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

Amount By Fund and Amount Type for Campus: Riverside and Fund Group: LOCAL APPRO,GRNT,CONTR,& COOP AGMNT

Fund\Amount Type [show totals] Ending
Balance
Total
20700 - CRi UCR-10011505 BARTH 9/10 $9,790.45 $9,790.45
20701 - CCVTGP 09003 DAUGHERTY 6/11 $16,650.00 $16,650.00
20702 - SCAQMD 10125 PARK 1/11 $0.00 $0.00
20703 - CRi UCR10031811 STALLINGS 6/10 $1,000.00 $1,000.00
20704 - SCAQMD 09184 DURBIN 12/09 $0.00 $0.00
20705 - CoSD 532426 SCOTT 6/10 $0.06 $0.06
20706 - LESJWA UCR18002 ANDERSON 12/10 $0.00 $0.00
20707 - DIF UCR11072277 LOVATT 6/11 $23,458.00 $23,458.00
20708 - MVCAC 2009-004 PLATZER 6/11 $3,828.52 $3,828.52
20709 - MVCAC 2010-001 MULLA 6/10 $0.00 $0.00
20713 - CR TLARC962580230610 ALEN 6/10 $0.00 $0.00
20716 - MVCAC 2010-002 GREENBERG 6/11 $5,765.00 $5,765.00
20827 - RCTC M23-003 BARTH 07/04 $0.00 $0.00
20844 - FIRST 5 DS088-A3 AZZARETT 6/06 ($5,751.41) ($5,751.41)
20845 - FIRST 5 SI001A1 WILD/AZZA 3/06 ($36,240.23) ($36,240.23)
20848 - CRi 050617 BENZOR 6/05 $4,812.00 $4,812.00
20862 - FIRST 5 DS101A1 AZZARETTO 6/06 $40,795.50 $40,795.50
20863 - CRi 060617 BENZOR 6/06 $2,256.94 $2,256.94
20866 - FIRST 5 DS088-A3 AZZARETT 6/07 ($335.04) ($335.04)
20867 - FIRST 5 DS101A1 AZZARETTO 6/07 $88,709.00 $88,709.00
20871 - COUNTY RIV 0701062A ALLEN CLOS $0.00 $0.00
20875 - RCCD UCR06090962 BOSSERT 9/11 $0.00 $0.00
20879 - CRi 070617 LUNDGREN 6/10 $0.00 $0.00
20883 - FIRST 5 DS148 WILD 6/30/08 ($158.79) ($158.79)
20884 - FIRST 5 DS149 WILD 6/08 ($6,271.16) ($6,271.16)
20886 - CRi 081328 LUNDGREN 6/10 ($2,509.11) ($2,509.11)
20887 - RCCCC UCR-07122816 WILD 6/08 ($1,063.96) ($1,063.96)
20888 - CVMVCD UCR08033157 WALTO CLOSE $0.00 $0.00
20892 - CVMVCD UCR08053390 MULLA CLOSE $0.00 $0.00
20893 - OCVCD 08063421 GREENBERG 12/10 $993.87 $993.87
20895 - CVMVCD 08073614 PLATZER CLOSED $0.00 $0.00
20900 - RCOE C1001184 SC-HENDRIC CLOSE $0.00 $0.00
20924 - FIRST 5 DS148A1 WILD 6/09 $0.00 $0.00
20925 - FIRST 5 DS149A1 WILD 6/09 ($957.47) ($957.47)
20926 - OCVCD UCR08114002 WALTON 9/10 $7,500.00 $7,500.00
20936 - CVAG P0760012 ALLEN 4/09CLOSED $0.00 $0.00
20937 - SCAQMD 001882 DURBIN 12/09 $0.00 $0.00
20944 - MWD 95835 ANDERSON 12/10 $9,898.23 $9,898.23
20948 - UCB 5978 BARTH 5/09 CLOSED $0.00 $0.00
20953 - SCAQMD 08263 DURBIN 12/10 $0.00 $0.00
20954 - CVAG 09014149 ROTENBERRY 12/09 $0.00 $0.00
20955 - CRi 09040323 OZKAN 12/09 $436.48 $436.48
20957 - SCAQMD 09095 DURBIN 9/10 $0.00 $0.00
20958 - SCAQMD 02333 DURBIN 6/09 $0.00 $0.00
20959 - SCAQMD 09290 DURBIN 8/10 $0.00 $0.00
20960 - MWDSC 99483 TAM 5/10 CLOSED $0.00 $0.00
20961 - IID LETEY 99/99 $205.23 $205.23
20962 - SDUPD UCR09090933 RUST CLOSED $0.00 $0.00
20963 - SCAQMD 09184 BARTH 7/09 $0.00 $0.00
20966 - F5SB UCR09090894 BLACHER CLOSE $0.00 $0.00
20968 - RCOE C1001741 SCOTT HENDR 6/11 $0.00 $0.00
20970 - CALCFCSB DS148A2 WILD 6/10 $0.00 $0.00
20972 - CALCFCSB DS149A2 WILD 6/10 $0.00 $0.00
20974 - RUSD UCR09050493 LUNDGRE 8/12 $70,562.76 $70,562.76
20978 - CRi UCR10092471 LUNDGREN 8/12 $47,524.66 $47,524.66
20980 - CRi UCR09030294 GREEN CLOSED $0.00 $0.00
20981 - LESJWA UCR16001 ANDERSON 12/10 $0.00 $0.00
20988 - NWRI 10021616 FERNANDEZ 8/10 $18.98 $18.98
20989 - MVCA 20090601 WALTON 6/10 $0.00 $0.00
20994 - UCOP ALAMEDA TEELE 6/97 ($609.72) ($609.72)
Total $280,308.79 $280,308.79
[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.