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

Amount By Fund and Amount Type for Campus: UCOP or Systemwide Programs and Fund Category: Local Government

Fund\Amount Type [show totals] Net
Transfers
Total
20600 - COUNTYOFLA AO09058 STOBO 5/15/2010 $0.00 $0.00
20601 - Multiple Names:
EL CENTRO ELEMENTARY SCHOLL DISTRIC
STOPWASTE(ALAMEDACO) 09-01 REESE 09
$0.00 $0.00
20604 - COUNTY OF SAN JOAQUIN -9/27/06MOUMA $0.00 $0.00
20606 - COUNTY OF SAN JOAQUIN MOU09/27/06 $0.00 $0.00
20653 - SANTA CLARA COUNTY DEPT OF PUBLIC $0.00 $0.00
20660 - ADVANCE-CO OF LA HSG AUTH; DTD 0701 $0.00 $0.00
20681 - COUNTY OF ORANGE; D04-060 $0.00 $0.00
20690 - FIRST 5 COMM OF SAN DIEGO (L/3) ($44.89) ($44.89)
20712 - ARRA CoSB CN10504 VARCOE 6/11 $0.00 $0.00
20969 - LOCAL GOVERNMENT SUMMARY ($151,000.00) ($151,000.00)
20978 - Multiple Names:
LOCAL GOVERMENT-YEAR END ACCRUAL/DE
SAN LUIS OBISPO COUNTY
$0.00 $0.00
20979 - Multiple Names:
COMPENSATED ABSENCES-LOCAL GOV'T
COUNTY OF MARIN; ANR-2005-01
VACATION/COMP ACCRUALS
$0.00 $0.00
20994 - Multiple Names:
COUNTY OF MENDOCINO
YEAR-END ACCRUALS & DEFERRALS
($141.89) ($141.89)
25857 - CCVTGP-20091909-DAANE-05/10 $0.00 $0.00
25869 - SCAPOSD-487-MERNLNDR-04/10FNL $0.00 $0.00
77016 - HAYWARD USD 803826 SAKAKI 08/08 $0.00 $0.00
77019 - CCCCD 5087 SAKAKI 06/30/09 $0.00 $0.00
77020 - RAS-CCCCD 5087 GULLATT 06/30/2010 $0.00 $0.00
77021 - RAS-CCCCD 5087(AMD.14) GULLATT 6/30 $0.00 $0.00
77360 - SONOMA-TW06/07101-MER-1009-FNL $0.00 $0.00
77411 - CCVTGP-08004-DAANE-06/11 $0.00 $0.00
84017 - ARRA MARIN RCD 2009-01 $0.00 $0.00
85710 - COUNTY OF CALAVERAS; ANR-Y10-512 $0.00 $0.00
85711 - TUOLUMNE UTILITIES DIST; ANR-TUD-20 $0.00 $0.00
85712 - TUOLUMNE, COUNTY OF; ANR-TC-2010 $0.00 $0.00
85716 - INYO CO SUPT OF SCHOOLS; Y10-538 $0.00 $0.00
85805 - COUNTY OF NEVADA; MOA 2009-01 $0.00 $0.00
85806 - COUNTY OF NEVADA; MOA 2009-02 $0.00 $0.00
85807 - COUNTY OF PLACER; MOA 2009-03 $0.00 $0.00
85817 - COUNTY OF SAN DIEGO 532374 $0.00 $0.00
85835 - COUNTY OF SAN DIEGO; 531651 $0.00 $0.00
85838 - CCVTGPDCD-MCA UCR; S-000389 $0.00 $0.00
85846 - SONOMA COUNTY WATER AGENCY; 3754.02 $0.00 $0.00
85847 - AVRCD-ANTELOPE VALLEY RCD; Y10-449 $0.00 $0.00
85876 - PACIFIC STATES MARINE FISHERIES; A0 $0.00 $0.00
86483 - SONOMA COUNTY FISH & WILDLIFE COMM $0.00 $0.00
86573 - CITY OF SACRAMENTO 2007-0752 $0.00 $0.00
86702 - COUNTY OF LAKE; DTD 10/5/07 $0.00 $0.00
86767 - COUNTY OF EL DORADO; 2007-ELDO-01 $0.00 $0.00
86881 - COUNTY OF SAN BERNARDINO DTD 7/27/0 $0.00 $0.00
86959 - COUNTY OF SAN DIEGO; PO# 523400-0 $0.00 $0.00
86968 - COUNTY OF MARIPOSA 2008-MARIPOSA-01 $0.00 $0.00
86994 - MWD - METRO WTR DIST OF SO CAL; 935 $0.00 $0.00
87211 - COUNTY OF SAN DIEGO; 523837 $0.00 $0.00
87512 - MARIN MUNICIPAL WATER DIST; 4787 $0.00 $0.00
87549 - COUNTY OF KERN; 591-2008 $0.00 $0.00
87558 - COUNTY OF MARIN; ANR-2009-01 $0.00 $0.00
87576 - EL DORADO COUNTY; 1011-O0810 $0.00 $0.00
87583 - FIRST 5 YOLO-CHLDRN&FMLS COMM; CFC8 $0.00 $0.00
87588 - LA CDPH-CO DEPT OF PBLC HLTH; PH-00 $0.00 $0.00
87595 - FIRST 5 PLACER C&FC - NUTR; CN00615 $0.00 $0.00
88102 - FIRST 5 PLACER CO; CN006153 $0.00 $0.00
88137 - MWD - MET WTR DIST OF SO CAL;DTD 6/ $0.00 $0.00
88138 - AVRCD-ANTELOPE VALLEY RCD; DTD1/7/0 $0.00 $0.00
88147 - SANTA CLARA CO DPH; DTD 11/12/08 $0.00 $0.00
88156 - TUOLUMNE, COUNTY OF; ANR-TC-2009 $0.00 $0.00
88704 - SANTA CLARA COUNTY FARM BUREAU;DTD0 $0.00 $0.00
88722 - FIRST 5 PLACER CO; CN006197 $0.00 $0.00
88740 - COUNTY OF KERN; 709-2009 $0.00 $0.00
88744 - COUNTY OF VENTURA; PC 65000002906 $0.00 $0.00
88747 - CITY OF SACRAMENTO; PO#0000008561 $0.00 $0.00
88761 - CCVTGPDCD; 09005 $0.00 $0.00
88763 - CCVTGPDCD; 09007 $0.00 $0.00
88770 - FIRST 5 PLACER C&FC - NUTR; CN00619 $0.00 $0.00
88771 - COUNTY OF MARIN; ANR-2010-01 $0.00 $0.00
88772 - MARIN RES CONS DIST; MRCD/ABAG-2009 $0.00 $0.00
88773 - MARIN RES CONS DIST; MRCD/CDFA-2009 $0.00 $0.00
88795 - AMADOR COUNTY; AMADOR-2009-01 $0.00 $0.00
88817 - BARD-ANR MCA; 08-003490-02 $0.00 $0.00
Total ($151,186.78) ($151,186.78)
[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.