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

Total Expense By Fund and Expense Category for Campus: Riverside and Fund Group: LOCAL APPRO,GRNT,CONTR,& COOP AGMNT

Fund\Expense Category [show totals] Instruction Research Public Service Academic Support Total
20700 - CRi UCR-10011505 BARTH 9/10 $0.00 ($74,120.53) $0.00 $0.00 ($74,120.53)
20702 - SCAQMD 10125 PARK 1/11 $0.00 ($31,584.04) $0.00 $0.00 ($31,584.04)
20703 - CRi UCR10031811 STALLINGS 6/10 $0.00 $0.00 $0.00 ($500.00) ($500.00)
20704 - SCAQMD 09184 DURBIN 12/09 $0.00 ($32,392.11) $0.00 $0.00 ($32,392.11)
20705 - CoSD 532426 SCOTT 6/10 $0.00 ($5,612.65) $0.00 $0.00 ($5,612.65)
20706 - LESJWA UCR18002 ANDERSON 12/10 $0.00 ($26,186.11) $0.00 $0.00 ($26,186.11)
20708 - MVCAC 2009-004 PLATZER 6/11 $0.00 ($4,321.48) $0.00 $0.00 ($4,321.48)
20709 - MVCAC 2010-001 MULLA 6/10 $0.00 ($15,000.00) $0.00 $0.00 ($15,000.00)
20713 - CR TLARC962580230610 ALEN 6/10 $0.00 ($4,998.88) $0.00 $0.00 ($4,998.88)
20827 - RCTC M23-003 BARTH 07/04 $0.00 $18,003.37 $0.00 $0.00 $18,003.37
20871 - COUNTY RIV 0701062A ALLEN CLOS $0.00 $196.72 $0.00 $0.00 $196.72
20875 - RCCD UCR06090962 BOSSERT 9/11 $0.00 ($98,713.49) $0.00 $0.00 ($98,713.49)
20879 - CRi 070617 LUNDGREN 6/10 $0.00 $0.00 ($41,671.44) $0.00 ($41,671.44)
20883 - FIRST 5 DS148 WILD 6/30/08 $563.12 $0.00 $0.00 $0.00 $563.12
20884 - FIRST 5 DS149 WILD 6/08 $251.43 $0.00 $0.00 $0.00 $251.43
20888 - CVMVCD UCR08033157 WALTO CLOSE $0.00 ($11,265.11) $0.00 $0.00 ($11,265.11)
20892 - CVMVCD UCR08053390 MULLA CLOSE $0.00 ($4,155.24) $0.00 $0.00 ($4,155.24)
20893 - OCVCD 08063421 GREENBERG 12/10 $0.00 ($1,248.84) $0.00 $0.00 ($1,248.84)
20895 - CVMVCD 08073614 PLATZER CLOSED $0.00 ($776.44) $0.00 $0.00 ($776.44)
20900 - RCOE C1001184 SC-HENDRIC CLOSE $0.00 ($134,815.14) $0.00 $0.00 ($134,815.14)
20924 - FIRST 5 DS148A1 WILD 6/09 ($94,844.00) $0.00 $0.00 $0.00 ($94,844.00)
20925 - FIRST 5 DS149A1 WILD 6/09 ($19,360.92) $0.00 $0.00 $0.00 ($19,360.92)
20937 - SCAQMD 001882 DURBIN 12/09 $0.00 ($12,399.68) $0.00 $0.00 ($12,399.68)
20944 - MWD 95835 ANDERSON 12/10 $0.00 ($85,245.53) $0.00 $0.00 ($85,245.53)
20953 - SCAQMD 08263 DURBIN 12/10 $0.00 ($80,755.20) $0.00 $0.00 ($80,755.20)
20954 - CVAG 09014149 ROTENBERRY 12/09 $0.00 ($90,570.00) $0.00 $0.00 ($90,570.00)
20955 - CRi 09040323 OZKAN 12/09 $0.00 ($29,398.15) $0.00 $0.00 ($29,398.15)
20957 - SCAQMD 09095 DURBIN 9/10 $0.00 ($171,504.03) $0.00 $0.00 ($171,504.03)
20959 - SCAQMD 09290 DURBIN 8/10 $0.00 ($9,030.90) $0.00 $0.00 ($9,030.90)
20960 - MWDSC 99483 TAM 5/10 CLOSED $0.00 ($4,652.76) $0.00 $0.00 ($4,652.76)
20962 - SDUPD UCR09090933 RUST CLOSED $0.00 ($9,638.27) $0.00 $0.00 ($9,638.27)
20963 - SCAQMD 09184 BARTH 7/09 $0.00 ($14,385.62) $0.00 $0.00 ($14,385.62)
20966 - F5SB UCR09090894 BLACHER CLOSE $0.00 ($1,418.30) $0.00 $0.00 ($1,418.30)
20968 - RCOE C1001741 SCOTT HENDR 6/11 $0.00 ($514,309.19) $0.00 $0.00 ($514,309.19)
20970 - CALCFCSB DS148A2 WILD 6/10 ($578,838.24) $0.00 $0.00 $0.00 ($578,838.24)
20972 - CALCFCSB DS149A2 WILD 6/10 ($424,421.23) $0.00 $0.00 $0.00 ($424,421.23)
20974 - RUSD UCR09050493 LUNDGRE 8/12 $0.00 $0.00 ($79,437.24) $0.00 ($79,437.24)
20978 - CRi UCR10092471 LUNDGREN 8/12 $0.00 $0.00 ($52,475.18) $0.00 ($52,475.18)
20980 - CRi UCR09030294 GREEN CLOSED $0.00 $0.00 $0.00 ($1,000.00) ($1,000.00)
20981 - LESJWA UCR16001 ANDERSON 12/10 $0.00 ($8,831.35) $0.00 $0.00 ($8,831.35)
20988 - NWRI 10021616 FERNANDEZ 8/10 $0.00 ($44,431.02) $0.00 $0.00 ($44,431.02)
20989 - MVCA 20090601 WALTON 6/10 $0.00 ($66,196.00) $0.00 $0.00 ($66,196.00)
Total ($1,116,649.84) ($1,569,755.97) ($173,583.86) ($1,500.00) ($2,861,489.67)
[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.