| Fund [show totals] | Amount | Total |
|---|---|---|
| 20822 - CITY SD C13477 DAYTON | ($17,056.50) | ($17,056.50) |
| 20824 - VCCSF ROSENFELD | ($23,548.94) | ($23,548.94) |
| 20825 - CITY SD RR-301549 DAYTON | ($166,418.58) | ($166,418.58) |
| 20826 - AA SDCO BROYLES | ($524,195.67) | ($524,195.67) |
| 20827 - SDCO 516791 SMITH | $587.83 | $587.83 |
| 20829 - AA SDCO SMITH | $486.94 | $486.94 |
| 20833 - SCCWRP 6135 BAKER 10% 6/08 | ($20,627.14) | ($20,627.14) |
| 20834 - SDCO 519182 FONTANESI | ($0.01) | ($0.01) |
| 20835 - SDCO 519781 MOORE | $1,563.85 | $1,563.85 |
| 20837 - SDCO 518530 TARAS 12% 6/08 | ($214,118.07) | ($214,118.07) |
| 20838 - SDCO 519893 SAWYER 15% 6/09 | ($265,179.55) | ($265,179.55) |
| 20839 - SDCO 522842 TARAS | ($187,266.36) | ($187,266.36) |
| 20841 - SDCO 523594 FONTANESI | $2,398.77 | $2,398.77 |
| 20842 - VCCSF 2007-1285 HUANG | ($75,912.69) | ($75,912.69) |
| 20843 - SD DISTRICT 53247 NEIRA | ($26,344.19) | ($26,344.19) |
| 20847 - SDCO 525951 GARLAND | ($691,165.62) | ($691,165.62) |
| 20848 - UCD(CHNR08-803)LYONS | ($12,593.80) | ($12,593.80) |
| 20849 - UCLA/SO COAST PRATHER | ($11,098.08) | ($11,098.08) |
| 20854 - SDCO (HUD) MEHAN | $297.74 | $297.74 |
| 20856 - SDCO 527452 LEVY 0% 6/10 | ($1,428.55) | ($1,428.55) |
| 20858 - CITY SD H094679 DAYTON | ($169,439.47) | ($169,439.47) |
| 20909 - SDCO 45950 SAWYER 15% 6/04 | ($1,958,138.35) | ($1,958,138.35) |
| 20920 - CITY OF SD/WINANT/52% 9/04 | ($244.50) | ($244.50) |
| 20921 - COUNTY OF SAN DIEGO/LITTLE | ($381,796.49) | ($381,796.49) |
| 20998 - Y/E ADJ- LOCAL GOV | $103,479.46 | $103,479.46 |
| 20999 - FISCAL CLOSING ADJUSTMENTS | $696,716.34 | $696,716.34 |
| 87000 - SRCSD 93608 ALUWIHARE | ($9,793.55) | ($9,793.55) |
| 87002 - SANDAG 5001192-OWP7507500 KENT | ($24,830.90) | ($24,830.90) |
| 87003 - SCCWRP 7434 BAKER | ($51,041.04) | ($51,041.04) |
| 87004 - SDCO CPP DEMARIA | ($15,000.00) | ($15,000.00) |
| Total | ($4,041,707.12) | ($4,041,707.12) |
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.