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

Amount By Fund and Amount Type for Campus: Davis and Fund Category: Special State Appropriations and Contracts

Fund\Amount Type [show totals] Net
Transfers
Total
18011 - S/A AIDS RESEARCH $0.00 $0.00
18012 - UC/UARP $0.00 $0.00
18013 - S/A 97/8 UARP $0.00 $0.00
18021 - S/A DEFERRED MAINTENANCE LOAN REPAY ($569,801.00) ($569,801.00)
18022 - S/A STUDENT FINANCIAL AID $0.00 $0.00
18043 - S/A LEASE-PURCHASE PAYMENTS ($15,992,259.25) ($15,992,259.25)
18045 - S/A LEASE PURCHASE PAYMENTS ($13,572.69) ($13,572.69)
18047 - S/A SUBJ MATTER PROJ (09-10 TO 11-1 $0.00 $0.00
18048 - S/A SUBJ MATTER PROJ (07-08 TO 09-1 $0.00 $0.00
18049 - S/A INST OF SCIENCE AND INNOVATION $0.00 $0.00
18050 - S/A INST OF SCIENCE AND INNOVATIONS $0.00 $0.00
18051 - S/A INST OF SCIENCE AND INNOVATIN $0.00 $0.00
18073 - S/A INST OF TRANSPORTATION STUDIES $0.00 $0.00
18076 - S/A TOBACCO-RELATED DISEASE RESEARC $0.00 $0.00
18081 - S/A CTR FOR EARTHQUAKE ENGINEERING $72,430.34 $72,430.34
18082 - S/A LOTTERY PERM NEW EQUIP, INSTR S $335,327.00 $335,327.00
18083 - S/A LOTTERY INSTRUCTIONAL COMPUTING ($467,100.00) ($467,100.00)
18085 - S/A LOTTERY ONE-TIME INSTRUCTION SU $266,614.84 $266,614.84
18090 - S/A BCRP $0.00 $0.00
18091 - S/A WILDLIFE CARE NETWORK $0.00 $0.00
18092 - S/A HEALTH CARE BENEFIT FUND-05/06 $0.00 $0.00
18093 - S/A HEALTH CARE BENEFIT FUND $0.00 $0.00
18094 - S/A HEALTH CARE BENFIT FUND-04/05 $0.00 $0.00
18099 - STATE APPROPRIATIONS SUMMARY $0.00 $0.00
18101 - UC BCRP $0.00 $0.00
18102 - UC BCRP $0.00 $0.00
18109 - UC-TOBACCO RELATED DISEASE REASEARH $0.00 $0.00
18110 - UC-TRDRP $0.00 $0.00
18111 - UC TRDRP $0.00 $0.00
18204 - SFSU; C7-94287 $0.00 $0.00
18205 - DMHC; 05MC-IA016 $0.00 $0.00
18210 - CALPERS 2006-3970 ($0.01) ($0.01)
18215 - CIWMB; IWM05079 $10.75 $10.75
18218 - CAL BOATING; 03-105-114 $0.00 $0.00
18222 - CIRM; T1-00006 ($73,977.00) ($73,977.00)
18225 - OES; EM06101141 $0.00 $0.00
18230 - CIEE/CEC 500-02-004:MR-03-25A UCOP $127,449.04 $127,449.04
18252 - DOT; 43A0067 $0.00 $0.00
18263 - DFG; P0585105 $0.00 $0.00
18267 - CDSS FY 06/07 06-2015 YR 1 $0.00 $0.00
18277 - SWRCB; 05-311-250-0 $1.28 $1.28
18280 - DOT #65A0210 $0.00 $0.00
18292 - DHS; 06-55320 $0.00 $0.00
18298 - SENATE BILL 518 EQUINE DRUG TESTIN $0.00 $0.00
18299 - SENATE BILL 518 EQUINE DRUG TESTING ($59,322.32) ($59,322.32)
18324 - CALFED; ERP-02D-P66 $0.00 $0.00
18415 - CA HS 04-35636 MU04-D-712CA HS UCOP $207.75 $207.75
18421 - OTS; OP0708 $0.00 $0.00
18422 - DOT #43A0168 $0.00 $0.00
18429 - CDE NCLB3-CMP-UCD UCOP $0.00 $0.00
18433 - OES #UC05011141 $0.00 $0.00
18434 - CDE; 5423 $0.00 $0.00
18437 - DHS 05-46179 ($3,554.00) ($3,554.00)
18441 - DHS; 05-46082 $0.00 $0.00
18444 - DOT 65A0220 $0.00 $0.00
18498 - STATE GOV'T FFT SUMMARY FUND $0.00 $0.00
18500 - ARB; 05-344 $0.00 $0.00
18502 - ARB; 05-736 $0.00 $0.00
18507 - ARB; 04-332 ($1,629.01) ($1,629.01)
18521 - CDSS; 05-2013 $0.00 $0.00
18526 - ARB; 04-349 $0.00 $0.00
18531 - ARB; 05-302 $0.00 $0.00
18550 - CPEC; ITQ-02 335 $0.00 $0.00
18551 - CDSS 05-2049 $48.71 $48.71
18553 - CDE; 57-78023V $0.00 $0.00
18554 - DOT #65A0182 $0.00 $0.00
18555 - CDSS; 05-2056 $21.09 $21.09
18557 - DOT 59A0391 $0.00 $0.00
18562 - DHS; 06-55271 $0.00 $0.00
18587 - DOT 65A0228 $0.00 $0.00
18598 - DOT 65A0236 $0.00 $0.00
18607 - DFG; P0680006 $0.00 $0.00
18652 - CDFA #6601 CAHFS $0.00 $0.00
18656 - CDFA; 06-0274 $0.00 $0.00
18664 - CDFA; 02-0149 $0.00 $0.00
18672 - CDFA; 03-0293 $0.00 $0.00
18683 - CDFA 06-0225 $0.00 $0.00
18689 - CDFA; 06-0223 $0.00 $0.00
18696 - CDFA; 05-0311 $0.00 $0.00
18697 - CDFA; 05-0359 $0.00 $0.00
18716 - DOT 65A0172 $0.00 $0.00
18725 - DOT 65A0172 $0.00 $0.00
18762 - DWR; 4600004367 $0.00 $0.00
18763 - SWRCB 05-100-150-0 $0.00 $0.00
18766 - DWR; 4600004274 ($5,509.24) ($5,509.24)
18771 - DWR; 4600004549 $0.00 $0.00
18773 - DWR; 4600004168 $0.00 $0.00
18775 - SWRCB; 05-058-555-0 (P50) $0.00 $0.00
18776 - WRCB; 04-317-555-0/SA7146; 3/L MCA $20,453.02 $20,453.02
18782 - SWRCB; 04-120-555-0 (P50) $0.00 $0.00
18783 - SWRCB; 04-122-555-0 (P50) $0.00 $0.00
18787 - SWRCB; 04-183-555-0 (P50) $0.00 $0.00
18788 - SWRCB; 04-121-555-0 (P50) $0.00 $0.00
18792 - SWRCB; 04-176-555-0 (P50) $0.00 $0.00
18794 - DWR; 4600004619 ($1,715.42) ($1,715.42)
18798 - SWRCB; 04-184-555-0 (P50) $0.00 $0.00
18802 - CIEE/CEC 500-02-004; MR-04-02 UCOP $65,054.00 $65,054.00
18821 - DFG; P0685515 $0.00 $0.00
18854 - CEC; 500-01-016 $0.00 $0.00
18862 - OES/OCJP EM05091141 $0.00 $0.00
18870 - BOATING & WATER 05-201-221 $0.00 $0.00
18871 - CIEE CEC 500-02-004 MR-06-02A UCOP $21,185.86 $21,185.86
18873 - CALFED; U-05-SC-047 ($21,537.77) ($21,537.77)
18874 - CEC; 300-97-009 $0.00 $0.00
18889 - MATH TESTING #03MDTP-30306G-07 UCOP $36,836.26 $36,836.26
18900 - CDSS; 06-2041 $2,713.28 $2,713.28
18901 - CDHS; 03-76200 $0.00 $0.00
18916 - CDPH; 03-75984 $0.00 $0.00
18919 - OSHPD 05-6016 $0.00 $0.00
18927 - OSHPD 06-7016 $0.00 $0.00
18940 - DHS; 04-35764 $0.00 $0.00
18952 - DHS; 05-45855 $0.00 $0.00
18955 - DHS; 06-55311 $0.00 $0.00
18957 - DHS; 06-55312 $0.00 $0.00
18998 - SPECIAL STATE - APPRO SUMMARY ($1,383,000.00) ($1,383,000.00)
20497 - STATE OTHER/VACATION ACCRUAL SUMMAR $0.00 $0.00
20587 - S/A 89/90 OSBOLETE EQUIP (LOTTERY) $0.00 $0.00
20592 - OBSOLETE EQUIPMENT (LOTTERY FUNDS) $0.00 $0.00
20706 - CDFA; 04-0486 $0.00 $0.00
20709 - CDFA; 04-0690 $0.00 $0.00
20716 - CDFA 04-0599 $0.00 $0.00
20756 - SWRCB; 04-238-240-0 ($116,101.54) ($116,101.54)
20758 - SWRCB; 04-173-555-0 (P50) $0.00 $0.00
20763 - SWRCB; 04-231-550-0 (P50) $0.00 $0.00
20765 - DWR 4600004206 $0.00 $0.00
20766 - SWRCB; 05-055-555-0 (P50) ($44,451.19) ($44,451.19)
20768 - DWR; 4600004169 ($31,977.65) ($31,977.65)
20772 - DWR 4600004204 $0.00 $0.00
20777 - DWR; 4600004181 $0.00 $0.00
20789 - CDFA; 02-0831 $0.00 $0.00
20798 - STATE GOVERNMENT SUMMARY ($3,854,000.00) ($3,854,000.00)
79999 - CDFA; SCI07007 $0.00 $0.00
83007 - DPREG; 06-0086C $0.00 $0.00
83009 - CDDS; HD069056 ($11,755.77) ($11,755.77)
83011 - CBDA; 1002 $0.00 $0.00
83016 - CDHS; 06-55254 $0.00 $0.00
83019 - DHS; 05-45868 $0.00 $0.00
83021 - SWRCB; 06-262-150-0 $0.00 $0.00
83023 - ARB; 06-323 $0.00 $0.00
83026 - DWR; 4600004703 $0.00 $0.00
83029 - OES; UC06021141 $0.00 $0.00
83030 - ARB; 06-311 $0.00 $0.00
83032 - CDFA; 06-0600 $0.00 $0.00
83038 - CDFA; 06-0624 $0.00 $0.00
83040 - DWR; 4600004610 $0.00 $0.00
83042 - SWRCB; 06-428-110-0 $0.00 $0.00
83044 - CALFED; 1035 $0.00 $0.00
83051 - CDFA; 03-0282 $0.00 $0.00
83053 - CDCR; C06.514 ($47,881.84) ($47,881.84)
83054 - CALFED; 1036 ($4,569.78) ($4,569.78)
83058 - SWRCB; 06-152-555-0 (P50) $0.00 $0.00
83060 - DOT; 65A0245 $0.00 $0.00
83062 - CDPR; C0617005 $0.00 $0.00
83065 - DWR; 4600007549 $0.00 $0.00
83066 - SWRCB; 06-352-553-0 (P50) $0.00 $0.00
83067 - CDE; CN077014 ($3,519.86) ($3,519.86)
83068 - DFG; P0775009 $0.00 $0.00
83069 - DOT; 59A0575 $0.00 $0.00
83072 - OSHPD; 06-7418 $0.00 $0.00
83076 - DOT; 74A0304 $0.04 $0.04
83078 - SEC. OF STATE; ADVANCE $0.00 $0.00
83079 - DPREG; 07-0063C $0.00 $0.00
83080 - OSHPD; 07-7018 $0.00 $0.00
83081 - CDFA; 06-0777 $0.00 $0.00
83082 - DHS; 07-65154 $0.00 $0.00
83085 - ARB; 06-410 $0.00 $0.00
83087 - DHS; 07-65554 $0.00 $0.00
83093 - DFG; P0775008 $0.00 $0.00
83095 - SWRCB; 07-024-160-0 $0.00 $0.00
83099 - ARB; G06-AF36 $0.00 $0.00
83100 - DOT; 65A0247 $0.00 $0.00
83102 - DFG; P0775020 $0.00 $0.00
83103 - ARB; G06-AF04 $0.00 $0.00
83104 - DOJ; 06-7816 $0.00 $0.00
83105 - ARB; 06-331 $0.00 $0.00
83110 - DWR; 4600007636 $0.00 $0.00
83113 - DWR; 4600007604 $0.00 $0.00
83114 - SWRCB; 06-447-300-0 $0.00 $0.00
83115 - CHRB; 06C-005 $0.00 $0.00
83118 - CDSS; 06-2051 $71.89 $71.89
83119 - DPR; C06V0046 $0.00 $0.00
83121 - DFG; P0680104 $0.00 $0.00
83122 - CIRM; RC1-00144-1 $7,270.51 $7,270.51
83124 - DFG; P0775004 $0.00 $0.00
83127 - CDFA; 07-0174 $0.00 $0.00
83128 - ARB; 06-339 $0.00 $0.00
83132 - DFG;P0685903 $0.00 $0.00
83134 - DFG; P0680101 $0.00 $0.00
83140 - CDFA; 07-0313 $0.00 $0.00
83142 - CAL POLY; SLCMP-2007200112 $0.00 $0.00
83143 - CIRM; RS1-00464-1 $0.00 $0.00
83145 - DFG; E0783004 ($9,000.00) ($9,000.00)
83150 - CEC; 500-07-004 $0.00 $0.00
83153 - DFG; P0685904 $0.00 $0.00
83155 - TAHOE CONSERVANCY; CTA-07010 $0.00 $0.00
83159 - CIRM; CL1-00504-1 ($54,973.96) ($54,973.96)
83160 - CIRM; RS1-00453-1 $333.83 $333.83
83161 - CPEC; ITQ-07-413 $0.00 $0.00
83165 - OES; EM07111141 (FED) $0.00 $0.00
83166 - OES; EM07111141 (STATE) $0.00 $0.00
83169 - DPREG; 07-0091C $0.00 $0.00
83170 - CDFA; 07-0564 $0.00 $0.00
83171 - CDFA; 07-0341 $0.00 $0.00
83173 - CDFA; SCI07011 $0.00 $0.00
83174 - DOT: 65A0256 $0.00 $0.00
83176 - CEC; 500-07-011 $0.00 $0.00
83178 - CDFA; SCI07009 $0.00 $0.00
83181 - CIRM; RC1-00359-1 $1,170.08 $1,170.08
83183 - CDFA; SCI07010 $0.00 $0.00
83185 - ARB; 07-328 $0.00 $0.00
83186 - CDFA; SCI07008 $0.00 $0.00
83191 - CDFA; 07-0680 $0.00 $0.00
83194 - DWR; 4600007846 $0.00 $0.00
83201 - CEC/CIEE; POM060-D05 MCA UCOP $481,157.82 $481,157.82
83209 - CEC/CIEE; MR-07-02 MCA UCOP $283,175.34 $283,175.34
83213 - UC SEA GRANT COLLEGE R/SF-22 $1,914.60 $1,914.60
83219 - CAL H&W HLTH CARE SVCS-MCA UCSF $22,444.58 $22,444.58
83221 - ARB; 00000243 MCA UCR $56,040.61 $56,040.61
83222 - SEA GRANT MCA-UCSD R/SF-19 $0.00 $0.00
83223 - SEA GRANT; R/SF-27 $11,596.46 $11,596.46
83230 - CAL BTH TRANS MCA W/UCR SA5719 $14,572.78 $14,572.78
83231 - CAL BTH TRANS MCA W/UCB SA5790E $21,144.98 $21,144.98
83236 - CEC/CIEE; MR-08-01 MCA UCOP $34,495.26 $34,495.26
83240 - UC SEA GRANT - UCSD MCA RSF29 $27,035.48 $27,035.48
83241 - CEC; 500-07-017-05 MCA UCSD $1,024.80 $1,024.80
83242 - CDC; 500-07-017-04 MCA UCSD $3,673.50 $3,673.50
83243 - CDC; 500-07-017-03 MCA UCSD $568.73 $568.73
83244 - SWRCB; SA5925 MCA UCB $998.29 $998.29
83246 - CEC/CIEE; MUC-08-01 MCA UCB $507,064.13 $507,064.13
83248 - CDE; NCLB5-CMP-UCD $4,264.81 $4,264.81
83250 - CDE; NCLB5-TCAP-UCD MCA UCOP $27,268.27 $27,268.27
83251 - CDE: NCLBX-TCAP-UCD MCA UCOP $38,026.96 $38,026.96
83252 - SEA GRANT; R/SF-43 MCA UCSD $4,368.00 $4,368.00
83253 - SEA GRANT; R/SF-37 MCA UCSD $17,467.91 $17,467.91
83255 - CDE; NCLB5-CHSSP-UCD MCA UCOP $2,095.74 $2,095.74
83256 - CDPH; 5400SC MCA UCSF $24,998.38 $24,998.38
83257 - CEC/CIEE; MR-08-02B MCA UCOP $55,651.45 $55,651.45
83258 - CDE; NCLBX-CMP-UCD MCA UCOP $18,500.00 $18,500.00
83259 - INDUSTRIAL REL; 00006404 MCA UCB $10,113.37 $10,113.37
83260 - PUC; CP1-09-05B $69,358.37 $69,358.37
83261 - CIRM; RN2-00921-1-UCD MCA UCM $87,753.00 $87,753.00
83263 - CDE; MCA UCOP NCLBX-CHSSP-UCD $28,057.00 $28,057.00
83264 - CDE; MCA UCOP NCLB6-TCAP-UCD $34,385.32 $34,385.32
83266 - CEC/CIEE; MCA UCOP C-09-04 $50,000.00 $50,000.00
83267 - CEC/CIEE; MCA UCOP POB233-D41 $120,876.79 $120,876.79
83268 - CEC/CIEE; POB224-D29 MCA UCOP $128,020.48 $128,020.48
83269 - CDE; NCLB6-CMP-UCD MCA UCOP $14,652.37 $14,652.37
83270 - CSU CHANCELLORS; SA7540 MCA ANR $75,900.27 $75,900.27
83271 - COMM COLL CHANCELLORS; SA 7541 MCA $207,001.00 $207,001.00
83272 - CDE; NCLB6-CWP-UCD MCA UCOP $23,909.70 $23,909.70
83273 - CEC/CIEE; POB215-D37 MCA UCOP $188,655.14 $188,655.14
83275 - CEC/CIEE; POB228-D36 MCA UCB $59,608.95 $59,608.95
83277 - SEA GRANT; OCA8A011 MCA UCSD $3,250.00 $3,250.00
83278 - CDE; NCLB6-CHSSP-SO MCA UCOP $50,564.50 $50,564.50
83280 - CIWMB; IWM07025 MCA UCSD $34,775.02 $34,775.02
83281 - SEA GRANT; U-04-SC-005 MCA UCSD $46,938.61 $46,938.61
83282 - CDE; NCLB6-CHSSP-UCD MCA UCOP $13,803.48 $13,803.48
83283 - CEC; PIR-07-002 MCA UCSD $8,807.82 $8,807.82
83284 - INDUSTRIAL REL; 00006939 MCA UCB $40,525.58 $40,525.58
83285 - SEA GRANT; OCA8A011 MCA UCSD $4,000.00 $4,000.00
83286 - CEC/CIEE; POE010-D27 MCA UCB $65,414.01 $65,414.01
83287 - SEA GRANT; OCA08A11 MCA UCSD $3,000.00 $3,000.00
83289 - INDUSTRIAL REL; 00007049 MCA UCB $6,597.05 $6,597.05
83290 - SEA GRANT; OCA8A011 R/AQ-129 MCA UC $1,373.00 $1,373.00
83291 - COASTAL CONSERV; UCMC-08-01 MCA UCO $30,000.00 $30,000.00
83292 - MATH TESTING; 09-MDTP-80741-03 MCA $0.00 $0.00
83293 - CIEE/CEC; POB248-D76 MCA UCB $63,981.17 $63,981.17
83294 - SEA GRANT; R/OPCFISH-10 MCA UCSD $0.00 $0.00
83295 - CIEE/CEC; POB243-D64 MCA UCB $0.00 $0.00
83297 - SEA GRANT; R/MPA-14 09-015 MCA UCSD $0.00 $0.00
83298 - CEC/CIEE; POB249-D80 MCA UCB $0.00 $0.00
83303 - CDSS; 07-2040 ($83,655.80) ($83,655.80)
83306 - CDPH; 07-65573 $0.00 $0.00
83308 - CDFA; 07-0669 $0.00 $0.00
83309 - CDPH; 07-65573 $0.00 $0.00
83310 - DFG; 08-000331 $0.00 $0.00
83311 - CALFED; 1082 $0.00 $0.00
83315 - DWR; 4600007839 $0.00 $0.00
83316 - CDFA; 07-0666 $0.00 $0.00
83318 - CDPR; C0733013 $0.00 $0.00
83319 - DWR; 4600007848 $0.00 $0.00
83320 - DPREG; 07-0093C $376.22 $376.22
83321 - RESOURCES AGENCY; 0CA7A092 $0.00 $0.00
83328 - CIRM; RN1-00561-1 $728.71 $728.71
83329 - CAL DOT: 65A0266 $0.00 $0.00
83330 - CAL DOT: 65A0264 $0.00 $0.00
83331 - DFG; P0780011 $0.00 $0.00
83332 - OES; UC07031141 $0.00 $0.00
83333 - CAL DOT: 65A0263 $0.00 $0.00
83334 - CAL DOT: 65A0262 $0.00 $0.00
83336 - CDHW; MS-0809-12 $0.00 $0.00
83337 - CDF; 8CA07010 $0.00 $0.00
83338 - CDMH; 07-77388-000 $0.00 $0.00
83340 - CAL BTH TRANS 53A0141 ($19,890.14) ($19,890.14)
83341 - DWR; 4600008070 $0.00 $0.00
83342 - CAL DOT: 65A0272 ($1,437,701.69) ($1,437,701.69)
83343 - CDFA; 07-0670 $0.00 $0.00
83344 - CDFA; 07-0671 $0.00 $0.00
83346 - OES; CS08 01 1141 $0.00 $0.00
83348 - CDPH; 07-65805 ($33,041.85) ($33,041.85)
83350 - CDPH; 07-65804 $0.00 $0.00
83351 - DOT 74A0362 ($315.00) ($315.00)
83352 - CDFA; 07-0893 $0.00 $0.00
83354 - SWRCB; 07-095-120 $0.00 $0.00
83355 - CDSS; 08-2040 ($392,788.94) ($392,788.94)
83358 - CONSERVATION; 4700-524 $0.00 $0.00
83361 - ARB; 07-404 $0.00 $0.00
83364 - ARB; 07-017 $0.00 $0.00
83365 - CDE; CN088158 $0.00 $0.00
83366 - CDPH; 08-85491 $0.00 $0.00
83367 - CIRM; FA1-00611-1 ($12,318,371.55) ($12,318,371.55)
83368 - DMH; 07-77410-000 $0.00 $0.00
83370 - DFG; P0875014 $0.00 $0.00
83371 - CDE; CN077723 $0.00 $0.00
83375 - DPREG; 07-0110C $0.00 $0.00
83377 - CDSS; 08-2042 ($404,513.80) ($404,513.80)
83378 - OSHPD; 08-9043 $0.00 $0.00
83379 - DWR; 4600008099 $0.00 $0.00
83380 - DWR; 4600008137 T4 $0.00 $0.00
83381 - SWRCB; 07-114-150 $0.00 $0.00
83382 - SWRCB; 07-707-550 ($6,414.99) ($6,414.99)
83383 - CDFA; 07-0788 $0.00 $0.00
83384 - ARB; 07-407 $0.00 $0.00
83385 - DFG; P0875008 $0.00 $0.00
83386 - CALFIRE; 5CA00200 $0.00 $0.00
83387 - CDE; NCLB5-CWP-UCD MCA UCOP $16,676.47 $16,676.47
83388 - CDE; CN088027 $0.00 $0.00
83389 - OSHPD; 08-9022 $0.00 $0.00
83390 - CDCR; DJJ.08020 $632.46 $632.46
83391 - ARB; 07-726 $0.00 $0.00
83393 - SWRCB; 07-124-130 $0.00 $0.00
83397 - DWR; 4600008165 $0.00 $0.00
83398 - DWR; 4600008137 T1 $0.00 $0.00
83399 - DWR; 4600008137 T3 $0.00 $0.00
83401 - DWR; 4600008137 T5 $0.00 $0.00
83402 - DWR; 4600008137 T2 ($10,000.00) ($10,000.00)
83403 - DWR; 4600008137 T6 $0.00 $0.00
83404 - CDFA; 08-0174 $0.00 $0.00
83405 - CDFA; 08-0171 $0.00 $0.00
83406 - DWR; 4600003430 T07-3 $0.00 $0.00
83407 - CDSS; 08-2050 ($26,091.18) ($26,091.18)
83408 - CDSS; 08-2048 $20,229.73 $20,229.73
83409 - CDFA; 08-0377 ($21,000.00) ($21,000.00)
83410 - OTS; AL0915 $0.00 $0.00
83411 - CIEE/CEC; MUC-08-05 MCA UCOP $119,756.97 $119,756.97
83414 - WCB; WC-7078DM $0.00 $0.00
83415 - CDPH; 08-MC013 $0.00 $0.00
83417 - CDFA; 08-0197 $0.00 $0.00
83418 - DWR; 4600008025 $0.00 $0.00
83421 - STATE BAR; 08002839 $457.84 $457.84
83422 - CEC; 500-07-045 $0.00 $0.00
83423 - CDSS; 08-2034 ($3,425.07) ($3,425.07)
83424 - DFG; P0881004 $0.00 $0.00
83426 - CDFA; 08-0175 $0.00 $0.00
83427 - CDE; CN088101 $0.00 $0.00
83430 - CDFA; 08-0314 $0.00 $0.00
83431 - CDPH; 08-85387 ($204.66) ($204.66)
83435 - CDFA; 08-0336 $0.00 $0.00
83436 - CDFA: 08-0335 $0.00 $0.00
83437 - DFG; S0875035 $0.00 $0.00
83438 - DFG; P0875007 $0.00 $0.00
83439 - DPREG; 08-C0079 $0.00 $0.00
83441 - DFG; P0870001 $0.00 $0.00
83442 - SEA GRANT; R/SF-36 $41,469.77 $41,469.77
83443 - DWR; 4600007984 MASTER AGRMT $0.00 $0.00
83444 - CDFA; 08-0448 $0.00 $0.00
83445 - CDFA; 08-0315 $0.00 $0.00
83446 - CDFA; 08-0308 $0.00 $0.00
83447 - MILITARY DEPT; W0159 $0.00 $0.00
83448 - ARB; 07-337 $0.00 $0.00
83449 - DFG; P0780027 $0.00 $0.00
83450 - TAHOE CONSERVANCY; CTA-07010 $0.00 $0.00
83451 - CDE; CN088353 $0.00 $0.00
83452 - OES; 2007-2008 $0.00 $0.00
83453 - CDPH; 08-CF013 $0.00 $0.00
83454 - SWRCB; 08-593-550 $0.00 $0.00
83457 - CIEE/CEC; C-08-09B MCA UCOP $1,476.03 $1,476.03
83458 - CDE; NCLB5-CHSSP-SO MCA UCOP $22,891.65 $22,891.65
83459 - CEC/CIEE; C-08-14 MCA UCOP $60,713.23 $60,713.23
83460 - DFG; P0781013 ($2,000.00) ($2,000.00)
83461 - OES; UD08031141 $0.00 $0.00
83462 - CDFA; 08-0310 $0.00 $0.00
83463 - CIWMB; IWM07027 $0.00 $0.00
83464 - CIEE/CEC 500-99-013;C-08-15 UCOP $124,856.20 $124,856.20
83466 - DWR; 1055 $0.00 $0.00
83467 - DMV; 08-187 ($8,558.97) ($8,558.97)
83468 - DFG; P0740017 $0.00 $0.00
83469 - CIRM; RN2-00922-1 $8,162.16 $8,162.16
83470 - CDFA; 08-0484 $0.00 $0.00
83471 - STATE LIBRARY; 40-7224 $0.00 $0.00
83472 - ARB; 07-417 $0.00 $0.00
83474 - CDPH; 08-85624 $0.00 $0.00
83475 - ARB; 07-731 $0.00 $0.00
83476 - CDPH; 08-85626 $0.00 $0.00
83477 - ARB; 08-312 ($433,441.04) ($433,441.04)
83478 - CDSS; 07-2056 ($41,459.94) ($41,459.94)
83479 - STATE BAR; EAF 106 $128.97 $128.97
83480 - CDE; CN088388 $0.00 $0.00
83481 - CDE :MCA UCOP NCLBX $38,286.00 $38,286.00
83482 - CDFA; SCB08511 $0.00 $0.00
83484 - DFG; P0730201 $0.00 $0.00
83485 - BOATING & WATERWAYS; 07-201-210 $0.00 $0.00
83486 - CDFA; 08-0627 $0.00 $0.00
83487 - CDFA; 08-0629 $0.00 $0.00
83489 - CEC; C-09-01A MCA UCOP $35,532.63 $35,532.63
83491 - DFG; P0875005 $0.00 $0.00
83492 - CDE; MCA UCOP NCLBX-CHSSP-SO $197,054.00 $197,054.00
83493 - DPREG; 08-C0115 ($71,735.17) ($71,735.17)
83495 - DFG; P0740021 $0.00 $0.00
83496 - CDFA; 08-0626 ($762.43) ($762.43)
83497 - CDFA; SCB08007 (3/L) ($8,871.51) ($8,871.51)
83498 - DTSC; 08-T3611 $0.00 $0.00
83499 - CDSS; 08-2038 ($9,239.89) ($9,239.89)
83500 - CDSS; 08-2039 ($6,518.62) ($6,518.62)
83501 - CIRM; RT1-01019-01 $3,041.93 $3,041.93
83503 - CDPH; 09-11171 $0.00 $0.00
83504 - CONSERVATION DEVEL COMM; 500-08-018 $0.00 $0.00
83506 - CDFA; 08-0786 $0.00 $0.00
83507 - CDFA; SCB08006 $0.00 $0.00
83508 - CDSS; 08-2048 ($59,620.39) ($59,620.39)
83509 - CDE; MCA UCOP NCLBX-CWP-UCD $28,000.00 $28,000.00
83510 - CIRM; RT1-01097-1 $2,588.48 $2,588.48
83512 - CEC; PIR-08-006 $0.00 $0.00
83513 - CDE; ADVANCE $0.00 $0.00
83514 - CEC; 500-08-017 ($76,716.67) ($76,716.67)
83515 - CDFA: 08-0313 $0.00 $0.00
83516 - CDFA: 09-0290 $0.00 $0.00
83517 - CEC; 500-08-053 $0.00 $0.00
83518 - CDPH; 08-85383 $0.00 $0.00
83519 - DMH; 08-78063-000 $0.00 $0.00
83520 - DPREG; 09-C0059 $0.00 $0.00
83521 - CDFA: 08-0312 $0.00 $0.00
83522 - MILITARY DEPT; 0104X $0.00 $0.00
83523 - CEC; 500-08-042 $0.00 $0.00
83525 - CDE; CN088622 $0.00 $0.00
83526 - IWMB; TDP7-08-26 $0.00 $0.00
83527 - OSHPD; 09-9020 $0.00 $0.00
83528 - CIWMB; IWM08057 ($2,200.00) ($2,200.00)
83530 - CDFA; 08-0619 ($3,850.00) ($3,850.00)
83531 - CDFA; 08-0002 ($13,200.00) ($13,200.00)
83532 - CDFA; 08-0895 $0.00 $0.00
83533 - CDFA; SCB08008 $0.00 $0.00
83534 - CONSUMER AFF; 063-0082-9 $0.00 $0.00
83535 - CDPH; 08-85679 $0.00 $0.00
83536 - CDFA; 08-0890 $0.00 $0.00
83537 - CDFA; 09-0203 $0.00 $0.00
83539 - DTSC; 08-T3631 ($12,640.31) ($12,640.31)
83540 - CDFA; 08-0810 $0.00 $0.00
83541 - CDFA; 09-0255 $0.00 $0.00
83542 - CDPH; 09-CF013 $0.00 $0.00
83543 - SWRCB; 08-051-130 $0.00 $0.00
83544 - CEC; PIR-08-029 $0.00 $0.00
83545 - ARRA CDE CN090039 ($183,911.36) ($183,911.36)
83546 - CALPERS; 2009-5033 ($37,768.09) ($37,768.09)
83547 - CDFA; 08-0737 $0.00 $0.00
83548 - CIRM; TR1-01257-1 $0.00 $0.00
83549 - DCSS; 10-0295-10 ($3,032.29) ($3,032.29)
83550 - CEC/CIEE; POB226-D32 MCA UCOP $7,583.91 $7,583.91
83551 - DTSC; 08-T3624 $0.00 $0.00
83552 - CDFA; 09-0220 $0.00 $0.00
83553 - OSHPD; 09-9071 $0.00 $0.00
83554 - OSHPD; 09-9051 $0.00 $0.00
83556 - CIRM; TR1-01269 $0.00 $0.00
83557 - CDFA; 09-0839 $0.00 $0.00
83558 - CEC; 500-08-005 $0.00 $0.00
83559 - OSHPD; 08-9447 $0.00 $0.00
83560 - CPEC; ITQ-09-T600 $0.00 $0.00
83561 - CDFA; 09-0277 $0.00 $0.00
83562 - CIRM; TG2-01163 $0.00 $0.00
83563 - CDE; CN090288 $0.00 $0.00
83564 - CDCR; 5600000324 $0.00 $0.00
83566 - CDFA: 09-0289 $0.00 $0.00
83567 - CDPH; 09-MC013 $0.00 $0.00
83570 - CA COASTAL COM; 09-05303 $0.00 $0.00
83571 - DTSC; 08-T3658 $0.00 $0.00
83573 - CHRB; 09C-002 $0.00 $0.00
83574 - OTS; OP1010 $0.00 $0.00
83575 - CDFA; 09-0007 $0.00 $0.00
83576 - STATE BAR; 09-10 EAF $0.00 $0.00
83577 - STATE BAR; 09-10 IOLTA $0.00 $0.00
83578 - CEC; PIR-08-004 $0.00 $0.00
83579 - CDPH; 09-11406 $0.00 $0.00
83581 - CDPH;09-11405 $0.00 $0.00
83583 - DMH; 09-79037-000 $0.00 $0.00
83584 - CDFA; 09-0279 $0.00 $0.00
83586 - CONSERVATION DEVEL COMM; PIR-08-007 $0.00 $0.00
83587 - DPREG; 09-PML-G003 $0.00 $0.00
83588 - CDPH; 09-11648 $0.00 $0.00
83589 - CDFA; SCB09049 $0.00 $0.00
83590 - CDFA; 09-0582 $0.00 $0.00
83591 - CALEMA; 6057-9 $0.00 $0.00
83592 - OSHPD; 09-9021 $0.00 $0.00
83593 - CDFA; SCB09012 $0.00 $0.00
83594 - CA MILITARY DEPT; X0193 $0.00 $0.00
83596 - CAL POLY; 2009200359-SLCMP $0.00 $0.00
83598 - CDFA; 09-0293 $0.00 $0.00
83599 - CIWMB; IWM09028 ($2,200.00) ($2,200.00)
83600 - CIRM; RB1-01417 $0.00 $0.00
83603 - CDFA; 09-0292 $0.00 $0.00
83604 - CEC; 500-09-009 $0.00 $0.00
83605 - DPREG; 09-C0079 $0.00 $0.00
83606 - CDE; CN090200 $0.00 $0.00
83607 - CDFA; 09-0363 $0.00 $0.00
83608 - CDFA; SCB09044 $0.00 $0.00
83609 - CDFA; SCB09002 $0.00 $0.00
83610 - CDFA; SCB09009 $0.00 $0.00
83611 - CDFA; SCB09046 $0.00 $0.00
83612 - CALRECYCLE; IWM09012 $0.00 $0.00
83614 - CDFA; SCB09052 $0.00 $0.00
83615 - CDFA; SCB09053 $0.00 $0.00
83616 - CDFA; SCB09054 $0.00 $0.00
83618 - CEC; PIR-08-035 $0.00 $0.00
83620 - CDFA; SCB09018 $0.00 $0.00
83622 - CDFA; SCB09011 $0.00 $0.00
83624 - OEHHA; 09-E0022 ($8,800.00) ($8,800.00)
83625 - CDFA; SCB09047 $0.00 $0.00
83626 - CDFA; SCB09017 $0.00 $0.00
83627 - CDFA; 09-0725 $0.00 $0.00
83630 - CDE; ADVANCE ($860.38) ($860.38)
83631 - CDFA; 09-0294 $0.00 $0.00
83633 - CDFA; 09-0728 $0.00 $0.00
83634 - CDFA; 09-0781 $0.00 $0.00
83640 - CDFA; 09-0750 $0.00 $0.00
83641 - CDFA; ADVANCE $0.00 $0.00
83644 - CDPH; ADVANCE MCA UCB $0.00 $0.00
83645 - CDSS; 09-2041 $0.00 $0.00
83646 - DMV; 07-343 ($25,190.00) ($25,190.00)
83649 - CDFA; ADVANCE $0.00 $0.00
83700 - CALTRANS; 74A0505 $0.00 $0.00
83706 - CALTRANS; 74A0504 $0.00 $0.00
84000 - DFG P0895003 $0.00 $0.00
84001 - SWRCB 08-059-250 $0.00 $0.00
84002 - DFG P0882011 ($7,000.00) ($7,000.00)
84003 - DFG 6600/57222 $0.00 $0.00
84004 - DFG P0880013 $0.00 $0.00
84005 - DWR 4600008427 $0.00 $0.00
84006 - DFG P0880015 $0.00 $0.00
84007 - DFG P0881001 $0.00 $0.00
84008 - DFG S0882006 $0.00 $0.00
84009 - DWR 4600008443 $0.00 $0.00
84010 - SWRCB 09-048-160 $0.00 $0.00
84011 - SWRCB 08-076-160 $0.00 $0.00
84012 - DWR 4600008536 ($536.25) ($536.25)
84014 - DFG P0880020 $0.00 $0.00
84015 - DWR 1047 $0.00 $0.00
84016 - DWR 4600008537 ($1,640.26) ($1,640.26)
84018 - ARB 08-410 $0.00 $0.00
84019 - ARB 08-324 $0.00 $0.00
84020 - ARB 08-626 $0.00 $0.00
84021 - ARB 08-334 $0.00 $0.00
84022 - ARB 09-334 $0.00 $0.00
84023 - DFG - DUBAI BML $0.00 $0.00
84024 - ARB 08-322 $0.00 $0.00
84025 - ARB SA08 3017 $0.00 $0.00
84026 - DFG S0981014 $0.00 $0.00
84027 - ARB 080-762 $0.00 $0.00
84028 - DFG E0883002 $0.00 $0.00
84029 - DFG P0975017 $0.00 $0.00
84030 - ARB UCR 004416-002/S-000392 $2,201.69 $2,201.69
84031 - ARB 04-321/5783SC UCSF MCA $34,268.68 $34,268.68
84032 - SWRCB 09-633-550 $0.00 $0.00
84033 - SWRCB 09-092-150 $0.00 $0.00
84034 - SWRCB 09-081-240 ($261.25) ($261.25)
84035 - DFG P0981001 $0.00 $0.00
84038 - DFG DUBAI $0.00 $0.00
84039 - SWRCB 09-086-270 $0.00 $0.00
84044 - ARB 09-350 $0.00 $0.00
84045 - SWRCB 09-692-552 $0.00 $0.00
86340 - DOT: 59A0567 $0.00 $0.00
86596 - CDSS FY 07/08; 06-2015 $0.00 $0.00
87601 - DOT; 74A0344 $0.00 $0.00
87602 - DOT; 65A0293 $0.00 $0.00
87603 - DOT; 74A0140 $0.00 $0.00
87604 - DOT; 59A0650 $0.00 $0.00
87605 - DOT; 74A0388 $0.00 $0.00
87606 - DOT; 74A0353 $0.00 $0.00
87607 - DOT; 74A0402 $0.00 $0.00
87608 - DOT; 54A0286 $0.00 $0.00
87609 - DOT; 74A0381 $0.00 $0.00
87610 - DOT; 74A0380 $0.00 $0.00
87612 - DOT; 74A0377 $0.00 $0.00
87613 - DOT; 74A0378 $0.00 $0.00
87614 - DOT; 74A0376 $0.00 $0.00
87615 - DOT; 65A0300 $0.00 $0.00
87616 - DOT; 65A0275 $0.00 $0.00
87617 - OES; AT08051141 $0.00 $0.00
87618 - OES; EM08121141 ($2.00) ($2.00)
87620 - OES; EM0121141 (STATE) ($1,545.16) ($1,545.16)
87621 - CDSS FY 08/09;06-2015 ($2,045,629.95) ($2,045,629.95)
87624 - DOT; MCA 6271 $12,370.48 $12,370.48
87627 - DOT; 2008-2020 UCI MCA $55,807.25 $55,807.25
87628 - DOT; 43A0247 $0.00 $0.00
87629 - DOT; 43A0249 ($102,604.27) ($102,604.27)
87630 - DOT; 43A0248 $0.00 $0.00
87631 - DOT; 43A0246 ($74,865.40) ($74,865.40)
87632 - DOT; 00006383; MCA $3,125.00 $3,125.00
87634 - DOT: 59A0688 ($29,330.10) ($29,330.10)
87635 - DOT; 43A0256 $0.00 $0.00
87638 - DOT; 59A0692 $0.00 $0.00
87639 - DOT; 74A04778 $0.00 $0.00
87640 - DOT: 06A1436 $0.00 $0.00
87641 - DOT: 43A0259 $0.00 $0.00
87642 - DOT; 74A0430 $0.00 $0.00
87643 - CALTRANS: 74A0477 $0.00 $0.00
87644 - CALTRANS; 65A0327 $0.00 $0.00
87645 - CALTRANS; 65A0332 $0.00 $0.00
87646 - CDSS FY 09/10; ADVANCE $0.00 $0.00
87648 - ARRA; OES; 200911489 $0.00 $0.00
87649 - OES; CS09021141 $0.00 $0.00
87650 - CDPH; 09-11460 $0.00 $0.00
87653 - CAL TRANS; 65A0336 $0.00 $0.00
87655 - OES; AT09061141 (FED) $0.00 $0.00
87656 - CAL EMA; ADVANCE $0.00 $0.00
87657 - CAL EMA; ADVANCE $0.00 $0.00
87664 - DOT; 43A0282 $0.00 $0.00
Total ($35,878,128.76) ($35,878,128.76)
[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.