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: Instruction and Fund Category: Special State Appropriations and Contracts

Fund [show totals] Amount Total
18001 - CHARLES R DREW POSTGRADUATE MEDICAL ($4,725,865.00) ($4,725,865.00)
18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) ($127,654.93) ($127,654.93)
18027 - SPECIAL STATE PRESIDENT'S WORK STUD ($15.60) ($15.60)
18049 - CAL INSTITUTE FOR SCIENCE & INNOVAT $20.30 $20.30
18076 - TOBACCO REL DIS RES 05-06 (2010) $256.30 $256.30
18082 - PERM NEW EQUIP-INSTR SPT-GEN,ARTS,H ($302,515.90) ($302,515.90)
18085 - ONE TIME ALLOCATION ($29,987.76) ($29,987.76)
18199 - COMPENSATED ABSENCES-STATE APPROPRI $1,350.52 $1,350.52
18215 - UCB/CA/DIR 00006999 DELP 4/10 ($21,216.77) ($21,216.77)
18318 - CA/HHS/DHS 06-55536 HARVEY 6/9 10% ($82,914.68) ($82,914.68)
18321 - CA/HHS/DHS/DHHS 0435140 LEWIS 06/09 $50.91 $50.91
18322 - CAL RA SMMC IA-003/06 WAYNE 4/10 8% $293.75 $293.75
18330 - CA/EDD/DOL K087127 LYDER 03/11 10% ($651,826.33) ($651,826.33)
18351 - B-CIRM T100005 WITTE 11/09 10% ($122,901.08) ($122,901.08)
18403 - CA/HHS 067046077053 LEWIS 06/08 8% $221.38 $221.38
18405 - CA/HHS/OSHP 089045 LEWIS 06/09 8% ($6,373.88) ($6,373.88)
18420 - UCB/CA 00006342 SCHILLING 06/09 ($3,611.48) ($3,611.48)
18430 - CA/HHS 089025 SUR 6/11 8% ($75,105.51) ($75,105.51)
18459 - UCB/CA DSS SA5855 BENJAMIN 6/8 $307.20 $307.20
18501 - UCB/CA/DOMH 77729 SCHILLING 6/9 25% ($354.93) ($354.93)
18534 - CA/IWMB 05094 BURRIS 06/08 26% $2,484.83 $2,484.83
18573 - CA/DOTCBT 74A0411 SHOWALTER 1/10 17 ($2,848.84) ($2,848.84)
18585 - CA/HHS 077021 SUR 06/10 8% ($25,805.36) ($25,805.36)
18610 - CA/HHS/DHS 0655536 HARVEY 06/08 10% ($29.23) ($29.23)
18614 - CA/CIRM T100005 WITTE 3/8 10% $3,123.81 $3,123.81
18621 - CA/HHS/DHS 0911117 LEWIS 06/10 10% ($62,124.59) ($62,124.59)
18642 - CA/HHS 0765625 LEWINSKI 6/9 8% ($31,116.67) ($31,116.67)
18650 - CA/DOT 74AO463 SHOWALTER 8/9 17.5% ($1,159.65) ($1,159.65)
18651 - B-CA/CIRM TG201169 WITTE 6/10 10% ($419,028.38) ($419,028.38)
18656 - CA/HHS/OSHP 099027 SUR 06/11 8% ($15,248.33) ($15,248.33)
18660 - CA/HHS/OSHP 099026 SUR 06/12 8% ($10,504.64) ($10,504.64)
18661 - CA/HHS/DHS 0655536 HARVEY 6/10 10% ($153,982.58) ($153,982.58)
18665 - UCB/CA/DSS 00006690 SCHILLING 06/10 ($437,076.98) ($437,076.98)
18667 - CA/HHS/OSHP 099053 LEWIS 06/10 8% ($92,888.73) ($92,888.73)
18673 - UCB/CA/DOMH SA61477729 SCHILLING 6/ ($65,358.90) ($65,358.90)
18709 - CA/HHS/DPH 07-65625 LEWINSKI 6/10 8 ($40,122.69) ($40,122.69)
18711 - UC/TC/CA/DOT 00006737 SHOWALTER 7 ($25,000.00) ($25,000.00)
18721 - CA/DOT 74A0494 SHOWALTER 06/10 17.5 ($63,828.87) ($63,828.87)
18997 - OFFSET CAPITAL EXP-STATE CONTRACTS $63,904.13 $63,904.13
18998 - COMPENSATED ABSENCES-STCA AGRMNTS I ($70,550.43) ($70,550.43)
Total ($7,595,005.59) ($7,595,005.59)
[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.