| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 20700 - CRi UCR-10011505 BARTH 9/10 | $0.00 | $0.00 |
| 20701 - CCVTGP 09003 DAUGHERTY 6/11 | $0.00 | $0.00 |
| 20702 - SCAQMD 10125 PARK 1/11 | $0.00 | $0.00 |
| 20703 - CRi UCR10031811 STALLINGS 6/10 | $0.00 | $0.00 |
| 20704 - SCAQMD 09184 DURBIN 12/09 | $0.00 | $0.00 |
| 20705 - CoSD 532426 SCOTT 6/10 | $0.00 | $0.00 |
| 20706 - LESJWA UCR18002 ANDERSON 12/10 | $0.00 | $0.00 |
| 20707 - DIF UCR11072277 LOVATT 6/11 | $0.00 | $0.00 |
| 20708 - MVCAC 2009-004 PLATZER 6/11 | $0.00 | $0.00 |
| 20709 - MVCAC 2010-001 MULLA 6/10 | $0.00 | $0.00 |
| 20713 - CR TLARC962580230610 ALEN 6/10 | $0.00 | $0.00 |
| 20716 - MVCAC 2010-002 GREENBERG 6/11 | $0.00 | $0.00 |
| 20827 - RCTC M23-003 BARTH 07/04 | ($21,785.73) | ($21,785.73) |
| 20844 - FIRST 5 DS088-A3 AZZARETT 6/06 | ($5,751.41) | ($5,751.41) |
| 20845 - FIRST 5 SI001A1 WILD/AZZA 3/06 | ($36,240.23) | ($36,240.23) |
| 20848 - CRi 050617 BENZOR 6/05 | $4,812.00 | $4,812.00 |
| 20862 - FIRST 5 DS101A1 AZZARETTO 6/06 | $40,795.50 | $40,795.50 |
| 20863 - CRi 060617 BENZOR 6/06 | $2,256.94 | $2,256.94 |
| 20866 - FIRST 5 DS088-A3 AZZARETT 6/07 | ($335.03) | ($335.03) |
| 20867 - FIRST 5 DS101A1 AZZARETTO 6/07 | $88,709.00 | $88,709.00 |
| 20871 - COUNTY RIV 0701062A ALLEN CLOS | ($25,217.34) | ($25,217.34) |
| 20875 - RCCD UCR06090962 BOSSERT 9/11 | $0.00 | $0.00 |
| 20879 - CRi 070617 LUNDGREN 6/10 | $41,671.44 | $41,671.44 |
| 20883 - FIRST 5 DS148 WILD 6/30/08 | ($218,300.97) | ($218,300.97) |
| 20884 - FIRST 5 DS149 WILD 6/08 | ($139,715.70) | ($139,715.70) |
| 20886 - CRi 081328 LUNDGREN 6/10 | ($2,509.11) | ($2,509.11) |
| 20887 - RCCCC UCR-07122816 WILD 6/08 | ($1,063.96) | ($1,063.96) |
| 20888 - CVMVCD UCR08033157 WALTO CLOSE | ($44,828.89) | ($44,828.89) |
| 20892 - CVMVCD UCR08053390 MULLA CLOSE | $0.00 | $0.00 |
| 20893 - OCVCD 08063421 GREENBERG 12/10 | $2,242.71 | $2,242.71 |
| 20895 - CVMVCD 08073614 PLATZER CLOSED | $0.00 | $0.00 |
| 20900 - RCOE C1001184 SC-HENDRIC CLOSE | $0.00 | $0.00 |
| 20924 - FIRST 5 DS148A1 WILD 6/09 | $0.00 | $0.00 |
| 20925 - FIRST 5 DS149A1 WILD 6/09 | $0.00 | $0.00 |
| 20926 - OCVCD UCR08114002 WALTON 9/10 | $0.00 | $0.00 |
| 20936 - CVAG P0760012 ALLEN 4/09CLOSED | $0.55 | $0.55 |
| 20937 - SCAQMD 001882 DURBIN 12/09 | $0.00 | $0.00 |
| 20944 - MWD 95835 ANDERSON 12/10 | $41,530.81 | $41,530.81 |
| 20948 - UCB 5978 BARTH 5/09 CLOSED | $0.00 | $0.00 |
| 20953 - SCAQMD 08263 DURBIN 12/10 | $0.00 | $0.00 |
| 20954 - CVAG 09014149 ROTENBERRY 12/09 | $0.00 | $0.00 |
| 20955 - CRi 09040323 OZKAN 12/09 | $43,324.03 | $43,324.03 |
| 20957 - SCAQMD 09095 DURBIN 9/10 | $0.00 | $0.00 |
| 20958 - SCAQMD 02333 DURBIN 6/09 | ($25,000.01) | ($25,000.01) |
| 20959 - SCAQMD 09290 DURBIN 8/10 | $0.00 | $0.00 |
| 20960 - MWDSC 99483 TAM 5/10 CLOSED | $5,117.94 | $5,117.94 |
| 20961 - IID LETEY 99/99 | $205.23 | $205.23 |
| 20962 - SDUPD UCR09090933 RUST CLOSED | $11,075.00 | $11,075.00 |
| 20963 - SCAQMD 09184 BARTH 7/09 | $0.00 | $0.00 |
| 20966 - F5SB UCR09090894 BLACHER CLOSE | $4,554.73 | $4,554.73 |
| 20968 - RCOE C1001741 SCOTT HENDR 6/11 | $0.00 | $0.00 |
| 20970 - CALCFCSB DS148A2 WILD 6/10 | $0.00 | $0.00 |
| 20972 - CALCFCSB DS149A2 WILD 6/10 | $0.00 | $0.00 |
| 20974 - RUSD UCR09050493 LUNDGRE 8/12 | $50,000.00 | $50,000.00 |
| 20978 - CRi UCR10092471 LUNDGREN 8/12 | $49,999.92 | $49,999.92 |
| 20980 - CRi UCR09030294 GREEN CLOSED | $0.00 | $0.00 |
| 20981 - LESJWA UCR16001 ANDERSON 12/10 | $0.00 | $0.00 |
| 20988 - NWRI 10021616 FERNANDEZ 8/10 | $0.00 | $0.00 |
| 20989 - MVCA 20090601 WALTON 6/10 | $0.00 | $0.00 |
| 20994 - UCOP ALAMEDA TEELE 6/97 | ($609.72) | ($609.72) |
| 20999 - YE DUMMY OFFSET-LOCAL GOVT | $135,062.30 | $135,062.30 |
| Total | $0.00 | $0.00 |
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.