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

Index > Amount By Fund Category and Amount Type > Beginning Balance > Federal Government > San Francisco

Amount By Fund and Amount Type for Campus: San Francisco and Fund Category: Federal Government

Fund\Amount Type [show totals]	Beginning Balance	Total
21100 - BCS-0349582 NSF	($2.28)	($2.28)
21101 - NSF BES-0547637 CELLULAR CONTROL	$0.00	$0.00
21102 - IOB-0516846 FDP NSF	($210.49)	($210.49)
21103 - DBI-0552437 NSF FDP 02/09	($17,148.08)	($17,148.08)
21105 - NSF DGE-0648991 11/11	$0.00	$0.00
21106 - NSF DBI-0640476	$0.00	$0.00
21107 - NSF SES-0647987 09/08	$0.03	$0.03
21110 - NSF BCS-0813715 FDP WALL,JEFFREY	$0.00	$0.00
21111 - NSF MCB-0652789 FDP GITSCHIER,JANE	$0.00	$0.00
21112 - NSF MCB-0744541 FDP KORTEMME,T	$0.00	$0.00
21113 - NSF DMR-0804183 TANG,CHAO	($782.52)	($782.52)
21115 - NSF HOUDE BCS-0926196 FDP	$0.00	$0.00
21116 - NSF TANG CMMI-0941355 FDP 08/13	$0.00	$0.00
21117 - NSF CCF-0943385 FDP	$0.00	$0.00
21118 - NSF VOIGHT CBET-0943302	$0.00	$0.00
21128 - DGE-0202754 NSF L	($190,617.23)	($190,617.23)
21137 - DBI-0305726 NSF	$10,000.00	$10,000.00
21141 - EIA-0324645 FDP	($8,502.77)	($8,502.77)
21146 - IBN-0091271 FDP NSF 08/02	$1,637.34	$1,637.34
21148 - CHE-0131203 01/06L	$80.82	$80.82
21149 - CCF-0326566 NSF	$0.00	$0.00
21151 - DPP-9002872 NSF 03/92L	($732.12)	($732.12)
21163 - MCB-0416310 NSF	($9.93)	($9.93)
21166 - SES-0522872 NSF	($2,861.78)	($2,861.78)
21167 - NSF IIS-0705196	$0.00	$0.00
21168 - UC CNTR FOR WATER RESOURCES SA7181	$0.00	$0.00
21170 - IIS-0712852 NSF	$0.00	$0.00
21181 - MCB-0346399 FDP	$0.00	$0.00
21196 - DCB 8719293 NSF 09/91L	($583.71)	($583.71)
21340 - IBN-9807914 FDP NSF 08/01	$10,883.55	$10,883.55
21356 - DBI-9904153	$2,364.46	$2,364.46
21500 - R01 CA116041 FDP 31250 ARRA	$0.00	$0.00
21501 - P30 AR058899 FDP ARRA	$0.00	$0.00
21502 - RC2 NS069409 FDP ARRA	$0.00	$0.00
21503 - R01 MH080283 FDP F-30302 ARRA	$0.00	$0.00
21504 - UL1 RR024131 FDP F-32091,33232 ARRA	$0.00	$0.00
21505 - U01NS062835 FDP ARRA	$0.00	$0.00
21506 - 3R01HD053129-03S1 FDP 30256 ARRA	$0.00	$0.00
21507 - 3R01GM070481-04S1 30860 FDP ARRA	$0.00	$0.00
21508 - RC2 NS069350 FDP ARRA	$0.00	$0.00
21509 - R01 NS035710 FDP F-30166 ARRA	$0.00	$0.00
21510 - 3R01GM082893-02S1 29188 FDP ARRA	$0.00	$0.00
21511 - HRSA T0AHP15877 SDS ARRA	$0.00	$0.00
21512 - R01 AI029135 FDP ARRA P-32227	$0.00	$0.00
21514 - R01 DK080427 FDP ARRA	$0.00	$0.00
21516 - K23 DK080645 FDP ARRA	$0.00	$0.00
21517 - K01 DK078679 FDP ARRA	$0.00	$0.00
21518 - R01 DK074398 FDP ARRA	$0.00	$0.00
21519 - K08 DK068358 FDP ARRA	$0.00	$0.00
21520 - R37 DK039957 ARRA FDP	$0.00	$0.00
21521 - R01 DK060533 ARRA FDP	$0.00	$0.00
21522 - Structural Basis of Amblyopia	$0.00	$0.00
21523 - R01 GM080527 ARRA FDP	$0.00	$0.00
21524 - R01 DK058214	$0.00	$0.00
21525 - R01 EY017210 FDP ARRA	$0.00	$0.00
21526 - R01 DK071939 FDP ARRA 30942	$0.00	$0.00
21527 - R01 GM070539 FDP ARRA	$0.00	$0.00
21528 - R01 DK070024 FDP ARRA	$0.00	$0.00
21530 - S10 RR027088 FDP ARRA	$0.00	$0.00
21531 - R01 DK046285 FDP ARRA	$0.00	$0.00
21532 - U01 DK062500 FDP ARRA	$0.00	$0.00
21533 - R01 DK068450 FDP ARRA	$0.00	$0.00
21534 - R01DK060540 FDP F-31093 ARRA	$0.00	$0.00
21535 - U01 DK061738 FDP 24067 ARRA	$0.00	$0.00
21536 - S10 RR026435 FDP ARRA	$0.00	$0.00
21538 - R01 DK077874 FDP 30168 ARRA	$0.00	$0.00
21540 - U01 DK062444 FDP 24085 ARRA	$0.00	$0.00
21541 - R01 NS038079 FDP ARRA	$0.00	$0.00
21543 - DBI096071 FDP ARRA	$0.00	$0.00
21545 - R01MH080657 FDP 29152 ARRA	$0.00	$0.00
21547 - R00 AI072834 FDP ARRA	$0.00	$0.00
21548 - R37 AI040312 FDP ARRA	$0.00	$0.00
21549 - R01 DK075032 ARRA FDP	$0.00	$0.00
21550 - S10 RR026437 FDP ARRA	$0.00	$0.00
21551 - U34 DK083031 FDP 33320 ARRA	$0.00	$0.00
21553 - P30 DK063720 FDP 29533 ARRA	$0.00	$0.00
21558 - R01 NR010693 FDP 29328 ARRA	$0.00	$0.00
22399 - NSF-LETTER OF CREDIT	($51,400.39)	($51,400.39)
22400 - DE-FG02-05ER64120 DOE 08/08	$6,156.50	$6,156.50
22402 - DE-FC01-06EH06006 DOE 06/07	$0.00	$0.00
22403 - DOE DE-FG02-07ER64420	($7,830.65)	($7,830.65)
22404 - DOE DE-FG02-08ER64699	($119,723.02)	($119,723.02)
22406 - AFV,01,$225K,2/11 D.O.E. CHICAGO	$0.00	$0.00
22408 - DOE DE-FG02-07ER64409	$0.00	$0.00
22423 - DE-FG02-03ER63630 FDP DOE 04/08	$0.00	$0.00
22427 - COPC-CA-05-622 HUD	$0.00	$0.00
22458 - 06-642-51110 AGR	$0.00	$0.00
22699 - DEPT OF JUSTICE LETTER OF CREDIT	$41.44	$41.44
22700 - BUILD AMERICA BONDS FUND-MED CTR	$0.00	$0.00
22701 - BUILD AMERICA BONDS-CAMPUS	$0.00	$0.00
22899 - EPA LETTER OF CREDIT	$62,303.29	$62,303.29
22954 - #PHN-A-00-01-00001-00 L	$5,234.48	$5,234.48
22999 - AID-LETTER OF CREDIT	$24,796.77	$24,796.77
23000 - W81XWH-04-1-0159	$458,183.78	$458,183.78
23001 - DAMD17-03-1-0481	($2,516.61)	($2,516.61)
23002 - DAMD17-98-1-8288 FDP 9/01 QTR	$12,405.08	$12,405.08
23008 - DAMD17-99-1-9110FDP 08/02 QTR	$1,587.91	$1,587.91
23010 - DAMD17-99-1-9112 10/05 QTR	$2,066.60	$2,066.60
23016 - DAMD17-00-1-0611 10/04 QTR	$460.87	$460.87
23017 - DAMD17-94-J4338FDP 10/97	$5,081.78	$5,081.78
23019 - DAMD17-94-J4309FDP 05/97A	$1,053.36	$1,053.36
23023 - DAMD17-03-1-0425 FDP 06/07	$101,703.76	$101,703.76
23027 - DAMD17-96-1-6260 08/00	$2,460.65	$2,460.65
23029 - W81XWH-05-1-0027 FDP 10/07(R-M)	$0.52	$0.52
23037 - W81XWH-04-1-0262 06/11	$145,855.56	$145,855.56
23085 - MDA905-04-1-TS01 11/07	($20,573.74)	($20,573.74)
23086 - W81XWH-06-1-0122 FDP	$2,207.25	$2,207.25
23088 - W81XWH-05-1-0265 FDP	$0.00	$0.00
23091 - W81XWH-05-1-0113 FDP	($47,344.00)	($47,344.00)
23093 - W81XWH-05-1-0008 FDP	$22,346.99	$22,346.99
23094 - W81XWH-05-1-0545 FDP	$0.00	$0.00
23099 - W81XWH-05-1-0175 FDP	($126,282.83)	($126,282.83)
23105 - W81XWH-06-1-0221	$0.00	$0.00
23106 - MDA-905-95-Z-0027	$27,646.69	$27,646.69
23107 - W81XWH-06-1-0256 01/09	($811.27)	($811.27)
23111 - W81XWH-06-1-0458	$0.00	$0.00
23113 - W81XWH-06-1-0254	($48,287.96)	($48,287.96)
23114 - W81XWH-06-1-0416	($109,297.80)	($109,297.80)
23115 - W81XWH-04-1-0038	$0.00	$0.00
23117 - W81XWH-06-1-0727	$0.00	$0.00
23118 - OFFICE NAVAL RSCH N00014-07-1-0066	($20,230.99)	($20,230.99)
23119 - DOD - ARMY W81XWH-05-1-0330	$0.00	$0.00
23120 - DOD - ARMY W81XWH-07-1-0506	$0.00	$0.00
23121 - DOD - ARMY W81XWH-07-1-0501	$0.00	$0.00
23122 - DOD - ARMY W81XWH-07-1-0529 FDP	$0.00	$0.00
23123 - DOD - ARMY W81XWH-07-1-0538 FDP	$0.00	$0.00
23124 - W81XWH-07-1-0499 DOD	$0.00	$0.00
23126 - DOD US ARMY MED W81XWH-08-1-0260	($161,589.90)	($161,589.90)
23127 - DOD W81XWH-08-1-0275	$0.00	$0.00
23128 - DOD - ARMY W81XWH-07-1-0018	$0.00	$0.00
23130 - DOD - ARMY W81XWH-08-1-0759	($1,526.25)	($1,526.25)
23131 - DOD-ARMY W81XWH-09-1-0141	$0.00	$0.00
23132 - DOD - ARMY W81XWH-09-1-0342 FDP	$0.00	$0.00
23133 - DOD - ARMY W81XWH-09-1-0379 FDP	$0.00	$0.00
23134 - DOD - ARMY W81XWH-09-1-0201	$0.00	$0.00
23136 - DOD - ARMY W81XWH-09-1-0518	$0.00	$0.00
23137 - DOD ARMY W81XWH-09-1-0543	$0.00	$0.00
23138 - DOD W81XWH-10-1-0021	$0.00	$0.00
23139 - OFFICE NAVAL RSCH N00014-10-1-0245	$0.00	$0.00
23140 - DOD W81XWH-10-1-0168	$0.00	$0.00
23141 - DOD W911NF-09-1-0414	$0.00	$0.00
23142 - DOD - ARMY W81XWH-10-1-0346	$0.00	$0.00
23150 - NATL ENDOWMENT HUMANITIES #FB-54613	$0.00	$0.00
23200 - NNJ04HC75A	$63.00	$63.00
23201 - NCC2-5551	$0.00	$0.00
23208 - NASA # NNX07AM98G 06/10	$0.00	$0.00
23210 - NASA AMES RESEARCH CTR NNX08AD57A	$0.00	$0.00
23211 - NASA AMES RESEARCH CTR #NNX08AZ22A	$0.00	$0.00
23213 - NASA SHARED SERVICES #NNX08BA07G	($43,564.29)	($43,564.29)
23221 - NASA NCC 2-1392	($1.38)	($1.38)
23222 - NASA NNA06CB02A AMES 03/09 23221	$0.00	$0.00
23249 - NCC 2 1194 NASA	$0.01	$0.01
23257 - NCC 2-1282 NASA	$13,280.61	$13,280.61
23263 - NNA04CK56G NASA	$0.03	$0.03
23267 - NNJ05HE33G	($716.19)	($716.19)
23399 - NASA-LETTER OF CREDIT	$39,726.69	$39,726.69
23401 - H133B031102 L	($427.96)	($427.96)
23407 - R324A080041	$0.00	$0.00
23410 - US DEPT OF EDUCATION #H133B080002	($168,039.24)	($168,039.24)
23411 - H133B980045 11/04	$0.41	$0.41
23412 - US DEPT OF EDUCATION #P022A090070	$0.00	$0.00
23487 - HRSA T08HP13173 SDS NON-ARRA 23778	$0.00	$0.00
23488 - FEDERAL WORK STUDY	$0.00	$0.00
23490 - FEDERAL WORK STUDY 2006-2010	($353,358.00)	($353,358.00)
23491 - EDUCATION - LETTER OF CREDIT	$266,532.09	$266,532.09
23496 - FEDERAL WORK STUDY 04-05 L	$1,702.40	$1,702.40
23497 - FEDERAL WORK STUDY 05-06 L	($105,750.26)	($105,750.26)
23498 - FEDERAL WORK STUDY 02-03 L	($31,077.38)	($31,077.38)
23601 - F31 NR009910 WEBEL,A	($115.70)	($115.70)
23602 - F32 DE018596 YOUND,NATHAN	$0.00	$0.00
23608 - F31 DC008940-01A1 FELLOW	$0.00	$0.00
23610 - P01 OK38985 PPG L	($7,721.26)	($7,721.26)
23611 - R37 GM26259 FDP SNAP 0699 L	$3,073.85	$3,073.85
23616 - R01 AR37716 FDP L	($184,456.72)	($184,456.72)
23617 - F31 DA024530 YU,YUN-HUA	$0.00	$0.00
23618 - F32 DA024482 HENDRICKS,P	$0.00	$0.00
23620 - R01 CA51323 FDP L	$1,013.76	$1,013.76
23623 - F32 HL090279 TRIVEDI,NEIL	($299.94)	($299.94)
23625 - F32 AI077177-01	$0.00	$0.00
23626 - F31 NS062627	$0.00	$0.00
23632 - R01 AI21620 FDP L	($8,751.15)	($8,751.15)
23634 - F32 NS061552	($56.41)	($56.41)
23639 - F32 GM082106	($3,435.47)	($3,435.47)
23640 - F31 GM083619	$0.00	$0.00
23641 - F32 AR056174	$0.00	$0.00
23642 - F32 HL091643	$0.00	$0.00
23645 - F32 AA017552	$0.00	$0.00
23654 - F32 AI077199	$0.00	$0.00
23661 - F32 MH079661	$0.00	$0.00
23662 - F31 NR010450 FDP 08/09	$0.00	$0.00
23667 - D09HP09066 HRSA 06/11	$0.00	$0.00
23671 - P01 DE08973 FDP L	($8,328.05)	($8,328.05)
23672 - F32 CA136132 FDP	($24.61)	($24.61)
23675 - R37 DA01949 FDP L	$32,518.81	$32,518.81
23678 - P60 AR20684 D L	$923.91	$923.91
23679 - F32 AI071433 FDP 06/10	$0.00	$0.00
23682 - T80MC09654 HRSA 06/13	$0.00	$0.00
23685 - PHS-HRSA D11HP09564A0 DENNEHY,P	$0.00	$0.00
23687 - F32 MH081430	$0.00	$0.00
23694 - R01 AI030663 FDP SNAP 1107 23691	$121.12	$121.12
23697 - F32 MH080698 FDP	$0.00	$0.00
23699 - R49 CCR903623 EXP L	$430.70	$430.70
23701 - F32 HL094232 FDP	$0.00	$0.00
23706 - R01 AR39639 FDP L	$6,000.51	$6,000.51
23708 - D56 HP10317 HRSA	$0.00	$0.00
23710 - NIH F32DK082100	$0.00	$0.00
23715 - F32 HL094013	$0.00	$0.00
23719 - PHS HRSA R38OT10586	$0.00	$0.00
23721 - R01 AA08968 FDP L	$684.19	$684.19
23724 - F32 NS061497	$0.00	$0.00
23727 - P01 CA130818 FDP	$0.00	$0.00
23728 - F31 NR010981	$0.00	$0.00
23732 - R56 GM063592 FDP SNAP A100145	$0.00	$0.00
23735 - P01 HD059454 FDP	($1,097.29)	($1,097.29)
23736 - U01 CA62422 L	$20,045.56	$20,045.56
23737 - U01 DK082944 FDP	$0.00	$0.00
23740 - F32 MH081431	$0.00	$0.00
23742 - F31 MH084483	$0.00	$0.00
23744 - U01 CA127298 FDP	$0.00	$0.00
23747 - P01 AT005013 FDP	($184.72)	($184.72)
23749 - U01 ES017154 FDP	($315.58)	($315.58)
23752 - P01 NS22786 FDP L	$2,024.05	$2,024.05
23754 - EMW-2007-FP-00785 HOMELAND SECURITY	($170,603.79)	($170,603.79)
23755 - F32 DK079499	$0.00	$0.00
23759 - PHS HRSA P06HA11122A0	$0.00	$0.00
23761 - PHS-HRSA P06 HA10775 JOHN,MALCOLM	$0.00	$0.00
23765 - F32 EY019442	$0.00	$0.00
23766 - R01 AG09931 LA FDP L	$911.54	$911.54
23767 - F32 MH082562	$0.00	$0.00
23769 - F30 DK083194	$0.00	$0.00
23774 - F32 HS017664	$0.00	$0.00
23778 - HRSA T08 HP09287 GRUMME,M	($503,612.00)	($503,612.00)
23779 - F32 AI078625	$0.00	$0.00
23783 - F32 CA138103	$0.00	$0.00
23785 - F32 HL095338	$0.00	$0.00
23787 - F32EY019613	$0.00	$0.00
23789 - F32 NS065602	$0.00	$0.00
23791 - F31 NS065597	$0.00	$0.00
23792 - F32 HD061247	$0.00	$0.00
23793 - F31 MH085406	$0.00	$0.00
23795 - F32 AR056935	$0.00	$0.00
23797 - F32 DK082115	$0.00	$0.00
23800 - F31 NS065598	$0.00	$0.00
23801 - F32 HL095314	$0.00	$0.00
23803 - F32 MH086323	$0.00	$0.00
23804 - PHS HRSA A10HP12811-DRACUP A112311	$0.00	$0.00
23806 - F32 HL097400	$0.00	$0.00
23808 - F32 NS064692	$0.00	$0.00
23809 - F32 GM087052 01/12	$0.00	$0.00
23810 - F32 HL095312	$0.00	$0.00
23812 - R01 CA24321 FDP L	$534.35	$534.35
23814 - F32 NS064797	$0.00	$0.00
23816 - F31 DA027275	$0.00	$0.00
23817 - F32 HL097461	$0.00	$0.00
23820 - F32 GM089082	$0.00	$0.00
23822 - F32 HL097383	$0.00	$0.00
23824 - P50 FD003793 US FDA	$0.00	$0.00
23826 - F32 NS066719	$0.00	$0.00
23828 - F32 NS061395	$0.00	$0.00
23830 - F31 HS018879	$0.00	$0.00
23832 - F32 CA141933	$0.00	$0.00
23834 - NIH #F32CA141930	$0.00	$0.00
23836 - F32 CA141799 09/11	$0.00	$0.00
23838 - F31 DC010521 09/12	$0.00	$0.00
23839 - F31 AG034793	$0.00	$0.00
23845 - F32 DC010945	$0.00	$0.00
23846 - F31 NS066900	$0.00	$0.00
23848 - F32 NS066616	$0.00	$0.00
23852 - F32 AR059478	$0.00	$0.00
23853 - F32 MH087010	$0.00	$0.00
23855 - F32 GM088991	$0.00	$0.00
23858 - F32 AI084317	$0.00	$0.00
23860 - F32 AR059497	$0.00	$0.00
23862 - F32 GM093580	$0.00	$0.00
23863 - P20 ES018135 FDP	$0.00	$0.00
23865 - F32 MH087048	$0.00	$0.00
23873 - F31 DE020206	$0.00	$0.00
23874 - R01 CA54053 FDP L	$34,263.83	$34,263.83
23884 - U01 CA70047	$35,322.20	$35,322.20
23893 - R01 CA45614 FDP L	$19,607.29	$19,607.29
23956 - R49 CE903697 - RCE000807 03/08	($299,366.88)	($299,366.88)
23966 - 25-P-91134/9 L	$2,538.88	$2,538.88
23978 - U01 HD045871	($2,378.16)	($2,378.16)
23979 - R01 CA55578 FDP L	($64,120.28)	($64,120.28)
23980 - U01 HL101798 FDP	$0.00	$0.00
23988 - U01 DK61010 FDP 04/14	($6,860.97)	($6,860.97)
23993 - PHS - CDC R13OH009827	$0.00	$0.00
23995 - U01 HD40506 FDP 02/11	($20.03)	($20.03)
23997 - U01 AI047995 NFDP	($4,194.80)	($4,194.80)
24011 - U01 HL066600 NFDP COOP 07/08	($4,657.05)	($4,657.05)
24013 - U79 SM54294 COOP	($34,792.17)	($34,792.17)
24015 - R01/CCR923381 FDP NSNAP	($4,546.71)	($4,546.71)
24018 - U01 AI42169 COOP L	$25,800.95	$25,800.95
24020 - U01 HS09478 SD	$9,850.68	$9,850.68
24021 - U01 AI43864 FDP	$0.00	$0.00
24023 - U01 AI069502 FDP 11/13	($2,625.25)	($2,625.25)
24025 - 1 U01 AIO69436-01 FDP	($10,164.39)	($10,164.39)
24026 - U62 CCU913658	$1,830.66	$1,830.66
24027 - U19 AI077439 FDP	($455.91)	($455.91)
24029 - U10 EY018573 FDP	$0.00	$0.00
24031 - U10 HD41669 COOP	$0.00	$0.00
24032 - U79 HP00004	($0.53)	($0.53)
24033 - U01 HL55981	$1,304.34	$1,304.34
24034 - U01 NS058634 FDP	$0.00	$0.00
24036 - U01 HL094338 FDP	$0.00	$0.00
24038 - U01 CA141451 FDP	$0.00	$0.00
24040 - U54 DE019285 FDP	($3,279.52)	($3,279.52)
24041 - U01 CA066529 FDP A100169	($9,616.25)	($9,616.25)
24042 - DP2 OD004656 FDP	($543.26)	($543.26)
24043 - U64 CCU910851 L	$648.32	$648.32
24044 - U79 TI020296 SAMHSA	$0.00	$0.00
24046 - U51 CK000117	$0.00	$0.00
24048 - U50/CCU925122	($1,146.97)	($1,146.97)
24054 - U01 CA084244 FDP NSNAP A100171	($72,930.99)	($72,930.99)
24056 - U01 CA84118 NSNAP 03/09	$435.10	$435.10
24058 - R06/CCR921786 FDP	($0.66)	($0.66)
24060 - U65/CCU924898 COOP	($896.40)	($896.40)
24062 - U62/CCU924511	$10,074.79	$10,074.79
24064 - U19 AI67152 FDP	$0.00	$0.00
24065 - U01 AI41531	($935.17)	($935.17)
24066 - U01 HD42283 L	($66.12)	($66.12)
24067 - U01 DK061738 FDP COOP A100179	($50.00)	($50.00)
24071 - U62/CCU922423 L	$32,879.68	$32,879.68
24073 - U01 CA096230 FDP COOP A100181	$7,062.94	$7,062.94
24074 - U62 CCU914806 COOP NSNAP	$72.07	$72.07
24075 - U50DP922156 COOP	($13.17)	($13.17)
24077 - U01 DA020830 FDP COOP 06/10	($14.94)	($14.94)
24079 - U54 PS001264	($439.48)	($439.48)
24081 - NIH #U01CA141455 FDP	$0.00	$0.00
24082 - U50/CCU915651 NSNAP	$3,314.40	$3,314.40
24083 - UO1 HL094355 FDP	$0.00	$0.00
24084 - UR3/CCU916470 COOP	$299.12	$299.12
24085 - U01 DK062444 FDP COOP A100185	$0.00	$0.00
24086 - U50/CCU918003 NSNAP 09/05	$770.09	$770.09
24088 - U19 CA81888 COOP	($0.01)	($0.01)
24091 - U01 CA81449 NFDP	$12,753.00	$12,753.00
24092 - PHS-CDC #U2GPS001814	$0.00	$0.00
24093 - U01 CA84221 03/09	$142.53	$142.53
24094 - U01 AG019069 FDP P-A100189	($9.79)	($9.79)
24097 - U50/CCU920271 L	($15,375.61)	($15,375.61)
24098 - U01 DK085531 FDP	$0.00	$0.00
24100 - T32 DE019096	$0.00	$0.00
24101 - T32 DK07636 FDP L	($64,501.42)	($64,501.42)
24102 - U10 HL098107	$0.00	$0.00
24104 - NIH #U01DK085649 FDP	$0.00	$0.00
24107 - NIH SAMHSA #U79TI020295	$0.00	$0.00
24108 - U01 HL098964 FDP 07/14	$0.00	$0.00
24109 - T32 GM08120 L	$565.76	$565.76
24110 - HRSA D09HP09064 PHOENIX,B	$0.00	$0.00
24111 - HRSA D58HP10331 ZWEIFLER,JOHN	$0.00	$0.00
24113 - HRSA D54HP10672 GRUMBACH,K	$0.00	$0.00
24115 - U65 PS001676	$0.00	$0.00
24117 - U01 HL097973 FDP 06/14	$0.00	$0.00
24119 - U54 NS065705 FDP	$0.00	$0.00
24121 - FPR PA006051 08/14	$0.00	$0.00
24123 - HRSA P06HA08851 MALCOLM,J	$0.00	$0.00
24125 - F32 HD053199 06/10	$0.00	$0.00
24127 - F32 GM080853 10/09	$0.00	$0.00
24128 - 112 GM07810 (A100192) L	$6,927.50	$6,927.50
24130 - F32 CA119636 05/09	$0.00	$0.00
24132 - F32 CA123649 11/08	($1,397.71)	($1,397.71)
24134 - F31 HD054017 10/09	$0.00	$0.00
24139 - T32 GM08155 L	($1,484,284.34)	($1,484,284.34)
24143 - F32MH077371-01A1 FELLOWSHIP	$0.00	$0.00
24145 - F32 GM079931 03/10	($3,411.01)	($3,411.01)
24149 - F32 NS053059-01A2 FELLOW	$0.00	$0.00
24153 - F32 GM080945	$0.00	$0.00
24159 - F32 NS058042	$0.00	$0.00
24161 - T32 GM08284 L	($2,323.66)	($2,323.66)
24162 - T32 DE07204 L	($8,680.05)	($8,680.05)
24163 - F32 MH076613 06/10	$0.00	$0.00
24171 - T32 GM07449 L	$8,539.01	$8,539.01
24175 - F32 HL087628-01 FELLOW	$0.00	$0.00
24179 - F32 NS060338	$0.00	$0.00
24187 - F31 GM081993 FELLOW	($263.15)	($263.15)
24203 - T32 CA09043 L	$3,487.87	$3,487.87
24204 - F32 CA124138	$0.00	$0.00
24207 - F32 GM077868	$0.00	$0.00
24219 - F32 MH65112	$510.96	$510.96
24240 - T32 HD007263 FDP P-A100206	$0.00	$0.00
24241 - F32 HL090260	$0.00	$0.00
24246 - F31 NR010636	$0.00	$0.00
24248 - F32 MH076467 09/09	$0.00	$0.00
24250 - F31 EB006708 BLUMENKRANTZ,G	$0.00	$0.00
24252 - F32 GM082091 INGERMAN,E	$0.00	$0.00
24265 - T32 GM07618 L	($82,563.57)	($82,563.57)
24266 - F31 NR07923	($1,502.49)	($1,502.49)
24267 - F32 GM080887 WATTERS,ALEX	$0.00	$0.00
24279 - F32 HL71410	$4,071.00	$4,071.00
24299 - PHS - CDC U65PS000817	$0.00	$0.00
24304 - 8121106E00 F/AID L	$2,434.00	$2,434.00
24305 - 8121841-98 NSL/GRAD.NURSING	($16,187.00)	($16,187.00)
24362 - F32 GM69243	($925.86)	($925.86)
24364 - F32 EY015063	($693.40)	($693.40)
24366 - F32 NS046847	($84.60)	($84.60)
24382 - F32 MH068055	($23.33)	($23.33)
24388 - F32 GM70150 12/06	($1,532.15)	($1,532.15)
24392 - F32 AI058524	($876.00)	($876.00)
24408 - F32 AI058490	($0.42)	($0.42)
24410 - F32 MH071101	$387.41	$387.41
24415 - F32 GM072307	$0.48	$0.48
24417 - F32 CA106039	($2,519.76)	($2,519.76)
24427 - F32 CA106045	$0.00	$0.00
24438 - F32 GM072403	($1,002.32)	($1,002.32)
24441 - T32 AI07395 L	$187.97	$187.97
24450 - F32 HL074643	$0.00	$0.00
24462 - HRSA D58HP08305 T.J. VILLELA	$0.00	$0.00
24470 - F32 MH073187 11/07	($1,364.30)	($1,364.30)
24472 - F31 NR09329	$0.00	$0.00
24497 - F05 TW04604 L	($4,967.36)	($4,967.36)
24520 - T32 AR007304 FDP A100313	($39,581.10)	($39,581.10)
24566 - F31 RR05053 L	($2,524.43)	($2,524.43)
24588 - F32 NS11048	$1,432.18	$1,432.18
24607 - F32 NS11044	$1,038.18	$1,038.18
24613 - P30 EY02162 FDP SNAP	$0.00	$0.00
24615 - R01 DK26506 FDP SNAP	$4,079.29	$4,079.29
24627 - F31 NR009615 08/08	$0.00	$0.00
24629 - F32 GM077844 FDP 05/09	($0.01)	($0.01)
24640 - F32 MH075223 06/09	$0.00	$0.00
24650 - F32 AI063912 FDP SNAP 07/09	$0.00	$0.00
24676 - F31 NS054604-01A1 FELLOWSHIP	$0.00	$0.00
24682 - F32 CA123750 FELLOWSHIP	$0.00	$0.00
24687 - F32 GM078754-01 FELLOWSHIP	($94,947.25)	($94,947.25)
24701 - F32 HL085993 FDP SNAP 08/09	$0.00	$0.00
24707 - F32 CA119641 FDP 07/09	$0.00	$0.00
24711 - NIDA INTL PROGRAM - DRUG ABUSE	($3,956.78)	($3,956.78)
24713 - F31 NR010050 FDP	($5,405.32)	($5,405.32)
24723 - F32 CA119471 08/09	$0.00	$0.00
24734 - D09 HP00570 HRSA F-24849 P-A105357	$0.00	$0.00
24758 - D14 HP00054	$4,695.29	$4,695.29
24769 - T32 AI007334 FDP A100340	($106,948.86)	($106,948.86)
24770 - D65 HP05248 EXPAUTH	($0.07)	($0.07)
24773 - H4A HA01082 08/11	$87,025.04	$87,025.04
24776 - H97 HA03799	$0.01	$0.01
24782 - R01 AI24436 FDP L	$2,331.33	$2,331.33
24783 - D18 MB02870 09/07	($9,166.52)	($9,166.52)
24784 - D54 HP03400	($0.23)	($0.23)
24790 - D13 HP30009 EXP 12/07	($471.80)	($471.80)
24791 - D55 HP00094 EXAU 24789	$0.00	$0.00
24792 - D18 HP03011	($60,366.35)	($60,366.35)
24793 - T21 MC03413	($3,309.22)	($3,309.22)
24798 - H12 HA23025 A100354	($13,865.13)	($13,865.13)
24800 - D34 HP04076 FDP NSNAP	($5,644.46)	($5,644.46)
24801 - D09 HP05315 HRSA	$0.00	$0.00
24806 - HRSA H4BHS15697 A107963	($162,017.55)	($162,017.55)
24807 - YE CF CAP EXP ELIM- FED GRANTS	$0.00	$0.00
24808 - D51 HP10004	$298.52	$298.52
24809 - U76 MB10001	$2,543.80	$2,543.80
24810 - U45 MC00023 A-A100359	($198,246.52)	($198,246.52)
24812 - R01 AI25144 FDP SNAP 07/0224811	$406.90	$406.90
24814 - D39 HP00023 AHEC 08/05 24847	$1,986.03	$1,986.03
24818 - U77 HP03015 AHEC 08/08 24813	$2,763.33	$2,763.33
24826 - D09 HP05318	($178.17)	($178.17)
24827 - D55 HP05165 A100366	$0.00	$0.00
24830 - P01 AR39448 L	$1,365.87	$1,365.87
24853 - H24 MC00089 HRSA	$37.66	$37.66
24869 - M01 RR00079 NSNAP 09/06	($96,737.54)	($96,737.54)
24870 - D09 HP00326	$6,111.78	$6,111.78
24873 - D11 HP00510 EXPA	($138.30)	($138.30)
24879 - PHS HRSA H4AHA00058 A100381	$7,756.35	$7,756.35
24881 - H4A HA 00016 06/02	$402.99	$402.99
24891 - D14 HP00178 EXPA	$60.77	$60.77
24892 - A10 HP00061 06/04	$433.32	$433.32
24894 - NSF ALLOWANCE	($65,323.13)	($65,323.13)
24896 - PHARM EQUIP CLEARING ACCT	($10,630.67)	($10,630.67)
24898 - USPHS SUPPLY GRANTS	$49,884.20	$49,884.20
24899 - U77 HP03015 AHEC 09/02 24897	$638.09	$638.09
24900 - H79 SM52236	($1,301.73)	($1,301.73)
24903 - P01 AI63302	($576.85)	($576.85)
24906 - P30 AG10129 D UCD R	$3,967.36	$3,967.36
24907 - P42 ES04705 FDP UCB R	$1,577.74	$1,577.74
24911 - U01 OH008091 UCD R 9/07	($16,237.71)	($16,237.71)
24913 - ASPH/CDC #S1205-19/20 UCB R	($25,581.54)	($25,581.54)
24915 - AFV,29,$308K,6/11 UCB/CDC #SA5803	$104,859.31	$104,859.31
24918 - T01 HP01405 HRSA	($271.42)	($271.42)
24920 - P01 AG12435 I UCI R	$0.00	$0.00
24922 - IIS-0083472 FDP UCB R	$5,960.39	$5,960.39
24924 - P30 DK41301 UCLA 11/00	($10,080.00)	($10,080.00)
24930 - P01 CA05388 B UCB R	($5,981.68)	($5,981.68)
24932 - R01 AI33831 B UCB	$43,083.02	$43,083.02
24935 - T32 AA07240 B UCB R	$5,129.36	$5,129.36
24937 - R25 CA96975 FDP UCLA R	$1,111.00	$1,111.00
24940 - UCB SA2908 NIHP42ES04705 UCB	($92,581.33)	($92,581.33)
24949 - R01 AI40250 B UCB	$301.24	$301.24
24953 - P50 MH43694 B UCB R	$9,156.10	$9,156.10
24956 - R01 AI38532 D FDP UCD R	$22,258.24	$22,258.24
24961 - U05 CCU911435D UCD R	$222.22	$222.22
24966 - T32 MH020006 UCB P-A100395	$85,611.11	$85,611.11
24968 - R01 AR41481 B FDP SNAP 03/04	$366.96	$366.96
24976 - R24 MH59745 FDP UCSD	$7,133.50	$7,133.50
24979 - R01 MH64683 UCD R	($0.01)	($0.01)
24981 - U01 MH50461 B UCB R	$5,873.55	$5,873.55
24982 - R01 OH03906 D UCD	$291.78	$291.78
24984 - R01 CA78951 UCB 07/00	$1,279.40	$1,279.40
24986 - R01 HL60689 UCB 08/04	$443.74	$443.74
24988 - U01 CA086322 FDP UCD	($43,534.47)	($43,534.47)
24989 - P01 CA47829 D UCD R	$4,989.49	$4,989.49
24992 - R01 ES07459 B FDP UCB	$1,434.99	$1,434.99
24994 - R01 AG16634 FDP 05/01	$17,213.58	$17,213.58
24995 - R01 MH49499 UCLA R	$1,701.28	$1,701.28
24999 - FED GRANTS F&A & VAC'N ACCRUAL	$0.00	$0.00
25001 - CENTERS FOR DISEASE CONTROL	($10,598.78)	($10,598.78)
25201 - UCB DEPT AGR(SA4374)200435215-14254	$9,739.85	$9,739.85
25202 - USDA SCA #58-5325-7-554	$0.00	$0.00
25500 - DOD - MISC ARMY BASES & AGENCIES	$0.00	$0.00
25556 - VAMC VA662-C89151	$70,441.06	$70,441.06
25558 - UCD#013506 NIH#U01 CA114640(26257)	($518.68)	($518.68)
25570 - DAMD17-95-C-5077 AMRAA 11/04	$12,297.07	$12,297.07
25574 - DAMD17-97-C-7058 AMRAA0 10/03	$20,430.79	$20,430.79
25703 - NO1-CN-95116 NCI FP 11/04	$7,532.47	$7,532.47
25705 - N01-CN-95115-MAO WS#44 NCI 4/02	$304.93	$304.93
25718 - N01-CN-75106-MAO NIH/NCI02/00R-L-3	$164,046.17	$164,046.17
25719 - 282-96-0039 DHHS PH&S 9/05	$13,207.78	$13,207.78
25720 - N01-DK-2-2498 NIH/NIDDK L/C	$1,383.98	$1,383.98
25728 - 99-0847 HRSA REF#99BHPRA15707 3/00	$12,863.68	$12,863.68
25731 - UCB SA 4442 NIAID --59829 4/09	$0.00	$0.00
25732 - NIDA N01DA48842 ADME	($4,738.54)	($4,738.54)
25736 - UCB/NIH-FOGARTY	($65.00)	($65.00)
25737 - NIH 263-MM-312854 PCP-OPW 9/04	$807.10	$807.10
25738 - NIH AR-0-2245 NIAMS L/C	($243,208.00)	($243,208.00)
25741 - UCSD NIH U01 AR050901	($662.11)	($662.11)
25747 - UCB SA4458 ES009137	$0.00	$0.00
25749 - HHSN268200417174C NHLBI L/C	$0.00	$0.00
25750 - UCB NIH AI06330201 PORTNOY SA4643	$61,220.96	$61,220.96
25756 - HHSN266200400074C NIAID STICTG	($0.02)	($0.02)
25761 - UC BKLY NIH#R01AR049828 06/05	($496.85)	($496.85)
25764 - UCOP 04-HRD-0450366-08	$0.00	$0.00
25769 - NO1-AI-15416 NIH/NIAID	($52,865.78)	($52,865.78)
25771 - N01-HR-46059 NHLBI F/L L/C 12/04	($0.01)	($0.01)
25772 - NIH, CHILD LEUK.ENVIRON EXP	$34,902.82	$34,902.82
25773 - N01-HB-47114 NIH/NHLBI L/C 9/04	$308,190.61	$308,190.61
25782 - UCD #II-010320-UCSF-02 R01 AR050267	($2,332.56)	($2,332.56)
25783 - NO1-AG-6-2106/NIH-NIA MOD22	$90,010.21	$90,010.21
25784 - NIH/NINDS - HHSN271200623661C	($155,390.95)	($155,390.95)
25785 - N01LM63547 NAT'L LIB MED L/C 12/00	$2,368.78	$2,368.78
26054 - DOL JOB CORPS - TREASURE ISLAND	$0.00	$0.00
26200 - PHS/FDA PI=GIACOMINI IMPROVE DEVELO	($4,796.92)	($4,796.92)
26215 - 200-1999-00098 CDC/TTC CL/CR 5	$412.80	$412.80
26223 - P.O.#97-0560(P)-BHPR02/98F-T-3	$7,154.60	$7,154.60
26226 - NO1-AI-15416 NIH/NIAID L/C	($220,794.73)	($220,794.73)
26228 - 290-97-0013(TASK ORD 1)PHS9/98RM3	$724.54	$724.54
26231 - SUBCONT#5-30332 UNIVPENN3/98R-M-3	$835.40	$835.40
26239 - PO# 98E54909201D HHS05/99F-T-3	$514.63	$514.63
26252 - NIH-NIAMS-NO1-AR2-2258	$31,224.61	$31,224.61
26256 - CDC/NIOSH OH007400-01 UCB	($2,925.44)	($2,925.44)
26263 - IAA02029A1 #71718 DHHS/OWH FP 2/04	$665.68	$665.68
26270 - N01-DE-32636 NIH/NHLB INST CR	$18,892.90	$18,892.90
26276 - PHS AHRQ PSNET 209-04-0021	$573.33	$573.33
26278 - PHS HRSA HHSH230200432036C 09/07	($225,982.56)	($225,982.56)
26281 - NIH/NIAID R21 A152000 UCD 8/04	$552.37	$552.37
26283 - PHS CDCP 200-2005-11219 DXA/NHANES	($121,611.50)	($121,611.50)
26289 - PUBLIC HEALTH #1009497/P50AA05595	$939.55	$939.55
26290 - NIH R01 NS37484 UCLA	($192,704.98)	($192,704.98)
26294 - UCSD NIH U01AG024904-01 SUBAWARD	$122,240.46	$122,240.46
26297 - NHL&BI NIH HHSN268200536166C	$0.00	$0.00
26299 - PHI 94-6036493E (26289)	($10,789.13)	($10,789.13)
26537 - IPA-FRANKEL NEW VAMC10/97R-M-3	$7,846.29	$7,846.29
26547 - IPA SHIGENAGA VAMC01/99R-M-3	$3,692.78	$3,692.78
26556 - IPA SCHUFF VAMC R-M-3 3/03	$930.56	$930.56
26557 - IPA-HO VAMC 09/99R-M-3	$16,489.99	$16,489.99
26562 - IPA TSUNG VAMC 01/01R-M-3	$8,362.36	$8,362.36
26566 - V261P-0234 VAMC RADIOLOGY 06/02	$4,199.38	$4,199.38
26588 - V662P-5219 NEW VAMC 09/97F-T-3	$1,429.46	$1,429.46
26589 - V662P-5583 DU26580VAMC 04/99F-T-3	$3,049.28	$3,049.28
26650 - EPA EPO7H001060	($9,500.44)	($9,500.44)
26651 - US EPA EP08H000838	$5,008.72	$5,008.72
26652 - US EPA #EP08H001138	($3,575.41)	($3,575.41)
26653 - US EPA #2W8E12 QT-DC-08-003130	$0.00	$0.00
26713 - CDC AGREEMENT# 00IPA8321 5/2/01	$1,267.66	$1,267.66
26714 - IPA/VAMC MIASKOWSKI 3/04	($3,638.82)	($3,638.82)
26735 - #467-MZ-700419-2 NLM 05/97F-T-3	$684.11	$684.11
26737 - #AT9901608 (#97477993)12/02F-T-3	$3,930.72	$3,930.72
26739 - 200-2001-00079 TB EPI STUDFIES 3/05	$0.00	$0.00
26741 - 290-01-0011 PHS/DHHS/AHRQ A#11 1/05	$11,614.82	$11,614.82
26743 - AHRQ 1 P20 HS1151-01 UCLA 9/04	$365.75	$365.75
26744 - BLTH FOGARTY INT CT D43TW00003 5/05	($27,067.92)	($27,067.92)
26745 - NAT' SCIENCE FNDN/UCD 012099	$35,297.14	$35,297.14
26747 - V261P-1471 VAMC/SF 8/03	$1,302.67	$1,302.67
26749 - V261P-1534 VAMC/SF SWANSON	$0.00	$0.00
26751 - V261P-1541 VAMC/SF WRIGHT FP 9/05	($0.38)	($0.38)
26757 - NIH NO1-AR-3-2268 BLACK	$13.01	$13.01
26766 - NIH NIDA HHSN271200688671C	$0.00	$0.00
26767 - NIH/NIAID HHSN26620070002C 12/13	$765.98	$765.98
26770 - NIH/NIDA HHSN271200800026C	($4,316.79)	($4,316.79)
26772 - NIH NIDA HHSN271200900015C	($29,794.34)	($29,794.34)
26819 - UC/LBNL 6514848 HL69757 7/02	$1,615.29	$1,615.29
26838 - #6467985(#6455326)LBNL07/00R-M-3	$338.70	$338.70
26842 - 6512976 LBNL 9R01 DE11289) 6/05	$3,411.84	$3,411.84
26845 - DHHS/AHRQ HHSP233200600680P	$0.00	$0.00
26847 - NAT'L DIAB-DIG-KIDNEY N01DK63428	($195.00)	($195.00)
26848 - PHS AHRQ HHSA2902006000231 TASK 1	$33,628.64	$33,628.64
26867 - CDC 200-2001-00079 TSK OR #6 4/08	($930.37)	($930.37)
26873 - UC LBNL NIH R01 HD045736 7/05	($299.99)	($299.99)
26877 - PHS CDC 200-2006-16697	$0.00	$0.00
26879 - UCD SBAWARD #011115-01 NIH CA109142	$0.00	$0.00
26880 - MA# 7546900 LBNL06/97R-M-3	$7,523.74	$7,523.74
26881 - NIH JOHN FOGARTY INTL # 263MK703900	($48,570.99)	($48,570.99)
26882 - DOD DEFENSE THREAT HDTRA107C0030	$7,247.09	$7,247.09
26884 - PHS AHRQ HHSA290200600023I TASK #2	$0.00	$0.00
26888 - NIH/NCI HHSN261200900560P	$0.00	$0.00
26891 - B264122 TOBACCONEW LLNL 04/96R-M-3	$753.00	$753.00
26896 - NIH 269-MM-613288 PCP/OPW PRJT/SUP	$0.00	$0.00
26899 - NIH 269-MM-411807 CRTICAL CARE	$2,128.63	$2,128.63
26904 - IPA VAMC LAB OF M WEINER 4/05	$13,177.47	$13,177.47
26907 - NIH/NIAM HHSN264200582275C/AR52275	$0.00	$0.00
26911 - DHHS HHSN272200700031C	$13,701.36	$13,701.36
26913 - PHS - CDC 200-2007-M-23661	$0.00	$0.00
26914 - NIH D&C HHS-N-263-2007-00054-C	($5,482.28)	($5,482.28)
26915 - NIH D&D&K HHS-N-267-2007-00005-C	$0.00	$0.00
26916 - DHHS FDA # HHSF2232200730789P	$0.00	$0.00
26917 - PHS CDC # 200-2001-00079-TO19	$0.00	$0.00
26918 - PHS-CDC 200-2008-28212	$0.00	$0.00
26919 - PHS-CDC 200-2008-M-27931	($43,104.82)	($43,104.82)
26920 - NIH/NCI HHSN261200800731P	($45,654.20)	($45,654.20)
26921 - HHSN311200800243P NIH/NIA	$0.00	$0.00
26923 - NIH/NHLBI HHSN268200900014C	$0.00	$0.00
26924 - PHS-CDC #211-2009-M-28506	($7,618.95)	($7,618.95)
26925 - PHS-CDC #PR541274	$0.00	$0.00
26926 - NIH HSN311200800315P	$0.00	$0.00
26927 - PHS CDC 200-2009-30597	$0.00	$0.00
26928 - HHSA290200900016C 26276	$0.00	$0.00
26929 - PHS-CDC #200-2009-32597	$0.00	$0.00
26930 - PHS-CDC #200-2009-M-32363	$0.00	$0.00
26931 - HHSN311200900164P NIH/NIA	$0.00	$0.00
26932 - PHS-CDC #200-2009-32565	$0.00	$0.00
26934 - NIH/NIA HHSN311200900345P	$0.00	$0.00
26936 - OFFICE OF AIDS RESEARCH/NIH	$0.00	$0.00
26950 - HHSN268201000018C ARRA	$0.00	$0.00
27000 - LBNL DE-AC02-CH11231 DOE "26842	$0.00	$0.00
28701 - VAMC-SF V261P-0353 09/02	$2,733.39	$2,733.39
28705 - NIOSHC AGRMNT #CCU917555 UCD 7/03	$4,584.86	$4,584.86
28725 - IPA VAMC/SF AGGARWAL 6/02	$1,922.46	$1,922.46
28726 - IPA VAMC/SF WILKERSON 3/02	$5,309.36	$5,309.36
28730 - GME HOUSE STAFF V662P-1407 VAMC	$0.00	$0.00
28734 - IPA VAMC/SF TU 10/31/05	$5,689.18	$5,689.18
28738 - IPA VAMC/SF MONTINI 10/05/02	$300.00	$300.00
28745 - IPA VAMC / SF HUANG 9/03	$2,429.89	$2,429.89
28757 - IPA VAMC/SF AMY TANG	($10,108.10)	($10,108.10)
28758 - IPA VAMC/SF CHEN	($466.06)	($466.06)
28770 - IPAA/VAMC-SF (SEGAL)	$5,946.73	$5,946.73
28776 - IPA VAMC-SF BUCKLEY, S	$459.01	$459.01
28783 - IPA SFVAMC P LONG 4/08	($2,901.96)	($2,901.96)
28787 - IPA VAMC/SF VAN TIJEN 9/07	$16,019.24	$16,019.24
28790 - NIH R01 DE015970-01 (WONG D) UCLA	$0.00	$0.00
28792 - IPAA VAMC - YANFEI YANG	$26,479.77	$26,479.77
28793 - IPA-VAMC XIAN PAN 28779	($674.89)	($674.89)
28794 - IPA VAMC - DUNCAN CAROL	($2,525.36)	($2,525.36)
28796 - IPA VAMC - SOLKOWITZ	($1,466.42)	($1,466.42)
28797 - IPA VAMC - MISCHEL DAVID	$0.00	$0.00
28800 - V261P-1147 VAMC/SF ARENSON	$13,402.65	$13,402.65
28801 - V261P-1151 VAMC/SF CHRISTINE 9/02	$911.99	$911.99
28811 - VAMC ERROR SEE 25556-07, 28911-01	($231,098.89)	($231,098.89)
28812 - V261P-1638 (VAMC)CR ASCHER 09/04	$15,395.18	$15,395.18
28826 - VAMC #539-D45005 PNEUMONIA 8/05	$3,740.26	$3,740.26
28827 - V261P-2212 VAMC/SF	$287.08	$287.08
28830 - VAMC IPA (MUELLER) (C&G05039735)	$3,278.44	$3,278.44
28833 - IPA-VAMC/SF (HENN-HAASE)	($18,876.38)	($18,876.38)
28835 - IPA VAMC - MEYERHOFF DIETER 03/09	($123.93)	($123.93)
28839 - DEPT.VET AFF V261P-2495/662-NC5237	($9,030.63)	($9,030.63)
28841 - IPA-VAMC (CHAO)	($15,741.33)	($15,741.33)
28842 - IPA-VAMC (ENGEL)	($3,677.49)	($3,677.49)
28847 - IPAA VAMC - GREENE, MAXWELL	($2,548.14)	($2,548.14)
28848 - VAMC/IPA (SHEN) "28749	($745.43)	($745.43)
28854 - VAMC VA662-C89149	($68,674.37)	($68,674.37)
28857 - VAMC VA261P-0138	$0.00	$0.00
28858 - VAMC VA662-C89147 FUND 28851	($344,896.44)	($344,896.44)
28859 - VAMC VA662-C89146 FUND 28852	($36,977.52)	($36,977.52)
28860 - VAMC VA662-C89150 FUND 28853	$0.00	$0.00
28863 - VAMC VA662-C89084 A106399	$66.41	$66.41
28864 - VAMC IPA HUGGINS, J	($2,221.15)	($2,221.15)
28865 - VAMC VA261-P-0184	$0.00	$0.00
28866 - VAMC IPA DONG,T,	$0.00	$0.00
28867 - ICR VAMC M12-SF-010-0704-1 DEEKS,S	$0.00	$0.00
28869 - VA662-C89079 VAMC/SF SCHILLER	$3,262.71	$3,262.71
28870 - IPA VAMC - LE BLANC PATTI 04/09	($134.62)	($134.62)
28873 - IPA VAMC/SF CHANG 03/31/10	$0.00	$0.00
28875 - VA69D-P-0072 VA MILWAUKEE 28806	$3,290.58	$3,290.58
28876 - VA261-P-0291 VAMC	$249.21	$249.21
28879 - IPA VAMC - TU CHIA-LING A108222	$0.00	$0.00
28885 - IPA VAMC - RAPTENTSETSANG,SKY	$0.00	$0.00
28886 - VAMC VA662-NC7230 CHRISTINE,C	($23,624.59)	($23,624.59)
28888 - VAMC 261-P-0376 F-28872	($66,845.32)	($66,845.32)
28889 - IPA VAMC NOBLE, L.	$0.00	$0.00
28892 - VAMC #VA662-DO9015 A109589	($6,206.88)	($6,206.88)
28893 - IPA VAMC CHEN,TSUI-HUA	$0.00	$0.00
28894 - VAMC IPA BOSCARDIN	$0.00	$0.00
28896 - IPA VAMC MUNSON,SCOTT	$0.00	$0.00
28897 - IPA VAMC/SF GODFREY,C	($3,589.49)	($3,589.49)
28899 - IPA VAMC/SF ZHANG,YU	$0.00	$0.00
28900 - IPA VAMC/SF WALTER,RUDY	$0.00	$0.00
28901 - IPA VAMC - FISHER,LAWRENCE	($244.52)	($244.52)
28902 - VAMC #662-08-4-9181-0021 BOSCARDIN	($2,594.28)	($2,594.28)
28903 - IPA VAMC/SF - CASTILLO,S	$0.00	$0.00
28904 - VAMC VA662-C09033 F-28904 & A111427	$0.00	$0.00
28905 - VAMC VA662-C09055 F-28859 & A111428	$0.00	$0.00
28906 - IPA VAMC - HANSEN,KATHARINA	$0.00	$0.00
28907 - VAMC VA662-C09034 F-28860 & A111558	$0.00	$0.00
28908 - VAMC VA662-C09032 F-28858 & A111429	$0.00	$0.00
28909 - IPA VAMC-TU, RICHARD	$0.00	$0.00
28910 - VAMC IPA WESTON 04/11	$0.00	$0.00
28911 - VAMC VA662-C99160	$0.00	$0.00
28912 - IPA VAMC - YUKL,STEVEN	$0.00	$0.00
28913 - VA N.C. HEALTCARE #622-CO9035	$0.00	$0.00
28914 - IPA VAMC - KROLL,HANNES	$0.00	$0.00
28915 - IPA VAMC - LIU,MINGFENG	$0.00	$0.00
28916 - IPA VAMC - PHILLIPS,NANCY	$0.00	$0.00
28917 - VAMC VA662-C99180	$0.00	$0.00
28918 - IPA VAMC - STADER,ALICE	$0.00	$0.00
28919 - IPA VAMC - OH,DENNIS	$0.00	$0.00
28920 - VAMC #VA261-BO-0060	$0.00	$0.00
28921 - IPA VAMC - BARNES,DEBORAH	$0.00	$0.00
28922 - VAMC #VA662-D99025	$0.00	$0.00
28923 - VAMC #VA662-D99036	$0.00	$0.00
28924 - VAMC #VA662-C99197	$0.00	$0.00
28925 - VAMC #VA662-D99042	$0.00	$0.00
28927 - VAMC #VA662-C09025	$0.00	$0.00
28928 - IPA VAMC - POOLE,DANIEL	$0.00	$0.00
28929 - VAMC #VA261-BO-0060 BROERING,J	$0.00	$0.00
28930 - VAMC #VA261-BO-0060 BARNES,D	$0.00	$0.00
28931 - VAMC #VA662-C09024 SWANSON,R	$0.00	$0.00
28932 - IPA VAMC - FERGUSON,ADAM	$0.00	$0.00
28933 - IPA VAMC - BEATTIE,MICHAEL	$0.00	$0.00
28934 - IPA VAMC - NOUT,YVETTE	$0.00	$0.00
28935 - IPA VAMC - BRESNAHAN,JACQUELINE	$0.00	$0.00
28936 - VAMC VA662-C99198 LEE,SEI	$0.00	$0.00
28996 - YE CF CAP EXP ELIM -FED CONTRACTS	$0.00	$0.00
28997 - ACCR/DEFER - US GOV'T CONTRACTS	$1,032,344.57	$1,032,344.57
28998 - FED CONTRACT CLEARING BALANCE	$3,868.89	$3,868.89
28999 - FED CONTRACTS F&A & VAC'N ACCRUAL	$0.00	$0.00
29000 - U01 AI062677	$0.00	$0.00
29002 - U01 HL069757 B FUND ERROR SEE 26819	$970.99	$970.99
29003 - U01 AI35123 L	$1,561.00	$1,561.00
29004 - U01 AI056493 FDP	($15.00)	($15.00)
29007 - U01 AI052142 FDP	$0.00	$0.00
29010 - U10 HL074431	($85.00)	($85.00)
29011 - U01 MH066702 FDP A100491	$0.00	$0.00
29012 - U01 CA63740 L	($10,302.08)	($10,302.08)
29017 - U01 AI051315 FDP	($18,791.55)	($18,791.55)
29019 - P50 HL074005	($145.00)	($145.00)
29021 - U10 HL074204	($3,156.39)	($3,156.39)
29022 - P41 RR019664 FDP A100498	$0.00	$0.00
29024 - M01 RR00083 GCRC L	($465,542.83)	($465,542.83)
29026 - P01 NS044155 FDP A100500	$0.01	$0.01
29030 - U01 DK067860 FDP	($678.61)	($678.61)
29031 - P50 NS21445 FDP L	$0.01	$0.01
29034 - R01 DK35323 FDP L	($6,121.52)	($6,121.52)
29036 - U19 AI056388 FDP A100504	($5,203.32)	($5,203.32)
29037 - U54 GM74929 FDP	$212,898.97	$212,898.97
29041 - P01 AR050440 FDP	$0.00	$0.00
29042 - P50 AG023501 FDP P-A100509	($316,895.08)	($316,895.08)
29043 - R01 GM43987 FDP L	$7,494.30	$7,494.30
29049 - R01 AI20038 FDP L	$822.00	$822.00
29051 - U01 ES012801 FDP	$0.00	$0.00
29054 - U01 DK066481 FDP	($875.86)	($875.86)
29056 - U01 NS49462 FDP	($32,875.10)	($32,875.10)
29057 - U10 HL80685 FDP	$0.00	$0.00
29058 - R01 HL39875 D FDP L	($60,313.00)	($60,313.00)
29062 - P30 DK072517 FDP P-A100514	$0.00	$0.00
29071 - U10 EY15114 FDP	$0.01	$0.01
29072 - P50 HL081027 FDP 08/10	($112.68)	($112.68)
29077 - P01 AI064520 FDP 02/10	($980.93)	($980.93)
29078 - PN2 EY016546 09/10-SEE FUND 31454	($10,816.69)	($10,816.69)
29080 - R01 HL35706 FDP L	$26,997.41	$26,997.41
29084 - 1P60AR053308-01 NIAMS FDP	($3,962.13)	($3,962.13)
29086 - P50 MH077970 FDP 08/11	($532.58)	($532.58)
29090 - U69 HA07855 02/12	$0.00	$0.00
29091 - R01 DK26667 FDP L	($2,168.28)	($2,168.28)
29092 - D01 HP08797 P-A107925	$0.00	$0.00
29094 - HRSA H97HA08477	$0.00	$0.00
29096 - R03 CA130728 FDP SNAP 08/09	$0.00	$0.00
29097 - R40 MC08719 08/10	$0.00	$0.00
29099 - R21 CA123840 FDP SNAP	$0.00	$0.00
29100 - R01 AG017762 FDP SNAP 32592 06/12	($1,690.52)	($1,690.52)
29103 - R01 AG027986 FDP SNAP	$0.00	$0.00
29104 - P01 CA118816 FDP 06/12	($7,560.71)	($7,560.71)
29107 - R01 HL085572 FDP SNAP	$0.00	$0.00
29108 - R01 AI056992 FDP SNAP 33077 02/10	($41,038.43)	($41,038.43)
29109 - P01 AT002024	($31.30)	($31.30)
29110 - P01 DE16839 FDP	$9.86	$9.86
29115 - U01 CA105379	$0.00	$0.00
29116 - R01 MH065196 FDP SNAP 32844 07/12	$0.00	$0.00
29121 - R01 ES010906 FDP SNAP 32824 06/12	$0.00	$0.00
29124 - R56 DK026506 FDP SNAP	$0.00	$0.00
29127 - R01 GM053270 FDP SNAP 32265 08/11	$0.00	$0.00
29129 - U01 CA111234	$0.00	$0.00
29130 - R01 HL091526 FDP SNAP	$2,705.85	$2,705.85
29132 - R01 DA024877 FDP SNAP 32661 08/12	$0.00	$0.00
29133 - U01 AI36463 L	$411.60	$411.60
29134 - U01 DE016274 FDP (R-M)	$0.00	$0.00
29135 - P30 NR03927 L	$320.20	$320.20
29136 - R01 CA118323 FDP SNAP 07/11	$0.00	$0.00
29140 - P01 HL24075 FDP	$607.68	$607.68
29141 - R01HL42150 FDP L	$21,525.89	$21,525.89
29142 - 2R01 CA073506-11A2 FDP SNAP#30948	($8,573.94)	($8,573.94)
29143 - DP2OD001925 FDP	$0.00	$0.00
29145 - R01 CA092454 FDP SNAP 32946 07/12	$0.00	$0.00
29146 - P50 DA09253 L	$49,471.36	$49,471.36
29147 - R01 AI034238 FDP SNAP 32820 08/11	($306.25)	($306.25)
29148 - P01 HL53762 FDP NSNAP L	($58.34)	($58.34)
29149 - R01 MH077694 FDP SNAP 06/12	$0.00	$0.00
29150 - D31 HP08837 06/10	$0.00	$0.00
29152 - R01 MH080657 FDP SNAP 08/11	$0.00	$0.00
29156 - R01 HL090335 FDP 06/12	($434.00)	($434.00)
29157 - R01 GM057411 FDP SNAP 32108 12/10	($191.63)	($191.63)
29158 - P50 MH48200 L	$29,948.42	$29,948.42
29159 - R21 HL087905 FDP SNAP 06/09	$0.00	$0.00
29160 - R01 CA129096 FDP SNAP	$0.00	$0.00
29162 - R01 HL084184 FDP SNAP 06/11	($86.77)	($86.77)
29165 - R01 GM025515 FDP SNAP F-32269	($333.70)	($333.70)
29167 - R01 A1072058-01A SNAP FDP	($86.83)	($86.83)
29169 - R01 HD053408 FDP SNAP	($3,846.06)	($3,846.06)
29171 - 1R01 AI073656-01A1 SNAP FDP	($1,670.97)	($1,670.97)
29174 - R01 HL088193 FDP SNAP	$0.00	$0.00
29175 - P01 HL024136 FDP A100530	($34,509.55)	($34,509.55)
29176 - R01 DK078075 FDP SNAP	($163.76)	($163.76)
29177 - R21 CA120010 FDP SNAP	$0.00	$0.00
29178 - P01 AG021601 FDP A100531	$49,209.35	$49,209.35
29179 - R01 NS055750 FDP SNAP	$0.00	$0.00
29181 - R21 CA127834 FDP SNAP	$0.00	$0.00
29183 - R01 GM080527FDP SNAP	$0.00	$0.00
29184 - 2R01DK060533-06 SNAP	($3,155.25)	($3,155.25)
29185 - P01 AI35707 FDP L	$3,954.97	$3,954.97
29187 - NIH R01HD052909	$0.00	$0.00
29188 - R01 GM082893 FDP SNAP	$0.00	$0.00
29189 - P30 DK063720 FDP	$0.00	$0.00
29190 - R37 MH049428 FDP SNAP F-32988	($704.16)	($704.16)
29191 - P01 AR42895 L	$1,862.08	$1,862.08
29192 - R21 CA131774 FDP SNAP	($188.20)	($188.20)
29194 - R01 AIO52116-06A2 SNAP FDP 32651	($2,018.44)	($2,018.44)
29196 - R01 DK080427 FDP SNAP	$0.00	$0.00
29199 - R21 HD055328 FDP SNAP	$0.00	$0.00
29201 - R01 NS059893 FDP	$0.00	$0.00
29202 - R01 HL088133 FDP SNAP	($64,703.29)	($64,703.29)
29203 - R35 CA44338 FDP L	$976.01	$976.01
29204 - R21 HG004665 FDP SNAP	($27.49)	($27.49)
29205 - R01 HD031544 FDP SNAP	($782.44)	($782.44)
29206 - R01 NS059867 FDP SNAP	($505.01)	($505.01)
29207 - R01 CA50539 FDP 6/96	$1,976.15	$1,976.15
29209 - R01 NS047342 FDP SNAP	($162.82)	($162.82)
29211 - R37 AG031220 FDP SNAP	($545.04)	($545.04)
29213 - R24 MH077192 SNAP	($77,647.32)	($77,647.32)
29214 - R01 HL056028 FDP SNAP	($216.79)	($216.79)
29216 - NIH GENETIC VARIATIONS 1R21DE018633	$0.00	$0.00
29218 - R03 DA023438 FDP SNAP	$0.00	$0.00
29220 - P50 GM073210 FDP A100536	$0.00	$0.00
29221 - R21 DK080321 FDP SNAP	$0.00	$0.00
29223 - R01 CA131226 FDP SNAP	($93.08)	($93.08)
29224 - R01 GM21119 FDP SNAP	($225.20)	($225.20)
29228 - P01 HS10771 063006	($12,199.18)	($12,199.18)
29229 - R01 GM069901 FDP SNAP F-31054	($673.51)	($673.51)
29230 - P50 MH42459 B L	$22,289.28	$22,289.28
29232 - P01 DK58390 NFDP	($17.80)	($17.80)
29233 - R01 DK074673 FDP SNAP	$0.00	$0.00
29236 - P01 HS10856	$15,906.16	$15,906.16
29237 - R01 GM084448 FDP SNAP	($11,622.64)	($11,622.64)
29244 - P01 DE13904 FDP	$0.00	$0.00
29245 - P50 CA89520 FDP NSNAP 06/07	($16,018.39)	($16,018.39)
29249 - P50 MH63981	$43,682.13	$43,682.13
29251 - P30 MH62246 FDP 08/11	($4,149.97)	($4,149.97)
29252 - R01 DA002277 FDP SNAP	($61,358.98)	($61,358.98)
29255 - R01 CA100193 FDP SNAP F-30347	$0.00	$0.00
29257 - P01 AI50496 FDP NSNAP	$1,441.52	$1,441.52
29260 - P01 GM56531 NSNAP	$15,403.80	$15,403.80
29261 - U54 CA90788 NSNAP 29259	$70,054.83	$70,054.83
29262 - P50 CA58207 B L	($15,141.47)	($15,141.47)
29263 - R01 DK061937 FDP SNAP F-33041	($500.00)	($500.00)
29265 - R01 AI030475 FDP SNAP F-32922	$0.00	$0.00
29266 - P01 AG10770 B FDP L	($3,474.24)	($3,474.24)
29268 - R21 RR024895 FDP SNAP	$0.00	$0.00
29270 - U54 DE14251	$0.00	$0.00
29271 - P20 NS32533 L	$274.61	$274.61
29272 - R01 DK078172 FDP SNAP	$0.00	$0.00
29275 - U01 AI27663	($50,380.28)	($50,380.28)
29276 - R01 DK046285 FDP SNAP	$0.00	$0.00
29278 - R01 DK026506 FDP SNAP	$0.00	$0.00
29279 - P01 DA10154 FDP 05/11	($14,561.90)	($14,561.90)
29280 - R01 GM083960 FDP SNAP	$0.00	$0.00
29283 - R01 AI070289 FDP SNAP	$0.00	$0.00
29285 - NIH R01AG030395 FDP SNAP	$0.00	$0.00
29287 - R03 TW008056 FDP SNAP	$0.00	$0.00
29288 - R21 MH083520 FDP SNAP	$0.00	$0.00
29290 - R21 MH083090 FDP SNAP	$0.00	$0.00
29292 - P30 EY002162 FDP SNAP F-24613	($2,613.60)	($2,613.60)
29293 - R01 HL57976 FDP SNAP 03/06	$0.00	$0.00
29294 - R21 CA129725 FDP SNAP	$0.00	$0.00
29296 - R01 HL092471 FDP SNAP	($793.88)	($793.88)
29297 - R01 DK078124 FDP SNAP	$0.00	$0.00
29298 - R01 AG029577 FDP SNAP	$0.00	$0.00
29299 - R01 AI25157 FDP L	($3,572.64)	($3,572.64)
29300 - R01 GM079139 FDP SNAP	$0.00	$0.00
29301 - R37 HD032116 FDP SNAP	($3,028.22)	($3,028.22)
29302 - R01 NS042626 FDP SNAP	($163,099.07)	($163,099.07)
29304 - R01 GM071630 FDP SNAP	($6,793.58)	($6,793.58)
29305 - R37 NS047723 FDP SNAP	($693.07)	($693.07)
29306 - R01 CA132870 FDP SNAP	$0.00	$0.00
29307 - R01 CA127612 FDP SNAP	$0.00	$0.00
29308 - R01 GM084040 FDP SNAP	($548.43)	($548.43)
29309 - R01 EB007187 FDP SNAP	$0.00	$0.00
29310 - R13 HS017672 EXPA 05/09	($6.38)	($6.38)
29312 - R01 HL082665 FDP SNAP	$0.00	$0.00
29313 - R21 NS062173 FDP SNAP	$0.00	$0.00
29315 - R01 AI074694 FDP SNAP	($1,151.23)	($1,151.23)
29316 - R01 AI052813 FDP SNAP F-32984	($1,628.08)	($1,628.08)
29317 - R01 CA132566 FDP SNAP	($5.66)	($5.66)
29318 - R01 NS039313 FDP SNAP 32375	($250.00)	($250.00)
29320 - R01 AI050587 FDP SNAP 05/12 32721	$0.00	$0.00
29322 - P01 AG019724 FDP 08/12	($863,907.89)	($863,907.89)
29323 - R01 CA129523 FDP SNAP 04/13	($67.70)	($67.70)
29324 - R01 HL093566 FDP SNAP 06/13	($3.94)	($3.94)
29325 - R01 OH008892	$0.00	$0.00
29327 - R01 AI030663 FDP SNAP	$0.00	$0.00
29328 - R01 NR010693 FDP SNAP 03/12	$0.00	$0.00
29329 - R01 DA023904 FDP SNAP	($514.66)	($514.66)
29330 - R33 AI080531 FDP SNAP P-A109705	$0.00	$0.00
29331 - R01 NS060896 FDP SNAP 03/12	$0.00	$0.00
29332 - R56 EY010217 FDP 06/09 30388	($6,980.69)	($6,980.69)
29334 - R56 NS050915 FDP SNAP 06/09 30666	$0.00	$0.00
29336 - R01 MH084234 FDP SNAP 01/13	$0.00	$0.00
29337 - R21 DA025441 FDP SNAP 06/09	$0.00	$0.00
29339 - R01 CA130980 FDP SNAP	($119.52)	($119.52)
29341 - R01 CA126831 FDP SNAP	$0.00	$0.00
29342 - R01 NS062690 FDP SNAP	$0.00	$0.00
29344 - R01 MH077671 FDP SNAP	$0.00	$0.00
29346 - R01 GM070539 FDP SNAP 05/12 30648	($1,015.50)	($1,015.50)
29347 - R03 DE018759 FDP SNAP 06/10	$0.00	$0.00
29348 - P01 AI078869 FDP	($3,892.99)	($3,892.99)
29349 - R01 MH084723 FDP SNAP 05/13	$0.00	$0.00
29350 - R21 AR054746 FDP SNAP	$0.00	$0.00
29351 - R00 AI072834 FDP SNAP	($141,048.19)	($141,048.19)
29352 - R01 GM085097 FDP SNAP 07/12	($647.15)	($647.15)
29353 - R01 CA131524 FDP SNAP 05/13	($144.00)	($144.00)
29354 - R01 HL092788 FDP SNAP	$0.00	$0.00
29356 - R03 HD060311 FDP SNAP	$0.00	$0.00
29357 - R21 HD055638 FDP SNAP	$0.00	$0.00
29358 - R01 CA129034 FDP SNAP 05/13	$0.00	$0.00
29359 - R01 DK081355 FDP SNAP 05/13	($255.14)	($255.14)
29361 - R01 CA099948 FDP SNAP F-33010	($168.52)	($168.52)
29362 - R56 AI075045 FDP SNAP	($87.31)	($87.31)
29363 - R01 HL061284 FDP SNAP	$0.00	$0.00
29366 - R01 GM085502 FDP SNAP	($158.78)	($158.78)
29367 - R21 CA131625 FDP SNAP	($1,363.60)	($1,363.60)
29368 - R25 MH067127 FDP SNAP F-33026	$0.00	$0.00
29369 - P50 CA097257 FDP 04/12	$15,683.49	$15,683.49
29370 - R01 HD043173 FDP SNAP	($9,550.14)	($9,550.14)
29371 - R56 NR004902 FDP SNAP F-32440	$0.00	$0.00
29373 - R03 AG032602 FDP SNAP	$0.00	$0.00
29374 - R21 DK077720 FDP SNAP	$0.00	$0.00
29375 - R56 DK051151 FDP SNAP	($365.29)	($365.29)
29376 - R01 GM059691 FDP SNAP F-32281	($367.16)	($367.16)
29377 - R01 HD047380 FDP SNAP	$0.00	$0.00
29378 - R01 CA122657 FDP SNAP	$0.00	$0.00
29380 - R01 CA135358 FDP SNAP	$0.00	$0.00
29382 - R21 DA024208 FDP SNAP	$0.00	$0.00
29383 - R03 AI068550 FDP SNAP	$0.00	$0.00
29384 - R01 ES015794 FDP SNAP	($2,046.76)	($2,046.76)
29385 - R01 EY019159 FDP SNAP	($607.40)	($607.40)
29386 - R21 CA131698 FDP SNAP	$0.00	$0.00
29387 - R18 HS017784	$0.00	$0.00
29388 - R36 DP001847	$0.00	$0.00
29389 - R21 MH084149 FDP SNAP	($9,050.79)	($9,050.79)
29390 - R01 AG031189 FDP SNAP	$0.00	$0.00
29392 - R01 CA130819 FDP SNAP	$0.00	$0.00
29393 - R01 AG029571 FDP SNAP	$0.00	$0.00
29394 - R18 DP001566	$0.00	$0.00
29396 - R01 GM031627 FDP SNAP F-32461	$0.00	$0.00
29397 - R01 AR056476 FDP SNAP	$0.00	$0.00
29398 - R25 TW007512 FDP SNAP	($15.00)	($15.00)
29399 - R01 DA024982 FDP SNAP	$0.00	$0.00
29401 - R01 CA131286 FDP SNAP	$0.00	$0.00
29402 - R01 HL085157 FDP SNAP	$0.00	$0.00
29403 - R56 AI073752 FDP SNAP	$0.00	$0.00
29405 - R21 AR055253 FDP SNAP	$0.00	$0.00
29407 - R01 AI058106 FDP SNAP	$0.00	$0.00
29408 - U10 DA015815 FDP 08/10	($100.81)	($100.81)
29409 - U10 NS44460 FDP	$13,896.77	$13,896.77
29411 - P01 AI53194 FDP	$6,479.64	$6,479.64
29412 - 4U10NS044460-06 29409	$0.00	$0.00
29414 - U01 DK062500 FDP A100561	($20.00)	($20.00)
29415 - P50 DK064538 FDP NSNAP 07/12	($223,689.00)	($223,689.00)
29416 - R01 AA017384 FDP SNAP	$0.00	$0.00
29418 - P20 NR08359 FDP	($0.01)	($0.01)
29419 - R21 DE018523 FDP SNAP	$0.00	$0.00
29420 - R01 GM079180 FDP SNAP	$0.00	$0.00
29421 - R01 HL059596 FDP SNAP	$0.00	$0.00
29422 - R01 MH081772 FDP SNAP	$0.00	$0.00
29423 - 356 CA96216 FDP	$0.00	$0.00
29424 - R01 CA135626 FDP SNAP	($889.21)	($889.21)
29426 - R01 NS041030 FDP SNAP	$0.00	$0.00
29428 - NIH DP2OD004698	$0.00	$0.00
29429 - NIH R21AA018035	($1,164.86)	($1,164.86)
29430 - NIH R25RR024279	$0.00	$0.00
29431 - R03 HD059508 FDP SNAP	$0.00	$0.00
29433 - R01 DK070024 FDP SNAP	($6,314.50)	($6,314.50)
29434 - R01 HL095130 FDP	$0.00	$0.00
29436 - NIH R01MH074346	($854.98)	($854.98)
29437 - R01 GM085697 FDP SNAP	$0.00	$0.00
29438 - R01 EB008049 FDP SNAP	($155.36)	($155.36)
29439 - R01 AA018001 FDP SNAP	$0.00	$0.00
29441 - R01 GM086854 FDP SNAP	$0.00	$0.00
29442 - R01 EY002874 FDP SNAP F-30039	($692.06)	($692.06)
29443 - R01 HL095372 FDP SNAP	($1,600.00)	($1,600.00)
29444 - R01 HL051854 FDP SNAP F-30526	($437.58)	($437.58)
29445 - R56 AG030424 FDP SNAP	$0.00	$0.00
29446 - R01 GM078360 FDP SNAP	($603.08)	($603.08)
29447 - R01 AR054458 FDP SNAP	($63,314.86)	($63,314.86)
29448 - R01 HL092429 FDP SNAP	($1,427.46)	($1,427.46)
29449 - R21 CA135586 FDP SNAP	$0.00	$0.00
29450 - R01 CA136779 FDP SNAP	($5,636.77)	($5,636.77)
29452 - R03 HL096269	($553.07)	($553.07)
29453 - R01 CA133091 FDP SNAP	($2,586.98)	($2,586.98)
29454 - R01 HL091915 FDP SNAP	$0.00	$0.00
29456 - R01 CA125030 FDP SNAP	$0.00	$0.00
29457 - R01 AI073737 FDP SNAP	$0.00	$0.00
29459 - R01 NS046051 FDP SNAP F-30140	$0.00	$0.00
29460 - R01 NS059944 FDP SNAP	($39,898.96)	($39,898.96)
29461 - R01 CA126792 FDP SNAP	$0.00	$0.00
29462 - R37 DK045370 FDP SNAP F-29462	$295.00	$295.00
29463 - R01 CA136690 FDP SNAP	$753.36	$753.36
29464 - R01 NS027713 FDP SNAP F-32455	$0.00	$0.00
29465 - R21 AI081229 FDP SNAP	$0.00	$0.00
29466 - R01 NR010995 FDP SNAP	$0.00	$0.00
29467 - R01 AI080129 FDP SNAP	$0.00	$0.00
29468 - R37 AG011816 FDP SNAP F-30518	($108.50)	($108.50)
29469 - R01 NS046297 FDP SNAP F-33141	($4,722.97)	($4,722.97)
29470 - R01 CA095274 FDP SNAP F-32966	$0.00	$0.00
29471 - R21 CA132987 SNAP	$0.00	$0.00
29472 - R21 CA137429 SNAP	$0.00	$0.00
29473 - R01 GM036278 FDP SNAP F-30438	($109.50)	($109.50)
29474 - R01 AI045073 FDP SNAP F-32157	$0.00	$0.00
29475 - R01 AT0047572 FDP	$0.00	$0.00
29476 - R01 GM086602 FDP SNAP	$0.00	$0.00
29477 - R01 CA095137 FDP SNAP F-33006	$0.00	$0.00
29478 - R01 DK081011 FDP SNAP	$0.00	$0.00
29479 - R37 DA010711 FDP SNAP	($272.75)	($272.75)
29481 - R01 CA136753 FDP SNAP	$0.00	$0.00
29482 - R01 HD059862 FDP SNAP	($3,302.27)	($3,302.27)
29483 - R21 AG033941 FDP SNAP	$0.00	$0.00
29484 - R01 GM085186 FDP SNAP	($125.41)	($125.41)
29485 - R01 AG033017 FDP SNAP	($44.90)	($44.90)
29486 - R01 AG031278 FDP SNAP	$0.00	$0.00
29487 - R21 AT004467 FDP	$0.00	$0.00
29488 - R01 CA131261 FDP SNAP	$0.00	$0.00
29489 - R01 DE019284 FDP SNAP	($674.74)	($674.74)
29490 - R01 GM058642 FDP SNAP F-32295	($1,924.97)	($1,924.97)
29491 - R21 EY019566 FDP SNAP	$0.00	$0.00
29492 - R01 MH070957 FDP SNAP F30604 02/14	$0.00	$0.00
29493 - R01 GM034767 FDP SNAP F-32387	$0.00	$0.00
29495 - R03AI079340 FDP SNAP 03/11	$0.00	$0.00
29496 - R37 EY01919 FDP L	($5,017.00)	($5,017.00)
29497 - R01 GM070808 FDP SNAP F-30622	$0.00	$0.00
29498 - R01 DK080787 FDP SNAP	($229.90)	($229.90)
29499 - RO1 EY010217 FDP SNAP 30388 03/13	($758.84)	($758.84)
29500 - MCJ-063A80 L	$9,485.34	$9,485.34
29503 - R01 GM086379 FDP SNAP 02/13	$0.00	$0.00
29504 - R01 GM060514 FDP SNAP F-32576	$0.00	$0.00
29507 - R01 EY019514	($431.70)	($431.70)
29509 - R13 HD061140 FDP SNAP 12/09	$0.00	$0.00
29511 - R01 HL094414 FDP SNAP 03/14	($524.84)	($524.84)
29513 - PHS - CDC U2 GPS001469	$0.00	$0.00
29515 - PHS-CDC U2 GPS001468	$0.00	$0.00
29517 - R01 EB001987 FDP SNAP F-33069	($87.39)	($87.39)
29519 - R01 AG032435 FDP SNAP	($50.26)	($50.26)
29520 - U45 MC00002-16-00 A100566	$845.95	$845.95
29521 - R01 GM071896 FDP SNAP	($3,397.24)	($3,397.24)
29523 - R01 NS065071 FDP SNAP	$0.00	$0.00
29525 - R21 EB009236 FDP SNAP	$0.00	$0.00
29526 - R01 CA136606 FDP SNAP	$0.00	$0.00
29527 - R01 CA136577 FDP SNAP	($99.21)	($99.21)
29528 - R01 AI076059 FDP SNAP	($3,715.31)	($3,715.31)
29529 - PHS-CDC U2 GPS001472	$0.00	$0.00
29530 - HRSA D18HP13626	$0.00	$0.00
29531 - PHS-CDC U2 GPS001945	$0.00	$0.00
29533 - P30 DK063720 FDP F-29189	$0.00	$0.00
29543 - P50 HL56385	$1,649.15	$1,649.15
29555 - P30 DK26743 A100569	($8,901.38)	($8,901.38)
29567 - R01 AG03471 FDP L	($2,190.13)	($2,190.13)
29585 - P01 CA72006 L	$453.00	$453.00
29586 - P01 CA072006 L	$0.00	$0.00
29587 - P50 NS35902 FDP NSNAP L	($16,340.67)	($16,340.67)
29589 - P50 HL54476	($169.96)	($169.96)
29592 - P01 CA64602 FDP SNAP 0108 29591	$15,375.40	$15,375.40
29597 - P01 CA44768 12/00	$5,871.05	$5,871.05
29601 - P50 HL60288 D NFDP NSNAP	$22,863.66	$22,863.66
29602 - P30 DA012393 FDP A100576	($21,097.73)	($21,097.73)
29606 - P01 AI33348 FDP NSNAP	$0.02	$0.02
29608 - P60 DE13058 FDP 07/06	$118,469.45	$118,469.45
29610 - P30 CA82103 FDP	($19,686.12)	($19,686.12)
29614 - P01 AI45865 FDP 08/04	$161,672.29	$161,672.29
29616 - U10 MH61536 NSNAP 08/04	$452.74	$452.74
29624 - P01 GM47818 L	($9,610.74)	($9,610.74)
29626 - U19 GM61390 FDP	($245,311.56)	($245,311.56)
29631 - P01 AI35297 FDP	($8,587.76)	($8,587.76)
29636 - NIH #R01AI084109 FDP SNAP	$0.00	$0.00
29637 - NIH #R01NS062885 FDP SNAP	$0.00	$0.00
29638 - NIH #R01NS066654 FDP SNAP	$0.00	$0.00
29639 - NIH #R01RR026040 FDP SNAP	$0.00	$0.00
29640 - NIH #R03NS067507 FDP SNAP	$0.00	$0.00
29641 - NIH CDC #R01CE001589	$0.00	$0.00
29642 - R21 AT004732 FDP 09/11	$0.00	$0.00
29643 - R01 DA002538 FDP SNAP 05/1432828	$0.00	$0.00
29644 - DP1 OD006425-01 FDP SNAP 07/14	$0.00	$0.00
29645 - R01 GM090293 FDP SNAP 08/14	$0.00	$0.00
29646 - R01 AG032306 FDP SNAP 08/14	$0.00	$0.00
29647 - R03 DE019507 FDP SNAP 06/11	$0.00	$0.00
29649 - NIH #R21NS067590 FDP SNAP	$0.00	$0.00
29651 - R01 DE019118 FDP SNAP 06/14	$0.00	$0.00
29652 - R03 CA143936 FDP SNAP 08/11	$0.00	$0.00
29653 - DP2 OD006507 FDP 08/14	$0.00	$0.00
29654 - R01 NS046432 FDP SNAP 31416	$0.00	$0.00
29656 - DP2 OD006667 FDP 08/14	$0.00	$0.00
29657 - R01 GM090305 FDP SNAP 08/14	$0.00	$0.00
29658 - R01 NR011825 FDP SNAP 07/12	$0.00	$0.00
29659 - F21 CA141241 FDP SNAP 8/11	$0.00	$0.00
29660 - DP2 OD006505 FDP 08/14	$0.00	$0.00
29661 - DHHS HPPWH090055-01-01	$0.00	$0.00
29662 - R21 ES017813 FDP SNAP	$0.00	$0.00
29663 - R01 EB008699 FDP SNAP	$0.00	$0.00
29664 - 2P30 AI027763 L	($8,957.26)	($8,957.26)
29665 - FDUYMH59037 L	$38,817.42	$38,817.42
29667 - R21 NS070153 FDP SNAP	$0.00	$0.00
29668 - NIH #R01NS069537 FDP SNAP	$0.00	$0.00
29669 - R03 DC010878 FDP SNAP	$0.00	$0.00
29670 - R01 CA148708 FDP SNAP	$0.00	$0.00
29671 - R21 AG031957 FDP SNAP	$0.00	$0.00
29672 - R01 DK085231 FDP SNAP	$0.00	$0.00
29681 - S07 RR05305 BRSG	($597.38)	($597.38)
29688 - S07 RR05604 BRSG	($6,687.01)	($6,687.01)
29844 - R01 DK030297 FDP SNAP F-30234	$0.00	$0.00
29845 - R01 AI041570 FDP SNAP	$0.00	$0.00
29848 - 2P41RR001081-30 FDP #100586	($133.81)	($133.81)
29849 - R01 AG030688 FDP SNAP	$0.00	$0.00
29850 - R01 DK083330 FDP SNAP	$0.00	$0.00
29851 - R01 CA152195 FDP SNAP	$0.00	$0.00
29852 - R21 MH090887 FDP SNAP	$0.00	$0.00
29859 - R01 AI087674 FDP SNAP	$0.00	$0.00
29869 - AFV,01,$475K,03/11 NIH F-30816	$0.00	$0.00
29871 - R01 CA136717 FDP SNAP	$0.00	$0.00
29872 - R21 NS066118 FDP SNAP	$0.00	$0.00
29874 - R01 GM088506 FDP SNAP	$0.00	$0.00
29875 - R21 MH087748 FDP SNAP	$0.00	$0.00
29876 - R01 MH083784 FDP SNAP	$0.00	$0.00
29878 - R01 CA140655 FDP SNAP	$0.00	$0.00
29879 - R01 CA138818 FDP SNAP	$0.00	$0.00
29881 - R01 AI066224 FDP SNAP F-30870	$0.00	$0.00
29885 - R01 AI089896 FDP SNAP	$0.00	$0.00
29887 - R01 AI089831 FDP SNAP	$0.00	$0.00
29888 - R21 EB011664 FDP SNAP	$0.00	$0.00
29889 - R01 AI084928 FDP SNAP	$0.00	$0.00
29891 - R01 NS070029 FDP SNAP	$0.00	$0.00
29892 - R01 CA129491 FDP SNAP	$0.00	$0.00
29893 - R01 MH086346 FDP SNAP	$0.00	$0.00
29894 - R01 CA063101 FDP SNAP F-30682	$0.00	$0.00
29895 - R01 DK021344 FDP SNAP F-29979	$0.00	$0.00
29896 - R01 NS069779 FDP SNAP	$0.00	$0.00
29898 - R21 AI087131 FDP SNAP	$0.00	$0.00
29899 - R01 DE016402 FDP SNAP F-31456	$0.00	$0.00
29900 - R01 AR057344 FDP SNAP	$0.00	$0.00
29901 - R01 AR057819 FDP SNAP	$0.00	$0.00
29902 - R21 AI088351 FDP SNAP	$0.00	$0.00
29903 - R01 DA027599 FDP SNAP	$0.00	$0.00
29904 - R01 HL080050 FDP SNAP F-29904	$0.00	$0.00
29905 - R03 AR057121 FDP SNAP	$0.00	$0.00
29906 - R21 CA140751 FDP SNAP	$0.00	$0.00
29907 - R01 HL093009 FDP	$0.00	$0.00
29908 - R34 MH088883 FDP SNAP	$0.00	$0.00
29910 - R01 DK080123 FDP SNAP	$0.00	$0.00
29911 - R03 DE019682 FDP SNAP	$0.00	$0.00
29912 - R01 CA138642 FDP SNAP	$0.00	$0.00
29913 - R01 DK063592 FDP SNAP F-33049	$0.00	$0.00
29915 - R01 NS067092 FDP SNAP	$0.00	$0.00
29916 - R01 GM073020 FDP SNAP F-30756	$0.00	$0.00
29917 - R01 MH085581 FDP SNAP	$0.00	$0.00
29918 - R25 DA028567 FDP SNAP	$0.00	$0.00
29919 - R01 AI046967 FDP SNAP F-32383	$0.00	$0.00
29920 - R01 GM044764 FDP SNAP	$0.00	$0.00
29921 - R01 AR048821 FDP SNAP F-30624	$0.00	$0.00
29922 - R01 NS062715 FDP SNAP	$0.00	$0.00
29923 - R01 AI068497 FDP SNAP	$0.00	$0.00
29924 - R01 GM071801 FDP SNAP F-30778	$0.00	$0.00
29925 - R01 CA112537 FDP SNAP F-31458	$0.00	$0.00
29926 - R01 EY001919 FDP SNAP F-32151	$0.00	$0.00
29927 - R01 AI078248 FDP SNAP	$0.00	$0.00
29928 - R01 NS061241 FDP SNAP	$0.00	$0.00
29930 - R01 NS051336 FDP SNAP	$0.00	$0.00
29931 - R01 AI081727 FDP SNAP	$0.00	$0.00
29933 - R37 NS040929 FDP SNAP F-32639	$0.00	$0.00
29934 - R21 MH080026 FDP SNAP	$0.00	$0.00
29935 - R01 AI021786 FDP SNAP F-30568	$0.00	$0.00
29936 - R01 HL099101 FDP SNAP	$0.00	$0.00
29938 - R01 GM059957 FDP SNAP F-33110	$0.00	$0.00
29939 - R01 HL064658 FDP SNAP F-32595	$0.00	$0.00
29940 - R21 HL096047 FDP SNAP	$0.00	$0.00
29941 - R01 CA134900 FDP SNAP	$0.00	$0.00
29942 - R01 DK085101 FDP SNAP	$0.00	$0.00
29943 - R01 DA027209 FDP SNAP	$0.00	$0.00
29945 - UR6 PS000334	($9,221.26)	($9,221.26)
29946 - R01 GM051232 FDP SNAP F-30614	$0.00	$0.00
29947 - R01 HL065590 FDP SNAP F-32599	$0.00	$0.00
29948 - R01 NS061696 FDP	$0.00	$0.00
29949 - R01 HL096511 FDP SNAP	$0.00	$0.00
29950 - R01 HL097591 FDP SNAP	$0.00	$0.00
29951 - R01 NS062820 FDP	$0.00	$0.00
29952 - R21 AR056773 FDP SNAP	$0.00	$0.00
29953 - R21 MH080810 SNAP 05/11	$0.00	$0.00
29954 - R01 DA016017 FDP SNAP F-30854	$0.00	$0.00
29956 - R21 NS065448 FDP SNAP	$0.00	$0.00
29957 - R03 CA137829 FDP SNAP	$0.00	$0.00
29958 - R01 AG012975 FDP SNAP	$0.00	$0.00
29959 - K23 HL096832 FDP SNAP 08/14	$0.00	$0.00
29960 - R01 AI075045 FDP SNAP F29362	$0.00	$0.00
29961 - R01 AI076476 FDP SNAP	$0.00	$0.00
29962 - R01 AR057336 FDP SNAP	$0.00	$0.00
29964 - R01 CA141661 FDP SNAP	$0.00	$0.00
29965 - R01 EB009756 FDP SNAP	$0.00	$0.00
29967 - R03 DC010273 FDP SNAP	$0.00	$0.00
29968 - R21 MH086341 FDP SNAP	$0.00	$0.00
29969 - R01 NS050915 FDP SNAP F-30666	$0.00	$0.00
29971 - R01 NS038737 FDP SNAP F-32894	$0.00	$0.00
29972 - R01 AT004569 FDP	$0.00	$0.00
29974 - R01 NS061957 FDP SNAP	$0.00	$0.00
29975 - R01 CA140456 FDP SNAP	$0.00	$0.00
29977 - R21 DE019958 FDP SNAP	$0.00	$0.00
29978 - R01 NS028478 FDP SNAP F-32792 06/14	$0.00	$0.00
29979 - R56 DK021344 FDP SNAP F-31372	$0.00	$0.00
29981 - R01 MH083684 FDP SNAP	$0.00	$0.00
29982 - R01 NS060776 FDP SNAP	$0.00	$0.00
29983 - R01 AG031795 FDP SNAP	$0.00	$0.00
29984 - R01 CA138778 FDP SNAP	$0.00	$0.00
29985 - R01 EY015679 FDP SNAP F-31086	$0.00	$0.00
29986 - R13 MH087005 FDP SNAP	$0.00	$0.00
29988 - R01 CA140943 FDP SNAP	$0.00	$0.00
29989 - R01 CA107091 FDP SNAP 08/08	($150.00)	($150.00)
29992 - R01 DC006636 FDP SNAP F-30588	$0.00	$0.00
29993 - R01 CA105958 FDP SNAP 07/08	($798.19)	($798.19)
29994 - R01 CA087472 FDP SNAP F-31094	$0.00	$0.00
29995 - R01 NR007881 FDP SNAP 06/08	$0.00	$0.00
29996 - R01 EY001869 FDP SNAP F-30013	$0.00	$0.00
30003 - R01 NR02698 FDP L	$1,339.38	$1,339.38
30008 - R01 NS044379 FDP SNAP 08/07	$12,151.04	$12,151.04
30013 - R01 EY001869 FDP SNAP 3/09 30010	($71,619.80)	($71,619.80)
30016 - R01 CA102321 FDP SNAP 07/11 30011	($13,437.52)	($13,437.52)
30018 - R01 NR008243 FDP SNAP 06/09	$0.00	$0.00
30020 - 01 CA090559 FDP SNAP 08/08	$0.80	$0.80
30022 - R01 CA140216 FDP SNAP	$0.00	$0.00
30026 - R01 MH067495 FDP NSNAP	($198,249.03)	($198,249.03)
30030 - R01 HS013893 EXPA	($184.97)	($184.97)
30036 - R01 HL071194 FDP SNAP 06/07	$42.97	$42.97
30039 - R37 EY02874 FDP 6/06 30040	$14,062.95	$14,062.95
30044 - R01 EB003008 FDP SNAP 07/08	$0.00	$0.00
30055 - R01 NS046678 FDP SNAP 08/07	($13.57)	($13.57)
30059 - R01 DA017973 FDP SNAP 06/08	$0.00	$0.00
30061 - R01 OH007786 EXPA 08/07	$29,832.15	$29,832.15
30065 - R01 EY010688 FDP SNAP 6/08 30558	($12,816.62)	($12,816.62)
30069 - R01 CA107080 FDP SNAP 08/09	$0.00	$0.00
30075 - R03 CA101586 FDP SNAP 03/05	($1,392.43)	($1,392.43)
30076 - R25 CA113710 FDP 06/11	($187.50)	($187.50)
30079 - R01 DA002277 FDP SNAP 6/08 30078	($491.80)	($491.80)
30082 - R01 AI060379 FDP SNAP 12/09	$0.00	$0.00
30085 - R01 MH081880 FDP SNAP	$0.00	$0.00
30086 - R01 CA094211 FDP SNAP 06/06	$36.81	$36.81
30087 - R01 DE10564 FDP L	$8,096.99	$8,096.99
30088 - R01 DK064148 FDP SNAP 12/07	($261.53)	($261.53)
30092 - R25 HD045810 FDP SNAP 07/08	($16,328.29)	($16,328.29)
30093 - R03 OH03664 FDP 09/99	$421.46	$421.46
30094 - R01 TW006314 FDP SNAP 05/08	$0.00	$0.00
30096 - R01 GM26676 FDP SNAP 30095	$2,062.30	$2,062.30
30099 - R01 NS043533 FDP SNAP 05/06	$4,367.53	$4,367.53
30101 - R01 HL59596 FDP SNAP 07/06	($0.02)	($0.02)
30103 - R01 AG021918 FDP SNAP 08/07	$0.00	$0.00
30105 - R01 HD045135 FDP 06/08	$0.00	$0.00
30109 - R01 DK064095 FDP SNAP 12/07	$4,328.93	$4,328.93
30115 - R21 DK066509 FDP SNAP 08/06	$5,090.81	$5,090.81
30117 - P41 HG003085 FDP SNAP 08/06	$0.00	$0.00
30119 - R01 MH077128 FDP SNAP 12/09	$0.00	$0.00
30121 - NIH R01AA015298 SNAP FDP	$0.00	$0.00
30123 - R01 EY007642 FDP SNAP 11/11 32458	$0.00	$0.00
30125 - R01 HL045637 FDP SNAP 32936	($579.81)	($579.81)
30127 - 1U01NS053998-01A1 FDP	($10,772.05)	($10,772.05)
30128 - R01 NS053479-01A1 FDP SNAP	($49.86)	($49.86)
30130 - R03 DK075431 FDP SNAP 03/09	($2,230.34)	($2,230.34)
30132 - R01 NS15963 FDP L	$1,544.32	$1,544.32
30133 - P50 GM27345 L	$83,871.74	$83,871.74
30134 - R01 GM071526 FDP SNAP 01/11	$0.00	$0.00
30136 - P01 NS16033 L	($4,326.36)	($4,326.36)
30140 - R01 NS46051 FDP SNAP 11/07	($17,431.37)	($17,431.37)
30142 - R01 GM27800 FDP SNAP 5/01 30141	$461.45	$461.45
30144 - R01 GM027800 FDP SNAP12/07 30142	$180.00	$180.00
30145 - R01 EY006842 FDP SNAP 11/11 32526	$0.00	$0.00
30147 - R01 MH68170 FDP SNAP 11/08	$2,341.69	$2,341.69
30149 - R01 HL067822 FDP SNAP 32752 03/12	$0.00	$0.00
30151 - R01 NS033997 FDP SNAP 01/12 32870	$0.00	$0.00
30153 - R01NS048376-03 FDP SNAP	$0.00	$0.00
30157 - R03 DE018116 FDP SNAP 02/09	$0.00	$0.00
30159 - R21 NS055783 FDP SNAP 02/09	($0.02)	($0.02)
30161 - R01 GM059704 FDP SNAP 32502 03/11	$0.00	$0.00
30163 - R01 EB000415 FDP SNAP 32897 03/11	($196.00)	($196.00)
30164 - MCJ 060620 EXP L	$849.41	$849.41
30165 - 7R01 EB004453-03 FDP SNAP	$0.00	$0.00
30166 - 2 R01 NS035710-10 SNAP FDP	$0.00	$0.00
30168 - R01 DK077874 FDP SNAP 03/12	$0.00	$0.00
30170 - 1 R01 GM081051 SNAP FDP	($3,594.31)	($3,594.31)
30172 - R01 NS040511 FDP SNAP A106697	$0.00	$0.00
30176 - R01 NS026799 FDP SNAP 8/08 30178	$0.00	$0.00
30178 - R01 NS26799 FDP SNAP 0604 30177	$709.62	$709.62
30180 - R01 AI036178 FDP SNAP 32679 03/12	($30,828.82)	($30,828.82)
30182 - R01 GM052212 FDP SNAP 32746 02/11	($957.37)	($957.37)
30184 - R01 AG028426 FDP SNAP 03/12	$0.00	$0.00
30185 - R21AG026668-01A1 SNAP FDP	($899.65)	($899.65)
30186 - P01 AG002132 FDP A100650	($527,681.10)	($527,681.10)
30187 - R37 CA072614 FDP SNAP 32888 01/12	$0.00	$0.00
30189 - R37 AI040098 FDP SNAP 32916 03/12	($4,290.61)	($4,290.61)
30190 - R01 HD055300 FDP SNAP 04/12	$0.00	$0.00
30192 - R01 MH068690 FDP SNAP 03/11	$0.00	$0.00
30193 - R01 MH075900 FDP SNAP 03/12	($61.30)	($61.30)
30195 - R01 AI073770 FDP SNAP 03/12	($73.12)	($73.12)
30197 - R01 CA059897 FDP SNAP 30406 02/12	$0.00	$0.00
30198 - R01 DK28116 FDP L	($7,259.64)	($7,259.64)
30199 - R01 HL063993 FDP SNAP 32750 03/12	($137.58)	($137.58)
30203 - R01 HD049433 SNAP FDP	$0.00	$0.00
30209 - R01 DE017480 FDP SNAP 03/12	($61.30)	($61.30)
30210 - R01 AI067423 FDP SNAP	$0.00	$0.00
30212 - R01 CA122947 FDP SNAP	$0.00	$0.00
30214 - R01HL046691 FDP SNAP F#32804	$0.00	$0.00
30216 - R01 DE014698 FDP SNAP 32935 04/11	($423.29)	($423.29)
30220 - R01 EY003878 FDP SNAP 8/09 30222	$0.00	$0.00
30224 - 7R01 CA078731-07 TRSFER IN	$0.00	$0.00
30226 - R01 MH068686 FDP SNAP 06/08	$0.00	$0.00
30228 - U10 NS058931 FDP SNAP 04/12	($17.63)	($17.63)
30229 - FD1 RR01271 GCRC L	$10,429.21	$10,429.21
30231 - R01 CA112042 FDP SNAP 03/11	($571.90)	($571.90)
30233 - R01 DK30297 FDP 08/04 SNAP	$0.00	$0.00
30234 - R01 DK030297 FDP SNAP 6/09 30233	($33,603.53)	($33,603.53)
30236 - R21CA121176 FDP SNAP	$0.00	$0.00
30237 - R01CA116019-01A2 SNAP FDP	$0.00	$0.00
30239 - R01DE018234 FDP SNAP	($687.87)	($687.87)
30241 - R01 FD003341 03/10	$0.00	$0.00
30244 - R01 AI050834 FDP SNAP 32882 05/12	$0.00	$0.00
30246 - R01 AA016204-01A1 SNAP FDP	$0.00	$0.00
30248 - R13HD055817 FDP SNAP	($52.16)	($52.16)
30250 - R21 AI068549-01A2 FDP SNAP	$0.00	$0.00
30252 - R25DK078382 FDP SNAP	($487.85)	($487.85)
30254 - R01 AI074847 FDP SNAP 05/12	($3.74)	($3.74)
30255 - R01 DK55340 FDP 08/04	$0.01	$0.01
30256 - R01 HD053129-01A1 FDP SNAP	$0.00	$0.00
30258 - U01 AR055079-01 FDP	$0.00	$0.00
30259 - R21 NS058479 FDP SNAP 03/09	($6,005.25)	($6,005.25)
30263 - R21IA1076014-01 FDP SNAP	$0.00	$0.00
30265 - R01 DK43840 FDP 30264	$5,802.11	$5,802.11
30267 - R01 CA122216 FDP SNAP 03/12	($491.29)	($491.29)
30269 - R01 HL086473 FDP SNAP 04/10	$0.00	$0.00
30272 - R37 DK32157 FDP L	($18,727.79)	($18,727.79)
30273 - R01 NS044025 FDP SNAP 32737 04/12	($266.09)	($266.09)
30278 - P50 GM082250FDP	($9,791.55)	($9,791.55)
30279 - R21CA121561 FDP SNAP	$0.00	$0.00
30281 - R01AR052811 FDP SNAP	$0.00	$0.00
30283 - R01 HL086917FDP SNAP	$81.38	$81.38
30285 - R01 HSS014207 AHRQ	$0.00	$0.00
30286 - R01NS057221 FDP SNAP	$0.00	$0.00
30288 - R01 GM081644 FDP SNAP	($410.43)	($410.43)
30289 - R01 AG028621 FDP SNAP	$0.00	$0.00
30294 - R01 DK074718 FDP SNAP 06/12	$0.00	$0.00
30297 - R21 DK080509 FDP SNAP	($250.32)	($250.32)
30299 - U24 CA126477 FDP 08/11	($4,239.89)	($4,239.89)
30301 - AFV,28,$2.5MIL,5/10 NIH A108055	($1,113,037.22)	($1,113,037.22)
30302 - R01 MH080283 FDP SNAP	$0.00	$0.00
30304 - 1U01AI075410-01 FDP	$0.00	$0.00
30305 - R01 EY04753 FDP L	($34,344.20)	($34,344.20)
30308 - U19MH081835-01 FDP	($52,041.30)	($52,041.30)
30309 - R01 HL066410-05A3 SNAP FDP32632	$0.00	$0.00
30313 - U54 HD055764 FDP	($102,217.65)	($102,217.65)
30314 - R01 DK058214 FDP SNAP 32710 06/12	$0.00	$0.00
30319 - R01 GM32488 FDP SNAP 30320	($4,318.13)	($4,318.13)
30325 - R01 DK073449 FDP SNAP	($214.72)	($214.72)
30328 - R01 HL31809 FDP SNAP 5/09 30327	$0.00	$0.00
30330 - RO1 NS056107 FDP SNAP 07/10	($77,309.18)	($77,309.18)
30332 - R01 DK037922 FDP SNAP 32962 06/12	($430.96)	($430.96)
30333 - R37 AI025144 FDP SNAP 32939 07/12	($765.61)	($765.61)
30336 - R01 AR32634 FDP SNAP 3/06 30335	$856.65	$856.65
30337 - R37 MH038256 FDP SNAP	($1,529.61)	($1,529.61)
30338 - R01MH080379-01 SNAP FDP	($6,396.93)	($6,396.93)
30340 - 2R01GM061851-05A1 FDP SNAP 32684	($345.08)	($345.08)
30342 - R21 CA121108 FDP SNAP 12/08	$0.00	$0.00
30348 - R01 AI067699 FDP SNAP 12/11	($992.63)	($992.63)
30350 - R01 DK074398 FDP SNAP 11/10	($497.11)	($497.11)
30353 - R21 HL083073 FDP SNAP 12/08	$0.00	$0.00
30354 - R21 HL084121 FDP SNAP 12/08	$0.00	$0.00
30355 - R01 GM080783 FDP SNAP 01/11	($2,798.23)	($2,798.23)
30356 - R01 NS055876 FDP SNAP 01/11	($245.43)	($245.43)
30358 - R01 DK069492 FDP SNAP 12/09	$0.00	$0.00
30359 - R01AI070292 SNAP FDP	($14,286.36)	($14,286.36)
30360 - 1H0CMS300102 DHHS CMMS 09/08	$0.00	$0.00
30364 - R01 DC004855 FDP SNAP 32693 05/12	($2,851.06)	($2,851.06)
30366 - R01 DA015605 FDP SNAP 30057 06/12	$0.00	$0.00
30367 - R01 MH067513 FDP SNAP 33043 05/11	$0.00	$0.00
30369 - R01 GM026259 FDP SNAP 32255 06/11	($2,169.00)	($2,169.00)
30370 - R01 HL084404 FDP SNAP	($6,429.24)	($6,429.24)
30372 - R01 AR054396 FDP SNAP	$0.00	$0.00
30374 - R01 CA059880 FDP SNAP 0708 30376	$0.00	$0.00
30378 - R01 DE017529 FDP SNAP	($421.84)	($421.84)
30380 - R01 NS038079 FDP SNAP	($195.90)	($195.90)
30382 - R01 DK043207 FDP SNAP 5/09 30384	$0.00	$0.00
30388 - R01 EY010217 FDP SNAP 6/08 30390	$8,068.03	$8,068.03
30392 - R01 MH078743 FDP SNAP	$0.00	$0.00
30394 - R01 AG028832 FDP SNAP 04/12	$0.00	$0.00
30396 - R01 CA125564 FDP SNAP 05/12	$0.00	$0.00
30398 - R01 DE018526 FDP SNAP 07/12	($51,280.85)	($51,280.85)
30400 - R01 GM081710-01 SNAP FDP	($2,626.91)	($2,626.91)
30402 - P01 AI071713 FDP	($6,553.71)	($6,553.71)
30404 - R21 AT003210 FDP	$0.00	$0.00
30407 - 2U01 AI034989 A100668	($3,861.74)	($3,861.74)
30408 - R25 MH064712 FDP SNAP 31639 07/12	$0.00	$0.00
30412 - R01 NS053358 FDP SNAP	$0.00	$0.00
30414 - R01 GM038093 FDP SNAP 32136 01/11	($695.91)	($695.91)
30416 - R01 HL073856 FDP SNAP 30032 08/11	($13,396.58)	($13,396.58)
30418 - R01 GM081863 FDP SNAP 05/12	$0.00	$0.00
30420 - R01 NS031193 FDP SNAP	($137,703.45)	($137,703.45)
30422 - R01 CA122257 FDP SNAP 05/11	$0.00	$0.00
30426 - R01 MH079700 FDP SNAP	$0.00	$0.00
30431 - R49 CE001178 23956 07/12	$0.00	$0.00
30432 - U10 EY016214 FDP 08/10	$0.00	$0.00
30434 - U10 CA60138 NFDP 30433	$24,851.47	$24,851.47
30436 - R37 GM36278 FDP 12/04 30435	($96.55)	($96.55)
30438 - R01 GM36278 FDP SNAP 30436	($26,624.04)	($26,624.04)
30440 - R01 AR054635 FDP SNAP 07/12	($13,529.60)	($13,529.60)
30442 - R21 DE017910 FDP SNAP 07/09	$0.00	$0.00
30444 - R01 HD051438 FDP SNAP 06/12	$0.00	$0.00
30446 - U01 AI075443 FDP 07/12	($2,927.31)	($2,927.31)
30448 - R01 CA120120 FDP SNAP 05/12	$0.00	$0.00
30450 - 2R01 GM036780-20A1 FDP SNAP31438	$0.00	$0.00
30452 - U01 HL089145 FDP	$0.00	$0.00
30454 - R01 HG004049 FDP SNAP 06/11	$0.00	$0.00
30460 - R21 HL085377 SNAP FDP	$0.00	$0.00
30464 - R37 AG11144 FDP 8/04 30463	$29.70	$29.70
30466 - R01 EB007588 FDP SNAP 04/11	$0.00	$0.00
30467 - R01 DA08753 FDP L	$3,334.86	$3,334.86
30468 - R21 DE018561 FDP SNAP	($15.00)	($15.00)
30470 - R01 EY013574 FDP SNAP 32655 08/12	$0.00	$0.00
30474 - R03 DA024891 SNAP FDP	($1,090.56)	($1,090.56)
30478 - P01 NS053709-01A2 FDP	($127,149.73)	($127,149.73)
30480 - R18 HS017261	$0.00	$0.00
30482 - R01 EY10008 FDP SNAP 06/06	($0.01)	($0.01)
30490 - R01 AI074824 FDP SNAP	($695.52)	($695.52)
30492 - R01 CA089715 FDP SNAP 32772 07/12	$0.00	$0.00
30493 - R03 HD31057 L	$384.64	$384.64
30494 - R01 CA096840 FDP SNAP 32645 07/12	($132,672.26)	($132,672.26)
30495 - U10 EY10461 CCRA L	$1,374.64	$1,374.64
30496 - R01 GM078338 FDP SNAP 07/12	$2,783.40	$2,783.40
30497 - R01 GM51650 FDP L	$614.54	$614.54
30498 - R21 EY018559 FDP SNAP 08/09	$0.00	$0.00
30500 - R01 MH080299 FDP SNAP 05/10	($386.88)	($386.88)
30502 - R01 OH008759 CDC 08/09	$0.00	$0.00
30504 - R21 MH079145 FDP SNAP	($30,568.54)	($30,568.54)
30506 - R21 NR009363 FDP SNAP 05/09	$0.00	$0.00
30508 - U01 HL089458 FDP 05/12	$0.00	$0.00
30512 - R01 CA088164 FDP SNAP 30006 06/12	$0.00	$0.00
30517 - U01 CA62399 LA	$2,736.79	$2,736.79
30518 - R37 AG011816 FDP SNAP 3/09 30520	($1,442.02)	($1,442.02)
30521 - R01 DK47043 FDP L	$431.17	$431.17
30524 - R21 NR010600-01 FDP SNAP	$0.00	$0.00
30528 - R01 HL51854 FDP SNAP 0303 30527	$7,099.14	$7,099.14
30530 - H79 TI018771 SAMHSA	$0.00	$0.00
30532 - U10 CA138561 FDP	$0.00	$0.00
30534 - ARRA ERROR A111897 SEE 33163-444941	($821.44)	($821.44)
30542 - R01 NS31966 FDP SNAP 0602 30541	$9,438.53	$9,438.53
30550 - R01 DK080744 FDP SNAP	$0.00	$0.00
30554 - R01 NS026799 FDP SNAP F-30176	($3,361.86)	($3,361.86)
30556 - R21 CA137298 FDP SNAP	($10,445.80)	($10,445.80)
30560 - R01 CA133216 FDP SNAP	$0.00	$0.00
30562 - R01 AG032289 FDP SNAP	$0.00	$0.00
30564 - R01 ES06717 FDP SNAP 12/09 30566	$0.00	$0.00
30566 - R01 ES06717 FDP 03/05 30565	$434.62	$434.62
30568 - R01 AI021786 FDP SNAP 0109 31330	$0.00	$0.00
30570 - R21 EB008888 FDP SNAP	$0.00	$0.00
30572 - R01 CA097214 FDP SNAP F-33073	$0.00	$0.00
30574 - R25 HD045810 FDP SNAP F-30092	$0.00	$0.00
30576 - R01 HD045429 FDP SNAP 06/08	$0.00	$0.00
30578 - R01 DK067153 FDP SNAP 03/09	$0.00	$0.00
30584 - R01 CA107268 FDP SNAP 02/09	$0.00	$0.00
30586 - R01 AI059401 FDP SNAP 02/09	($4,432.29)	($4,432.29)
30588 - R01 DC006636 FDP SNAP 02/09	($579.92)	($579.92)
30590 - R01 MH068208 FDP SNAP 08/10	$0.00	$0.00
30594 - R21 DE016009 FDP SNAP 02/07	$0.03	$0.03
30604 - R01 MH070957 FDP SNAP 02/09	$0.00	$0.00
30612 - R01 AI059827 FDP SNAP 03/09	$306.33	$306.33
30614 - R01 GM051232 FDP SNAP 4/08 30872	($330.61)	($330.61)
30616 - R01 EY015429 FDP SNAP 03/09	($38.23)	($38.23)
30618 - R21 AI059979 FDP SNAP 03/06 R-M	$0.02	$0.02
30620 - R01 DE015821 FDP SNAP 01/09	($906.81)	($906.81)
30622 - R01 GM070808 FDP SNAP 03/08	($5,257.44)	($5,257.44)
30624 - R01 AR048821 FDP SNAP 01/09	($61.30)	($61.30)
30626 - R01 NR03923 FDP 04/02 30625	$2,360.40	$2,360.40
30628 - R01 AR049770 FDP SNAP 01/09	$591.20	$591.20
30630 - R01 CA101849 FDP SNAP 03/08	$32.54	$32.54
30632 - R01 AA013929 FDP SNAP 03/09	$0.00	$0.00
30648 - R01 GM070539 FDP SNAP 05/08	$7,482.30	$7,482.30
30650 - R01 GM069379 FDP SNAP 06/09	$24,829.63	$24,829.63
30654 - R01 NS049272 FDP SNAP 05/08	($3,606.53)	($3,606.53)
30656 - R01 AI060660 FDP SNAP 05/09	$0.00	$0.00
30662 - R01 AG22538 FDP SNAP 04/09	($18,407.52)	($18,407.52)
30664 - R21 MH070650 FDP SNAP 02/06	$124.70	$124.70
30666 - R01 NS050915 FDP SNAP 02/08	$0.00	$0.00
30668 - R01 MH070311 FDP SNAP 03/08	($1,720.67)	($1,720.67)
30672 - R01 GM071630 FDP SNAP	($49.91)	($49.91)
30673 - R01 HL50323 B FDP L	$263.42	$263.42
30682 - R01 CA063101 FDP SNAP 1208 30686	$0.00	$0.00
30683 - R01 MH50712 FDP L	$8,276.98	$8,276.98
30688 - R01 CA63081 FDP SNAP 06/06	$17,151.69	$17,151.69
30690 - 7R01 DA013004 FDP SNAP	$0.00	$0.00
30696 - R21 ES017136 FDP SNAP	$0.00	$0.00
30701 - R01 HS07574 EXP L	$692.27	$692.27
30702 - R37HL053949 FDP SNAP 03/14 30700	$84.47	$84.47
30704 - R01 HL077618 FDP SNAP 06/09	$0.00	$0.00
30708 - R01 CA103850 FDP SNAP 06/08	$0.00	$0.00
30710 - R01 CA136774 FDP SNAP	$0.00	$0.00
30712 - R01 DK080955 FDP SNAP	$0.00	$0.00
30715 - R01 DA09712 FDP L	($40,420.17)	($40,420.17)
30716 - R01 DE011436 FDP SNAP 1208 30718	$1,448.20	$1,448.20
30720 - R01 NS063008 FDP SNAP	$0.00	$0.00
30724 - R01 CA139083 FDP SNAP	$0.00	$0.00
30726 - R01 NS021223 FDP SNAP F-30734	$0.00	$0.00
30727 - R01 GM052529 FDP L	$92,921.69	$92,921.69
30728 - R21 NS050551 FDP SNAP 11/06	$0.01	$0.01
30730 - R01 HD046744 FDP SNAP 11/09	($303.75)	($303.75)
30731 - R21 MH52570 FDP L	$10,845.83	$10,845.83
30732 - R37 NS38658 FDP SNAP 03/06	($1,562.30)	($1,562.30)
30740 - R01 HD47147 FDP SNAP 12/08	$0.00	$0.00
30745 - R01 AI36178 D FDP	$1,658.59	$1,658.59
30752 - R01 AI059709 FDP SNAP 12/09	($42,087.89)	($42,087.89)
30754 - R01 AA13136 FDP SNAP 05/06	$3.25	$3.25
30756 - R01 GM73020 FDP SNAP 01/09	($48,337.74)	($48,337.74)
30758 - R01 AI64677 FDP SNAP 01/10	$0.00	$0.00
30760 - R01 MH69119 FDP SNAP 01/10	$0.00	$0.00
30762 - R01 EY14468 FDP SNAP	($8.85)	($8.85)
30764 - R01 GM47478 FDP SNAP 04/06	$5,319.09	$5,319.09
30766 - R01 DE009958 FDP SNAP 6/08 30768	($30.40)	($30.40)
30770 - R01 CA102751 FDP SNAP 12/09	$0.00	$0.00
30772 - R01 MH73510 FDP SNAP 01/10	($432.74)	($432.74)
30774 - R21 AG25413 FDP SNAP 12/06	$159.14	$159.14
30775 - R01 DA09124 FDP	$506.96	$506.96
30778 - R01 GM71801 FDP SNAP 03/09	($35,910.32)	($35,910.32)
30780 - R01 HG01720 FDP SNAP 2/08 32926	($1,110.11)	($1,110.11)
30781 - R01 CA68637 FDP	$372.13	$372.13
30782 - R01 AI65519 FDP SNAP 03/10	($752.94)	($752.94)
30784 - R01 DC02260 FDP SNAP 07/05	$0.01	$0.01
30786 - R01 GM71434 FDP SNAP 03/09	($455.24)	($455.24)
30787 - R18 MH50856 FDP	$664.90	$664.90
30788 - R01 DK61532 FDP SNAP 01/08	($227.92)	($227.92)
30792 - R01 MH72802 FDP SNAP 03/09	($16,118.17)	($16,118.17)
30794 - R01 NS48528 FDP SNAP 01/09	$4,080.42	$4,080.42
30796 - R01 CA93708 FDP SNAP 02/09	$0.01	$0.01
30798 - R01 DK69655 FDP SNAP 02/10	$0.00	$0.00
30800 - R01 DK67126 FDP SNAP 03/08	$0.01	$0.01
30801 - R01 GM53452 FDP	$5,906.61	$5,906.61
30802 - R21 MH73415 FDP SNAP 02/08	($1,837.55)	($1,837.55)
30807 - R01 DE11526 FDP	$460.67	$460.67
30808 - R21 CA113976 FDP SNAP 03/07	($22,915.58)	($22,915.58)
30812 - R01 CA108972 FDP SNAP 03/10	$0.00	$0.00
30814 - R01 HL51184 FDP 7/00 30813	$3,297.02	$3,297.02
30816 - R01 GM73767 FDP SNAP 03/10	$0.00	$0.00
30818 - R01 CA113952 FDP SNAP 03/10	($378.28)	($378.28)
30820 - R01 AI36953 FDP SNAP 5/10 30822	($56,035.16)	($56,035.16)
30824 - R01 HL75033 FDP SNAP 03/09	$0.00	$0.00
30828 - R01 CA45234 FDP SNAP 3/10 32927	($2,335.46)	($2,335.46)
30830 - R01 NS34822 FDP 1/03 30829	$402.23	$402.23
30834 - R01 DK50697 FDP SNAP 4/10 30826	$0.00	$0.00
30838 - R01 HL80414 FDP SNAP 05/09	($100.00)	($100.00)
30840 - R01 NS49488 FDP SNAP 02/10	($52,207.00)	($52,207.00)
30842 - R01 NS50173 FDP SNAP 04/10	$0.00	$0.00
30844 - R01 HD44876 FDP NSNAP 03/10	($121,421.48)	($121,421.48)
30848 - R01 DK51281 FDP 02/05 30847	($0.01)	($0.01)
30850 - R01 HL51856 FDP SNAP 03/05	$2,097.45	$2,097.45
30852 - R21 AI66097 FDP SNAP 06/08	($53.03)	($53.03)
30854 - R01 DA16017 FDP SNAP 6/09 32683	($35,747.32)	($35,747.32)
30860 - R01 GM070481 FDP SNAP P-A100794	$0.00	$0.00
30864 - R01 AI65233 FDP SNAP 03/10	($118,009.51)	($118,009.51)
30866 - R01 CA104777 FDP SNAP 05/09	($244.33)	($244.33)
30868 - R01 GM74760 FDP SNAP 07/11	($56.67)	($56.67)
30870 - R01 AI66224 FDP SNAP 05/10	($122.96)	($122.96)
30880 - R01 CA114337 FDP SNAP 03/10	$0.00	$0.00
30882 - R01 HL80050 FDP SNAP 03/10	$0.00	$0.00
30884 - R01 DK69514 FDP SNAP 6/10	$0.00	$0.00
30886 - R01 AI65902 FDP SNAP 01/11	$0.00	$0.00
30888 - R01 AR52300 FDP NSNAP 03/10	$0.01	$0.01
30890 - R01 HD47557 FDP SNAP 3/08	$373.73	$373.73
30896 - R01 EY16408 FDP SNAP 03/10	$0.00	$0.00
30898 - R01 AA14918 FDP SNAP 05/08	$0.00	$0.00
30902 - R01 HD47721 FDP SNAP 05/10	$200.76	$200.76
30904 - R01 CA108612 FDP SNAP 05/10	$0.00	$0.00
30905 - R01 HD32776 FDP L	$1,179.49	$1,179.49
30908 - R01 DC07664 FDP SNAP 06/11	$0.00	$0.00
30910 - R01 DK72246 FDP SNAP 05/11	($61.30)	($61.30)
30912 - R01 NS49477 FDP NSNAP 05/10	$0.00	$0.00
30917 - R29 HL53994 FDP L	$4,544.58	$4,544.58
30919 - R01 MH57233 FDP	$586.69	$586.69
30920 - R01 AI65495 FDP SNAP 03/10	($4,682.68)	($4,682.68)
30922 - R01 HL56608 FDP 07/04 SNAP	$19,661.43	$19,661.43
30924 - R01 CA112608 FDP SNAP 04/10	($347.08)	($347.08)
30926 - R01 NS50159 FDP SNAP 06/11	$288.04	$288.04
30929 - R01 NS34661 FDP L	$749.73	$749.73
30932 - R01 AR52130 FDP SNAP 07/11	$0.00	$0.00
30936 - R21 AT02616 FDP SNAP 07/08	$0.00	$0.00
30938 - R21 AT03102 FDP SNAP 08/08	$0.00	$0.00
30940 - R01 AR52712 FDP SNAP 07/09	$0.00	$0.00
30942 - R01 DK71939 FDP SNAP 08/10	($1,315.86)	($1,315.86)
30943 - R01 MH54251 FDP	$415.11	$415.11
30946 - R01 CA115484 FDP SNAP 06/11	$0.00	$0.00
30950 - R01 HL78885 FDP SNAP 07/10	$0.00	$0.00
30952 - R01 MH73425 FDP SNAP 08/10	$0.00	$0.00
30954 - R01 AI020038 FDP SNAP 11/10	($305,915.10)	($305,915.10)
30956 - R01 DK68152 FDP SNAP 07/10	$0.00	$0.00
30957 - R29 DE11993 FDP	$2,154.76	$2,154.76
30958 - R01 NR08938 FDP SNAP 05/11	$0.00	$0.00
30960 - RO1 CA100266-01A2 FDP SNAP	$0.00	$0.00
30966 - R13 HG003953 FDP A109884	$0.00	$0.00
30968 - R01 DK70196 FDP SNAP 07/09	$1,320.29	$1,320.29
30974 - R21 DK69430 FDP NSNAP 08/08	($0.01)	($0.01)
30976 - R25 MH74500 FDP SNAP 07/10	$540.01	$540.01
30978 - R21 EB05363 FDP SNAP 08/09	$0.00	$0.00
30980 - R01 CA69587 FDP SNAP 12/05	($72.94)	($72.94)
30982 - R01 HL57426 FDP SNAP 2/10 30984	$0.00	$0.00
30984 - R01 HL57426 FDP SNAP 02/05	$636.41	$636.41
30987 - R01 AI38679 FDP	$512.67	$512.67
30988 - R01 AG23636 FDP SNAP 05/09	$79.65	$79.65
30992 - R01 AA10035 FDP SNAP 11/09 30991	($114.48)	($114.48)
30994 - R18 DK67896 FDP SNAP 07/10	$0.02	$0.02
30996 - R03 DK71531 FDP SNAP 07/08	$0.00	$0.00
30999 - R01 NR009111 FDP SNAP 05/08	$0.00	$0.00
31000 - R21 NS052161 FDP SNAP 06/07	$0.46	$0.46
31001 - R01 GM068778 FDP SNAP 08/09	$0.00	$0.00
31002 - R01 CA119414 FDP SNAP 07/10	$0.00	$0.00
31004 - R01 AI064738 11/10	($79,500.72)	($79,500.72)
31008 - R01 CA109767 FDP SNAP 06/10	$0.00	$0.00
31010 - R01 HL070771 FDP SNAP 08/07	($21.81)	($21.81)
31012 - R01 EY017210 FDP SNAP 07/10	($7,998.07)	($7,998.07)
31016 - R21 NS053636 FDP SNAP 08/06	($72.19)	($72.19)
31018 - R01 CA119903 FDP SNAP 07/09	$0.00	$0.00
31024 - R01 NS050284 FDP SNAP 12/09	($2,956.50)	($2,956.50)
31028 - R01 HD049686-01A1 FDP SNAP	$0.00	$0.00
31030 - R01 AI049104 FDP SNAP (32762)11/10	$0.00	$0.00
31032 - R01 DC002260 FDP SNAP(30784) 11/10	$0.01	$0.01
31034 - R01 MH071159 12/08	$0.00	$0.00
31038 - R01 DK056695 FDP SNAP (32542) 12/10	$0.00	$0.00
31040 - R01 MH64696 FDP SNAP 11/06	$0.01	$0.01
31041 - R01 HL065185 FDP SNAP (32564) 11/10	$0.00	$0.00
31043 - R01 CA020535 FDP SNAP 11/10 32182	($9,027.30)	($9,027.30)
31045 - R01 GM057755 FDP SNAP 32892 A100885	($271.61)	($271.61)
31046 - R01 HL073098 FDP SNAP 11/07	($1,447.79)	($1,447.79)
31047 - R01 AI049187 FDP SNAP 02/11 32668	($3,713.32)	($3,713.32)
31049 - R01 HL044712 FDP SNAP P-A100889	($2,669.30)	($2,669.30)
31050 - R01 AR050015 FDP SNAP 06/08	($526.43)	($526.43)
31051 - R01 NR009430-01 END OF LIFE CARE	$0.00	$0.00
31053 - R01 AI068129-06 (32652)FDP SNAP	$0.00	$0.00
31055 - R01 AR053645 FDP SNAP 11/10	$0.00	$0.00
31057 - R03 DE016868 FDP SNAP 02/08	($3.53)	($3.53)
31059 - R34 MH076648 FDP SNAP 02/09	$0.00	$0.00
31061 - R01 HL080074 FDP SNAP 06/09	($9,239.81)	($9,239.81)
31062 - R01 HL072956 FDP SNAP 11/07	$0.00	$0.00
31063 - R01 AI066120 FDP SNAP 01/11	($1,713.50)	($1,713.50)
31065 - R01 AI065841 FDP SNAP 02/11	$0.01	$0.01
31067 - R01 GM030637 FDP SNAP 03/10 32690	$0.00	$0.00
31069 - R37 AI066897 FDP SNAP 02/11	$0.00	$0.00
31071 - R01 AI068090 FDP SNAP 02/11	$1,890.00	$1,890.00
31072 - R01 CA100011 FDP SNAP 01/09	($1,759.24)	($1,759.24)
31073 - R37 AI026918 FDP SNAP 03/11 32682	$0.00	$0.00
31074 - R01 NS046721 FDP SNAP 01/08	($23,681.89)	($23,681.89)
31075 - R01 AI069952 FDP SNAP 02/09	$0.00	$0.00
31077 - R01 AI051667 FDP SNAP 05/11 32822	($80.13)	($80.13)
31078 - R01 HD045480 FDP SNAP 05/09	$0.00	$0.00
31079 - R03 HS016238 02/08	($256.54)	($256.54)
31080 - R01 CA109153 FDP SNAP 06/09	$6,025.07	$6,025.07
31081 - R01 AI046657 FDP SNAP 01/11 32397	$0.00	$0.00
31082 - R01 AA013875 FDP SNAP 05/09	$259.12	$259.12
31083 - R01 HL078564 FDP NSNAP 01/11	$0.00	$0.00
31085 - R01 DA019573 FDP SNAP 12/10	$0.00	$0.00
31086 - R01 EY015679 FDP SNAP 06/08	$0.00	$0.00
31087 - R03 NS054829 FDP SNAP 03/08	($67.58)	($67.58)
31089 - R01 EY017379 FDP SNAP 03/11	($344.45)	($344.45)
31091 - R01 GM058149 FDP SNAP 02/09 31486	$0.00	$0.00
31092 - R01 CA109390 FDP SNAP 05/09	($3,795.23)	($3,795.23)
31093 - R01 DK060540 FDP SNAP 11/10 32904	($2,318.25)	($2,318.25)
31094 - R01 CA087472 PRIOR TO AWARD 32516	($121,146.09)	($121,146.09)
31095 - R21 AI058770 FDP SNAP 06/07	($1,202.53)	($1,202.53)
31096 - R01 DC006435 FDP SNAP 06/09	($3,280.00)	($3,280.00)
31098 - R01 DK068450 FDP SNAP 06/09	($181.13)	($181.13)
31099 - R21 AR051048 FDP SNAP	($0.01)	($0.01)
31100 - R01 AG023692 FDP SNAP 04/11	($34,594.67)	($34,594.67)
31104 - R01 HL083950 FDP SNAP 03/10	($7.09)	($7.09)
31106 - R01 GM077004 FDP SNAP 02/11	($1,160.60)	($1,160.60)
31108 - R01 DK51101 FDP SNAP 12/06	($22,541.85)	($22,541.85)
31110 - R37 DA010711 FDP SNAP 1/09 31109	($4,321.31)	($4,321.31)
31112 - R01 NS055299 FDP SNAP 06/11	$0.00	$0.00
31113 - R01 NS36017 FDP	$1,441.07	$1,441.07
31114 - R01 NS36017 FDP SNAP 01/06	$1,305.00	$1,305.00
31115 - R01 DK070939 FDP SNAP 02/11	($9,791.98)	($9,791.98)
31116 - R01 GM075287 FDP SNAP 02/10	($75.00)	($75.00)
31120 - R01 CA118919 FDP SNAP 02/11	($1,422.01)	($1,422.01)
31124 - R01 HL054737 FDP SNAP 04/11 30876	($194.05)	($194.05)
31125 - R01 AI43703 D FDP 11/04	$10.74	$10.74
31126 - R01 CA067891 FDP SNAP 02/07	$0.01	$0.01
31128 - R37 GM23547 FDP 31127 07/06	$89,478.31	$89,478.31
31132 - RO1 AI064709-01A1 FDP SNAP	($1,044.20)	($1,044.20)
31134 - R01-CA111834-01A2 FDP SNAP	($1,773.90)	($1,773.90)
31136 - RO1 EB004079-01A2 FDP SNAP	$0.00	$0.00
31140 - R01 GM063670-06A1 SNAP FDP 32732	($167.37)	($167.37)
31141 - R01 GM071896 FDP SNAP 04/09	($4,735.91)	($4,735.91)
31142 - R37 HL051856 FDP SNAP 03/11 30850	$0.00	$0.00
31144 - R01 AR049786 FDP SNAP 04/09	($81,605.06)	($81,605.06)
31146 - DP1 OD000329 FDP SNAP 07/09	($1,262.20)	($1,262.20)
31149 - R01 CA53250 23688	$262.22	$262.22
31150 - R21 MH074583 FDP SNAP 04/08	($27.67)	($27.67)
31151 - R29 DE11930 FDP SNAP	$267.21	$267.21
31152 - R01 DE011930 FDP SNAP 0508 31151	$0.00	$0.00
31156 - R01 GM077407 FDP SNAP 04/10	$0.00	$0.00
31162 - 2R01AR046905-06A2 SNAP 32324	$0.00	$0.00
31164 - R01 AR046238 FDP SNAP 01/11 32308	($738.25)	($738.25)
31166 - R01 DK072537 FDP SNAP 04/11	$0.00	$0.00
31168 - R01 DA020705 FDP SNAP 03/11	$0.00	$0.00
31169 - R01 GM55840 FDP	$1,520.66	$1,520.66
31172 - R01 MH075637 FDP SNAP 04/11	$0.00	$0.00
31174 - R01 GM070445 FDP SNAP	$0.00	$0.00
31176 - R01 GM062583 FDP SNAP 32658	($37.45)	($37.45)
31178 - R01 HL078921 FDP SNAP A105095	($204.34)	($204.34)
31184 - R37DA010572-11 SNAP FDP (32373)	($210,106.79)	($210,106.79)
31186 - R01 AR052862 FDP SNAP 01/09	$0.00	$0.00
31188 - 2R37 GM038499-18 FDP SNAP "32925	$0.00	$0.00
31190 - R01 NS053880-01A1	($25,591.81)	($25,591.81)
31192 - R01AR052106-01A2	($14,730.51)	($14,730.51)
31194 - R01 DC000160 FDP SNAP 1107 31193	$17,003.46	$17,003.46
31196 - R01CA103934-01A2 SNAP FDP	$0.00	$0.00
31198 - R01 NS019090-23 SNAP FDP	$0.00	$0.00
31200 - R37 AI040312 FDP SNAP 02/10	($1,500.16)	($1,500.16)
31202 - R01 AI045860 FDP SNAP 05/11 30658	($1,277.17)	($1,277.17)
31206 - R01 CA120138 FDP SNAP 03/11	$0.00	$0.00
31208 - R01 CA115638 FDP SNAP 04/11	$0.00	$0.00
31212 - R01 NS040272 FDP SNAP A105230	($105,510.12)	($105,510.12)
31220 - 7 R01 AI04706208 FDP SNAP	($0.01)	($0.01)
31222 - R37 GM037193 FDP SNAP A105305	($724.27)	($724.27)
31223 - R37 CA45234 FDP SNAP 03/0229117	$328.60	$328.60
31224 - R21 A1068583-01 FDP SNAP	($2,019.58)	($2,019.58)
31226 - R01 DA017627 FDP SNAP A109986	($175,566.39)	($175,566.39)
31230 - 4 R37 HL067204-06 SNAP FDP	$7,465.41	$7,465.41
31232 - R01 MH055987-11 FDP SNAP	$0.00	$0.00
31234 - R01 NS052781 FDP SNAP 03/10	$0.00	$0.00
31236 - R01 EB002047 FDP SNAP 05/10 32924	$0.00	$0.00
31238 - R01 AI057512-03 SNAP FDP	$0.00	$0.00
31242 - R01 CA122024 FDP SNAP 06/09	$0.00	$0.00
31244 - R01 GM034993-19A1 FDP SNAP32880	$0.00	$0.00
31248 - R21 CA122025-01 FDP SNAP	$0.00	$0.00
31250 - R01 CA116041-01A1 FDP SNAP	$0.00	$0.00
31252 - R01 DE016849 FDP SNAP 04/11	$0.00	$0.00
31254 - R01 HL085089-01 FDP SNAP	($159.03)	($159.03)
31255 - R01 DK52610 NFDP NSNAP	$9,398.37	$9,398.37
31256 - R21 GM075900 FDP SNAP 05/09	($155.34)	($155.34)
31259 - 2P30 AG015272-11 A100972	($167,753.05)	($167,753.05)
31260 - 0701NS048118 FDP SNAP 06/11	$0.00	$0.00
31262 - R01 DK056933 FDP SNAP 04/11 32734	$0.00	$0.00
31264 - R37 MH065334-26 SNAP FDP "32818	$0.00	$0.00
31266 - R01 HD050147 FDP SNAP 07/09	$0.00	$0.00
31272 - R21 AR052513 FDP SNAP 06/08	($6,878.50)	($6,878.50)
31274 - R01 DK057840 FDP SNAP 04/11	($72.75)	($72.75)
31276 - R01 DK052798 FDP SNAP 7/09 31278	$296.90	$296.90
31278 - R01 DK52798 FDP 08/04 SNAP	$0.01	$0.01
31280 - R01 EY016203 FDP SNAP 06/11	$0.00	$0.00
31282 - R01 HL083176 FDP SNAP 04/11	$0.00	$0.00
31283 - R01 CA73952 FDP SNAP 09/02	$249.38	$249.38
31284 - R01 DE017869 FDP SNAP A105603	($600.00)	($600.00)
31286 - R01 DK060322-06A1 FDP SNAP	($80,473.40)	($80,473.40)
31288 - R21 AT003374 FDP SNAP 06/09	$0.00	$0.00
31290 - R01 AI041570 FDP SNAP 4/09 31289	($1,427.92)	($1,427.92)
31292 - R21 HD051835 FDP SNAP 07/08	($27,718.71)	($27,718.71)
31294 - R01 CA54826 FDP SNAP 12/05	$365.24	$365.24
31296 - R01 DE017744 FDP SNAP 07/11	$0.00	$0.00
31298 - R01 AI068498 FDP SNAP 05/11	$0.00	$0.00
31300 - R21 AI065241 FDP SNAP	($5,453.37)	($5,453.37)
31301 - R01 AI42523 FDP SNAP	$359.83	$359.83
31302 - R01 MH078824-01 FDP SNAP	$0.00	$0.00
31304 - K01 CA113367 FDP SNAP 07/11	$0.00	$0.00
31306 - R01 GM023547 FDP SNAP 07/10	$0.90	$0.90
31308 - R01 AI35811 FDP SNAP 1/10 31307	($1,765.03)	($1,765.03)
31310 - R01 AG029233 FDP SNAP 08/09	$0.00	$0.00
31312 - R01 NS050156 FDP 06/11	($2,875.34)	($2,875.34)
31316 - R25 GM056847 FDP SNAP A100983	($68.70)	($68.70)
31318 - R01 CA120205 FDP SNAP 05/11	$0.00	$0.00
31320 - R01 CA113382 FDP SNAP 05/11	$0.00	$0.00
31322 - R01 CA118658-01A1 SNAP FDP	($100.00)	($100.00)
31324 - R01 CA113833 FDP SNAP 05/09	$0.00	$0.00
31325 - R03 DE12531 B FDP 12/99	$1,083.23	$1,083.23
31326 - K01 CA115681 FDP SNAP 07/11	($0.08)	($0.08)
31327 - R01 MH58069 FDP 06/03	$344.66	$344.66
31328 - R01 CA106773 FDP SNAP 07/10	$0.00	$0.00
31334 - R01 CA109745 FDP SNAP 03/11	$0.00	$0.00
31336 - R01 NS049720 FDP SNAP 03/09	($559.66)	($559.66)
31338 - R01 NS034661 FDP SNAP 01/11	($16,552.64)	($16,552.64)
31342 - R01 NR010187-01 FDP SNAP	($3,311.80)	($3,311.80)
31344 - R01 NS055064 FDP SNAP 08/11	$0.00	$0.00
31348 - R01 CA069587 FDP SNAP 02/11 30980	($188,728.23)	($188,728.23)
31349 - R01 CA14394 FDP 02/99	$4,220.89	$4,220.89
31350 - P01 CA107584-01A1 FDP	($150,123.55)	($150,123.55)
31352 - R01 AI040085 FDP SNAP 0208 31351	($13,388.77)	($13,388.77)
31354 - R01 CA122276 FDP SNAP 06/10	$0.00	$0.00
31356 - R01 AI068150 FDP SNAP 04/11 32740	$0.00	$0.00
31358 - R01 HL059157 FDP SNAP 06/11 31382	$0.00	$0.00
31359 - R01 MH057967 FDP 02/04	$642.91	$642.91
31360 - R21 RR023120 FDP SNAP 08/09	($21,302.45)	($21,302.45)
31362 - R01-NR009197 FDP SNAP 33243	($8,797.15)	($8,797.15)
31364 - R01 CA116182-01A1 FDP SNAP	($20,333.91)	($20,333.91)
31365 - R01 NS37365 FDP 03/03	$1,440.94	$1,440.94
31366 - R01 NS037365 FDP SNAP 0505 31365	($16.36)	($16.36)
31368 - R01 CA082370 FDP SNAP P-A105759	($78,507.29)	($78,507.29)
31369 - R01 CA47632 FDP 12/1 29118	$4,494.72	$4,494.72
31370 - R21 NR010282 FDP SNAP 06/08	$0.00	$0.00
31372 - R01 DK021344 FDP SNAP 3/08 31371	($283.11)	($283.11)
31374 - R25 CA078583 FDP SNAP 08/11	($207,286.62)	($207,286.62)
31378 - R01 DA012864 FDP SNAP 06/11 32580	$0.00	$0.00
31379 - R01 HD36233 FDP 03/04	$888.15	$888.15
31382 - R01 HL59157 FDP SNAP 06/06	$0.00	$0.00
31384 - R01 AA016021 FDP SNAP 06/11	$0.00	$0.00
31386 - R01 CA116423 FDP SNAP 07/12	($450.00)	($450.00)
31388 - R01 CA061021 FDP 32790 07/11	$0.00	$0.00
31396 - R01 HL059198 FDP SNAP 7/08 31419	$0.00	$0.00
31398 - R21 DK069423 FDP SNAP 07/06	($0.02)	($0.02)
31400 - R01 DK075032 FDP SNAP 11/11	($388.63)	($388.63)
31402 - R01 CA118545-01A1 SNAP FDP	($10,444.45)	($10,444.45)
31404 - R01 CA106947-01A2 FDP SNAP	$0.00	$0.00
31406 - R01 CA111291 FDP SNAP 07/11	$0.00	$0.00
31408 - 2R37A1052731 FDP SNAP A105771	($751.19)	($751.19)
31409 - R01 NS37660 FDP SNAP 0401	$5,868.41	$5,868.41
31410 - R01 NS37660 FDP SNAP 04/06	$17,449.34	$17,449.34
31412 - R03 DA022201 FDP SNAP 08/08	$0.00	$0.00
31414 - R01 CA078711 FDP SNAP 4/09 31417	$0.00	$0.00
31416 - R01 NS046432 FDP SNAP 05/08	$0.00	$0.00
31418 - R01 AG022983 FDP SNAP 08/09	$0.00	$0.00
31422 - R03 CA108370 FDP SNAP 08/06	$12.88	$12.88
31426 - R01 CA089032 FDP SNAP 8/07 32672	($1,107.61)	($1,107.61)
31428 - R01 CA104016 FDP SNAP 06/08	$0.00	$0.00
31438 - R01 GM036780 FDP SNAP 0107 31437	($0.41)	($0.41)
31444 - RO1 AT002173 FDP SNAP 07/07	($7,958.90)	($7,958.90)
31448 - R49 CE000460 EXPA	($29,966.55)	($29,966.55)
31450 - R21 NS052132 FDP SNAP 08/06	$0.00	$0.00
31452 - R01 DK070149 FDP SNAP 06/08	($1,944.81)	($1,944.81)
31456 - R01 DE016402 FDP SNAP 08/10	$0.00	$0.00
31458 - R01 CA112537 FDP SNAP 08/09	$1,476.30	$1,476.30
31460 - R01 CA106526 FDP SNAP 06/09	($35,827.79)	($35,827.79)
31462 - R21 DA018580 FDP SNAP 07/07	$0.00	$0.00
31466 - R01 NS035710 FDP SNAP 08/06	($17.27)	($17.27)
31470 - R25 MH018910 FDP SNAP 0509 31469	($1,362.27)	($1,362.27)
31472 - R21 HS014864 EXPA	$414.45	$414.45
31473 - R01 NS36007 FDP 08/03	$324.53	$324.53
31474 - R21 AA015897 FDP SNAP 08/08	$0.00	$0.00
31476 - R01 DA022550 FDP SNAP 04/10	$0.00	$0.00
31479 - R01MH57616 FDP 07/03	$742.39	$742.39
31480 - R01 DA020781 FDP SNAP 04/11	$0.00	$0.00
31482 - R03 CA121846 FDP SNAP 08/08	$0.00	$0.00
31484 - R01 AA015927 FDP SNAP 08/08	$0.00	$0.00
31488 - R01 GM079556 FDP SNAP 08/10	$0.00	$0.00
31490 - R21 CA126390 FDP SNAP 08/08	$0.00	$0.00
31492 - R03 DK063187 FDP 07/08 SNAP	($6,063.60)	($6,063.60)
31494 - R34 MH074504 FDP SNAP 11/10	$0.00	$0.00
31496 - R01 GM062188 FDP SNAP 11/10	($2,236.94)	($2,236.94)
31498 - 1 R21 DA020369-01A1 FDP SNAP	$0.00	$0.00
31501 - R21 HD051591 FDP SNAP 02/09	($29,555.03)	($29,555.03)
31502 - T32 HD07162 L	$0.09	$0.09
31503 - T32AT003997-01	$0.00	$0.00
31505 - T32 NR007081 FDP F-31577	$0.00	$0.00
31506 - D09 HP03285	$0.00	$0.00
31507 - T32CA128583 TRFNG	($2,509.71)	($2,509.71)
31510 - T32 HD049303-01A1	$0.00	$0.00
31511 - T32 AI065388 FDP	$0.00	$0.00
31513 - R01 GM032384 FDP SNAP F-31436	$0.00	$0.00
31514 - T32 HL07544 L	$0.00	$0.00
31518 - T32 EB009383 FDP	$0.00	$0.00
31520 - T32 NS07265 TRN L	$2,780.35	$2,780.35
31521 - T32 DK007636 FDP F-24101	$0.00	$0.00
31525 - T32 MH018261 FDP A101033	$1,122.22	$1,122.22
31538 - T32 GM008568 A101034	($5,444.28)	($5,444.28)
31542 - T32 DK007573 FDP TRN L	($24,491.07)	($24,491.07)
31543 - T32 GM08258 TRN L	($957.37)	($957.37)
31554 - T32 MH019105 FDP TRN A101037	$853.76	$853.76
31557 - T32 MH19391 L	($1,040.09)	($1,040.09)
31558 - T32 AG023481 FDP A101039	$0.00	$0.00
31560 - T32 HS00086 0603 24909	($3,924.78)	($3,924.78)
31561 - T32 DA007250 FDP TRN A101041	($85,104.16)	($85,104.16)
31565 - T32 MH19552 TRN L	$6,985.28	$6,985.28
31567 - T32 HL07731 TRN L	$2,350.88	$2,350.88
31577 - T32 NR07081 FDP	$14,815.79	$14,815.79
31581 - T32 GM008440	$0.00	$0.00
31588 - T32 DE07306	($1,108.05)	($1,108.05)
31594 - T32 NR07088	($55,991.32)	($55,991.32)
31604 - D23 NU01230	$322.02	$322.02
31615 - T32 DE17249	($7,523.01)	($7,523.01)
31616 - T32 DK07790 A101049	$0.00	$0.00
31618 - D43 TW01506 FDP NSNAP	($17,079.43)	($17,079.43)
31619 - D43 TW07375 FDP	$0.00	$0.00
31620 - D43 TW005799 FDP 04/11	$3,420.37	$3,420.37
31621 - D43 TW007388 FDP 03/10	$0.00	$0.00
31622 - D22 HP00349 EXPA	$1,641.85	$1,641.85
31624 - T32 HP19025	$0.00	$0.00
31625 - T32 EB001631 FDP A101057	$472.39	$472.39
31626 - R25 CA112355 FDP 08/10	$0.00	$0.00
31627 - T32 GM007085 FDP TRN L	($42,520.14)	($42,520.14)
31629 - T32 DK07007 L	$1,691.32	$1,691.32
31630 - T32 EY07120 L	($240,899.65)	($240,899.65)
31633 - T32 DK07762 6/13 24348	($11,205.32)	($11,205.32)
31636 - T32 DK60414	$0.00	$0.00
31637 - T32 AI07641 FDP	$7,976.44	$7,976.44
31640 - 2T32 AI007641-06A2 #31637	$0.00	$0.00
31641 - A00 HP00329 TRNG	$7,596.72	$7,596.72
31643 - T32 AG00278	$0.00	$0.00
31645 - T32 GM64337 06/12	$0.00	$0.00
31648 - T32 HD044331 31647	$3,930.96	$3,930.96
31649 - T32 GM067547	($59.10)	($59.10)
31651 - T32 AI60530	$0.00	$0.00
31663 - T32 HL07185 TRN L	($167,612.19)	($167,612.19)
31782 - T71 MC00003 L	$26,172.77	$26,172.77
31798 - T32 DK07161 TRN L	($9,845.25)	($9,845.25)
31818 - T32 DK07219 TRN L	($188,323.42)	($188,323.42)
31824 - T32 CA09270 L	$5,880.15	$5,880.15
31827 - T32 AR007175 FDP TRN A101078	$1,134.69	$1,134.69
31829 - T32 AG000212 TRN L	$5,421.50	$5,421.50
31841 - T32 GM07175 TRN L	($5,589.30)	($5,589.30)
31851 - T32 GM007546 FDP TRN A101081	($1,169.75)	($1,169.75)
31857 - T32 HD007470 FDP TRN A101082	$0.00	$0.00
31860 - T32 CA108462	$0.01	$0.01
31861 - T32 CA108462 FDP F-31860	$0.00	$0.00
31862 - T32 AI060537 FDP A101084	$4,410.00	$4,410.00
31868 - T35 DE07103 L	($743.50)	($743.50)
31880 - T32 DK07418 TRN L	($206,842.93)	($206,842.93)
31886 - T32 ES07106	$16,123.04	$16,123.04
31975 - S10 RR025448 FDP	$0.00	$0.00
32016 - 1S10RR023013-01 FDP	$0.00	$0.00
32043 - S07 RR018260 FDP SNAP 8/05 32040	$1,760.68	$1,760.68
32091 - 1 UL1 RR024131-01	($148,406.35)	($148,406.35)
32092 - KL2 RR024130-01 FDP CTSI	($11,281.85)	($11,281.85)
32093 - 1 TL1 RR024129-01 FDP	$0.00	$0.00
32104 - R01 EY12406 FDP SNAP 6/09 32103	$0.00	$0.00
32109 - R01 CA83040 FDP 02/05	($2,668.92)	($2,668.92)
32120 - R01 AI24674 FDP SNAP 2/10 32122	($449.04)	($449.04)
32122 - R37 AI24674 FDP 5/05 32121	$3,437.98	$3,437.98
32136 - R01 GM038093 FDP SNAP 0108 32135	($882.90)	($882.90)
32137 - R01 DE13479 FDP 01/05	$2,583.86	$2,583.86
32142 - R37 AI043866 FDP SNAP 0208 32141	($51.29)	($51.29)
32147 - R01 CA079980 FDP SNAP 8/09 32146	$0.00	$0.00
32151 - R01 EY001919 FDP SNAP 2/09 32150	$6,543.78	$6,543.78
32153 - R37 DK035124 FDP SNAP 5/09 32152	($59.70)	($59.70)
32157 - R01 AI045073 FDP SNAP 3/09 32156	($2,798.24)	($2,798.24)
32158 - R01 HL32145 FDP SNAP 0305 23612	$254.61	$254.61
32159 - R01 HL32145 FDP SNAP 3/10	$0.00	$0.00
32161 - R37 NS047723 FDP SNAP 2/08 32160	($3,552.08)	($3,552.08)
32171 - R37 DE007244 FDP SNAP 2/09 32170	($39,263.60)	($39,263.60)
32173 - R01 GM044037 FDP SNAP 0307 32172	$0.00	$0.00
32174 - R01 CA76141 FDP SNAP 04/03	$12,850.99	$12,850.99
32178 - R01 AI47320 FDP 06/05	$251.94	$251.94
32182 - R01 CA20535 FDP 10/05 29944	$3,599.88	$3,599.88
32197 - R01 GM57463 FDP SNAP 1/09 32196	$0.00	$0.00
32198 - R01 DA01949 FDP SNAP 0305 23675	($0.02)	($0.02)
32201 - R01 HL62235 FDP SANP 01/09 32200	($1,438.87)	($1,438.87)
32208 - R01 CA83316 FDP 02/06	$280.60	$280.60
32210 - R01 DK54212 FDP SNAP 04/05	$11.89	$11.89
32213 - R01 DK054345 FDP SNAP 0209 32212	$0.00	$0.00
32217 - R01 CA078603 FDP SNAP 32216	($6,913.48)	($6,913.48)
32220 - R01 DA04166 FDP 04/02 23967	$1,706.03	$1,706.03
32221 - R01 MH074358 FDP 07/08 SNAP	$0.00	$0.00
32227 - R01 AI29135 FDP SNAP 11/08	$0.00	$0.00
32231 - R37 HD025331 FDP SNAP 5/09 32230	($561.58)	($561.58)
32247 - R37 NS014627 FDP SNAP 32245	$0.00	$0.00
32248 - R01 LM06780 FDP 06/05	$494.54	$494.54
32249 - R01 LM006780 FDP SNAP 03/10 32248	$0.00	$0.00
32253 - R01 EY05498 FDP 06/08 SNAP	$0.00	$0.00
32263 - R56 AI35800 FDP SNAP 5/08 32262	($639.28)	($639.28)
32265 - R01 GM053270 FDP SNAP 6/08 32264	$79.68	$79.68
32269 - R01 GM025515 FDP SNAP 9/07 32268	$0.00	$0.00
32272 - R01 HD37095 FDP	$4,532.69	$4,532.69
32274 - R01 DA12566 FDP 07/03	$308.36	$308.36
32281 - RO1 GM059691 FDP SNAP 8/09 32280	($280.47)	($280.47)
32287 - R01 AG15778 FDP SNAP 0205	($113.72)	($113.72)
32292 - R01 AG16608 FDP SNAP 0704	$1.47	$1.47
32305 - R01 CA082923 FDP SNAP 5/09 32304	($1,188.49)	($1,188.49)
32315 - R01 GM060641 FDP SNAP 6/08 32314	($13,586.22)	($13,586.22)
32342 - R01 NS40245 06/02	$7,041.79	$7,041.79
32349 - R01 GM045335 FDP SNAP 11/07	($135.84)	($135.84)
32351 - R01GM045335 FDP SNAP 01/13 32349	$0.00	$0.00
32353 - R01 NS039278 FDP SNAP 4/09 32352	($6,678.98)	($6,678.98)
32375 - R01 NS039313 FDP SNAP 4/08 32374	$511.68	$511.68
32379 - R01 DA008728 FDP SNAP 8/09 32378	$0.00	$0.00
32382 - R01 AI46967 FDP SNAP 12/04	$1,212.48	$1,212.48
32383 - R01 AI46967 FDP SNAP 32382	($74,457.88)	($74,457.88)
32388 - R01 ES08427 FDP 05/03 SNAP	$0.01	$0.01
32389 - R01 ES008427 FDP SNAP 05/08	$0.00	$0.00
32394 - R01 HL48261 SNAP 12/02	$2,045.02	$2,045.02
32396 - R01 AI46657 FDP 01/05 SNAP	$415.86	$415.86
32397 - R56 AI46657 FDP SNAP 2/06 32396	($70.90)	($70.90)
32398 - R01 NS39521 FDP SNAP 0105	($106.58)	($106.58)
32408 - R01 HL44712 SNAP 12/05	$890.70	$890.70
32412 - R01 HL64353 SNAP 11/03	$1,198.49	$1,198.49
32413 - R01 HL064353 FDP SNAP 1108 32412	$0.00	$0.00
32419 - R01 GM60595 FDP SNAP 7/09 31419	$0.00	$0.00
32424 - R01 CA84019 FDP SNAP 02/06	($895.79)	($895.79)
32426 - R37 AA10359 FDP 05/06 SNAP	$6,929.52	$6,929.52
32428 - R01 CA82478 FDP 02/06 SNAP	($91,936.75)	($91,936.75)
32429 - R01 CA082478 FDP SNAP 02/11 32428	$0.00	$0.00
32433 - R21 DK068608 FDP SNAP 02/08	$0.00	$0.00
32436 - R01 HL64597 FDP 02/05 SNAP	$18,737.20	$18,737.20
32438 - R01 HL60942 FDP SNAP 11/03	$28,901.19	$28,901.19
32440 - R01 NR04902 FDP SNAP 12/07	($0.68)	($0.68)
32442 - R21 NS40088 FDP SNAP 0304	$292.67	$292.67
32445 - R01 GM021119 FDP SNAP 03/08	($741.17)	($741.17)
32453 - R01 HL44907 FDP SNAP 3/09 32452	$0.00	$0.00
32454 - R01 NS39950 FDP SNAP 0305	$0.01	$0.01
32458 - R01 EY07642 FDP SNAP 11/06	($199.79)	($199.79)
32461 - R01 GM31627 FDP SNAP 1108 32460	($46.64)	($46.64)
32464 - R01 DK57574 FDP SNAP 04/05	$140,782.36	$140,782.36
32475 - R01 GM61010 FDP SNAP 4/10 32474	($333.75)	($333.75)
32476 - R01 DE12856 FDP SNAP 06/07	$14,538.68	$14,538.68
32480 - R01 AI44101 FDP SNAP 04/06	$5,410.75	$5,410.75
32482 - R03 AR46859 FDP SNAP 03/05	$0.01	$0.01
32486 - R01 HL64961 FDP SNAP 05/05	$1,414.84	$1,414.84
32488 - R01 NR04826 FDP SNAP 0206	$840.13	$840.13
32490 - R01 MH61624 FDP SNAP 05/06	$7,030.43	$7,030.43
32502 - R01 GM59704 FDP 12/05	($2.81)	($2.81)
32511 - R01 DE13508 FDP SNAP 7/10 32510	($690.31)	($690.31)
32512 - R21 CA86135	$7,833.55	$7,833.55
32514 - R01 DK57840 FDP SNAP 0406	($254.38)	($254.38)
32518 - R01 AT000512 FDP SNAP 04/04	$1,530.99	$1,530.99
32532 - R25 MH60482 FDP 09/05 SNAP	($75.60)	($75.60)
32533 - R25 MH60482 FDP SNAP 6/10 32532	($18,416.41)	($18,416.41)
32535 - R01 NS034949 FDP NSNAP 0613 32534	($88,509.99)	($88,509.99)
32547 - R37 CA051323 FDP SNAP P-A101235	($463.55)	($463.55)
32549 - R37 DK39957 FDP SNAP 32548	($129.30)	($129.30)
32557 - R01 HL67438 FDP SNAP 7/11 32556	$0.00	$0.00
32576 - R01 GM60514 FDP SNAP 01/06	($16,778.90)	($16,778.90)
32580 - R01 DA12864 FDP SNAP 06/06	($24,694.09)	($24,694.09)
32584 - R01 AR46890 FDP SNAP 08/04	$15,788.11	$15,788.11
32592 - R01 AG17762 FDP SNAP 08/06	$65.25	$65.25
32595 - R01 HL064658 FDP SNAP 5/08 32594	($0.01)	($0.01)
32596 - R01 AA12879 FDP SNAP 07/06	($99.57)	($99.57)
32598 - R01 HL65590 FDP SNAP 07/04	$0.01	$0.01
32599 - R01 HL065590 FDP SNAP 7/18 32598	($6,044.02)	($6,044.02)
32600 - R01 MH61180 FDP SNAP 08/05	$11,244.69	$11,244.69
32605 - R01 DA010164 FDP SNAP 6/07 32604	$2,545.96	$2,545.96
32610 - R33 CA88214 FDP SNAP 08/04	$0.33	$0.33
32612 - R01 MH62701 FDP SNAP 11/05	$828.25	$828.25
32613 - R01 MH062701 FDP SNAP 11/10	($12.67)	($12.67)
32625 - R01 NS41877 FDP SNAP 6/09 32624	($28,136.36)	($28,136.36)
32628 - R37 AI46643 FDP SNAP 02/05	($4,355.43)	($4,355.43)
32629 - R37 AI46643 FDP SNAP 2/10 32628	($35.41)	($35.41)
32631 - R01 AA09750 FDP SNAP 4/10 32630	$0.00	$0.00
32632 - R01 HL66410 FDP SNAP 12/06	($25.50)	($25.50)
32636 - R01 NR05350 FDP SNAP 12/05	$3,089.92	$3,089.92
32638 - R01 NS40929 FDP SNAP 11/04	$41.71	$41.71
32639 - R01 NS40929 FDP SNAP 11/09 32638	($19,885.63)	($19,885.63)
32640 - R01 AG17973 FDP SNAP 05/07	$623.11	$623.11
32641 - R01 GM47413 FDP SNAP 3/09 32644	($15.00)	($15.00)
32645 - R01 CA96840 FDP SNAP 08/07	$54,860.72	$54,860.72
32658 - R01 GM62583 FDP 01/06 SNAP	($0.01)	($0.01)
32660 - R01 AR44483 FDP SNAP 01/06	$461.17	$461.17
32662 - R01 CA85356 FDP SNAP 01/06	$0.01	$0.01
32673 - R01 NR08324 FDP SNAP 02/08	$38,484.62	$38,484.62
32674 - R01 DK58812 FDP SNAP 01/06	$0.00	$0.00
32675 - R01 NS42911 FDP SNAP 08/06	($14,649.19)	($14,649.19)
32678 - R01 HL65411 FDP SNAP 03/06	$142.37	$142.37
32679 - R01 AI36178 FDP SNAP 02/07	($6,085.56)	($6,085.56)
32682 - R01 AI26918 FDP SNAP 03/06	$39,826.11	$39,826.11
32684 - R01 GM61851 FDP SNAP 12/06	($4,975.39)	($4,975.39)
32685 - R01 MH63982 FDP SNAP 02/08	$417.91	$417.91
32687 - R21 MH65927 FDP SNAP 06/06	($32.25)	($32.25)
32692 - R01 AR46197 FDP SNAP 03/06	$65,061.27	$65,061.27
32695 - R01 HL72301 FDP SNAP 07/07	($926.50)	($926.50)
32696 - R01 EY13683 FDP SNAP 04/05	$0.30	$0.30
32697 - R01 DA15732 FDP SNAP 08/08	$48,344.43	$48,344.43
32698 - R01 EY13595 FDP SNAP 06/06	$819.71	$819.71
32702 - R01 CA84014 FDP SNAP 03/06	$3,230.13	$3,230.13
32703 - R01 NR07879 FDP SNAP 06/06	($1,127.23)	($1,127.23)
32707 - R03 MH66654 FDP SNAP 08/04	$787.04	$787.04
32712 - R01 MH54320 FDP SNAP 03/06	$2,099.80	$2,099.80
32716 - R01 CA88739 FDP SNAP 04/08	$146,976.07	$146,976.07
32722 - R01 DK60322 FDP SNAP 05/06	($3,081.27)	($3,081.27)
32723 - R01 NS45171 FDP SNAP 06/08	$0.00	$0.00
32724 - R01 HL67204 FDP SNAP 05/06	$19,263.66	$19,263.66
32725 - R01 CA081816 FDP SNAP 08/06	($4,110.63)	($4,110.63)
32726 - R01 CA90789 FDP SNAP 05/06	($0.14)	($0.14)
32729 - R01 CA095594 FDP SNAP 08/06	($7,655.44)	($7,655.44)
32731 - R25 CA078583 FDP SNAP 08/06	$56,887.99	$56,887.99
32732 - R01 GM63670 FDP SNAP 05/07	$0.00	$0.00
32733 - R21 AI53496 FDP SNAP 08/04	$15.61	$15.61
32737 - R01 NS044025 FDP SNAP	($16,363.98)	($16,363.98)
32740 - R01 DK58066 FDP SNAP 04/06	$13,041.74	$13,041.74
32741 - R01 HL66564 FDP SNAP 07/05	($272.84)	($272.84)
32745 - R01 AR47798 FDP SNAP 08/06	$1,393.61	$1,393.61
32747 - R01 HD041996 FDP SNAP 11/07	($703.11)	($703.11)
32762 - R01 AI49104 FDP SNAP 05/06	($14,165.40)	($14,165.40)
32764 - R01 DK26506 FDP SNAP 06/07	($968.59)	($968.59)
32768 - R01 DA13896 FDP SNAP 06/06	($21,658.66)	($21,658.66)
32781 - R01 HD032116 FDP SNAP 5/08 32780	$2,120.07	$2,120.07
32782 - R01 CA87905 FDP SNAP 07/06	$3,343.69	$3,343.69
32786 - R01 HD27970 FDP SNAP 06/06 23757	($41,786.33)	($41,786.33)
32792 - R37 NS28478 FDP SNAP 07/05	($9,783.87)	($9,783.87)
32796 - R01 DK58080 FDP SNAP 08/06	$0.00	$0.00
32798 - R01 DK55846 FDP SNAP 10/04	$69.25	$69.25
32800 - R01 AI48789 FDP SNAP 05/06	$3,742.73	$3,742.73
32804 - R01 HL46691 FDP SNAP 04/07	$503.38	$503.38
32810 - R01 HL69664 FDP SNAP 07/04	$714.19	$714.19
32814 - R01 AG20684 FDP SNAP 08/06	$14,141.04	$14,141.04
32816 - R01 CA52689 FDP SNAP 04/06	$0.00	$0.00
32817 - R01 CA052689 FDP SNAP 03/11 32816	($1,855.63)	($1,855.63)
32820 - R01 AI34238 FDP SNAP 08/08	$146,144.83	$146,144.83
32824 - R01 ES10906 FDP SNAP 06/06	($25.73)	($25.73)
32828 - R01 DA02538 FDP SNAP 02/07	$49,463.31	$49,463.31
32834 - R01 AI41401 FDP SNAP 05/06	($7,080.16)	($7,080.16)
32836 - R01 HD41731 FDP SNAP 12/09	($1,876.48)	($1,876.48)
32846 - R21 AR48354 FDP SNAP 09/03	$369.88	$369.88
32848 - R01 DA13892 FDP SNAP 08/06	$4,864.65	$4,864.65
32858 - R01 HD41134 FDP SNAP 08/06	($10,724.48)	($10,724.48)
32860 - R03 MH64861 FDP SNAP 08/03	$3,382.29	$3,382.29
32862 - R01 MH50712 FDP SNAP 08/06	($34,677.40)	($34,677.40)
32863 - R01 MH050712 FDP SNAP 08/11	($127,588.80)	($127,588.80)
32868 - R01 DA14922 FDP SNAP 05/06	$0.00	$0.00
32878 - R01 HL56028 FDP SNAP 12/06	($768.65)	($768.65)
32888 - R01 CA72614 FDP SNAP 01/07	($215.21)	($215.21)
32892 - R01 GM57755 FDP 12/05 31323	($964.27)	($964.27)
32893 - R01 MH054907 FDP 32895	$22,076.25	$22,076.25
32894 - R01 NS38737 FDP SNAP 32148	($4,675.77)	($4,675.77)
32895 - R01 MH54907 (SEE 32893)	$0.05	$0.05
32897 - R03 EB00415 FDP SNAP 03/07	$140.18	$140.18
32898 - R01 AI49146 FDP SNAP 01/07	$10,525.24	$10,525.24
32903 - R01 AR48810 FDP SNAP 04/08	$0.00	$0.00
32906 - R01 AG21353 FDP SNAP 01/07	$4,403.39	$4,403.39
32908 - R01 AI39506 FDP SNAP 30970	$2,667.13	$2,667.13
32910 - R01 HD41349 FDP SNAP	($2.67)	($2.67)
32916 - R01 AI40098 FDP SNAP 0307 31159	$13,049.24	$13,049.24
32922 - R01 AI30475 FDP 03/08 23703	($48,337.24)	($48,337.24)
32924 - R01 GM65361 FDP SNAP	$119.20	$119.20
32925 - R01 GM38499 FDP SNAP 0506 31195	$6,765.99	$6,765.99
32929 - R01 DA14935 FDP SNAP 04/07	($1,437.97)	($1,437.97)
32932 - R01 CA94989 FDP SNAP 03/07	$36,334.03	$36,334.03
32936 - R01 HL45637 FDP SNAP 30048	($38,020.59)	($38,020.59)
32941 - R01 EY13812 FDP SNAP 06/07	$0.00	$0.00
32943 - R01 HS11657 FDP EXPA	($6,037.46)	($6,037.46)
32946 - R01 CA92454 FDP SNAP 03/07	$0.00	$0.00
32954 - R01 NS34661 FDP SNAP 30929	($4,846.55)	($4,846.55)
32957 - R01 AG20932 FDP SNAP 08/07	($0.01)	($0.01)
32960 - R01 HL58842 FDP SNAP 31321	($22,023.30)	($22,023.30)
32962 - R01 DK37922 FDP SNAP 31137	($2,402.34)	($2,402.34)
32964 - R01 NR03923 FDP SNAP 30626	$11,677.88	$11,677.88
32966 - R01 CA95274 FDP SNAP 03/07	($507.76)	($507.76)
32969 - R01 AA13105 FDP SNAP 07/08	$0.00	$0.00
32971 - R01 AG020932-06 FDP SNAP 32957	($56,985.57)	($56,985.57)
32973 - R01 GM055040 FDP SNAP	($6,224.07)	($6,224.07)
32978 - R01 AI49538 FDP SNAP 10/05	$0.00	$0.00
32986 - R01 EY013855 FDP SNAP	$0.00	$0.00
32988 - R01 MH049428 FDP SNAP 1107 30025	$0.00	$0.00
32991 - R01 GM037049 FDP SNAP 11/10 32990	($3,267.21)	($3,267.21)
32998 - R01 DC005667 FDP SNAP 12/07	$0.00	$0.00
33008 - R01 DK061510 FDP SNAP 12/07	$0.00	$0.00
33010 - R01 CA099948 FDP SNAP 01/08	($13,352.50)	($13,352.50)
33013 - R01 CA057621 FDP SNAP 33012	($892.36)	($892.36)
33016 - R01 HD042117 FDP SNAP 04/08	($3,514.10)	($3,514.10)
33019 - R01 CA098018 FDP SNAP F-33018	$0.00	$0.00
33022 - R01 DK060533 FDP SNAP 02/08	($117.18)	($117.18)
33024 - R01 NS042626 FDP SNAP 01/08	($24,560.21)	($24,560.21)
33028 - RO1 GM024485 FDP SNAP 1206 30028	($106.97)	($106.97)
33029 - R01 GM024485 FDP SNAP 12/10 33028	$0.00	$0.00
33035 - R01 HL068871 FDP SNAP 03/08	$0.00	$0.00
33038 - R01 GM54762 FDP SNAP 6/11 33037	($760,533.59)	($760,533.59)
33041 - R01 DK061937 FDP SNAP 06/08	($60.00)	($60.00)
33047 - R01 HD044008 FDP SNAP 03/05	$24,693.50	$24,693.50
33049 - R01 DK063592 FDP SNAP 03/08	($6,346.87)	($6,346.87)
33053 - R01 CA095671 FDP SNAP 02/07	$0.20	$0.20
33057 - R01 HD042505 FDP SNAP 04/07	$3.21	$3.21
33067 - R01 DA015803 FDP SNAP 03/08	($3.40)	($3.40)
33069 - R01 EB001987 FDP SNAP 04/08	($11,655.08)	($11,655.08)
33071 - R01 CA090421 FDP SNAP 04/06	($14,325.24)	($14,325.24)
33073 - R01 CA097214 FDP SNAP 05/08	($288.40)	($288.40)
33077 - RO1 AI056992	($25,134.91)	($25,134.91)
33079 - R01 CA101042 FDP SNAP 05/08	$0.00	$0.00
33083 - R01 CA101359 FDP SNAP 05/08	($4,944.39)	($4,944.39)
33085 - R01 MH066084 FDP SNAP 04/08	($10,833.70)	($10,833.70)
33087 - R01 GM067607 FDP SNAP 05/07	$0.00	$0.00
33093 - R01 MH064388 FDP SNAP 04/08	($101,502.79)	($101,502.79)
33097 - R01 AI053247 FDP SNAP 12/07	($15.00)	($15.00)
33099 - R21 AI055422 FDP SNAP 03/05	$497.42	$497.42
33104 - R01 GM063815 FDP SNAP A101566	$0.00	$0.00
33107 - R01 DA015597 FDP SNAP 05/08	$0.00	$0.00
33110 - R01 GM59957 FDP SNAP 3/09 33109	($71,304.93)	($71,304.93)
33111 - U01 AI52748 FDP 01/31/08	$8,933.02	$8,933.02
33113 - R01 AI055614 FDP SNAP 12/07	$3,202.30	$3,202.30
33119 - R01 CA102600 FDP SNAP 05/08	$0.00	$0.00
33121 - R01 HL071615 FDP SNAP 06/08	($2,585.67)	($2,585.67)
33123 - R01 TWOO6395 FDP SNAP 05/08	$0.00	$0.00
33129 - R33 CA103068 FDP SNAP 07/06	($485.05)	($485.05)
33135 - R21 DE015416 FDP SNAP 05/06	($32.61)	($32.61)
33137 - R01 CA101967 FDP SNAP 06/08	$1,769.21	$1,769.21
33141 - R01 NS046297 FDP SNAP 04/07	$0.01	$0.01
33145 - R01 DE014894 FDP SNAP 04/08	$0.00	$0.00
33147 - R01 DE015404 FDP SNAP 05/08	($1,418.77)	($1,418.77)
33149 - R21 DE014705 FDP SNAP 05/06	($145.51)	($145.51)
33151 - R03 DE014939 FDP SNAP 05/07	$0.03	$0.03
33160 - R03 HD060807 FDP SNAP ARRA	$0.00	$0.00
33161 - R01 CA122359 FDP SNAP ARRA	$0.00	$0.00
33162 - R21 AI079329 FDP SNAP ARRA	($776.36)	($776.36)
33163 - R21 DE019211 FDP SNAP ARRA	$0.00	$0.00
33164 - R21 AI078774 FDP SNAP ARRA	$0.00	$0.00
33165 - R01 AI042806 FDP SNAP F-31394 ARRA	$0.00	$0.00
33166 - R21 NS065819 FDP SNAP ARRA	$0.00	$0.00
33167 - R21 AG032518 FDP SNAP ARRA	$0.00	$0.00
33168 - R21 DK084504 FDP SNAP ARRA	$0.00	$0.00
33169 - R21 AI076943 FDP SNAP ARRA	$0.00	$0.00
33170 - R01 MH081772 FDP F-29422 ARRA	$0.00	$0.00
33171 - R21 NS059613 FDP SNAP ARRA	$0.00	$0.00
33172 - R01 DA026065 FDP SNAP ARRA	($1,895.92)	($1,895.92)
33173 - DBI-0851539 NSF FDP ARRA	$0.00	$0.00
33174 - R01 DE017529 FDP F-30378 ARRA	$0.00	$0.00
33175 - R01 AI058106 FDP SNAP F-29407 ARRA	($990.77)	($990.77)
33176 - R56 AI021786 FDP F-30568 ARRA	$0.00	$0.00
33177 - R01 EY010688 FDP F-30065 ARRA	$0.00	$0.00
33178 - R21 MH085995 FDP SNAP ARRA	$0.00	$0.00
33179 - R03 AI081988 FDP SNAP ARRA	$0.00	$0.00
33180 - R03 AI079340 FDP ARRA	$0.00	$0.00
33181 - R01 GM044037 FDP SNAP F-32173 ARRA	$0.00	$0.00
33182 - R01 HD056950 FDP SNAP ARRA	$0.00	$0.00
33183 - R01 EY015429 FDP SNAP F-30616 ARRA	$0.00	$0.00
33184 - PN2 EY016546 FDP ARRA	$0.00	$0.00
33185 - R21 DK082848 FDP SNAP ARRA	$0.00	$0.00
33186 - R01 EY019159 FDP F-29385 ARRA	$0.00	$0.00
33187 - K12 GM081266 FDP F-33516 ARRA	$0.00	$0.00
33188 - K23 MH079713 FDP F-33455 ARRA	$0.00	$0.00
33189 - R01 GM063670 FDP F-31140 ARRA	$0.00	$0.00
33190 - R01 HL090335 FDP F-29156 ARRA	$0.00	$0.00
33191 - R01 DA025600 FDP SNAP ARRA	$0.00	$0.00
33192 - R01 HL086917 FDP F-30283 ARRA	$0.00	$0.00
33193 - R25 DK078382 FDP F-30252 ARRA	$0.00	$0.00
33194 - R56 AI081727 FDP ARRA	$0.00	$0.00
33195 - R01 GM085697 FDP F-29437 ARRA	$0.00	$0.00
33196 - R01 CA128765 FDP SNAP ARRA	$0.00	$0.00
33197 - R21 DE019210 FDP SNAP ARRA	$0.00	$0.00
33198 - P30 DK026743 FDP F-29555 ARRA	$0.00	$0.00
33199 - R01 CA104282 FDP SNAP ARRA	$0.00	$0.00
33200 - R01 CA134622 FDP SNAP ARRA	$0.00	$0.00
33201 - R01 MH077671 FDP SNAP F-29344 ARRA	$0.00	$0.00
33202 - EF-0849400 NSF FDP ARRA	$0.00	$0.00
33203 - R01 NS062733 FDP SNAP ARRA	$0.00	$0.00
33204 - R01 NS039278 FDP SNAP F-32353 ARRA	$0.00	$0.00
33205 - R01 MH065196 FDP F-29116 ARRA	$0.00	$0.00
33206 - R01 GM057755 FDP F-31045 ARRA	$0.00	$0.00
33207 - R01 HL085572 FDP F-29107 ARRA	$0.00	$0.00
33208 - R01 GM053270 FDP F-29127 ARRA	$0.00	$0.00
33209 - R01 HL095372 FDP F-29443 ARRA	$0.00	$0.00
33210 - R01 EY016408 FDP F-30896 ARRA	$0.00	$0.00
33211 - R21 NS065937 FDP SNAP ARRA	$0.00	$0.00
33212 - R01 NS055915 FDP SNAP ARRA	$0.00	$0.00
33213 - F32 AI082926 ARRA	$0.00	$0.00
33214 - R01 AA016021 FDP F-31384 ARRA	$0.00	$0.00
33215 - F32 AI078627 ARRA	$0.00	$0.00
33216 - F32 AG030249 ARRA	$0.00	$0.00
33217 - R21 AI079439 FDP SNAP ARRA	$0.00	$0.00
33218 - R01 NS053358 FDP F-30412 ARRA	$0.00	$0.00
33219 - R01 AI056992 FDP F-29108 ARRA	$0.00	$0.00
33220 - R01 GM071630 FDP F-29304 ARRA	$0.00	$0.00
33221 - R01 GM047413 FDP F-32641 ARRA	$0.00	$0.00
33222 - R01 EB007588 S2 FDP F-30466 ARRA	$0.00	$0.00
33223 - R21 ES017136 FDP F-30696 ARRA	$0.00	$0.00
33224 - R01 NS056107 FDP F-30330 ARRA	$0.00	$0.00
33225 - U19 AI077439 FDP F-24027 ARRA	$0.00	$0.00
33226 - R21 HL092394 FDP SNAP ARRA	$0.00	$0.00
33227 - K08 NS047113 FDP F-33654 ARRA	$0.00	$0.00
33228 - R01 NS055299 FDP F-31112 ARRA	$0.00	$0.00
33229 - U01 AI052748 FDP F-33112 ARRA	$0.00	$0.00
33230 - UL1RR024131 F32091,33232,21504 ARRA	$0.00	$0.00
33231 - R01 EB002047 FDP F-33231 ARRA	$0.00	$0.00
33232 - UL1 RR024131 FDP F-32091 ARRA	$0.00	$0.00
33233 - K23 DK077734 FDP F-33466 ARRA	$0.00	$0.00
33234 - R01 HD056202 FDP SNAP ARRA	$0.00	$0.00
33235 - R01 AI080644 FDP SNAP ARRA	$0.00	$0.00
33236 - R01 GM061851 FDP F-30340 ARRA	$0.00	$0.00
33237 - R01 DE019631 FDP SNAP ARRA	$0.00	$0.00
33238 - R01 HL090662 FDP SNAP ARRA	$0.00	$0.00
33239 - R01 EY016203 FDP F-31280 ARRA	$0.00	$0.00
33240 - P01 AI053194 FDP 29411 ARRA	$0.00	$0.00
33241 - K24 DK060617 FDP 33470 ARRA	$0.00	$0.00
33242 - P30 DK072517 FDP 29062 ARRA	$0.00	$0.00
33243 - R01 NR009197 FDP 31362 ARRA	$0.00	$0.00
33245 - R01 DE016849 FDP 31252 ARRA	$0.00	$0.00
33246 - R01 CA059897 FDP 30197 ARRA	$0.00	$0.00
33247 - R01 CA057621 FDP 33013 ARRA	$0.00	$0.00
33248 - U01 CA063740 FDP 29012 ARRA	$0.00	$0.00
33249 - R25 TW007512 FDP 29398 ARRA	$0.00	$0.00
33250 - R01 CA096840 FDP 30494 ARRA	$0.00	$0.00
33251 - R01 AG030395 FDP 29285 ARRA	$0.00	$0.00
33252 - R03 HD058091 FDP SNAP ARRA	$0.00	$0.00
33253 - R56 AI084113 FDP ARRA	$0.00	$0.00
33254 - U01 ES012801 FDP 29051 ARRA	$0.00	$0.00
33255 - K23 AI080147 FDP F-33708 ARRA	$0.00	$0.00
33256 - R21 ES017763 FDP SNAP ARRA	$0.00	$0.00
33257 - K23 AI081540 FDP 33790 ARRA	$0.00	$0.00
33258 - U19 AI067152 FDP 24064 ARRA	$0.00	$0.00
33259 - P01 CA118816 FDP F-29104 ARRA	$0.00	$0.00
33260 - U01 AG019069 FDP 24094 ARRA	$0.00	$0.00
33261 - R01 GM021119 FDP F-32445 ARRA	$0.00	$0.00
33262 - R01 CA106773 FDP F-31328 ARRA	$0.00	$0.00
33263 - U54 AI082973 FDP ARRA	$0.00	$0.00
33264 - R01 GM026676 FDP SNAP F-30096 ARRA	$0.00	$0.00
33265 - K08 CA103868 FDP F-33949 ARRA	$0.00	$0.00
33266 - T32 GM008568 FDP F-31538 ARRA	$0.00	$0.00
33268 - P41 RR001081 FDP F-29848 ARRA	$0.00	$0.00
33269 - D5GHP16075-01-00 HRSA ARRA	$0.00	$0.00
33270 - R01 HD055300 FDP 30190 ARRA	$0.00	$0.00
33271 - K25 CA114254 FDP 33401 ARRA	$0.00	$0.00
33272 - K07 CA126999 FDP 33722 ARRA	$0.00	$0.00
33273 - P30 CA082103 FDP 29610 ARRA	$0.00	$0.00
33274 - R01 CA129523 FDP 29323 ARRA	$0.00	$0.00
33275 - R01 CA052689 FDP 32817 ARRA	$0.00	$0.00
33276 - K01 CA113367 FDP 31304 ARRA	$0.00	$0.00
33277 - P30 DE020752 FDP SNAP ARRA	$0.00	$0.00
33278 - R21 DK078702 FDP ARRA	$0.00	$0.00
33279 - R01 GM081644 FDP F-30288 ARRA	$0.00	$0.00
33280 - RC1 HL099789 FDP SNAP ARRA	$0.00	$0.00
33281 - R01 CA098018 FDP F-33019 ARRA	$0.00	$0.00
33282 - R56 DK083589 FDP ARRA	$0.00	$0.00
33283 - R01 CA126792 FDP F-29461 ARRA	$0.00	$0.00
33284 - RC1 DK086290 FDP ARRA	$0.00	$0.00
33285 - R00 DE018212 FDP SNAP F-33492 ARRA	$0.00	$0.00
33286 - P50 AG023501 FDP 29042 ARRA	$0.00	$0.00
33287 - K23 AI073100 FDP 33468 ARRA	$0.00	$0.00
33288 - K25 DE018230 FDP SNAP 33506 ARRA	$0.00	$0.00
33289 - R01 NS063876 FDP SNAP ARRA	$0.00	$0.00
33290 - R01 CA109767 FDP 31008 ARRA	$0.00	$0.00
33291 - RC1 HL099820 FDP SNAP ARRA	$0.00	$0.00
33292 - R21 HD054956 FDP SNAP ARRA	$0.00	$0.00
33293 - R01 EB007588-03S1 FDP 30466 ARRA	$0.00	$0.00
33294 - R01 DE017529 S2 FDP 30378 ARRA	$0.00	$0.00
33295 - R37 CA051323 S1 FDP 32547 ARRA	$0.00	$0.00
33296 - T32 GM007175 S1 FDP 31841 ARRA	$0.00	$0.00
33297 - R01 NS033997 S1 FDP 30151 ARRA	$0.00	$0.00
33298 - P01 AT005013 FDP 23747 ARRA	$0.00	$0.00
33299 - K08 DE017654 FDP 33484 ARRA	$0.00	$0.00
33300 - RC1 NS068200 FDP SNAP ARRA	$0.00	$0.00
33301 - K08 NS063456 FDP 33700 ARRA	$0.00	$0.00
33302 - RCI MH088341 FDP SNAP ARRA	$0.00	$0.00
33304 - P01 AG002132 FDP F-30186 ARRA	$0.00	$0.00
33305 - RCI DK086125 FDP ARRA	$0.00	$0.00
33306 - R01 HD049686 FDP F-31028 ARRA	$0.00	$0.00
33307 - U01 NS053998 FDP 30127 ARRA	$0.00	$0.00
33308 - R37 CA072614 FDP F-30187 ARRA	$0.00	$0.00
33309 - R01 CA126831 FDP F-29341 ARRA	$0.00	$0.00
33310 - R01 NS047342 FDP F-29209 ARRA	$0.00	$0.00
33311 - R01 AI087145 FDP SNAP ARRA	$0.00	$0.00
33313 - R21 HD065273 FDP SNAP ARRA	$0.00	$0.00
33314 - RC2 AR058947 FDP ARRA	$0.00	$0.00
33315 - K25 AR053633 FDP F-33380 ARRA	$0.00	$0.00
33316 - K08 DE016366 FDP SNAP 33973 ARRA	$0.00	$0.00
33317 - R01 NS055750 FDP ARRA	$0.00	$0.00
33318 - RC1 CA028224 FDP SNAP ARRA	$0.00	$0.00
33319 - P30 NR011934 FDP ARRA	$0.00	$0.00
33320 - U34 DK083031 FDP ARRA	$0.00	$0.00
33321 - U24 CA126477 FDP 30299 ARRA	$0.00	$0.00
33322 - U54 HD055764 FDP 30313 ARRA	$0.00	$0.00
33323 - R01 GM071526 FDP 30134 ARRA	$0.00	$0.00
33326 - RC1 CA145117 FDP SNAP ARRA	$0.00	$0.00
33327 - K24 DK080775 FDP F-33716 ARRA	$0.00	$0.00
33328 - P50 GM082250 FDP F-30278 ARRA	$0.00	$0.00
33330 - R01 DK056695 FDP F-33330 ARRA	$0.00	$0.00
33331 - K08 EY018858 FDP F-33680 ARRA	$0.00	$0.00
33332 - R01 GM079556 FDP 31488 ARRA	$0.00	$0.00
33333 - P50 DK064538 FDP 29415 ARRA	$0.00	$0.00
33334 - R37 GM038499 FDP 31188 ARRA	$0.00	$0.00
33335 - RC1 ES018211 FDP SNAP ARRA	$0.00	$0.00
33336 - R24 MH077192 SNAP F-29213 ARRA	$0.00	$0.00
33337 - RC1 AR058405 FDP SNAP ARRA	$0.00	$0.00
33338 - K08 HD047674 FDP SNAP 07/09	($718.35)	($718.35)
33339 - K08 HL075449 FDP SNAP 08/10	$0.00	$0.00
33341 - K08 HL079260 FDP SNAP 05/10	$0.00	$0.00
33343 - K01 MH074369 FDP SNAP 12/10	$0.00	$0.00
33345 - K02 NS52192 FDP SNAP 06/10	$0.03	$0.03
33347 - K08 MH72724 FDP SNAP 08/10	$0.00	$0.00
33348 - K23 CA100291 FDP SNAP 07/09	$0.00	$0.00
33349 - K23 AI66943 FDP SNAP 01/11	$0.00	$0.00
33351 - K23 HL79922 FDP SNAP 06/10	$0.00	$0.00
33352 - K01 DK068292 FDP SNAP 06/09	($9.90)	($9.90)
33353 - K08 HL77159 FDP SNAP 06/10	($5,059.82)	($5,059.82)
33355 - K23 NS048869 FDP SNAP 11/10	$0.00	$0.00
33358 - K07 AT003131 FDP SNAP 09/10	$0.00	$0.00
33359 - K08 HL073906 FDP SNAP 07/09	$0.00	$0.00
33360 - K12 HD052163 FDP 07/10	$0.00	$0.00
33361 - K08 MH071626 FDP SNAP 08/09	($1,471.70)	($1,471.70)
33362 - K23 AI067065 FDP SNAP 07/10	$0.00	$0.00
33363 - K23 CA097181 FDP SNAP 07/09	$0.00	$0.00
33365 - K08 MH071671 FDP SNAP 07/09	$0.00	$0.00
33366 - K08 AG025221 FDP SNAP 07/09	($20,715.03)	($20,715.03)
33368 - K01 AG024069 FDP SNAP 04/10	$0.01	$0.01
33370 - K01 AG25444 FDP SNAP 07/10	$0.00	$0.00
33372 - K08 AG027086 FDP SNAP 08/08	($81.91)	($81.91)
33375 - K08 DK068358 FDP SNAP 06/09	($3,170.00)	($3,170.00)
33376 - K23 HL080026 FDP SNAP 02/09	$0.00	$0.00
33378 - K08 HL079239 FDP SNAP 03/11	$0.00	$0.00
33379 - K08 DC000189 FDP SNAP 07/05	$33.01	$33.01
33380 - 1K25AR05363301 FDP SNAP	($2,980.01)	($2,980.01)
33381 - K23 HL077660 FDP SNAP 08/09	($15.00)	($15.00)
33382 - K08 NS055061 FDP SNAP 02/11	($2.97)	($2.97)
33386 - K02 NS053883 FDP SNAP 05/11	$0.00	$0.00
33387 - K01 CA101777 FDP SNAP 08/09	($1,721.39)	($1,721.39)
33388 - K23 AG028978-01 FDP SNAP KAWARD	$0.00	$0.00
33390 - K01 HD052020 FDP SNAP 06/11	$0.00	$0.00
33395 - K11 HL02060 L	($3,512.32)	($3,512.32)
33397 - K08 DK073697 FDP SNAP 06/11	$0.00	$0.00
33398 - K23 AI060681 FDP SNAP 05/09	$0.00	$0.00
33401 - K25 CA114254 FDP SNAP 06/11	$0.00	$0.00
33403 - K08 DK073092 FDP SNAP 07/11	($835.76)	($835.76)
33408 - K08 CA119105 FDP SNAP 07/11	$0.00	$0.00
33409 - K08 DK59958 FDP SNAP 08/07	($0.44)	($0.44)
33410 - K22 CA113557 FDP SNAP 07/09	$0.00	$0.00
33411 - K24 AA015287 FDP SNAP 08/09	$386.32	$386.32
33412 - K01 AG027369-01A1 FDP SNAP	$0.00	$0.00
33413 - K23 HL083099-01A1 SNAP FDP K	$0.00	$0.00
33416 - K02 NS047098 FDP 06/09	($1,546.92)	($1,546.92)
33425 - K01 AG027273 FDP SNAP 05/11	$0.00	$0.00
33426 - K12 HD00850 LA FDP L	$14,025.22	$14,025.22
33427 - K24 HL087713 FDP SNAP 08/11	$0.00	$0.00
33429 - K12 HD053943 FDP 08/11	$0.00	$0.00
33433 - K08 MH075813-01A1 FDP SNAP	$0.00	$0.00
33437 - NIH DK077427 FDP SNAP 06/09	$0.00	$0.00
33439 - 1 K08 HL082742-01A1 FDP SNAP	$0.00	$0.00
33441 - 1 K99 NS057934-01 FDP SNAP	($8,711.23)	($8,711.23)
33443 - 1 K08 HL086513-01 FDP SNAP	$0.00	$0.00
33445 - K08 HL083985 FDP SNAP 11/11	$0.00	$0.00
33446 - K12 HD000849 FDP NEXP	($6,014.84)	($6,014.84)
33449 - 1 K23 HL086516-01 KAWARD SNAP FDP	$0.00	$0.00
33451 - K23 EY017897 FDP SNAP 01/12	$0.00	$0.00
33453 - K08 NS054113 FDP SNAP 01/12	$0.00	$0.00
33455 - K23 MH079713 FDP SNAP 03/12	$0.00	$0.00
33457 - 7 K01 HD047122-03 FDP SNAP	$0.00	$0.00
33459 - K08 HL085290 FDP SNAP 03/12	($56.00)	($56.00)
33461 - K08 HD053476 FDP SNAP 3/12	$0.00	$0.00
33462 - K24AI069994 FDP SNAP	$0.00	$0.00
33464 - K01DA023365-01 FDP SNAP	$0.00	$0.00
33466 - K23DK077734 FDP SNAP	$0.00	$0.00
33468 - K23 AI073100 FDP SNAP 04/12	$0.00	$0.00
33470 - K24 DK060617 FDP SNAP 33908 06/12	$0.00	$0.00
33474 - K01DK078679-01 FDP SNAP	$0.00	$0.00
33476 - K24 DK059294-05 FDP SNAP	$0.00	$0.00
33478 - K08 DK076721 FDP SNAP KAWARD	$0.00	$0.00
33480 - K23 AI075985 FDP SNAP 05/12	($3,564.65)	($3,564.65)
33482 - K01HD047434-01A2 FDP SNAP	$0.00	$0.00
33484 - K08 DE017654 FDP SNAP	($75.06)	($75.06)
33486 - K08 DK078605 FDP SNAP	$0.00	$0.00
33488 - K08HL087754 SNAP FDP	$0.00	$0.00
33490 - K08 DE016872 FDP SNAP	($191,270.48)	($191,270.48)
33492 - R00 DE018212 FDP SNAP	$0.00	$0.00
33494 - K08 HS015569-01A2 KAWARD	$0.00	$0.00
33496 - K99 DA023444 FDP SNAP	$0.00	$0.00
33498 - K08 HL083097 FDP SNAP	$0.00	$0.00
33500 - K23 HL086585 FDP SNAP 06/12	$0.00	$0.00
33501 - K11 DK02163 FDP L	$3,634.12	$3,634.12
33502 - K08 NS059604 FDP SNAP 01/12	$0.00	$0.00
33503 - K12 NS001692 FDP P-A101637	$596.52	$596.52
33504 - K01 MH077489-01A2 FDP SNAP	$0.00	$0.00
33506 - K25 DE018230 FDP SNAP 06/12	$0.00	$0.00
33508 - K01 MH081777 FDP SNAP 07/12	$0.00	$0.00
33510 - K23 HL085526 FDP SNAP 07/12	($9,370.99)	($9,370.99)
33514 - K08 DK076565 FDP SNAP 01/10	$0.00	$0.00
33516 - K12 GM081266 FDP 07/12	$0.00	$0.00
33518 - K08 GM081361 FDP SNAP 07/12	$0.00	$0.00
33522 - K01 HD054495 FDP SNAP	$0.00	$0.00
33524 - K01 AT004199 FDP SNAP	$0.00	$0.00
33526 - K12 DE14609 FDP SNAP 08/07	$2,291.26	$2,291.26
33532 - K08 MH64110 FDP SNAP 08/07	($423.50)	($423.50)
33534 - K08 HS11416 FDP EXPA	($1,124.12)	($1,124.12)
33536 - K24 DK59294 FDP SNAP 08/06	($0.46)	($0.46)
33546 - K08 AI064951 FDP SNAP 03/08	($16,413.77)	($16,413.77)
33554 - K99 HD056965 FDP SNAP	$0.00	$0.00
33556 - K23 AG030344 FDP SNAP	($356.03)	($356.03)
33562 - K23 HD054470 FDP SNAP	$0.00	$0.00
33566 - K24 AG029812 FDP SNAP	$0.00	$0.00
33568 - K08 AI055873 FDP SNAP	$33.96	$33.96
33586 - K23 AI055510 FDP SNAP 07/06	($1,464.75)	($1,464.75)
33596 - K02 MH01365 FDP SNAP 33595	($0.01)	($0.01)
33599 - K16 DE00386 FDP	$201,442.78	$201,442.78
33600 - K23 DA016174 FDP SNAP 05/08	($120.67)	($120.67)
33608 - K23 NS045013 FDP SNAP 04/08	$0.00	$0.00
33610 - K01 CA100177 FDP SNAP 07/08	$0.00	$0.00
33612 - K23 RR018342 FDP SNAP 07/09	$47.42	$47.42
33616 - K23 AG21989 FDP SNAP 08/08	$897.68	$897.68
33618 - K01 CA096774 FDP SNAP 08/08	$20,208.21	$20,208.21
33620 - K01 DK062971 FDP SNAP 05/06	($129.39)	($129.39)
33622 - K08 DK064626 FDP SNAP 06/08	($9.98)	($9.98)
33624 - K01 AG022782 FDP SNAP 08/08	$0.00	$0.00
33626 - K22 CA100331 FDP SNAP 08/06	($5,257.26)	($5,257.26)
33632 - K23 NS047100 FDP SNAP 04/09	$0.00	$0.00
33634 - K08 HL076390 FDP SNAP 04/09	($43,375.59)	($43,375.59)
33636 - K23 DA016165 FDP SNAP 04/09	$0.00	$0.00
33638 - K23 MH071188 FDP SNAP 06/09	$186.39	$186.39
33646 - K08 EY016248 FDP SNAP 06/09	($2,623.64)	($2,623.64)
33647 - K08 AI01520 08/03	$1,295.39	$1,295.39
33648 - K23 AI062279 FDP SNAP 04/09	$0.00	$0.00
33650 - K08 MH072380 FDP SNAP 06/09	$74,885.22	$74,885.22
33652 - K23 HD044729 FDP SNAP 04/09	($3,108.19)	($3,108.19)
33654 - K08 NS047113 FDP SNAP 06/09	($268.34)	($268.34)
33656 - K08 MH072381 FDP SNAP 07/06	$6.46	$6.46
33658 - K24 AG031155 FDP SNAP	$0.00	$0.00
33660 - K23 HL092629 FDP SNAP 08/12	$0.00	$0.00
33662 - K08 HL075457 FDP SNAP 02/09	($335.77)	($335.77)
33664 - K08 DK065671 FDP SNAP 06/09	($0.35)	($0.35)
33666 - 2K24 RR024369-06A1 FDP SNAP #33871	$0.00	$0.00
33668 - K23 AI076670 FDP SNAP	$0.00	$0.00
33670 - K99 NS060890 FDP SNAP	$0.03	$0.03
33672 - 7K24DA023359 FDP SNAP	$0.00	$0.00
33674 - K08 HL086775 FDP SNAP	$0.00	$0.00
33676 - K23 DK080645 FDP SNAP	$0.00	$0.00
33678 - K12 DE014609 FDP 33526	($373.53)	($373.53)
33680 - K08 EY018858 FDP SNAP	($1,712.88)	($1,712.88)
33682 - K24 HL075036 FDP SNAP 12/08	$0.00	$0.00
33684 - K99 DK078138 FDP SNAP	$0.00	$0.00
33686 - K24 AI051982 FDP SNAP F-33552	$0.00	$0.00
33688 - K08 HL088025 FDP SNAP	($890.07)	($890.07)
33692 - K25 NS059891 FDP SNAP	$0.00	$0.00
33694 - K02 MH067967 FDP SNAP	$0.00	$0.00
33696 - K01 DA024654 FDP SNAP	$0.00	$0.00
33697 - K12 HD001262 FDP 08/14	$834.90	$834.90
33698 - K23 NS058357 FDP SNAP	$0.00	$0.00
33700 - K08 NS063456 FDP SNAP	$0.00	$0.00
33702 - K08 NS062744 FDP SNAP	$0.00	$0.00
33704 - K99 MH084277 FDP SNAP	$0.00	$0.00
33706 - K08 HL089330 FDP SNAP	$0.00	$0.00
33708 - K23 AI080147 FDP SNAP	$0.00	$0.00
33710 - K24 DK080941 FDP SNAP	$0.00	$0.00
33712 - K99 DA024698 FDP SNAP	$0.00	$0.00
33714 - K08 AI076632 FDP SNAP	$0.00	$0.00
33716 - K24 DK080775 FDP SNAP	$0.00	$0.00
33718 - K99 DC009635 FDP SNAP	$0.00	$0.00
33720 - K08 AI076429 FDP SNAP	$0.00	$0.00
33721 - K08 DA00396 FDP 12/02	$2,124.43	$2,124.43
33722 - K07 CA126999 FDP SNAP 06/13	$0.00	$0.00
33723 - K30 HL04103 FDP SNAP	($21.25)	($21.25)
33724 - K99 NS062738 FDP SNAP 06/10	$0.00	$0.00
33726 - K05 DA016752 FDP SNAP 06/13 33614	$0.00	$0.00
33728 - K99 GM085013 FDP SNAP	($841.03)	($841.03)
33730 - K23 HL090833 FDP SNAP	$0.00	$0.00
33732 - K08 DK081668 FDP SNAP	$0.00	$0.00
33734 - K23 EY019071 FDP SNAP	$0.00	$0.00
33736 - K01 DA024136 FDP SNAP	$0.00	$0.00
33738 - K08 HL093026 FDP SNAP	$0.00	$0.00
33740 - K02 NS060892 FDP	($1,134.77)	($1,134.77)
33742 - K25 NS058573 FDP SNAP	$0.00	$0.00
33744 - K08 HS017594	$0.00	$0.00
33746 - K23 AI076614 FDP SNAP	$0.00	$0.00
33747 - K23 AG032875 FDP SNAP	($6,279.95)	($6,279.95)
33748 - K08 AI074913 FDP SNAP	$0.00	$0.00
33750 - K02 DA00439 FDP SNAP 12/10 33749	$0.00	$0.00
33752 - K08 CA134649 FDP SNAP	$0.00	$0.00
33755 - K08 MH081065 FDP SNAP	$0.00	$0.00
33756 - K08 HD058599 FDP SNAP	$0.00	$0.00
33758 - K23 MH083890 FDP SNAP	$0.00	$0.00
33759 - K08 HS017716	$0.00	$0.00
33760 - K08 GM085689 FDP SNAP	$0.00	$0.00
33762 - NIH K23AG031861	$0.00	$0.00
33766 - NIH K24CA125036 SNAP	$0.00	$0.00
33768 - K23 AG032872 FDP SNAP	$0.00	$0.00
33770 - K23 AG030999 FDP SNAP	$0.00	$0.00
33772 - NIH K23HL092163 SNAP 7/2013	$0.00	$0.00
33774 - K23 DA018718 FDP SNAP	$0.00	$0.00
33776 - K12 DK083021 FDP	$0.00	$0.00
33778 - K08 AI076620 FDP SNAP	$0.00	$0.00
33780 - K08 HL090915 FDP SNAP	$0.00	$0.00
33782 - K08 MH085566 FDP SNAP	$0.00	$0.00
33784 - K08 HL092059 FDP SNAP	$0.00	$0.00
33786 - K99 NS064173 FDP SNAP	$0.00	$0.00
33787 - K23HL04054 FDP SNAP 03/05	($0.16)	($0.16)
33788 - K23 DK082793 FDP SNAP	$0.00	$0.00
33790 - K23 AI081540 FDP SNAP	$0.00	$0.00
33792 - K01 AR056734 FDP SNAP	$0.00	$0.00
33794 - K08 HS017965 FDP	$0.00	$0.00
33796 - K26 RR024858 FDP SNAP	$0.00	$0.00
33798 - K08 AI081754 FDP SNAP	$0.00	$0.00
33799 - K01 CA87652 FDP SNAP 0705	($540.00)	($540.00)
33802 - K01 AG031304 FDP SNAP	$0.00	$0.00
33804 - K99 GM087306 FDP SNAP	$0.00	$0.00
33808 - K23 DK62013 FDP SNAP 06/07	$0.01	$0.01
33813 - K02 MH01949 FDP SNAP 08/05	$4,884.20	$4,884.20
33814 - K23 HL094765 FDP SNAP	$0.00	$0.00
33816 - K08 HL093288 FDP SNAP	$0.00	$0.00
33820 - K05 DA00053 FDP SNAP 33951	($95,976.97)	($95,976.97)
33821 - K08 DA00481 FDP SNAP 02/06	($51.38)	($51.38)
33822 - K08 NS062954 FDP SNAP	$0.00	$0.00
33824 - K23 HL094141 FDP SNAP 03/14	$0.00	$0.00
33825 - K12 AR47659 NFDP	($13.78)	($13.78)
33826 - K08 HL092970 FDP SNAP 03/14	$0.00	$0.00
33827 - K01 DK02877 FDP SNAP 08/03	$1,717.74	$1,717.74
33828 - K01 DK081351 FDP SNAP	$0.00	$0.00
33830 - R00 AI076346 FDP SNAP	$0.00	$0.00
33832 - K99 HL090706 FDP SNAP	$0.00	$0.00
33833 - K08 NS02220 FDP SNAP 08/05	($1,108.95)	($1,108.95)
33834 - K02 NS064167 FDP SNAP	$0.00	$0.00
33838 - K08 HL093360 FDP SNAP	$0.00	$0.00
33840 - K24 MH087220 FDP SNAP	$0.00	$0.00
33844 - K08 AG20760 FDP SNAP 04/06	($32.72)	($32.72)
33846 - K08 HL092062 FDP SNAP	($1,699.05)	($1,699.05)
33847 - K23 HD01490 FDP SNAP 12/05	$0.01	$0.01
33848 - K23 DE019461 FDP SNAP	$0.00	$0.00
33849 - K23 DE00443 FDP SNAP 04/07	$0.04	$0.04
33850 - K99 AI083087 FDP SNAP	$0.00	$0.00
33852 - K08 AR056299 FDP SNAP	$0.00	$0.00
33854 - K01 AG034175 FDP SNAP	$0.00	$0.00
33856 - PHS AHRQ K08 HS018090	$0.00	$0.00
33858 - K08 HL095659 FDP SNAP	$0.00	$0.00
33860 - K23 AT005340 FDP	$0.00	$0.00
33862 - K01 MH079093 FDP SNAP	$0.00	$0.00
33863 - K23 AI49212 FDP SNAP 07/06	$1,420.36	$1,420.36
33864 - K08 CA134552 FDP SNAP	$0.00	$0.00
33866 - K24 HL097245 FDP SNAP	$0.00	$0.00
33868 - K23 HD059818 FDP SNAP	$0.00	$0.00
33870 - K01 DK080825 FDP SNAP	$0.00	$0.00
33872 - K99 DE019486 FDP SNAP	$0.00	$0.00
33874 - K01 AT005270 FDP	$0.00	$0.00
33875 - K02 NS02254 FDP SNAP 08/06	($16,103.65)	($16,103.65)
33876 - K99 CA138711 FDP SNAP	$0.00	$0.00
33878 - K24 HL075036 FDP SNAP F-33682	$0.00	$0.00
33880 - K08 HL095735 FDP SNAP	$0.00	$0.00
33881 - K01 MH64073 FDP SNAP 08/06	$305.10	$305.10
33882 - K23 AG033102 FDP SNAP	$0.00	$0.00
33884 - K24 DK002643 FDP SNAP	$0.00	$0.00
33886 - K99 CA140854 FDP SNAP	$0.00	$0.00
33888 - NIH #K24HD057086 FDP SNAP	$0.00	$0.00
33890 - NIH #K08AG035375 FDP SNAP	$0.00	$0.00
33892 - K01 AI080717 FDP SNAP	$0.00	$0.00
33894 - K23 MH086618 FDP SNAP	$0.00	$0.00
33896 - K23 DE020091 FDP SNAP 08/14	$0.00	$0.00
33898 - K23 AI084544 FDP SNAP 07/14	$0.00	$0.00
33899 - K01 DK02939 FDP SNAP 07/05	$2,944.83	$2,944.83
33900 - K25 HD41425 FDP SNAP 02/07	($221.41)	($221.41)
33901 - K99 NS065120 FDP 08/10	$0.00	$0.00
33903 - K23 NR011454 FDP SNAP 07/12	$0.00	$0.00
33905 - K23 HD055963 FDP SNAP 08/14	$0.00	$0.00
33907 - K08 AG028965 FDP SNAP	$0.00	$0.00
33909 - K99 ES017780 FDP SNAP	$0.00	$0.00
33911 - K08 GM086511 FDP SNAP	$0.00	$0.00
33913 - K24 HL098372 FDP SNAP	$0.00	$0.00
33915 - NIH K08DK083334 FDP SNAP	$0.00	$0.00
33916 - K99 HL098277 FDP SNAP	$0.00	$0.00
33917 - K02 NS046688 FDP SNAP 12/09	$0.00	$0.00
33918 - K08 GM089938 FDP SNAP	$0.00	$0.00
33919 - K23 HD48502 FDP SNAP	($1,118.61)	($1,118.61)
33920 - K99 GM092984 FDP SNAP	$0.00	$0.00
33921 - K23 AA15411 FDP SNAP 2/10	$0.00	$0.00
33925 - K08 NS53530 FDP SNAP 03/10	$313.99	$313.99
33926 - K23 MH087218 FDP SNAP	$0.00	$0.00
33927 - K23 NS48855 FDP SNAP 03/10	$0.01	$0.01
33928 - K23 HD060459 FDP SNAP	$0.00	$0.00
33931 - K23 AT02298 FDP SNAP 06/11	$41.04	$41.04
33932 - K07 AT006063 FDP SNAP	$0.00	$0.00
33934 - K01 DA026504 FDP SNAP	$0.00	$0.00
33937 - K08 AI62800 FDP SNAP 04/08	$0.00	$0.00
33938 - K99 NS070920 FDP SNAP	$0.00	$0.00
33939 - K23 DA18691 FDP SNAP 04/10	$0.00	$0.00
33941 - K23 NS49230 FDP SNAP 03/10	$0.00	$0.00
33942 - K99 CA149088 FDP SNAP	$0.00	$0.00
33943 - K23 NS52506 FDP SNAP 08/10	$0.00	$0.00
33945 - K23 AI65244 FDP SNAP 03/10	$0.01	$0.01
33946 - K99 AI085035 FDP SNAP	$0.00	$0.00
33949 - K08 CA103868 FDP SNAP 06/10	$0.00	$0.00
33953 - K02 MH74958 FDP SNAP 06/10	$0.00	$0.00
33955 - K24 AR052667 FDP SNAP A101789	$0.00	$0.00
33957 - K23 MH74466 FDP SNAP 05/10	$0.00	$0.00
33961 - K23 AI66885 FDP SNAP 05/10	$0.00	$0.00
33965 - K23 CA115775 FDP SNAP 06/10	$0.02	$0.02
33967 - K24 AR51895 FDP SNAP 03/11	$0.00	$0.00
33969 - K01 AI66917 FDP SNAP 05/10	$0.00	$0.00
33971 - K08 CA115476 FDP SNAP 07/10	$0.00	$0.00
33973 - K08 DE16366 FDP SNAP 06/10	$0.00	$0.00
33981 - K08 CA104032 FDP SNAP 07/11	$0.00	$0.00
33983 - K24 MH74717 FDP SNAP 08/10	($10,428.93)	($10,428.93)
33997 - ACCR/DEFER- US GOV'T GRANTS	$14,009,590.00	$14,009,590.00
33999 - DHEW LETTER OF CREDIT	($337,909.70)	($337,909.70)
Total	$0.00	$0.00

[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.

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

Amount By Fund and Amount Type for Campus: San Francisco and Fund Category: Federal Government

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