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: FEDERAL GRANTS-ARRA

Fund\Amount Type [show totals] Beginning
Balance
Total
Revenue
Total
Expense
Ending
Balance
Total
33000 - ARRANIH 5R21HL093731 SHY 6/11 ($28,234.65) $237,716.74 ($209,482.09) $0.00 $0.00
33001 - ARRA NIH 1R21AI082301 RAO 5/11 $0.00 $240,053.37 ($240,053.37) $0.00 $0.00
33002 - ARRA NIH3U01ES016026 MLCH 8/10 $0.00 $44,862.87 ($44,862.87) $0.00 $0.00
33003 - ARRA NIH3R01HL089940 SHY 10/10 $0.00 $56,126.31 ($56,126.31) $0.00 $0.00
33004 - ARRA 3R21AI078208 M-GREEN 9/10 $0.00 $18,600.54 ($18,600.54) $0.00 $0.00
33005 - ARRA 3R01DK053892 SLADEK 6/11 $0.00 $14,912.80 ($14,912.80) $0.00 $0.00
33006 - ARRA FDP 5R21AI077532 WU 6/11 $0.00 $193,974.72 ($193,974.72) $0.00 $0.00
33007 - ARRA FDP R01GM072059 PAGE 7/10 $0.00 $120,694.95 ($120,694.95) $0.00 $0.00
33008 - ARRA 3R01GM075036 HILLE 6/10 $0.00 $161,025.86 ($161,025.86) $0.00 $0.00
33009 - ARRA FDP 3R01GM070795 ZHU 8/11 $0.00 $175,977.55 ($175,977.55) $0.00 $0.00
33010 - ARRA 3R01GM061146 CHEN 12/10 $0.00 $180,013.36 ($180,013.36) $0.00 $0.00
33011 - ARRA 3R01GM072847 SAUER 7/10 $0.00 $123,015.36 ($123,015.36) $0.00 $0.00
33012 - ARRA 3R01GM066151 DEFEA 6/10 $0.00 $69,925.89 ($69,925.89) $0.00 $0.00
33013 - ARRA 1R01GM084106 JULIAN 8/10 $0.00 $69,389.13 ($69,389.13) $0.00 $0.00
33014 - ARRA FDP R01GM081451 YANG 8/11 $0.00 $120,855.08 ($120,855.08) $0.00 $0.00
33015 - ARRA FDP RC1GM091896 DING 8/10 $0.00 $500,000.00 ($534,350.38) ($34,350.38) ($68,700.76)
33016 - ARRA 3R01EY018334 ANDRSeN 9/11 $0.00 $74,087.92 ($74,087.92) $0.00 $0.00
33101 - ARRA NSF DUE0934297 CLTE 5/14 $0.00 $4,915.04 ($4,915.04) $0.00 $0.00
33102 - ARRA FDPNSF IOS0847870 MA 6/12 $0.00 $157,830.66 ($157,830.66) $0.00 $0.00
33103 - ARRA NSF MCB0919586 CHANG 8/12 $0.00 $92,261.36 ($92,261.36) $0.00 $0.00
33104 - ARRA NSF CHE0848607 MLLR 6/12 $0.00 $223,469.88 ($223,469.88) $0.00 $0.00
33105 - ARRA FDP 0854554 DMS/LAU 6/12 $0.00 $118,089.00 ($118,089.00) $0.00 $0.00
33106 - ARRA 0923849 ALTSHLR/ZRDN 7/12 $0.00 $105,641.00 ($105,641.00) $0.00 $0.00
33107 - ARRA FDP ECCS0926056 LAU 8/12 $0.00 $91,905.88 ($91,905.88) $0.00 $0.00
33108 - ARRA CBET0847070 LYUBOVIT 6/14 $0.00 $37,789.16 ($37,789.16) $0.00 $0.00
33110 - ARRA FDP DMR0847801 TSAI 6/14 $0.00 $54,522.50 ($54,522.50) $0.00 $0.00
33111 - ARRA FDP DMR0847801 TSAI 6/14 $0.00 $1,166.67 ($1,166.67) $0.00 $0.00
33112 - ARRA EEC0935239 STHV/CLFE 9/12 $0.00 $47,974.14 ($47,974.14) $0.00 $0.00
33113 - ARRA CHE0840055 CHRONSTER 7/12 $0.00 $228,375.00 ($228,375.00) $0.00 $0.00
33114 - ARRA CBET0935995 VULLEV 7/11 $0.00 $44,977.15 ($44,977.15) $0.00 $0.00
33115 - ARRA CBET0935995 VULLEV 7/11 $0.00 $480.80 ($480.80) $0.00 $0.00
33116 - ARRA FDP NSFDMS0907655 LI 6/12 $0.00 $14,124.49 ($14,124.49) $0.00 $0.00
33117 - ARRA FDP ATM0849765 COCKR 7/11 $0.00 $55,987.82 ($55,987.82) $0.00 $0.00
33118 - ARRA FDP CBET0853948 CHEN 8/12 $0.00 $14,484.98 ($14,484.98) $0.00 $0.00
33119 - ARRA FDP PHY0900919 MILLS 8/12 $0.00 $237,633.73 ($237,633.73) $0.00 $0.00
33120 - ARRA FDP PHY0900919 MILLS 8/12 $0.00 $112.65 ($112.65) $0.00 $0.00
33121 - ARRA FDP AST0909198 WILSN 8/12 $0.00 $35,928.46 ($35,928.46) $0.00 $0.00
33122 - ARRA FDP CCF0902885 TAN/H 7/12 $0.00 $36,603.40 ($36,603.40) $0.00 $0.00
33123 - ARRA DEB0919006 JENERETTE 7/12 $0.00 $3,139.07 ($3,139.07) $0.00 $0.00
33124 - ARRA DMS0856196 DOLGUSHEV 7/12 $0.00 $12,440.49 ($12,440.49) $0.00 $0.00
33126 - ARRA NSF DUE0934297 CLUTE 5/14 $0.00 $88,360.81 ($88,360.81) $0.00 $0.00
33127 - ARRA FDP 0958796 ZRA/ETL 3/13 $0.00 $5,001.73 ($5,001.73) $0.00 $0.00
33201 - ARRA DOE DEAR0000009 YAN 12/12 $0.00 $113,116.72 ($113,116.72) $0.00 $0.00
33202 - ARRA FG0294ER40837 CLARE 1/10 $0.00 $92,432.00 ($92,432.00) $0.00 $0.00
33203 - ARRA DEFG0294ER40837 LONG 1/10 $0.00 $68,109.00 ($68,109.00) $0.00 $0.00
33204 - ARRA DEFG0294ER40837 GARY 1/10 $0.00 $69,568.00 ($69,568.00) $0.00 $0.00
33205 - ARRA DEFG0294ER40837 MA 1/10 $0.00 $39,891.00 ($39,891.00) $0.00 $0.00
Total ($28,234.65) $4,497,565.04 ($4,503,680.77) ($34,350.38) ($68,700.76)
[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.

Totals may differ slightly due to rounding.