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: Local Government

Fund [show totals] Amount Total
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
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 ($8,524,238.34) ($8,524,238.34)
[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.