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

Amount By Fund and Amount Type for Campus: San Diego and Fund Group: LOCAL APPRO,GRNT,CONTR,& COOP AGMNT

Fund\Amount Type [show totals] Net
Transfers
Total
18584 - SAN JQN VLY AIR PO/PRATHER/10% 12/3 $0.00 $0.00
20815 - UCD SAN JOAQ VAL 992269-01 PRATHER $0.00 $0.00
20822 - CITY SD C13477 DAYTON $0.00 $0.00
20824 - VCCSF ROSENFELD $0.00 $0.00
20825 - CITY SD RR-301549 DAYTON $0.00 $0.00
20826 - AA SDCO BROYLES $0.00 $0.00
20827 - SDCO 516791 SMITH $0.00 $0.00
20829 - AA SDCO SMITH $0.00 $0.00
20830 - SDCO 518195 FIRST 5 MOORE $0.00 $0.00
20832 - SDCO 516860 FONTANESI $0.00 $0.00
20833 - SCCWRP 6135 BAKER 10% 6/08 $0.00 $0.00
20834 - SDCO 519182 FONTANESI $0.00 $0.00
20835 - SDCO 519781 MOORE $0.00 $0.00
20837 - SDCO 518530 TARAS 12% 6/08 $0.00 $0.00
20838 - SDCO 519893 SAWYER 15% 6/09 $0.00 $0.00
20839 - SDCO 522842 TARAS $0.00 $0.00
20840 - SDCO 524089 SPECTOR $0.00 $0.00
20841 - SDCO 523594 FONTANESI $0.00 $0.00
20842 - VCCSF 2007-1285 HUANG $0.00 $0.00
20843 - SD DISTRICT 53247 NEIRA $0.00 $0.00
20844 - SD DISTRICT 53246 HILGARTH $0.00 $0.00
20847 - SDCO 525951 GARLAND $0.00 $0.00
20848 - UCD(CHNR08-803)LYONS $10,148.64 $10,148.64
20849 - UCLA/SO COAST PRATHER $8,518.00 $8,518.00
20850 - SDUSD #921 SOUVINEY $0.00 $0.00
20851 - F EDUC/SDUSD ALVAREZ 0% 6/2000 $0.00 $0.00
20854 - SDCO (HUD) MEHAN $0.00 $0.00
20855 - SWTWTR UNION HS/DOE THOMPSON $0.00 $0.00
20856 - SDCO 527452 LEVY 0% 6/10 $0.00 $0.00
20858 - CITY SD H094679 DAYTON $0.00 $0.00
20909 - SDCO 45950 SAWYER 15% 6/04 $0.00 $0.00
20920 - CITY OF SD/WINANT/52% 9/04 $0.00 $0.00
20921 - COUNTY OF SAN DIEGO/LITTLE $0.00 $0.00
20934 - SDUSD 0% $0.00 $0.00
20998 - Y/E ADJ- LOCAL GOV ($51,086.37) ($51,086.37)
87000 - SRCSD 93608 ALUWIHARE $0.00 $0.00
87001 - SDCO FIRST 5 520749 LEVY $0.00 $0.00
87002 - SANDAG 5001192-OWP7507500 KENT $0.00 $0.00
87003 - SCCWRP 7434 BAKER $0.00 $0.00
87004 - SDCO CPP DEMARIA $0.00 $0.00
87179 - DODEA/SDUSD SUB PS-90-554-20 THOMPS $0.00 $0.00
Total ($32,419.73) ($32,419.73)
[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.