| Fund [show totals] | Amount | Total |
|---|---|---|
| 18603 - CALFED BAY DELTA/ERP-02-P38 | ($168,488.08) | ($168,488.08) |
| 20822 - CITY SD C13477 DAYTON | $26,352.29 | $26,352.29 |
| 20824 - VCCSF ROSENFELD | $70,875.00 | $70,875.00 |
| 20825 - CITY SD RR-301549 DAYTON | $255,739.02 | $255,739.02 |
| 20826 - AA SDCO BROYLES | $543,931.15 | $543,931.15 |
| 20829 - AA SDCO SMITH | ($486.94) | ($486.94) |
| 20830 - SDCO 518195 FIRST 5 MOORE | $0.03 | $0.03 |
| 20832 - SDCO 516860 FONTANESI | $15.26 | $15.26 |
| 20833 - SCCWRP 6135 BAKER 10% 6/08 | $21,800.60 | $21,800.60 |
| 20834 - SDCO 519182 FONTANESI | $0.01 | $0.01 |
| 20835 - SDCO 519781 MOORE | ($0.08) | ($0.08) |
| 20837 - SDCO 518530 TARAS 12% 6/08 | $234,421.74 | $234,421.74 |
| 20838 - SDCO 519893 SAWYER 15% 6/09 | $289,803.69 | $289,803.69 |
| 20839 - SDCO 522842 TARAS | $209,142.74 | $209,142.74 |
| 20840 - SDCO 524089 SPECTOR | $136,086.77 | $136,086.77 |
| 20841 - SDCO 523594 FONTANESI | ($0.02) | ($0.02) |
| 20842 - VCCSF 2007-1285 HUANG | $80,306.13 | $80,306.13 |
| 20843 - SD DISTRICT 53247 NEIRA | $26,569.01 | $26,569.01 |
| 20844 - SD DISTRICT 53246 HILGARTH | $30,475.00 | $30,475.00 |
| 20847 - SDCO 525951 GARLAND | $760,282.59 | $760,282.59 |
| 20850 - SDUSD #921 SOUVINEY | $11,000.00 | $11,000.00 |
| 20851 - F EDUC/SDUSD ALVAREZ 0% 6/2000 | $727,018.58 | $727,018.58 |
| 20854 - SDCO (HUD) MEHAN | ($327.51) | ($327.51) |
| 20855 - SWTWTR UNION HS/DOE THOMPSON | $9,796.08 | $9,796.08 |
| 20856 - SDCO 527452 LEVY 0% 6/10 | $1,428.55 | $1,428.55 |
| 20858 - CITY SD H094679 DAYTON | $219,140.94 | $219,140.94 |
| 20909 - SDCO 45950 SAWYER 15% 6/04 | $1,804,650.97 | $1,804,650.97 |
| 20920 - CITY OF SD/WINANT/52% 9/04 | $371.64 | $371.64 |
| 20934 - SDUSD 0% | $4,868,738.70 | $4,868,738.70 |
| 20999 - FISCAL CLOSING ADJUSTMENTS | $245,840.57 | $245,840.57 |
| 87000 - SRCSD 93608 ALUWIHARE | $17,175.86 | $17,175.86 |
| 87001 - SDCO FIRST 5 520749 LEVY | $550,403.53 | $550,403.53 |
| 87002 - SANDAG 5001192-OWP7507500 KENT | $38,363.74 | $38,363.74 |
| 87003 - SCCWRP 7434 BAKER | $56,145.14 | $56,145.14 |
| 87004 - SDCO CPP DEMARIA | $15,000.00 | $15,000.00 |
| Total | $11,081,572.70 | $11,081,572.70 |
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.