| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 18001 - CHARLES R DREW POSTGRADUATE MEDICAL | $0.00 | $0.00 |
| 18011 - CHRP-AIDS RESEARCH 07-08 (2011) | $0.00 | $0.00 |
| 18012 - CHRP-AIDS RESEARCH 08-09 (2011) | $0.00 | $0.00 |
| 18013 - CHRP-AIDS RESEARCH 09-10 (2012) | $0.00 | $0.00 |
| 18021 - 09-10 DEFERRED MAINTENANCE LOAN REP | $0.00 | $0.00 |
| 18022 - 09-10 STUDENT FINANCIAL AID (5/12) | $0.00 | $0.00 |
| 18024 - STUDENT FINANCIAL AID | $0.00 | $0.00 |
| 18025 - 09-10 PRESIDENT'S WORKSTUDY (5/12) | $0.00 | $0.00 |
| 18027 - SPECIAL STATE PRESIDENT'S WORK STUD | $974.76 | $974.76 |
| 18043 - 09-10 LEASE-PURCHASE PAYMENTS (5/12 | $0.00 | $0.00 |
| 18045 - LEASE PURCHASE PAYMENTS | $0.00 | $0.00 |
| 18047 - 09-10 SUBJECT MATTER PROJECTS (5/12 | $0.00 | $0.00 |
| 18048 - SPEC STATE CALIF SUBJECT MATTER PRO | $0.00 | $0.00 |
| 18049 - CAL INSTITUTE FOR SCIENCE & INNOVAT | $0.00 | $0.00 |
| 18050 - 09-10 CA INST FOR SCI&INNOVATIONS(5 | $0.00 | $0.00 |
| 18076 - TOBACCO REL DIS RES 05-06 (2010) | $0.00 | $0.00 |
| 18082 - PERM NEW EQUIP-INSTR SPT-GEN,ARTS,H | $127,133.24 | $127,133.24 |
| 18083 - INSTRUCTIONAL COMPUTING (LOTTERY FU | $369,443.18 | $369,443.18 |
| 18084 - OBSOLETE EQUIPMENT (LOTTERY FUNDS) | $1,508,810.67 | $1,508,810.67 |
| 18085 - ONE TIME ALLOCATION | $798,530.28 | $798,530.28 |
| 18090 - BREAST CANCER RES-CBCRP 05-06 (2010 | $0.00 | $0.00 |
| 18092 - 08-09 HEALTH CARE BENEFIT FUND (201 | $0.00 | $0.00 |
| 18093 - 09-10 HEALTH CARE BENEFIT FUND(5/11 | $0.00 | $0.00 |
| 18094 - 07-08 HEALTH CARE BENEFIT FUND (201 | $0.00 | $0.00 |
| 18101 - BREAST CANCER RESEARCH-CBCRP 06-07( | $0.00 | $0.00 |
| 18102 - BREAST CANCER RESEARCH-CBCRP 07-08( | $0.00 | $0.00 |
| 18106 - BREAST CANCER RES/TAX CHECKOFF2008( | $0.00 | $0.00 |
| 18109 - TOBACCO RELATED DISEASE RES 06-07 ( | $0.00 | $0.00 |
| 18110 - TOBACCO RELATED DISEASE RES 07-08 ( | $0.00 | $0.00 |
| 18111 - TOBACCO RELATED DISEASE RES 08-09 ( | $0.00 | $0.00 |
| 18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT | $0.00 | $0.00 |
| 18199 - COMPENSATED ABSENCES-STATE APPROPRI | ($339,608.58) | ($339,608.58) |
| 18200 - UBERKLEY/CA/DOT SA5721 BRANDEN 9/9 | ($18,873.40) | ($18,873.40) |
| 18207 - CA/DOMH 0676404000 BROWN 6/9 26% | $0.00 | $0.00 |
| 18208 - CA/ADP 07-00145 FONG 6/08 11.1% | $5,629.85 | $5,629.85 |
| 18212 - B-CA/CIRM RN200902-1 RIBAS 12/10 | $0.00 | $0.00 |
| 18213 - UC/TC/CA/DOT 00006735 WANG 7/11 | $0.00 | $0.00 |
| 18214 - CA/CIFGM KURSISTANI 9/8 54% | $49,318.15 | $49,318.15 |
| 18215 - UCB/CA/DIR 00006999 DELP 4/10 | $0.00 | $0.00 |
| 18216 - CA/HHS/DPH 09-EN017 HADDAL 6/10 | $0.00 | $0.00 |
| 18217 - CA/DOE 2098-1A MACDONALD 9/9 | $0.00 | $0.00 |
| 18218 - UCB/CA/DIR 00007050 DELP 09/10 | $0.00 | $0.00 |
| 18220 - B-CIRM RS1002591 LOWRY 7/9 39.8% | $0.00 | $0.00 |
| 18221 - CA/DOWR 4600003430TO#06-03 COHEN 6/ | $4,122.77 | $4,122.77 |
| 18222 - B/CA/CIRM TR101272 TRAVIS 10/10 54% | $0.00 | $0.00 |
| 18223 - CA/HHS/DHS 0545609 ABARBANEL 10/9 | $0.00 | $0.00 |
| 18226 - B-CIRM RS100420 MIKKOLA 03/10 39.80 | $13,635.44 | $13,635.44 |
| 18227 - B-CIRM TEITELL RS100313 TEITELL 7/9 | ($3,434.58) | ($3,434.58) |
| 18229 - CA/DHS 0765582 ONG 6/8 25% | ($10,281.90) | ($10,281.90) |
| 18231 - CASC/CCS 06AFHY16F135 MONTERO 12/10 | $0.00 | $0.00 |
| 18232 - CA/HHS/DHS 0545192 BROWN 06/10 26% | $0.00 | $0.00 |
| 18234 - B/CA/CIRM RN1005501 KURDISTANI 6/10 | $0.00 | $0.00 |
| 18235 - CA/DHS 0091891 LITWIN 6/05 21.5% | $0.00 | $0.00 |
| 18241 - B/CA/CIRM RN2009041 GOMPERTS 12/10 | $0.00 | $0.00 |
| 18244 - CA/EPA 04348 WINER 05/10 10% | $0.00 | $0.00 |
| 18245 - CA/EDD M077074 MILKMAN 06/10 25% | $0.00 | $0.00 |
| 18247 - CA/CIRM CL1005051 WITTE 08/09 25% | $0.00 | $0.00 |
| 18252 - CA/CAC SN-07-0002 RAYNOR 6/9 | $5,393.69 | $5,393.69 |
| 18255 - UC/CIEEE/CEC POB249A81 TILLY 12/1 | $0.00 | $0.00 |
| 18256 - CA/PEC/ITSG HAKANSSON 05/10 8% | $1,348,969.68 | $1,348,969.68 |
| 18260 - B-CA/CIRM DR101452 KOHN 2/11 54% | $0.00 | $0.00 |
| 18262 - UCT/CADOT SA5892 TAYLOR 7/9 | ($5,243.23) | ($5,243.23) |
| 18265 - UCTC/CADOT SA5893 BLUMENBERG 12/09 | ($1,573.07) | ($1,573.07) |
| 18267 - UCTRANS/CADOT 00007077 TAYLOR 07/10 | $0.00 | $0.00 |
| 18268 - B/CA/CIRM DR101477 SLAMON 04/11 20% | $0.00 | $0.00 |
| 18269 - UCOP/CA-DOE NCLB5CSPUCLA PRISELAC 6 | ($14,863.32) | ($14,863.32) |
| 18270 - UC/MDTP/CSUT 8074106 ROTHSCHILD 6/1 | $0.00 | $0.00 |
| 18272 - CA/ADP URADA 07-00152 06/10 10% | $10,462.72 | $10,462.72 |
| 18274 - CA/EPA ARB 06-304 FROINES 5/10 10% | $13,219.74 | $13,219.74 |
| 18275 - UCOP/DOED NCLB5CWPUCLA PEITZMAN 6/0 | ($6,293.52) | ($6,293.52) |
| 18279 - CA/HHS RAS0091891 LITWIN 03/06 10.0 | $844,940.04 | $844,940.04 |
| 18282 - UC MATH/CSU 03MDTP30306G ROTHSCHILD | ($12,625.47) | ($12,625.47) |
| 18285 - CA/DOFEH IA075011 BLASI 12/09 25% | $19,232.19 | $19,232.19 |
| 18287 - CA/HHS/DHS 0765806 TEPLOW 06/09 8% | $0.00 | $0.00 |
| 18289 - CA/HHS/DHS 0546124 LITWIN 6/06 10% | ($14,134.53) | ($14,134.53) |
| 18292 - CA/HHS 067431 PRELIP 6/8 25% | $2,533.02 | $2,533.02 |
| 18293 - CA/DOB&W 07201208 DELUCA 01/23 | $0.00 | $0.00 |
| 18294 - B/CA/CIRM DR101431 CHEN 05/11 54% | $0.00 | $0.00 |
| 18295 - CA/DOE/DHHS 9284 MACDONALD 6/10 | $0.00 | $0.00 |
| 18305 - CA/A&D/DHHS 0900132 FREESE 9/10 25 | $0.00 | $0.00 |
| 18308 - CA/HHS/DHS 0765800 CHODOSH 6/9 8% | $0.00 | $0.00 |
| 18310 - CA/PEC/ITQSG ITQ03360 HAKANSSON 5/ | $0.00 | $0.00 |
| 18316 - CA/HW/DDS LN049024 OCONNOR 6/06 26% | ($6,591.84) | ($6,591.84) |
| 18317 - B/CA/CIRM RN1005571 MIKKOLA 03/11 5 | $0.00 | $0.00 |
| 18318 - CA/HHS/DHS 06-55536 HARVEY 6/9 10% | $0.00 | $0.00 |
| 18319 - CA/HHS/DHS 0765801 ERCOLI 6/9 8% | $0.00 | $0.00 |
| 18320 - B/CA/CIRM RT1010221 TSENG 03/11 54% | $0.00 | $0.00 |
| 18321 - CA/HHS/DHS/DHHS 0435140 LEWIS 06/09 | ($55.95) | ($55.95) |
| 18322 - CAL RA SMMC IA-003/06 WAYNE 4/10 8% | ($314.04) | ($314.04) |
| 18323 - CA/EPA 07309 MENG 3/11 10% | $0.00 | $0.00 |
| 18327 - CA/HHS/DHS 0435017 LU 06/07 10% | $10,375.35 | $10,375.35 |
| 18328 - CA/WRCB 07050140 STENSTROM 8/9 25% | $0.00 | $0.00 |
| 18330 - CA/EDD/DOL K087127 LYDER 03/11 10% | $0.00 | $0.00 |
| 18332 - STATE CALI 9985888 BROWN 6/01 26% | ($72,194.33) | ($72,194.33) |
| 18335 - UC/TRANSCTR/CA DOT SA5437 LEAVITT 1 | ($538.09) | ($538.09) |
| 18339 - CA/EDD 50936032 FROINES 12/10 | $0.00 | $0.00 |
| 18340 - CA/HHS/DHS 0546234 LITWIN 6/07 10% | ($10,737.53) | ($10,737.53) |
| 18344 - CA/DMH 0979070000 BROWN 6/11 26% | $0.00 | $0.00 |
| 18345 - CA/DOE CN066556 WILKIE 02/08 8% | ($59,381.34) | ($59,381.34) |
| 18346 - CA/DOPR C6901000 WAGMISTER 11/10 25 | $0.00 | $0.00 |
| 18347 - CA/DOWR 4600004120 COHEN 6/12 25% | $0.00 | $0.00 |
| 18349 - CA/HHS 04-35017 LU 6/06 10% | $56,423.70 | $56,423.70 |
| 18351 - B-CIRM T100005 WITTE 11/09 10% | $0.00 | $0.00 |
| 18352 - B/CA/CIRM RT1011261 PHELPS 04/11 54 | $0.00 | $0.00 |
| 18353 - CA/EPA 05-341 RIEDL 5/10 10% | $0.00 | $0.00 |
| 18355 - UCSD/CIRM 20093030 MIKKOLA 4/11 5 | $0.00 | $0.00 |
| 18356 - CA/DOT 65A0292 CABRIC 7/11 17.50% | $0.00 | $0.00 |
| 18358 - CA/OPR/CNCS CVO9012 RAYNOR 06/10 5. | $0.00 | $0.00 |
| 18361 - CA/DMHC 07MCIA015 ROBY 03/10 26% | $190.30 | $190.30 |
| 18364 - CA/PEC/ITQSG ITQ03360 HAKANSSON 5/9 | $405,287.91 | $405,287.91 |
| 18365 - CA/DHS 0545192 BROWN 6/9 26% | $0.00 | $0.00 |
| 18366 - B-CIRM 005641 PLATH 5/11 54% | $0.00 | $0.00 |
| 18370 - UC/UCOP/CA/DOE CHSSPUCLA PRISELAC 6 | ($1,885.42) | ($1,885.42) |
| 18373 - CA/HHS/DHS 0765582 ONG 6/9 25% | $0.00 | $0.00 |
| 18374 - CA/DOE CN077699 WILKIE 12/8 5% | ($2,661.48) | ($2,661.48) |
| 18375 - B/CA/CIRM RL1006361 CLARK 10/09 54% | $256,996.29 | $256,996.29 |
| 18376 - UCTRANS/CADOT 00006297 CRANE 07/10 | ($2,237.31) | ($2,237.31) |
| 18378 - CA HHS 050028 CRANDALL 06/09 | $46,777.96 | $46,777.96 |
| 18379 - TAXOL 20061502 LITWIN 06/09 6% | $4,338.13 | $4,338.13 |
| 18380 - CA/HHS 0091891 LITWIN 3/6 10% | $0.00 | $0.00 |
| 18381 - UCD/CAEPA 04-332 PAULSON 5/9 10% | $0.00 | $0.00 |
| 18383 - CA/PEC/ITQS 03350 INGERSOLL 5/9 8% | $415,312.30 | $415,312.30 |
| 18388 - CA/WRCB 07111140 JAY 09/09 25% | $0.00 | $0.00 |
| 18392 - B/CA/CIRM RL100681 ZACK 10/09 54% | $256,958.94 | $256,958.94 |
| 18394 - RAS CA/DOE RAS WILKIE 09/10 5% | $0.00 | $0.00 |
| 18401 - CA/DOE CN077738 BAKER 10/09 15% | $0.00 | $0.00 |
| 18402 - UC/CA/DOT/CALTRANS 00006295 SHOUP 7 | ($11,635.28) | ($11,635.28) |
| 18403 - CA/HHS 067046077053 LEWIS 06/08 8% | $672.40 | $672.40 |
| 18404 - B-CIRM RN1005571 MIKKOLA 03/09 54% | $174.94 | $174.94 |
| 18405 - CA/HHS/OSHP 089045 LEWIS 06/09 8% | $0.00 | $0.00 |
| 18410 - CA/DOC C08106 GRELLA 6/9 25% | $0.00 | $0.00 |
| 18412 - UC/CIEE/CA EC A90 GREENDALE 12/10 | $0.00 | $0.00 |
| 18413 - CA/DOC C06082 PRENDERGAST 7/8 25% | ($267.89) | ($267.89) |
| 18414 - CA/EPA AIR RESOURCE 00-338COLOME5/0 | $499.44 | $499.44 |
| 18415 - CA/DOC C06229 GRELLA 7/8 25% | $213.60 | $213.60 |
| 18417 - CA/PEC/ITQSG ITQ03350 INGERSOLL 5/1 | $0.00 | $0.00 |
| 18418 - CA/HHS/DHS 0655280 CEDERBAUM 06/09 | $0.00 | $0.00 |
| 18420 - UCB/CA 00006342 SCHILLING 06/09 | ($179,536.60) | ($179,536.60) |
| 18421 - CA/DOT 59A0655 STEWART 3/11 17.5% | $0.00 | $0.00 |
| 18423 - UCCIEE/CEC C0818 PINCETL 5/9 25% | ($29,523.01) | ($29,523.01) |
| 18425 - CA/EPA AIR BOARD 04323 RITZ 5/09 10 | ($2,021.34) | ($2,021.34) |
| 18428 - CA 04319 PAULSON 05/09 10% | ($1,869.48) | ($1,869.48) |
| 18429 - UCSD/CA MCWILLIAMS 0407805LA 6/10 2 | $53.70 | $53.70 |
| 18430 - CA/HHS 089025 SUR 6/11 8% | $12,083.58 | $12,083.58 |
| 18432 - UCSD/CA MCWILLIAMS 0407804LA 01/9 2 | $1,873.52 | $1,873.52 |
| 18433 - CA/GES RC08241141 ABARBANEL 06/09 | ($3,388.13) | ($3,388.13) |
| 18436 - UCB/CADOT SA5536E TAYLOR 09/9 17.5% | $0.00 | $0.00 |
| 18438 - CA/EPA 04-324 HINDS 01/10 10% | $23,771.63 | $23,771.63 |
| 18440 - CA/CAC TA070006 RAYNOR 6/9 | $12,250.00 | $12,250.00 |
| 18441 - CSC 03ACHY12C72 LILLY 12/06 4.21% | $3,671.39 | $3,671.39 |
| 18443 - CA/A&DP 07-00176 RAWSON 6/9 10% | $37,231.28 | $37,231.28 |
| 18444 - CA/HHS 08EN017 COHEN 6/9 10% | $0.00 | $0.00 |
| 18450 - UCSF/CIRM 6054SC MISCHEL 3/11 20% | $0.00 | $0.00 |
| 18452 - CA/DHS 0546234 LITWIN 6/9 10% | $0.00 | $0.00 |
| 18459 - UCB/CA DSS SA5855 BENJAMIN 6/8 | ($307.20) | ($307.20) |
| 18461 - CA/HHS/DHS 08MC017 CEDERBAUM 6/9 | ($4,765.84) | ($4,765.84) |
| 18463 - CA/EPAARB 05307 STUTZ 5/09 10% | $11,421.88 | $11,421.88 |
| 18467 - UCOP/CA/DOE CRLP-UCLA PRISELAC 6/9 | ($10,677.67) | ($10,677.67) |
| 18468 - UCOP/CADOE NCLB5CMP HAKANSSON 06/09 | $28.16 | $28.16 |
| 18469 - CA/DOIR 50536035 NUCKOLS 6/9 | $0.00 | $0.00 |
| 18471 - UCOP/CA/DOED NCLB5-CMP PRISELAC 6/0 | ($8,267.19) | ($8,267.19) |
| 18473 - B-CIRM RC1001111 FAN 07/09 54% | $29,693.12 | $29,693.12 |
| 18474 - B-CIRM RC1001491 ZACK 7/9 54% | $44,565.85 | $44,565.85 |
| 18476 - B-CIRM RS1004021 KASAHARA 09/09 20% | $0.00 | $0.00 |
| 18477 - B-CIRM RS1001721 CHEN 07/09 54% | $0.00 | $0.00 |
| 18478 - CA/HHS/DHS 0546234 LITWIN 6/06 10% | ($85.41) | ($85.41) |
| 18479 - CA/DIR 50836012 DELP 06/09 | ($7,628.95) | ($7,628.95) |
| 18483 - CA/B&W 06300008 PENDLETON 6/9 25% | ($14.69) | ($14.69) |
| 18488 - B-CIRM RN1005501 KURDISTANI 06/09 | $43,118.88 | $43,118.88 |
| 18491 - CA/FHC 02107927 LU 12/02 | ($186.00) | ($186.00) |
| 18493 - CA/EPA 05-341 DIAZ-SANCHEZ 6/09 10% | $9,467.60 | $9,467.60 |
| 18494 - B/CA/CIRM RS100245 KURDISTANI 07/09 | $0.00 | $0.00 |
| 18495 - CA/HHS/DOPH 0765798 BITAN 6/9 8% | ($668.30) | ($668.30) |
| 18496 - UCTC/CADOT 00006356 TAYLOR 7/09 | ($1,077.18) | ($1,077.18) |
| 18497 - CA/HHS/DHS 0546234 LITWIN 06/09 10% | $0.00 | $0.00 |
| 18499 - UC/TRANSCTR/CADOT 00006355 SHOUP 12 | $0.00 | $0.00 |
| 18501 - UCB/CA/DOMH 77729 SCHILLING 6/9 25% | ($13,435.46) | ($13,435.46) |
| 18503 - CA/HHS/DHS 0545495 ROTHERAMBORUS 6/ | $0.00 | $0.00 |
| 18504 - CA/DOC P060074 FARABEE 06/07 10% | $6.74 | $6.74 |
| 18505 - CA/EPA 05-733 TURCO 11/08 10% | $4,103.60 | $4,103.60 |
| 18509 - CA/HHS 06-7019 SUR 06/09 8% | $2,388.42 | $2,388.42 |
| 18510 - CA/HHS/OSHP 089079 ZINGMOND 6/10 26 | $179,742.08 | $179,742.08 |
| 18516 - UCTC/CADOT 00006354 TAYLOR 7/09 | $596.87 | $596.87 |
| 18517 - UCTC/CADOT 00006353 TAYLOR 12/09 | ($2,065.37) | ($2,065.37) |
| 18518 - CA/IWMB IWM05083 BURRIS 5/8 26% | $68.92 | $68.92 |
| 18519 - CA/DOC C08145 FARABEE 6/9 25% | $0.00 | $0.00 |
| 18520 - CA/H&W/DODS LN089002 MACCRACKEN 6/9 | ($7,261.43) | ($7,261.43) |
| 18524 - CA/HHS/DOHS 0655314 CUMMINGS 06/09 | $0.00 | $0.00 |
| 18525 - WESTSIDE/CA/H&W 20072174 RUSSELL 6/ | $4,229.13 | $4,229.13 |
| 18526 - CA/HHS/DHS 04-35017 LU 6/9 10% | $0.00 | $0.00 |
| 18527 - CA/PEC ITQ03360 HAKANSSON 05/08 8% | $0.00 | $0.00 |
| 18528 - CA/HHS/DHS 08-85528 FITZGERALD 3/9 | ($1.14) | ($1.14) |
| 18530 - CA/A&D 0500242 FONG 06/09 25% | $0.00 | $0.00 |
| 18531 - CA/PEC ITQ03350 INGERSOLL 05/08 8% | $257,664.49 | $257,664.49 |
| 18533 - CA/DBWW 05201220 DELUCA 01/21 | $1,133.66 | $1,133.66 |
| 18534 - CA/IWMB 05094 BURRIS 06/08 26% | $95,526.12 | $95,526.12 |
| 18537 - UCD/CA/DOC 002647UCLA FARABEE 6/9 2 | ($352.00) | ($352.00) |
| 18541 - CA/DOWR 4600003430TO#07-1 COHEN 6/1 | $0.00 | $0.00 |
| 18548 - CA/CIRM RN1005571 MIKKOLA 03/10 54% | $0.00 | $0.00 |
| 18549 - CCFC CCF7032 HALFON 2/07 15% | $253.60 | $253.60 |
| 18550 - CA/DOC C06.417 FARABEE 12/9 25% | $101,814.58 | $101,814.58 |
| 18554 - CA/EPA 06348 PAULSON 5/9 10% | ($11,919.79) | ($11,919.79) |
| 18556 - CA/DHCD 063001 ONG 1/10 25% | $50,578.07 | $50,578.07 |
| 18567 - CA/HHS/DHS 04-35017 LU 6/8 10% | $1,333.96 | $1,333.96 |
| 18570 - CA/ADP/DHHS 0800133 FREESE 03/10 25 | $0.00 | $0.00 |
| 18573 - CA/DOTCBT 74A0411 SHOWALTER 1/10 17 | $0.00 | $0.00 |
| 18575 - UCD/CA DOC 07002647 MESSINA 03/09 2 | ($3,878.03) | ($3,878.03) |
| 18576 - UCOP/CA/DOE NCLBXCMPS0 HAKANSSON 8/ | ($169,396.52) | ($169,396.52) |
| 18579 - CA/DFG P0680082 WAYNE 06/09 17.50% | $0.00 | $0.00 |
| 18581 - CA/COASTAL CONSVY 07003 AMBROSE 12/ | $238.43 | $238.43 |
| 18582 - B-CIFGM KURSISTANI 7/8 54% | $57,627.10 | $57,627.10 |
| 18584 - B/CA/CIRM RN2009021 RIBAS 12/09 54% | $316,456.18 | $316,456.18 |
| 18585 - CA/HHS 077021 SUR 06/10 8% | $0.00 | $0.00 |
| 18587 - GOVERNOR'S OES 6025-7 BOURQUE 9/9 2 | $0.00 | $0.00 |
| 18591 - CA/HHS/DHHS 04-35140 LEWIS 6/08 10% | $866.69 | $866.69 |
| 18592 - CA/CIRM RS1-00313-1 TEITELL 7/08 54 | $35,744.59 | $35,744.59 |
| 18593 - CA/SCDD C3007003 RAYNOR 9/9 10% | $21,531.38 | $21,531.38 |
| 18595 - CA/CIRM RS1-00259-1 LOWRY 7/08 39.8 | $1,074.91 | $1,074.91 |
| 18596 - CA/CIRM RC1001491 ZACK 07/8 54% | $468.47 | $468.47 |
| 18601 - UCB/CADOT 00006417 BRANDENBERG 12/9 | ($7,826.87) | ($7,826.87) |
| 18602 - CA/DOMH 0676404000 BROWN 06/08 26% | ($1,333.58) | ($1,333.58) |
| 18604 - CA/DHS 20071518 COWAN 6/8 | $31,245.50 | $31,245.50 |
| 18609 - CA/A&D 0700145 FONG 12/09 10% | $0.00 | $0.00 |
| 18610 - CA/HHS/DHS 0655536 HARVEY 06/08 10% | $32.15 | $32.15 |
| 18611 - CA/DOE CCTR8185 MACDONALD 6/9 | $0.00 | $0.00 |
| 18612 - B-CIRM RN1005641 PLATH 05/09 54% | ($66,732.48) | ($66,732.48) |
| 18613 - LLCSD/CADOE 20064282 KRIEGLER 6/9 5 | $0.00 | $0.00 |
| 18614 - CA/CIRM T100005 WITTE 3/8 10% | $25,613.11 | $25,613.11 |
| 18615 - CA/CIRM DT1006831 CHEN 3/9 10% | ($1,340.46) | ($1,340.46) |
| 18616 - CA/DOT/USDOT 65A0267 TAYLOR 10/10 1 | $0.00 | $0.00 |
| 18617 - CA/H&W/DODS LN089015 OCONNOR 6/9 3. | $0.00 | $0.00 |
| 18618 - B-CIRM DT1006691 CARMICHAEL 3/09 10 | $2,043.97 | $2,043.97 |
| 18619 - CA/HHS/DHS 07-65823 KOMINSKI 6/9 26 | $0.00 | $0.00 |
| 18620 - B/CA/CIRM RN2009041 GOMPERTS 12/09 | $301,778.48 | $301,778.48 |
| 18621 - CA/HHS/DHS 0911117 LEWIS 06/10 10% | $0.00 | $0.00 |
| 18622 - CA/HHS/DHS 0655552 KOMINSKI 6/9 26% | $0.00 | $0.00 |
| 18624 - B-CIRM RS1002031 GALIC 11/09 54% | $13,491.68 | $13,491.68 |
| 18625 - UCBERK/CA 00006403 WALLACE 3/10 25% | ($8,110.00) | ($8,110.00) |
| 18626 - CA/HHS/DPH/DHHS 0885617 BORUS 6/9 1 | $387.44 | $387.44 |
| 18627 - B-CIRM RN1005641 PLATH 5/10 54% | $0.00 | $0.00 |
| 18628 - CA/HHS/OSHP 089107 ZINGMOND 06/10 2 | $0.00 | $0.00 |
| 18629 - CA/HHS/DHHS 0885528 FITZGERALD 3/10 | $0.00 | $0.00 |
| 18631 - CA/OPR/AMERICORPS CV0807 RAYNOR 12/ | $0.00 | $0.00 |
| 18632 - UCB/CA/DOT 00006470 TAYLOR 7/10 | ($10,000.00) | ($10,000.00) |
| 18633 - UCTC/CADOT 00006407 BRANDENBERG 12/ | ($7,739.45) | ($7,739.45) |
| 18634 - UCTC/CA DOT 00006408 TACIROGLU 12/ | ($488.86) | ($488.86) |
| 18635 - UCOP-CA/DOED NCLBXCHSSP PRISELAC 8/ | ($36,905.15) | ($36,905.15) |
| 18636 - CA/DOT 59A0691 BRADENBERG 6/10 17. | $0.00 | $0.00 |
| 18637 - B-CIRM RT1010221 TSENG 3/10 54% | $17,263.73 | $17,263.73 |
| 18639 - CA/DOE/DHHS CCAP8176 MACDONALD 6/9 | $0.00 | $0.00 |
| 18640 - CA/HHS/DHS 0885202 ZIMA 06/09 25% | $0.00 | $0.00 |
| 18641 - B/CA/CIRM RC1001081 CROOKS 07/09 54 | ($236,895.58) | ($236,895.58) |
| 18642 - CA/HHS 0765625 LEWINSKI 6/9 8% | $0.00 | $0.00 |
| 18643 - CA/CAC TA070008 IGUCHI 06/10 | $9,000.00 | $9,000.00 |
| 18644 - CA/HHS/DHS 20071518 LYDER 6/10 | ($28,495.38) | ($28,495.38) |
| 18645 - CA/HHS/DHS 09-11119 LU 6/10 10% | $0.00 | $0.00 |
| 18646 - CA/EPA PR 08CO129 FROINES 06/10 10% | $0.00 | $0.00 |
| 18647 - B-CIRM RT101126-1 PHELPS 4/10 54% | $84,442.83 | $84,442.83 |
| 18648 - CA/DWR 0901 COHEN 4/10 | $0.00 | $0.00 |
| 18649 - CA/A&DP/DHHS 0800140 FREESE 9/9 25 | $0.00 | $0.00 |
| 18650 - CA/DOT 74AO463 SHOWALTER 8/9 17.5% | $0.00 | $0.00 |
| 18651 - B-CA/CIRM TG201169 WITTE 6/10 10% | ($4,333.33) | ($4,333.33) |
| 18652 - UCOP/CA/DOE NCLBXCRLPUCLA PRISELAC | ($27,594.13) | ($27,594.13) |
| 18653 - CA/HHS/DPH 0885640 SHOAF 06/09 25% | $0.00 | $0.00 |
| 18654 - UCOP/CA/DOE NCLBX-CMP-UCLA PRISELAC | ($29,551.00) | ($29,551.00) |
| 18655 - CA/HHS/DHS 090028 CRANDALL 6/11 | $0.00 | $0.00 |
| 18656 - CA/HHS/OSHP 099027 SUR 06/11 8% | $0.00 | $0.00 |
| 18657 - UCOP/CADOE CWPUCLA PEITZMAN 8/9 | ($20,084.51) | ($20,084.51) |
| 18658 - CA/CDCR C08.145 FARABEE 6/10 25% | $0.00 | $0.00 |
| 18659 - CA/DPH 0885640 SHOAF 8/9 25% | $0.00 | $0.00 |
| 18660 - CA/HHS/OSHP 099026 SUR 06/12 8% | $0.00 | $0.00 |
| 18661 - CA/HHS/DHS 0655536 HARVEY 6/10 10% | $0.00 | $0.00 |
| 18662 - CEMA/USDOJ RR09011141 ABARBANEL 8/9 | $0.00 | $0.00 |
| 18663 - UCOP/CA/DOE NCLBXCSPSO INGERSOLL 08 | ($147,543.09) | ($147,543.09) |
| 18664 - CA/PEC ITQ03350 INGERSOLL 05/10 8% | $0.00 | $0.00 |
| 18665 - UCB/CA/DSS 00006690 SCHILLING 06/10 | $0.00 | $0.00 |
| 18667 - CA/HHS/OSHP 099053 LEWIS 06/10 8% | $0.00 | $0.00 |
| 18669 - CA/DOIR 50936005 DELP 06/10 | $0.00 | $0.00 |
| 18670 - CA/HHS/DDHS 0655552 KOMINSKI 06/10 | $0.00 | $0.00 |
| 18671 - CALIFORNIA EC 50008029 MILNE 06/13 | $0.00 | $0.00 |
| 18672 - CA/DOE CN088595 WILKIE 12/09 5% | ($36,719.55) | ($36,719.55) |
| 18673 - UCB/CA/DOMH SA61477729 SCHILLING 6/ | $0.00 | $0.00 |
| 18674 - CA/HHS/DHS 0655280 CEDERBAUM 06/10 | $0.00 | $0.00 |
| 18675 - CA/HHS/DPH 0885617 ROTHERAM 06/10 1 | $0.00 | $0.00 |
| 18677 - CA/HW/DODS LN099009 MCCRACKEN 06/10 | $0.00 | $0.00 |
| 18678 - CA/DOC C08106 GRELLA 06/10 25% | $0.00 | $0.00 |
| 18679 - CA/HHS/DHS 0765823 KOMINSKI 06/10 2 | $0.00 | $0.00 |
| 18680 - CA/HHS/DHS 09MC017 CEDERBAUM 06/10 | $0.00 | $0.00 |
| 18681 - CA/CAL STATE BAR 20091430 BLASI 3/1 | $0.00 | $0.00 |
| 18682 - CA/HHS/DHS 05-46234 LITWIN 6/10 10% | $0.00 | $0.00 |
| 18684 - UC/OOP/CA/DOE UCLA PEITZMAN 6/10 8% | $0.00 | $0.00 |
| 18685 - CA/A&D PROGRAMS 0500242 FONG 03/10 | $0.00 | $0.00 |
| 18686 - UCOP/CA/DOE NCLB6CRLP PRISELAC 6/10 | $0.00 | $0.00 |
| 18687 - CA/A&D/DHHS 0900115 RAWSON 6/10 10% | $0.00 | $0.00 |
| 18688 - B/CA/CIRM RC1001491 ZACK 07/10 54% | $0.00 | $0.00 |
| 18689 - B/CA/CIRM RC100111 FAN 07/10 54% | $0.00 | $0.00 |
| 18690 - UCB/CA/DOT 00006815 STEWART 9/10 | $0.00 | $0.00 |
| 18691 - CA/A&D PROGRAMS 0800143 FONG 06/10 | $0.00 | $0.00 |
| 18692 - LLCSD/CADOE 20064282 KRIEGLER 6/10 | $0.00 | $0.00 |
| 18693 - UCTRANS/CADOT 00006734 TAYLOR 7/10 | $0.00 | $0.00 |
| 18694 - CA/H&W LN089015 OCONNOR 6/10 3.50 | $0.00 | $0.00 |
| 18695 - CH/NNS/DHS 0765806 TEPLOW 06/10 8% | $0.00 | $0.00 |
| 18696 - CEMA/USDOJ RC09251141 ABARBANEL 08/ | $0.00 | $0.00 |
| 18697 - CA/HHS/DPH 0765798 BITAN 6/10 8% | $0.00 | $0.00 |
| 18698 - UCOP/CA/DOE NCLB6CMP PRISELAC 6/10 | $0.00 | $0.00 |
| 18699 - UCOP/CA/DOE NCLB6CSP FRANKE 06/10 8 | $0.00 | $0.00 |
| 18700 - CA/HHS/DHS 0765800 CHODOSH 06/10 8% | $0.00 | $0.00 |
| 18701 - CA/DOE CSPP9265 MACDONALD 06/10 | $0.00 | $0.00 |
| 18702 - UCOP/CADOE NCLB6CHSSP PRISELAC 06/1 | $0.00 | $0.00 |
| 18705 - CA/HHS/DHS 0911408 CUMMINGS 06/10 8 | $0.00 | $0.00 |
| 18706 - CA/DOE CN088586 INGERSOLL 2/11 10 | $0.00 | $0.00 |
| 18707 - UC/TC/CA/DOT 00006736 SHOUP 7/10 | $0.00 | $0.00 |
| 18709 - CA/HHS/DPH 07-65625 LEWINSKI 6/10 8 | $0.00 | $0.00 |
| 18711 - UC/TC/CA/DOT 00006737 SHOWALTER 7 | $0.00 | $0.00 |
| 18712 - CSUN/NSF F0823471040013948 JUN 8/10 | $0.00 | $0.00 |
| 18713 - UCTRANS/CADOT 00006820 TAYLOR 7/10 | $0.00 | $0.00 |
| 18714 - B/CA/CIRM RC1001081 CROOKS 07/10 54 | $0.00 | $0.00 |
| 18715 - UC/TRANS/CA/DOT 00006778 SHOUP 07/1 | $0.00 | $0.00 |
| 18716 - CA/CAC TA08003 RAYNOR 05/10 | $0.00 | $0.00 |
| 18717 - CA/HHS/DHS 0765801 ERCOLI 06/10 8% | $0.00 | $0.00 |
| 18718 - UCTRANS/CADOT 00006821 TAYLOR 7/10 | $0.00 | $0.00 |
| 18719 - CA/EPA ARB DP09001 SINSHEIMER 6/11 | $0.00 | $0.00 |
| 18720 - B-CIRM RL1006811 ZACK 10/10 54% | $0.00 | $0.00 |
| 18721 - CA/DOT 74A0494 SHOWALTER 06/10 17.5 | $0.00 | $0.00 |
| 18722 - UC/CIEEE/CEC POB238A52 PINCETL 10/1 | $0.00 | $0.00 |
| 18723 - CA/DOE 20981A MACDONALD 09/10 | $0.00 | $0.00 |
| 18725 - UC/TRANS/CADOT 00006822 SHOUP 7/10 | $0.00 | $0.00 |
| 18726 - CA/DOE CN077738 BAKER 6/10 15% | $0.00 | $0.00 |
| 18727 - B-CA/CIRM RL100636-1 CLARK 10/10 | $0.00 | $0.00 |
| 18728 - UCSD/CA/CC 0407804LA MCWILLIAMS 6/1 | $0.00 | $0.00 |
| 18729 - CA/PEC/ITQSG ITQ09608 HOWARD 9/10 | $0.00 | $0.00 |
| 18731 - CA/CCFC CCFC7134 BROWN 6/11 26% | $0.00 | $0.00 |
| 18733 - CA/EPA ARB 08-318 STUTZ 5/12 10% | $0.00 | $0.00 |
| 18734 - CA/HHS/DHS 0986138 ZIMA 6/10 25% | $0.00 | $0.00 |
| 18735 - CA/DOE CCTR9149 MACDONALD 6/10 | $0.00 | $0.00 |
| 18736 - CA/PEC/ITQSG ITQ09T600 PRISELAC 9/1 | $0.00 | $0.00 |
| 18737 - B-CIRM RB101397 TEITELL 10/10 54 | $0.00 | $0.00 |
| 18738 - CA/DMHC 09MCIA006 BROWN 12/10 26% | $0.00 | $0.00 |
| 18739 - B-CIRM RB101367 NOVITCH 10/10 54% | $0.00 | $0.00 |
| 18742 - B/CA/CIRM RB101354 MACLELLAN 10/10 | $0.00 | $0.00 |
| 18743 - CA/HHS/DHHS 0911612 ABARBANEL10/10 | $0.00 | $0.00 |
| 18746 - B/CA/CIRM RB101328 IRUELA 10/10 54% | $0.00 | $0.00 |
| 18747 - UCB/CA/DOT 00006924 STEWART 12/10 1 | $0.00 | $0.00 |
| 18915 - CA HHS DHS LITWIN 12/03 21.5% | $2,353,087.85 | $2,353,087.85 |
| 18937 - CA HHS DHS 0091891 LITWIN06/03 21.5 | $201,512.92 | $201,512.92 |
| 18970 - STATE CONTRACTS/YEAREND ACCRUAL/DEF | ($5,701,328.14) | ($5,701,328.14) |
| 18993 - STATE AGENCIES/BAD DEBT | ($100,000.00) | ($100,000.00) |
| 18997 - OFFSET CAPITAL EXP-STATE CONTRACTS | $0.00 | $0.00 |
| 18998 - COMPENSATED ABSENCES-STCA AGRMNTS I | ($987,084.98) | ($987,084.98) |
| Total | $2,465,283.55 | $2,465,283.55 |
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.