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

Index > Amount By Fund Category and Amount Type > Total Expense > Local Government > LOCAL APPRO,GRNT,CONTR,& COOP AGMNT

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

Fund Number [show totals]	Fund Name	Campus	Total Expense	Total
18584	SAN JQN VLY AIR PO/PRATHER/10% 12/3	San Diego	$0.00	$0.00
20530	VITAMIN CASES CONSUMER SETTLEMENT F	Davis	($1,934,600.29)	($1,934,600.29)
20600	COUNTYOFLA AO09058 STOBO 5/15/2010	UCOP or Systemwide Programs	($66,077.61)	($66,077.61)
20600	ETH ZURICH 20082497 LEINWEBER 7/10	Los Angeles	($72,902.37)	($72,902.37)
20601	COUNTYOFLA AO08066 RICHMAN 09/10 10	Los Angeles	($159,224.26)	($159,224.26)
20601	Multiple Names: EL CENTRO ELEMENTARY SCHOLL DISTRIC STOPWASTE(ALAMEDACO) 09-01 REESE 09	UCOP or Systemwide Programs	($2,000.00)	($2,000.00)
20603	LACOUNTY/FIRST5 06939 INKELAS 11/9	Los Angeles	($759,823.52)	($759,823.52)
20604	A-COUTNYLA/DHHS H300159 DUNNE 12/10	Los Angeles	($379,737.52)	($379,737.52)
20604	COUNTY OF SAN JOAQUIN -9/27/06MOUMA	UCOP or Systemwide Programs	($85,773.14)	($85,773.14)
20606	COUNTY OF SAN JOAQUIN MOU09/27/06	UCOP or Systemwide Programs	($58,026.72)	($58,026.72)
20606	FRANCE GOVT 4000265278 CLSD	Santa Barbara	$0.00	$0.00
20607	COUNTY OF LA AO07016 RICHMAN 12/07	Los Angeles	$0.00	$0.00
20607	SMAQMD - SAC METRO AIR QMD; C 05-00	Davis	($5,573.24)	($5,573.24)
20608	SB CNTY ADMUC69 FURLONG CLSD	Santa Barbara	($9,746.54)	($9,746.54)
20610	LAUSD 0900471 BURRIS 12/09 26%	Los Angeles	($1,064.02)	($1,064.02)
20611	LACOUNTY/FIRST5 06939 INKELAS 11/7	Los Angeles	($8,916.59)	($8,916.59)
20613	LADWP 490407 MCMAHON 02/08 26%	Los Angeles	$0.00	$0.00
20613	SB CNTY (DHHS) CN04837 6/07	Santa Barbara	$3,507.18	$3,507.18
20614	SB CNTY (DHHS) CN04838 6/07	Santa Barbara	$0.00	$0.00
20615	LACOE 0394870608 NASH 09/07 8%	Los Angeles	$2.79	$2.79
20616	SB CO(DHHS) CN03108 COSDEN 606	Santa Barbara	$0.00	$0.00
20617	AKA FIRST 5 LA 06939 INKELAS 11/10	Los Angeles	($593,878.90)	($593,878.90)
20617	SB CO(DHHS) CN03107 COSDEN CLS	Santa Barbara	$588.73	$588.73
20619	CFCOFOC PS61 HALFON 6/10 10%	Los Angeles	($9,159.88)	($9,159.88)
20619	LOCAL GOV'T FFT SUMMARY	Davis	$4,092.55	$4,092.55
20620	LADWP 49071 MCMAHON 02/09 26%	Los Angeles	$0.00	$0.00
20621	SB CITY 22,659 HOLDEN CLSD	Santa Barbara	($12,796.00)	($12,796.00)
20623	HAWTHORNE 07H132 LOEHER 06/09 5%	Los Angeles	($594.68)	($594.68)
20624	CMWD 06062007 YEH 7/10 54%	Los Angeles	($145,729.31)	($145,729.31)
20626	SB CITY 22926 HOLDEN 9/10	Santa Barbara	($128,565.00)	($128,565.00)
20627	QUEENS/NIH QIMR08015163 THOMPSON 5/	Los Angeles	($190,120.20)	($190,120.20)
20627	SB CNTY(FP)06-00881 TYLER 8/12	Santa Barbara	($22,982.76)	($22,982.76)
20628	COUNTY LA/DHS PH000179 RAWSON 6/8 2	Los Angeles	($1,535.31)	($1,535.31)
20629	CFCOC PS-49 HALFON 12/10 10%	Los Angeles	($140,919.29)	($140,919.29)
20630	SC COASTAL WTR RES 7064 CLSD	Santa Barbara	($11,078.54)	($11,078.54)
20631	SCAG (USDT) 09-031-C1 06/11	Santa Barbara	($283,973.23)	($283,973.23)
20632	SB COUNTY CN09527 DOWNING CLSD	Santa Barbara	($3,051.23)	($3,051.23)
20633	CTYOFLA Q40065 SHOPTAW 6/10 10%	Los Angeles	($5,049.43)	($5,049.43)
20633	SB COUNTY (USDJ) BC10039 6/10	Santa Barbara	($12,003.49)	($12,003.49)
20634	F/CITYIMPERIALICOE-41312 REYESJ8.0	Irvine	($62,027.92)	($62,027.92)
20634	LBWD WD2769 HOEK 6/10 54%	Los Angeles	($15,103.97)	($15,103.97)
20634	SB COUNTY BC10039 610	Santa Barbara	($29,226.38)	($29,226.38)
20635	INER 960837F CHEN 12/10 54%	Los Angeles	($19,654.94)	($19,654.94)
20635	SB COUNTY (DHHS) BC10039 CLSD	Santa Barbara	($7,920.57)	($7,920.57)
20636	ETH ZURICH 20094614 LEINWEBER 9/10	Los Angeles	($30,283.53)	($30,283.53)
20636	MCOE SC0433 MORAN 09/04	Santa Cruz	($12,413.30)	($12,413.30)
20636	SB COUNTY (DHHS) BC10039 06/10	Santa Barbara	($52,009.06)	($52,009.06)
20637	MCOE SC0433A MORAN 09/04	Santa Cruz	$5,369.06	$5,369.06
20637	MWDSC/USEPA 88922 COHEN 12/10 54%	Los Angeles	($169,516.23)	($169,516.23)
20637	SB CNTY CN08808 VENEGAS CLSD	Santa Barbara	($1,433.49)	($1,433.49)
20638	SB CNTY (DHHS) CN08109 CLSD	Santa Barbara	($1,711.13)	($1,711.13)
20638	SCCWRP 6156 HOGUE 03/10 25%	Los Angeles	($31,019.56)	($31,019.56)
20639	SB CNTY (DHHS) CN08110 CLSD	Santa Barbara	($2,137.09)	($2,137.09)
20640	INYO COUNTY OF LA 20072939 REIFEL 5	Los Angeles	($300.95)	($300.95)
20641	MWDSC/U.S.EPA 87888 HOEK 12/09 54%	Los Angeles	($48,123.33)	($48,123.33)
20642	SNT CLARA VWD A2902F LOS HUER 12/07	Santa Cruz	$0.00	$0.00
20643	HAWTHORNE 07H243 LOEHER 06/12 5%	Los Angeles	($50,385.69)	($50,385.69)
20645	USCHINA LCF 20082963 LEE 05/09	Los Angeles	$0.00	$0.00
20647	LACOUNTY/FIRST5 06939 INKELAS 11/08	Los Angeles	$181.97	$181.97
20647	SB CNTY CN07944 DOWNING CLSD	Santa Barbara	$207.93	$207.93
20648	COUNTYLA/DMH MH0100054F FREESE 6/8	Los Angeles	$0.18	$0.18
20650	F/OUSD-43581 MOELLER J2.6 6/11	Irvine	($100,913.52)	($100,913.52)
20650	KOREA INST SB060001TURNER CLSD	Santa Barbara	$0.00	$0.00
20651	COUNTYLA/DHHS PH000179 RAWSON 06/09	Los Angeles	($12,615.95)	($12,615.95)
20652	A-CONTYLA/DHHS H-701039DUNNE12/10	Los Angeles	($100,844.11)	($100,844.11)
20653	FIRST5 MONOCTY 20091623 REIFEL 6/9	Los Angeles	($1,349.22)	($1,349.22)
20653	SANTA CLARA COUNTY DEPT OF PUBLIC	UCOP or Systemwide Programs	$6,516.80	$6,516.80
20654	HUMAN FRONT RGY78/2007 6/11	Santa Barbara	($52,477.46)	($52,477.46)
20656	KOREA MINISTRY(FP)SB090079 909	Santa Barbara	($60,240.59)	($60,240.59)
20656	PLACERCOUNTY CN005274 FIELDING 11/0	Los Angeles	($59,224.90)	($59,224.90)
20657	COUNTYOFLA/DHHS PH000286 SHOAF 08/0	Los Angeles	($68,841.35)	($68,841.35)
20657	F/CTYS.A.A-2008-075-32 HENISEY D0.0	Irvine	($12,838.33)	($12,838.33)
20657	INTL ATOMIC ENERGY AGENCY;13255	Davis	($12.35)	($12.35)
20657	WATER DIS SOCAL(USDI)99467CLSD	Santa Barbara	($10,000.00)	($10,000.00)
20658	COUNTYLA/DHHS H703663 SCHREIBER 10/	Los Angeles	($155,444.58)	($155,444.58)
20658	F/SAUSD 40440 MOELLER J26.0 9/09	Irvine	($4,668.93)	($4,668.93)
20658	HUMAN FRONT 0004/2010 WAITE411	Santa Barbara	($7,655.41)	($7,655.41)
20658	SCCRCD PAJAR013107 LOS HUER 12/09	Santa Cruz	($47,044.27)	($47,044.27)
20659	COUNTYOFLA/DCFS SCHILLING 6/9	Los Angeles	$3,156.22	$3,156.22
20660	ADVANCE-CO OF LA HSG AUTH; DTD 0701	UCOP or Systemwide Programs	($124,096.07)	($124,096.07)
20660	LA COUNTY C&FF 06767 FRANKE 06/09 1	Los Angeles	($47,087.91)	($47,087.91)
20661	CITY WATSONVILLE 21148 FISHER 12/10	Santa Cruz	($3,607.29)	($3,607.29)
20661	CITYOFLA 114398 LOEHER 12/08 5%	Los Angeles	$4,543.20	$4,543.20
20661	F/SAUSD 39562 LARA J2.89 09/30/09	Irvine	($7,612.24)	($7,612.24)
20661	WATER DIS S CAL(FP)SB090078611	Santa Barbara	($12,485.01)	($12,485.01)
20662	CITYOFLA C114578 LOEHER 12/08 5%	Los Angeles	$3,721.51	$3,721.51
20662	SB COUNTY (DHHS) BC10039 06/10	Santa Barbara	($53,814.95)	($53,814.95)
20663	CITY OF LA 114810 LOEHER 06/09 5%	Los Angeles	$149,097.10	$149,097.10
20663	US ISRAEL BN 2004354 CLSD	Santa Barbara	($11,451.42)	($11,451.42)
20664	CITY OF LA 114808 LOEHER 6/9 5%	Los Angeles	$60,155.12	$60,155.12
20665	COUNTYOFLA P44452 SHOPTAW 02/09 26%	Los Angeles	$78.20	$78.20
20665	FDN SCI&TECHNZ(FP)UCAL0601 CLS	Santa Barbara	($34,891.69)	($34,891.69)
20665	LAUSD 1000219 SCARCELLA FP B8.0 06/	Irvine	($52,026.22)	($52,026.22)
20666	CTYINGLEWOOD/USDHUD 08113 NAPLES 9/	Los Angeles	$0.00	$0.00
20666	EBMUD SC0880 BARNETT JOHN 06/11	Santa Cruz	($56,862.53)	($56,862.53)
20666	SB COUNTY ADMINUC FURLONG 6/10	Santa Barbara	($131,577.31)	($131,577.31)
20667	SB COUNTY CN09794 KOEGEL 06/10	Santa Barbara	($50,409.94)	($50,409.94)
20668	BRITISH LIBRARY 20080908 GILLILAND	Los Angeles	($30,491.88)	($30,491.88)
20668	NAT WATER RES 08KM002 HADDAD 6/10	Santa Cruz	($10,110.09)	($10,110.09)
20668	NAT'L CANCER INSTITUTE OF CANADA	Davis	($192,033.51)	($192,033.51)
20668	SB COUNTY CN09784 DOWNING 6/10	Santa Barbara	($43,530.92)	($43,530.92)
20669	CITY OF LA 114810 LOEHER 6/9 5%	Los Angeles	($152,592.70)	($152,592.70)
20669	CITY SANTA CRUZ 6009013 GRIGG 03/10	Santa Cruz	($44,303.59)	($44,303.59)
20669	SB CITY 23061 CARLSON 06/10	Santa Barbara	($8,000.00)	($8,000.00)
20670	CITY OF LA 114808 LOEHER 6/9 5%	Los Angeles	($84,538.71)	($84,538.71)
20670	SCSD 93597 PAYTAN 12/09	Santa Cruz	($4,350.13)	($4,350.13)
20671	CITY OF MALIBU SC0979 RAIMONDI 3/10	Santa Cruz	($7,000.01)	($7,000.01)
20671	LACOE/U.S.DOE 0646190809 NASH 09/09	Los Angeles	($8,559.99)	($8,559.99)
20672	CITY OF SAN JOSE SC1020 STEWART 06/	Santa Cruz	($4,906.28)	($4,906.28)
20672	COUNTYL.A.DCFS 76929 EDELSTEIN 2/10	Los Angeles	($200,156.00)	($200,156.00)
20673	NDC DND 082354 GOODIN 12/12 26%	Los Angeles	($54,525.56)	($54,525.56)
20673	SCCWRP 7458 RAIMONDI 08/10	Santa Cruz	($133,439.88)	($133,439.88)
20674	CMWD 03012009 HOGUE 02/10 54%	Los Angeles	($22,308.44)	($22,308.44)
20674	MROSD 3449 WILMERS 01/11	Santa Cruz	($257.55)	($257.55)
20675	CITYOFLA WIB 20082445 LOEHER 10/08	Los Angeles	($4,100.00)	($4,100.00)
20675	YOLO-SOLANO AQMD; 4-14	Davis	($17,846.59)	($17,846.59)
20676	CTY OF SM 20093078 JAY 12/9 54%	Los Angeles	($4,894.54)	($4,894.54)
20677	UCB/IME 00006439 GANDARA 11/9	Los Angeles	($3,579.90)	($3,579.90)
20678	LACC&F 06767 FRANKE 10/9 10%	Los Angeles	($119,191.61)	($119,191.61)
20679	LAUSD 1000161 KATAOKA 6/10 26%	Los Angeles	($40,994.85)	($40,994.85)
20680	COUNTYLA/DHHS H704168 SCHREIBER 10/	Los Angeles	($278,607.33)	($278,607.33)
20681	COUNTY OF ORANGE; D04-060	UCOP or Systemwide Programs	($245,488.96)	($245,488.96)
20681	COUNTYLA/DHS PH0001792 RAWSON 6/10	Los Angeles	($792,680.03)	($792,680.03)
20682	CLB/DHHS 31342 SHOAF 01/11 26%	Los Angeles	($421,946.99)	($421,946.99)
20683	COUNTYLA/DOCFS 08532 SCHILLING 06/1	Los Angeles	($2,318,967.71)	($2,318,967.71)
20684	CITYOFLA/USDOL 115917 LOEHER 10/09	Los Angeles	($700,185.92)	($700,185.92)
20684	SACRAMENTO CITY UNIFIED SCHOOL DIST	Davis	($723.86)	($723.86)
20685	COUNTYOFLA Q42908 SHOPTAW 06/10 26%	Los Angeles	($5,190.38)	($5,190.38)
20687	DEPT OF CONSERVATION & NATURAL RESO	Davis	($15,363.05)	($15,363.05)
20688	COUNTY LA/DCFS 76929 EDELSTEIN 2/11	Los Angeles	($98,278.39)	($98,278.39)
20690	CITYOFLA/USDOL 115875 LOEHER 06/10	Los Angeles	($141,629.40)	($141,629.40)
20690	FIRST 5 COMM OF SAN DIEGO (L/3)	UCOP or Systemwide Programs	($427,162.47)	($427,162.47)
20690	FIRST 5 COMM OF SAN DIEGO (L/3)	Davis	$0.00	$0.00
20691	LACOE/USDOE 073423 NASH 10/10 8%	Los Angeles	($22,630.52)	($22,630.52)
20692	CITYOFLA/USDOL 115876 LOEHER 06/10	Los Angeles	($229,387.43)	($229,387.43)
20693	DUSD/CADOE 20100335 KRIEGLER 6/10 4	Los Angeles	($31,583.57)	($31,583.57)
20694	CITYLA/USDOL 117029 WONG 11/10 32%	Los Angeles	($28,349.93)	($28,349.93)
20695	TCOE/CAA&D PO#13975 FONG 06/10 25%	Los Angeles	($5,291.74)	($5,291.74)
20696	COUNTYLA/DOCFS 08532 SCHILLING 06/1	Los Angeles	($298.00)	($298.00)
20699	RAS LADWP/USDOE RAS GADH 06/10 54%	Los Angeles	($259,956.30)	($259,956.30)
20700	CRi UCR-10011505 BARTH 9/10	Riverside	($90,209.55)	($90,209.55)
20700	RAS CITY OF LA RAS LOEHER 08/10 5%	Los Angeles	($8,012.69)	($8,012.69)
20701	CCVTGP 09003 DAUGHERTY 6/11	Riverside	$0.00	$0.00
20702	SCAQMD 10125 PARK 1/11	Riverside	($37,694.16)	($37,694.16)
20703	CRi UCR10031811 STALLINGS 6/10	Riverside	($500.00)	($500.00)
20704	SCAQMD 09184 DURBIN 12/09	Riverside	($39,184.00)	($39,184.00)
20705	CoSD 532426 SCOTT 6/10	Riverside	($7,071.94)	($7,071.94)
20706	LESJWA UCR18002 ANDERSON 12/10	Riverside	($32,994.50)	($32,994.50)
20707	DIF UCR11072277 LOVATT 6/11	Riverside	$0.00	$0.00
20708	MVCAC 2009-004 PLATZER 6/11	Riverside	($4,321.48)	($4,321.48)
20709	MVCAC 2010-001 MULLA 6/10	Riverside	($15,000.00)	($15,000.00)
20712	ARRA CoSB CN10504 VARCOE 6/11	UCOP or Systemwide Programs	($6,839.60)	($6,839.60)
20713	CR TLARC962580230610 ALEN 6/10	Riverside	($4,998.88)	($4,998.88)
20716	MVCAC 2010-002 GREENBERG 6/11	Riverside	$0.00	$0.00
20740	CITY IRVINE I-48271 CHEMERINSKY D0	Irvine	($2,987.24)	($2,987.24)
20750	CTY AVALON 07-582-550 GRANT D0 07/0	Irvine	($216,922.05)	($216,922.05)
20753	IRV RNCH WTR 08-TM-004 OLSON J52.5	Irvine	($40,830.00)	($40,830.00)
20758	HUMN FR RGP0045/2008-C RITZ B10.0 1	Irvine	($102,920.22)	($102,920.22)
20759	1-8/HEC/HRD/2008/317 WEISS D00.0 10	Irvine	($1,170.08)	($1,170.08)
20765	NATO 982639 SMEDLEY D0.00 11/30/09	Irvine	($15,322.32)	($15,322.32)
20769	OCPD F17-RL-04 MANN B10.0 6/10	Irvine	($256,074.91)	($256,074.91)
20776	COUNTYLA DMH MH010054E FREESE 6/9 2	Los Angeles	($2,516.37)	($2,516.37)
20778	SCAQMD 09411 DUNN-RANKIN D0.0 12/09	Irvine	($5,000.00)	($5,000.00)
20791	2EURO DEV FCI-CU3-02 DONNELLY D0.0	Irvine	($1,472.46)	($1,472.46)
20798	US ISRAEL 2008110 ELGHOBASHI B15.0	Irvine	($8,455.91)	($8,455.91)
20799	U.S. ISRAEL 2007366 PUTNAM B15.0 09	Irvine	$0.03	$0.03
20813	NWRI 07-WQ-002 GRANT J52.5 9/08	Irvine	$0.11	$0.11
20815	RESRCH FND RFMH-40560BINDER J20.0 0	Irvine	($14,020.88)	($14,020.88)
20815	UCD SAN JOAQ VAL 992269-01 PRATHER	San Diego	$0.00	$0.00
20816	US ISRL IS-4267-09 MCCLELLND B20.01	Irvine	($17,522.10)	($17,522.10)
20818	NATL INST INF NICT-44932 SUDA J52.5	Irvine	($827.14)	($827.14)
20820	LSHM-CT-2004-005166 BORRELLI J20.0	Irvine	($542,425.86)	($542,425.86)
20822	CITY SD C13477 DAYTON	San Diego	($26,352.29)	($26,352.29)
20824	UK-43982 MERCOLA D0.00 09/09	Irvine	($13,138.29)	($13,138.29)
20824	VCCSF ROSENFELD	San Diego	($24,726.42)	($24,726.42)
20825	CITY SD RR-301549 DAYTON	San Diego	($255,739.02)	($255,739.02)
20826	AA SDCO BROYLES	San Diego	($543,931.15)	($543,931.15)
20827	RCTC M23-003 BARTH 07/04	Riverside	$21,785.73	$21,785.73
20827	SDCO 516791 SMITH	San Diego	$587.83	$587.83
20829	AA SDCO SMITH	San Diego	$486.94	$486.94
20830	SDCO 518195 FIRST 5 MOORE	San Diego	$0.00	$0.00
20832	KNG ABDLZ KACST-46749 MILEDI B20.0	Irvine	($305,546.84)	($305,546.84)
20832	SDCO 516860 FONTANESI	San Diego	$0.00	$0.00
20833	SCCWRP 6135 BAKER 10% 6/08	San Diego	($22,689.78)	($22,689.78)
20834	SDCO 519182 FONTANESI	San Diego	($0.01)	($0.01)
20835	SDCO 519781 MOORE	San Diego	$1,563.85	$1,563.85
20837	SDCO 518530 TARAS 12% 6/08	San Diego	($239,467.80)	($239,467.80)
20838	SDCO 519893 SAWYER 15% 6/09	San Diego	($289,803.69)	($289,803.69)
20839	SDCO 522842 TARAS	San Diego	($209,393.80)	($209,393.80)
20840	SDCO 524089 SPECTOR	San Diego	($136,086.77)	($136,086.77)
20841	SDCO 523594 FONTANESI	San Diego	$2,758.60	$2,758.60
20842	VCCSF 2007-1285 HUANG	San Diego	($80,467.64)	($80,467.64)
20843	SD DISTRICT 53247 NEIRA	San Diego	($26,569.01)	($26,569.01)
20844	FIRST 5 DS088-A3 AZZARETT 6/06	Riverside	$0.00	$0.00
20844	SD DISTRICT 53246 HILGARTH	San Diego	($30,475.00)	($30,475.00)
20845	FIRST 5 SI001A1 WILD/AZZA 3/06	Riverside	$0.00	$0.00
20847	SDCO 525951 GARLAND	San Diego	($760,282.59)	($760,282.59)
20848	CRi 050617 BENZOR 6/05	Riverside	$0.00	$0.00
20848	UCD(CHNR08-803)LYONS	San Diego	($13,349.41)	($13,349.41)
20849	UCLA/SO COAST PRATHER	San Diego	($12,207.89)	($12,207.89)
20850	SDUSD #921 SOUVINEY	San Diego	($11,000.00)	($11,000.00)
20851	F EDUC/SDUSD ALVAREZ 0% 6/2000	San Diego	($1,061,236.58)	($1,061,236.58)
20854	SDCO (HUD) MEHAN	San Diego	$327.51	$327.51
20855	SWTWTR UNION HS/DOE THOMPSON	San Diego	($9,796.08)	($9,796.08)
20856	SDCO 527452 LEVY 0% 6/10	San Diego	($1,428.55)	($1,428.55)
20858	CITY SD H094679 DAYTON	San Diego	($219,140.94)	($219,140.94)
20862	FIRST 5 DS101A1 AZZARETTO 6/06	Riverside	$0.00	$0.00
20863	CRi 060617 BENZOR 6/06	Riverside	$0.00	$0.00
20866	FIRST 5 DS088-A3 AZZARETT 6/07	Riverside	($0.01)	($0.01)
20867	FIRST 5 DS101A1 AZZARETTO 6/07	Riverside	$0.00	$0.00
20871	COUNTY RIV 0701062A ALLEN CLOS	Riverside	$217.34	$217.34
20875	RCCD UCR06090962 BOSSERT 9/11	Riverside	($98,713.49)	($98,713.49)
20879	CRi 070617 LUNDGREN 6/10	Riverside	($41,671.44)	($41,671.44)
20883	FIRST 5 DS148 WILD 6/30/08	Riverside	$608.18	$608.18
20884	FIRST 5 DS149 WILD 6/08	Riverside	$271.54	$271.54
20886	CRi 081328 LUNDGREN 6/10	Riverside	$0.00	$0.00
20887	RCCCC UCR-07122816 WILD 6/08	Riverside	$0.00	$0.00
20888	CVMVCD UCR08033157 WALTO CLOSE	Riverside	($11,265.11)	($11,265.11)
20890	CHCOC PS-65 WADHWA B10.0 6/08	Irvine	($39,000.00)	($39,000.00)
20891	EARLYDVLP FCI-CU4-02DONNELLYD0.00 0	Irvine	($2,408,848.16)	($2,408,848.16)
20892	CVMVCD UCR08053390 MULLA CLOSE	Riverside	($4,155.24)	($4,155.24)
20892	METABOLIC FCI-CU4-04KIMONIS D0.00 0	Irvine	($65,211.69)	($65,211.69)
20893	ASTHMA FCI-CU4-13 COOPER D0.00 06/1	Irvine	($188,014.38)	($188,014.38)
20893	OCVCD 08063421 GREENBERG 12/10	Riverside	($1,248.84)	($1,248.84)
20894	PROGRAM FCI-CU4-14 WAFFARN D0.00 06	Irvine	($4,350.70)	($4,350.70)
20895	CVMVCD 08073614 PLATZER CLOSED	Riverside	($776.44)	($776.44)
20900	RCOE C1001184 SC-HENDRIC CLOSE	Riverside	($143,888.20)	($143,888.20)
20902	SOLANO, COUNTY OF	Davis	($88,618.85)	($88,618.85)
20904	SAN JUAN UNIFIED SCHOOL DISTRICT; 0	Davis	($0.25)	($0.25)
20908	COMMUNITY COLLEGE TRANSFER PROGRAM	Davis	($94,109.72)	($94,109.72)
20909	SDCO 45950 SAWYER 15% 6/04	San Diego	($2,178,158.33)	($2,178,158.33)
20918	ARRA - CCSF JOBS NOW WAGE SUBSIDY	San Francisco	($27,069.65)	($27,069.65)
20919	SOLANO COUNTY WATER AGENCY;C0600504	Davis	($46,330.47)	($46,330.47)
20920	CITY OF SD/WINANT/52% 9/04	San Diego	($371.64)	($371.64)
20921	COUNTY OF SAN DIEGO/LITTLE	San Diego	($381,796.49)	($381,796.49)
20924	FIRST 5 DS148A1 WILD 6/09	Riverside	($102,431.53)	($102,431.53)
20924	FOLSOM-CORDOVA UNIFIED SCHOOL DIST	Davis	($49,146.64)	($49,146.64)
20925	FIRST 5 DS149A1 WILD 6/09	Riverside	($20,909.80)	($20,909.80)
20926	OCVCD UCR08114002 WALTON 9/10	Riverside	$0.00	$0.00
20934	SDUSD 0%	San Diego	($4,777,160.50)	($4,777,160.50)
20936	CVAG P0760012 ALLEN 4/09CLOSED	Riverside	($0.55)	($0.55)
20937	SCAQMD 001882 DURBIN 12/09	Riverside	($14,999.62)	($14,999.62)
20940	CITY OF WATSONVILLE #S002935	Davis	($103,865.26)	($103,865.26)
20944	IMPERIAL COUNTY	Davis	($51,547.51)	($51,547.51)
20944	MWD 95835 ANDERSON 12/10	Riverside	($116,007.58)	($116,007.58)
20945	OFFSET CAPITAL EXP-LOC GOV'T INDEF	Los Angeles	$64,007.74	$64,007.74
20948	UCB 5978 BARTH 5/09 CLOSED	Riverside	($0.06)	($0.06)
20951	GVC MERCED COUNTY BLUEPRINT 06/09	Merced	$668.72	$668.72
20952	C&FC OF OC C97 HALFON 6/8 10%	Los Angeles	$0.00	$0.00
20952	MCAG RECYCLING INITIATIVES MILLER 1	Merced	($37.77)	($37.77)
20953	CIWMB TIRE DERIVED PRDCT MILLER 12/	Merced	$0.00	$0.00
20953	SCAQMD 08263 DURBIN 12/10	Riverside	($96,589.35)	($96,589.35)
20954	CVAG 09014149 ROTENBERRY 12/09	Riverside	($99,627.00)	($99,627.00)
20954	PICSLAC/CA-EDD03049594LAPINER09/04	Los Angeles	$0.00	$0.00
20954	SAN JOAQUIN VALLEYWIDE APSA	Davis	($39,920.09)	($39,920.09)
20955	CRi 09040323 OZKAN 12/09	Riverside	($42,887.55)	($42,887.55)
20956	LOCAL GOVERMENT-YEAR END ACCRUAL/DE	Los Angeles	$0.00	$0.00
20957	SCAQMD 09095 DURBIN 9/10	Riverside	($207,464.55)	($207,464.55)
20958	SCAQMD 02333 DURBIN 6/09	Riverside	$0.01	$0.01
20958	US IZRAEL BINAT'L AG RES & DEV	Davis	($39,598.77)	($39,598.77)
20959	SCAQMD 09290 DURBIN 8/10	Riverside	($10,924.48)	($10,924.48)
20960	MWDSC 99483 TAM 5/10 CLOSED	Riverside	($5,117.94)	($5,117.94)
20961	IID LETEY 99/99	Riverside	$0.00	$0.00
20961	SB COUNTY (DHHS) CN08682 CLSD	Santa Barbara	($290.07)	($290.07)
20961	SOLANO, COUNTY OF	Davis	($22,212.75)	($22,212.75)
20962	SDUPD UCR09090933 RUST CLOSED	Riverside	($11,075.00)	($11,075.00)
20963	SB COUNTY CN08108 KOEGEL CLSD	Santa Barbara	($2,534.11)	($2,534.11)
20963	SCAQMD 09184 BARTH 7/09	Riverside	($17,402.00)	($17,402.00)
20966	F5SB UCR09090894 BLACHER CLOSE	Riverside	($1,560.13)	($1,560.13)
20966	SB COUNTY (DHHS) CN08681 CLSD	Santa Barbara	($1,515.92)	($1,515.92)
20966	SCAQMD 040626 FROINES 12/11 10%	Los Angeles	($280.74)	($280.74)
20968	RCOE C1001741 SCOTT HENDR 6/11	Riverside	($557,356.89)	($557,356.89)
20969	LOCAL GOVERNMENT SUMMARY	UCOP or Systemwide Programs	$138,501.01	$138,501.01
20969	LOCAL GOVERNMENT SUMMARY	Davis	$7,702,944.15	$7,702,944.15
20970	CALCFCSB DS148A2 WILD 6/10	Riverside	($625,145.32)	($625,145.32)
20970	UCDAVIS CHNR08-813 SHARMAN B5.0 12/	Irvine	($17,222.12)	($17,222.12)
20972	CALCFCSB DS149A2 WILD 6/10	Riverside	($458,374.92)	($458,374.92)
20973	LACC&F1P10C 06939 INKELAS 11/6 10%	Los Angeles	$0.00	$0.00
20973	US-ISRAEL BINATL 2008103 10/10	Santa Barbara	($7.67)	($7.67)
20974	RUSD UCR09050493 LUNDGRE 8/12	Riverside	($79,437.24)	($79,437.24)
20975	B-CNTY OF LA # 30031 INDF	Los Angeles	($908,524.52)	($908,524.52)
20975	SFGH AFFILIATION CCSF MAIN CONTRACT	San Francisco	($73,841,363.18)	($73,841,363.18)
20977	TAHOE RESOURCE CONSERVATION DIST	Davis	$29,007.22	$29,007.22
20978	CRi UCR10092471 LUNDGREN 8/12	Riverside	($52,475.18)	($52,475.18)
20978	EBRPD-015485-BARTOLOME-12/10	Berkeley	($65,796.47)	($65,796.47)
20978	SFGH AFFILIATION CCSF PSYCHIATRY	San Francisco	($11,207,432.39)	($11,207,432.39)
20978	UCLA-40747 DELFINO B10.0 12/08	Irvine	($37.44)	($37.44)
20978	Multiple Names: LOCAL GOVERMENT-YEAR END ACCRUAL/DE SAN LUIS OBISPO COUNTY	UCOP or Systemwide Programs	$0.00	$0.00
20979	VACATION/COMP ACCRUALS	Berkeley	($111.38)	($111.38)
20979	Multiple Names: COMPENSATED ABSENCES-LOCAL GOV'T COUNTY OF MARIN; ANR-2005-01 VACATION/COMP ACCRUALS	UCOP or Systemwide Programs	($70,451.27)	($70,451.27)
20980	COMPENSATED ABSENCES-LOCAL GOV'T I	Los Angeles	($17,459.83)	($17,459.83)
20980	CRi UCR09030294 GREEN CLOSED	Riverside	($1,000.00)	($1,000.00)
20981	LESJWA UCR16001 ANDERSON 12/10	Riverside	($9,968.03)	($9,968.03)
20983	SB SCHL DIST 74582 CASTRO CLSD	Santa Barbara	$0.00	$0.00
20986	US-ISRAEL BINATL 2004366 CLSD	Santa Barbara	($10.93)	($10.93)
20987	US-ISRAEL BINATNL 2002059 CLSD	Santa Barbara	$5,463.28	$5,463.28
20988	NWRI 10021616 FERNANDEZ 8/10	Riverside	($44,431.02)	($44,431.02)
20988	PFGH AFFILIATION CCSF SPECIALISTS	San Francisco	$5,762.73	$5,762.73
20989	MVCA 20090601 WALTON 6/10	Riverside	($66,196.00)	($66,196.00)
20989	US-ISRAEL 2006285 BROWN 9/10	Santa Barbara	($12,367.66)	($12,367.66)
20991	US-ISRAEL BSF 2006032 9/10	Santa Barbara	($15,015.76)	($15,015.76)
20992	US-ISRAEL BSF 2008289 09/10	Santa Barbara	($11,804.89)	($11,804.89)
20993	LADWP 47874 JELLISON 07/10	Santa Barbara	($70,704.62)	($70,704.62)
20994	LADWP 49038-9 JELLISON CLSD	Santa Barbara	($8,940.07)	($8,940.07)
20994	LOCAL GOVMT/COMPENSATED ABSENCES AC	Irvine	$140,637.79	$140,637.79
20994	UCOP ALAMEDA TEELE 6/97	Riverside	$0.00	$0.00
20994	YEAR-END ACCRUALS & DEFERRALS	Berkeley	($41,564.40)	($41,564.40)
20994	Multiple Names: COUNTY OF MENDOCINO YEAR-END ACCRUALS & DEFERRALS	UCOP or Systemwide Programs	($13,701.22)	($13,701.22)
20996	LOCAL-GASB COMP/ELIM CAP	Santa Barbara	$108,150.74	$108,150.74
20997	CAP LEASE/PURCHASE REVERSALS	Berkeley	$53,467.81	$53,467.81
20997	COMPENSATED ABSENCES-LOCAL GOV'T I	Merced	$4,870.50	$4,870.50
20997	LOCAL C&G DEFERRED/ACCRUED	Santa Barbara	$0.00	$0.00
20997	LOCAL GOV'T DEFER REVENUE CONTRA	Santa Cruz	$0.00	$0.00
20998	LADWP 8062 JELLISON CLSD	Santa Barbara	$0.00	$0.00
20998	LOCAL GOVERMENT-YEAR END ACCRUAL/DE	Merced	$0.00	$0.00
20998	Y/E ADJ- LOCAL GOV	San Diego	$68,637.53	$68,637.53
20998	YOLO COUNTY 0200522V	Davis	($70,071.31)	($70,071.31)
21097	ACCR/DEFER - LOCAL GOV'T CONTRACTS	San Francisco	$0.00	$0.00
21098	YE CF CAP EXP ELIM- LOCAL GOVT	San Francisco	$161,535.46	$161,535.46
25850	CCC-190454-DUERR-FNL	Berkeley	($20,149.66)	($20,149.66)
25851	POD0914240_SONG_04/12	Berkeley	($78,402.93)	($78,402.93)
25852	ZZ/CCN-20093628-KAMMEN-3/14	Berkeley	$0.00	$0.00
25853	FMIM-G31.PSU/BIOD/ADM01-11/13	Berkeley	($85,653.38)	($85,653.38)
25854	MERCED-027191-HERD-FNL	Berkeley	($20,814.63)	($20,814.63)
25855	FINLANDGOV-027210-LINDOW-07/09	Berkeley	($20,440.55)	($20,440.55)
25856	BERKELEY-027305COLE-06/10	Berkeley	($9,000.00)	($9,000.00)
25857	CCVTGP-20091909-DAANE-05/10	UCOP or Systemwide Programs	($12,274.38)	($12,274.38)
25858	FRST-UCAL0801-RODERICK-02/12	Berkeley	($66,502.27)	($66,502.27)
25860	CTBTO-20090356-RECTOR-FNL	Berkeley	($47,407.24)	($47,407.24)
25861	EBRPD-025443-BIGING-07/10	Berkeley	($44,949.98)	($44,949.98)
25862	KC-601-2009-HERD-06/10	Berkeley	($97,191.43)	($97,191.43)
25863	ZZ/CCN-20100351-KAMMEN-7/14	Berkeley	$0.00	$0.00
25864	AIUD-027628-CASSIDY-FNL	Berkeley	($82,311.00)	($82,311.00)
25865	BAAQMD-2009120-HARLEY-08/10	Berkeley	($43,810.59)	($43,810.59)
25866	SB-CN09742-WHITEBOOK-6/10	Berkeley	($27,885.53)	($27,885.53)
25867	CCSF-027689-WHITEBOOK-6/10	Berkeley	($30,456.97)	($30,456.97)
25868	INDSP-UCPCIEE/801D-GERTLER1210	Berkeley	($34,214.94)	($34,214.94)
25869	SCAPOSD-487-MERNLNDR-04/10FNL	UCOP or Systemwide Programs	($24,954.89)	($24,954.89)
25870	CFPIC-200909-MIDANIK-FNL	Berkeley	($18,842.14)	($18,842.14)
25871	SFUSD-88-26K11-MCKOY-FNL	Berkeley	($20,000.00)	($20,000.00)
25872	F5-E&T2009-1005-WHITEBOOK-6/10	Berkeley	($34,267.95)	($34,267.95)
25873	NROC-028236-SUDING-04/10	Berkeley	($51,761.56)	($51,761.56)
25874	EBRPD-028270-BARTOLOME-FNL	Berkeley	($8,757.00)	($8,757.00)
25875	USIBSF-2008255-GETZ-09/13	Berkeley	($4,089.72)	($4,089.72)
25876	SCCWRP-7473-VULPE-09/10	Berkeley	($33,737.75)	($33,737.75)
25877	SCCWRP-7472-VULPE-06/10	Berkeley	($20,288.00)	($20,288.00)
25878	EPA-CMS-AHHU4-KAMMEN-5/10	Berkeley	($17,999.41)	($17,999.41)
25879	CANGOV-PRE-A7542-BARNES-FNL	Berkeley	($5,784.00)	($5,784.00)
25881	CFP-028475-DAVIES-01/11	Berkeley	($3,568.46)	($3,568.46)
25882	KAERI-20101463-AHN-11/11	Berkeley	($58,098.42)	($58,098.42)
25883	CE-PRE-A7619-BARNES-08/10	Berkeley	($5,710.00)	($5,710.00)
25884	FRANCE-RINDER-12/09-FNL	Berkeley	($4,600.00)	($4,600.00)
25885	F5-WE-5921S09122-WHITEBOOK-FNL	Berkeley	($47,813.03)	($47,813.03)
25886	SBC-CN09761-HERD-06/10	Berkeley	($74,859.71)	($74,859.71)
25887	CWRC-028658-PEREZ-12/10	Berkeley	($98,389.91)	($98,389.91)
25889	MERCED-2009127-HERD-06/10	Berkeley	($15,979.65)	($15,979.65)
25890	CE-625-9-01-BARNES-01/11	Berkeley	($4,297.01)	($4,297.01)
25891	ACOE-B10-00715-LICHT-09/10	Berkeley	($19,708.38)	($19,708.38)
25893	INDSP-DG/495/2009-GERTLER-0311	Berkeley	($34,500.00)	($34,500.00)
25898	F5AC-CGI20092011038-BLNDR-6/11	Berkeley	($28,484.99)	($28,484.99)
25900	COOL CLIMATE NETWRK MEMBERSHIP	Berkeley	($833.00)	($833.00)
25901	BERKELEY,CITY-RINDER-6/10-FNL	Berkeley	($9,000.00)	($9,000.00)
25999	MEMBERSHIP OH	Berkeley	$833.00	$833.00
30479	COUNTY OF VENTURA EW-2007-58	Davis	$0.00	$0.00
77002	CITYLA T3485C11 LOEHER 06/07 5%	Los Angeles	$0.00	$0.00
77005	SCAG 08024C1 RICHMAN 6/09 10%	Los Angeles	$4,366.83	$4,366.83
77009	COUNTY OF LA H702099 LEVEY 6/10	Los Angeles	($20,673,080.56)	($20,673,080.56)
77011	CTYOFLA/DCFS 0402424 EDELSTEIN 6/10	Los Angeles	($205,559.42)	($205,559.42)
77012	LACMTA MOU.P0008311 MENTON 6/03	Los Angeles	$0.00	$0.00
77013	COUNTYSD 523304 BROWN 10/11 26%	Los Angeles	($471,118.24)	($471,118.24)
77015	CITYOFLA/USDOL C115877 LOEHER 6/10	Los Angeles	($1,107,968.34)	($1,107,968.34)
77016	HAYWARD USD 803826 SAKAKI 08/08	UCOP or Systemwide Programs	($36,242.79)	($36,242.79)
77018	CITYLA/USDOL C115878 LOEHER 6/10 5%	Los Angeles	($603,766.53)	($603,766.53)
77019	CCCCD 5087 SAKAKI 06/30/09	UCOP or Systemwide Programs	($105,778.71)	($105,778.71)
77020	RAS-CCCCD 5087 GULLATT 06/30/2010	UCOP or Systemwide Programs	($1,132,887.75)	($1,132,887.75)
77021	RAS-CCCCD 5087(AMD.14) GULLATT 6/30	UCOP or Systemwide Programs	($123,521.00)	($123,521.00)
77022	LADOMH MH010054 SCHREIBER 02/10 26%	Los Angeles	($234,240.55)	($234,240.55)
77023	LAUSD 0800286 PRELIP 09/10 32%	Los Angeles	($196,612.65)	($196,612.65)
77028	FIRST5 20080444 FRANKE 09/09 15%	Los Angeles	($18,826.26)	($18,826.26)
77029	SCCWRP 6435 AMBROSE 06/10 15%	Los Angeles	($2,690.01)	($2,690.01)
77032	LACCD 4500119185 ASHOUR-ABDALLA 12/	Los Angeles	$1,016.10	$1,016.10
77038	LA COUNTY/OCC AO-08-034 HOWES 7/10	Los Angeles	($342,790.16)	($342,790.16)
77041	SCCWRP/SMBAYRFDN 7492 HOGUE 6/10 1	Los Angeles	($37,894.06)	($37,894.06)
77044	KERN COUNTY 20095076 DESHAZO 06/10	Los Angeles	($10,552.23)	($10,552.23)
77045	SCAG 4500002691 BOURQUE 03/09 26%	Los Angeles	$0.00	$0.00
77046	ABC/USDOE 20050384 NUNN 6/8 32%	Los Angeles	$3,983.91	$3,983.91
77048	LAUSD 0300330 HOWARD 06/03 5%	Los Angeles	$0.00	$0.00
77050	LACCF 000074 BENTLER 05/04 10%	Los Angeles	$0.00	$0.00
77051	RAS-EPDB/CITY LA LOEHER 4/05 5%	Los Angeles	$0.00	$0.00
77052	SCAG/CALTRAS RICHMAN 20050767 3/10	Los Angeles	($118,361.00)	($118,361.00)
77059	SCCWRP/CACC 7609 CHAO 12/10 25%	Los Angeles	($16,455.25)	($16,455.25)
77063	SJVUAPCD/CA/EPA 092PM FOVELL 2/12	Los Angeles	($16,684.17)	($16,684.17)
77064	CRALA/USDOHUD 503049 JEPSON 01/12 1	Los Angeles	($75,567.82)	($75,567.82)
77065	F5CCFC 20061944 FRANKE 09/08 15%	Los Angeles	$2.35	$2.35
77069	CITYLA/USDOL C108918 LOEHER 6/06 5%	Los Angeles	($12.85)	($12.85)
77072	CITY LA 20050010 LOEHER 06/06 5%	Los Angeles	$0.05	$0.05
77077	A/EUROPEAN UNI 20080253 MORALES 4/1	Los Angeles	$0.00	$0.00
77078	MWD 41809 COHEN 3/09 10%	Los Angeles	$5,315.30	$5,315.30
77080	CITYLA C-108917 LOESHER 03/06 5.26	Los Angeles	$40.34	$40.34
77081	CITY LA C-108915 LOEHER 09/05 5.26%	Los Angeles	$711.93	$711.93
77083	LAUSD 0700470 KATAOKA 08/09 54.5%	Los Angeles	($60,252.61)	($60,252.61)
77086	MARIN COUNTY 20092448 BROWN 06/11 2	Los Angeles	$0.00	$0.00
77087	LACOE/USDOE 074243 NASH 05/10 8%	Los Angeles	($17,739.79)	($17,739.79)
77093	SUPERIOR CLA 20101423 O'BYRNE 09/10	Los Angeles	($18,337.86)	($18,337.86)
77095	CANADIAN 20094681 GILLIAM 01/11	Los Angeles	($7,055.73)	($7,055.73)
77099	COUNTY OF LA MH010054 WHYBROW 06/11	Los Angeles	($483,177.79)	($483,177.79)
77100	ABCUSD 20050384 NUNN 9/07 32.%	Los Angeles	($3,840.06)	($3,840.06)
77102	COUNTYLOSANGELES H702099 LEVEY 06/0	Los Angeles	$0.00	$0.00
77104	LAUSD/USDOE 1000068 LOEHER 6/10 5%	Los Angeles	($864,776.98)	($864,776.98)
77106	COUNTYLA/DMH MH010001A EDELSTEIN 6/	Los Angeles	($1,046,480.12)	($1,046,480.12)
77108	LACCFF 06767 FRANKE 6/07 10%	Los Angeles	($837.34)	($837.34)
77109	CITYSANTAMONICA 1998 JAY 05/11 54%	Los Angeles	($3,655.57)	($3,655.57)
77110	COUNTY LA H702099 LEVEY 06/08	Los Angeles	($2,205.86)	($2,205.86)
77112	HUMBOLDT 20092686 BROWN 06/10 26%	Los Angeles	($30,603.25)	($30,603.25)
77114	COUNTYOFLA H702099 LEVEY 06/09	Los Angeles	($360,146.94)	($360,146.94)
77122	SCCWRP 6367 FONG 2/11 25%	Los Angeles	($51,080.10)	($51,080.10)
77123	COUNTYLA H702099 WASHINGTON 6/11	Los Angeles	($9,664.92)	($9,664.92)
77124	COUNTYLA/DCFS 04024241 EDELSTEIN 6/	Los Angeles	($8,235.52)	($8,235.52)
77125	LACOCC AO08034 HOWES 8/9 10%	Los Angeles	($35,242.11)	($35,242.11)
77126	LAUSD/USDOE 0900116 LOEHER 6/09 5%	Los Angeles	($62,283.57)	($62,283.57)
77127	FIRST5KCCFC 20080444 FRANKE 09/10 1	Los Angeles	($73,672.88)	($73,672.88)
77149	LOCAL GOVERNMENT/BAD DEBT	Los Angeles	$0.00	$0.00
77240	UIBSF-2002282-SINCLAIR-FNL	Berkeley	($3,944.84)	($3,944.84)
77278	USIBSF-2004122-GLASER-8/10	Berkeley	($21,352.10)	($21,352.10)
77292	WS-CGA2103/T2103-MONISMI-02/11	Berkeley	($54,741.28)	($54,741.28)
77318	OP-20062816-CANDIDA-5/10	Berkeley	($35,260.60)	($35,260.60)
77325	SDUSD-8.B.3.-WILSON-6/2011	Berkeley	($117,442.59)	($117,442.59)
77332	NCM-254540-60047-SANDBERG-6/10	Berkeley	($9,721.89)	($9,721.89)
77336	IVI-022548-HARRIS-12/10	Berkeley	($504,427.90)	($504,427.90)
77337	MT DIABLE UNI SCH DSIT FNL	Berkeley	($48,882.17)	($48,882.17)
77339	CLC-022817-CHU-FNL	Berkeley	($4,254.24)	($4,254.24)
77340	HFSP-RGP0022/2007-C-KUSTU-4/08	Berkeley	($1,349.08)	($1,349.08)
77341	HFSP-RGP0049/2007-C-ROBY-FNL	Berkeley	($144,430.67)	($144,430.67)
77346	SMC-20072940- SKABARDONIS-8/10	Berkeley	($27,809.46)	($27,809.46)
77347	SCCWRPA-6221-COLFORD-FNL	Berkeley	($357,629.09)	($357,629.09)
77348	CTYOF MERCED-23307-HERD-FNL	Berkeley	($535.38)	($535.38)
77349	WCCUSD-C0830034-STEVNS-609-FNL	Berkeley	($161.00)	($161.00)
77350	AFDD-023343-SASTRY-1/31/09	Berkeley	($15,217.56)	($15,217.56)
77352	KMST-20073340-AHN-2/10-FNL	Berkeley	($31,648.49)	($31,648.49)
77356	USIBSF-2006220-BUDKER-9/10	Berkeley	($9,324.78)	($9,324.78)
77357	USIBSF-2006324-LINDOW-09/11	Berkeley	($22,984.35)	($22,984.35)
77358	USIBSF-2006400-MATHIES-09/10	Berkeley	($11,130.90)	($11,130.90)
77360	SONOMA-TW06/07101-MER-1009-FNL	UCOP or Systemwide Programs	($51,301.97)	($51,301.97)
77362	F5AC-CG1200709040-BLND1209-FNL	Berkeley	($930.66)	($930.66)
77365	F5AC-ECE20070802-WHITEBK-FNL	Berkeley	($36,958.03)	($36,958.03)
77369	USIBSF-2006060-TREVISAN-09/11	Berkeley	($6,955.11)	($6,955.11)
77370	TAIWAN-024312-YEH_12/10	Berkeley	($60,369.25)	($60,369.25)
77375	AFD-083-2007-LEVINE-12/11	Berkeley	($122,026.68)	($122,026.68)
77380	WS-T2103 TO 05-MONISMITH-06/10	Berkeley	($6,622.51)	($6,622.51)
77394	ESRC-167250317-GERTLER-12/10	Berkeley	($157,185.26)	($157,185.26)
77396	HFSP-RGP0055-2008C-TINOCO-8/10	Berkeley	($138,512.86)	($138,512.86)
77397	HFSPO-RPG0039/2008C-NGLS-09/11	Berkeley	($136,450.37)	($136,450.37)
77398	JAEA-20083183-AHN-5/11	Berkeley	($77,885.06)	($77,885.06)
77401	ABAG-008125-CHAPPLE-2/10-FNL	Berkeley	($18,218.23)	($18,218.23)
77404	CSB-025240-WHITEBOOK-FNL	Berkeley	($50.43)	($50.43)
77405	KC-559-2008-HERD-FNL	Berkeley	($3,040.76)	($3,040.76)
77407	LA-C114158-MOEHLE-12/09	Berkeley	($151,982.12)	($151,982.12)
77408	SACOG-025310-DEAKIN-FNL	Berkeley	$1,682.63	$1,682.63
77411	CCVTGP-08004-DAANE-06/11	UCOP or Systemwide Programs	($59,991.58)	($59,991.58)
77415	EU-113/2008-EFRON-8/11	Berkeley	($96,570.28)	($96,570.28)
77417	COSB-CN08367-HERD-FNL	Berkeley	($2,144.29)	($2,144.29)
77418	KRC-025753-PISANO-3/12	Berkeley	($16,675.80)	($16,675.80)
77419	F5SFCC-025802-WHITEBOOK-FNL	Berkeley	($6.95)	($6.95)
77421	USIBSF-2007184-IVRY-9/11	Berkeley	($50,526.91)	($50,526.91)
77422	ACOE-025957-LICHT-09/09-FNL	Berkeley	($8,841.46)	($8,841.46)
77424	IME-026057-CASTANEDA-FNL	Berkeley	($8,902.88)	($8,902.88)
77425	KRISS-026105-QIU-06/11	Berkeley	($179,693.27)	($179,693.27)
77426	KMST-20090747-VUJIC-09/11	Berkeley	($290,831.91)	($290,831.91)
77427	WCCUSD-C0930072-STEVENS-09/10	Berkeley	($116,088.35)	($116,088.35)
77428	IBSF-2007185-KAUFER-09/12	Berkeley	($5,397.02)	($5,397.02)
77429	UMS-026203-CASTANEDA-12/09	Berkeley	($23,715.61)	($23,715.61)
77430	CEPREMAP-SAEZ-9/10	Berkeley	($46,261.62)	($46,261.62)
77431	CECS-PCE-A7144-GRABURN-FNL	Berkeley	($2,557.08)	($2,557.08)
77432	BARD-US409608-ZILBERMAN-12/11	Berkeley	($3,691.82)	($3,691.82)
77433	PDVI-VBDRP10005-KLIKS-FNL	Berkeley	($178,324.08)	($178,324.08)
77434	OAK-20082300-CHAPPLE-06/09-FNL	Berkeley	$26.76	$26.76
77435	BSF-2007016-MARTIN-09/12	Berkeley	($13,190.08)	($13,190.08)
83701	YOLO COUNTY PQCR-2009-XX (AGMT 10-3	Davis	($13,882.08)	($13,882.08)
83703	MODOC COUNTY WK-2009-20	Davis	($4,255.78)	($4,255.78)
83704	CONTRA COSTA COUNTY 74-383	Davis	($4,255.78)	($4,255.78)
83707	ASSOC. OF VILLAGE COUNCIL PRESIDENT	Davis	($25,034.00)	($25,034.00)
83710	COUNTY OF SAN BENITO C000086302	Davis	($4,094.94)	($4,094.94)
83711	TAHOE TRUCKEE SANITOATION AGENCY	Davis	($1,390.81)	($1,390.81)
84017	ARRA MARIN RCD 2009-01	UCOP or Systemwide Programs	($38,064.44)	($38,064.44)
84085	ARRA CITY OF DAVIS 200912277	Davis	($1,000,000.00)	($1,000,000.00)
84088	ARRA CITY OF DAVIS 200912524	Davis	($3,917,374.00)	($3,917,374.00)
85645	OREGON ZOO FOUNDATION'S FUTURE	Davis	($1,082.50)	($1,082.50)
85647	COUNTY OF SOLANO 201013695	Davis	($17,828.51)	($17,828.51)
85710	COUNTY OF CALAVERAS; ANR-Y10-512	UCOP or Systemwide Programs	($2,047.45)	($2,047.45)
85711	TUOLUMNE UTILITIES DIST; ANR-TUD-20	UCOP or Systemwide Programs	($2,824.47)	($2,824.47)
85712	TUOLUMNE, COUNTY OF; ANR-TC-2010	UCOP or Systemwide Programs	($2,822.69)	($2,822.69)
85716	INYO CO SUPT OF SCHOOLS; Y10-538	UCOP or Systemwide Programs	($6,032.12)	($6,032.12)
85717	NEVADA COMM ON TOURISM; RT-10-56	Davis	($3,235.59)	($3,235.59)
85735	CITY OF DAVIS; PO# 061688	Davis	($2,861.00)	($2,861.00)
85805	COUNTY OF NEVADA; MOA 2009-01	UCOP or Systemwide Programs	($14,660.31)	($14,660.31)
85806	COUNTY OF NEVADA; MOA 2009-02	UCOP or Systemwide Programs	($17,706.24)	($17,706.24)
85807	COUNTY OF PLACER; MOA 2009-03	UCOP or Systemwide Programs	($29,250.07)	($29,250.07)
85810	TULARE COUNTY OFFICE OF EDUC; PO #0	Davis	($126,579.49)	($126,579.49)
85817	COUNTY OF SAN DIEGO 532374	UCOP or Systemwide Programs	($281,593.42)	($281,593.42)
85835	COUNTY OF SAN DIEGO; 531651	UCOP or Systemwide Programs	($27,288.49)	($27,288.49)
85838	CCVTGPDCD-MCA UCR; S-000389	UCOP or Systemwide Programs	($5,679.03)	($5,679.03)
85846	SONOMA COUNTY WATER AGENCY; 3754.02	UCOP or Systemwide Programs	($44,520.00)	($44,520.00)
85847	AVRCD-ANTELOPE VALLEY RCD; Y10-449	UCOP or Systemwide Programs	($1,085.45)	($1,085.45)
85875	COUNTY OF SOLANO; 200911535	Davis	($6,300.00)	($6,300.00)
85876	PACIFIC STATES MARINE FISHERIES; A0	UCOP or Systemwide Programs	($19,620.83)	($19,620.83)
85903	MARIN MUNICIPAL WATER DIST 4907	Davis	($37,617.96)	($37,617.96)
85904	STOPWASTE.ORG 7/09-7019-1	Davis	($9,878.93)	($9,878.93)
85906	SAN JOAQUIN VALLEY AIR POLLUTION ST	Davis	($33,909.39)	($33,909.39)
85910	ETRI 2009-11071	Davis	($49,999.51)	($49,999.51)
85914	DEL NORTE COUNTY	Davis	($12,166.15)	($12,166.15)
85915	WESTERN FAIRS ASSOC. C000083578	Davis	($1,938.78)	($1,938.78)
85917	ICF INTL. GENT-2009-ICFI	Davis	($10,013.60)	($10,013.60)
85918	SIERRA COUNTY EW-2009-30	Davis	($531.97)	($531.97)
85925	MADERA COUNTY 8985-C-2009	Davis	($10,639.49)	($10,639.49)
85928	CATALONIA INST FOR ENERGY RES 09002	Davis	($105,748.74)	($105,748.74)
85931	NEWARK UNIFED SCHOOL DIST.	Davis	($16,366.38)	($16,366.38)
85938	CONTRA COSTA EMPLOYMENT 19-253-3	Davis	($39,365.99)	($39,365.99)
85939	CONTRA COSTA EMPLOYMENT 19-252-3	Davis	($29,790.47)	($29,790.47)
85943	CITY OF ALAMEDA 200912692	Davis	($12,040.83)	($12,040.83)
85944	COUNTY OF SIERRA PQCR 2009-30	Davis	($7,807.36)	($7,807.36)
85945	SAN JOAQUIN COUNTY PQCR 2000-28	Davis	($35,133.42)	($35,133.42)
85946	KFW FANKENGRUPPE 200910497	Davis	($6,299.26)	($6,299.26)
85953	SACRAMENTO COUNTY 7205100-10/12-314	Davis	($20,834.93)	($20,834.93)
85957	COUNTY OF SACRAMENTO DHAT0310(WK200	Davis	($6,915.65)	($6,915.65)
85963	ETRI-KOREA RES CNCL IND 200911555	Davis	($108,991.76)	($108,991.76)
85964	CALAVERAS COUNTY WORKS PQCR200904	Davis	($9,871.40)	($9,871.40)
85968	LASSEN COUNTY CW-2009-15	Davis	($5,632.65)	($5,632.65)
85970	STANISLAUS COUNTY WK-2009-34	Davis	($4,255.80)	($4,255.80)
85988	AMADOR COUNTY PQCR-2009-02	Davis	($10,215.57)	($10,215.57)
85994	BUTTE COUNTY PQCR-2009-03	Davis	($11,065.68)	($11,065.68)
86011	CA ASSOC RES CONS DST; ADVANCE	Davis	($801.16)	($801.16)
86017	SAC CITY UNIF SCHL DIST; ADVANCE	Davis	($3,507.71)	($3,507.71)
86021	KOOTENAI TRIBE OF IDAHO; 016333	Davis	($6,891.67)	($6,891.67)
86291	SAC-YOLO MOSQUITO & VECTOR CTRL DIS	Davis	($5.43)	($5.43)
86318	EAST STANISLAUS RES CONSERV DISTRIC	Davis	($52,642.26)	($52,642.26)
86372	COACHELLA VALLEY MOSQUITO DIST	Davis	($13,476.07)	($13,476.07)
86377	HUMAN FRONTIER SCI PROG CDA0016/200	Davis	$57,657.33	$57,657.33
86379	SOLANO COUNTY WATER AGENCY	Davis	($11,828.08)	($11,828.08)
86380	SOLANO, COUNTY OF 07-001081-B	Davis	($9,426.37)	($9,426.37)
86430	WESTERN GOVERNORS ASSOC. 20115-0730	Davis	($532.02)	($532.02)
86483	SONOMA COUNTY FISH & WILDLIFE COMM	UCOP or Systemwide Programs	($810.90)	($810.90)
86485	GOVMT OF CANADA 01B6870219	Davis	($0.01)	($0.01)
86557	BARD US402707	Davis	($27,138.22)	($27,138.22)
86561	COUNTY OF SHASTA 07002615	Davis	$524.34	$524.34
86565	SACRAMENTO MUNICIPAL UTILITY DISTRI	Davis	$1.67	$1.67
86573	CITY OF SACRAMENTO 2007-0752	UCOP or Systemwide Programs	$3,768.03	$3,768.03
86586	SISKIYOU RESOURCES CONSERVATION DIS	Davis	($14,355.39)	($14,355.39)
86605	ASSN OF BAY AREA GOVERNMENTS 070005	Davis	($17,931.28)	($17,931.28)
86702	COUNTY OF LAKE; DTD 10/5/07	UCOP or Systemwide Programs	($12,703.31)	($12,703.31)
86717	COUNTY OF SACRAMENTO 7215-08/10/013	Davis	($50,221.00)	($50,221.00)
86727	SACRAMENTO YOLO MOSQUITO & VECTOR C	Davis	($1,553.34)	($1,553.34)
86735	VACAVILLE UNIFIED SCHOOL DIST 07-00	Davis	($18,869.55)	($18,869.55)
86767	COUNTY OF EL DORADO; 2007-ELDO-01	UCOP or Systemwide Programs	($30,293.99)	($30,293.99)
86798	US-ISRAEL BARD INT'L IS400507	Davis	($70,406.75)	($70,406.75)
86805	US-ISRAEL BARD INT'L	Davis	($63,030.96)	($63,030.96)
86813	US-ISRAEL BARD INT'L	Davis	($45,476.42)	($45,476.42)
86821	NEVADA TAHOE CONS DIST; 07-003919	Davis	($725.26)	($725.26)
86834	YOLO COUNTY CONSERVATION DIST #0705	Davis	($55,942.87)	($55,942.87)
86854	BARD #IS407307C	Davis	($17,083.53)	($17,083.53)
86855	STATE OF WASHINGTON K1158	Davis	($54,577.47)	($54,577.47)
86881	COUNTY OF SAN BERNARDINO DTD 7/27/0	UCOP or Systemwide Programs	($94,808.67)	($94,808.67)
86959	COUNTY OF SAN DIEGO; PO# 523400-0	UCOP or Systemwide Programs	($3,113.34)	($3,113.34)
86960	NAVAJO NATION - C06890	Davis	($30,043.20)	($30,043.20)
86965	SO CAL COASTAL WATER PO 6584	Davis	($5,963.98)	($5,963.98)
86968	COUNTY OF MARIPOSA 2008-MARIPOSA-01	UCOP or Systemwide Programs	($7,556.22)	($7,556.22)
86970	SMUD - SAC MUNI UTIL DIST 450005276	Davis	($13,862.95)	($13,862.95)
86977	CITY OF WOODLAND; 019008	Davis	$0.00	$0.00
86994	MWD - METRO WTR DIST OF SO CAL; 935	UCOP or Systemwide Programs	($3,044.95)	($3,044.95)
86995	INTL ATOMIC ENERGY AGCY 14649	Davis	($5,453.08)	($5,453.08)
86998	COUNTY OF BUTTE; X16960	Davis	($226,186.01)	($226,186.01)
87000	SRCSD 93608 ALUWIHARE	San Diego	($17,175.86)	($17,175.86)
87001	SDCO FIRST 5 520749 LEVY	San Diego	($550,403.53)	($550,403.53)
87002	SANDAG 5001192-OWP7507500 KENT	San Diego	($38,363.74)	($38,363.74)
87003	SCCWRP 7434 BAKER	San Diego	($56,145.14)	($56,145.14)
87004	SDCO CPP DEMARIA	San Diego	($15,000.00)	($15,000.00)
87044	AFV,08,$216K,6/11 CCSF DPHC08000311	San Francisco	($265,301.27)	($265,301.27)
87047	C94-0340 ALAMEDA CO/CMH 21076	San Francisco	($224,558.71)	($224,558.71)
87048	CCSF BPHM08000067 A103302,105907	San Francisco	($482,214.87)	($482,214.87)
87064	(87022)CCSF/DPH AIDS OFFFICE 01/05	San Francisco	$0.00	$0.00
87097	ALAMEDA COUNTY HLTH CARE A110693	San Francisco	($286,233.13)	($286,233.13)
87104	CCSF INFANT PARENTSFDHS 2004-2010	San Francisco	($56,956.47)	($56,956.47)
87105	MDAC PROGRAM - PRIOR A103320 PSYCH	San Francisco	($18,746.81)	($18,746.81)
87113	GREAT LAKES FISHERY; 07-002472	Davis	($8,584.10)	($8,584.10)
87115	YOLO CNTY OF ED; UCD0805194	Davis	($26,437.70)	($26,437.70)
87139	CCSF #DPHC10000634 RETURN 2 WORK	San Francisco	($62,532.64)	($62,532.64)
87149	SF DENTAL HYGIENE (87095) SEE 64589	San Francisco	$0.00	$0.00
87154	TAHOE RES CONS.; 075045500	Davis	($139,811.86)	($139,811.86)
87160	AFV,06,$2.9MIL,6/11 CCSF #BPHM09051	San Francisco	($2,838,008.18)	($2,838,008.18)
87162	CCSF +SHE PROG #C07001018 #6000745	San Francisco	($89,027.81)	($89,027.81)
87162	COUNTY OF SONOMA; S-2008-33	Davis	$0.00	$0.00
87165	COUNTY OF NAPA; 7013	Davis	($83,791.56)	($83,791.56)
87170	CCSFGF SFDPH #HCHPDHIVSVGF	San Francisco	$40.51	$40.51
87173	CCSF DPHC08000244 FY-03 TO 87210	San Francisco	$0.00	$0.00
87174	CCSF DPHC08000804 A105537	San Francisco	($26,762.69)	($26,762.69)
87175	CCSF-HIV-IDU #BPHC07000206	San Francisco	($20,821.43)	($20,821.43)
87176	AFV,03,$8.3,06/30/08,CCSF, 87176	San Francisco	$14,302.14	$14,302.14
87177	CCSF DPHC06500190 A103355/87177	San Francisco	$11,043.39	$11,043.39
87178	CCSF DPHC08000244 FY-02 TO 87210	San Francisco	$0.00	$0.00
87179	DODEA/SDUSD SUB PS-90-554-20 THOMPS	San Diego	($1,157.79)	($1,157.79)
87180	CCSF BPHC07000217 F-87044	San Francisco	($594,670.44)	($594,670.44)
87181	CCSF BPHC06500232 CCHAMP	San Francisco	($1,741,652.44)	($1,741,652.44)
87182	CCSF AIDS DPHC07000878 02/08	San Francisco	($162,793.31)	($162,793.31)
87185	CITY & COUNTY OF SF #BPHC0700199	San Francisco	($694,769.83)	($694,769.83)
87186	CCSF DPHC09001087	San Francisco	($260,290.24)	($260,290.24)
87187	COUNTY OF MENDOCINO #07-08 A103365	San Francisco	$0.00	$0.00
87189	COUNTY OF SIERRA-UNEX EW200830	Davis	$0.00	$0.00
87191	CCSF BPHC08000226	San Francisco	$45,916.38	$45,916.38
87192	CCSF BPHC08000227	San Francisco	$142,297.87	$142,297.87
87193	SAN MATEO COUNTY # 068278	San Francisco	($2,126.48)	($2,126.48)
87194	SAN MATEO COUNTY 74100-06-C304	San Francisco	$3,046.11	$3,046.11
87196	CCSF #DPHC08000589	San Francisco	($238,413.17)	($238,413.17)
87197	SANTA CRUZ COUNTY "PRIMEROS PASOS	San Francisco	($9,496.27)	($9,496.27)
87198	CCSF BPHM10000042 A110818	San Francisco	($740,757.78)	($740,757.78)
87199	CCSF #BPHC09000171 F-87183	San Francisco	($144,758.72)	($144,758.72)
87200	CCSF DPHM08000489 87156	San Francisco	($75,351.52)	($75,351.52)
87202	CCSF BPHC07000205	San Francisco	($86,733.75)	($86,733.75)
87203	CCSF BPHC09000141 A105948	San Francisco	($173,971.44)	($173,971.44)
87204	CCSF DPHC06500598	San Francisco	($29,000.00)	($29,000.00)
87205	CCSF BPHC10000140	San Francisco	($1,552,177.05)	($1,552,177.05)
87207	CCSF-INFANT IMMUNIZE DPHC07000947	San Francisco	$1,560.09	$1,560.09
87209	AFV,04,$4.1MIL,6/11 CCSF BPHM080062	San Francisco	($5,301,675.52)	($5,301,675.52)
87210	CCSF DPHC08000244 OUTPATIENT BUNDLE	San Francisco	($67,771.79)	($67,771.79)
87211	COUNTY OF SAN DIEGO; 523837	UCOP or Systemwide Programs	($30,163.72)	($30,163.72)
87215	AFV,04,$412K,06/11 CCSF A113216	San Francisco	($1,749,072.17)	($1,749,072.17)
87216	CCSF SCHNEIDERMANN,M	San Francisco	($100,762.47)	($100,762.47)
87217	CCSF SFGH PSYCHIATRY 2024-04/05	San Francisco	($258,209.88)	($258,209.88)
87218	SAN JOAQUIN VALLEY UAP CONTROL DIST	San Francisco	($9,148.17)	($9,148.17)
87219	CCSF DPHC08000555	San Francisco	($4,119.51)	($4,119.51)
87221	4C'S - SAN MATEO COUNTY	San Francisco	$535.19	$535.19
87222	L.A. DPH PH-000544-00	San Francisco	($127,470.37)	($127,470.37)
87223	CCSF BPHM08000058 P-A111209	San Francisco	($1,073,981.79)	($1,073,981.79)
87224	CCSF #BPHM08000071	San Francisco	($9,456.81)	($9,456.81)
87226	CCSF #2024-04/05 HSA-HUD	San Francisco	($193,480.63)	($193,480.63)
87227	CCSF - BPHG08000093	San Francisco	($131,507.91)	($131,507.91)
87227	COUNTY OF ALAMEDA; 07004233	Davis	($72,348.27)	($72,348.27)
87228	CCSF HCPD13	San Francisco	($288,667.92)	($288,667.92)
87229	CCSF HCPD22 & 13 A110545	San Francisco	($645,856.28)	($645,856.28)
87230	CCSF #BPHC09000137	San Francisco	($49,795.73)	($49,795.73)
87231	FIRST 5 - FRESNO CNTY #2009CP6091	San Francisco	($214,389.66)	($214,389.66)
87232	FIRST 5 - FRESNO CNTY #2009CP6092	San Francisco	($207,431.23)	($207,431.23)
87232	UNITED NATION'S CH. FUND UNICEF; 08	Davis	($4,820.90)	($4,820.90)
87233	FIRST 5 - FRESNO CNTY #2009CP6090	San Francisco	($321,458.38)	($321,458.38)
87234	CCSF BPHM10000062 P-A110951	San Francisco	($455,419.74)	($455,419.74)
87235	AFV,01,$82K,6/09 CCSF - MOCJ	San Francisco	$0.00	$0.00
87236	AFV,01,$82K,6/09 CCSF - MO:CJ	San Francisco	$0.00	$0.00
87237	CCSF - SCHECTER,WILLIAM	San Francisco	($82.11)	($82.11)
87238	AFV,03,$44K,6/11 CCSF #BPHC09000154	San Francisco	($33,162.51)	($33,162.51)
87239	CCSF BPHC08000228 A111313	San Francisco	($191,956.16)	($191,956.16)
87240	ALAMEDA CNTY HLTHCARE P-A111407	San Francisco	($183,950.01)	($183,950.01)
87241	CCSF- #BPHC09000160	San Francisco	($42,532.00)	($42,532.00)
87242	CCSF #BPHC10000131 DILLEY	San Francisco	($2,246,707.22)	($2,246,707.22)
87244	AFV,02,$143K,6/11 CCSF WRAPAROUND	San Francisco	($93,959.36)	($93,959.36)
87245	COUNTY OF MARIN - IMPACT TRAINING	San Francisco	($199.90)	($199.90)
87246	FIRST 5 SANTA CLARA #SA10-6097-001	San Francisco	($91,000.00)	($91,000.00)
87247	AFV,02,$409K,06/11 MDAC: FIRST 5 SF	San Francisco	($378,637.66)	($378,637.66)
87248	SF UNIFIED SCHOOL DISTRICT	San Francisco	($8,673.03)	($8,673.03)
87250	CCSF #BPHM10000061	San Francisco	($111,472.93)	($111,472.93)
87250	COUNTY OF SOLANO; GENT200832	Davis	$0.00	$0.00
87251	AFV,01,$1.95 MIL,2/11 CCSF 87181	San Francisco	($395,866.15)	($395,866.15)
87252	SAN JOAQUIN VALLEY UAP #10-03-11	San Francisco	($7,827.38)	($7,827.38)
87253	CCSF #DPAR10000216	San Francisco	$0.00	$0.00
87258	COUNTY OF SOLANO WK200832 UNEX	Davis	$2,145.40	$2,145.40
87262	COUNTY OF PLUMAS; EW200826	Davis	$0.00	$0.00
87264	COUNTY OF MODOC; CE200820	Davis	$0.00	$0.00
87265	COUNTY OF MONTEREY; CE200822	Davis	$0.00	$0.00
87266	COUNTY OF MONTEREY; EW200822	Davis	$0.00	$0.00
87267	DESERT RES INST; 646812104	Davis	($4,246.83)	($4,246.83)
87276	COUNTY OF FRESNO	Davis	$0.00	$0.00
87281	COUNTY OF SAN JOAQUIN; WK200828	Davis	$13.75	$13.75
87285	COUNTY OF SANTA CRUZ; EW200856	Davis	$0.00	$0.00
87296	COUNTY OF SANTA BARBARA; UNEX	Davis	$0.00	$0.00
87297	COUNTY OF TRINITY UNEX; EW200837	Davis	$61.27	$61.27
87298	COUNTY OF YOLO UNEX EW200840	Davis	($12,767.35)	($12,767.35)
87299	COUNTY OF COLUSA UNEX; EW200805	Davis	$0.00	$0.00
87408	BAY AREA AIR QUALITY MGNMT DIST 200	Davis	$1,326.96	$1,326.96
87417	SAN MATEO CNTY RES CONS DIST; 20082	Davis	($13,464.13)	($13,464.13)
87420	KOREA RES CNCL INDUSTR SCI 08003106	Davis	$87.53	$87.53
87440	YOLO SOLANO AIR QUALITY MGMT DIST	Davis	($3,730.94)	($3,730.94)
87512	MARIN MUNICIPAL WATER DIST; 4787	UCOP or Systemwide Programs	($4,370.35)	($4,370.35)
87543	KERN MOSQ & VCTR CTRL DIST; 08-0022	Davis	($30.25)	($30.25)
87549	COUNTY OF KERN; 591-2008	UCOP or Systemwide Programs	($3,489.44)	($3,489.44)
87558	COUNTY OF MARIN; ANR-2009-01	UCOP or Systemwide Programs	($309.54)	($309.54)
87567	ELK GROVE UNIFIED SCH DIST; PO #907	Davis	($23,635.78)	($23,635.78)
87576	EL DORADO COUNTY; 1011-O0810	UCOP or Systemwide Programs	($8,051.17)	($8,051.17)
87583	FIRST 5 YOLO-CHLDRN&FMLS COMM; CFC8	UCOP or Systemwide Programs	($13,473.12)	($13,473.12)
87585	KELSEYVILLE UNIFIED SCH DIST; 08-00	Davis	$0.00	$0.00
87588	LA CDPH-CO DEPT OF PBLC HLTH; PH-00	UCOP or Systemwide Programs	($631,561.80)	($631,561.80)
87593	FAIRFIELD-SUISUN SEWER DIST; LE-110	Davis	($26,187.69)	($26,187.69)
87595	FIRST 5 PLACER C&FC - NUTR; CN00615	UCOP or Systemwide Programs	($1,361.66)	($1,361.66)
87597	YOLO-SOLANO AIR QUALITY MGMT DIST;	Davis	($15,935.00)	($15,935.00)
87598	CMVCA (MVCAC); 08-003431	Davis	($14,365.29)	($14,365.29)
87660	CITY OF DAVIS / DOT # CA-04-0135	Davis	($418,000.00)	($418,000.00)
87701	COUNTY OF COLUSA; UCCW2-08	Davis	($47,575.50)	($47,575.50)
87704	COUNTY OF GLENN UNEX EW200809	Davis	($1,295.86)	($1,295.86)
87709	STATE OF IDAHO; 08-002468	Davis	($2,206.74)	($2,206.74)
87714	COUNTY OF CALAVERAS UNEX GENT200810	Davis	$0.00	$0.00
87715	COUNTY OF SISKIYOU UNEX CW200831	Davis	$0.00	$0.00
87716	COUNTY OF SISKIYOU; UNEX EW200831	Davis	$0.00	$0.00
87717	COUNTY OF SISKIYOU; UNEX S200831	Davis	$0.00	$0.00
87721	BINATIONAL SCIENCE FDTN; 2007052	Davis	($25,691.93)	($25,691.93)
87725	COUNTY OF SUTTER; UNEX EW200835	Davis	$0.00	$0.00
87726	COUNTY OF NEVADA; UNEX CW200824	Davis	$0.00	$0.00
87727	COUNTY OF NEVADA; UNEX CW200824	Davis	$0.00	$0.00
87728	BUTTE CNTY DPT OF EMPLYMT & SS	Davis	($68,965.94)	($68,965.94)
87734	CNTY OF SAN BERNADINO; UNEX	Davis	$0.00	$0.00
87735	CNTY OF DEL NORTE; UNEX EW200806	Davis	$0.00	$0.00
87736	CNTY OF DEL NORTE; UNEX CW200806	Davis	$0.00	$0.00
87737	COUNTY OF BUTTE; UNEX EW200803	Davis	$0.00	$0.00
87738	CNTY OF DEL NORTE; S200806	Davis	$0.00	$0.00
87746	COUNTY OF MADERA EW200816	Davis	$0.00	$0.00
87749	COUNTY OF KINGS; UNEX CW200813	Davis	$0.00	$0.00
87750	COUNTY OF KINGS; UNEX EW200813	Davis	$0.00	$0.00
87753	COUNTY OF YUBA; CW200841	Davis	$0.00	$0.00
87754	COUNTY OF YUBA; EW200841	Davis	$0.00	$0.00
87755	COUNTY OF VENTURA; EW200858	Davis	$0.00	$0.00
87756	COUNTY OF VENTURA; CW200858	Davis	$0.00	$0.00
87761	SAC CNTY HEALTH & HUMAN SRVCS; 7201	Davis	$139.68	$139.68
87762	CNTY OF SACRAMENTO; DHAT0309	Davis	$0.00	$0.00
87763	COUNTY OF EL DORADO; 851S0811	Davis	$0.00	$0.00
87764	COUNTY OF TULARE; EW200838/4375	Davis	$0.00	$0.00
87769	SAC CNTY FARM BUREAU; 08003478	Davis	($3,548.11)	($3,548.11)
87770	SAC CITY UNIFIED SCHL DIST; SA09002	Davis	($41,274.09)	($41,274.09)
87778	BARD; IS-4181-08	Davis	($51,573.58)	($51,573.58)
87783	MOSQ & VECT CONTROL ASSOC; 08003790	Davis	($21,543.12)	($21,543.12)
87792	CONS CNTRL VLLY TBL GRP; 08006	Davis	($26,446.55)	($26,446.55)
87795	SAC CITY UNIF. SCHL DIST; SA09-0025	Davis	($340,398.75)	($340,398.75)
87797	GOV. OF CANADA; 01B68805091	Davis	($54,630.45)	($54,630.45)
87868	KINGS CNTY: UNEX EW200913	Davis	($12,767.40)	($12,767.40)
87869	PLUMAS CNTY: UNEX PQCR200926	Davis	($9,542.74)	($9,542.74)
87870	MENDOCINO CNTY: UNEX PQCR200946	Davis	($7,991.43)	($7,991.43)
87872	SUTTER COUNTY HUMAN SVCS DEPT PQCR2	Davis	($6,423.83)	($6,423.83)
87877	LAKE COUNTY DEPT OF SOC SVCS PQCR20	Davis	($8,051.45)	($8,051.45)
87878	DEL NORTE CO HLTH & HUM SVCS PQCR20	Davis	($1,616.40)	($1,616.40)
87886	SHINGLE SPRINGS RANCHERIA GENT20095	Davis	($4,255.78)	($4,255.78)
87942	ARRA TAHOE RES CON DIST:08-338-550	Davis	($75,478.54)	($75,478.54)
88004	COUNTY OF MERCED; EW200819	Davis	$0.00	$0.00
88011	SHASTA CNTY DPT OF S.S.; 08-004115	Davis	($15,097.64)	($15,097.64)
88019	BARD; IS414308R	Davis	($46,191.65)	($46,191.65)
88023	RECLAMATION DISTRICT 1601; 08-00417	Davis	($216,691.03)	($216,691.03)
88031	CONTRA COSTA CNTY; 19-251-2	Davis	($1,877.56)	($1,877.56)
88034	TORRES MARTINEZ TRIBAL; GENT2008TOR	Davis	$0.00	$0.00
88042	ELK GROVE UNIFIED SCH DIST; 907599	Davis	($17,532.36)	($17,532.36)
88047	ASSN OF BAY AREA GOV; 08004602	Davis	$0.00	$0.00
88055	SOLANO CNTY WATER AGENCY; UCD09-043	Davis	($591.02)	($591.02)
88057	TAHOE REGIONAL PLANNING AGNCY; 0900	Davis	($703.74)	($703.74)
88059	NATO; 983574	Davis	($7,115.94)	($7,115.94)
88060	BINAT'L SCIENCE FDTN; 2007-194	Davis	($14,911.67)	($14,911.67)
88064	CANADIAN EMBASSY/STUDIES; 09SFRAN02	Davis	($2,519.58)	($2,519.58)
88071	S. CA ASSOC OF GOVERNMENTS; 09115SS	Davis	($204,130.56)	($204,130.56)
88076	COUNTY OF SOLANO; 08002783	Davis	($35,718.68)	($35,718.68)
88079	STATE OF WYOMING; 000729$U2	Davis	($33,326.87)	($33,326.87)
88090	COOK INLET TRIBAL COUNCIL; GENT2008	Davis	($5,319.73)	($5,319.73)
88102	FIRST 5 PLACER CO; CN006153	UCOP or Systemwide Programs	($1,350.00)	($1,350.00)
88112	SOLANO COUNTY (OFC OF ED); 08-00129	Davis	($199,468.41)	($199,468.41)
88131	COUNTY OF SAN LUIS OBISPO APCD; 250	Davis	($92,411.97)	($92,411.97)
88137	MWD - MET WTR DIST OF SO CAL;DTD 6/	UCOP or Systemwide Programs	($8,702.48)	($8,702.48)
88138	AVRCD-ANTELOPE VALLEY RCD; DTD1/7/0	UCOP or Systemwide Programs	($1,972.73)	($1,972.73)
88140	COUNTY OF SAN JUAN (WA); 08CD.032	Davis	($5.86)	($5.86)
88141	SMUD; S09-000447	Davis	($34,112.16)	($34,112.16)
88143	SONOMA COUNTY WATER AGENCY; TW 08/0	Davis	($14,776.94)	($14,776.94)
88147	SANTA CLARA CO DPH; DTD 11/12/08	UCOP or Systemwide Programs	($194,706.01)	($194,706.01)
88149	TAHOE RES CONS DIST; 09-000795	Davis	($46,589.59)	($46,589.59)
88156	TUOLUMNE, COUNTY OF; ANR-TC-2009	UCOP or Systemwide Programs	($21,572.81)	($21,572.81)
88168	COUNTY OF SONOMA; 131	Davis	($3,310.00)	($3,310.00)
88169	SACRAMENTO CO SANITATION DIST; 9360	Davis	($3,552.46)	($3,552.46)
88170	NAPA SANITATION DISTRICT; 09-000173	Davis	($37,030.43)	($37,030.43)
88178	LAKE COUNTY WTRSHD PRTCTN DIST;09-0	Davis	($51,095.20)	($51,095.20)
88186	COUNTY OF MERCED; UCD09-06304	Davis	($2,254.09)	($2,254.09)
88189	TRCD - TAHOE RES CONS DIST; 09-0023	Davis	($53,492.59)	($53,492.59)
88196	SONOMA COUNTY (WATER AGCY);TW 08/09	Davis	($90,000.00)	($90,000.00)
88199	COUNTY OF MENDOCINO (AQMD); MVP-07-	Davis	($11,018.76)	($11,018.76)
88401	STATE OF WA DOT; UCB MCA SA6099	Davis	($20,061.37)	($20,061.37)
88405	CITY OF AVALON UCI MCA #07-582-550	Davis	($34,714.94)	($34,714.94)
88406	RUMSEY INDIAN RANCHERIA	Davis	($382,382.02)	($382,382.02)
88413	TEHAMA COUNTY EW-2009-36	Davis	($12,767.36)	($12,767.36)
88414	TEHAMA COUNTY CW-2009-36	Davis	($1,877.55)	($1,877.55)
88415	COUNTY OF EL DORADO 704-S0910	Davis	($14,895.26)	($14,895.26)
88425	YUBA COUNTY EW-2009-41	Davis	($21,278.99)	($21,278.99)
88426	YUBA COUNTY S-2009-41	Davis	($4,255.78)	($4,255.78)
88427	YUBA COUNTY CW-2009-41	Davis	($5,632.65)	($5,632.65)
88428	SAN LUIS OBISPO UNIV GENT-2009-UNIV	Davis	($6,383.67)	($6,383.67)
88429	SISKIYOU COUNTY EW-2009-31	Davis	($32,127.32)	($32,127.32)
88430	SISKIYOU COUNTY CS-2009-31	Davis	($12,767.34)	($12,767.34)
88431	INYO COUNTY EW-2009-11	Davis	($25,534.68)	($25,534.68)
88432	HUMBOLDT COUNTY EW-2009-10	Davis	($42,557.90)	($42,557.90)
88433	HUMBOLDT COUNTY CW-2009-10	Davis	($7,510.20)	($7,510.20)
88434	FRESNO COUNTY WK-2009-08	Davis	($8,511.59)	($8,511.59)
88435	FRESNO COUNTY S-2009-08	Davis	($4,255.79)	($4,255.79)
88436	FRESNO COUNTY EW-2009-08	Davis	($14,895.26)	($14,895.26)
88437	COUNTY OF COLUSA EW-2009-05	Davis	($10,639.47)	($10,639.47)
88439	SONOMA COUNTY WK-2009-33	Davis	($50,005.47)	($50,005.47)
88440	SONOMA COUNTY S-2009-33	Davis	($11,703.40)	($11,703.40)
88441	TULARE COUNTY EW-2009-38	Davis	($12,767.35)	($12,767.35)
88442	TULARE COUNTY CW-2009-38	Davis	($13,142.85)	($13,142.85)
88443	SONOMA COUNTY CW-2009-33	Davis	($20,796.52)	($20,796.52)
88451	VENTRUA COUNTY EW-2009-58	Davis	($14,895.23)	($14,895.23)
88452	VENTURA COUNTY CW-2009-58	Davis	($31,003.18)	($31,003.18)
88454	SAN JOAQUIN COUNTY CW-2009-28	Davis	($26,536.07)	($26,536.07)
88455	SAN JOAQUIN COUNTY EW-2009-28	Davis	($10,639.49)	($10,639.49)
88457	SANTA BARBARA COUNTY S-2009-54	Davis	($10,639.45)	($10,639.45)
88459	GLENN COUNTY HUMAN RES AGENCY CMS20	Davis	($181,560.21)	($181,560.21)
88460	COUNTY OF YOLO UCD08 05938	Davis	($8,902.79)	($8,902.79)
88461	MERCED COUNTY CW-2009-19	Davis	($3,755.10)	($3,755.10)
88462	SOLANO COUNTY WK-2009-32	Davis	($25,534.74)	($25,534.74)
88463	MARIN COUNTY CW-2009-17	Davis	($6,571.43)	($6,571.43)
88464	PLUMAS COUNTY EW-2009-26	Davis	($14,464.57)	($14,464.57)
88491	SAN LUIS OBISPO SOCIAL SVCS C009200	Davis	($18,634.03)	($18,634.03)
88492	NAPA COUNTY EW-2009-23	Davis	($15,959.23)	($15,959.23)
88493	MARIN COUNTY EW-2009-17	Davis	($12,767.39)	($12,767.39)
88497	MARIPOSA COUNTY EW-2009-18	Davis	($17,023.13)	($17,023.13)
88498	MERCED COUNTY EW-2009-19	Davis	($40,876.10)	($40,876.10)
88499	SANTA CRUZ COUNTY EW-2009-56	Davis	($153,199.18)	($153,199.18)
88503	COUNTY OF MARIN; CW200817	Davis	$0.00	$0.00
88504	COUNTY OF MARIN; EW200817	Davis	$0.00	$0.00
88514	WESTERN GOV. ASSOC; 2011303	Davis	($99,676.26)	($99,676.26)
88515	SPOKANE TRIBE OF INDIANS; 09000745	Davis	($38,422.10)	($38,422.10)
88521	CITRUS RES & DEV FDTN; 08003502	Davis	($246,814.40)	($246,814.40)
88522	CITRUS RES & DEV FDTN; #122	Davis	($191,092.68)	($191,092.68)
88528	COUNTY OF MONO; UNEX EW200921	Davis	($31,918.38)	($31,918.38)
88529	COUNTY OF MODOC; CW200820	Davis	($3,755.11)	($3,755.11)
88530	COUNTY OF MODOC; EW200920	Davis	($6,383.69)	($6,383.69)
88531	COUNTY OF MODOC; S200920	Davis	($3,191.84)	($3,191.84)
88532	TUOLUMNE, COUNTY OF; EW200939	Davis	($19,151.06)	($19,151.06)
88533	TUOLUMNE, COUNTY OF; CW200939	Davis	($3,755.10)	($3,755.10)
88539	CITY OF WATSONVILLE; S003887	Davis	($79,174.72)	($79,174.72)
88543	TAHOE TRUCKEE SANITATION AGCY; C000	Davis	($3,333.34)	($3,333.34)
88549	UNITED ARAB EMIRATES; 09-002576	Davis	$0.01	$0.01
88550	IMPERIAL COUNTY-UNEX; CW200844	Davis	($5,632.65)	($5,632.65)
88552	IMPERIAL COUNTY-UNEX;S200844	Davis	($4,255.79)	($4,255.79)
88566	SAC CNTY SANITATION DIST; 93601	Davis	($15,102.63)	($15,102.63)
88568	SHASTA CNTY OF S.S.; 08-004115	Davis	($46,113.71)	($46,113.71)
88590	SOLANO CNTY WATER AGCY; 09002891	Davis	($63,033.11)	($63,033.11)
88596	STATE OF NEVADA; LTLP0907	Davis	($14,970.11)	($14,970.11)
88704	SANTA CLARA COUNTY FARM BUREAU;DTD0	UCOP or Systemwide Programs	($23,234.49)	($23,234.49)
88709	KELSEYVILLE UNIFIED SCH DIST; PO10-	Davis	($9,925.90)	($9,925.90)
88721	NEVADA TAHOE CONS DIST; 09-001765	Davis	($8,004.68)	($8,004.68)
88722	FIRST 5 PLACER CO; CN006197	UCOP or Systemwide Programs	($25,348.65)	($25,348.65)
88723	SACRAMENTO CITY USD; SA10-00201	Davis	($169,320.00)	($169,320.00)
88740	COUNTY OF KERN; 709-2009	UCOP or Systemwide Programs	($46,739.00)	($46,739.00)
88744	COUNTY OF VENTURA; PC 65000002906	UCOP or Systemwide Programs	($22,728.87)	($22,728.87)
88747	CITY OF SACRAMENTO; PO#0000008561	UCOP or Systemwide Programs	($36,797.09)	($36,797.09)
88761	CCVTGPDCD; 09005	UCOP or Systemwide Programs	($54,335.00)	($54,335.00)
88763	CCVTGPDCD; 09007	UCOP or Systemwide Programs	($7,540.00)	($7,540.00)
88765	SAN JUAN USD; 09-001037	Davis	($40,902.35)	($40,902.35)
88770	FIRST 5 PLACER C&FC - NUTR; CN00619	UCOP or Systemwide Programs	($93,777.23)	($93,777.23)
88771	COUNTY OF MARIN; ANR-2010-01	UCOP or Systemwide Programs	($64,428.37)	($64,428.37)
88772	MARIN RES CONS DIST; MRCD/ABAG-2009	UCOP or Systemwide Programs	($18,000.00)	($18,000.00)
88773	MARIN RES CONS DIST; MRCD/CDFA-2009	UCOP or Systemwide Programs	($27,000.00)	($27,000.00)
88775	MVCAC-CMVCA MOSQ VCTR CTRL CA; 2009	Davis	($126,439.48)	($126,439.48)
88779	UNFAO-UN FOOD & AG ORG; PR42408	Davis	($11,972.46)	($11,972.46)
88781	MENDOCINO CO RCD; 200912043	Davis	($2,753.04)	($2,753.04)
88793	FOLKE BERNADOTTE ACADEMY;012-1017-2	Davis	($23,743.52)	($23,743.52)
88795	AMADOR COUNTY; AMADOR-2009-01	UCOP or Systemwide Programs	($2,048.91)	($2,048.91)
88799	SMAQMD - SAC METRO AIR QMD; MOU E20	Davis	($7,782.99)	($7,782.99)
88810	FAIRFIELD-SUISUN UN. SCHL. DIST; 08	Davis	($52,505.73)	($52,505.73)
88817	BARD-ANR MCA; 08-003490-02	UCOP or Systemwide Programs	($3,208.00)	($3,208.00)
88817	US BARD; US426609R	Davis	($8,226.51)	($8,226.51)
88823	TAHOE REG. PLAN. AGNCY; 200911235	Davis	($110,000.00)	($110,000.00)
88825	SAC AREA FLD CNTRL AGCY; 984	Davis	($67,266.52)	($67,266.52)
88827	SAC AREA CNCL OF GOV; 09002601	Davis	($484,571.60)	($484,571.60)
88842	RES. CONS. DIST. MONTEREY;SC200905	Davis	($48,397.94)	($48,397.94)
88843	SAC AREA COUNCIL OF GOV.; 09100003	Davis	($44,464.33)	($44,464.33)
88848	SAC AREA FLD CNTRL AGCY; 986	Davis	($121,139.92)	($121,139.92)
88852	YOLO CNTY OFFC OF ED; 200912191	Davis	($6,644.48)	($6,644.48)
88873	REPUBLIC OF CZECH; 200911370	Davis	($4,064.58)	($4,064.58)
88874	GVMT OF CANADA; 01B6890019	Davis	($42,540.13)	($42,540.13)
88943	PLACER COUNTY CW-2009-25	Davis	($13,377.54)	($13,377.54)
88944	SANTA CRUZ DEPT OF SOCIAL SVC	Davis	($25,701.69)	($25,701.69)
88945	COUNTY OF NEVADA; EW-2009-24	Davis	($18,087.09)	($18,087.09)
88946	GLENN COUNTY EW-2009-09	Davis	($23,406.83)	($23,406.83)
88947	DEL NORTE COUNTY CW-2009-06	Davis	($18,775.50)	($18,775.50)
88948	SUTTER COUNTY EW-2009-35	Davis	($27,662.65)	($27,662.65)
88949	SHASTA COUNTY EW-2009-29	Davis	($4,255.84)	($4,255.84)
88950	TRINITY COUNTY EW-2009-37	Davis	($17,336.96)	($17,336.96)
88951	LASSEN COUNTY EW-2009-15	Davis	($26,598.59)	($26,598.59)
88952	KERN COUNTY 710-2009	Davis	($114,374.17)	($114,374.17)
88953	BUTTE COUNTY EW-2009-03	Davis	($10,639.46)	($10,639.46)
88955	SHASTA COUNTY CW-2009-29	Davis	($3,755.10)	($3,755.10)
88956	DEL NORTE COUNTY EW-2009-06	Davis	($10,639.48)	($10,639.48)
88958	COUNTY OF COLUSA PQCR-2009-05	Davis	($12,336.69)	($12,336.69)
88959	AMADOR COUNTY EW-2009-02	Davis	($9,575.51)	($9,575.51)
88960	SAN BENITO COUNTY EW-2009-27	Davis	($17,023.18)	($17,023.18)
88961	SAN BENITO COUNTY CW-2009-27	Davis	($7,510.20)	($7,510.20)
88962	MONTEREY COUNTY CW-2009-22	Davis	($1,877.55)	($1,877.55)
88965	COUNTY OF NEVADA; CW-2009-24	Davis	($17,216.29)	($17,216.29)
88966	MONTEREY COUNTY EW-2009-22	Davis	($16,917.97)	($16,917.97)
88967	COUNTY OF SOLANO UCD 10 00834	Davis	($29,932.00)	($29,932.00)
88968	COUNTY OF SHASTA PQ-2009-29	Davis	($18,827.12)	($18,827.12)
88969	YUBA COUNTY PQCR-2009-41	Davis	($2,693.88)	($2,693.88)
88970	LAKE COUNTY EW-2009-14	Davis	($22,134.92)	($22,134.92)
88971	CHILDREN'S COUNCIL OF SAN FRANCISCO	Davis	($2,503.40)	($2,503.40)
88972	TUOLUMNE, COUNTY OF; PQ-2009-39	Davis	($9,453.13)	($9,453.13)
88973	CONTRA COSTA COUNTY 19-251-3	Davis	($17,899.34)	($17,899.34)
88975	STATE OF WASHINGTON GCA 6059	Davis	($43,791.61)	($43,791.61)
88994	US ISRAEL BINAT'L SCI FNTN 2008181	Davis	($8,017.89)	($8,017.89)
Total			($186,493,893.90)	($186,493,893.90)

[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.

California State AuditorReport 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

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