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

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

Fund Number [show totals]Fund NameCampus Net
Transfers
Total
18584SAN JQN VLY AIR PO/PRATHER/10% 12/3San Diego $0.00 $0.00
20530VITAMIN CASES CONSUMER SETTLEMENT FDavis ($27,125.72) ($27,125.72)
20600COUNTYOFLA AO09058 STOBO 5/15/2010UCOP or Systemwide Programs $0.00 $0.00
20600ETH ZURICH 20082497 LEINWEBER 7/10Los Angeles $0.00 $0.00
20601COUNTYOFLA AO08066 RICHMAN 09/10 10Los Angeles $0.00 $0.00
20601Multiple Names:
EL CENTRO ELEMENTARY SCHOLL DISTRIC
STOPWASTE(ALAMEDACO) 09-01 REESE 09
UCOP or Systemwide Programs $0.00 $0.00
20603LACOUNTY/FIRST5 06939 INKELAS 11/9Los Angeles $0.00 $0.00
20604A-COUTNYLA/DHHS H300159 DUNNE 12/10Los Angeles $11,209.09 $11,209.09
20604COUNTY OF SAN JOAQUIN -9/27/06MOUMAUCOP or Systemwide Programs $0.00 $0.00
20606COUNTY OF SAN JOAQUIN MOU09/27/06UCOP or Systemwide Programs $0.00 $0.00
20606FRANCE GOVT 4000265278 CLSDSanta Barbara $0.00 $0.00
20607COUNTY OF LA AO07016 RICHMAN 12/07Los Angeles $0.00 $0.00
20607SMAQMD - SAC METRO AIR QMD; C 05-00Davis $0.00 $0.00
20608SB CNTY ADMUC69 FURLONG CLSDSanta Barbara $0.00 $0.00
20610LAUSD 0900471 BURRIS 12/09 26%Los Angeles $0.00 $0.00
20611LACOUNTY/FIRST5 06939 INKELAS 11/7Los Angeles $0.00 $0.00
20613LADWP 490407 MCMAHON 02/08 26%Los Angeles $0.00 $0.00
20613SB CNTY (DHHS) CN04837 6/07Santa Barbara $0.00 $0.00
20614SB CNTY (DHHS) CN04838 6/07Santa Barbara $0.00 $0.00
20615LACOE 0394870608 NASH 09/07 8%Los Angeles $0.00 $0.00
20616SB CO(DHHS) CN03108 COSDEN 606Santa Barbara $0.00 $0.00
20617AKA FIRST 5 LA 06939 INKELAS 11/10Los Angeles $0.00 $0.00
20617SB CO(DHHS) CN03107 COSDEN CLSSanta Barbara $0.00 $0.00
20619CFCOFOC PS61 HALFON 6/10 10%Los Angeles $0.00 $0.00
20619LOCAL GOV'T FFT SUMMARYDavis $0.00 $0.00
20620LADWP 49071 MCMAHON 02/09 26%Los Angeles $0.00 $0.00
20621SB CITY 22,659 HOLDEN CLSDSanta Barbara $0.00 $0.00
20623HAWTHORNE 07H132 LOEHER 06/09 5%Los Angeles $0.00 $0.00
20624CMWD 06062007 YEH 7/10 54%Los Angeles $0.00 $0.00
20626SB CITY 22926 HOLDEN 9/10Santa Barbara $0.00 $0.00
20627QUEENS/NIH QIMR08015163 THOMPSON 5/Los Angeles $0.00 $0.00
20627SB CNTY(FP)06-00881 TYLER 8/12Santa Barbara $0.00 $0.00
20628COUNTY LA/DHS PH000179 RAWSON 6/8 2Los Angeles $0.00 $0.00
20629CFCOC PS-49 HALFON 12/10 10%Los Angeles $0.00 $0.00
20630SC COASTAL WTR RES 7064 CLSDSanta Barbara $0.00 $0.00
20631SCAG (USDT) 09-031-C1 06/11Santa Barbara $0.00 $0.00
20632SB COUNTY CN09527 DOWNING CLSDSanta Barbara $0.00 $0.00
20633CTYOFLA Q40065 SHOPTAW 6/10 10%Los Angeles $0.00 $0.00
20633SB COUNTY (USDJ) BC10039 6/10Santa Barbara $0.00 $0.00
20634F/CITYIMPERIALICOE-41312 REYESJ8.0Irvine $0.00 $0.00
20634LBWD WD2769 HOEK 6/10 54%Los Angeles $0.00 $0.00
20634SB COUNTY BC10039 610Santa Barbara $0.00 $0.00
20635INER 960837F CHEN 12/10 54%Los Angeles $0.00 $0.00
20635SB COUNTY (DHHS) BC10039 CLSDSanta Barbara $0.00 $0.00
20636ETH ZURICH 20094614 LEINWEBER 9/10Los Angeles $0.00 $0.00
20636MCOE SC0433 MORAN 09/04Santa Cruz $0.00 $0.00
20636SB COUNTY (DHHS) BC10039 06/10Santa Barbara $0.00 $0.00
20637MCOE SC0433A MORAN 09/04Santa Cruz $0.00 $0.00
20637MWDSC/USEPA 88922 COHEN 12/10 54%Los Angeles $0.00 $0.00
20637SB CNTY CN08808 VENEGAS CLSDSanta Barbara $0.00 $0.00
20638SB CNTY (DHHS) CN08109 CLSDSanta Barbara $0.00 $0.00
20638SCCWRP 6156 HOGUE 03/10 25%Los Angeles $0.00 $0.00
20639SB CNTY (DHHS) CN08110 CLSDSanta Barbara $0.00 $0.00
20640INYO COUNTY OF LA 20072939 REIFEL 5Los Angeles $0.00 $0.00
20641MWDSC/U.S.EPA 87888 HOEK 12/09 54%Los Angeles $0.00 $0.00
20642SNT CLARA VWD A2902F LOS HUER 12/07Santa Cruz ($0.11) ($0.11)
20643HAWTHORNE 07H243 LOEHER 06/12 5%Los Angeles $0.00 $0.00
20645USCHINA LCF 20082963 LEE 05/09Los Angeles $0.00 $0.00
20647LACOUNTY/FIRST5 06939 INKELAS 11/08Los Angeles $0.00 $0.00
20647SB CNTY CN07944 DOWNING CLSDSanta Barbara $0.00 $0.00
20648COUNTYLA/DMH MH0100054F FREESE 6/8Los Angeles ($0.18) ($0.18)
20650F/OUSD-43581 MOELLER J2.6 6/11Irvine $0.00 $0.00
20650KOREA INST SB060001TURNER CLSDSanta Barbara $0.00 $0.00
20651COUNTYLA/DHHS PH000179 RAWSON 06/09Los Angeles $0.00 $0.00
20652A-CONTYLA/DHHS H-701039DUNNE12/10Los Angeles $10,458.52 $10,458.52
20653FIRST5 MONOCTY 20091623 REIFEL 6/9Los Angeles $0.00 $0.00
20653SANTA CLARA COUNTY DEPT OF PUBLICUCOP or Systemwide Programs $0.00 $0.00
20654HUMAN FRONT RGY78/2007 6/11Santa Barbara $0.00 $0.00
20656KOREA MINISTRY(FP)SB090079 909Santa Barbara $0.00 $0.00
20656PLACERCOUNTY CN005274 FIELDING 11/0Los Angeles $0.00 $0.00
20657COUNTYOFLA/DHHS PH000286 SHOAF 08/0Los Angeles $0.00 $0.00
20657F/CTYS.A.A-2008-075-32 HENISEY D0.0Irvine $0.00 $0.00
20657INTL ATOMIC ENERGY AGENCY;13255Davis $0.00 $0.00
20657WATER DIS SOCAL(USDI)99467CLSDSanta Barbara $0.00 $0.00
20658COUNTYLA/DHHS H703663 SCHREIBER 10/Los Angeles $0.00 $0.00
20658F/SAUSD 40440 MOELLER J26.0 9/09Irvine $0.00 $0.00
20658HUMAN FRONT 0004/2010 WAITE411Santa Barbara $0.00 $0.00
20658SCCRCD PAJAR013107 LOS HUER 12/09Santa Cruz $0.00 $0.00
20659COUNTYOFLA/DCFS SCHILLING 6/9Los Angeles $0.00 $0.00
20660ADVANCE-CO OF LA HSG AUTH; DTD 0701UCOP or Systemwide Programs $0.00 $0.00
20660LA COUNTY C&FF 06767 FRANKE 06/09 1Los Angeles $0.00 $0.00
20661CITY WATSONVILLE 21148 FISHER 12/10Santa Cruz $0.00 $0.00
20661CITYOFLA 114398 LOEHER 12/08 5%Los Angeles $0.00 $0.00
20661F/SAUSD 39562 LARA J2.89 09/30/09Irvine $0.00 $0.00
20661WATER DIS S CAL(FP)SB090078611Santa Barbara $0.00 $0.00
20662CITYOFLA C114578 LOEHER 12/08 5%Los Angeles $0.00 $0.00
20662SB COUNTY (DHHS) BC10039 06/10Santa Barbara $0.00 $0.00
20663CITY OF LA 114810 LOEHER 06/09 5%Los Angeles $0.00 $0.00
20663US ISRAEL BN 2004354 CLSDSanta Barbara $0.00 $0.00
20664CITY OF LA 114808 LOEHER 6/9 5%Los Angeles $0.00 $0.00
20665COUNTYOFLA P44452 SHOPTAW 02/09 26%Los Angeles $0.00 $0.00
20665FDN SCI&TECHNZ(FP)UCAL0601 CLSSanta Barbara $0.00 $0.00
20665LAUSD 1000219 SCARCELLA FP B8.0 06/Irvine $0.00 $0.00
20666CTYINGLEWOOD/USDHUD 08113 NAPLES 9/Los Angeles ($236.48) ($236.48)
20666EBMUD SC0880 BARNETT JOHN 06/11Santa Cruz $0.00 $0.00
20666SB COUNTY ADMINUC FURLONG 6/10Santa Barbara $0.00 $0.00
20667SB COUNTY CN09794 KOEGEL 06/10Santa Barbara $0.00 $0.00
20668BRITISH LIBRARY 20080908 GILLILANDLos Angeles $0.00 $0.00
20668NAT WATER RES 08KM002 HADDAD 6/10Santa Cruz $0.00 $0.00
20668NAT'L CANCER INSTITUTE OF CANADADavis $0.00 $0.00
20668SB COUNTY CN09784 DOWNING 6/10Santa Barbara $0.00 $0.00
20669CITY OF LA 114810 LOEHER 6/9 5%Los Angeles $0.00 $0.00
20669CITY SANTA CRUZ 6009013 GRIGG 03/10Santa Cruz $0.00 $0.00
20669SB CITY 23061 CARLSON 06/10Santa Barbara $0.00 $0.00
20670CITY OF LA 114808 LOEHER 6/9 5%Los Angeles $0.00 $0.00
20670SCSD 93597 PAYTAN 12/09Santa Cruz $0.00 $0.00
20671CITY OF MALIBU SC0979 RAIMONDI 3/10Santa Cruz $0.00 $0.00
20671LACOE/U.S.DOE 0646190809 NASH 09/09Los Angeles ($30.18) ($30.18)
20672CITY OF SAN JOSE SC1020 STEWART 06/Santa Cruz $0.00 $0.00
20672COUNTYL.A.DCFS 76929 EDELSTEIN 2/10Los Angeles $0.00 $0.00
20673NDC DND 082354 GOODIN 12/12 26%Los Angeles $0.00 $0.00
20673SCCWRP 7458 RAIMONDI 08/10Santa Cruz $0.00 $0.00
20674CMWD 03012009 HOGUE 02/10 54%Los Angeles $0.00 $0.00
20674MROSD 3449 WILMERS 01/11Santa Cruz $0.00 $0.00
20675CITYOFLA WIB 20082445 LOEHER 10/08Los Angeles $0.00 $0.00
20675YOLO-SOLANO AQMD; 4-14Davis $0.00 $0.00
20676CTY OF SM 20093078 JAY 12/9 54%Los Angeles $0.00 $0.00
20677UCB/IME 00006439 GANDARA 11/9Los Angeles $15,000.00 $15,000.00
20678LACC&F 06767 FRANKE 10/9 10%Los Angeles $0.00 $0.00
20679LAUSD 1000161 KATAOKA 6/10 26%Los Angeles $0.00 $0.00
20680COUNTYLA/DHHS H704168 SCHREIBER 10/Los Angeles $0.00 $0.00
20681COUNTY OF ORANGE; D04-060UCOP or Systemwide Programs $0.00 $0.00
20681COUNTYLA/DHS PH0001792 RAWSON 6/10Los Angeles $0.00 $0.00
20682CLB/DHHS 31342 SHOAF 01/11 26%Los Angeles $0.00 $0.00
20683COUNTYLA/DOCFS 08532 SCHILLING 06/1Los Angeles $0.00 $0.00
20684CITYOFLA/USDOL 115917 LOEHER 10/09Los Angeles $0.00 $0.00
20684SACRAMENTO CITY UNIFIED SCHOOL DISTDavis ($3,398.39) ($3,398.39)
20685COUNTYOFLA Q42908 SHOPTAW 06/10 26%Los Angeles $0.00 $0.00
20687DEPT OF CONSERVATION & NATURAL RESODavis $0.00 $0.00
20688COUNTY LA/DCFS 76929 EDELSTEIN 2/11Los Angeles $0.00 $0.00
20690CITYOFLA/USDOL 115875 LOEHER 06/10Los Angeles $0.00 $0.00
20690FIRST 5 COMM OF SAN DIEGO (L/3)UCOP or Systemwide Programs ($44.89) ($44.89)
20690FIRST 5 COMM OF SAN DIEGO (L/3)Davis $44.89 $44.89
20691LACOE/USDOE 073423 NASH 10/10 8%Los Angeles $0.00 $0.00
20692CITYOFLA/USDOL 115876 LOEHER 06/10Los Angeles $0.00 $0.00
20693DUSD/CADOE 20100335 KRIEGLER 6/10 4Los Angeles $0.00 $0.00
20694CITYLA/USDOL 117029 WONG 11/10 32%Los Angeles $0.00 $0.00
20695TCOE/CAA&D PO#13975 FONG 06/10 25%Los Angeles $0.00 $0.00
20696COUNTYLA/DOCFS 08532 SCHILLING 06/1Los Angeles $0.00 $0.00
20699RAS LADWP/USDOE RAS GADH 06/10 54%Los Angeles $0.00 $0.00
20700CRi UCR-10011505 BARTH 9/10Riverside $0.00 $0.00
20700RAS CITY OF LA RAS LOEHER 08/10 5%Los Angeles $0.00 $0.00
20701CCVTGP 09003 DAUGHERTY 6/11Riverside $0.00 $0.00
20702SCAQMD 10125 PARK 1/11Riverside $0.00 $0.00
20703CRi UCR10031811 STALLINGS 6/10Riverside $0.00 $0.00
20704SCAQMD 09184 DURBIN 12/09Riverside $0.00 $0.00
20705CoSD 532426 SCOTT 6/10Riverside $0.00 $0.00
20706LESJWA UCR18002 ANDERSON 12/10Riverside $0.00 $0.00
20707DIF UCR11072277 LOVATT 6/11Riverside $0.00 $0.00
20708MVCAC 2009-004 PLATZER 6/11Riverside $0.00 $0.00
20709MVCAC 2010-001 MULLA 6/10Riverside $0.00 $0.00
20712ARRA CoSB CN10504 VARCOE 6/11UCOP or Systemwide Programs $0.00 $0.00
20713CR TLARC962580230610 ALEN 6/10Riverside $0.00 $0.00
20716MVCAC 2010-002 GREENBERG 6/11Riverside $0.00 $0.00
20740CITY IRVINE I-48271 CHEMERINSKY D0Irvine $0.00 $0.00
20750CTY AVALON 07-582-550 GRANT D0 07/0Irvine ($14,512.11) ($14,512.11)
20753IRV RNCH WTR 08-TM-004 OLSON J52.5Irvine $0.00 $0.00
20758HUMN FR RGP0045/2008-C RITZ B10.0 1Irvine $0.00 $0.00
207591-8/HEC/HRD/2008/317 WEISS D00.0 10Irvine $0.00 $0.00
20765NATO 982639 SMEDLEY D0.00 11/30/09Irvine $0.00 $0.00
20769OCPD F17-RL-04 MANN B10.0 6/10Irvine $0.00 $0.00
20776COUNTYLA DMH MH010054E FREESE 6/9 2Los Angeles ($42,095.73) ($42,095.73)
20778SCAQMD 09411 DUNN-RANKIN D0.0 12/09Irvine $0.00 $0.00
207912EURO DEV FCI-CU3-02 DONNELLY D0.0Irvine $0.00 $0.00
20798US ISRAEL 2008110 ELGHOBASHI B15.0Irvine $0.00 $0.00
20799U.S. ISRAEL 2007366 PUTNAM B15.0 09Irvine $0.00 $0.00
20813NWRI 07-WQ-002 GRANT J52.5 9/08Irvine $0.00 $0.00
20815RESRCH FND RFMH-40560BINDER J20.0 0Irvine $0.00 $0.00
20815UCD SAN JOAQ VAL 992269-01 PRATHERSan Diego $0.00 $0.00
20816US ISRL IS-4267-09 MCCLELLND B20.01Irvine $0.00 $0.00
20818NATL INST INF NICT-44932 SUDA J52.5Irvine $0.00 $0.00
20820LSHM-CT-2004-005166 BORRELLI J20.0Irvine $0.00 $0.00
20822CITY SD C13477 DAYTONSan Diego $0.00 $0.00
20824UK-43982 MERCOLA D0.00 09/09Irvine $0.00 $0.00
20824VCCSF ROSENFELDSan Diego $0.00 $0.00
20825CITY SD RR-301549 DAYTONSan Diego $0.00 $0.00
20826AA SDCO BROYLESSan Diego $0.00 $0.00
20827RCTC M23-003 BARTH 07/04Riverside $0.00 $0.00
20827SDCO 516791 SMITHSan Diego $0.00 $0.00
20829AA SDCO SMITHSan Diego $0.00 $0.00
20830SDCO 518195 FIRST 5 MOORESan Diego $0.00 $0.00
20832KNG ABDLZ KACST-46749 MILEDI B20.0Irvine $0.00 $0.00
20832SDCO 516860 FONTANESISan Diego $0.00 $0.00
20833SCCWRP 6135 BAKER 10% 6/08San Diego $0.00 $0.00
20834SDCO 519182 FONTANESISan Diego $0.00 $0.00
20835SDCO 519781 MOORESan Diego $0.00 $0.00
20837SDCO 518530 TARAS 12% 6/08San Diego $0.00 $0.00
20838SDCO 519893 SAWYER 15% 6/09San Diego $0.00 $0.00
20839SDCO 522842 TARASSan Diego $0.00 $0.00
20840SDCO 524089 SPECTORSan Diego $0.00 $0.00
20841SDCO 523594 FONTANESISan Diego $0.00 $0.00
20842VCCSF 2007-1285 HUANGSan Diego $0.00 $0.00
20843SD DISTRICT 53247 NEIRASan Diego $0.00 $0.00
20844FIRST 5 DS088-A3 AZZARETT 6/06Riverside $0.00 $0.00
20844SD DISTRICT 53246 HILGARTHSan Diego $0.00 $0.00
20845FIRST 5 SI001A1 WILD/AZZA 3/06Riverside $0.00 $0.00
20847SDCO 525951 GARLANDSan Diego $0.00 $0.00
20848CRi 050617 BENZOR 6/05Riverside $0.00 $0.00
20848UCD(CHNR08-803)LYONSSan Diego $10,148.64 $10,148.64
20849UCLA/SO COAST PRATHERSan Diego $8,518.00 $8,518.00
20850SDUSD #921 SOUVINEYSan Diego $0.00 $0.00
20851F EDUC/SDUSD ALVAREZ 0% 6/2000San Diego $0.00 $0.00
20854SDCO (HUD) MEHANSan Diego $0.00 $0.00
20855SWTWTR UNION HS/DOE THOMPSONSan Diego $0.00 $0.00
20856SDCO 527452 LEVY 0% 6/10San Diego $0.00 $0.00
20858CITY SD H094679 DAYTONSan Diego $0.00 $0.00
20862FIRST 5 DS101A1 AZZARETTO 6/06Riverside $0.00 $0.00
20863CRi 060617 BENZOR 6/06Riverside $0.00 $0.00
20866FIRST 5 DS088-A3 AZZARETT 6/07Riverside $0.00 $0.00
20867FIRST 5 DS101A1 AZZARETTO 6/07Riverside $0.00 $0.00
20871COUNTY RIV 0701062A ALLEN CLOSRiverside $0.00 $0.00
20875RCCD UCR06090962 BOSSERT 9/11Riverside $0.00 $0.00
20879CRi 070617 LUNDGREN 6/10Riverside $0.00 $0.00
20883FIRST 5 DS148 WILD 6/30/08Riverside $0.00 $0.00
20884FIRST 5 DS149 WILD 6/08Riverside $0.00 $0.00
20886CRi 081328 LUNDGREN 6/10Riverside $0.00 $0.00
20887RCCCC UCR-07122816 WILD 6/08Riverside $0.00 $0.00
20888CVMVCD UCR08033157 WALTO CLOSERiverside $0.00 $0.00
20890CHCOC PS-65 WADHWA B10.0 6/08Irvine $0.00 $0.00
20891EARLYDVLP FCI-CU4-02DONNELLYD0.00 0Irvine $0.00 $0.00
20892CVMVCD UCR08053390 MULLA CLOSERiverside $0.00 $0.00
20892METABOLIC FCI-CU4-04KIMONIS D0.00 0Irvine $0.00 $0.00
20893ASTHMA FCI-CU4-13 COOPER D0.00 06/1Irvine $0.00 $0.00
20893OCVCD 08063421 GREENBERG 12/10Riverside $0.00 $0.00
20894PROGRAM FCI-CU4-14 WAFFARN D0.00 06Irvine $0.00 $0.00
20895CVMVCD 08073614 PLATZER CLOSEDRiverside $0.00 $0.00
20900RCOE C1001184 SC-HENDRIC CLOSERiverside $0.00 $0.00
20902SOLANO, COUNTY OFDavis $0.00 $0.00
20904SAN JUAN UNIFIED SCHOOL DISTRICT; 0Davis $0.00 $0.00
20908COMMUNITY COLLEGE TRANSFER PROGRAMDavis $0.00 $0.00
20909SDCO 45950 SAWYER 15% 6/04San Diego $0.00 $0.00
20918ARRA - CCSF JOBS NOW WAGE SUBSIDYSan Francisco $0.00 $0.00
20919SOLANO COUNTY WATER AGENCY;C0600504Davis $0.00 $0.00
20920CITY OF SD/WINANT/52% 9/04San Diego $0.00 $0.00
20921COUNTY OF SAN DIEGO/LITTLESan Diego $0.00 $0.00
20924FIRST 5 DS148A1 WILD 6/09Riverside $0.00 $0.00
20924FOLSOM-CORDOVA UNIFIED SCHOOL DISTDavis $0.00 $0.00
20925FIRST 5 DS149A1 WILD 6/09Riverside $0.00 $0.00
20926OCVCD UCR08114002 WALTON 9/10Riverside $0.00 $0.00
20934SDUSD 0%San Diego $0.00 $0.00
20936CVAG P0760012 ALLEN 4/09CLOSEDRiverside $0.00 $0.00
20937SCAQMD 001882 DURBIN 12/09Riverside $0.00 $0.00
20940CITY OF WATSONVILLE #S002935Davis $0.00 $0.00
20944IMPERIAL COUNTYDavis $0.00 $0.00
20944MWD 95835 ANDERSON 12/10Riverside $0.00 $0.00
20945OFFSET CAPITAL EXP-LOC GOV'T INDEFLos Angeles ($64,007.74) ($64,007.74)
20948UCB 5978 BARTH 5/09 CLOSEDRiverside $3,529.22 $3,529.22
20951GVC MERCED COUNTY BLUEPRINT 06/09Merced $0.00 $0.00
20952C&FC OF OC C97 HALFON 6/8 10%Los Angeles ($47,383.98) ($47,383.98)
20952MCAG RECYCLING INITIATIVES MILLER 1Merced $0.00 $0.00
20953CIWMB TIRE DERIVED PRDCT MILLER 12/Merced ($12,500.00) ($12,500.00)
20953SCAQMD 08263 DURBIN 12/10Riverside ($20,482.00) ($20,482.00)
20954CVAG 09014149 ROTENBERRY 12/09Riverside $0.00 $0.00
20954PICSLAC/CA-EDD03049594LAPINER09/04Los Angeles $0.00 $0.00
20954SAN JOAQUIN VALLEYWIDE APSADavis $0.00 $0.00
20955CRi 09040323 OZKAN 12/09Riverside $0.00 $0.00
20956LOCAL GOVERMENT-YEAR END ACCRUAL/DELos Angeles $0.00 $0.00
20957SCAQMD 09095 DURBIN 9/10Riverside $0.00 $0.00
20958SCAQMD 02333 DURBIN 6/09Riverside $0.00 $0.00
20958US IZRAEL BINAT'L AG RES & DEVDavis $0.00 $0.00
20959SCAQMD 09290 DURBIN 8/10Riverside $0.00 $0.00
20960MWDSC 99483 TAM 5/10 CLOSEDRiverside $0.00 $0.00
20961IID LETEY 99/99Riverside $0.00 $0.00
20961SB COUNTY (DHHS) CN08682 CLSDSanta Barbara $0.00 $0.00
20961SOLANO, COUNTY OFDavis $0.00 $0.00
20962SDUPD UCR09090933 RUST CLOSEDRiverside $0.00 $0.00
20963SB COUNTY CN08108 KOEGEL CLSDSanta Barbara $0.00 $0.00
20963SCAQMD 09184 BARTH 7/09Riverside $0.00 $0.00
20966F5SB UCR09090894 BLACHER CLOSERiverside $0.00 $0.00
20966SB COUNTY (DHHS) CN08681 CLSDSanta Barbara $0.00 $0.00
20966SCAQMD 040626 FROINES 12/11 10%Los Angeles ($8,518.00) ($8,518.00)
20968RCOE C1001741 SCOTT HENDR 6/11Riverside $0.00 $0.00
20969LOCAL GOVERNMENT SUMMARYUCOP or Systemwide Programs ($151,000.00) ($151,000.00)
20969LOCAL GOVERNMENT SUMMARYDavis ($7,635,000.00) ($7,635,000.00)
20970CALCFCSB DS148A2 WILD 6/10Riverside $0.00 $0.00
20970UCDAVIS CHNR08-813 SHARMAN B5.0 12/Irvine $16,977.08 $16,977.08
20972CALCFCSB DS149A2 WILD 6/10Riverside $0.00 $0.00
20973LACC&F1P10C 06939 INKELAS 11/6 10%Los Angeles $0.00 $0.00
20973US-ISRAEL BINATL 2008103 10/10Santa Barbara $0.00 $0.00
20974RUSD UCR09050493 LUNDGRE 8/12Riverside $0.00 $0.00
20975B-CNTY OF LA # 30031 INDFLos Angeles $1,653,350.47 $1,653,350.47
20975SFGH AFFILIATION CCSF MAIN CONTRACTSan Francisco $30,650.05 $30,650.05
20977TAHOE RESOURCE CONSERVATION DISTDavis ($203,073.62) ($203,073.62)
20978CRi UCR10092471 LUNDGREN 8/12Riverside $0.00 $0.00
20978EBRPD-015485-BARTOLOME-12/10Berkeley $0.00 $0.00
20978SFGH AFFILIATION CCSF PSYCHIATRYSan Francisco $3,442.14 $3,442.14
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COUNTY OF MARIN; ANR-2005-01
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77081CITY LA C-108915 LOEHER 09/05 5.26%Los Angeles $0.00 $0.00
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77122SCCWRP 6367 FONG 2/11 25%Los Angeles $0.00 $0.00
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77339CLC-022817-CHU-FNLBerkeley $0.00 $0.00
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77341HFSP-RGP0049/2007-C-ROBY-FNLBerkeley $0.00 $0.00
77346SMC-20072940- SKABARDONIS-8/10Berkeley ($3,529.22) ($3,529.22)
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77362F5AC-CG1200709040-BLND1209-FNLBerkeley $0.00 $0.00
77365F5AC-ECE20070802-WHITEBK-FNLBerkeley $0.00 $0.00
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77397HFSPO-RPG0039/2008C-NGLS-09/11Berkeley $0.00 $0.00
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77415EU-113/2008-EFRON-8/11Berkeley ($4,013.57) ($4,013.57)
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77424IME-026057-CASTANEDA-FNLBerkeley ($66,173.16) ($66,173.16)
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77429UMS-026203-CASTANEDA-12/09Berkeley ($410.59) ($410.59)
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77433PDVI-VBDRP10005-KLIKS-FNLBerkeley $0.00 $0.00
77434OAK-20082300-CHAPPLE-06/09-FNLBerkeley $0.00 $0.00
77435BSF-2007016-MARTIN-09/12Berkeley $0.00 $0.00
83701YOLO COUNTY PQCR-2009-XX (AGMT 10-3Davis ($3,123.47) ($3,123.47)
83703MODOC COUNTY WK-2009-20Davis ($2,000.22) ($2,000.22)
83704CONTRA COSTA COUNTY 74-383Davis ($2,000.22) ($2,000.22)
83707ASSOC. OF VILLAGE COUNCIL PRESIDENTDavis ($11,765.98) ($11,765.98)
83710COUNTY OF SAN BENITO C000086302Davis ($1,699.05) ($1,699.05)
83711TAHOE TRUCKEE SANITOATION AGENCYDavis ($314.10) ($314.10)
84017ARRA MARIN RCD 2009-01UCOP or Systemwide Programs $0.00 $0.00
84085ARRA CITY OF DAVIS 200912277Davis $0.00 $0.00
84088ARRA CITY OF DAVIS 200912524Davis $0.00 $0.00
85645OREGON ZOO FOUNDATION'S FUTUREDavis $0.00 $0.00
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85712TUOLUMNE, COUNTY OF; ANR-TC-2010UCOP or Systemwide Programs $0.00 $0.00
85716INYO CO SUPT OF SCHOOLS; Y10-538UCOP or Systemwide Programs $0.00 $0.00
85717NEVADA COMM ON TOURISM; RT-10-56Davis $0.00 $0.00
85735CITY OF DAVIS; PO# 061688Davis $0.00 $0.00
85805COUNTY OF NEVADA; MOA 2009-01UCOP or Systemwide Programs $0.00 $0.00
85806COUNTY OF NEVADA; MOA 2009-02UCOP or Systemwide Programs $0.00 $0.00
85807COUNTY OF PLACER; MOA 2009-03UCOP or Systemwide Programs $0.00 $0.00
85810TULARE COUNTY OFFICE OF EDUC; PO #0Davis $0.00 $0.00
85817COUNTY OF SAN DIEGO 532374UCOP or Systemwide Programs $0.00 $0.00
85835COUNTY OF SAN DIEGO; 531651UCOP or Systemwide Programs $0.00 $0.00
85838CCVTGPDCD-MCA UCR; S-000389UCOP or Systemwide Programs $0.00 $0.00
85846SONOMA COUNTY WATER AGENCY; 3754.02UCOP or Systemwide Programs $0.00 $0.00
85847AVRCD-ANTELOPE VALLEY RCD; Y10-449UCOP or Systemwide Programs $0.00 $0.00
85875COUNTY OF SOLANO; 200911535Davis $0.00 $0.00
85876PACIFIC STATES MARINE FISHERIES; A0UCOP or Systemwide Programs $0.00 $0.00
85903MARIN MUNICIPAL WATER DIST 4907Davis $0.00 $0.00
85904STOPWASTE.ORG 7/09-7019-1Davis $0.00 $0.00
85906SAN JOAQUIN VALLEY AIR POLLUTION STDavis $0.00 $0.00
85910ETRI 2009-11071Davis $0.00 $0.00
85914DEL NORTE COUNTYDavis ($3,333.85) ($3,333.85)
85915WESTERN FAIRS ASSOC. C000083578Davis ($911.22) ($911.22)
85917ICF INTL. GENT-2009-ICFIDavis ($4,706.39) ($4,706.39)
85918SIERRA COUNTY EW-2009-30Davis ($250.02) ($250.02)
85925MADERA COUNTY 8985-C-2009Davis ($5,000.56) ($5,000.56)
85928CATALONIA INST FOR ENERGY RES 09002Davis $0.00 $0.00
85931NEWARK UNIFED SCHOOL DIST.Davis ($7,692.19) ($7,692.19)
85938CONTRA COSTA EMPLOYMENT 19-253-3Davis ($18,502.01) ($18,502.01)
85939CONTRA COSTA EMPLOYMENT 19-252-3Davis ($14,001.53) ($14,001.53)
85943CITY OF ALAMEDA 200912692Davis ($5,659.19) ($5,659.19)
85944COUNTY OF SIERRA PQCR 2009-30Davis ($1,792.64) ($1,792.64)
85945SAN JOAQUIN COUNTY PQCR 2000-28Davis ($8,066.58) ($8,066.58)
85946KFW FANKENGRUPPE 200910497Davis $0.00 $0.00
85953SACRAMENTO COUNTY 7205100-10/12-314Davis ($9,792.41) ($9,792.41)
85957COUNTY OF SACRAMENTO DHAT0310(WK200Davis ($3,250.35) ($3,250.35)
85963ETRI-KOREA RES CNCL IND 200911555Davis $0.00 $0.00
85964CALAVERAS COUNTY WORKS PQCR200904Davis ($1,433.58) ($1,433.58)
85968LASSEN COUNTY CW-2009-15Davis ($2,647.35) ($2,647.35)
85970STANISLAUS COUNTY WK-2009-34Davis ($2,000.23) ($2,000.23)
85988AMADOR COUNTY PQCR-2009-02Davis ($2,298.51) ($2,298.51)
85994BUTTE COUNTY PQCR-2009-03Davis ($2,489.78) ($2,489.78)
86011CA ASSOC RES CONS DST; ADVANCEDavis $0.00 $0.00
86017SAC CITY UNIF SCHL DIST; ADVANCEDavis $0.00 $0.00
86021KOOTENAI TRIBE OF IDAHO; 016333Davis ($7,070.94) ($7,070.94)
86291SAC-YOLO MOSQUITO & VECTOR CTRL DISDavis $0.00 $0.00
86318EAST STANISLAUS RES CONSERV DISTRICDavis $0.00 $0.00
86372COACHELLA VALLEY MOSQUITO DISTDavis $0.00 $0.00
86377HUMAN FRONTIER SCI PROG CDA0016/200Davis $0.00 $0.00
86379SOLANO COUNTY WATER AGENCYDavis $0.00 $0.00
86380SOLANO, COUNTY OF 07-001081-BDavis $0.00 $0.00
86430WESTERN GOVERNORS ASSOC. 20115-0730Davis $0.00 $0.00
86483SONOMA COUNTY FISH & WILDLIFE COMMUCOP or Systemwide Programs $0.00 $0.00
86485GOVMT OF CANADA 01B6870219Davis $0.00 $0.00
86557BARD US402707Davis $0.00 $0.00
86561COUNTY OF SHASTA 07002615Davis $178.27 $178.27
86565SACRAMENTO MUNICIPAL UTILITY DISTRIDavis $0.00 $0.00
86573CITY OF SACRAMENTO 2007-0752UCOP or Systemwide Programs $0.00 $0.00
86586SISKIYOU RESOURCES CONSERVATION DISDavis $0.00 $0.00
86605ASSN OF BAY AREA GOVERNMENTS 070005Davis $0.00 $0.00
86702COUNTY OF LAKE; DTD 10/5/07UCOP or Systemwide Programs $0.00 $0.00
86717COUNTY OF SACRAMENTO 7215-08/10/013Davis $0.00 $0.00
86727SACRAMENTO YOLO MOSQUITO & VECTOR CDavis ($1,799.80) ($1,799.80)
86735VACAVILLE UNIFIED SCHOOL DIST 07-00Davis $0.00 $0.00
86767COUNTY OF EL DORADO; 2007-ELDO-01UCOP or Systemwide Programs $0.00 $0.00
86798US-ISRAEL BARD INT'L IS400507Davis $0.00 $0.00
86805US-ISRAEL BARD INT'LDavis $0.00 $0.00
86813US-ISRAEL BARD INT'LDavis $0.00 $0.00
86821NEVADA TAHOE CONS DIST; 07-003919Davis $0.00 $0.00
86834YOLO COUNTY CONSERVATION DIST #0705Davis $0.00 $0.00
86854BARD #IS407307CDavis $0.00 $0.00
86855STATE OF WASHINGTON K1158Davis $0.00 $0.00
86881COUNTY OF SAN BERNARDINO DTD 7/27/0UCOP or Systemwide Programs $0.00 $0.00
86959COUNTY OF SAN DIEGO; PO# 523400-0UCOP or Systemwide Programs $0.00 $0.00
86960NAVAJO NATION - C06890Davis ($13,759.82) ($13,759.82)
86965SO CAL COASTAL WATER PO 6584Davis $0.00 $0.00
86968COUNTY OF MARIPOSA 2008-MARIPOSA-01UCOP or Systemwide Programs $0.00 $0.00
86970SMUD - SAC MUNI UTIL DIST 450005276Davis $0.00 $0.00
86977CITY OF WOODLAND; 019008Davis ($194,890.07) ($194,890.07)
86994MWD - METRO WTR DIST OF SO CAL; 935UCOP or Systemwide Programs $0.00 $0.00
86995INTL ATOMIC ENERGY AGCY 14649Davis $0.00 $0.00
86998COUNTY OF BUTTE; X16960Davis $0.00 $0.00
87000SRCSD 93608 ALUWIHARESan Diego $0.00 $0.00
87001SDCO FIRST 5 520749 LEVYSan Diego $0.00 $0.00
87002SANDAG 5001192-OWP7507500 KENTSan Diego $0.00 $0.00
87003SCCWRP 7434 BAKERSan Diego $0.00 $0.00
87004SDCO CPP DEMARIASan Diego $0.00 $0.00
87044AFV,08,$216K,6/11 CCSF DPHC08000311San Francisco $0.00 $0.00
87047C94-0340 ALAMEDA CO/CMH 21076San Francisco $0.00 $0.00
87048CCSF BPHM08000067 A103302,105907San Francisco $0.00 $0.00
87064(87022)CCSF/DPH AIDS OFFFICE 01/05San Francisco ($502.84) ($502.84)
87097ALAMEDA COUNTY HLTH CARE A110693San Francisco $0.00 $0.00
87104CCSF INFANT PARENTSFDHS 2004-2010San Francisco $0.00 $0.00
87105MDAC PROGRAM - PRIOR A103320 PSYCHSan Francisco $0.00 $0.00
87113GREAT LAKES FISHERY; 07-002472Davis $0.00 $0.00
87115YOLO CNTY OF ED; UCD0805194Davis $0.00 $0.00
87139CCSF #DPHC10000634 RETURN 2 WORKSan Francisco $0.00 $0.00
87149SF DENTAL HYGIENE (87095) SEE 64589San Francisco $0.00 $0.00
87154TAHOE RES CONS.; 075045500Davis ($152,643.51) ($152,643.51)
87160AFV,06,$2.9MIL,6/11 CCSF #BPHM09051San Francisco $0.00 $0.00
87162CCSF +SHE PROG #C07001018 #6000745San Francisco $0.00 $0.00
87162COUNTY OF SONOMA; S-2008-33Davis $405.48 $405.48
87165COUNTY OF NAPA; 7013Davis $0.00 $0.00
87170CCSFGF SFDPH #HCHPDHIVSVGFSan Francisco $0.00 $0.00
87173CCSF DPHC08000244 FY-03 TO 87210San Francisco $0.00 $0.00
87174CCSF DPHC08000804 A105537San Francisco $0.00 $0.00
87175CCSF-HIV-IDU #BPHC07000206San Francisco $0.00 $0.00
87176AFV,03,$8.3,06/30/08,CCSF, 87176San Francisco $0.00 $0.00
87177CCSF DPHC06500190 A103355/87177San Francisco $0.00 $0.00
87178CCSF DPHC08000244 FY-02 TO 87210San Francisco ($765.15) ($765.15)
87179DODEA/SDUSD SUB PS-90-554-20 THOMPSSan Diego $0.00 $0.00
87180CCSF BPHC07000217 F-87044San Francisco $0.00 $0.00
87181CCSF BPHC06500232 CCHAMPSan Francisco $0.00 $0.00
87182CCSF AIDS DPHC07000878 02/08San Francisco $0.00 $0.00
87185CITY & COUNTY OF SF #BPHC0700199San Francisco $0.00 $0.00
87186CCSF DPHC09001087San Francisco $0.00 $0.00
87187COUNTY OF MENDOCINO #07-08 A103365San Francisco $0.00 $0.00
87189COUNTY OF SIERRA-UNEX EW200830Davis ($0.05) ($0.05)
87191CCSF BPHC08000226San Francisco $0.00 $0.00
87192CCSF BPHC08000227San Francisco $0.00 $0.00
87193SAN MATEO COUNTY # 068278San Francisco $0.00 $0.00
87194SAN MATEO COUNTY 74100-06-C304San Francisco $0.00 $0.00
87196CCSF #DPHC08000589San Francisco $0.00 $0.00
87197SANTA CRUZ COUNTY "PRIMEROS PASOSSan Francisco $0.00 $0.00
87198CCSF BPHM10000042 A110818San Francisco $0.00 $0.00
87199CCSF #BPHC09000171 F-87183San Francisco $0.00 $0.00
87200CCSF DPHM08000489 87156San Francisco $0.00 $0.00
87202CCSF BPHC07000205San Francisco $0.00 $0.00
87203CCSF BPHC09000141 A105948San Francisco $0.00 $0.00
87204CCSF DPHC06500598San Francisco $0.00 $0.00
87205CCSF BPHC10000140San Francisco $0.00 $0.00
87207CCSF-INFANT IMMUNIZE DPHC07000947San Francisco $0.00 $0.00
87209AFV,04,$4.1MIL,6/11 CCSF BPHM080062San Francisco $0.00 $0.00
87210CCSF DPHC08000244 OUTPATIENT BUNDLESan Francisco $0.00 $0.00
87211COUNTY OF SAN DIEGO; 523837UCOP or Systemwide Programs $0.00 $0.00
87215AFV,04,$412K,06/11 CCSF A113216San Francisco $0.00 $0.00
87216CCSF SCHNEIDERMANN,MSan Francisco $0.00 $0.00
87217CCSF SFGH PSYCHIATRY 2024-04/05San Francisco $0.00 $0.00
87218SAN JOAQUIN VALLEY UAP CONTROL DISTSan Francisco $0.00 $0.00
87219CCSF DPHC08000555San Francisco $0.00 $0.00
872214C'S - SAN MATEO COUNTYSan Francisco $0.00 $0.00
87222L.A. DPH PH-000544-00San Francisco $0.00 $0.00
87223CCSF BPHM08000058 P-A111209San Francisco $0.00 $0.00
87224CCSF #BPHM08000071San Francisco $0.00 $0.00
87226CCSF #2024-04/05 HSA-HUDSan Francisco $0.00 $0.00
87227CCSF - BPHG08000093San Francisco $0.00 $0.00
87227COUNTY OF ALAMEDA; 07004233Davis ($33,135.52) ($33,135.52)
87228CCSF HCPD13San Francisco $0.00 $0.00
87229CCSF HCPD22 & 13 A110545San Francisco $0.00 $0.00
87230CCSF #BPHC09000137San Francisco $0.00 $0.00
87231FIRST 5 - FRESNO CNTY #2009CP6091San Francisco $0.00 $0.00
87232FIRST 5 - FRESNO CNTY #2009CP6092San Francisco $0.00 $0.00
87232UNITED NATION'S CH. FUND UNICEF; 08Davis $0.00 $0.00
87233FIRST 5 - FRESNO CNTY #2009CP6090San Francisco $0.00 $0.00
87234CCSF BPHM10000062 P-A110951San Francisco $0.00 $0.00
87235AFV,01,$82K,6/09 CCSF - MOCJSan Francisco $0.00 $0.00
87236AFV,01,$82K,6/09 CCSF - MO:CJSan Francisco $0.00 $0.00
87237CCSF - SCHECTER,WILLIAMSan Francisco $0.00 $0.00
87238AFV,03,$44K,6/11 CCSF #BPHC09000154San Francisco $0.00 $0.00
87239CCSF BPHC08000228 A111313San Francisco $0.00 $0.00
87240ALAMEDA CNTY HLTHCARE P-A111407San Francisco $0.00 $0.00
87241CCSF- #BPHC09000160San Francisco $0.00 $0.00
87242CCSF #BPHC10000131 DILLEYSan Francisco $0.00 $0.00
87244AFV,02,$143K,6/11 CCSF WRAPAROUNDSan Francisco $0.00 $0.00
87245COUNTY OF MARIN - IMPACT TRAININGSan Francisco $0.00 $0.00
87246FIRST 5 SANTA CLARA #SA10-6097-001San Francisco $0.00 $0.00
87247AFV,02,$409K,06/11 MDAC: FIRST 5 SFSan Francisco $0.00 $0.00
87248SF UNIFIED SCHOOL DISTRICTSan Francisco $0.00 $0.00
87250CCSF #BPHM10000061San Francisco $0.00 $0.00
87250COUNTY OF SOLANO; GENT200832Davis ($0.05) ($0.05)
87251AFV,01,$1.95 MIL,2/11 CCSF 87181San Francisco $0.00 $0.00
87252SAN JOAQUIN VALLEY UAP #10-03-11San Francisco $0.00 $0.00
87253CCSF #DPAR10000216San Francisco $0.00 $0.00
87258COUNTY OF SOLANO WK200832 UNEXDavis $982.45 $982.45
87262COUNTY OF PLUMAS; EW200826Davis ($0.04) ($0.04)
87264COUNTY OF MODOC; CE200820Davis ($0.02) ($0.02)
87265COUNTY OF MONTEREY; CE200822Davis ($0.03) ($0.03)
87266COUNTY OF MONTEREY; EW200822Davis ($0.23) ($0.23)
87267DESERT RES INST; 646812104Davis $0.00 $0.00
87276COUNTY OF FRESNODavis ($0.20) ($0.20)
87281COUNTY OF SAN JOAQUIN; WK200828Davis $6.46 $6.46
87285COUNTY OF SANTA CRUZ; EW200856Davis ($0.38) ($0.38)
87296COUNTY OF SANTA BARBARA; UNEXDavis ($0.03) ($0.03)
87297COUNTY OF TRINITY UNEX; EW200837Davis $28.82 $28.82
87298COUNTY OF YOLO UNEX EW200840Davis ($5,847.44) ($5,847.44)
87299COUNTY OF COLUSA UNEX; EW200805Davis ($0.04) ($0.04)
87408BAY AREA AIR QUALITY MGNMT DIST 200Davis $0.00 $0.00
87417SAN MATEO CNTY RES CONS DIST; 20082Davis $0.00 $0.00
87420KOREA RES CNCL INDUSTR SCI 08003106Davis $0.00 $0.00
87440YOLO SOLANO AIR QUALITY MGMT DISTDavis $0.00 $0.00
87512MARIN MUNICIPAL WATER DIST; 4787UCOP or Systemwide Programs $0.00 $0.00
87543KERN MOSQ & VCTR CTRL DIST; 08-0022Davis $0.00 $0.00
87549COUNTY OF KERN; 591-2008UCOP or Systemwide Programs $0.00 $0.00
87558COUNTY OF MARIN; ANR-2009-01UCOP or Systemwide Programs $0.00 $0.00
87567ELK GROVE UNIFIED SCH DIST; PO #907Davis $0.00 $0.00
87576EL DORADO COUNTY; 1011-O0810UCOP or Systemwide Programs $0.00 $0.00
87583FIRST 5 YOLO-CHLDRN&FMLS COMM; CFC8UCOP or Systemwide Programs $0.00 $0.00
87585KELSEYVILLE UNIFIED SCH DIST; 08-00Davis ($1,628.36) ($1,628.36)
87588LA CDPH-CO DEPT OF PBLC HLTH; PH-00UCOP or Systemwide Programs $0.00 $0.00
87593FAIRFIELD-SUISUN SEWER DIST; LE-110Davis $0.00 $0.00
87595FIRST 5 PLACER C&FC - NUTR; CN00615UCOP or Systemwide Programs $0.00 $0.00
87597YOLO-SOLANO AIR QUALITY MGMT DIST;Davis $0.00 $0.00
87598CMVCA (MVCAC); 08-003431Davis $0.00 $0.00
87660CITY OF DAVIS / DOT # CA-04-0135Davis $0.00 $0.00
87701COUNTY OF COLUSA; UCCW2-08Davis $0.00 $0.00
87704COUNTY OF GLENN UNEX EW200809Davis $5,987.86 $5,987.86
87709STATE OF IDAHO; 08-002468Davis $0.00 $0.00
87714COUNTY OF CALAVERAS UNEX GENT200810Davis ($0.01) ($0.01)
87715COUNTY OF SISKIYOU UNEX CW200831Davis ($0.03) ($0.03)
87716COUNTY OF SISKIYOU; UNEX EW200831Davis ($0.12) ($0.12)
87717COUNTY OF SISKIYOU; UNEX S200831Davis ($0.01) ($0.01)
87721BINATIONAL SCIENCE FDTN; 2007052Davis $0.00 $0.00
87725COUNTY OF SUTTER; UNEX EW200835Davis ($0.08) ($0.08)
87726COUNTY OF NEVADA; UNEX CW200824Davis ($0.05) ($0.05)
87727COUNTY OF NEVADA; UNEX CW200824Davis ($0.12) ($0.12)
87728BUTTE CNTY DPT OF EMPLYMT & SSDavis ($31,540.09) ($31,540.09)
87734CNTY OF SAN BERNADINO; UNEXDavis ($0.01) ($0.01)
87735CNTY OF DEL NORTE; UNEX EW200806Davis ($0.05) ($0.05)
87736CNTY OF DEL NORTE; UNEX CW200806Davis ($0.10) ($0.10)
87737COUNTY OF BUTTE; UNEX EW200803Davis ($0.05) ($0.05)
87738CNTY OF DEL NORTE; S200806Davis ($0.03) ($0.03)
87746COUNTY OF MADERA EW200816Davis ($0.11) ($0.11)
87749COUNTY OF KINGS; UNEX CW200813Davis ($0.02) ($0.02)
87750COUNTY OF KINGS; UNEX EW200813Davis ($0.08) ($0.08)
87753COUNTY OF YUBA; CW200841Davis ($0.03) ($0.03)
87754COUNTY OF YUBA; EW200841Davis ($0.11) ($0.11)
87755COUNTY OF VENTURA; EW200858Davis $57.82 $57.82
87756COUNTY OF VENTURA; CW200858Davis ($0.03) ($0.03)
87761SAC CNTY HEALTH & HUMAN SRVCS; 7201Davis $47.49 $47.49
87762CNTY OF SACRAMENTO; DHAT0309Davis ($0.15) ($0.15)
87763COUNTY OF EL DORADO; 851S0811Davis ($0.09) ($0.09)
87764COUNTY OF TULARE; EW200838/4375Davis ($0.07) ($0.07)
87769SAC CNTY FARM BUREAU; 08003478Davis $0.00 $0.00
87770SAC CITY UNIFIED SCHL DIST; SA09002Davis $0.00 $0.00
87778BARD; IS-4181-08Davis $0.00 $0.00
87783MOSQ & VECT CONTROL ASSOC; 08003790Davis $0.00 $0.00
87792CONS CNTRL VLLY TBL GRP; 08006Davis $0.00 $0.00
87795SAC CITY UNIF. SCHL DIST; SA09-0025Davis $0.00 $0.00
87797GOV. OF CANADA; 01B68805091Davis $0.00 $0.00
87868KINGS CNTY: UNEX EW200913Davis ($6,000.68) ($6,000.68)
87869PLUMAS CNTY: UNEX PQCR200926Davis ($756.76) ($756.76)
87870MENDOCINO CNTY: UNEX PQCR200946Davis ($1,767.24) ($1,767.24)
87872SUTTER COUNTY HUMAN SVCS DEPT PQCR2Davis ($1,125.53) ($1,125.53)
87877LAKE COUNTY DEPT OF SOC SVCS PQCR20Davis ($9.39) ($9.39)
87878DEL NORTE CO HLTH & HUM SVCS PQCR20Davis ($276.38) ($276.38)
87886SHINGLE SPRINGS RANCHERIA GENT20095Davis ($2,000.22) ($2,000.22)
87942ARRA TAHOE RES CON DIST:08-338-550Davis $0.00 $0.00
88004COUNTY OF MERCED; EW200819Davis ($0.02) ($0.02)
88011SHASTA CNTY DPT OF S.S.; 08-004115Davis $15,097.64 $15,097.64
88019BARD; IS414308RDavis $0.00 $0.00
88023RECLAMATION DISTRICT 1601; 08-00417Davis $0.00 $0.00
88031CONTRA COSTA CNTY; 19-251-2Davis ($859.92) ($859.92)
88034TORRES MARTINEZ TRIBAL; GENT2008TORDavis ($0.01) ($0.01)
88042ELK GROVE UNIFIED SCH DIST; 907599Davis $0.00 $0.00
88047ASSN OF BAY AREA GOV; 08004602Davis ($32.31) ($32.31)
88055SOLANO CNTY WATER AGENCY; UCD09-043Davis $0.00 $0.00
88057TAHOE REGIONAL PLANNING AGNCY; 0900Davis $0.00 $0.00
88059NATO; 983574Davis $0.00 $0.00
88060BINAT'L SCIENCE FDTN; 2007-194Davis $0.00 $0.00
88064CANADIAN EMBASSY/STUDIES; 09SFRAN02Davis $0.00 $0.00
88071S. CA ASSOC OF GOVERNMENTS; 09115SSDavis $0.00 $0.00
88076COUNTY OF SOLANO; 08002783Davis $0.00 $0.00
88079STATE OF WYOMING; 000729$U2Davis $0.00 $0.00
88090COOK INLET TRIBAL COUNCIL; GENT2008Davis ($2,500.27) ($2,500.27)
88102FIRST 5 PLACER CO; CN006153UCOP or Systemwide Programs $0.00 $0.00
88112SOLANO COUNTY (OFC OF ED); 08-00129Davis $0.00 $0.00
88131COUNTY OF SAN LUIS OBISPO APCD; 250Davis $0.00 $0.00
88137MWD - MET WTR DIST OF SO CAL;DTD 6/UCOP or Systemwide Programs $0.00 $0.00
88138AVRCD-ANTELOPE VALLEY RCD; DTD1/7/0UCOP or Systemwide Programs $0.00 $0.00
88140COUNTY OF SAN JUAN (WA); 08CD.032Davis ($22.52) ($22.52)
88141SMUD; S09-000447Davis $0.00 $0.00
88143SONOMA COUNTY WATER AGENCY; TW 08/0Davis $0.00 $0.00
88147SANTA CLARA CO DPH; DTD 11/12/08UCOP or Systemwide Programs $0.00 $0.00
88149TAHOE RES CONS DIST; 09-000795Davis $0.00 $0.00
88156TUOLUMNE, COUNTY OF; ANR-TC-2009UCOP or Systemwide Programs $0.00 $0.00
88168COUNTY OF SONOMA; 131Davis $0.00 $0.00
88169SACRAMENTO CO SANITATION DIST; 9360Davis $0.00 $0.00
88170NAPA SANITATION DISTRICT; 09-000173Davis $0.00 $0.00
88178LAKE COUNTY WTRSHD PRTCTN DIST;09-0Davis $0.00 $0.00
88186COUNTY OF MERCED; UCD09-06304Davis $0.00 $0.00
88189TRCD - TAHOE RES CONS DIST; 09-0023Davis $0.00 $0.00
88196SONOMA COUNTY (WATER AGCY);TW 08/09Davis $0.00 $0.00
88199COUNTY OF MENDOCINO (AQMD); MVP-07-Davis $0.00 $0.00
88401STATE OF WA DOT; UCB MCA SA6099Davis $27,495.83 $27,495.83
88405CITY OF AVALON UCI MCA #07-582-550Davis $14,512.11 $14,512.11
88406RUMSEY INDIAN RANCHERIADavis $0.00 $0.00
88413TEHAMA COUNTY EW-2009-36Davis ($6,000.66) ($6,000.66)
88414TEHAMA COUNTY CW-2009-36Davis ($882.45) ($882.45)
88415COUNTY OF EL DORADO 704-S0910Davis ($7,000.77) ($7,000.77)
88425YUBA COUNTY EW-2009-41Davis ($10,001.13) ($10,001.13)
88426YUBA COUNTY S-2009-41Davis ($1,949.14) ($1,949.14)
88427YUBA COUNTY CW-2009-41Davis ($2,579.76) ($2,579.76)
88428SAN LUIS OBISPO UNIV GENT-2009-UNIVDavis ($2,923.72) ($2,923.72)
88429SISKIYOU COUNTY EW-2009-31Davis ($14,905.19) ($14,905.19)
88430SISKIYOU COUNTY CS-2009-31Davis ($6,000.66) ($6,000.66)
88431INYO COUNTY EW-2009-11Davis ($12,001.31) ($12,001.31)
88432HUMBOLDT COUNTY EW-2009-10Davis ($20,002.23) ($20,002.23)
88433HUMBOLDT COUNTY CW-2009-10Davis ($3,439.68) ($3,439.68)
88434FRESNO COUNTY WK-2009-08Davis ($4,000.45) ($4,000.45)
88435FRESNO COUNTY S-2009-08Davis ($1,949.15) ($1,949.15)
88436FRESNO COUNTY EW-2009-08Davis ($7,000.77) ($7,000.77)
88437COUNTY OF COLUSA EW-2009-05Davis ($5,000.55) ($5,000.55)
88439SONOMA COUNTY WK-2009-33Davis ($23,502.57) ($23,502.57)
88440SONOMA COUNTY S-2009-33Davis ($5,500.59) ($5,500.59)
88441TULARE COUNTY EW-2009-38Davis ($6,000.66) ($6,000.66)
88442TULARE COUNTY CW-2009-38Davis ($6,177.15) ($6,177.15)
88443SONOMA COUNTY CW-2009-33Davis ($9,774.37) ($9,774.37)
88451VENTRUA COUNTY EW-2009-58Davis ($7,000.76) ($7,000.76)
88452VENTURA COUNTY CW-2009-58Davis ($14,571.54) ($14,571.54)
88454SAN JOAQUIN COUNTY CW-2009-28Davis ($12,471.96) ($12,471.96)
88455SAN JOAQUIN COUNTY EW-2009-28Davis ($5,000.56) ($5,000.56)
88457SANTA BARBARA COUNTY S-2009-54Davis ($5,000.54) ($5,000.54)
88459GLENN COUNTY HUMAN RES AGENCY CMS20Davis ($83,923.40) ($83,923.40)
88460COUNTY OF YOLO UCD08 05938Davis ($3,026.99) ($3,026.99)
88461MERCED COUNTY CW-2009-19Davis ($1,764.90) ($1,764.90)
88462SOLANO COUNTY WK-2009-32Davis ($12,001.32) ($12,001.32)
88463MARIN COUNTY CW-2009-17Davis ($3,458.17) ($3,458.17)
88464PLUMAS COUNTY EW-2009-26Davis ($6,798.35) ($6,798.35)
88491SAN LUIS OBISPO SOCIAL SVCS C009200Davis ($9,517.97) ($9,517.97)
88492NAPA COUNTY EW-2009-23Davis ($7,500.84) ($7,500.84)
88493MARIN COUNTY EW-2009-17Davis ($6,000.68) ($6,000.68)
88497MARIPOSA COUNTY EW-2009-18Davis ($8,000.87) ($8,000.87)
88498MERCED COUNTY EW-2009-19Davis ($19,211.77) ($19,211.77)
88499SANTA CRUZ COUNTY EW-2009-56Davis ($73,580.82) ($73,580.82)
88503COUNTY OF MARIN; CW200817Davis $0.03 $0.03
88504COUNTY OF MARIN; EW200817Davis $0.04 $0.04
88514WESTERN GOV. ASSOC; 2011303Davis $0.00 $0.00
88515SPOKANE TRIBE OF INDIANS; 09000745Davis ($2,784.89) ($2,784.89)
88521CITRUS RES & DEV FDTN; 08003502Davis $0.00 $0.00
88522CITRUS RES & DEV FDTN; #122Davis $0.00 $0.00
88528COUNTY OF MONO; UNEX EW200921Davis ($15,001.63) ($15,001.63)
88529COUNTY OF MODOC; CW200820Davis ($1,764.90) ($1,764.90)
88530COUNTY OF MODOC; EW200920Davis ($3,000.33) ($3,000.33)
88531COUNTY OF MODOC; S200920Davis ($1,500.16) ($1,500.16)
88532TUOLUMNE, COUNTY OF; EW200939Davis ($9,001.01) ($9,001.01)
88533TUOLUMNE, COUNTY OF; CW200939Davis ($1,764.90) ($1,764.90)
88539CITY OF WATSONVILLE; S003887Davis $0.00 $0.00
88543TAHOE TRUCKEE SANITATION AGCY; C000Davis ($1,566.66) ($1,566.66)
88549UNITED ARAB EMIRATES; 09-002576Davis $0.00 $0.00
88550IMPERIAL COUNTY-UNEX; CW200844Davis ($2,647.35) ($2,647.35)
88552IMPERIAL COUNTY-UNEX;S200844Davis ($2,000.22) ($2,000.22)
88566SAC CNTY SANITATION DIST; 93601Davis $0.00 $0.00
88568SHASTA CNTY OF S.S.; 08-004115Davis ($15,967.90) ($15,967.90)
88590SOLANO CNTY WATER AGCY; 09002891Davis $0.00 $0.00
88596STATE OF NEVADA; LTLP0907Davis $0.00 $0.00
88704SANTA CLARA COUNTY FARM BUREAU;DTD0UCOP or Systemwide Programs $0.00 $0.00
88709KELSEYVILLE UNIFIED SCH DIST; PO10-Davis $0.00 $0.00
88721NEVADA TAHOE CONS DIST; 09-001765Davis $0.00 $0.00
88722FIRST 5 PLACER CO; CN006197UCOP or Systemwide Programs $0.00 $0.00
88723SACRAMENTO CITY USD; SA10-00201Davis $0.00 $0.00
88740COUNTY OF KERN; 709-2009UCOP or Systemwide Programs $0.00 $0.00
88744COUNTY OF VENTURA; PC 65000002906UCOP or Systemwide Programs $0.00 $0.00
88747CITY OF SACRAMENTO; PO#0000008561UCOP or Systemwide Programs $0.00 $0.00
88761CCVTGPDCD; 09005UCOP or Systemwide Programs $0.00 $0.00
88763CCVTGPDCD; 09007UCOP or Systemwide Programs $0.00 $0.00
88765SAN JUAN USD; 09-001037Davis $0.00 $0.00
88770FIRST 5 PLACER C&FC - NUTR; CN00619UCOP or Systemwide Programs $0.00 $0.00
88771COUNTY OF MARIN; ANR-2010-01UCOP or Systemwide Programs $0.00 $0.00
88772MARIN RES CONS DIST; MRCD/ABAG-2009UCOP or Systemwide Programs $0.00 $0.00
88773MARIN RES CONS DIST; MRCD/CDFA-2009UCOP or Systemwide Programs $0.00 $0.00
88775MVCAC-CMVCA MOSQ VCTR CTRL CA; 2009Davis $0.00 $0.00
88779UNFAO-UN FOOD & AG ORG; PR42408Davis $0.00 $0.00
88781MENDOCINO CO RCD; 200912043Davis $0.00 $0.00
88793FOLKE BERNADOTTE ACADEMY;012-1017-2Davis $0.00 $0.00
88795AMADOR COUNTY; AMADOR-2009-01UCOP or Systemwide Programs $0.00 $0.00
88799SMAQMD - SAC METRO AIR QMD; MOU E20Davis $0.00 $0.00
88810FAIRFIELD-SUISUN UN. SCHL. DIST; 08Davis $0.00 $0.00
88817BARD-ANR MCA; 08-003490-02UCOP or Systemwide Programs $0.00 $0.00
88817US BARD; US426609RDavis $0.00 $0.00
88823TAHOE REG. PLAN. AGNCY; 200911235Davis $0.00 $0.00
88825SAC AREA FLD CNTRL AGCY; 984Davis $0.00 $0.00
88827SAC AREA CNCL OF GOV; 09002601Davis $0.00 $0.00
88842RES. CONS. DIST. MONTEREY;SC200905Davis $0.00 $0.00
88843SAC AREA COUNCIL OF GOV.; 09100003Davis $0.00 $0.00
88848SAC AREA FLD CNTRL AGCY; 986Davis $0.00 $0.00
88852YOLO CNTY OFFC OF ED; 200912191Davis $0.00 $0.00
88873REPUBLIC OF CZECH; 200911370Davis $0.00 $0.00
88874GVMT OF CANADA; 01B6890019Davis $0.00 $0.00
88943PLACER COUNTY CW-2009-25Davis ($6,287.44) ($6,287.44)
88944SANTA CRUZ DEPT OF SOCIAL SVCDavis ($12,079.79) ($12,079.79)
88945COUNTY OF NEVADA; EW-2009-24Davis ($8,500.92) ($8,500.92)
88946GLENN COUNTY EW-2009-09Davis ($11,001.20) ($11,001.20)
88947DEL NORTE COUNTY CW-2009-06Davis ($8,824.49) ($8,824.49)
88948SUTTER COUNTY EW-2009-35Davis ($13,001.45) ($13,001.45)
88949SHASTA COUNTY EW-2009-29Davis ($2,000.26) ($2,000.26)
88950TRINITY COUNTY EW-2009-37Davis ($9,251.04) ($9,251.04)
88951LASSEN COUNTY EW-2009-15Davis ($12,501.36) ($12,501.36)
88952KERN COUNTY 710-2009Davis ($53,755.86) ($53,755.86)
88953BUTTE COUNTY EW-2009-03Davis ($5,000.55) ($5,000.55)
88955SHASTA COUNTY CW-2009-29Davis ($1,764.90) ($1,764.90)
88956DEL NORTE COUNTY EW-2009-06Davis ($5,000.55) ($5,000.55)
88958COUNTY OF COLUSA PQCR-2009-05Davis ($2,775.77) ($2,775.77)
88959AMADOR COUNTY EW-2009-02Davis ($4,500.49) ($4,500.49)
88960SAN BENITO COUNTY EW-2009-27Davis ($8,000.88) ($8,000.88)
88961SAN BENITO COUNTY CW-2009-27Davis ($3,529.80) ($3,529.80)
88962MONTEREY COUNTY CW-2009-22Davis ($882.45) ($882.45)
88965COUNTY OF NEVADA; CW-2009-24Davis ($8,091.66) ($8,091.66)
88966MONTEREY COUNTY EW-2009-22Davis ($7,951.46) ($7,951.46)
88967COUNTY OF SOLANO UCD 10 00834Davis ($14,068.00) ($14,068.00)
88968COUNTY OF SHASTA PQ-2009-29Davis ($4,236.13) ($4,236.13)
88969YUBA COUNTY PQCR-2009-41Davis ($606.12) ($606.12)
88970LAKE COUNTY EW-2009-14Davis ($10,403.40) ($10,403.40)
88971CHILDREN'S COUNCIL OF SAN FRANCISCODavis ($1,176.60) ($1,176.60)
88972TUOLUMNE, COUNTY OF; PQ-2009-39Davis ($2,143.55) ($2,143.55)
88973CONTRA COSTA COUNTY 19-251-3Davis ($8,412.70) ($8,412.70)
88975STATE OF WASHINGTON GCA 6059Davis $0.00 $0.00
88994US ISRAEL BINAT'L SCI FNTN 2008181Davis $0.00 $0.00
Total $100,157.01 $100,157.01
[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.