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 Category: Local Government

Fund\Amount Type [show totals] Net
Transfers
Total
20700 - CRi UCR-10011505 BARTH 9/10 $0.00 $0.00
20701 - CCVTGP 09003 DAUGHERTY 6/11 $0.00 $0.00
20702 - SCAQMD 10125 PARK 1/11 $0.00 $0.00
20703 - CRi UCR10031811 STALLINGS 6/10 $0.00 $0.00
20704 - SCAQMD 09184 DURBIN 12/09 $0.00 $0.00
20705 - CoSD 532426 SCOTT 6/10 $0.00 $0.00
20706 - LESJWA UCR18002 ANDERSON 12/10 $0.00 $0.00
20707 - DIF UCR11072277 LOVATT 6/11 $0.00 $0.00
20708 - MVCAC 2009-004 PLATZER 6/11 $0.00 $0.00
20709 - MVCAC 2010-001 MULLA 6/10 $0.00 $0.00
20713 - CR TLARC962580230610 ALEN 6/10 $0.00 $0.00
20716 - MVCAC 2010-002 GREENBERG 6/11 $0.00 $0.00
20827 - RCTC M23-003 BARTH 07/04 $0.00 $0.00
20844 - FIRST 5 DS088-A3 AZZARETT 6/06 $0.00 $0.00
20845 - FIRST 5 SI001A1 WILD/AZZA 3/06 $0.00 $0.00
20848 - CRi 050617 BENZOR 6/05 $0.00 $0.00
20862 - FIRST 5 DS101A1 AZZARETTO 6/06 $0.00 $0.00
20863 - CRi 060617 BENZOR 6/06 $0.00 $0.00
20866 - FIRST 5 DS088-A3 AZZARETT 6/07 $0.00 $0.00
20867 - FIRST 5 DS101A1 AZZARETTO 6/07 $0.00 $0.00
20871 - COUNTY RIV 0701062A ALLEN CLOS $0.00 $0.00
20875 - RCCD UCR06090962 BOSSERT 9/11 $0.00 $0.00
20879 - CRi 070617 LUNDGREN 6/10 $0.00 $0.00
20883 - FIRST 5 DS148 WILD 6/30/08 $0.00 $0.00
20884 - FIRST 5 DS149 WILD 6/08 $0.00 $0.00
20886 - CRi 081328 LUNDGREN 6/10 $0.00 $0.00
20887 - RCCCC UCR-07122816 WILD 6/08 $0.00 $0.00
20888 - CVMVCD UCR08033157 WALTO CLOSE $0.00 $0.00
20892 - CVMVCD UCR08053390 MULLA CLOSE $0.00 $0.00
20893 - OCVCD 08063421 GREENBERG 12/10 $0.00 $0.00
20895 - CVMVCD 08073614 PLATZER CLOSED $0.00 $0.00
20900 - RCOE C1001184 SC-HENDRIC CLOSE $0.00 $0.00
20924 - FIRST 5 DS148A1 WILD 6/09 $0.00 $0.00
20925 - FIRST 5 DS149A1 WILD 6/09 $0.00 $0.00
20926 - OCVCD UCR08114002 WALTON 9/10 $0.00 $0.00
20936 - CVAG P0760012 ALLEN 4/09CLOSED $0.00 $0.00
20937 - SCAQMD 001882 DURBIN 12/09 $0.00 $0.00
20944 - MWD 95835 ANDERSON 12/10 $0.00 $0.00
20948 - UCB 5978 BARTH 5/09 CLOSED $3,529.22 $3,529.22
20953 - SCAQMD 08263 DURBIN 12/10 ($20,482.00) ($20,482.00)
20954 - CVAG 09014149 ROTENBERRY 12/09 $0.00 $0.00
20955 - CRi 09040323 OZKAN 12/09 $0.00 $0.00
20957 - SCAQMD 09095 DURBIN 9/10 $0.00 $0.00
20958 - SCAQMD 02333 DURBIN 6/09 $0.00 $0.00
20959 - SCAQMD 09290 DURBIN 8/10 $0.00 $0.00
20960 - MWDSC 99483 TAM 5/10 CLOSED $0.00 $0.00
20961 - IID LETEY 99/99 $0.00 $0.00
20962 - SDUPD UCR09090933 RUST CLOSED $0.00 $0.00
20963 - SCAQMD 09184 BARTH 7/09 $0.00 $0.00
20966 - F5SB UCR09090894 BLACHER CLOSE $0.00 $0.00
20968 - RCOE C1001741 SCOTT HENDR 6/11 $0.00 $0.00
20970 - CALCFCSB DS148A2 WILD 6/10 $0.00 $0.00
20972 - CALCFCSB DS149A2 WILD 6/10 $0.00 $0.00
20974 - RUSD UCR09050493 LUNDGRE 8/12 $0.00 $0.00
20978 - CRi UCR10092471 LUNDGREN 8/12 $0.00 $0.00
20980 - CRi UCR09030294 GREEN CLOSED $0.00 $0.00
20981 - LESJWA UCR16001 ANDERSON 12/10 $0.00 $0.00
20988 - NWRI 10021616 FERNANDEZ 8/10 $0.00 $0.00
20989 - MVCA 20090601 WALTON 6/10 $0.00 $0.00
20994 - UCOP ALAMEDA TEELE 6/97 $0.00 $0.00
20999 - YE DUMMY OFFSET-LOCAL GOVT ($10,766.21) ($10,766.21)
Total ($27,718.99) ($27,718.99)
[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.