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

Total Expense By Fund for Campus: UCOP or Systemwide Programs and Expense Category: Public Service and Fund Category: Local Government

Fund [show totals] Amount Total
20604 - COUNTY OF SAN JOAQUIN -9/27/06MOUMA ($85,773.14) ($85,773.14)
20606 - COUNTY OF SAN JOAQUIN MOU09/27/06 ($58,026.72) ($58,026.72)
20653 - SANTA CLARA COUNTY DEPT OF PUBLIC $6,516.80 $6,516.80
20660 - ADVANCE-CO OF LA HSG AUTH; DTD 0701 ($124,096.07) ($124,096.07)
20667 - SOUTH COAST RESOURCE CONSERVATIONS ($9.34) ($9.34)
20681 - COUNTY OF ORANGE; D04-060 ($245,488.96) ($245,488.96)
20690 - FIRST 5 COMM OF SAN DIEGO (L/3) ($382,558.29) ($382,558.29)
20712 - ARRA CoSB CN10504 VARCOE 6/11 ($6,217.82) ($6,217.82)
20969 - LOCAL GOVERNMENT SUMMARY $138,501.01 $138,501.01
20979 - Multiple Names:
COMPENSATED ABSENCES-LOCAL GOV'T
COUNTY OF MARIN; ANR-2005-01
VACATION/COMP ACCRUALS
($76,432.89) ($76,432.89)
20994 - Multiple Names:
COUNTY OF MENDOCINO
YEAR-END ACCRUALS & DEFERRALS
($14,558.72) ($14,558.72)
25857 - CCVTGP-20091909-DAANE-05/10 ($12,274.38) ($12,274.38)
77016 - HAYWARD USD 803826 SAKAKI 08/08 ($36,242.79) ($36,242.79)
77019 - CCCCD 5087 SAKAKI 06/30/09 ($105,778.71) ($105,778.71)
77020 - RAS-CCCCD 5087 GULLATT 06/30/2010 ($1,132,887.75) ($1,132,887.75)
77021 - RAS-CCCCD 5087(AMD.14) GULLATT 6/30 ($123,521.00) ($123,521.00)
77411 - CCVTGP-08004-DAANE-06/11 ($59,991.58) ($59,991.58)
84017 - ARRA MARIN RCD 2009-01 ($38,064.44) ($38,064.44)
85710 - COUNTY OF CALAVERAS; ANR-Y10-512 ($2,047.45) ($2,047.45)
85711 - TUOLUMNE UTILITIES DIST; ANR-TUD-20 ($2,824.47) ($2,824.47)
85712 - TUOLUMNE, COUNTY OF; ANR-TC-2010 ($2,822.69) ($2,822.69)
85716 - INYO CO SUPT OF SCHOOLS; Y10-538 ($6,032.12) ($6,032.12)
85805 - COUNTY OF NEVADA; MOA 2009-01 ($14,660.31) ($14,660.31)
85806 - COUNTY OF NEVADA; MOA 2009-02 ($17,706.24) ($17,706.24)
85807 - COUNTY OF PLACER; MOA 2009-03 ($29,250.07) ($29,250.07)
85817 - COUNTY OF SAN DIEGO 532374 ($281,593.42) ($281,593.42)
85835 - COUNTY OF SAN DIEGO; 531651 ($22,276.26) ($22,276.26)
85838 - CCVTGPDCD-MCA UCR; S-000389 ($5,679.03) ($5,679.03)
85847 - AVRCD-ANTELOPE VALLEY RCD; Y10-449 ($986.74) ($986.74)
86483 - SONOMA COUNTY FISH & WILDLIFE COMM ($810.90) ($810.90)
86573 - CITY OF SACRAMENTO 2007-0752 $2,929.74 $2,929.74
86702 - COUNTY OF LAKE; DTD 10/5/07 ($12,703.31) ($12,703.31)
86767 - COUNTY OF EL DORADO; 2007-ELDO-01 ($30,293.99) ($30,293.99)
86881 - COUNTY OF SAN BERNARDINO DTD 7/27/0 ($94,808.67) ($94,808.67)
86959 - COUNTY OF SAN DIEGO; PO# 523400-0 ($2,551.90) ($2,551.90)
86968 - COUNTY OF MARIPOSA 2008-MARIPOSA-01 ($7,556.22) ($7,556.22)
86994 - MWD - METRO WTR DIST OF SO CAL; 935 ($6,260.79) ($6,260.79)
87211 - COUNTY OF SAN DIEGO; 523837 ($30,163.72) ($30,163.72)
87512 - MARIN MUNICIPAL WATER DIST; 4787 ($2,845.00) ($2,845.00)
87549 - COUNTY OF KERN; 591-2008 ($3,489.44) ($3,489.44)
87558 - COUNTY OF MARIN; ANR-2009-01 ($309.54) ($309.54)
87576 - EL DORADO COUNTY; 1011-O0810 ($6,599.32) ($6,599.32)
87583 - FIRST 5 YOLO-CHLDRN&FMLS COMM; CFC8 ($13,417.80) ($13,417.80)
87588 - LA CDPH-CO DEPT OF PBLC HLTH; PH-00 ($515,633.97) ($515,633.97)
87595 - FIRST 5 PLACER C&FC - NUTR; CN00615 ($1,260.80) ($1,260.80)
88102 - FIRST 5 PLACER CO; CN006153 ($1,250.00) ($1,250.00)
88137 - MWD - MET WTR DIST OF SO CAL;DTD 6/ ($7,133.46) ($7,133.46)
88138 - AVRCD-ANTELOPE VALLEY RCD; DTD1/7/0 ($1,793.41) ($1,793.41)
88147 - SANTA CLARA CO DPH; DTD 11/12/08 ($159,567.94) ($159,567.94)
88156 - TUOLUMNE, COUNTY OF; ANR-TC-2009 ($21,572.81) ($21,572.81)
88704 - SANTA CLARA COUNTY FARM BUREAU;DTD0 ($18,966.91) ($18,966.91)
88722 - FIRST 5 PLACER CO; CN006197 ($23,471.02) ($23,471.02)
88740 - COUNTY OF KERN; 709-2009 ($46,739.00) ($46,739.00)
88744 - COUNTY OF VENTURA; PC 65000002906 ($18,554.19) ($18,554.19)
88747 - CITY OF SACRAMENTO; PO#0000008561 ($36,797.09) ($36,797.09)
88761 - CCVTGPDCD; 09005 ($54,335.00) ($54,335.00)
88763 - CCVTGPDCD; 09007 ($7,540.00) ($7,540.00)
88770 - FIRST 5 PLACER C&FC - NUTR; CN00619 ($86,830.78) ($86,830.78)
88771 - COUNTY OF MARIN; ANR-2010-01 ($64,428.37) ($64,428.37)
88772 - MARIN RES CONS DIST; MRCD/ABAG-2009 ($18,000.00) ($18,000.00)
88773 - MARIN RES CONS DIST; MRCD/CDFA-2009 ($24,306.24) ($24,306.24)
88795 - AMADOR COUNTY; AMADOR-2009-01 ($2,048.91) ($2,048.91)
88817 - BARD-ANR MCA; 08-003490-02 ($2,673.33) ($2,673.33)
Total ($4,064,567.68) ($4,064,567.68)
[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.