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 CONTRACTS

Fund\Amount Type [show totals] Ending
Balance
Total
25112 - USDA ARS 5853104580 WU 9/09 $0.00 $0.00
25120 - USDA 5853105767 STANGHELL 9/10 $0.00 $0.00
25125 - ARS 5853105762 SIMUNEK 1/10 $0.00 $0.00
25127 - ARS 5853105771 SIMUNEK 7/10 $0.00 $0.00
25130 - ARS 5853056278 CFFY 7/09 CLOSD $0.00 $0.00
25131 - ARS 5853106312 AMRHEIN 7/11 $0.00 $0.00
25135 - USDA ARS 5853106277 AMRHN 8/11 $0.00 $0.00
25136 - ARS 595310-6313 WLKR 8/09 CLSD $0.00 $0.00
25137 - ARS 59-5352-7-384 MILLAR 8/10 $0.00 $0.00
25139 - FDP 58700070099 FERNANDZ 12/10 $0.00 $0.00
25140 - ARS 5812307437 MTHWS/DODS 7/12 $0.00 $0.00
25141 - ARS 5853107564 WU 8/12 $0.00 $0.00
25145 - ARS 58-5310-8-169 KAHN 6/12 $0.00 $0.00
25146 - ARS 58-5347-8185 PERRING 11/12 $0.00 $0.00
25147 - ARS 5853528269 TRMBL 4/10 CLSD $0.00 $0.00
25148 - UCDANR SA7411 PLOEG 9/10 $0.00 $0.00
25149 - ARS 58-5310-8-276 ROOSE 9/12 ($5,411.63) ($5,411.63)
25150 - FDP ARS 5853108383 GAN8/09CLSD $0.00 $0.00
25151 - FDP ARS 58-5302-8-320 GAN 7/13 $0.00 $0.00
25152 - USDAARS 5853108313 CRWLY 11/11 $0.00 $0.00
25154 - ARS 5853108462 CKRHM 8/09CLOSD $0.00 $0.00
25155 - USDAARS 583109168 WU 11/13 $0.00 $0.00
25156 - ARS 5853109407 COCKERHAM 8/10 $0.00 $0.00
25157 - ARS 5853109408 COCKERHAM 8/10 $0.00 $0.00
25158 - USDAARS 5853109409 GAN 8/10 $0.00 $0.00
25159 - ARS 58-5310-9-419 SIMUNEK 9/12 $0.00 $0.00
25160 - NRCS 65-9104-9-699 GRAHAM 6/11 $0.00 $0.00
25162 - FS PA11272172073 SNTIAGO 12/10 $0.00 $0.00
25163 - NRCS 68-7482-9-542 GRAHAM 9/11 $0.00 $0.00
25164 - ARS 59-3655-9-784 ROBERTS 8/12 $0.00 $0.00
25165 - ARS 5866079204 EHLERS/ET 9/10 $0.00 $0.00
25199 - SALINITY RSA 9/10 $0.00 $0.00
25270 - FS 09JV11272166049 PRNCVC 6/12 $0.00 $0.00
25271 - FS 09CA11420004357 HODDLE 8/11 $0.00 $0.00
25272 - FS 09JV11052007235 SCOTT 8/12 $0.00 $0.00
25292 - USDA 05JV11272165094 BAER 9/10 $0.00 $0.00
25295 - USDA 272166058 MAHALINGAM 9/10 $0.00 $0.00
25296 - FS07PA11046000031 SICKMN 2/11 $0.00 $0.00
25299 - FS 09JV11272172008 SNTGO 12/10 $0.00 $0.00
25326 - DAF FA461009P0076 STOUTHR 5/10 $0.00 $0.00
25327 - USAF FA86501026050 GRANTZ 2/12 $0.00 $0.00
25520 - DA W912HQ07C0001 DSHUSES 12/09 $0.00 $0.00
25521 - DA W912HZ07C0037 SCHLENK 5/10 $0.00 $0.00
25522 - UCD SUB0700152 KRSHNAMRT 11/10 $0.00 $0.00
25523 - DA W912HQ08C0041 MLR/ETAL 9/11 $0.00 $0.00
25524 - ARMY W912DY0820040 TRFZR 12/09 $0.00 $0.00
25525 - DA W912DY0820040 ANDERSN 7/10 $0.00 $0.00
25527 - ARMY W912DY0820040 TRAFZR 4/11 $0.00 $0.00
25602 - DMEA H940031021003 HADDN 12/11 $0.00 $0.00
25653 - USDI 06FC300005 STHMR 1/10CLSD $0.00 $0.00
25660 - NPS H8C0708001 SICKMAN 7/10 $0.00 $0.00
25661 - USDINPS J8C07080012 SCKMN 7/10 $0.00 $0.00
25662 - NPS J8C07080015 WAINES 12/10 $0.00 $0.00
25663 - USGS 08WRSA0441 OGLESBY 12/10 $0.00 $0.00
25664 - NPS J8C07090010 ALLEN/ET 11/13 ($67.23) ($67.23)
25665 - NPS J8C07100003 ALLEN/ET 12/13 $0.00 $0.00
25843 - DN N6247306LTR0038 STHMR 9/10 $0.00 $0.00
25845 - ONR N0001407C0311 RAVISH 10/10 $0.00 $0.00
25847 - DN N6247308LTR0022 PRATT 9/11 $0.00 $0.00
25848 - DN N0001409C0388 RYCHDHRY 7/12 $0.00 $0.00
25849 - NAVY N6554009P5116 MILLER 9/09 $0.00 $0.00
25850 - NAVY N62473-09-20024 RUST 9/11 $0.00 $0.00
26400 - UCLA EF0830117 HADDON/ETL 8/10 $0.00 $0.00
26604 - FHA DTFH6108P00202 BORIBO11/09 $0.00 $0.00
26605 - FHWA DTFH6109C00018 BARTH 9/12 $0.00 $0.00
26606 - FHA DTFH6110C00005 BORIBO 5/11 $0.00 $0.00
26660 - USEPA EPC08057 MILLER 6/10 $0.00 $0.00
26661 - USEPA EPH001462 EASTMOND 7/10 $0.00 $0.00
Total ($5,478.86) ($5,478.86)
[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.