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

Total Expense By Fund for Campus: Davis and Expense Category: Instruction

Fund [show totals] Amount Total
7427 - UNIVERSITY OPPORTUNITY FUND ($1,377,027.32) ($1,377,027.32)
9504 - UNIV OPPORT FUND STAFF EAA PROG ($427.71) ($427.71)
9510 - PRE-TENURE PROGRAM ($9,537.36) ($9,537.36)
9520 - INSTRUCTIONAL IMPROVEMENT ($69,369.92) ($69,369.92)
9531 - UOF U/G MINORITY SCHOLARS PROGRAM ($19,485.55) ($19,485.55)
18082 - S/A LOTTERY PERM NEW EQUIP, INSTR S ($1,602,233.22) ($1,602,233.22)
18085 - S/A LOTTERY ONE-TIME INSTRUCTION SU ($1,208,058.83) ($1,208,058.83)
18215 - CIWMB; IWM05079 $42.98 $42.98
18277 - SWRCB; 05-311-250-0 $5.13 $5.13
18298 - SENATE BILL 518 EQUINE DRUG TESTIN ($128,316.88) ($128,316.88)
18299 - SENATE BILL 518 EQUINE DRUG TESTING ($53,906.46) ($53,906.46)
18434 - CDE; 5423 ($1,257.39) ($1,257.39)
18437 - DHS 05-46179 ($23,694.00) ($23,694.00)
18498 - STATE GOV'T FFT SUMMARY FUND $5,682.88 $5,682.88
18521 - CDSS; 05-2013 $6,214.07 $6,214.07
18555 - CDSS; 05-2056 $84.36 $84.36
18766 - DWR; 4600004274 ($22,036.53) ($22,036.53)
18794 - DWR; 4600004619 ($6,861.60) ($6,861.60)
18900 - CDSS; 06-2041 $10,853.10 $10,853.10
18919 - OSHPD 05-6016 $261.69 $261.69
18927 - OSHPD 06-7016 ($437.39) ($437.39)
18998 - SPECIAL STATE - APPRO SUMMARY $732,150.49 $732,150.49
19900 - GENERAL FUNDS ($114,183,087.87) ($114,183,087.87)
19902 - S/A MEDICAL RESIDENCIES ($18.21) ($18.21)
19904 - S/A UNDERGRAD TEACHING EXCELLENCE ($48,460.72) ($48,460.72)
19905 - S/A INSTRUCTIONAL EQUIP REPLACEMENT ($1,642,212.52) ($1,642,212.52)
19906 - S/A INSTRUCTIONAL USE OF COMPUTERS ($1,155,113.88) ($1,155,113.88)
19908 - S/A BIOTECHNOLOGY RESEARCH ($500.00) ($500.00)
19911 - MULTI-CAMPUS RESEARCH PROGS & INITI ($7,035.52) ($7,035.52)
19920 - FACULTY RESEARCH ($146,988.46) ($146,988.46)
19933 - UC GENERAL FUND / FEDERAL OVERHEAD ($4,565,392.66) ($4,565,392.66)
19937 - M.I.N.D INSTITUTE ($857.92) ($857.92)
19942 - NONRESIDENT TUITION ($3,929,437.52) ($3,929,437.52)
19945 - ARRA REIMBURSEMENT GENERAL FUND ($60,419,660.00) ($60,419,660.00)
19953 - G/F MOSQUITO RESEARCH ($185.00) ($185.00)
19980 - INDIRECT COSTS RETURN - GENERAL ($3,318,423.72) ($3,318,423.72)
19990 - GENERAL FUND SUMMARY $3,172,718.54 $3,172,718.54
20000 - UNIVERSITY REGISTRATION FEE $884.76 $884.76
20093 - VM: COURSE MATERIALS FEE ($1,095,403.52) ($1,095,403.52)
20095 - UNIVERSITY EDUCATIONAL FEE INCOME ($100,361,466.25) ($100,361,466.25)
20100 - CHEMISTRY: COURSE MATERIALS FEE ($312,666.28) ($312,666.28)
20101 - CHEM ENGR & MAT SCI: COURSE MATERIA ($7,384.17) ($7,384.17)
20102 - ART: COURSE MATERIALS FEE ($37,753.47) ($37,753.47)
20103 - PHYSICS: COURSE MATERIALS FEE ($40,775.21) ($40,775.21)
20104 - ENTOMOLOGY: COURSE MATERIALS FEE ($5,079.03) ($5,079.03)
20105 - VIT & ENOLOGY: COURSE MATERIALS FEE ($15,056.28) ($15,056.28)
20106 - EVOLUTION & ECOLOGY: COURSE MAT'LS ($51,759.90) ($51,759.90)
20107 - MICROBIOLOGY: COURSE MATERIALS FEE ($59,685.02) ($59,685.02)
20108 - MOLECULAR & CELL BIOLOGY:COURSE MAT ($31,821.95) ($31,821.95)
20109 - NEURO, PHYSIO, BEHAVIOR:COURSE MATL ($20,379.66) ($20,379.66)
20111 - PLANT BIOLOGY: COURSE MATERIALS FEE ($41,622.96) ($41,622.96)
20112 - EXERCISE BIOLOGY: COURSE MATERIALS ($8,747.96) ($8,747.96)
20114 - SCHOOL OF MEDICINE COURSE MATERIAL ($232,691.90) ($232,691.90)
20115 - ENGINEERING COURSE MATERIAL FEES ($6,252.28) ($6,252.28)
20117 - SCHOOL OF VET MEDICINE COURSE MAT F ($4,438.10) ($4,438.10)
20119 - AGRICULTURE & RESOURCE ECONOMICS CM ($52.50) ($52.50)
20120 - ANIMAL SCIENCE COURSE MATERIAL FEE ($50,085.05) ($50,085.05)
20121 - BIOLOGICAL & AGRICULTURAL ENGR CMF ($5,047.98) ($5,047.98)
20122 - ENV DESIGN & LANDSCAPE ARCHITECTURE ($10,546.68) ($10,546.68)
20123 - ENVIRNOMENTAL SCIENCE & POLICY CMF ($4,302.39) ($4,302.39)
20124 - ENV TOXICOLOGY COURSE MATERIALS FEE ($3,774.28) ($3,774.28)
20125 - FOOD SCIENCE COURSE MATERIALS FEE ($26,541.13) ($26,541.13)
20127 - NUTRITION COURSE MATERIALS FEE $1,161.53 $1,161.53
20128 - PLANT PATHOLOGY COURSE MATERIALS FE ($12,216.32) ($12,216.32)
20129 - PLANT SCIENCE COURSE MATERIALS FEE ($22,039.29) ($22,039.29)
20131 - WILDLIFE, FISH & CONSV BIOLOGY CMF ($3,289.61) ($3,289.61)
20132 - BIOMEDICAL ENGR COURSE MATERIALS FE ($196.40) ($196.40)
20133 - LAND, AIR, AND WATER RESOURCES CMF ($13,992.09) ($13,992.09)
20135 - ABI CAES COURSE MATERIALS FEE ($1,512.00) ($1,512.00)
20136 - ELECTRICAL & COMPUTER ENGR MATERIAL ($1,320.00) ($1,320.00)
20137 - GEOLOGY COURSE COURSE MATERIALS FEE ($3,522.52) ($3,522.52)
20223 - SCHOOL OF MED - PUBLIC HEALTH ($102,524.97) ($102,524.97)
20225 - SCHOOL OF LAW SPECIAL STUDENT FEE ($4,368,958.08) ($4,368,958.08)
20226 - SCHOOL OF MEDICINE SPECIAL STUDENT ($197,618.93) ($197,618.93)
20229 - SCHOOL OF VET MED SPECIAL STUDENT F ($1,328,808.74) ($1,328,808.74)
20230 - SCHOOL OF VET MED DVM PROF FEE ($66,146.62) ($66,146.62)
20231 - GRAD SCH OF MANAGEMENT SPEC STDT FE ($864,630.40) ($864,630.40)
20235 - GSM-WPRKING PROFESSIONAL MBA BAY AR ($4,423,900.33) ($4,423,900.33)
20236 - GSM-WORKING PROFESSIONAL MBA INC ($2,863,625.79) ($2,863,625.79)
20290 - SUMMER SESSIONS INCOME ($8,947,396.73) ($8,947,396.73)
20291 - SUMMER SESSIONS ABROAD ($1,473,398.24) ($1,473,398.24)
20292 - SUMMER SESSIONS DEPARTMENT FUNDS ($535,547.94) ($535,547.94)
20300 - UCDE OPERATIONAL FUND ($16,349,174.19) ($16,349,174.19)
20301 - UNEX-CONTINUING MEDICAL EDUCATION ($1,748,629.59) ($1,748,629.59)
20302 - VET MED CONTINUING EDUCATION INCOME ($378,727.44) ($378,727.44)
20303 - UCDE: BANNER A/R CLEARING $52.50 $52.50
20305 - GRAD SCH MANAGEMENT EXECUTIVE PROG ($230,526.85) ($230,526.85)
20306 - UCDE SPECIAL PURPOSE FUND $1,051,577.07 $1,051,577.07
20307 - UCDE STATEWIDE DEVELOPMENT FUND ($375,524.61) ($375,524.61)
20308 - UNEX SPECIAL PROGRAM ($87,027.78) ($87,027.78)
20321 - UCDE BITE RATES $75,598.75 $75,598.75
20322 - UCDE ENTR RATES ($156,016.27) ($156,016.27)
20323 - UCDE HSTD RATES ($278,844.68) ($278,844.68)
20324 - UCDE IEAH RATES $356,142.22 $356,142.22
20325 - UCDE CTRE RATES ($33,406.76) ($33,406.76)
20326 - UCDE OPUN RATES ($367,982.67) ($367,982.67)
20398 - STUDENT FEES SUMMARY $525,620.75 $525,620.75
20497 - STATE OTHER/VACATION ACCRUAL SUMMAR $31,842.59 $31,842.59
20619 - LOCAL GOV'T FFT SUMMARY ($225.21) ($225.21)
20756 - SWRCB; 04-238-240-0 ($394,075.15) ($394,075.15)
20765 - DWR 4600004206 $9,921.33 $9,921.33
20798 - STATE GOVERNMENT SUMMARY ($110,813.75) ($110,813.75)
20924 - FOLSOM-CORDOVA UNIFIED SCHOOL DIST ($40,284.05) ($40,284.05)
20969 - LOCAL GOVERNMENT SUMMARY ($3,745.08) ($3,745.08)
21216 - NSF DUE-06-33317 ($22,781.24) ($22,781.24)
21465 - NSF OCE-05-49676 ($6,130.06) ($6,130.06)
23479 - USDE P017A050017-06/08 ($16,453.17) ($16,453.17)
23481 - USDE P200A060165-01/09 ($6,063.34) ($6,063.34)
23607 - HRSA HP000231-07/10 ($205,789.83) ($205,789.83)
24201 - NIH 2 T32 RR007038-20/11 TRAINING ($38,954.14) ($38,954.14)
24202 - NIH CA108459-01/11 TRAINING ($8,972.58) ($8,972.58)
24206 - NIH TW007779-01/11 TRAINING ($54,035.68) ($54,035.68)
24245 - NIH GM007377-29/08 TRAINING ($300.00) ($300.00)
24251 - NIH AI060555-04/09 TRAINING ($2,415.29) ($2,415.29)
24252 - NIH 5 T32 MH073124-03R/09 TRAINING ($12,455.21) ($12,455.21)
24253 - NIH ES007301-12/10 ($416.17) ($416.17)
24254 - NIH 5 T35 RR007067-09/10 TRAINING ($3,213.18) ($3,213.18)
24303 - NIH HD051958-03/10 ($181,572.50) ($181,572.50)
24548 - NIH CA123711-01/09 ($1,353.52) ($1,353.52)
24549 - NIH F32GM078749-01/09 GRAD ($5,332.34) ($5,332.34)
24621 - NIH GM073050-04 ($4,212.09) ($4,212.09)
24656 - NIH RR024146-02/11 ($31,363.17) ($31,363.17)
26262 - NINDS HHSN271200623661C UCSF MCA ($59,150.54) ($59,150.54)
29006 - NIH 5 R25 GM056765-10/10 ($299,662.86) ($299,662.86)
31537 - NSF DMS-06-36297 ($136,742.82) ($136,742.82)
31999 - FEDERAL GRANTS SUMMARY $103,233.11 $103,233.11
66542 - BME: ATHANASIOU $5,616.00 $5,616.00
67700 - ENDOWMENT STIP INCOME FUND ($17,101.22) ($17,101.22)
68150 - CA INST OF FOOD & TECHNOLOGY ($113,753.22) ($113,753.22)
68180 - SHORT TERM PROGRAM ABROAD INCOME ($911,519.82) ($911,519.82)
68310 - SALE SURPLUS PROPERTY INCOME ($2,108.81) ($2,108.81)
68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE ($519,919.68) ($519,919.68)
68520 - CBS: UNIVERSITY RELATED ACTIVITIES ($4,123.82) ($4,123.82)
68530 - ENGINEERING: UNIVERSITY RELATED EVE ($63,101.56) ($63,101.56)
68540 - GSM: UNIVERSITY RELATED EVENTS ($158,513.67) ($158,513.67)
68545 - OFFICE OF RESEARCH: UNIV RELATED EV ($10,167.10) ($10,167.10)
68550 - EDUCATION: CONFERENCES ($17,801.00) ($17,801.00)
68555 - PROV/EVC: UNIV RELATED EVENTS ($6,464.00) ($6,464.00)
68570 - LAW: UNIVERSITY RELATED EVENTS ($21,105.06) ($21,105.06)
68582 - CLAS: HACS:UNIVERSITY RELATED EVENT ($24,007.74) ($24,007.74)
68583 - CLAS: MPS: UNIVERSITY RELATED EVENT ($39,585.05) ($39,585.05)
68584 - CLAS: SSCI: UNIVERSITY RELATED EVEN ($5,512.94) ($5,512.94)
68590 - VETM:UNIVERSITY RELATED EVENTS ($35.00) ($35.00)
68601 - FOOD SCIENCE SETTLEMENT FUND ($681.80) ($681.80)
68700 - CAMPUS ROYALTY & COPYRIGHT INCOME $4,895.58 $4,895.58
68800 - UNIVERSITY PATENT INCOME FUND ($13,530.15) ($13,530.15)
69240 - PRIVATE GIFT/GRANT STIP INCOME FUND ($7,409.63) ($7,409.63)
69250 - CUF SHORT TERM INVESTMENT POOL INC ($95,060.96) ($95,060.96)
69500 - NON UNIV DIFFERENTIAL INCOME ($348,188.92) ($348,188.92)
69640 - UCD EDUCATION & RESEARCH FUND ($611,383.88) ($611,383.88)
69666 - UCOP ALLOC OF PRIOR YR BALANCES ($570,962.88) ($570,962.88)
69750 - FED CONTRACT & GRANT OH ($2,841,587.26) ($2,841,587.26)
69753 - PRE-OFF-THE-TOP ICR FUNDS ($1,955,581.60) ($1,955,581.60)
69764 - UC LAB FEE RESEARCH PROGRAM ($29,722.81) ($29,722.81)
69790 - UCOP BE SMART ABOUT SAFETY ($31,249.88) ($31,249.88)
69791 - UCOP WORKERS COMP BSAS RETROSPEC PR $461,096.10 $461,096.10
69906 - BSAS REALLOCATION $646,068.90 $646,068.90
69960 - UC PRESS PERIODICALS $4,675.26 $4,675.26
69965 - BIOMEDICAL ENGR MICRPET SCANNER $119,913.14 $119,913.14
69993 - CAMPUS ASSESSMENT FUND $1,999,791.20 $1,999,791.20
69997 - OTHER SOURCES SUMMARY $1,341,625.05 $1,341,625.05
69999 - INTERCAMPUS PAYROLL ($365,372.82) ($365,372.82)
72175 - REGAN HALLS INCOME ($18,225.77) ($18,225.77)
75025 - SUMMER SESSION RESERVE ($76,156.99) ($76,156.99)
75026 - SUMMER SESSION - ABROAD RESERVE ($12,696.61) ($12,696.61)
75030 - TRAIN & DEVELOP ASSESSMENT RESERVE ($476,504.52) ($476,504.52)
75060 - UCDMC RESEARCH GRANT AWARDS ($4,922.16) ($4,922.16)
75080 - UNEX VET MED CE RESERVE FUND ($169,402.36) ($169,402.36)
75090 - UCDE CAMPUS PARTNERS RESERVE FUND ($1,085,133.26) ($1,085,133.26)
75091 - UCDE DIVISIONAL RESERVE $142,129.78 $142,129.78
75095 - UNEX-CONT MEDICAL ED RESERVE FUND ($87,172.02) ($87,172.02)
75714 - METABOLOMICS RFI ($662.71) ($662.71)
75715 - PROTEOMICS RFI ($6,600.24) ($6,600.24)
75999 - RESERVES - SUMMARY $32,602.11 $32,602.11
80000 - NIH ES015443-01 GRAD ($17,543.47) ($17,543.47)
80008 - NIH T32GM008799-06 TRAINING ($13,197.55) ($13,197.55)
80022 - 1R25ES016249-01 ($2,074.14) ($2,074.14)
80034 - HRSA D55HP10337 TRAINING ($216,847.93) ($216,847.93)
80040 - NIH T322006 UCB MCA TRAIN ($7,707.97) ($7,707.97)
80064 - ARRA NIH 3T32GM008799-08S1 ($2,432.17) ($2,432.17)
80214 - NIH GM080044-01A1/09 GRAD ($2,476.86) ($2,476.86)
80230 - NIH ES007055-31/12 ($37,469.08) ($37,469.08)
80247 - NIH DA024854-01/12 (TRAIN) ($4,713.73) ($4,713.73)
80260 - NIH 1T32MH082174-01A1/12 TRAIN ($6,685.54) ($6,685.54)
80295 - NIH T32HL86350-01A1/13 TRAIN ($7,071.72) ($7,071.72)
80336 - NIH U45 ES006173-16 UCLA MCA ($217,630.30) ($217,630.30)
80429 - NIH F32CA136103 GRAD ($6,773.63) ($6,773.63)
80454 - NIH T32ES007059 TRAINING ($29,742.19) ($29,742.19)
80487 - US DEPT OF STATE S-ECAAL-08-CA-133( $179.05 $179.05
80499 - NIH T32DC008072 TRAINING ($4,681.49) ($4,681.49)
80523 - USDA FSA 2007 MEDIATION AWARD ($40,495.94) ($40,495.94)
80529 - NIH 1D43TW007887-01A1 ($66,664.81) ($66,664.81)
80548 - NIH 1F32AR054226-01A2 ($5,644.86) ($5,644.86)
80578 - NIH 1F31MH083386-01 ($6,685.69) ($6,685.69)
80581 - HRSA D56HP10301-01-00 ($177,864.63) ($177,864.63)
80582 - 1F32A1074329-01A1 GRAD ($13,274.62) ($13,274.62)
80583 - UCSF/HRSA D31HP08837 ($33,299.61) ($33,299.61)
80597 - NIH 2T32 EY015387-06 TRAINING ($31,662.62) ($31,662.62)
80598 - NIH 1F32 HD056980 GRAD ($8,945.68) ($8,945.68)
80644 - NIH 1R21AR057515 ($65,883.13) ($65,883.13)
80646 - NIH 1R13AR057598-01 ($21,000.00) ($21,000.00)
80647 - NIH 2 T32 MH073124-06 ($56,014.58) ($56,014.58)
80653 - NIH T32AI074550-01A2 ($11,108.75) ($11,108.75)
80713 - NSF DBI-0805455 GRAD ($6,251.32) ($6,251.32)
80734 - NSF DBI-0630765 GRAD ($4,890.93) ($4,890.93)
80761 - NSF IOS-0920802 ($116,649.88) ($116,649.88)
80841 - NSF DEB-0918984 ($15,393.26) ($15,393.26)
80875 - NSF DMS-0914107 ($14,837.88) ($14,837.88)
80964 - NIH 2T32RR021312-04 TRAINING ($9,864.60) ($9,864.60)
81060 - USDE WORK STUDY PROG 08-09 ($182.55) ($182.55)
81061 - USDE WORK STUDY PROG 09-10 ($499,743.91) ($499,743.91)
81154 - NIH 1T34GM083894-01A1 ($34,051.28) ($34,051.28)
81168 - DOD -IIE NSEPU631033UCD09C02 ($62,224.56) ($62,224.56)
81174 - NIH 1T32GM007377 TRAINING ($6,426.06) ($6,426.06)
81264 - NIH 2T32EB003827-06 (TRAINING) ($9,613.08) ($9,613.08)
81292 - DOE DE-SC0002061 ($55,584.87) ($55,584.87)
81306 - DOE DE-SC0001380 ($7,000.00) ($7,000.00)
81313 - US DEPT OF STATE S-ECAAE-09-GR-147( ($90.40) ($90.40)
81342 - ARMY W911F-09-1-0445 ($20,952.17) ($20,952.17)
81347 - EPA X8-83443601 ($159,477.68) ($159,477.68)
81408 - ARRA NIH 3R01CA131386-02S1 ($97,567.96) ($97,567.96)
81434 - NIH 1F32MH088275-01 ($5,552.25) ($5,552.25)
81619 - NIH 2R25 GM056765-13 ($49,189.35) ($49,189.35)
83009 - CDDS; HD069056 ($92,731.57) ($92,731.57)
83029 - OES; UC06021141 $85,935.94 $85,935.94
83067 - CDE; CN077014 ($12,437.00) ($12,437.00)
83080 - OSHPD; 07-7018 ($31,676.98) ($31,676.98)
83118 - CDSS; 06-2051 $287.57 $287.57
83320 - DPREG; 07-0093C ($282.49) ($282.49)
83332 - OES; UC07031141 $52,701.92 $52,701.92
83340 - CAL BTH TRANS 53A0141 ($77,972.25) ($77,972.25)
83351 - DOT 74A0362 ($1,800.00) ($1,800.00)
83355 - CDSS; 08-2040 ($1,558,914.91) ($1,558,914.91)
83377 - CDSS; 08-2042 ($1,431,502.29) ($1,431,502.29)
83378 - OSHPD; 08-9043 ($7,708.93) ($7,708.93)
83382 - SWRCB; 07-707-550 ($25,659.85) ($25,659.85)
83389 - OSHPD; 08-9022 ($14,987.39) ($14,987.39)
83407 - CDSS; 08-2050 ($714,481.69) ($714,481.69)
83408 - CDSS; 08-2048 ($20,881.82) ($20,881.82)
83423 - CDSS; 08-2034 ($423,831.29) ($423,831.29)
83431 - CDPH; 08-85387 ($818.66) ($818.66)
83467 - DMV; 08-187 ($33,941.03) ($33,941.03)
83478 - CDSS; 07-2056 ($107,966.63) ($107,966.63)
83492 - CDE; MCA UCOP NCLBX-CHSSP-SO ($53,614.55) ($53,614.55)
83493 - DPREG; 08-C0115 ($206,643.82) ($206,643.82)
83499 - CDSS; 08-2038 ($36,958.07) ($36,958.07)
83500 - CDSS; 08-2039 ($26,072.89) ($26,072.89)
83508 - CDSS; 08-2048 ($133,964.64) ($133,964.64)
83527 - OSHPD; 09-9020 ($12,978.01) ($12,978.01)
83528 - CIWMB; IWM08057 ($8,800.00) ($8,800.00)
83530 - CDFA; 08-0619 ($15,400.00) ($15,400.00)
83531 - CDFA; 08-0002 ($52,800.00) ($52,800.00)
83537 - CDFA; 09-0203 ($13,702.64) ($13,702.64)
83545 - ARRA CDE CN090039 ($735,642.90) ($735,642.90)
83546 - CALPERS; 2009-5033 ($151,071.89) ($151,071.89)
83549 - DCSS; 10-0295-10 ($12,128.55) ($12,128.55)
83553 - OSHPD; 09-9071 ($45,669.05) ($45,669.05)
83554 - OSHPD; 09-9051 ($99,012.99) ($99,012.99)
83559 - OSHPD; 08-9447 ($13,030.84) ($13,030.84)
83592 - OSHPD; 09-9021 ($7,864.03) ($7,864.03)
83599 - CIWMB; IWM09028 ($8,800.00) ($8,800.00)
83624 - OEHHA; 09-E0022 ($35,200.00) ($35,200.00)
83645 - CDSS; 09-2041 ($10,413.70) ($10,413.70)
83646 - DMV; 07-343 ($55,000.00) ($55,000.00)
83701 - YOLO COUNTY PQCR-2009-XX (AGMT 10-3 ($13,882.08) ($13,882.08)
83703 - MODOC COUNTY WK-2009-20 ($4,255.78) ($4,255.78)
83704 - CONTRA COSTA COUNTY 74-383 ($4,255.78) ($4,255.78)
83707 - ASSOC. OF VILLAGE COUNCIL PRESIDENT ($25,034.00) ($25,034.00)
83710 - COUNTY OF SAN BENITO C000086302 ($4,094.94) ($4,094.94)
83711 - TAHOE TRUCKEE SANITOATION AGENCY ($1,390.81) ($1,390.81)
83713 - WHISKEYTOWN NATL RECREATION C000086 ($431.34) ($431.34)
84012 - DWR 4600008536 ($2,145.00) ($2,145.00)
84016 - DWR 4600008537 ($6,561.04) ($6,561.04)
84034 - SWRCB 09-081-240 ($1,045.00) ($1,045.00)
85914 - DEL NORTE COUNTY ($12,166.15) ($12,166.15)
85915 - WESTERN FAIRS ASSOC. C000083578 ($1,938.78) ($1,938.78)
85917 - ICF INTL. GENT-2009-ICFI ($10,013.60) ($10,013.60)
85918 - SIERRA COUNTY EW-2009-30 ($531.97) ($531.97)
85925 - MADERA COUNTY 8985-C-2009 ($10,639.49) ($10,639.49)
85931 - NEWARK UNIFED SCHOOL DIST. ($16,366.38) ($16,366.38)
85938 - CONTRA COSTA EMPLOYMENT 19-253-3 ($39,365.99) ($39,365.99)
85939 - CONTRA COSTA EMPLOYMENT 19-252-3 ($29,790.47) ($29,790.47)
85943 - CITY OF ALAMEDA 200912692 ($12,040.83) ($12,040.83)
85944 - COUNTY OF SIERRA PQCR 2009-30 ($7,807.36) ($7,807.36)
85945 - SAN JOAQUIN COUNTY PQCR 2000-28 ($35,133.42) ($35,133.42)
85953 - SACRAMENTO COUNTY 7205100-10/12-314 ($20,834.93) ($20,834.93)
85957 - COUNTY OF SACRAMENTO DHAT0310(WK200 ($6,915.65) ($6,915.65)
85964 - CALAVERAS COUNTY WORKS PQCR200904 ($9,871.40) ($9,871.40)
85968 - LASSEN COUNTY CW-2009-15 ($5,632.65) ($5,632.65)
85970 - STANISLAUS COUNTY WK-2009-34 ($4,255.80) ($4,255.80)
85988 - AMADOR COUNTY PQCR-2009-02 ($10,215.57) ($10,215.57)
85994 - BUTTE COUNTY PQCR-2009-03 ($11,065.68) ($11,065.68)
86561 - COUNTY OF SHASTA 07002615 $524.34 $524.34
86960 - NAVAJO NATION - C06890 ($30,043.20) ($30,043.20)
87227 - COUNTY OF ALAMEDA; 07004233 ($72,348.27) ($72,348.27)
87258 - COUNTY OF SOLANO WK200832 UNEX $2,145.40 $2,145.40
87281 - COUNTY OF SAN JOAQUIN; WK200828 $13.75 $13.75
87297 - COUNTY OF TRINITY UNEX; EW200837 $61.27 $61.27
87298 - COUNTY OF YOLO UNEX EW200840 ($12,767.35) ($12,767.35)
87618 - OES; EM08121141 ($40.00) ($40.00)
87620 - OES; EM0121141 (STATE) ($30,903.25) ($30,903.25)
87704 - COUNTY OF GLENN UNEX EW200809 ($1,295.86) ($1,295.86)
87728 - BUTTE CNTY DPT OF EMPLYMT & SS ($68,965.94) ($68,965.94)
87761 - SAC CNTY HEALTH & HUMAN SRVCS; 7201 $139.68 $139.68
87868 - KINGS CNTY: UNEX EW200913 ($12,767.40) ($12,767.40)
87869 - PLUMAS CNTY: UNEX PQCR200926 ($9,542.74) ($9,542.74)
87870 - MENDOCINO CNTY: UNEX PQCR200946 ($7,991.43) ($7,991.43)
87872 - SUTTER COUNTY HUMAN SVCS DEPT PQCR2 ($6,423.83) ($6,423.83)
87877 - LAKE COUNTY DEPT OF SOC SVCS PQCR20 ($8,051.45) ($8,051.45)
87878 - DEL NORTE CO HLTH & HUM SVCS PQCR20 ($1,616.40) ($1,616.40)
87886 - SHINGLE SPRINGS RANCHERIA GENT20095 ($4,255.78) ($4,255.78)
88011 - SHASTA CNTY DPT OF S.S.; 08-004115 ($15,097.64) ($15,097.64)
88031 - CONTRA COSTA CNTY; 19-251-2 ($1,877.56) ($1,877.56)
88090 - COOK INLET TRIBAL COUNCIL; GENT2008 ($5,319.73) ($5,319.73)
88413 - TEHAMA COUNTY EW-2009-36 ($12,767.36) ($12,767.36)
88414 - TEHAMA COUNTY CW-2009-36 ($1,877.55) ($1,877.55)
88415 - COUNTY OF EL DORADO 704-S0910 ($14,895.26) ($14,895.26)
88425 - YUBA COUNTY EW-2009-41 ($21,278.99) ($21,278.99)
88426 - YUBA COUNTY S-2009-41 ($4,255.78) ($4,255.78)
88427 - YUBA COUNTY CW-2009-41 ($5,632.65) ($5,632.65)
88428 - SAN LUIS OBISPO UNIV GENT-2009-UNIV ($6,383.67) ($6,383.67)
88429 - SISKIYOU COUNTY EW-2009-31 ($32,127.32) ($32,127.32)
88430 - SISKIYOU COUNTY CS-2009-31 ($12,767.34) ($12,767.34)
88431 - INYO COUNTY EW-2009-11 ($25,534.68) ($25,534.68)
88432 - HUMBOLDT COUNTY EW-2009-10 ($42,557.90) ($42,557.90)
88433 - HUMBOLDT COUNTY CW-2009-10 ($7,510.20) ($7,510.20)
88434 - FRESNO COUNTY WK-2009-08 ($8,511.59) ($8,511.59)
88435 - FRESNO COUNTY S-2009-08 ($4,255.79) ($4,255.79)
88436 - FRESNO COUNTY EW-2009-08 ($14,895.26) ($14,895.26)
88437 - COUNTY OF COLUSA EW-2009-05 ($10,639.47) ($10,639.47)
88439 - SONOMA COUNTY WK-2009-33 ($50,005.47) ($50,005.47)
88440 - SONOMA COUNTY S-2009-33 ($11,703.40) ($11,703.40)
88441 - TULARE COUNTY EW-2009-38 ($12,767.35) ($12,767.35)
88442 - TULARE COUNTY CW-2009-38 ($13,142.85) ($13,142.85)
88443 - SONOMA COUNTY CW-2009-33 ($20,796.52) ($20,796.52)
88451 - VENTRUA COUNTY EW-2009-58 ($14,895.23) ($14,895.23)
88452 - VENTURA COUNTY CW-2009-58 ($31,003.18) ($31,003.18)
88454 - SAN JOAQUIN COUNTY CW-2009-28 ($26,536.07) ($26,536.07)
88455 - SAN JOAQUIN COUNTY EW-2009-28 ($10,639.49) ($10,639.49)
88457 - SANTA BARBARA COUNTY S-2009-54 ($10,639.45) ($10,639.45)
88459 - GLENN COUNTY HUMAN RES AGENCY CMS20 ($181,560.21) ($181,560.21)
88460 - COUNTY OF YOLO UCD08 05938 ($8,902.79) ($8,902.79)
88461 - MERCED COUNTY CW-2009-19 ($3,755.10) ($3,755.10)
88462 - SOLANO COUNTY WK-2009-32 ($25,534.74) ($25,534.74)
88463 - MARIN COUNTY CW-2009-17 ($6,571.43) ($6,571.43)
88464 - PLUMAS COUNTY EW-2009-26 ($14,464.57) ($14,464.57)
88491 - SAN LUIS OBISPO SOCIAL SVCS C009200 ($18,634.03) ($18,634.03)
88492 - NAPA COUNTY EW-2009-23 ($15,959.23) ($15,959.23)
88493 - MARIN COUNTY EW-2009-17 ($12,767.39) ($12,767.39)
88497 - MARIPOSA COUNTY EW-2009-18 ($17,023.13) ($17,023.13)
88498 - MERCED COUNTY EW-2009-19 ($40,876.10) ($40,876.10)
88499 - SANTA CRUZ COUNTY EW-2009-56 ($153,199.18) ($153,199.18)
88528 - COUNTY OF MONO; UNEX EW200921 ($31,918.38) ($31,918.38)
88529 - COUNTY OF MODOC; CW200820 ($3,755.11) ($3,755.11)
88530 - COUNTY OF MODOC; EW200920 ($6,383.69) ($6,383.69)
88531 - COUNTY OF MODOC; S200920 ($3,191.84) ($3,191.84)
88532 - TUOLUMNE, COUNTY OF; EW200939 ($19,151.06) ($19,151.06)
88533 - TUOLUMNE, COUNTY OF; CW200939 ($3,755.10) ($3,755.10)
88543 - TAHOE TRUCKEE SANITATION AGCY; C000 ($3,333.34) ($3,333.34)
88550 - IMPERIAL COUNTY-UNEX; CW200844 ($5,632.65) ($5,632.65)
88552 - IMPERIAL COUNTY-UNEX;S200844 ($4,255.79) ($4,255.79)
88568 - SHASTA CNTY OF S.S.; 08-004115 ($46,113.71) ($46,113.71)
88943 - PLACER COUNTY CW-2009-25 ($13,377.54) ($13,377.54)
88944 - SANTA CRUZ DEPT OF SOCIAL SVC ($25,701.69) ($25,701.69)
88945 - COUNTY OF NEVADA; EW-2009-24 ($18,087.09) ($18,087.09)
88946 - GLENN COUNTY EW-2009-09 ($23,406.83) ($23,406.83)
88947 - DEL NORTE COUNTY CW-2009-06 ($18,775.50) ($18,775.50)
88948 - SUTTER COUNTY EW-2009-35 ($27,662.65) ($27,662.65)
88949 - SHASTA COUNTY EW-2009-29 ($4,255.84) ($4,255.84)
88950 - TRINITY COUNTY EW-2009-37 ($17,336.96) ($17,336.96)
88951 - LASSEN COUNTY EW-2009-15 ($26,598.59) ($26,598.59)
88952 - KERN COUNTY 710-2009 ($114,374.17) ($114,374.17)
88953 - BUTTE COUNTY EW-2009-03 ($10,639.46) ($10,639.46)
88955 - SHASTA COUNTY CW-2009-29 ($3,755.10) ($3,755.10)
88956 - DEL NORTE COUNTY EW-2009-06 ($10,639.48) ($10,639.48)
88958 - COUNTY OF COLUSA PQCR-2009-05 ($12,336.69) ($12,336.69)
88959 - AMADOR COUNTY EW-2009-02 ($9,575.51) ($9,575.51)
88960 - SAN BENITO COUNTY EW-2009-27 ($17,023.18) ($17,023.18)
88961 - SAN BENITO COUNTY CW-2009-27 ($7,510.20) ($7,510.20)
88962 - MONTEREY COUNTY CW-2009-22 ($1,877.55) ($1,877.55)
88965 - COUNTY OF NEVADA; CW-2009-24 ($17,216.29) ($17,216.29)
88966 - MONTEREY COUNTY EW-2009-22 ($16,917.97) ($16,917.97)
88967 - COUNTY OF SOLANO UCD 10 00834 ($29,932.00) ($29,932.00)
88968 - COUNTY OF SHASTA PQ-2009-29 ($18,827.12) ($18,827.12)
88969 - YUBA COUNTY PQCR-2009-41 ($2,693.88) ($2,693.88)
88970 - LAKE COUNTY EW-2009-14 ($22,134.92) ($22,134.92)
88971 - CHILDREN'S COUNCIL OF SAN FRANCISCO ($2,503.40) ($2,503.40)
88972 - TUOLUMNE, COUNTY OF; PQ-2009-39 ($9,453.13) ($9,453.13)
88973 - CONTRA COSTA COUNTY 19-251-3 ($17,899.34) ($17,899.34)
Total ($353,730,716.17) ($353,730,716.17)
[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.