| Fund\Amount Type [show totals] | Total Revenue |
Total Expense |
Net Transfers |
Total |
|---|---|---|---|---|
| 20530 - VITAMIN CASES CONSUMER SETTLEMENT F | $1,961,726.01 | ($1,934,600.29) | ($27,125.72) | $0.00 |
| 20607 - SMAQMD - SAC METRO AIR QMD; C 05-00 | $5,573.24 | ($5,573.24) | $0.00 | $0.00 |
| 20619 - LOCAL GOV'T FFT SUMMARY | ($4,092.55) | $4,092.55 | $0.00 | $0.00 |
| 20657 - INTL ATOMIC ENERGY AGENCY;13255 | $12.35 | ($12.35) | $0.00 | $0.00 |
| 20668 - NAT'L CANCER INSTITUTE OF CANADA | $192,033.51 | ($192,033.51) | $0.00 | $0.00 |
| 20675 - YOLO-SOLANO AQMD; 4-14 | $17,846.59 | ($17,846.59) | $0.00 | $0.00 |
| 20684 - SACRAMENTO CITY UNIFIED SCHOOL DIST | $4,122.25 | ($723.86) | ($3,398.39) | $0.00 |
| 20687 - DEPT OF CONSERVATION & NATURAL RESO | $15,363.05 | ($15,363.05) | $0.00 | $0.00 |
| 20690 - FIRST 5 COMM OF SAN DIEGO (L/3) | ($44.89) | $0.00 | $44.89 | $0.00 |
| 20902 - SOLANO, COUNTY OF | $88,618.85 | ($88,618.85) | $0.00 | $0.00 |
| 20904 - SAN JUAN UNIFIED SCHOOL DISTRICT; 0 | $0.25 | ($0.25) | $0.00 | $0.00 |
| 20908 - COMMUNITY COLLEGE TRANSFER PROGRAM | $94,109.72 | ($94,109.72) | $0.00 | $0.00 |
| 20919 - SOLANO COUNTY WATER AGENCY;C0600504 | $46,330.47 | ($46,330.47) | $0.00 | $0.00 |
| 20924 - FOLSOM-CORDOVA UNIFIED SCHOOL DIST | $49,146.64 | ($49,146.64) | $0.00 | $0.00 |
| 20940 - CITY OF WATSONVILLE #S002935 | $103,865.26 | ($103,865.26) | $0.00 | $0.00 |
| 20944 - IMPERIAL COUNTY | $51,547.51 | ($51,547.51) | $0.00 | $0.00 |
| 20954 - SAN JOAQUIN VALLEYWIDE APSA | $39,920.09 | ($39,920.09) | $0.00 | $0.00 |
| 20958 - US IZRAEL BINAT'L AG RES & DEV | $39,598.77 | ($39,598.77) | $0.00 | $0.00 |
| 20961 - SOLANO, COUNTY OF | $22,212.75 | ($22,212.75) | $0.00 | $0.00 |
| 20969 - LOCAL GOVERNMENT SUMMARY | ($67,944.15) | $7,702,944.15 | ($7,635,000.00) | $0.00 |
| 20977 - TAHOE RESOURCE CONSERVATION DIST | $174,066.40 | $29,007.22 | ($203,073.62) | $0.00 |
| 20998 - YOLO COUNTY 0200522V | $70,071.31 | ($70,071.31) | $0.00 | $0.00 |
| 30479 - COUNTY OF VENTURA EW-2007-58 | ($0.01) | $0.00 | $0.01 | $0.00 |
| 83701 - YOLO COUNTY PQCR-2009-XX (AGMT 10-3 | $17,005.55 | ($13,882.08) | ($3,123.47) | $0.00 |
| 83703 - MODOC COUNTY WK-2009-20 | $6,256.00 | ($4,255.78) | ($2,000.22) | $0.00 |
| 83704 - CONTRA COSTA COUNTY 74-383 | $6,256.00 | ($4,255.78) | ($2,000.22) | $0.00 |
| 83707 - ASSOC. OF VILLAGE COUNCIL PRESIDENT | $36,799.98 | ($25,034.00) | ($11,765.98) | $0.00 |
| 83710 - COUNTY OF SAN BENITO C000086302 | $5,793.99 | ($4,094.94) | ($1,699.05) | $0.00 |
| 83711 - TAHOE TRUCKEE SANITOATION AGENCY | $1,704.91 | ($1,390.81) | ($314.10) | $0.00 |
| 84085 - ARRA CITY OF DAVIS 200912277 | $1,000,000.00 | ($1,000,000.00) | $0.00 | $0.00 |
| 84088 - ARRA CITY OF DAVIS 200912524 | $3,917,374.00 | ($3,917,374.00) | $0.00 | $0.00 |
| 85645 - OREGON ZOO FOUNDATION'S FUTURE | $1,082.50 | ($1,082.50) | $0.00 | $0.00 |
| 85647 - COUNTY OF SOLANO 201013695 | $17,828.51 | ($17,828.51) | $0.00 | $0.00 |
| 85717 - NEVADA COMM ON TOURISM; RT-10-56 | $3,235.59 | ($3,235.59) | $0.00 | $0.00 |
| 85735 - CITY OF DAVIS; PO# 061688 | $2,861.00 | ($2,861.00) | $0.00 | $0.00 |
| 85810 - TULARE COUNTY OFFICE OF EDUC; PO #0 | $126,579.49 | ($126,579.49) | $0.00 | $0.00 |
| 85875 - COUNTY OF SOLANO; 200911535 | $6,300.00 | ($6,300.00) | $0.00 | $0.00 |
| 85903 - MARIN MUNICIPAL WATER DIST 4907 | $37,617.96 | ($37,617.96) | $0.00 | $0.00 |
| 85904 - STOPWASTE.ORG 7/09-7019-1 | $9,878.93 | ($9,878.93) | $0.00 | $0.00 |
| 85906 - SAN JOAQUIN VALLEY AIR POLLUTION ST | $33,909.39 | ($33,909.39) | $0.00 | $0.00 |
| 85910 - ETRI 2009-11071 | $49,999.51 | ($49,999.51) | $0.00 | $0.00 |
| 85914 - DEL NORTE COUNTY | $15,500.00 | ($12,166.15) | ($3,333.85) | $0.00 |
| 85915 - WESTERN FAIRS ASSOC. C000083578 | $2,850.00 | ($1,938.78) | ($911.22) | $0.00 |
| 85917 - ICF INTL. GENT-2009-ICFI | $14,719.99 | ($10,013.60) | ($4,706.39) | $0.00 |
| 85918 - SIERRA COUNTY EW-2009-30 | $781.99 | ($531.97) | ($250.02) | $0.00 |
| 85925 - MADERA COUNTY 8985-C-2009 | $15,640.05 | ($10,639.49) | ($5,000.56) | $0.00 |
| 85928 - CATALONIA INST FOR ENERGY RES 09002 | $105,748.74 | ($105,748.74) | $0.00 | $0.00 |
| 85931 - NEWARK UNIFED SCHOOL DIST. | $24,058.57 | ($16,366.38) | ($7,692.19) | $0.00 |
| 85938 - CONTRA COSTA EMPLOYMENT 19-253-3 | $57,868.00 | ($39,365.99) | ($18,502.01) | $0.00 |
| 85939 - CONTRA COSTA EMPLOYMENT 19-252-3 | $43,792.00 | ($29,790.47) | ($14,001.53) | $0.00 |
| 85943 - CITY OF ALAMEDA 200912692 | $17,700.02 | ($12,040.83) | ($5,659.19) | $0.00 |
| 85944 - COUNTY OF SIERRA PQCR 2009-30 | $9,600.00 | ($7,807.36) | ($1,792.64) | $0.00 |
| 85945 - SAN JOAQUIN COUNTY PQCR 2000-28 | $43,200.00 | ($35,133.42) | ($8,066.58) | $0.00 |
| 85946 - KFW FANKENGRUPPE 200910497 | $6,299.26 | ($6,299.26) | $0.00 | $0.00 |
| 85953 - SACRAMENTO COUNTY 7205100-10/12-314 | $30,627.34 | ($20,834.93) | ($9,792.41) | $0.00 |
| 85957 - COUNTY OF SACRAMENTO DHAT0310(WK200 | $10,166.00 | ($6,915.65) | ($3,250.35) | $0.00 |
| 85963 - ETRI-KOREA RES CNCL IND 200911555 | $108,991.76 | ($108,991.76) | $0.00 | $0.00 |
| 85964 - CALAVERAS COUNTY WORKS PQCR200904 | $11,304.98 | ($9,871.40) | ($1,433.58) | $0.00 |
| 85968 - LASSEN COUNTY CW-2009-15 | $8,280.00 | ($5,632.65) | ($2,647.35) | $0.00 |
| 85970 - STANISLAUS COUNTY WK-2009-34 | $6,256.03 | ($4,255.80) | ($2,000.23) | $0.00 |
| 85988 - AMADOR COUNTY PQCR-2009-02 | $12,514.08 | ($10,215.57) | ($2,298.51) | $0.00 |
| 85994 - BUTTE COUNTY PQCR-2009-03 | $13,555.46 | ($11,065.68) | ($2,489.78) | $0.00 |
| 86011 - CA ASSOC RES CONS DST; ADVANCE | $801.16 | ($801.16) | $0.00 | $0.00 |
| 86017 - SAC CITY UNIF SCHL DIST; ADVANCE | $3,507.71 | ($3,507.71) | $0.00 | $0.00 |
| 86021 - KOOTENAI TRIBE OF IDAHO; 016333 | $13,962.61 | ($6,891.67) | ($7,070.94) | $0.00 |
| 86291 - SAC-YOLO MOSQUITO & VECTOR CTRL DIS | $5.43 | ($5.43) | $0.00 | $0.00 |
| 86318 - EAST STANISLAUS RES CONSERV DISTRIC | $52,642.26 | ($52,642.26) | $0.00 | $0.00 |
| 86372 - COACHELLA VALLEY MOSQUITO DIST | $13,476.07 | ($13,476.07) | $0.00 | $0.00 |
| 86377 - HUMAN FRONTIER SCI PROG CDA0016/200 | ($57,657.33) | $57,657.33 | $0.00 | $0.00 |
| 86379 - SOLANO COUNTY WATER AGENCY | $11,828.08 | ($11,828.08) | $0.00 | $0.00 |
| 86380 - SOLANO, COUNTY OF 07-001081-B | $9,426.37 | ($9,426.37) | $0.00 | $0.00 |
| 86430 - WESTERN GOVERNORS ASSOC. 20115-0730 | $532.02 | ($532.02) | $0.00 | $0.00 |
| 86485 - GOVMT OF CANADA 01B6870219 | $0.01 | ($0.01) | $0.00 | $0.00 |
| 86557 - BARD US402707 | $27,138.22 | ($27,138.22) | $0.00 | $0.00 |
| 86561 - COUNTY OF SHASTA 07002615 | ($702.61) | $524.34 | $178.27 | $0.00 |
| 86565 - SACRAMENTO MUNICIPAL UTILITY DISTRI | ($1.67) | $1.67 | $0.00 | $0.00 |
| 86586 - SISKIYOU RESOURCES CONSERVATION DIS | $14,355.39 | ($14,355.39) | $0.00 | $0.00 |
| 86605 - ASSN OF BAY AREA GOVERNMENTS 070005 | $17,931.28 | ($17,931.28) | $0.00 | $0.00 |
| 86717 - COUNTY OF SACRAMENTO 7215-08/10/013 | $50,221.00 | ($50,221.00) | $0.00 | $0.00 |
| 86727 - SACRAMENTO YOLO MOSQUITO & VECTOR C | $3,353.14 | ($1,553.34) | ($1,799.80) | $0.00 |
| 86735 - VACAVILLE UNIFIED SCHOOL DIST 07-00 | $18,869.55 | ($18,869.55) | $0.00 | $0.00 |
| 86798 - US-ISRAEL BARD INT'L IS400507 | $70,406.75 | ($70,406.75) | $0.00 | $0.00 |
| 86805 - US-ISRAEL BARD INT'L | $63,030.96 | ($63,030.96) | $0.00 | $0.00 |
| 86813 - US-ISRAEL BARD INT'L | $45,476.42 | ($45,476.42) | $0.00 | $0.00 |
| 86821 - NEVADA TAHOE CONS DIST; 07-003919 | $725.26 | ($725.26) | $0.00 | $0.00 |
| 86834 - YOLO COUNTY CONSERVATION DIST #0705 | $55,942.87 | ($55,942.87) | $0.00 | $0.00 |
| 86854 - BARD #IS407307C | $17,083.53 | ($17,083.53) | $0.00 | $0.00 |
| 86855 - STATE OF WASHINGTON K1158 | $54,577.47 | ($54,577.47) | $0.00 | $0.00 |
| 86960 - NAVAJO NATION - C06890 | $43,803.02 | ($30,043.20) | ($13,759.82) | $0.00 |
| 86965 - SO CAL COASTAL WATER PO 6584 | $5,963.98 | ($5,963.98) | $0.00 | $0.00 |
| 86970 - SMUD - SAC MUNI UTIL DIST 450005276 | $13,862.95 | ($13,862.95) | $0.00 | $0.00 |
| 86977 - CITY OF WOODLAND; 019008 | $194,890.07 | $0.00 | ($194,890.07) | $0.00 |
| 86995 - INTL ATOMIC ENERGY AGCY 14649 | $5,453.08 | ($5,453.08) | $0.00 | $0.00 |
| 86998 - COUNTY OF BUTTE; X16960 | $226,186.01 | ($226,186.01) | $0.00 | $0.00 |
| 87113 - GREAT LAKES FISHERY; 07-002472 | $8,584.10 | ($8,584.10) | $0.00 | $0.00 |
| 87115 - YOLO CNTY OF ED; UCD0805194 | $26,437.70 | ($26,437.70) | $0.00 | $0.00 |
| 87154 - TAHOE RES CONS.; 075045500 | $292,455.37 | ($139,811.86) | ($152,643.51) | $0.00 |
| 87162 - COUNTY OF SONOMA; S-2008-33 | ($405.48) | $0.00 | $405.48 | $0.00 |
| 87165 - COUNTY OF NAPA; 7013 | $83,791.56 | ($83,791.56) | $0.00 | $0.00 |
| 87189 - COUNTY OF SIERRA-UNEX EW200830 | $0.05 | $0.00 | ($0.05) | $0.00 |
| 87227 - COUNTY OF ALAMEDA; 07004233 | $105,483.79 | ($72,348.27) | ($33,135.52) | $0.00 |
| 87232 - UNITED NATION'S CH. FUND UNICEF; 08 | $4,820.90 | ($4,820.90) | $0.00 | $0.00 |
| 87250 - COUNTY OF SOLANO; GENT200832 | $0.05 | $0.00 | ($0.05) | $0.00 |
| 87258 - COUNTY OF SOLANO WK200832 UNEX | ($3,127.85) | $2,145.40 | $982.45 | $0.00 |
| 87262 - COUNTY OF PLUMAS; EW200826 | $0.04 | $0.00 | ($0.04) | $0.00 |
| 87264 - COUNTY OF MODOC; CE200820 | $0.02 | $0.00 | ($0.02) | $0.00 |
| 87265 - COUNTY OF MONTEREY; CE200822 | $0.03 | $0.00 | ($0.03) | $0.00 |
| 87266 - COUNTY OF MONTEREY; EW200822 | $0.23 | $0.00 | ($0.23) | $0.00 |
| 87267 - DESERT RES INST; 646812104 | $4,246.83 | ($4,246.83) | $0.00 | $0.00 |
| 87276 - COUNTY OF FRESNO | $0.20 | $0.00 | ($0.20) | $0.00 |
| 87281 - COUNTY OF SAN JOAQUIN; WK200828 | ($20.21) | $13.75 | $6.46 | $0.00 |
| 87285 - COUNTY OF SANTA CRUZ; EW200856 | $0.38 | $0.00 | ($0.38) | $0.00 |
| 87296 - COUNTY OF SANTA BARBARA; UNEX | $0.03 | $0.00 | ($0.03) | $0.00 |
| 87297 - COUNTY OF TRINITY UNEX; EW200837 | ($90.09) | $61.27 | $28.82 | $0.00 |
| 87298 - COUNTY OF YOLO UNEX EW200840 | $18,614.79 | ($12,767.35) | ($5,847.44) | $0.00 |
| 87299 - COUNTY OF COLUSA UNEX; EW200805 | $0.04 | $0.00 | ($0.04) | $0.00 |
| 87408 - BAY AREA AIR QUALITY MGNMT DIST 200 | ($1,326.96) | $1,326.96 | $0.00 | $0.00 |
| 87417 - SAN MATEO CNTY RES CONS DIST; 20082 | $13,464.13 | ($13,464.13) | $0.00 | $0.00 |
| 87420 - KOREA RES CNCL INDUSTR SCI 08003106 | ($87.53) | $87.53 | $0.00 | $0.00 |
| 87440 - YOLO SOLANO AIR QUALITY MGMT DIST | $3,730.94 | ($3,730.94) | $0.00 | $0.00 |
| 87543 - KERN MOSQ & VCTR CTRL DIST; 08-0022 | $30.25 | ($30.25) | $0.00 | $0.00 |
| 87567 - ELK GROVE UNIFIED SCH DIST; PO #907 | $23,635.78 | ($23,635.78) | $0.00 | $0.00 |
| 87585 - KELSEYVILLE UNIFIED SCH DIST; 08-00 | $1,628.36 | $0.00 | ($1,628.36) | $0.00 |
| 87593 - FAIRFIELD-SUISUN SEWER DIST; LE-110 | $26,187.69 | ($26,187.69) | $0.00 | $0.00 |
| 87597 - YOLO-SOLANO AIR QUALITY MGMT DIST; | $15,935.00 | ($15,935.00) | $0.00 | $0.00 |
| 87598 - CMVCA (MVCAC); 08-003431 | $14,365.29 | ($14,365.29) | $0.00 | $0.00 |
| 87660 - CITY OF DAVIS / DOT # CA-04-0135 | $418,000.00 | ($418,000.00) | $0.00 | $0.00 |
| 87701 - COUNTY OF COLUSA; UCCW2-08 | $47,575.50 | ($47,575.50) | $0.00 | $0.00 |
| 87704 - COUNTY OF GLENN UNEX EW200809 | ($4,692.00) | ($1,295.86) | $5,987.86 | $0.00 |
| 87709 - STATE OF IDAHO; 08-002468 | $2,206.74 | ($2,206.74) | $0.00 | $0.00 |
| 87714 - COUNTY OF CALAVERAS UNEX GENT200810 | $0.01 | $0.00 | ($0.01) | $0.00 |
| 87715 - COUNTY OF SISKIYOU UNEX CW200831 | $0.03 | $0.00 | ($0.03) | $0.00 |
| 87716 - COUNTY OF SISKIYOU; UNEX EW200831 | $0.12 | $0.00 | ($0.12) | $0.00 |
| 87717 - COUNTY OF SISKIYOU; UNEX S200831 | $0.01 | $0.00 | ($0.01) | $0.00 |
| 87721 - BINATIONAL SCIENCE FDTN; 2007052 | $25,691.93 | ($25,691.93) | $0.00 | $0.00 |
| 87725 - COUNTY OF SUTTER; UNEX EW200835 | $0.08 | $0.00 | ($0.08) | $0.00 |
| 87726 - COUNTY OF NEVADA; UNEX CW200824 | $0.05 | $0.00 | ($0.05) | $0.00 |
| 87727 - COUNTY OF NEVADA; UNEX CW200824 | $0.12 | $0.00 | ($0.12) | $0.00 |
| 87728 - BUTTE CNTY DPT OF EMPLYMT & SS | $100,506.03 | ($68,965.94) | ($31,540.09) | $0.00 |
| 87734 - CNTY OF SAN BERNADINO; UNEX | $0.01 | $0.00 | ($0.01) | $0.00 |
| 87735 - CNTY OF DEL NORTE; UNEX EW200806 | $0.05 | $0.00 | ($0.05) | $0.00 |
| 87736 - CNTY OF DEL NORTE; UNEX CW200806 | $0.10 | $0.00 | ($0.10) | $0.00 |
| 87737 - COUNTY OF BUTTE; UNEX EW200803 | $0.05 | $0.00 | ($0.05) | $0.00 |
| 87738 - CNTY OF DEL NORTE; S200806 | $0.03 | $0.00 | ($0.03) | $0.00 |
| 87746 - COUNTY OF MADERA EW200816 | $0.11 | $0.00 | ($0.11) | $0.00 |
| 87749 - COUNTY OF KINGS; UNEX CW200813 | $0.02 | $0.00 | ($0.02) | $0.00 |
| 87750 - COUNTY OF KINGS; UNEX EW200813 | $0.08 | $0.00 | ($0.08) | $0.00 |
| 87753 - COUNTY OF YUBA; CW200841 | $0.03 | $0.00 | ($0.03) | $0.00 |
| 87754 - COUNTY OF YUBA; EW200841 | $0.11 | $0.00 | ($0.11) | $0.00 |
| 87755 - COUNTY OF VENTURA; EW200858 | ($57.82) | $0.00 | $57.82 | $0.00 |
| 87756 - COUNTY OF VENTURA; CW200858 | $0.03 | $0.00 | ($0.03) | $0.00 |
| 87761 - SAC CNTY HEALTH & HUMAN SRVCS; 7201 | ($187.17) | $139.68 | $47.49 | $0.00 |
| 87762 - CNTY OF SACRAMENTO; DHAT0309 | $0.15 | $0.00 | ($0.15) | $0.00 |
| 87763 - COUNTY OF EL DORADO; 851S0811 | $0.09 | $0.00 | ($0.09) | $0.00 |
| 87764 - COUNTY OF TULARE; EW200838/4375 | $0.07 | $0.00 | ($0.07) | $0.00 |
| 87769 - SAC CNTY FARM BUREAU; 08003478 | $3,548.11 | ($3,548.11) | $0.00 | $0.00 |
| 87770 - SAC CITY UNIFIED SCHL DIST; SA09002 | $41,274.09 | ($41,274.09) | $0.00 | $0.00 |
| 87778 - BARD; IS-4181-08 | $51,573.58 | ($51,573.58) | $0.00 | $0.00 |
| 87783 - MOSQ & VECT CONTROL ASSOC; 08003790 | $21,543.12 | ($21,543.12) | $0.00 | $0.00 |
| 87792 - CONS CNTRL VLLY TBL GRP; 08006 | $26,446.55 | ($26,446.55) | $0.00 | $0.00 |
| 87795 - SAC CITY UNIF. SCHL DIST; SA09-0025 | $340,398.75 | ($340,398.75) | $0.00 | $0.00 |
| 87797 - GOV. OF CANADA; 01B68805091 | $54,630.45 | ($54,630.45) | $0.00 | $0.00 |
| 87868 - KINGS CNTY: UNEX EW200913 | $18,768.08 | ($12,767.40) | ($6,000.68) | $0.00 |
| 87869 - PLUMAS CNTY: UNEX PQCR200926 | $10,299.50 | ($9,542.74) | ($756.76) | $0.00 |
| 87870 - MENDOCINO CNTY: UNEX PQCR200946 | $9,758.67 | ($7,991.43) | ($1,767.24) | $0.00 |
| 87872 - SUTTER COUNTY HUMAN SVCS DEPT PQCR2 | $7,549.36 | ($6,423.83) | ($1,125.53) | $0.00 |
| 87877 - LAKE COUNTY DEPT OF SOC SVCS PQCR20 | $8,060.84 | ($8,051.45) | ($9.39) | $0.00 |
| 87878 - DEL NORTE CO HLTH & HUM SVCS PQCR20 | $1,892.78 | ($1,616.40) | ($276.38) | $0.00 |
| 87886 - SHINGLE SPRINGS RANCHERIA GENT20095 | $6,256.00 | ($4,255.78) | ($2,000.22) | $0.00 |
| 87942 - ARRA TAHOE RES CON DIST:08-338-550 | $75,478.54 | ($75,478.54) | $0.00 | $0.00 |
| 88004 - COUNTY OF MERCED; EW200819 | $0.02 | $0.00 | ($0.02) | $0.00 |
| 88011 - SHASTA CNTY DPT OF S.S.; 08-004115 | $0.00 | ($15,097.64) | $15,097.64 | $0.00 |
| 88019 - BARD; IS414308R | $46,191.65 | ($46,191.65) | $0.00 | $0.00 |
| 88023 - RECLAMATION DISTRICT 1601; 08-00417 | $216,691.03 | ($216,691.03) | $0.00 | $0.00 |
| 88031 - CONTRA COSTA CNTY; 19-251-2 | $2,737.48 | ($1,877.56) | ($859.92) | $0.00 |
| 88034 - TORRES MARTINEZ TRIBAL; GENT2008TOR | $0.01 | $0.00 | ($0.01) | $0.00 |
| 88042 - ELK GROVE UNIFIED SCH DIST; 907599 | $17,532.36 | ($17,532.36) | $0.00 | $0.00 |
| 88047 - ASSN OF BAY AREA GOV; 08004602 | $32.31 | $0.00 | ($32.31) | $0.00 |
| 88055 - SOLANO CNTY WATER AGENCY; UCD09-043 | $591.02 | ($591.02) | $0.00 | $0.00 |
| 88057 - TAHOE REGIONAL PLANNING AGNCY; 0900 | $703.74 | ($703.74) | $0.00 | $0.00 |
| 88059 - NATO; 983574 | $7,115.94 | ($7,115.94) | $0.00 | $0.00 |
| 88060 - BINAT'L SCIENCE FDTN; 2007-194 | $14,911.67 | ($14,911.67) | $0.00 | $0.00 |
| 88064 - CANADIAN EMBASSY/STUDIES; 09SFRAN02 | $2,519.58 | ($2,519.58) | $0.00 | $0.00 |
| 88071 - S. CA ASSOC OF GOVERNMENTS; 09115SS | $204,130.56 | ($204,130.56) | $0.00 | $0.00 |
| 88076 - COUNTY OF SOLANO; 08002783 | $35,718.68 | ($35,718.68) | $0.00 | $0.00 |
| 88079 - STATE OF WYOMING; 000729$U2 | $33,326.87 | ($33,326.87) | $0.00 | $0.00 |
| 88090 - COOK INLET TRIBAL COUNCIL; GENT2008 | $7,820.00 | ($5,319.73) | ($2,500.27) | $0.00 |
| 88112 - SOLANO COUNTY (OFC OF ED); 08-00129 | $199,468.41 | ($199,468.41) | $0.00 | $0.00 |
| 88131 - COUNTY OF SAN LUIS OBISPO APCD; 250 | $92,411.97 | ($92,411.97) | $0.00 | $0.00 |
| 88140 - COUNTY OF SAN JUAN (WA); 08CD.032 | $28.38 | ($5.86) | ($22.52) | $0.00 |
| 88141 - SMUD; S09-000447 | $34,112.16 | ($34,112.16) | $0.00 | $0.00 |
| 88143 - SONOMA COUNTY WATER AGENCY; TW 08/0 | $14,776.94 | ($14,776.94) | $0.00 | $0.00 |
| 88149 - TAHOE RES CONS DIST; 09-000795 | $46,589.59 | ($46,589.59) | $0.00 | $0.00 |
| 88168 - COUNTY OF SONOMA; 131 | $3,310.00 | ($3,310.00) | $0.00 | $0.00 |
| 88169 - SACRAMENTO CO SANITATION DIST; 9360 | $3,552.46 | ($3,552.46) | $0.00 | $0.00 |
| 88170 - NAPA SANITATION DISTRICT; 09-000173 | $37,030.43 | ($37,030.43) | $0.00 | $0.00 |
| 88178 - LAKE COUNTY WTRSHD PRTCTN DIST;09-0 | $51,095.20 | ($51,095.20) | $0.00 | $0.00 |
| 88186 - COUNTY OF MERCED; UCD09-06304 | $2,254.09 | ($2,254.09) | $0.00 | $0.00 |
| 88189 - TRCD - TAHOE RES CONS DIST; 09-0023 | $53,492.59 | ($53,492.59) | $0.00 | $0.00 |
| 88196 - SONOMA COUNTY (WATER AGCY);TW 08/09 | $90,000.00 | ($90,000.00) | $0.00 | $0.00 |
| 88199 - COUNTY OF MENDOCINO (AQMD); MVP-07- | $11,018.76 | ($11,018.76) | $0.00 | $0.00 |
| 88401 - STATE OF WA DOT; UCB MCA SA6099 | ($7,434.46) | ($20,061.37) | $27,495.83 | $0.00 |
| 88405 - CITY OF AVALON UCI MCA #07-582-550 | $20,202.83 | ($34,714.94) | $14,512.11 | $0.00 |
| 88406 - RUMSEY INDIAN RANCHERIA | $382,382.02 | ($382,382.02) | $0.00 | $0.00 |
| 88413 - TEHAMA COUNTY EW-2009-36 | $18,768.02 | ($12,767.36) | ($6,000.66) | $0.00 |
| 88414 - TEHAMA COUNTY CW-2009-36 | $2,760.00 | ($1,877.55) | ($882.45) | $0.00 |
| 88415 - COUNTY OF EL DORADO 704-S0910 | $21,896.03 | ($14,895.26) | ($7,000.77) | $0.00 |
| 88425 - YUBA COUNTY EW-2009-41 | $31,280.12 | ($21,278.99) | ($10,001.13) | $0.00 |
| 88426 - YUBA COUNTY S-2009-41 | $6,204.92 | ($4,255.78) | ($1,949.14) | $0.00 |
| 88427 - YUBA COUNTY CW-2009-41 | $8,212.41 | ($5,632.65) | ($2,579.76) | $0.00 |
| 88428 - SAN LUIS OBISPO UNIV GENT-2009-UNIV | $9,307.39 | ($6,383.67) | ($2,923.72) | $0.00 |
| 88429 - SISKIYOU COUNTY EW-2009-31 | $47,032.51 | ($32,127.32) | ($14,905.19) | $0.00 |
| 88430 - SISKIYOU COUNTY CS-2009-31 | $18,768.00 | ($12,767.34) | ($6,000.66) | $0.00 |
| 88431 - INYO COUNTY EW-2009-11 | $37,535.99 | ($25,534.68) | ($12,001.31) | $0.00 |
| 88432 - HUMBOLDT COUNTY EW-2009-10 | $62,560.13 | ($42,557.90) | ($20,002.23) | $0.00 |
| 88433 - HUMBOLDT COUNTY CW-2009-10 | $10,949.88 | ($7,510.20) | ($3,439.68) | $0.00 |
| 88434 - FRESNO COUNTY WK-2009-08 | $12,512.04 | ($8,511.59) | ($4,000.45) | $0.00 |
| 88435 - FRESNO COUNTY S-2009-08 | $6,204.94 | ($4,255.79) | ($1,949.15) | $0.00 |
| 88436 - FRESNO COUNTY EW-2009-08 | $21,896.03 | ($14,895.26) | ($7,000.77) | $0.00 |
| 88437 - COUNTY OF COLUSA EW-2009-05 | $15,640.02 | ($10,639.47) | ($5,000.55) | $0.00 |
| 88439 - SONOMA COUNTY WK-2009-33 | $73,508.04 | ($50,005.47) | ($23,502.57) | $0.00 |
| 88440 - SONOMA COUNTY S-2009-33 | $17,203.99 | ($11,703.40) | ($5,500.59) | $0.00 |
| 88441 - TULARE COUNTY EW-2009-38 | $18,768.01 | ($12,767.35) | ($6,000.66) | $0.00 |
| 88442 - TULARE COUNTY CW-2009-38 | $19,320.00 | ($13,142.85) | ($6,177.15) | $0.00 |
| 88443 - SONOMA COUNTY CW-2009-33 | $30,570.89 | ($20,796.52) | ($9,774.37) | $0.00 |
| 88451 - VENTRUA COUNTY EW-2009-58 | $21,895.99 | ($14,895.23) | ($7,000.76) | $0.00 |
| 88452 - VENTURA COUNTY CW-2009-58 | $45,574.72 | ($31,003.18) | ($14,571.54) | $0.00 |
| 88454 - SAN JOAQUIN COUNTY CW-2009-28 | $39,008.03 | ($26,536.07) | ($12,471.96) | $0.00 |
| 88455 - SAN JOAQUIN COUNTY EW-2009-28 | $15,640.05 | ($10,639.49) | ($5,000.56) | $0.00 |
| 88457 - SANTA BARBARA COUNTY S-2009-54 | $15,639.99 | ($10,639.45) | ($5,000.54) | $0.00 |
| 88459 - GLENN COUNTY HUMAN RES AGENCY CMS20 | $265,483.61 | ($181,560.21) | ($83,923.40) | $0.00 |
| 88460 - COUNTY OF YOLO UCD08 05938 | $11,929.78 | ($8,902.79) | ($3,026.99) | $0.00 |
| 88461 - MERCED COUNTY CW-2009-19 | $5,520.00 | ($3,755.10) | ($1,764.90) | $0.00 |
| 88462 - SOLANO COUNTY WK-2009-32 | $37,536.06 | ($25,534.74) | ($12,001.32) | $0.00 |
| 88463 - MARIN COUNTY CW-2009-17 | $10,029.60 | ($6,571.43) | ($3,458.17) | $0.00 |
| 88464 - PLUMAS COUNTY EW-2009-26 | $21,262.92 | ($14,464.57) | ($6,798.35) | $0.00 |
| 88491 - SAN LUIS OBISPO SOCIAL SVCS C009200 | $28,152.00 | ($18,634.03) | ($9,517.97) | $0.00 |
| 88492 - NAPA COUNTY EW-2009-23 | $23,460.07 | ($15,959.23) | ($7,500.84) | $0.00 |
| 88493 - MARIN COUNTY EW-2009-17 | $18,768.07 | ($12,767.39) | ($6,000.68) | $0.00 |
| 88497 - MARIPOSA COUNTY EW-2009-18 | $25,024.00 | ($17,023.13) | ($8,000.87) | $0.00 |
| 88498 - MERCED COUNTY EW-2009-19 | $60,087.87 | ($40,876.10) | ($19,211.77) | $0.00 |
| 88499 - SANTA CRUZ COUNTY EW-2009-56 | $226,780.00 | ($153,199.18) | ($73,580.82) | $0.00 |
| 88503 - COUNTY OF MARIN; CW200817 | ($0.03) | $0.00 | $0.03 | $0.00 |
| 88504 - COUNTY OF MARIN; EW200817 | ($0.04) | $0.00 | $0.04 | $0.00 |
| 88514 - WESTERN GOV. ASSOC; 2011303 | $99,676.26 | ($99,676.26) | $0.00 | $0.00 |
| 88515 - SPOKANE TRIBE OF INDIANS; 09000745 | $41,206.99 | ($38,422.10) | ($2,784.89) | $0.00 |
| 88521 - CITRUS RES & DEV FDTN; 08003502 | $246,814.40 | ($246,814.40) | $0.00 | $0.00 |
| 88522 - CITRUS RES & DEV FDTN; #122 | $191,092.68 | ($191,092.68) | $0.00 | $0.00 |
| 88528 - COUNTY OF MONO; UNEX EW200921 | $46,920.01 | ($31,918.38) | ($15,001.63) | $0.00 |
| 88529 - COUNTY OF MODOC; CW200820 | $5,520.01 | ($3,755.11) | ($1,764.90) | $0.00 |
| 88530 - COUNTY OF MODOC; EW200920 | $9,384.02 | ($6,383.69) | ($3,000.33) | $0.00 |
| 88531 - COUNTY OF MODOC; S200920 | $4,692.00 | ($3,191.84) | ($1,500.16) | $0.00 |
| 88532 - TUOLUMNE, COUNTY OF; EW200939 | $28,152.07 | ($19,151.06) | ($9,001.01) | $0.00 |
| 88533 - TUOLUMNE, COUNTY OF; CW200939 | $5,520.00 | ($3,755.10) | ($1,764.90) | $0.00 |
| 88539 - CITY OF WATSONVILLE; S003887 | $79,174.72 | ($79,174.72) | $0.00 | $0.00 |
| 88543 - TAHOE TRUCKEE SANITATION AGCY; C000 | $4,900.00 | ($3,333.34) | ($1,566.66) | $0.00 |
| 88549 - UNITED ARAB EMIRATES; 09-002576 | ($0.01) | $0.01 | $0.00 | $0.00 |
| 88550 - IMPERIAL COUNTY-UNEX; CW200844 | $8,280.00 | ($5,632.65) | ($2,647.35) | $0.00 |
| 88552 - IMPERIAL COUNTY-UNEX;S200844 | $6,256.01 | ($4,255.79) | ($2,000.22) | $0.00 |
| 88566 - SAC CNTY SANITATION DIST; 93601 | $15,102.63 | ($15,102.63) | $0.00 | $0.00 |
| 88568 - SHASTA CNTY OF S.S.; 08-004115 | $62,081.61 | ($46,113.71) | ($15,967.90) | $0.00 |
| 88590 - SOLANO CNTY WATER AGCY; 09002891 | $63,033.11 | ($63,033.11) | $0.00 | $0.00 |
| 88596 - STATE OF NEVADA; LTLP0907 | $14,970.11 | ($14,970.11) | $0.00 | $0.00 |
| 88709 - KELSEYVILLE UNIFIED SCH DIST; PO10- | $9,925.90 | ($9,925.90) | $0.00 | $0.00 |
| 88721 - NEVADA TAHOE CONS DIST; 09-001765 | $8,004.68 | ($8,004.68) | $0.00 | $0.00 |
| 88723 - SACRAMENTO CITY USD; SA10-00201 | $169,320.00 | ($169,320.00) | $0.00 | $0.00 |
| 88765 - SAN JUAN USD; 09-001037 | $40,902.35 | ($40,902.35) | $0.00 | $0.00 |
| 88775 - MVCAC-CMVCA MOSQ VCTR CTRL CA; 2009 | $126,439.48 | ($126,439.48) | $0.00 | $0.00 |
| 88779 - UNFAO-UN FOOD & AG ORG; PR42408 | $11,972.46 | ($11,972.46) | $0.00 | $0.00 |
| 88781 - MENDOCINO CO RCD; 200912043 | $2,753.04 | ($2,753.04) | $0.00 | $0.00 |
| 88793 - FOLKE BERNADOTTE ACADEMY;012-1017-2 | $23,743.52 | ($23,743.52) | $0.00 | $0.00 |
| 88799 - SMAQMD - SAC METRO AIR QMD; MOU E20 | $7,782.99 | ($7,782.99) | $0.00 | $0.00 |
| 88810 - FAIRFIELD-SUISUN UN. SCHL. DIST; 08 | $52,505.73 | ($52,505.73) | $0.00 | $0.00 |
| 88817 - US BARD; US426609R | $8,226.51 | ($8,226.51) | $0.00 | $0.00 |
| 88823 - TAHOE REG. PLAN. AGNCY; 200911235 | $110,000.00 | ($110,000.00) | $0.00 | $0.00 |
| 88825 - SAC AREA FLD CNTRL AGCY; 984 | $67,266.52 | ($67,266.52) | $0.00 | $0.00 |
| 88827 - SAC AREA CNCL OF GOV; 09002601 | $484,571.60 | ($484,571.60) | $0.00 | $0.00 |
| 88842 - RES. CONS. DIST. MONTEREY;SC200905 | $48,397.94 | ($48,397.94) | $0.00 | $0.00 |
| 88843 - SAC AREA COUNCIL OF GOV.; 09100003 | $44,464.33 | ($44,464.33) | $0.00 | $0.00 |
| 88848 - SAC AREA FLD CNTRL AGCY; 986 | $121,139.92 | ($121,139.92) | $0.00 | $0.00 |
| 88852 - YOLO CNTY OFFC OF ED; 200912191 | $6,644.48 | ($6,644.48) | $0.00 | $0.00 |
| 88873 - REPUBLIC OF CZECH; 200911370 | $4,064.58 | ($4,064.58) | $0.00 | $0.00 |
| 88874 - GVMT OF CANADA; 01B6890019 | $42,540.13 | ($42,540.13) | $0.00 | $0.00 |
| 88943 - PLACER COUNTY CW-2009-25 | $19,664.98 | ($13,377.54) | ($6,287.44) | $0.00 |
| 88944 - SANTA CRUZ DEPT OF SOCIAL SVC | $37,781.48 | ($25,701.69) | ($12,079.79) | $0.00 |
| 88945 - COUNTY OF NEVADA; EW-2009-24 | $26,588.01 | ($18,087.09) | ($8,500.92) | $0.00 |
| 88946 - GLENN COUNTY EW-2009-09 | $34,408.03 | ($23,406.83) | ($11,001.20) | $0.00 |
| 88947 - DEL NORTE COUNTY CW-2009-06 | $27,599.99 | ($18,775.50) | ($8,824.49) | $0.00 |
| 88948 - SUTTER COUNTY EW-2009-35 | $40,664.10 | ($27,662.65) | ($13,001.45) | $0.00 |
| 88949 - SHASTA COUNTY EW-2009-29 | $6,256.10 | ($4,255.84) | ($2,000.26) | $0.00 |
| 88950 - TRINITY COUNTY EW-2009-37 | $26,588.00 | ($17,336.96) | ($9,251.04) | $0.00 |
| 88951 - LASSEN COUNTY EW-2009-15 | $39,099.95 | ($26,598.59) | ($12,501.36) | $0.00 |
| 88952 - KERN COUNTY 710-2009 | $168,130.03 | ($114,374.17) | ($53,755.86) | $0.00 |
| 88953 - BUTTE COUNTY EW-2009-03 | $15,640.01 | ($10,639.46) | ($5,000.55) | $0.00 |
| 88955 - SHASTA COUNTY CW-2009-29 | $5,520.00 | ($3,755.10) | ($1,764.90) | $0.00 |
| 88956 - DEL NORTE COUNTY EW-2009-06 | $15,640.03 | ($10,639.48) | ($5,000.55) | $0.00 |
| 88958 - COUNTY OF COLUSA PQCR-2009-05 | $15,112.46 | ($12,336.69) | ($2,775.77) | $0.00 |
| 88959 - AMADOR COUNTY EW-2009-02 | $14,076.00 | ($9,575.51) | ($4,500.49) | $0.00 |
| 88960 - SAN BENITO COUNTY EW-2009-27 | $25,024.06 | ($17,023.18) | ($8,000.88) | $0.00 |
| 88961 - SAN BENITO COUNTY CW-2009-27 | $11,040.00 | ($7,510.20) | ($3,529.80) | $0.00 |
| 88962 - MONTEREY COUNTY CW-2009-22 | $2,760.00 | ($1,877.55) | ($882.45) | $0.00 |
| 88965 - COUNTY OF NEVADA; CW-2009-24 | $25,307.95 | ($17,216.29) | ($8,091.66) | $0.00 |
| 88966 - MONTEREY COUNTY EW-2009-22 | $24,869.43 | ($16,917.97) | ($7,951.46) | $0.00 |
| 88967 - COUNTY OF SOLANO UCD 10 00834 | $44,000.00 | ($29,932.00) | ($14,068.00) | $0.00 |
| 88968 - COUNTY OF SHASTA PQ-2009-29 | $23,063.25 | ($18,827.12) | ($4,236.13) | $0.00 |
| 88969 - YUBA COUNTY PQCR-2009-41 | $3,300.00 | ($2,693.88) | ($606.12) | $0.00 |
| 88970 - LAKE COUNTY EW-2009-14 | $32,538.32 | ($22,134.92) | ($10,403.40) | $0.00 |
| 88971 - CHILDREN'S COUNCIL OF SAN FRANCISCO | $3,680.00 | ($2,503.40) | ($1,176.60) | $0.00 |
| 88972 - TUOLUMNE, COUNTY OF; PQ-2009-39 | $11,596.68 | ($9,453.13) | ($2,143.55) | $0.00 |
| 88973 - CONTRA COSTA COUNTY 19-251-3 | $26,312.04 | ($17,899.34) | ($8,412.70) | $0.00 |
| 88975 - STATE OF WASHINGTON GCA 6059 | $43,791.61 | ($43,791.61) | $0.00 | $0.00 |
| 88994 - US ISRAEL BINAT'L SCI FNTN 2008181 | $8,017.89 | ($8,017.89) | $0.00 | $0.00 |
| Total | $17,714,509.99 | ($8,620,183.64) | ($9,094,326.35) | $0.00 |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.
Totals may differ slightly due to rounding.