1 $125,843.31 $125,843.31
18723 - CA/DOE 20981A MACDONALD 09/10 $0.00 $0.00
18725 - UC/TRANS/CADOT 00006822 SHOUP 7/10 $4,246.06 $4,246.06
18726 - CA/DOE CN077738 BAKER 6/10 15% $0.00 $0.00
18727 - B-CA/CIRM RL100636-1 CLARK 10/10 $1,113.77 $1,113.77
18728 - UCSD/CA/CC 0407804LA MCWILLIAMS 6/1 $14,150.36 $14,150.36
18729 - CA/PEC/ITQSG ITQ09608 HOWARD 9/10 $0.00 $0.00
18731 - CA/CCFC CCFC7134 BROWN 6/11 26% $0.00 $0.00
18733 - CA/EPA ARB 08-318 STUTZ 5/12 10% $0.00 $0.00
18734 - CA/HHS/DHS 0986138 ZIMA 6/10 25% $0.00 $0.00
18735 - CA/DOE CCTR9149 MACDONALD 6/10 $0.00 $0.00
18736 - CA/PEC/ITQSG ITQ09T600 PRISELAC 9/1 $0.00 $0.00
18737 - B-CIRM RB101397 TEITELL 10/10 54 $1,909.14 $1,909.14
18738 - CA/DMHC 09MCIA006 BROWN 12/10 26% $0.00 $0.00
18739 - B-CIRM RB101367 NOVITCH 10/10 54% $1,599.97 $1,599.97
18742 - B/CA/CIRM RB101354 MACLELLAN 10/10 $2,169.70 $2,169.70
18743 - CA/HHS/DHHS 0911612 ABARBANEL10/10 $0.00 $0.00
18746 - B/CA/CIRM RB101328 IRUELA 10/10 54% $1,108.76 $1,108.76
18747 - UCB/CA/DOT 00006924 STEWART 12/10 1 $20,951.74 $20,951.74
18915 - CA HHS DHS LITWIN 12/03 21.5% $0.00 $0.00
18937 - CA HHS DHS 0091891 LITWIN06/03 21.5 $0.00 $0.00
18970 - STATE CONTRACTS/YEAREND ACCRUAL/DEF $0.00 $0.00
18993 - STATE AGENCIES/BAD DEBT $0.00 $0.00
18997 - OFFSET CAPITAL EXP-STATE CONTRACTS ($175,427.98) ($175,427.98)
18998 - COMPENSATED ABSENCES-STCA AGRMNTS I $0.00 $0.00
Total ($21,172,482.30) ($21,172,482.30)
[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.