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

Total Revenue By Fund and Revenue Subcategory for Campus: UCOP or Systemwide Programs and Fund Group: LOCAL APPRO,GRNT,CONTR,& COOP AGMNT and Revenue Category: LOCAL GOVERNMENT

Fund\Revenue Subcategory [show totals] Local Govt - Grants & Contracts Total
20600 - COUNTYOFLA AO09058 STOBO 5/15/2010 $110,000.00 $110,000.00
20601 - Multiple Names:
EL CENTRO ELEMENTARY SCHOLL DISTRIC
STOPWASTE(ALAMEDACO) 09-01 REESE 09
$2,000.00 $2,000.00
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
20681 - COUNTY OF ORANGE; D04-060 $245,488.96 $245,488.96
20690 - FIRST 5 COMM OF SAN DIEGO (L/3) $427,207.36 $427,207.36
20712 - ARRA CoSB CN10504 VARCOE 6/11 $6,839.60 $6,839.60
20969 - LOCAL GOVERNMENT SUMMARY $12,498.99 $12,498.99
20978 - Multiple Names:
LOCAL GOVERMENT-YEAR END ACCRUAL/DE
SAN LUIS OBISPO COUNTY
($207,670.76) ($207,670.76)
20994 - Multiple Names:
COUNTY OF MENDOCINO
YEAR-END ACCRUALS & DEFERRALS
$13,843.11 $13,843.11
25857 - CCVTGP-20091909-DAANE-05/10 $12,274.38 $12,274.38
25869 - SCAPOSD-487-MERNLNDR-04/10FNL $24,954.89 $24,954.89
77016 - HAYWARD USD 803826 SAKAKI 08/08 $36,242.79 $36,242.79
77019 - CCCCD 5087 SAKAKI 06/30/09 $1,472,866.10 $1,472,866.10
77021 - RAS-CCCCD 5087(AMD.14) GULLATT 6/30 $123,521.00 $123,521.00
77360 - SONOMA-TW06/07101-MER-1009-FNL $51,301.97 $51,301.97
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 $27,288.49 $27,288.49
85838 - CCVTGPDCD-MCA UCR; S-000389 $5,679.03 $5,679.03
85846 - SONOMA COUNTY WATER AGENCY; 3754.02 $44,520.00 $44,520.00
85847 - AVRCD-ANTELOPE VALLEY RCD; Y10-449 $1,085.45 $1,085.45
85876 - PACIFIC STATES MARINE FISHERIES; A0 $19,620.83 $19,620.83
86483 - SONOMA COUNTY FISH & WILDLIFE COMM $810.90 $810.90
86573 - CITY OF SACRAMENTO 2007-0752 ($3,768.03) ($3,768.03)
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 $3,113.34 $3,113.34
86968 - COUNTY OF MARIPOSA 2008-MARIPOSA-01 $7,556.22 $7,556.22
86994 - MWD - METRO WTR DIST OF SO CAL; 935 $3,044.95 $3,044.95
87211 - COUNTY OF SAN DIEGO; 523837 $30,163.72 $30,163.72
87512 - MARIN MUNICIPAL WATER DIST; 4787 $4,370.35 $4,370.35
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 $8,051.17 $8,051.17
87583 - FIRST 5 YOLO-CHLDRN&FMLS COMM; CFC8 $13,473.12 $13,473.12
87588 - LA CDPH-CO DEPT OF PBLC HLTH; PH-00 $631,561.80 $631,561.80
87595 - FIRST 5 PLACER C&FC - NUTR; CN00615 $1,361.66 $1,361.66
88102 - FIRST 5 PLACER CO; CN006153 $1,350.00 $1,350.00
88137 - MWD - MET WTR DIST OF SO CAL;DTD 6/ $8,702.48 $8,702.48
88138 - AVRCD-ANTELOPE VALLEY RCD; DTD1/7/0 $1,972.73 $1,972.73
88147 - SANTA CLARA CO DPH; DTD 11/12/08 $194,706.01 $194,706.01
88156 - TUOLUMNE, COUNTY OF; ANR-TC-2009 $21,572.81 $21,572.81
88704 - SANTA CLARA COUNTY FARM BUREAU;DTD0 $23,234.49 $23,234.49
88722 - FIRST 5 PLACER CO; CN006197 $25,348.65 $25,348.65
88740 - COUNTY OF KERN; 709-2009 $46,739.00 $46,739.00
88744 - COUNTY OF VENTURA; PC 65000002906 $22,728.87 $22,728.87
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 $93,777.23 $93,777.23
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 $27,000.00 $27,000.00
88795 - AMADOR COUNTY; AMADOR-2009-01 $2,048.91 $2,048.91
88817 - BARD-ANR MCA; 08-003490-02 $3,208.00 $3,208.00
Total $4,640,767.90 $4,640,767.90
[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.