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: STATE CONTR,GRANTS,& COOP AGRMNTS

Fund\Expense Category [show totals] Instruction Research Public Service Academic Support Student Services Total
18643 - CDT CML6344(002) DURBIN 8/06 $0.00 $8,263.84 $0.00 $0.00 $0.00 $8,263.84
18688 - UC CIEE MAQ-04-01 LENTS 3/11 $0.00 ($32,404.18) $0.00 $0.00 $0.00 ($32,404.18)
18695 - CSUC 200300000000102 MXNR 2/05 $0.00 $3,147.25 $0.00 $0.00 $0.00 $3,147.25
18725 - UCCIEE MAQ0406 VENKATRAM 11/09 $0.00 ($26,832.22) $0.00 $0.00 $0.00 ($26,832.22)
18736 - CaDT CML6344(003) BARTH 6/15 $0.00 ($26,385.78) $0.00 $0.00 $0.00 ($26,385.78)
18766 - CaDCA 08428555 KLOTZ CLOSED $0.00 ($82.31) $0.00 $0.00 $0.00 ($82.31)
18779 - EO UCD Sub No. 011221 GAN 3/11 $0.00 ($14,713.83) $0.00 $0.00 $0.00 ($14,713.83)
18782 - SWRCB 05-040-558-1 WU CLOSED $0.00 ($12,317.24) $0.00 $0.00 $0.00 ($12,317.24)
18783 - ARB 05323 DURBIN/COLN 5/10 $0.00 ($42,224.24) $0.00 $0.00 $0.00 ($42,224.24)
18784 - UCB SA5232 SCHLENK 12/10 $0.00 ($66,953.48) $0.00 $0.00 $0.00 ($66,953.48)
18788 - ARB 05-727 MILLER 12/07 $0.00 $54,802.70 $0.00 $0.00 $0.00 $54,802.70
18790 - UCOP NCLB3-CSP-UCR TEELE 7/07 ($867.39) $0.00 $0.00 $0.00 $0.00 ($867.39)
18798 - CaDCA 084-2858-5-2 RUST CLOSED $0.00 ($47,137.44) $0.00 $0.00 $0.00 ($47,137.44)
18803 - ARB 05-410 DURBIN/MILLER CLOSE $0.00 $0.00 $0.00 $7,549.28 $0.00 $7,549.28
18804 - CDFA 06-0228 HODDLE CLOSED $0.00 ($113.76) $0.00 $0.00 $0.00 ($113.76)
18810 - CCC UCR07031736 LEVIN 6/12 $0.00 $8,864.36 $0.00 $0.00 $0.00 $8,864.36
18811 - CDFA 06-0539 TOSCANO CLOSED $0.00 $107.68 $0.00 $0.00 $0.00 $107.68
18813 - UCD K018804-01 GAN 1/10 CLOSED $0.00 ($51,669.49) $0.00 $0.00 $0.00 ($51,669.49)
18824 - CDFA 060633 GODFREY/MORSE 6/09 $0.00 ($10,789.09) $0.00 $0.00 $0.00 ($10,789.09)
18827 - CDFA 07-0002 LOVATT 10/09 $0.00 ($14,239.70) $0.00 $0.00 $0.00 ($14,239.70)
18828 - ARB 06-322 COCKER 11/10 $0.00 ($23,931.98) $0.00 $0.00 $0.00 ($23,931.98)
18836 - ARB G06AF38 DURBIN/MILLER CLOS $0.00 ($4,409.43) $0.00 $0.00 $0.00 ($4,409.43)
18838 - ARB 06-744 BARTH 5/10 $0.00 ($11,968.24) $0.00 $0.00 $0.00 ($11,968.24)
18843 - CaDT 08-6344R BARTH 9/10 $0.00 ($32,641.49) $0.00 $0.00 $0.00 ($32,641.49)
18844 - ARB 06-412 MILLER 6/09 CLOSED $0.00 ($24,410.23) $0.00 $0.00 $0.00 ($24,410.23)
18845 - UCB SA 5689 BARTH 7/10 $0.00 ($2,895.25) $0.00 $0.00 $0.00 ($2,895.25)
18849 - CIRM RS1-00289-1 PIRRUNG 7/10 $0.00 ($97,476.11) $0.00 $0.00 $0.00 ($97,476.11)
18850 - UCLA ITQ-03-350 CANALIZO 5/09 ($19,514.45) $0.00 $0.00 $0.00 $0.00 ($19,514.45)
18852 - CIRM RS1-00477-1 SAUER 7/10 $0.00 ($167,714.88) $0.00 $0.00 $0.00 ($167,714.88)
18856 - UCCIEE MAQ0703 VENKATRAM 3/11 $0.00 ($49,520.87) $0.00 $0.00 $0.00 ($49,520.87)
18858 - CIRM CL1-00508-1 TALBOT 1/10 $0.00 ($781,645.87) $0.00 $0.00 $0.00 ($781,645.87)
18860 - UCTC SA5904 PRINCEVAC CLOSED $0.00 ($9,133.74) $0.00 $0.00 $0.00 ($9,133.74)
18863 - CaEC 50007012 DURBIN/MIL 12/10 $0.00 ($113,897.35) $0.00 $0.00 $0.00 ($113,897.35)
18864 - CaDPe 07PMLG001 RUST/KLOT 5/10 $0.00 ($72,393.70) $0.00 $0.00 $0.00 ($72,393.70)
18865 - ARB 07-603 DURBIN/ETAL CLOSED $0.00 $1,326.47 $0.00 $0.00 $0.00 $1,326.47
18867 - CaDCA 084-42347 KLOTZ CLOSED $0.00 ($40,602.90) $0.00 $0.00 $0.00 ($40,602.90)
18873 - CDFA 07-0667, Ad.2 LOVATT 9/11 $0.00 ($11,505.96) $0.00 $0.00 $0.00 ($11,505.96)
18876 - CaDT 65A0261 FARRELL 6/10 $0.00 ($81,175.71) $0.00 $0.00 $0.00 ($81,175.71)
18877 - CIRM RN1-005380-1 ETHELL CLOSE $0.00 ($147,528.80) $0.00 $0.00 $0.00 ($147,528.80)
18878 - UCB (UCTC) SA6017 BARTH 6/10 $0.00 ($4,625.10) $0.00 $0.00 $0.00 ($4,625.10)
18880 - ARB 07-411 DURBIN/MILL 6/10 $0.00 ($905,526.70) $0.00 $0.00 $0.00 ($905,526.70)
18882 - UCLA ITQ-03-350 CANALIZO 5/10 ($18,795.41) $0.00 $0.00 $0.00 $0.00 ($18,795.41)
18883 - CaDT 65A0287 BARTH 12/09 $0.00 ($42,785.97) $0.00 $0.00 $0.00 ($42,785.97)
18884 - CaDT 65A0283 DURBIN 12/09 $0.00 ($42,254.17) $0.00 $0.00 $0.00 ($42,254.17)
18885 - CaDT 65A0282 DURBIN 12/10 $0.00 ($16,295.49) $0.00 $0.00 $0.00 ($16,295.49)
18887 - SWRCB 07-126-140 GAN 3/11 $0.00 ($80,179.82) $0.00 $0.00 $0.00 ($80,179.82)
18888 - CIWMB IWM07052 CROHN CLOSED $0.00 ($117,860.08) $0.00 $0.00 $0.00 ($117,860.08)
18889 - CDFA 08-0216-1 TRIAPITSYN 6/10 $0.00 ($15,755.27) $0.00 $0.00 $0.00 ($15,755.27)
18891 - CSL 40-7121 SNYDER 8/09 CLOSED $0.00 ($2,484.51) $0.00 $0.00 $0.00 ($2,484.51)
18892 - CSL 40-7120 SNYDER 8/09 CLOSED $0.00 ($3,642.06) $0.00 $0.00 $0.00 ($3,642.06)
18894 - CaDE CCTR-8262 WOOD 6/09 CLOSE $0.00 $0.00 $0.00 $0.00 $28,854.94 $28,854.94
18896 - CaDE CPRE-8264 WOOD 6/09 CLOSE $0.00 $0.00 $0.00 $0.00 ($26,408.13) ($26,408.13)
18897 - CaDE 1493-5A WOOD 9/09 $0.00 $0.00 $0.00 $0.00 ($40,939.28) ($40,939.28)
18898 - CDFA 08-0159 TOSCANO CLOSED $0.00 ($2,438.98) $0.00 $0.00 $0.00 ($2,438.98)
18899 - UCOP NCLB5-CSP-UCR TEELE 6/09 ($42,882.46) $0.00 $0.00 $0.00 $0.00 ($42,882.46)
18900 - CDFA 08-0165 TOSCANO CLOSED $0.00 $3,429.40 $0.00 $0.00 $0.00 $3,429.40
18902 - ARB 07-339 CARTER 6/11 $0.00 ($95,110.80) $0.00 $0.00 $0.00 ($95,110.80)
18903 - CSL 6120-160-001 SNYDER 6/10 $0.00 ($192,659.63) $0.00 $0.00 $0.00 ($192,659.63)
18904 - CPR 08-PML-G001 JOHNSON 5/11 $0.00 ($41,472.09) $0.00 $0.00 $0.00 ($41,472.09)
18905 - CaDPR 06-08-21709 HALL CLOSED $0.00 ($3,822.94) $0.00 $0.00 $0.00 ($3,822.94)
18906 - CaDT 65A0308 BORIBOONSMS 11/10 $0.00 ($52,402.83) $0.00 $0.00 $0.00 ($52,402.83)
18907 - ARB 07-419 MILLER 6/10 $0.00 ($137,790.96) $0.00 $0.00 $0.00 ($137,790.96)
18908 - ARB 07-413 MILLER 6/10 $0.00 ($184,523.36) $0.00 $0.00 $0.00 ($184,523.36)
18909 - CaDE 09050491 LUNDN/CALN CLOSE $0.00 $0.00 ($4,281.69) $0.00 $0.00 ($4,281.69)
18910 - CaDPR 08-C0085 GAN 6/11 $0.00 ($7,151.86) $0.00 $0.00 $0.00 ($7,151.86)
18911 - ARB 07-730 CARTER 10/10 $0.00 ($39,633.07) $0.00 $0.00 $0.00 ($39,633.07)
18913 - CaDPR 08-C0093 GREENBERG 1/12 $0.00 ($48,838.89) $0.00 $0.00 $0.00 ($48,838.89)
18914 - UCTC 06298 BORIBOONSOMSI CLOSE $0.00 ($51,520.17) $0.00 $0.00 $0.00 ($51,520.17)
18915 - UCB 00006351 BARTH 7/09 CLOSED $0.00 ($5,000.00) $0.00 $0.00 $0.00 ($5,000.00)
18919 - UCOP NCLBXCWPUCR BRIGGS CLOSED ($11,334.40) $0.00 $85.80 $0.00 $0.00 ($11,248.60)
18920 - CDFA PREAWARD REDAK 9/11 $0.00 ($97,709.00) $0.00 $0.00 $0.00 ($97,709.00)
18921 - CDFA 08-0741 BYRNE/MORSE 6/10 $0.00 ($53,524.04) $0.00 $0.00 $0.00 ($53,524.04)
18922 - SWRCB 08-606-554 MERHAUT 12/12 $0.00 ($161,390.04) $0.00 $0.00 $0.00 ($161,390.04)
18924 - UCOP NCLBX-CSP-UCR TEELE 8/09 ($9,437.57) $0.00 $0.00 $0.00 $0.00 ($9,437.57)
18925 - ARB 07-620 DURBIN/ETAL 12/10 $0.00 ($438,216.15) $0.00 $0.00 $0.00 ($438,216.15)
18926 - CDFA 09-0190 TOSCANO 6/10 $0.00 ($158,119.00) $0.00 $0.00 $0.00 ($158,119.00)
18927 - CDFA 09-0193 TOSCANO 6/10 $0.00 ($199,356.00) $0.00 $0.00 $0.00 ($199,356.00)
18928 - CaDE 09111268 LUNDGREN 6/10 $0.00 $0.00 ($5,161.94) $0.00 $0.00 ($5,161.94)
18929 - CSL 40-7324 SNYDER 6/10 $0.00 ($8,671.50) $0.00 $0.00 $0.00 ($8,671.50)
18930 - CaEC 500-08-055 VENKATRAM 3/13 $0.00 ($74,306.98) $0.00 $0.00 $0.00 ($74,306.98)
18931 - UCB 00006731 FARRELL 1/11 $0.00 ($68,689.68) $0.00 $0.00 $0.00 ($68,689.68)
18932 - CSL 40-7325 SNYDER 6/10 $0.00 ($31,482.53) $0.00 $0.00 $0.00 ($31,482.53)
18933 - CaDE CCTR-9212 WOOD 6/10 $0.00 $0.00 $0.00 $0.00 ($219,714.53) ($219,714.53)
18934 - CaDE CSPP-9401 WOOD 6/10 $0.00 $0.00 $0.00 $0.00 ($147,519.34) ($147,519.34)
18935 - UCOP NCLB6-CWP-UCR BRIGGS 6/10 ($36,673.00) $0.00 $0.00 $0.00 $0.00 ($36,673.00)
18936 - CDFA 09-0197 GODFREY/MOR 12/09 $0.00 ($26,373.52) $0.00 $0.00 $0.00 ($26,373.52)
18937 - UC CIEE POB237-R49 DURBI 10/10 $0.00 ($206,258.82) $0.00 $0.00 $0.00 ($206,258.82)
18938 - ARB 08-418 DURBIN 12/10 $0.00 ($5,283.93) $0.00 $0.00 $0.00 ($5,283.93)
18939 - ARB 08-302 JUNG 12/10 $0.00 ($11,212.42) $0.00 $0.00 $0.00 ($11,212.42)
18940 - UCTC 00006738 ARNOTT 7/10 $0.00 ($34,934.74) $0.00 $0.00 $0.00 ($34,934.74)
18941 - CPEC ITQ-09-610 TEELE 9/13 ($121,256.10) $0.00 $0.00 $0.00 $0.00 ($121,256.10)
18942 - CaEC 500-09-008 NORBECK 9/11 $0.00 ($302,117.81) $0.00 $0.00 $0.00 ($302,117.81)
18943 - UCOP NCLB6-CSP-UCR TEELE 6/10 ($41,534.66) $0.00 $0.00 $0.00 $0.00 ($41,534.66)
18944 - ARB 08-326 CARTER 6/12 $0.00 ($159,584.95) $0.00 $0.00 $0.00 ($159,584.95)
18945 - CaDPR C8950513 HALL 9/10 $0.00 ($3,527.27) $0.00 $0.00 $0.00 ($3,527.27)
18946 - CSC 06AFHY16F136 LUNDGREN 8/10 $0.00 $0.00 ($222,998.66) $0.00 $0.00 ($222,998.66)
18947 - CDFA 09-0529 STOUTHAMER 6/11 $0.00 ($904.11) $0.00 $0.00 $0.00 ($904.11)
18948 - ARB 08-315 DURBIN/JUNG 5/11 $0.00 ($11,476.57) $0.00 $0.00 $0.00 ($11,476.57)
18949 - CaDE 1493-5A WOOD 9/10 $0.00 $0.00 $0.00 $0.00 ($47,985.56) ($47,985.56)
18950 - UCSB MC1007 ANDERSON 12/10 $0.00 ($16,597.28) $0.00 $0.00 $0.00 ($16,597.28)
18951 - UC CIEE POM026-R69 MILLER 5/11 $0.00 ($22,668.83) $0.00 $0.00 $0.00 ($22,668.83)
18952 - CaDWR 4600008339 ANDERSON 6/11 $0.00 ($51,606.42) $0.00 $0.00 $0.00 ($51,606.42)
18953 - ARB 08-412 MILLER 7/10 $0.00 ($17,474.00) $0.00 $0.00 $0.00 ($17,474.00)
18954 - UCLA ITQ-03-350 CANALIZO 5/10 ($17,954.99) $0.00 $0.00 $0.00 $0.00 ($17,954.99)
18955 - CDFA SCB09031 MORSE/GODFR 6/12 $0.00 ($768.13) $0.00 $0.00 $0.00 ($768.13)
18956 - CDFA 09-0581 LOVATT 12/11 $0.00 ($187.06) $0.00 $0.00 $0.00 ($187.06)
18958 - CDFA SCB09032 CASTLE/PERR 6/12 $0.00 ($31,297.88) $0.00 $0.00 $0.00 ($31,297.88)
18959 - UCD 09-002077-02 EASTMOND 6/10 $0.00 ($9,312.24) $0.00 $0.00 $0.00 ($9,312.24)
18960 - CDFA SCB09056 HODDLE 6/12 $0.00 ($5,604.42) $0.00 $0.00 $0.00 ($5,604.42)
18961 - ARB 08-421 PRINCEVAC/MGAM 7/10 $0.00 ($20,424.86) $0.00 $0.00 $0.00 ($20,424.86)
18962 - UCD 2009120822UCR G-CDWEL 6/10 $0.00 ($24,440.21) $0.00 $0.00 $0.00 ($24,440.21)
18963 - SWRCB 09-099-140 ANDERSON 9/11 $0.00 ($2,157.60) $0.00 $0.00 $0.00 ($2,157.60)
18964 - CaDE CIMS-9439 PLUMLEY 6/10 $0.00 $0.00 $0.00 $0.00 ($905.00) ($905.00)
18965 - UCD 0800029601 B-MARNZ 9/10 $0.00 ($6,853.62) $0.00 $0.00 $0.00 ($6,853.62)
18966 - CIRM CL1-00508-1 TALBOT 7/12 $0.00 ($119,062.82) $0.00 $0.00 $0.00 ($119,062.82)
18967 - UCLA PREAWARD CANALIZO 8/10* ($1,681.96) $0.00 $0.00 $0.00 $0.00 ($1,681.96)
Total ($321,932.39) ($6,414,142.75) ($232,356.49) $7,549.28 ($454,616.90) ($7,415,499.25)
[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.