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: Research and Fund Category: Special State Appropriations and Contracts

Fund [show totals] Amount Total
18011 - CHRP-AIDS RESEARCH 07-08 (2011) ($126,848.58) ($126,848.58)
18012 - CHRP-AIDS RESEARCH 08-09 (2011) ($953,356.67) ($953,356.67)
18013 - CHRP-AIDS RESEARCH 09-10 (2012) ($101,728.68) ($101,728.68)
18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) ($126,628.83) ($126,628.83)
18027 - SPECIAL STATE PRESIDENT'S WORK STUD $41.20 $41.20
18049 - CAL INSTITUTE FOR SCIENCE & INNOVAT ($5,864.03) ($5,864.03)
18050 - 09-10 CA INST FOR SCI&INNOVATIONS(5 ($600,000.00) ($600,000.00)
18076 - TOBACCO REL DIS RES 05-06 (2010) ($136,614.03) ($136,614.03)
18085 - ONE TIME ALLOCATION ($8,454.45) ($8,454.45)
18090 - BREAST CANCER RES-CBCRP 05-06 (2010 ($226,217.03) ($226,217.03)
18092 - 08-09 HEALTH CARE BENEFIT FUND (201 ($54,891.16) ($54,891.16)
18093 - 09-10 HEALTH CARE BENEFIT FUND(5/11 ($49,449.83) ($49,449.83)
18094 - 07-08 HEALTH CARE BENEFIT FUND (201 ($101,315.45) ($101,315.45)
18101 - BREAST CANCER RESEARCH-CBCRP 06-07( ($58,647.52) ($58,647.52)
18102 - BREAST CANCER RESEARCH-CBCRP 07-08( ($192,318.34) ($192,318.34)
18106 - BREAST CANCER RES/TAX CHECKOFF2008( ($26,820.02) ($26,820.02)
18109 - TOBACCO RELATED DISEASE RES 06-07 ( ($125,524.28) ($125,524.28)
18110 - TOBACCO RELATED DISEASE RES 07-08 ( ($111,789.02) ($111,789.02)
18111 - TOBACCO RELATED DISEASE RES 08-09 ( ($571,683.42) ($571,683.42)
18199 - COMPENSATED ABSENCES-STATE APPROPRI ($56,438.53) ($56,438.53)
18200 - UBERKLEY/CA/DOT SA5721 BRANDEN 9/9 ($1,564.86) ($1,564.86)
18207 - CA/DOMH 0676404000 BROWN 6/9 26% ($107.34) ($107.34)
18208 - CA/ADP 07-00145 FONG 6/08 11.1% $72.72 $72.72
18212 - B-CA/CIRM RN200902-1 RIBAS 12/10 ($209,595.15) ($209,595.15)
18213 - UC/TC/CA/DOT 00006735 WANG 7/11 ($22,958.08) ($22,958.08)
18220 - B-CIRM RS1002591 LOWRY 7/9 39.8% ($18,132.63) ($18,132.63)
18221 - CA/DOWR 4600003430TO#06-03 COHEN 6/ ($16,739.27) ($16,739.27)
18222 - B/CA/CIRM TR101272 TRAVIS 10/10 54% ($596,842.15) ($596,842.15)
18226 - B-CIRM RS100420 MIKKOLA 03/10 39.80 ($59,545.60) ($59,545.60)
18227 - B-CIRM TEITELL RS100313 TEITELL 7/9 $5,010.66 $5,010.66
18229 - CA/DHS 0765582 ONG 6/8 25% $8,371.47 $8,371.47
18232 - CA/HHS/DHS 0545192 BROWN 06/10 26% ($1,451,222.13) ($1,451,222.13)
18234 - B/CA/CIRM RN1005501 KURDISTANI 6/10 ($498,124.77) ($498,124.77)
18241 - B/CA/CIRM RN2009041 GOMPERTS 12/10 ($215,209.01) ($215,209.01)
18244 - CA/EPA 04348 WINER 05/10 10% ($34,004.16) ($34,004.16)
18245 - CA/EDD M077074 MILKMAN 06/10 25% ($41,344.64) ($41,344.64)
18255 - UC/CIEEE/CEC POB249A81 TILLY 12/1 ($29,099.12) ($29,099.12)
18260 - B-CA/CIRM DR101452 KOHN 2/11 54% ($196,066.35) ($196,066.35)
18262 - UCT/CADOT SA5892 TAYLOR 7/9 ($12,819.44) ($12,819.44)
18265 - UCTC/CADOT SA5893 BLUMENBERG 12/09 ($9,401.25) ($9,401.25)
18268 - B/CA/CIRM DR101477 SLAMON 04/11 20% ($481,694.81) ($481,694.81)
18272 - CA/ADP URADA 07-00152 06/10 10% ($330,495.29) ($330,495.29)
18279 - CA/HHS RAS0091891 LITWIN 03/06 10.0 $3,318.68 $3,318.68
18285 - CA/DOFEH IA075011 BLASI 12/09 25% ($15,171.02) ($15,171.02)
18287 - CA/HHS/DHS 0765806 TEPLOW 06/09 8% ($13,705.63) ($13,705.63)
18294 - B/CA/CIRM DR101431 CHEN 05/11 54% ($265,925.95) ($265,925.95)
18308 - CA/HHS/DHS 0765800 CHODOSH 6/9 8% ($460.76) ($460.76)
18317 - B/CA/CIRM RN1005571 MIKKOLA 03/11 5 ($178,592.12) ($178,592.12)
18319 - CA/HHS/DHS 0765801 ERCOLI 6/9 8% $1,219.21 $1,219.21
18320 - B/CA/CIRM RT1010221 TSENG 03/11 54% ($77,798.33) ($77,798.33)
18323 - CA/EPA 07309 MENG 3/11 10% ($95,171.79) ($95,171.79)
18327 - CA/HHS/DHS 0435017 LU 06/07 10% $200.05 $200.05
18328 - CA/WRCB 07050140 STENSTROM 8/9 25% ($26,157.68) ($26,157.68)
18335 - UC/TRANSCTR/CA DOT SA5437 LEAVITT 1 ($6,830.70) ($6,830.70)
18344 - CA/DMH 0979070000 BROWN 6/11 26% ($8.45) ($8.45)
18347 - CA/DOWR 4600004120 COHEN 6/12 25% $12,534.94 $12,534.94
18349 - CA/HHS 04-35017 LU 6/06 10% $177.45 $177.45
18352 - B/CA/CIRM RT1011261 PHELPS 04/11 54 ($10,040.54) ($10,040.54)
18353 - CA/EPA 05-341 RIEDL 5/10 10% ($45,260.44) ($45,260.44)
18355 - UCSD/CIRM 20093030 MIKKOLA 4/11 5 ($57,178.16) ($57,178.16)
18356 - CA/DOT 65A0292 CABRIC 7/11 17.50% ($61,337.93) ($61,337.93)
18361 - CA/DMHC 07MCIA015 ROBY 03/10 26% ($141,070.29) ($141,070.29)
18365 - CA/DHS 0545192 BROWN 6/9 26% ($201,503.32) ($201,503.32)
18366 - B-CIRM 005641 PLATH 5/11 54% ($36,296.40) ($36,296.40)
18373 - CA/HHS/DHS 0765582 ONG 6/9 25% ($148,537.50) ($148,537.50)
18375 - B/CA/CIRM RL1006361 CLARK 10/09 54% ($182,778.35) ($182,778.35)
18376 - UCTRANS/CADOT 00006297 CRANE 07/10 ($40,253.05) ($40,253.05)
18381 - UCD/CAEPA 04-332 PAULSON 5/9 10% ($1,480.91) ($1,480.91)
18388 - CA/WRCB 07111140 JAY 09/09 25% ($8,925.51) ($8,925.51)
18392 - B/CA/CIRM RL100681 ZACK 10/09 54% ($142,227.65) ($142,227.65)
18402 - UC/CA/DOT/CALTRANS 00006295 SHOUP 7 ($21,824.42) ($21,824.42)
18404 - B-CIRM RN1005571 MIKKOLA 03/09 54% $952.95 $952.95
18410 - CA/DOC C08106 GRELLA 6/9 25% $2,662.34 $2,662.34
18412 - UC/CIEE/CA EC A90 GREENDALE 12/10 ($12,143.28) ($12,143.28)
18413 - CA/DOC C06082 PRENDERGAST 7/8 25% $214.30 $214.30
18415 - CA/DOC C06229 GRELLA 7/8 25% $341.56 $341.56
18421 - CA/DOT 59A0655 STEWART 3/11 17.5% ($78,318.92) ($78,318.92)
18425 - CA/EPA AIR BOARD 04323 RITZ 5/09 10 $1,838.96 $1,838.96
18428 - CA 04319 PAULSON 05/09 10% $1,699.65 $1,699.65
18432 - UCSD/CA MCWILLIAMS 0407804LA 01/9 2 ($149.47) ($149.47)
18436 - UCB/CADOT SA5536E TAYLOR 09/9 17.5% ($6,331.17) ($6,331.17)
18438 - CA/EPA 04-324 HINDS 01/10 10% ($67,934.98) ($67,934.98)
18443 - CA/A&DP 07-00176 RAWSON 6/9 10% ($10,151.92) ($10,151.92)
18450 - UCSF/CIRM 6054SC MISCHEL 3/11 20% ($11,930.29) ($11,930.29)
18469 - CA/DOIR 50536035 NUCKOLS 6/9 ($81.95) ($81.95)
18473 - B-CIRM RC1001111 FAN 07/09 54% ($18,946.97) ($18,946.97)
18474 - B-CIRM RC1001491 ZACK 7/9 54% ($28,604.58) ($28,604.58)
18476 - B-CIRM RS1004021 KASAHARA 09/09 20% ($124,540.91) ($124,540.91)
18477 - B-CIRM RS1001721 CHEN 07/09 54% ($361.79) ($361.79)
18483 - CA/B&W 06300008 PENDLETON 6/9 25% $11.68 $11.68
18488 - B-CIRM RN1005501 KURDISTANI 06/09 $28,114.26 $28,114.26
18493 - CA/EPA 05-341 DIAZ-SANCHEZ 6/09 10% ($9,104.92) ($9,104.92)
18494 - B/CA/CIRM RS100245 KURDISTANI 07/09 ($12,173.59) ($12,173.59)
18495 - CA/HHS/DOPH 0765798 BITAN 6/9 8% $589.43 $589.43
18505 - CA/EPA 05-733 TURCO 11/08 10% ($3,682.83) ($3,682.83)
18510 - CA/HHS/OSHP 089079 ZINGMOND 6/10 26 ($205,559.56) ($205,559.56)
18519 - CA/DOC C08145 FARABEE 6/9 25% $1,756.96 $1,756.96
18524 - CA/HHS/DOHS 0655314 CUMMINGS 06/09 ($30,745.01) ($30,745.01)
18526 - CA/HHS/DHS 04-35017 LU 6/9 10% ($30,486.00) ($30,486.00)
18530 - CA/A&D 0500242 FONG 06/09 25% $53.86 $53.86
18537 - UCD/CA/DOC 002647UCLA FARABEE 6/9 2 ($2,916.56) ($2,916.56)
18541 - CA/DOWR 4600003430TO#07-1 COHEN 6/1 $1,809.14 $1,809.14
18548 - CA/CIRM RN1005571 MIKKOLA 03/10 54% ($181,521.47) ($181,521.47)
18550 - CA/DOC C06.417 FARABEE 12/9 25% ($46,267.53) ($46,267.53)
18554 - CA/EPA 06348 PAULSON 5/9 10% $10,838.76 $10,838.76
18556 - CA/DHCD 063001 ONG 1/10 25% ($31,849.95) ($31,849.95)
18575 - UCD/CA DOC 07002647 MESSINA 03/09 2 $557.27 $557.27
18579 - CA/DFG P0680082 WAYNE 06/09 17.50% ($309.51) ($309.51)
18581 - CA/COASTAL CONSVY 07003 AMBROSE 12/ $83.81 $83.81
18582 - B-CIFGM KURSISTANI 7/8 54% $3,741.42 $3,741.42
18584 - B/CA/CIRM RN2009021 RIBAS 12/09 54% ($206,468.08) ($206,468.08)
18587 - GOVERNOR'S OES 6025-7 BOURQUE 9/9 2 ($27,201.99) ($27,201.99)
18593 - CA/SCDD C3007003 RAYNOR 9/9 10% ($16,493.61) ($16,493.61)
18595 - CA/CIRM RS1-00259-1 LOWRY 7/08 39.8 ($126.43) ($126.43)
18596 - CA/CIRM RC1001491 ZACK 07/8 54% ($303.40) ($303.40)
18601 - UCB/CADOT 00006417 BRANDENBERG 12/9 ($40,928.78) ($40,928.78)
18602 - CA/DOMH 0676404000 BROWN 06/08 26% $1,058.41 $1,058.41
18609 - CA/A&D 0700145 FONG 12/09 10% $8,209.39 $8,209.39
18612 - B-CIRM RN1005641 PLATH 05/09 54% $43,762.85 $43,762.85
18616 - CA/DOT/USDOT 65A0267 TAYLOR 10/10 1 ($20,955.40) ($20,955.40)
18619 - CA/HHS/DHS 07-65823 KOMINSKI 6/9 26 ($1,633.63) ($1,633.63)
18620 - B/CA/CIRM RN2009041 GOMPERTS 12/09 ($207,701.40) ($207,701.40)
18622 - CA/HHS/DHS 0655552 KOMINSKI 6/9 26% ($8,368.24) ($8,368.24)
18624 - B-CIRM RS1002031 GALIC 11/09 54% ($59,686.32) ($59,686.32)
18625 - UCBERK/CA 00006403 WALLACE 3/10 25% ($29,979.75) ($29,979.75)
18627 - B-CIRM RN1005641 PLATH 5/10 54% ($232,559.97) ($232,559.97)
18628 - CA/HHS/OSHP 089107 ZINGMOND 06/10 2 ($13,950.40) ($13,950.40)
18633 - UCTC/CADOT 00006407 BRANDENBERG 12/ ($57,943.26) ($57,943.26)
18634 - UCTC/CA DOT 00006408 TACIROGLU 12/ ($49,670.22) ($49,670.22)
18636 - CA/DOT 59A0691 BRADENBERG 6/10 17. ($16,164.36) ($16,164.36)
18637 - B-CIRM RT1010221 TSENG 3/10 54% ($238,290.60) ($238,290.60)
18641 - B/CA/CIRM RC1001081 CROOKS 07/09 54 ($78,867.99) ($78,867.99)
18643 - CA/CAC TA070008 IGUCHI 06/10 ($7,817.04) ($7,817.04)
18645 - CA/HHS/DHS 09-11119 LU 6/10 10% ($74,864.58) ($74,864.58)
18646 - CA/EPA PR 08CO129 FROINES 06/10 10% ($55,513.25) ($55,513.25)
18647 - B-CIRM RT101126-1 PHELPS 4/10 54% ($288,141.05) ($288,141.05)
18648 - CA/DWR 0901 COHEN 4/10 ($33,903.81) ($33,903.81)
18651 - B-CA/CIRM TG201169 WITTE 6/10 10% ($199,282.89) ($199,282.89)
18658 - CA/CDCR C08.145 FARABEE 6/10 25% ($230,393.35) ($230,393.35)
18670 - CA/HHS/DDHS 0655552 KOMINSKI 06/10 ($238,851.38) ($238,851.38)
18671 - CALIFORNIA EC 50008029 MILNE 06/13 ($160,493.94) ($160,493.94)
18678 - CA/DOC C08106 GRELLA 06/10 25% ($226,683.14) ($226,683.14)
18679 - CA/HHS/DHS 0765823 KOMINSKI 06/10 2 ($419,755.72) ($419,755.72)
18685 - CA/A&D PROGRAMS 0500242 FONG 03/10 ($44,928.00) ($44,928.00)
18687 - CA/A&D/DHHS 0900115 RAWSON 6/10 10% ($573,185.91) ($573,185.91)
18688 - B/CA/CIRM RC1001491 ZACK 07/10 54% ($385,324.77) ($385,324.77)
18689 - B/CA/CIRM RC100111 FAN 07/10 54% ($363,788.72) ($363,788.72)
18690 - UCB/CA/DOT 00006815 STEWART 9/10 ($60,480.75) ($60,480.75)
18691 - CA/A&D PROGRAMS 0800143 FONG 06/10 ($33,459.36) ($33,459.36)
18693 - UCTRANS/CADOT 00006734 TAYLOR 7/10 ($32,230.35) ($32,230.35)
18695 - CH/NNS/DHS 0765806 TEPLOW 06/10 8% ($42,060.11) ($42,060.11)
18697 - CA/HHS/DPH 0765798 BITAN 6/10 8% ($47,554.23) ($47,554.23)
18700 - CA/HHS/DHS 0765800 CHODOSH 06/10 8% ($30,185.00) ($30,185.00)
18705 - CA/HHS/DHS 0911408 CUMMINGS 06/10 8 ($249,466.53) ($249,466.53)
18707 - UC/TC/CA/DOT 00006736 SHOUP 7/10 ($13,132.43) ($13,132.43)
18712 - CSUN/NSF F0823471040013948 JUN 8/10 ($14,112.27) ($14,112.27)
18714 - B/CA/CIRM RC1001081 CROOKS 07/10 54 ($372,552.15) ($372,552.15)
18717 - CA/HHS/DHS 0765801 ERCOLI 06/10 8% ($39,297.42) ($39,297.42)
18720 - B-CIRM RL1006811 ZACK 10/10 54% ($220,833.58) ($220,833.58)
18722 - UC/CIEEE/CEC POB238A52 PINCETL 10/1 ($166,017.38) ($166,017.38)
18727 - B-CA/CIRM RL100636-1 CLARK 10/10 ($179,634.50) ($179,634.50)
18728 - UCSD/CA/CC 0407804LA MCWILLIAMS 6/1 ($31,962.07) ($31,962.07)
18731 - CA/CCFC CCFC7134 BROWN 6/11 26% ($1,269,481.15) ($1,269,481.15)
18733 - CA/EPA ARB 08-318 STUTZ 5/12 10% ($98,724.66) ($98,724.66)
18734 - CA/HHS/DHS 0986138 ZIMA 6/10 25% ($20,204.81) ($20,204.81)
18737 - B-CIRM RB101397 TEITELL 10/10 54 ($79,900.89) ($79,900.89)
18738 - CA/DMHC 09MCIA006 BROWN 12/10 26% ($216,100.63) ($216,100.63)
18739 - B-CIRM RB101367 NOVITCH 10/10 54% ($126,710.22) ($126,710.22)
18742 - B/CA/CIRM RB101354 MACLELLAN 10/10 ($125,176.89) ($125,176.89)
18746 - B/CA/CIRM RB101328 IRUELA 10/10 54% ($179,070.30) ($179,070.30)
18747 - UCB/CA/DOT 00006924 STEWART 12/10 1 ($54,016.18) ($54,016.18)
18937 - CA HHS DHS 0091891 LITWIN06/03 21.5 ($2,450.00) ($2,450.00)
18997 - OFFSET CAPITAL EXP-STATE CONTRACTS $111,523.85 $111,523.85
18998 - COMPENSATED ABSENCES-STCA AGRMNTS I ($175,111.94) ($175,111.94)
Total ($18,791,585.93) ($18,791,585.93)
[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.