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

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

Fund\Amount Type [show totals] Net
Transfers
Total
20978 - EBRPD-015485-BARTOLOME-12/10 $0.00 $0.00
20979 - VACATION/COMP ACCRUALS $0.00 $0.00
20994 - YEAR-END ACCRUALS & DEFERRALS ($3,587.32) ($3,587.32)
20997 - CAP LEASE/PURCHASE REVERSALS ($53,467.81) ($53,467.81)
25850 - CCC-190454-DUERR-FNL $0.00 $0.00
25851 - POD0914240_SONG_04/12 $0.00 $0.00
25852 - ZZ/CCN-20093628-KAMMEN-3/14 ($2,000.00) ($2,000.00)
25853 - FMIM-G31.PSU/BIOD/ADM01-11/13 $0.00 $0.00
25854 - MERCED-027191-HERD-FNL $0.00 $0.00
25855 - FINLANDGOV-027210-LINDOW-07/09 $0.00 $0.00
25856 - BERKELEY-027305COLE-06/10 $0.00 $0.00
25858 - FRST-UCAL0801-RODERICK-02/12 $0.00 $0.00
25860 - CTBTO-20090356-RECTOR-FNL $0.00 $0.00
25861 - EBRPD-025443-BIGING-07/10 $0.00 $0.00
25862 - KC-601-2009-HERD-06/10 $0.00 $0.00
25863 - ZZ/CCN-20100351-KAMMEN-7/14 ($3,000.00) ($3,000.00)
25864 - AIUD-027628-CASSIDY-FNL $0.00 $0.00
25865 - BAAQMD-2009120-HARLEY-08/10 $0.00 $0.00
25866 - SB-CN09742-WHITEBOOK-6/10 $0.00 $0.00
25867 - CCSF-027689-WHITEBOOK-6/10 $0.00 $0.00
25868 - INDSP-UCPCIEE/801D-GERTLER1210 $0.00 $0.00
25870 - CFPIC-200909-MIDANIK-FNL $0.00 $0.00
25871 - SFUSD-88-26K11-MCKOY-FNL $0.00 $0.00
25872 - F5-E&T2009-1005-WHITEBOOK-6/10 $0.00 $0.00
25873 - NROC-028236-SUDING-04/10 $0.00 $0.00
25874 - EBRPD-028270-BARTOLOME-FNL $0.00 $0.00
25875 - USIBSF-2008255-GETZ-09/13 $0.00 $0.00
25876 - SCCWRP-7473-VULPE-09/10 $0.00 $0.00
25877 - SCCWRP-7472-VULPE-06/10 $0.00 $0.00
25878 - EPA-CMS-AHHU4-KAMMEN-5/10 $0.00 $0.00
25879 - CANGOV-PRE-A7542-BARNES-FNL $0.00 $0.00
25881 - CFP-028475-DAVIES-01/11 $0.00 $0.00
25882 - KAERI-20101463-AHN-11/11 $0.00 $0.00
25883 - CE-PRE-A7619-BARNES-08/10 $0.00 $0.00
25884 - FRANCE-RINDER-12/09-FNL $0.00 $0.00
25885 - F5-WE-5921S09122-WHITEBOOK-FNL $0.00 $0.00
25886 - SBC-CN09761-HERD-06/10 $0.00 $0.00
25887 - CWRC-028658-PEREZ-12/10 $0.00 $0.00
25889 - MERCED-2009127-HERD-06/10 $0.00 $0.00
25890 - CE-625-9-01-BARNES-01/11 $0.00 $0.00
25891 - ACOE-B10-00715-LICHT-09/10 $0.00 $0.00
25893 - INDSP-DG/495/2009-GERTLER-0311 $0.00 $0.00
25898 - F5AC-CGI20092011038-BLNDR-6/11 $0.00 $0.00
25900 - COOL CLIMATE NETWRK MEMBERSHIP $5,000.00 $5,000.00
25901 - BERKELEY,CITY-RINDER-6/10-FNL $0.00 $0.00
25999 - MEMBERSHIP OH ($833.00) ($833.00)
77240 - UIBSF-2002282-SINCLAIR-FNL $0.00 $0.00
77278 - USIBSF-2004122-GLASER-8/10 $0.00 $0.00
77292 - WS-CGA2103/T2103-MONISMI-02/11 $0.00 $0.00
77318 - OP-20062816-CANDIDA-5/10 $0.00 $0.00
77325 - SDUSD-8.B.3.-WILSON-6/2011 $0.00 $0.00
77332 - NCM-254540-60047-SANDBERG-6/10 ($55,527.24) ($55,527.24)
77336 - IVI-022548-HARRIS-12/10 $0.00 $0.00
77337 - MT DIABLE UNI SCH DSIT FNL $0.00 $0.00
77339 - CLC-022817-CHU-FNL $0.00 $0.00
77340 - HFSP-RGP0022/2007-C-KUSTU-4/08 $0.00 $0.00
77341 - HFSP-RGP0049/2007-C-ROBY-FNL $0.00 $0.00
77346 - SMC-20072940- SKABARDONIS-8/10 ($3,529.22) ($3,529.22)
77347 - SCCWRPA-6221-COLFORD-FNL $0.00 $0.00
77348 - CTYOF MERCED-23307-HERD-FNL $0.00 $0.00
77349 - WCCUSD-C0830034-STEVNS-609-FNL $0.00 $0.00
77350 - AFDD-023343-SASTRY-1/31/09 $0.00 $0.00
77352 - KMST-20073340-AHN-2/10-FNL $0.00 $0.00
77356 - USIBSF-2006220-BUDKER-9/10 $0.00 $0.00
77357 - USIBSF-2006324-LINDOW-09/11 $0.00 $0.00
77358 - USIBSF-2006400-MATHIES-09/10 $0.00 $0.00
77362 - F5AC-CG1200709040-BLND1209-FNL $0.00 $0.00
77365 - F5AC-ECE20070802-WHITEBK-FNL $0.00 $0.00
77369 - USIBSF-2006060-TREVISAN-09/11 $0.00 $0.00
77370 - TAIWAN-024312-YEH_12/10 $0.00 $0.00
77375 - AFD-083-2007-LEVINE-12/11 $0.00 $0.00
77380 - WS-T2103 TO 05-MONISMITH-06/10 ($27,495.83) ($27,495.83)
77394 - ESRC-167250317-GERTLER-12/10 $0.00 $0.00
77396 - HFSP-RGP0055-2008C-TINOCO-8/10 $0.00 $0.00
77397 - HFSPO-RPG0039/2008C-NGLS-09/11 $0.00 $0.00
77398 - JAEA-20083183-AHN-5/11 $0.00 $0.00
77401 - ABAG-008125-CHAPPLE-2/10-FNL $0.00 $0.00
77404 - CSB-025240-WHITEBOOK-FNL $0.00 $0.00
77405 - KC-559-2008-HERD-FNL $0.00 $0.00
77407 - LA-C114158-MOEHLE-12/09 $0.00 $0.00
77408 - SACOG-025310-DEAKIN-FNL $0.00 $0.00
77415 - EU-113/2008-EFRON-8/11 ($4,013.57) ($4,013.57)
77417 - COSB-CN08367-HERD-FNL $0.00 $0.00
77418 - KRC-025753-PISANO-3/12 $0.00 $0.00
77419 - F5SFCC-025802-WHITEBOOK-FNL $0.00 $0.00
77421 - USIBSF-2007184-IVRY-9/11 $0.00 $0.00
77422 - ACOE-025957-LICHT-09/09-FNL $0.00 $0.00
77424 - IME-026057-CASTANEDA-FNL ($66,173.16) ($66,173.16)
77425 - KRISS-026105-QIU-06/11 $0.00 $0.00
77426 - KMST-20090747-VUJIC-09/11 $0.00 $0.00
77427 - WCCUSD-C0930072-STEVENS-09/10 $0.00 $0.00
77428 - IBSF-2007185-KAUFER-09/12 $0.00 $0.00
77429 - UMS-026203-CASTANEDA-12/09 ($410.59) ($410.59)
77430 - CEPREMAP-SAEZ-9/10 $0.00 $0.00
77431 - CECS-PCE-A7144-GRABURN-FNL $0.00 $0.00
77432 - BARD-US409608-ZILBERMAN-12/11 $0.00 $0.00
77433 - PDVI-VBDRP10005-KLIKS-FNL $0.00 $0.00
77434 - OAK-20082300-CHAPPLE-06/09-FNL $0.00 $0.00
77435 - BSF-2007016-MARTIN-09/12 $0.00 $0.00
Total ($215,037.74) ($215,037.74)
[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.