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

Total Expense By Fund for Campus: Irvine and Expense Category: Instruction and Fund Category: Federal Government

Fund [show totals] Amount Total
21183 - D/NSF CCF-0725350 DEMSKY J52.5 9/11 ($720.41) ($720.41)
21231 - D/NSF CHE-0755547 FREEMAN J25.0 2/1 ($21,516.24) ($21,516.24)
21255 - D/NSF DMR-0801271 COLLINS J52.5 4/1 ($5,586.26) ($5,586.26)
21281 - D/NSF IIS-0812428 RAMANAN J52.5/53 ($7,650.00) ($7,650.00)
21342 - NSF ARRA DBI-0846218 XIE J53/B25 6/ ($5,520.00) ($5,520.00)
21353 - D/NSF IIS-0940080 HAYES J32.5/20.9 ($22,358.40) ($22,358.40)
21356 - D/NSF CHE-0909227 FINLAY-PITTS J53 ($38,748.53) ($38,748.53)
21513 - D/NSF IIS-1018582 HAYES J32.5 02/11 ($10,087.45) ($10,087.45)
21599 - NSF INSTITUTIONAL ALLOWAN 12-49 ($7,256.88) ($7,256.88)
21729 - EHR-0227202 SALTZMAN J20.9/D00.0 9 $43.50 $43.50
21836 - D/CHE-0404743 JANDA J52.5 6/10 ($4,335.61) ($4,335.61)
21856 - D/CHE-0431312 FINLAYSON-PITTS J52.5 ($17,765.00) ($17,765.00)
21896 - D/ATM-0453495 MOORE B25.0 5/10 ($40,659.36) ($40,659.36)
21906 - D/DMR-0509685 TABOREK J52.5 12/09 ($3,935.61) ($3,935.61)
21989 - D/CCF-0546860 JAFAR J52.5 5/11 ($47,418.94) ($47,418.94)
22963 - D/ARMY W81XWH-06-1-0759 LEE B8.0 10 ($16.00) ($16.00)
23434 - DOED P042A050674 SALINGER J8.0 8/10 ($4,524.12) ($4,524.12)
23451 - DOED P200A070528 COORAY D0.0 8/10 ($30,186.15) ($30,186.15)
23490 - WORKSTUDY 08/09 P033A080640 D0.0 6/ ($46.07) ($46.07)
23492 - WORKSTUDY 09/10 P033A090640 D0.0 6/ ($359,144.28) ($359,144.28)
24051 - GM-69337-04 AYALA J08.0 05/09 $6,221.00 $6,221.00
24052 - GM-69337-05 AYALA J08.0 5/10 ($443,057.02) ($443,057.02)
24068 - D/MD-01485-11 MOTA-BRAVO J08.0 06/0 ($2,945.88) ($2,945.88)
24070 - D/MD-01485-13 MOTA-BRAVO J08.0 11/1 ($149,379.29) ($149,379.29)
24089 - CA113265-02 LEE J08.0 08/09 ($12,202.65) ($12,202.65)
24090 - CA113265-03 LEE J08.0 8/10 ($35,863.06) ($35,863.06)
24133 - DK081289-02 EHLERT D00.0 3/10 ($3,332.80) ($3,332.80)
24134 - DK081289-03 GOLDIN D00.0 3/11 ($956.00) ($956.00)
24154 - NS066649-01 LA FERLA D00.0 6/10 ($2,409.20) ($2,409.20)
24199 - CA-60396-15 DISAIA J08.0 06/10 ($8,966.11) ($8,966.11)
24220 - NS063650-01A1 LA FERLA D00.0 3/10 ($3,365.00) ($3,365.00)
24221 - NS063650-02 LA FERLA D00.0 3/11 ($781.00) ($781.00)
24298 - AG034061-01A1 LA FERLA D00.0 9/10 ($2,344.00) ($2,344.00)
24342 - GM085989-01 OVERMAN D00.0 9/09 ($2,517.69) ($2,517.69)
24381 - GM082125-02 KAISER D00.0 08/09 ($7,259.86) ($7,259.86)
24382 - GM082125-03 KAISER D00.0 12/10 ($5,130.97) ($5,130.97)
24389 - GM082113-02 OVERMAN D00.0 06/60 $0.02 $0.02
24396 - GM080157-02 WOERPEL D00.0 9/09 ($1,147.00) ($1,147.00)
24430 - DC010092-01A1 CRAMER D00.0 11/10 ($1,686.00) ($1,686.00)
24442 - NS070558-01 STEWARD D00.0 2/11 ($1,926.72) ($1,926.72)
24452 - GM-69337-06 AYALA J08.0 05/11 ($39,947.61) ($39,947.61)
24898 - NIC/IPA STOKOLS D00.0 12/10 ($13,660.04) ($13,660.04)
24994 - FED GRANTS/COMPENSATED ABSENCES ACC $198,275.15 $198,275.15
26401 - D/HRD-0603239 DRAKE J32.5 10/12 ($47,219.29) ($47,219.29)
28994 - FED CONTRACTS/COMPENSATED ABSENCES $50.42 $50.42
29127 - D/CA-91717-05 CHEN J52.5 08/09 ($335.00) ($335.00)
29129 - D/CA-88078-05 MEYSKENS J26.0 8/10 ($1,616.99) ($1,616.99)
30035 - D/GM-55246-13 MOTA-BRAVO J08.0 2/13 ($680,980.91) ($680,980.91)
30078 - CA-62203-14 MEYSKENS J52.5/53 1/10 ($103,348.89) ($103,348.89)
30079 - CA-62203-15 MEYSKENS J53.0 1/11 ($55,769.38) ($55,769.38)
30083 - CA-62203-13W1 MEYSKENS J52.5 01/09 $264.21 $264.21
30096 - EH000319-01 BAKER D00.0 09/09 ($6,063.00) ($6,063.00)
30101 - D/ES016969-01 BAKER D00.0 05/09 ($8,750.00) ($8,750.00)
30147 - D/GM-56647-09 MOTA-BRAVO J08.0 08/1 ($83,038.75) ($83,038.75)
30148 - D/GM-56647-10 MOTA-BRAVO J08.0 8/13 ($86,151.83) ($86,151.83)
33008 - ARRA AI-81456 DEMETRIOU D00.0 6/10 ($6,938.78) ($6,938.78)
33017 - ARRA D/AI078691-01A1 GOULDING D0.0 ($3,848.11) ($3,848.11)
33033 - ARRA EY019413-01S1 ANDERSEN J53.0 1 ($4,751.31) ($4,751.31)
33077 - ARRA GM-56647-10S1 MOTA-BRAVO J08.0 ($60,965.79) ($60,965.79)
Total ($2,311,276.94) ($2,311,276.94)
[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.