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

Amount By Fund and Amount Type for Campus: Los Angeles and Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS

Fund\Amount Type [show totals] Beginning
Balance		 Total
Revenue		 Total
Expense		 Net
Transfers		 Ending
Balance		 Total
18200 - UBERKLEY/CA/DOT SA5721 BRANDEN 9/9 ($18,873.40) $0.00 ($1,838.71) $20,712.11 $0.00 $0.00
18207 - CA/DOMH 0676404000 BROWN 6/9 26% $0.00 $135.22 ($135.22) $0.00 $0.00 $0.00
18208 - CA/ADP 07-00145 FONG 6/08 11.1% $5,629.85 ($5,710.64) $80.79 $0.00 $0.00 $0.00
18212 - B-CA/CIRM RN200902-1 RIBAS 12/10 $0.00 $317,407.62 ($322,776.42) $5,368.80 $0.00 $0.00
18213 - UC/TC/CA/DOT 00006735 WANG 7/11 $0.00 $0.00 ($22,958.08) $6,841.00 ($16,117.08) ($32,234.16)
18214 - CA/CIFGM KURSISTANI 9/8 54% $49,318.15 $0.00 $0.00 ($49,318.15) $0.00 $0.00
18215 - UCB/CA/DIR 00006999 DELP 4/10 $0.00 $0.00 ($21,216.77) $8,170.39 ($13,046.38) ($26,092.76)
18216 - CA/HHS/DPH 09-EN017 HADDAL 6/10 $0.00 $25,000.00 ($25,878.69) $0.00 ($878.69) ($1,757.38)
18217 - CA/DOE 2098-1A MACDONALD 9/9 $0.00 $21,696.29 ($21,696.29) $0.00 $0.00 $0.00
18218 - UCB/CA/DIR 00007050 DELP 09/10 $0.00 $0.00 ($44,608.81) $0.00 ($44,608.81) ($89,217.62)
18220 - B-CIRM RS1002591 LOWRY 7/9 39.8% $0.00 $25,349.40 ($25,349.40) $0.00 $0.00 $0.00
18221 - CA/DOWR 4600003430TO#06-03 COHEN 6/ $4,122.77 $15,057.35 ($19,180.12) $0.00 $0.00 $0.00
18222 - B/CA/CIRM TR101272 TRAVIS 10/10 54% $0.00 $1,361,808.00 ($893,074.65) $5,153.67 $473,887.02 $947,774.04
18223 - CA/HHS/DHS 0545609 ABARBANEL 10/9 $0.00 $25,746.87 ($25,746.87) $0.00 $0.00 $0.00
18226 - B-CIRM RS100420 MIKKOLA 03/10 39.80 $13,635.44 $68,220.67 ($81,856.11) $0.00 $0.00 $0.00
18227 - B-CIRM TEITELL RS100313 TEITELL 7/9 ($3,434.58) ($4,679.12) $7,671.36 $442.34 $0.00 $0.00
18229 - CA/DHS 0765582 ONG 6/8 25% ($10,281.90) ($0.36) $10,282.26 $0.00 $0.00 $0.00
18231 - CASC/CCS 06AFHY16F135 MONTERO 12/10 $0.00 $119,385.45 ($119,385.45) $0.00 $0.00 $0.00
18232 - CA/HHS/DHS 0545192 BROWN 06/10 26% $0.00 $1,672,617.54 ($1,672,617.54) $0.00 $0.00 $0.00
18234 - B/CA/CIRM RN1005501 KURDISTANI 6/10 $0.00 $612,690.00 ($758,019.94) $99,147.27 ($46,182.67) ($92,365.34)
18235 - CA/DHS 0091891 LITWIN 6/05 21.5% $0.00 $2,066.92 ($2,066.92) $0.00 $0.00 $0.00
18241 - B/CA/CIRM RN2009041 GOMPERTS 12/10 $0.00 $237,704.00 ($258,250.83) $59,886.88 $39,340.05 $78,680.10
18244 - CA/EPA 04348 WINER 05/10 10% $0.00 $37,514.26 ($37,404.52) $0.00 $109.74 $219.48
18245 - CA/EDD M077074 MILKMAN 06/10 25% $0.00 $48,428.55 ($48,428.55) $0.00 $0.00 $0.00
18247 - CA/CIRM CL1005051 WITTE 08/09 25% $0.00 $0.00 ($56,713.59) $0.00 ($56,713.59) ($113,427.18)
18252 - CA/CAC SN-07-0002 RAYNOR 6/9 $5,393.69 $5,000.00 ($3,855.54) ($6,538.15) $0.00 $0.00
18255 - UC/CIEEE/CEC POB249A81 TILLY 12/1 $0.00 $0.00 ($36,373.98) $8,583.39 ($27,790.59) ($55,581.18)
18256 - CA/PEC/ITSG HAKANSSON 05/10 8% $1,348,969.68 $700,000.00 ($942,778.77) ($163,670.14) $942,520.77 $1,885,041.54
18260 - B-CA/CIRM DR101452 KOHN 2/11 54% $0.00 $1,058,406.00 ($295,829.69) $2,246.39 $764,822.70 $1,529,645.40
18262 - UCT/CADOT SA5892 TAYLOR 7/9 ($5,243.23) $0.00 ($12,819.44) $18,062.67 $0.00 $0.00
18265 - UCTC/CADOT SA5893 BLUMENBERG 12/09 ($1,573.07) $0.00 ($9,401.25) $10,974.32 $0.00 $0.00
18267 - UCTRANS/CADOT 00007077 TAYLOR 07/10 $0.00 $0.00 ($5,000.19) $0.00 ($5,000.19) ($10,000.38)
18268 - B/CA/CIRM DR101477 SLAMON 04/11 20% $0.00 $543,588.71 ($543,588.71) $0.00 $0.00 $0.00
18269 - UCOP/CA-DOE NCLB5CSPUCLA PRISELAC 6 ($14,863.32) $0.00 ($315.75) $15,179.07 $0.00 $0.00
18270 - UC/MDTP/CSUT 8074106 ROTHSCHILD 6/1 $0.00 $0.00 ($64,086.07) $1,186.56 ($62,899.51) ($125,799.02)
18272 - CA/ADP URADA 07-00152 06/10 10% $10,462.72 $353,082.35 ($363,545.07) $0.00 $0.00 $0.00
18274 - CA/EPA ARB 06-304 FROINES 5/10 10% $13,219.74 $10,101.67 ($23,321.41) $0.00 $0.00 $0.00
18275 - UCOP/DOED NCLB5CWPUCLA PEITZMAN 6/0 ($6,293.52) $0.00 $0.43 $6,293.09 $0.00 $0.00
18279 - CA/HHS RAS0091891 LITWIN 03/06 10.0 $844,940.04 $0.00 ($24,010.11) $0.00 $820,929.93 $1,641,859.86
18282 - UC MATH/CSU 03MDTP30306G ROTHSCHILD ($12,625.47) $0.00 ($47,245.34) $60,113.68 $242.87 $485.74
18285 - CA/DOFEH IA075011 BLASI 12/09 25% $19,232.19 $0.00 ($18,963.82) ($268.37) $0.00 $0.00
18287 - CA/HHS/DHS 0765806 TEPLOW 06/09 8% $0.00 $14,802.07 ($14,802.07) $0.00 $0.00 $0.00
18289 - CA/HHS/DHS 0546124 LITWIN 6/06 10% ($14,134.53) $0.00 $14,134.53 $0.00 $0.00 $0.00
18292 - CA/HHS 067431 PRELIP 6/8 25% $2,533.02 $0.00 $0.00 ($2,533.02) $0.00 $0.00
18293 - CA/DOB&W 07201208 DELUCA 01/23 $0.00 $32,497.48 ($32,497.48) $0.00 $0.00 $0.00
18294 - B/CA/CIRM DR101431 CHEN 05/11 54% $0.00 $1,362,325.00 ($404,632.16) $787.89 $958,480.73 $1,916,961.46
18295 - CA/DOE/DHHS 9284 MACDONALD 6/10 $0.00 $901.00 ($901.00) $0.00 $0.00 $0.00
18305 - CA/A&D/DHHS 0900132 FREESE 9/10 25 $0.00 $47,118.08 ($47,118.08) $0.00 $0.00 $0.00
18308 - CA/HHS/DHS 0765800 CHODOSH 6/9 8% $0.00 $497.61 ($497.61) $0.00 $0.00 $0.00
18310 - CA/PEC/ITQSG ITQ03360 HAKANSSON 5/ $0.00 $10,330.11 ($10,330.11) $0.00 $0.00 $0.00
18316 - CA/HW/DDS LN049024 OCONNOR 6/06 26% ($6,591.84) $25.00 $6,566.84 $0.00 $0.00 $0.00
18317 - B/CA/CIRM RN1005571 MIKKOLA 03/11 5 $0.00 $272,714.86 ($272,714.86) $0.00 $0.00 $0.00
18318 - CA/HHS/DHS 06-55536 HARVEY 6/9 10% $0.00 $91,206.12 ($91,206.12) $0.00 $0.00 $0.00
18319 - CA/HHS/DHS 0765801 ERCOLI 6/9 8% $0.00 ($1,316.72) $1,316.72 $0.00 $0.00 $0.00
18320 - B/CA/CIRM RT1010221 TSENG 03/11 54% $0.00 $119,583.66 ($119,809.33) $225.67 $0.00 $0.00
18321 - CA/HHS/DHS/DHHS 0435140 LEWIS 06/09 ($55.95) $0.00 $55.95 $0.00 $0.00 $0.00
18322 - CAL RA SMMC IA-003/06 WAYNE 4/10 8% ($314.04) ($3.21) $317.25 $0.00 $0.00 $0.00
18323 - CA/EPA 07309 MENG 3/11 10% $0.00 $113,200.41 ($102,953.98) ($10,246.43) $0.00 $0.00
18327 - CA/HHS/DHS 0435017 LU 06/07 10% $10,375.35 ($13,440.89) $3,065.54 $0.00 $0.00 $0.00
18328 - CA/WRCB 07050140 STENSTROM 8/9 25% $0.00 $32,696.92 ($32,696.92) $0.00 $0.00 $0.00
18330 - CA/EDD/DOL K087127 LYDER 03/11 10% $0.00 $717,008.95 ($717,008.95) $0.00 $0.00 $0.00
18332 - STATE CALI 9985888 BROWN 6/01 26% ($72,194.33) $0.00 $0.00 $0.00 ($72,194.33) ($144,388.66)
18335 - UC/TRANSCTR/CA DOT SA5437 LEAVITT 1 ($538.09) $0.00 ($6,830.70) $6,903.15 ($465.64) ($931.28)
18339 - CA/EDD 50936032 FROINES 12/10 $0.00 $5,898.33 ($5,898.33) $0.00 $0.00 $0.00
18340 - CA/HHS/DHS 0546234 LITWIN 6/07 10% ($10,737.53) $0.00 $10,697.86 $0.00 ($39.67) ($79.34)
18344 - CA/DMH 0979070000 BROWN 6/11 26% $0.00 $1,254,400.00 ($10.65) $0.00 $1,254,389.35 $2,508,778.70
18345 - CA/DOE CN066556 WILKIE 02/08 8% ($59,381.34) $0.00 ($7.02) $0.00 ($59,388.36) ($118,776.72)
18346 - CA/DOPR C6901000 WAGMISTER 11/10 25 $0.00 $2,522.63 ($2,522.63) $0.00 $0.00 $0.00
18347 - CA/DOWR 4600004120 COHEN 6/12 25% $0.00 ($14,944.92) $14,944.92 $0.00 $0.00 $0.00
18349 - CA/HHS 04-35017 LU 6/06 10% $56,423.70 $0.00 $2,758.21 $0.00 $59,181.91 $118,363.82
18351 - B-CIRM T100005 WITTE 11/09 10% $0.00 $171,992.62 ($171,992.62) $0.00 $0.00 $0.00
18352 - B/CA/CIRM RT1011261 PHELPS 04/11 54 $0.00 $114,255.00 ($15,462.43) $467.92 $99,260.49 $198,520.98
18353 - CA/EPA 05-341 RIEDL 5/10 10% $0.00 $44,501.92 ($49,786.59) $0.00 ($5,284.67) ($10,569.34)
18355 - UCSD/CIRM 20093030 MIKKOLA 4/11 5 $0.00 $0.00 ($88,054.39) $0.00 ($88,054.39) ($176,108.78)
18356 - CA/DOT 65A0292 CABRIC 7/11 17.50% $0.00 $68,573.27 ($68,573.27) $0.00 $0.00 $0.00
18358 - CA/OPR/CNCS CVO9012 RAYNOR 06/10 5. $0.00 $13,172.44 ($13,172.44) $0.00 $0.00 $0.00
18361 - CA/DMHC 07MCIA015 ROBY 03/10 26% $190.30 $195,976.33 ($177,748.59) $0.00 $18,418.04 $36,836.08
18364 - CA/PEC/ITQSG ITQ03360 HAKANSSON 5/9 $405,287.91 ($3,850.42) ($340,183.26) ($61,254.23) $0.00 $0.00
18365 - CA/DHS 0545192 BROWN 6/9 26% $0.00 $149,510.83 ($149,510.83) $0.00 $0.00 $0.00
18366 - B-CIRM 005641 PLATH 5/11 54% $0.00 $56,308.41 ($56,308.41) $0.00 $0.00 $0.00
18370 - UC/UCOP/CA/DOE CHSSPUCLA PRISELAC 6 ($1,885.42) $0.00 $0.50 $1,884.92 $0.00 $0.00
18373 - CA/HHS/DHS 0765582 ONG 6/9 25% $0.00 $169,658.72 ($169,658.72) $0.00 $0.00 $0.00
18374 - CA/DOE CN077699 WILKIE 12/8 5% ($2,661.48) $0.00 $2,661.48 $0.00 $0.00 $0.00
18375 - B/CA/CIRM RL1006361 CLARK 10/09 54% $256,996.29 $0.00 ($224,909.22) $8,886.92 $40,973.99 $81,947.98
18376 - UCTRANS/CADOT 00006297 CRANE 07/10 ($2,237.31) $0.00 ($40,253.05) $30,805.89 ($11,684.47) ($23,368.94)
18378 - CA HHS 050028 CRANDALL 06/09 $46,777.96 $44,720.00 ($6,153.59) ($85,344.37) $0.00 $0.00
18379 - TAXOL 20061502 LITWIN 06/09 6% $4,338.13 $7,500.00 ($11,838.13) $0.00 $0.00 $0.00
18380 - CA/HHS 0091891 LITWIN 3/6 10% $0.00 ($26,423.92) $27,990.25 $0.00 $1,566.33 $3,132.66
18381 - UCD/CAEPA 04-332 PAULSON 5/9 10% $0.00 $0.00 ($1,629.01) $1,629.01 $0.00 $0.00
18383 - CA/PEC/ITQS 03350 INGERSOLL 5/9 8% $415,312.30 ($245,134.20) ($78,844.16) ($91,333.94) $0.00 $0.00
18388 - CA/WRCB 07111140 JAY 09/09 25% $0.00 $11,156.84 ($11,156.84) $0.00 $0.00 $0.00
18392 - B/CA/CIRM RL100681 ZACK 10/09 54% $256,958.94 $0.00 ($218,463.58) ($38,495.36) $0.00 $0.00
18394 - RAS CA/DOE RAS WILKIE 09/10 5% $0.00 $0.00 ($2,840.68) $0.00 ($2,840.68) ($5,681.36)
18401 - CA/DOE CN077738 BAKER 10/09 15% $0.00 $354,365.30 ($354,756.80) $0.00 ($391.50) ($783.00)
18402 - UC/CA/DOT/CALTRANS 00006295 SHOUP 7 ($11,635.28) $0.00 ($21,824.42) $33,459.70 $0.00 $0.00
18403 - CA/HHS 067046077053 LEWIS 06/08 8% $672.40 ($911.48) $239.08 $0.00 $0.00 $0.00
18404 - B-CIRM RN1005571 MIKKOLA 03/09 54% $174.94 $0.00 $1,467.54 $828.96 $2,471.44 $4,942.88
18405 - CA/HHS/OSHP 089045 LEWIS 06/09 8% $0.00 $6,883.84 ($6,883.84) $0.00 $0.00 $0.00
18410 - CA/DOC C08106 GRELLA 6/9 25% $0.00 ($3,328.06) $3,328.06 $0.00 $0.00 $0.00
18412 - UC/CIEE/CA EC A90 GREENDALE 12/10 $0.00 $0.00 ($15,179.12) $0.00 ($15,179.12) ($30,358.24)
18413 - CA/DOC C06082 PRENDERGAST 7/8 25% ($267.89) $0.00 $267.89 $0.00 $0.00 $0.00
18414 - CA/EPA AIR RESOURCE 00-338COLOME5/0 $499.44 $0.00 $0.00 $0.00 $499.44 $998.88
18415 - CA/DOC C06229 GRELLA 7/8 25% $213.60 $0.00 $426.95 $0.00 $640.55 $1,281.10
18417 - CA/PEC/ITQSG ITQ03350 INGERSOLL 5/1 $0.00 $141,161.00 ($3,637.98) $0.00 $137,523.02 $275,046.04
18418 - CA/HHS/DHS 0655280 CEDERBAUM 06/09 $0.00 ($0.02) $2,741.92 $0.00 $2,741.90 $5,483.80
18420 - UCB/CA 00006342 SCHILLING 06/09 ($179,536.60) $0.00 ($3,611.48) $183,148.08 $0.00 $0.00
18421 - CA/DOT 59A0655 STEWART 3/11 17.5% $0.00 $83,976.79 ($83,976.79) $0.00 $0.00 $0.00
18423 - UCCIEE/CEC C0818 PINCETL 5/9 25% ($29,523.01) $0.00 $0.05 $29,522.96 $0.00 $0.00
18425 - CA/EPA AIR BOARD 04323 RITZ 5/09 10 ($2,021.34) $0.00 $2,021.34 $0.00 $0.00 $0.00
18428 - CA 04319 PAULSON 05/09 10% ($1,869.48) $0.00 $1,869.48 $0.00 $0.00 $0.00
18429 - UCSD/CA MCWILLIAMS 0407805LA 6/10 2 $53.70 $0.00 $0.00 $0.00 $53.70 $107.40
18430 - CA/HHS 089025 SUR 6/11 8% $12,083.58 $69,030.57 ($81,114.15) $0.00 $0.00 $0.00
18432 - UCSD/CA MCWILLIAMS 0407804LA 01/9 2 $1,873.52 $0.00 ($179.37) ($1,873.51) ($179.36) ($358.72)
18433 - CA/GES RC08241141 ABARBANEL 06/09 ($3,388.13) $0.00 $3,388.13 $0.00 $0.00 $0.00
18436 - UCB/CADOT SA5536E TAYLOR 09/9 17.5% $0.00 $0.00 ($7,439.06) $7,439.06 $0.00 $0.00
18438 - CA/EPA 04-324 HINDS 01/10 10% $23,771.63 $46,313.55 ($70,085.18) $0.00 $0.00 $0.00
18440 - CA/CAC TA070006 RAYNOR 6/9 $12,250.00 $2,300.00 ($6,990.31) ($7,559.69) $0.00 $0.00
18441 - CSC 03ACHY12C72 LILLY 12/06 4.21% $3,671.39 $0.00 $0.00 $0.00 $3,671.39 $7,342.78
18443 - CA/A&DP 07-00176 RAWSON 6/9 10% $37,231.28 $0.00 ($11,166.78) ($26,064.50) $0.00 $0.00
18444 - CA/HHS 08EN017 COHEN 6/9 10% $0.00 ($3.69) $3.69 $0.00 $0.00 $0.00
18450 - UCSF/CIRM 6054SC MISCHEL 3/11 20% $0.00 $0.00 ($14,316.33) $0.00 ($14,316.33) ($28,632.66)
18452 - CA/DHS 0546234 LITWIN 6/9 10% $0.00 ($42,584.45) $54,638.94 $0.00 $12,054.49 $24,108.98
18459 - UCB/CA DSS SA5855 BENJAMIN 6/8 ($307.20) $0.00 $307.20 $0.00 $0.00 $0.00
18461 - CA/HHS/DHS 08MC017 CEDERBAUM 6/9 ($4,765.84) $0.00 $4,765.84 $0.00 $0.00 $0.00
18463 - CA/EPAARB 05307 STUTZ 5/09 10% $11,421.88 ($1,915.68) $0.00 $0.00 $9,506.20 $19,012.40
18467 - UCOP/CA/DOE CRLP-UCLA PRISELAC 6/9 ($10,677.67) $0.00 $0.10 $10,677.57 $0.00 $0.00
18468 - UCOP/CADOE NCLB5CMP HAKANSSON 06/09 $28.16 $0.00 ($28.16) $0.00 $0.00 $0.00
18469 - CA/DOIR 50536035 NUCKOLS 6/9 $0.00 $81.95 ($81.95) $0.00 $0.00 $0.00
18471 - UCOP/CA/DOED NCLB5-CMP PRISELAC 6/0 ($8,267.19) $0.00 $0.00 $8,267.19 $0.00 $0.00
18473 - B-CIRM RC1001111 FAN 07/09 54% $29,693.12 $0.00 ($31,299.22) $1,606.10 $0.00 $0.00
18474 - B-CIRM RC1001491 ZACK 7/9 54% $44,565.85 $0.00 ($44,108.28) $3,830.10 $4,287.67 $8,575.34
18476 - B-CIRM RS1004021 KASAHARA 09/09 20% $0.00 $5,510.94 ($147,367.16) $49,538.59 ($92,317.63) ($184,635.26)
18477 - B-CIRM RS1001721 CHEN 07/09 54% $0.00 $557.16 ($557.16) $0.00 $0.00 $0.00
18478 - CA/HHS/DHS 0546234 LITWIN 6/06 10% ($85.41) $0.00 $85.41 $0.00 $0.00 $0.00
18479 - CA/DIR 50836012 DELP 06/09 ($7,628.95) $0.00 $8,399.60 $0.00 $770.65 $1,541.30
18483 - CA/B&W 06300008 PENDLETON 6/9 25% ($14.69) $0.00 $14.69 $0.00 $0.00 $0.00
18488 - B-CIRM RN1005501 KURDISTANI 06/09 $43,118.88 $0.00 $46,957.80 ($90,794.99) ($718.31) ($1,436.62)
18491 - CA/FHC 02107927 LU 12/02 ($186.00) $0.00 $186.00 $0.00 $0.00 $0.00
18493 - CA/EPA 05-341 DIAZ-SANCHEZ 6/09 10% $9,467.60 $0.00 ($9,103.53) $0.00 $364.07 $728.14
18494 - B/CA/CIRM RS100245 KURDISTANI 07/09 $0.00 $16,487.68 ($18,747.19) $2,259.51 $0.00 $0.00
18495 - CA/HHS/DOPH 0765798 BITAN 6/9 8% ($668.30) $0.00 $636.60 $0.00 ($31.70) ($63.40)
18496 - UCTC/CADOT 00006356 TAYLOR 7/09 ($1,077.18) $0.00 ($1,027.85) $2,105.03 $0.00 $0.00
18497 - CA/HHS/DHS 0546234 LITWIN 06/09 10% $0.00 $517,774.34 ($517,774.34) $0.00 $0.00 $0.00
18499 - UC/TRANSCTR/CADOT 00006355 SHOUP 12 $0.00 $0.00 ($25,000.00) $25,000.00 $0.00 $0.00
18501 - UCB/CA/DOMH 77729 SCHILLING 6/9 25% ($13,435.46) $0.00 $18,056.44 ($4,620.98) $0.00 $0.00
18503 - CA/HHS/DHS 0545495 ROTHERAMBORUS 6/ $0.00 ($37.45) $37.45 $0.00 $0.00 $0.00
18504 - CA/DOC P060074 FARABEE 06/07 10% $6.74 $0.00 $0.00 ($6.74) $0.00 $0.00
18505 - CA/EPA 05-733 TURCO 11/08 10% $4,103.60 ($50.89) ($4,052.71) $0.00 $0.00 $0.00
18509 - CA/HHS 06-7019 SUR 06/09 8% $2,388.42 $0.00 ($12.96) ($2,375.46) $0.00 $0.00
18510 - CA/HHS/OSHP 089079 ZINGMOND 6/10 26 $179,742.08 $74,704.00 ($254,213.22) $0.00 $232.86 $465.72
18516 - UCTC/CADOT 00006354 TAYLOR 7/09 $596.87 $0.00 ($571.67) ($25.20) $0.00 $0.00
18517 - UCTC/CADOT 00006353 TAYLOR 12/09 ($2,065.37) $0.00 ($11,582.36) $13,487.06 ($160.67) ($321.34)
18518 - CA/IWMB IWM05083 BURRIS 5/8 26% $68.92 ($68.92) $0.00 $0.00 $0.00 $0.00
18519 - CA/DOC C08145 FARABEE 6/9 25% $0.00 ($2,189.67) $2,196.31 $0.00 $6.64 $13.28
18520 - CA/H&W/DODS LN089002 MACCRACKEN 6/9 ($7,261.43) $25,200.00 ($10,310.56) ($7,628.01) $0.00 $0.00
18524 - CA/HHS/DOHS 0655314 CUMMINGS 06/09 $0.00 $30,665.14 ($33,204.52) $0.00 ($2,539.38) ($5,078.76)
18525 - WESTSIDE/CA/H&W 20072174 RUSSELL 6/ $4,229.13 $0.00 $0.00 ($4,229.13) $0.00 $0.00
18526 - CA/HHS/DHS 04-35017 LU 6/9 10% $0.00 $30,485.98 ($30,485.98) $0.00 $0.00 $0.00
18527 - CA/PEC ITQ03360 HAKANSSON 05/08 8% $0.00 $89.44 $0.00 $1,087.72 $1,177.16 $2,354.32
18528 - CA/HHS/DHS 08-85528 FITZGERALD 3/9 ($1.14) $0.00 $1.14 $0.00 $0.00 $0.00
18530 - CA/A&D 0500242 FONG 06/09 25% $0.00 ($67.38) $67.38 $0.00 $0.00 $0.00
18531 - CA/PEC ITQ03350 INGERSOLL 05/08 8% $257,664.49 ($253,326.00) $1,170.51 ($5,509.00) $0.00 $0.00
18533 - CA/DBWW 05201220 DELUCA 01/21 $1,133.66 $0.00 ($1,381.48) $0.00 ($247.82) ($495.64)
18534 - CA/IWMB 05094 BURRIS 06/08 26% $95,526.12 ($98,657.00) $3,130.88 $0.00 $0.00 $0.00
18537 - UCD/CA/DOC 002647UCLA FARABEE 6/9 2 ($352.00) $0.00 ($3,645.72) $3,997.72 $0.00 $0.00
18541 - CA/DOWR 4600003430TO#07-1 COHEN 6/1 $0.00 ($2,261.43) $2,261.43 $0.00 $0.00 $0.00
18548 - CA/CIRM RN1005571 MIKKOLA 03/10 54% $0.00 $272,809.88 ($275,340.28) $100.21 ($2,430.19) ($4,860.38)
18549 - CCFC CCF7032 HALFON 2/07 15% $253.60 $0.00 $0.00 $0.00 $253.60 $507.20
18550 - CA/DOC C06.417 FARABEE 12/9 25% $101,814.58 $72,475.00 ($48,563.83) $0.00 $125,725.75 $251,451.50
18554 - CA/EPA 06348 PAULSON 5/9 10% ($11,919.79) ($2.92) $11,922.71 $0.00 $0.00 $0.00
18556 - CA/DHCD 063001 ONG 1/10 25% $50,578.07 $30,000.00 ($39,812.43) ($40,765.64) $0.00 $0.00
18567 - CA/HHS/DHS 04-35017 LU 6/8 10% $1,333.96 $0.00 $0.00 $0.00 $1,333.96 $2,667.92
18570 - CA/ADP/DHHS 0800133 FREESE 03/10 25 $0.00 $179,427.55 ($180,431.88) $0.00 ($1,004.33) ($2,008.66)
18573 - CA/DOTCBT 74A0411 SHOWALTER 1/10 17 $0.00 $3,379.24 ($3,379.24) $0.00 $0.00 $0.00
18575 - UCD/CA DOC 07002647 MESSINA 03/09 2 ($3,878.03) $0.00 $702.18 $3,248.10 $72.25 $144.50
18576 - UCOP/CA/DOE NCLBXCMPS0 HAKANSSON 8/ ($169,396.52) $0.00 $396.52 $169,000.00 $0.00 $0.00
18579 - CA/DFG P0680082 WAYNE 06/09 17.50% $0.00 $4,356.49 ($4,356.44) $0.00 $0.05 $0.10
18581 - CA/COASTAL CONSVY 07003 AMBROSE 12/ $238.43 $0.00 $96.38 $0.00 $334.81 $669.62
18582 - B-CIFGM KURSISTANI 7/8 54% $57,627.10 $0.00 $6,408.10 $0.00 $64,035.20 $128,070.40
18584 - B/CA/CIRM RN2009021 RIBAS 12/09 54% $316,456.18 $0.00 ($317,134.97) $678.79 $0.00 $0.00
18585 - CA/HHS 077021 SUR 06/10 8% $0.00 $29,243.68 ($27,869.90) $0.00 $1,373.78 $2,747.56
18587 - GOVERNOR'S OES 6025-7 BOURQUE 9/9 2 $0.00 $85,490.97 ($34,001.79) $0.00 $51,489.18 $102,978.36
18591 - CA/HHS/DHHS 04-35140 LEWIS 6/08 10% $866.69 $0.00 $0.00 $0.00 $866.69 $1,733.38
18592 - CA/CIRM RS1-00313-1 TEITELL 7/08 54 $35,744.59 $0.00 $0.00 $892.97 $36,637.56 $73,275.12
18593 - CA/SCDD C3007003 RAYNOR 9/9 10% $21,531.38 ($3,388.44) ($18,142.94) $0.00 $0.00 $0.00
18595 - CA/CIRM RS1-00259-1 LOWRY 7/08 39.8 $1,074.91 $0.00 ($176.75) $0.00 $898.16 $1,796.32
18596 - CA/CIRM RC1001491 ZACK 07/8 54% $468.47 $0.00 ($468.47) $0.00 $0.00 $0.00
18601 - UCB/CADOT 00006417 BRANDENBERG 12/9 ($7,826.87) $0.00 ($47,068.10) $54,894.97 $0.00 $0.00
18602 - CA/DOMH 0676404000 BROWN 06/08 26% ($1,333.58) $0.00 $1,333.58 $0.00 $0.00 $0.00
18604 - CA/DHS 20071518 COWAN 6/8 $31,245.50 ($31,245.50) $0.00 $0.00 $0.00 $0.00
18609 - CA/A&D 0700145 FONG 12/09 10% $0.00 ($9,451.69) $9,120.62 $0.00 ($331.07) ($662.14)
18610 - CA/HHS/DHS 0655536 HARVEY 06/08 10% $32.15 $0.00 ($32.15) $0.00 $0.00 $0.00
18611 - CA/DOE CCTR8185 MACDONALD 6/9 $0.00 $3,168.58 ($3,168.58) $0.00 $0.00 $0.00
18612 - B-CIRM RN1005641 PLATH 05/09 54% ($66,732.48) $0.00 $68,336.47 $3,296.81 $4,900.80 $9,801.60
18613 - LLCSD/CADOE 20064282 KRIEGLER 6/9 5 $0.00 $364.22 ($0.04) ($364.18) $0.00 $0.00
18614 - CA/CIRM T100005 WITTE 3/8 10% $25,613.11 $0.00 $3,436.25 $10,790.05 $39,839.41 $79,678.82
18615 - CA/CIRM DT1006831 CHEN 3/9 10% ($1,340.46) ($1,009.54) $2,350.00 $0.00 $0.00 $0.00
18616 - CA/DOT/USDOT 65A0267 TAYLOR 10/10 1 $0.00 $24,622.62 ($24,622.62) $0.00 $0.00 $0.00
18617 - CA/H&W/DODS LN089015 OCONNOR 6/9 3. $0.00 ($227.07) $227.09 $0.00 $0.02 $0.04
18618 - B-CIRM DT1006691 CARMICHAEL 3/09 10 $2,043.97 ($2,043.97) $0.00 $0.00 $0.00 $0.00
18619 - CA/HHS/DHS 07-65823 KOMINSKI 6/9 26 $0.00 $2,058.35 ($2,058.35) $0.00 $0.00 $0.00
18620 - B/CA/CIRM RN2009041 GOMPERTS 12/09 $301,778.48 $0.00 ($249,241.67) ($52,171.41) $365.40 $730.80
18621 - CA/HHS/DHS 0911117 LEWIS 06/10 10% $0.00 $68,337.07 ($68,337.07) $0.00 $0.00 $0.00
18622 - CA/HHS/DHS 0655552 KOMINSKI 6/9 26% $0.00 $10,543.96 ($10,543.96) $0.00 $0.00 $0.00
18624 - B-CIRM RS1002031 GALIC 11/09 54% $13,491.68 $77,100.00 ($92,036.44) $1,444.76 $0.00 $0.00
18625 - UCBERK/CA 00006403 WALLACE 3/10 25% ($8,110.00) $0.00 ($34,564.49) $42,674.49 $0.00 $0.00
18626 - CA/HHS/DPH/DHHS 0885617 BORUS 6/9 1 $387.44 $542.82 ($930.26) $0.00 $0.00 $0.00
18627 - B-CIRM RN1005641 PLATH 5/10 54% $0.00 $436,095.08 ($357,817.97) $1,175.90 $79,453.01 $158,906.02
18628 - CA/HHS/OSHP 089107 ZINGMOND 06/10 2 $0.00 $17,382.86 ($17,382.86) $0.00 $0.00 $0.00
18629 - CA/HHS/DHHS 0885528 FITZGERALD 3/10 $0.00 $47,725.19 ($47,725.19) $0.00 $0.00 $0.00
18631 - CA/OPR/AMERICORPS CV0807 RAYNOR 12/ $0.00 $168,512.78 ($168,512.78) $0.00 $0.00 $0.00
18632 - UCB/CA/DOT 00006470 TAYLOR 7/10 ($10,000.00) $0.00 $0.00 $10,000.00 $0.00 $0.00
18633 - UCTC/CADOT 00006407 BRANDENBERG 12/ ($7,739.45) $0.00 ($57,943.26) $56,237.78 ($9,444.93) ($18,889.86)
18634 - UCTC/CA DOT 00006408 TACIROGLU 12/ ($488.86) $0.00 ($49,670.22) $49,649.86 ($509.22) ($1,018.44)
18635 - UCOP-CA/DOED NCLBXCHSSP PRISELAC 8/ ($36,905.15) $0.00 ($244.85) $37,150.00 $0.00 $0.00
18636 - CA/DOT 59A0691 BRADENBERG 6/10 17. $0.00 $18,209.38 ($18,209.38) $0.00 $0.00 $0.00
18637 - B-CIRM RT1010221 TSENG 3/10 54% $17,263.73 $342,786.00 ($363,208.53) $929.63 ($2,229.17) ($4,458.34)
18639 - CA/DOE/DHHS CCAP8176 MACDONALD 6/9 $0.00 $90.82 $0.00 $0.00 $90.82 $181.64
18640 - CA/HHS/DHS 0885202 ZIMA 06/09 25% $0.00 ($0.09) $0.09 $0.00 $0.00 $0.00
18641 - B/CA/CIRM RC1001081 CROOKS 07/09 54 ($236,895.58) $357,421.55 ($120,525.97) $0.00 $0.00 $0.00
18642 - CA/HHS 0765625 LEWINSKI 6/9 8% $0.00 $33,606.02 ($33,606.02) $0.00 $0.00 $0.00
18643 - CA/CAC TA070008 IGUCHI 06/10 $9,000.00 $0.00 ($7,817.04) $0.00 $1,182.96 $2,365.92
18644 - CA/HHS/DHS 20071518 LYDER 6/10 ($28,495.38) $34,963.50 ($5,957.95) $0.00 $510.17 $1,020.34
18645 - CA/HHS/DHS 09-11119 LU 6/10 10% $0.00 $82,351.04 ($82,351.04) $0.00 $0.00 $0.00
18646 - CA/EPA PR 08CO129 FROINES 06/10 10% $0.00 $60,903.00 ($60,903.00) $0.00 $0.00 $0.00
18647 - B-CIRM RT101126-1 PHELPS 4/10 54% $84,442.83 $342,765.00 ($439,955.92) $2,071.22 ($10,676.87) ($21,353.74)
18648 - CA/DWR 0901 COHEN 4/10 $0.00 $33,903.81 ($33,903.81) $0.00 $0.00 $0.00
18649 - CA/A&DP/DHHS 0800140 FREESE 9/9 25 $0.00 $113,695.09 ($113,695.09) $0.00 $0.00 $0.00
18650 - CA/DOT 74AO463 SHOWALTER 8/9 17.5% $0.00 $1,362.59 ($1,362.59) $0.00 $0.00 $0.00
18651 - B-CA/CIRM TG201169 WITTE 6/10 10% ($4,333.33) $1,310,000.00 ($1,202,119.84) $4,280.18 $107,827.01 $215,654.02
18652 - UCOP/CA/DOE NCLBXCRLPUCLA PRISELAC ($27,594.13) $0.00 ($9,478.87) $37,073.00 $0.00 $0.00
18653 - CA/HHS/DPH 0885640 SHOAF 06/09 25% $0.00 $3,088.81 ($3,088.81) $0.00 $0.00 $0.00
18654 - UCOP/CA/DOE NCLBX-CMP-UCLA PRISELAC ($29,551.00) $0.00 $2,459.20 $26,959.46 ($132.34) ($264.68)
18655 - CA/HHS/DHS 090028 CRANDALL 6/11 $0.00 $208,085.00 ($106,495.60) $0.00 $101,589.40 $203,178.80
18656 - CA/HHS/OSHP 099027 SUR 06/11 8% $0.00 $17,205.00 ($16,468.26) $0.00 $736.74 $1,473.48
18657 - UCOP/CADOE CWPUCLA PEITZMAN 8/9 ($20,084.51) $0.00 ($7,915.39) $27,999.90 $0.00 $0.00
18658 - CA/CDCR C08.145 FARABEE 6/10 25% $0.00 $283,267.26 ($283,267.26) $0.00 $0.00 $0.00
18659 - CA/DPH 0885640 SHOAF 8/9 25% $0.00 $15,597.43 ($15,597.43) $0.00 $0.00 $0.00
18660 - CA/HHS/OSHP 099026 SUR 06/12 8% $0.00 $17,205.00 ($11,344.95) $0.00 $5,860.05 $11,720.10
18661 - CA/HHS/DHS 0655536 HARVEY 6/10 10% $0.00 $315,150.11 ($315,150.11) $0.00 $0.00 $0.00
18662 - CEMA/USDOJ RR09011141 ABARBANEL 8/9 $0.00 $45,687.00 ($45,687.00) $0.00 $0.00 $0.00
18663 - UCOP/CA/DOE NCLBXCSPSO INGERSOLL 08 ($147,543.09) $0.00 ($79,266.63) $226,809.72 $0.00 $0.00
18664 - CA/PEC ITQ03350 INGERSOLL 05/10 8% $0.00 $1,330,238.46 ($1,124,115.62) ($206,122.84) $0.00 $0.00
18665 - UCB/CA/DSS 00006690 SCHILLING 06/10 $0.00 $0.00 ($874,498.88) $763,963.71 ($110,535.17) ($221,070.34)
18667 - CA/HHS/OSHP 099053 LEWIS 06/10 8% $0.00 $131,081.38 ($100,319.78) $0.00 $30,761.60 $61,523.20
18669 - CA/DOIR 50936005 DELP 06/10 $0.00 $374,053.17 ($374,053.17) $0.00 $0.00 $0.00
18670 - CA/HHS/DDHS 0655552 KOMINSKI 06/10 $0.00 $295,044.00 ($296,035.31) $0.00 ($991.31) ($1,982.62)
18671 - CALIFORNIA EC 50008029 MILNE 06/13 $0.00 $200,617.61 ($200,617.61) $0.00 $0.00 $0.00
18672 - CA/DOE CN088595 WILKIE 12/09 5% ($36,719.55) $502,525.88 ($465,806.33) $0.00 $0.00 $0.00
18673 - UCB/CA/DOMH SA61477729 SCHILLING 6/ $0.00 $0.00 ($266,698.62) $264,575.73 ($2,122.89) ($4,245.78)
18674 - CA/HHS/DHS 0655280 CEDERBAUM 06/10 $0.00 $617,764.25 ($617,764.25) $0.00 $0.00 $0.00
18675 - CA/HHS/DPH 0885617 ROTHERAM 06/10 1 $0.00 $108,517.41 ($108,517.41) $0.00 $0.00 $0.00
18677 - CA/HW/DODS LN099009 MCCRACKEN 06/10 $0.00 $23,520.00 ($33,827.66) $0.00 ($10,307.66) ($20,615.32)
18678 - CA/DOC C08106 GRELLA 06/10 25% $0.00 $280,032.82 ($280,032.82) $0.00 $0.00 $0.00
18679 - CA/HHS/DHS 0765823 KOMINSKI 06/10 2 $0.00 $521,443.37 ($521,443.37) $0.00 $0.00 $0.00
18680 - CA/HHS/DHS 09MC017 CEDERBAUM 06/10 $0.00 $133,086.93 ($133,086.93) $0.00 $0.00 $0.00
18681 - CA/CAL STATE BAR 20091430 BLASI 3/1 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $10,000.00
18682 - CA/HHS/DHS 05-46234 LITWIN 6/10 10% $0.00 $3,010,500.00 ($3,102,883.30) $0.00 ($92,383.30) ($184,766.60)
18684 - UC/OOP/CA/DOE UCLA PEITZMAN 6/10 8% $0.00 $0.00 ($55,885.45) $44,501.82 ($11,383.63) ($22,767.26)
18685 - CA/A&D PROGRAMS 0500242 FONG 03/10 $0.00 $56,160.00 ($56,160.00) $0.00 $0.00 $0.00
18686 - UCOP/CA/DOE NCLB6CRLP PRISELAC 6/10 $0.00 $0.00 ($58,165.21) $57,695.64 ($469.57) ($939.14)
18687 - CA/A&D/DHHS 0900115 RAWSON 6/10 10% $0.00 $630,504.76 ($630,504.76) $0.00 $0.00 $0.00
18688 - B/CA/CIRM RC1001491 ZACK 07/10 54% $0.00 $591,480.47 ($591,546.39) $65.92 $0.00 $0.00
18689 - B/CA/CIRM RC100111 FAN 07/10 54% $0.00 $603,164.00 ($570,649.86) $2,422.06 $34,936.20 $69,872.40
18690 - UCB/CA/DOT 00006815 STEWART 9/10 $0.00 $0.00 ($60,480.75) $42,846.73 ($17,634.02) ($35,268.04)
18691 - CA/A&D PROGRAMS 0800143 FONG 06/10 $0.00 $542,926.91 ($542,926.91) $0.00 $0.00 $0.00
18692 - LLCSD/CADOE 20064282 KRIEGLER 6/10 $0.00 $127,643.00 ($140,578.21) $364.18 ($12,571.03) ($25,142.06)
18693 - UCTRANS/CADOT 00006734 TAYLOR 7/10 $0.00 $0.00 ($32,230.35) $24,088.77 ($8,141.58) ($16,283.16)
18694 - CA/H&W LN089015 OCONNOR 6/10 3.50 $0.00 $87,033.55 ($87,033.55) $0.00 $0.00 $0.00
18695 - CH/NNS/DHS 0765806 TEPLOW 06/10 8% $0.00 $45,424.88 ($45,424.88) $0.00 $0.00 $0.00
18696 - CEMA/USDOJ RC09251141 ABARBANEL 08/ $0.00 $251,878.73 ($251,878.73) $0.00 $0.00 $0.00
18697 - CA/HHS/DPH 0765798 BITAN 6/10 8% $0.00 $45,600.00 ($51,358.56) $0.00 ($5,758.56) ($11,517.12)
18698 - UCOP/CA/DOE NCLB6CMP PRISELAC 6/10 $0.00 $0.00 ($49,121.59) $45,426.88 ($3,694.71) ($7,389.42)
18699 - UCOP/CA/DOE NCLB6CSP FRANKE 06/10 8 $0.00 $0.00 ($77,813.69) $74,746.30 ($3,067.39) ($6,134.78)
18700 - CA/HHS/DHS 0765800 CHODOSH 06/10 8% $0.00 $32,599.99 ($32,599.80) $0.00 $0.19 $0.38
18701 - CA/DOE CSPP9265 MACDONALD 06/10 $0.00 $319,053.17 ($319,053.17) $0.00 $0.00 $0.00
18702 - UCOP/CADOE NCLB6CHSSP PRISELAC 06/1 $0.00 $0.00 ($59,220.51) $57,583.63 ($1,636.88) ($3,273.76)
18705 - CA/HHS/DHS 0911408 CUMMINGS 06/10 8 $0.00 $269,423.88 ($269,423.88) $0.00 $0.00 $0.00
18706 - CA/DOE CN088586 INGERSOLL 2/11 10 $0.00 $28,637.54 ($31,556.62) $0.00 ($2,919.08) ($5,838.16)
18707 - UC/TC/CA/DOT 00006736 SHOUP 7/10 $0.00 $0.00 ($13,132.43) $6,059.00 ($7,073.43) ($14,146.86)
18709 - CA/HHS/DPH 07-65625 LEWINSKI 6/10 8 $0.00 $43,332.47 ($43,332.47) $0.00 $0.00 $0.00
18711 - UC/TC/CA/DOT 00006737 SHOWALTER 7 $0.00 $0.00 ($25,000.00) $25,000.00 $0.00 $0.00
18712 - CSUN/NSF F0823471040013948 JUN 8/10 $0.00 $21,732.88 ($21,732.88) $0.00 $0.00 $0.00
18713 - UCTRANS/CADOT 00006820 TAYLOR 7/10 $0.00 $0.00 ($3,018.50) $0.00 ($3,018.50) ($6,037.00)
18714 - B/CA/CIRM RC1001081 CROOKS 07/10 54 $0.00 $573,730.32 ($573,730.32) $0.00 $0.00 $0.00
18715 - UC/TRANS/CA/DOT 00006778 SHOUP 07/1 $0.00 $0.00 ($3,090.31) $1,890.72 ($1,199.59) ($2,399.18)
18716 - CA/CAC TA08003 RAYNOR 05/10 $0.00 $25,000.00 ($15,100.00) $0.00 $9,900.00 $19,800.00
18717 - CA/HHS/DHS 0765801 ERCOLI 06/10 8% $0.00 $42,441.24 ($42,441.24) $0.00 $0.00 $0.00
18718 - UCTRANS/CADOT 00006821 TAYLOR 7/10 $0.00 $0.00 ($24,687.22) $2,891.39 ($21,795.83) ($43,591.66)
18719 - CA/EPA ARB DP09001 SINSHEIMER 6/11 $0.00 $149,495.50 ($113,988.96) $0.00 $35,506.54 $71,013.08
18720 - B-CIRM RL1006811 ZACK 10/10 54% $0.00 $345,600.00 ($340,083.72) $48,441.72 $53,958.00 $107,916.00
18721 - CA/DOT 74A0494 SHOWALTER 06/10 17.5 $0.00 $74,999.00 ($74,999.00) $0.00 $0.00 $0.00
18722 - UC/CIEEE/CEC POB238A52 PINCETL 10/1 $0.00 $0.00 ($207,521.99) $125,843.31 ($81,678.68) ($163,357.36)
18723 - CA/DOE 20981A MACDONALD 09/10 $0.00 $58,358.05 ($76,628.00) $0.00 ($18,269.95) ($36,539.90)
18725 - UC/TRANS/CADOT 00006822 SHOUP 7/10 $0.00 $0.00 ($30,304.84) $4,246.06 ($26,058.78) ($52,117.56)
18726 - CA/DOE CN077738 BAKER 6/10 15% $0.00 $550,000.00 ($565,314.29) $0.00 ($15,314.29) ($30,628.58)
18727 - B-CA/CIRM RL100636-1 CLARK 10/10 $0.00 $291,618.00 ($236,995.12) $1,113.77 $55,736.65 $111,473.30
18728 - UCSD/CA/CC 0407804LA MCWILLIAMS 6/1 $0.00 $0.00 ($38,354.48) $14,150.36 ($24,204.12) ($48,408.24)
18729 - CA/PEC/ITQSG ITQ09608 HOWARD 9/10 $0.00 $177,083.00 ($163,196.16) $0.00 $13,886.84 $27,773.68
18731 - CA/CCFC CCFC7134 BROWN 6/11 26% $0.00 $1,290,451.46 ($1,290,451.46) $0.00 $0.00 $0.00
18733 - CA/EPA ARB 08-318 STUTZ 5/12 10% $0.00 $103,748.99 ($103,748.99) $0.00 $0.00 $0.00
18734 - CA/HHS/DHS 0986138 ZIMA 6/10 25% $0.00 $20,389.92 ($25,256.04) $0.00 ($4,866.12) ($9,732.24)
18735 - CA/DOE CCTR9149 MACDONALD 6/10 $0.00 $318,948.00 ($338,965.62) $0.00 ($20,017.62) ($40,035.24)
18736 - CA/PEC/ITQSG ITQ09T600 PRISELAC 9/1 $0.00 $251,390.00 ($198,187.41) $0.00 $53,202.59 $106,405.18
18737 - B-CIRM RB101397 TEITELL 10/10 54 $0.00 $329,091.00 ($123,047.36) $1,909.14 $207,952.78 $415,905.56
18738 - CA/DMHC 09MCIA006 BROWN 12/10 26% $0.00 $217,020.67 ($217,020.67) $0.00 $0.00 $0.00
18739 - B-CIRM RB101367 NOVITCH 10/10 54% $0.00 $336,357.00 ($192,389.97) $1,599.97 $145,567.00 $291,134.00
18742 - B/CA/CIRM RB101354 MACLELLAN 10/10 $0.00 $342,987.00 ($192,772.31) $2,169.70 $152,384.39 $304,768.78
18743 - CA/HHS/DHHS 0911612 ABARBANEL10/10 $0.00 $50,889.92 ($50,889.92) $0.00 $0.00 $0.00
18746 - B/CA/CIRM RB101328 IRUELA 10/10 54% $0.00 $342,867.00 ($275,768.20) $1,108.76 $68,207.56 $136,415.12
18747 - UCB/CA/DOT 00006924 STEWART 12/10 1 $0.00 $0.00 ($59,417.81) $20,951.74 ($38,466.07) ($76,932.14)
18915 - CA HHS DHS LITWIN 12/03 21.5% $2,353,087.85 $0.00 $0.00 $0.00 $2,353,087.85 $4,706,175.70
18937 - CA HHS DHS 0091891 LITWIN06/03 21.5 $201,512.92 $0.00 ($2,460.75) $0.00 $199,052.17 $398,104.34
18970 - STATE CONTRACTS/YEAREND ACCRUAL/DEF ($5,701,328.14) ($1,497,955.35) $0.00 $0.00 ($7,199,283.49) ($14,398,566.98)
18993 - STATE AGENCIES/BAD DEBT ($100,000.00) $0.00 $0.00 $0.00 ($100,000.00) ($200,000.00)
18997 - OFFSET CAPITAL EXP-STATE CONTRACTS $0.00 $0.00 $175,427.98 ($175,427.98) $0.00 $0.00
18998 - COMPENSATED ABSENCES-STCA AGRMNTS I ($987,084.98) $0.00 ($196,664.35) $0.00 ($1,183,749.33) ($2,367,498.66)
Total $0.00 $33,818,885.40 ($35,843,567.14) $2,024,681.74 $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: Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.

Totals may differ slightly due to rounding.