| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Operation and Maintenance of Plant | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|---|
| 18205 - DMHC; 05MC-IA016 | $0.00 | ($3,927.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,927.79) |
| 18215 - CIWMB; IWM05079 | $42.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $42.98 |
| 18218 - CAL BOATING; 03-105-114 | $0.00 | ($2,869.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,869.29) |
| 18222 - CIRM; T1-00006 | $0.00 | ($74,223.73) | $0.00 | $0.00 | $0.00 | $0.00 | ($12,499.32) | ($86,723.05) |
| 18225 - OES; EM06101141 | $0.00 | $9,813.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,813.96 |
| 18230 - CIEE/CEC 500-02-004:MR-03-25A UCOP | $0.00 | ($81,775.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($81,775.14) |
| 18251 - DOT #59A0485 FFT | $0.00 | ($565.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($565.04) |
| 18252 - DOT; 43A0067 | $0.00 | $24,597.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,597.15 |
| 18263 - DFG; P0585105 | $0.00 | ($6.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6.92) |
| 18267 - CDSS FY 06/07 06-2015 YR 1 | $0.00 | $0.00 | $34.83 | $0.00 | $0.00 | $0.00 | $0.00 | $34.83 |
| 18277 - SWRCB; 05-311-250-0 | $5.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.13 |
| 18280 - DOT #65A0210 | $0.00 | ($307,216.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($307,216.93) |
| 18292 - DHS; 06-55320 | $0.00 | ($37,744.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37,744.53) |
| 18324 - CALFED; ERP-02D-P66 | $0.00 | ($19,893.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,893.74) |
| 18421 - OTS; OP0708 | $0.00 | $0.00 | $454.54 | $0.00 | $0.00 | $0.00 | $0.00 | $454.54 |
| 18422 - DOT #43A0168 | $0.00 | $2,811.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,811.65 |
| 18429 - CDE NCLB3-CMP-UCD UCOP | $0.00 | $0.00 | ($15.44) | $0.00 | $0.00 | $0.00 | $0.00 | ($15.44) |
| 18433 - OES #UC05011141 | $0.00 | $0.00 | $20,181.45 | $0.00 | $0.00 | $0.00 | $0.00 | $20,181.45 |
| 18434 - CDE; 5423 | ($1,257.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,257.39) |
| 18437 - DHS 05-46179 | ($23,694.00) | ($4,766.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,460.58) |
| 18441 - DHS; 05-46082 | $0.00 | $0.00 | $3,472.01 | $0.00 | $0.00 | $0.00 | $0.00 | $3,472.01 |
| 18444 - DOT 65A0220 | $0.00 | ($724.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($724.26) |
| 18498 - STATE GOV'T FFT SUMMARY FUND | $5,682.88 | ($81,051.35) | ($69,647.32) | $0.00 | $0.00 | $0.00 | $0.00 | ($145,015.79) |
| 18500 - ARB; 05-344 | $0.00 | ($12,436.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,436.51) |
| 18502 - ARB; 05-736 | $0.00 | ($29.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29.43) |
| 18507 - ARB; 04-332 | $0.00 | ($12,307.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,307.63) |
| 18521 - CDSS; 05-2013 | $6,214.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,214.07 |
| 18526 - ARB; 04-349 | $0.00 | ($84,554.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($84,554.09) |
| 18531 - ARB; 05-302 | $0.00 | ($55,245.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,245.59) |
| 18550 - CPEC; ITQ-02 335 | $0.00 | $0.00 | ($63,270.86) | $0.00 | $0.00 | $0.00 | $0.00 | ($63,270.86) |
| 18553 - CDE; 57-78023V | $0.00 | $0.00 | ($11,468.37) | $0.00 | $0.00 | $0.00 | $0.00 | ($11,468.37) |
| 18554 - DOT #65A0182 | $0.00 | $198.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $198.16 |
| 18555 - CDSS; 05-2056 | $84.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $84.36 |
| 18557 - DOT 59A0391 | $0.00 | ($30,676.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,676.36) |
| 18562 - DHS; 06-55271 | $0.00 | ($82,687.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($82,687.51) |
| 18587 - DOT 65A0228 | $0.00 | $852.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $852.22 |
| 18598 - DOT 65A0236 | $0.00 | ($528.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($528.84) |
| 18607 - DFG; P0680006 | $0.00 | ($12,247.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,247.95) |
| 18652 - CDFA #6601 CAHFS | $0.00 | $0.00 | ($13,047,009.17) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,047,009.17) |
| 18656 - CDFA; 06-0274 | $0.00 | ($55,324.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,324.22) |
| 18664 - CDFA; 02-0149 | $0.00 | ($614.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($614.04) |
| 18672 - CDFA; 03-0293 | $0.00 | ($160,499.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($160,499.51) |
| 18683 - CDFA 06-0225 | $0.00 | $5,341.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,341.14 |
| 18689 - CDFA; 06-0223 | $0.00 | ($55,549.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,549.40) |
| 18696 - CDFA; 05-0311 | $0.00 | ($46,884.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,884.71) |
| 18697 - CDFA; 05-0359 | $0.00 | ($58,587.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($58,587.87) |
| 18716 - DOT 65A0172 | $0.00 | ($141,226.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($141,226.20) |
| 18725 - DOT 65A0172 | $0.00 | $5,678.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,678.41 |
| 18763 - SWRCB 05-100-150-0 | $0.00 | ($80,169.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,882.55) | ($84,051.65) |
| 18766 - DWR; 4600004274 | ($22,036.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,036.53) |
| 18771 - DWR; 4600004549 | $0.00 | ($926.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($926.41) |
| 18773 - DWR; 4600004168 | $0.00 | ($38,577.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38,577.18) |
| 18775 - SWRCB; 05-058-555-0 (P50) | $0.00 | ($147,504.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($147,504.72) |
| 18776 - WRCB; 04-317-555-0/SA7146; 3/L MCA | $0.00 | ($31,120.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,120.54) |
| 18782 - SWRCB; 04-120-555-0 (P50) | $0.00 | ($704.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($704.34) |
| 18783 - SWRCB; 04-122-555-0 (P50) | $0.00 | ($73,606.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($73,606.80) |
| 18787 - SWRCB; 04-183-555-0 (P50) | $0.00 | $801.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $801.55 |
| 18788 - SWRCB; 04-121-555-0 (P50) | $0.00 | ($89,919.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($89,919.45) |
| 18792 - SWRCB; 04-176-555-0 (P50) | $0.00 | ($157,026.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($157,026.28) |
| 18794 - DWR; 4600004619 | ($6,861.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,861.60) |
| 18798 - SWRCB; 04-184-555-0 (P50) | $0.00 | ($166,102.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($166,102.84) |
| 18802 - CIEE/CEC 500-02-004; MR-04-02 UCOP | $0.00 | ($12,793.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,793.56) |
| 18821 - DFG; P0685515 | $0.00 | ($227,214.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($227,214.70) |
| 18854 - CEC; 500-01-016 | $0.00 | $155.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.55 |
| 18862 - OES/OCJP EM05091141 | $0.00 | $0.00 | $1,033.37 | $0.00 | $0.00 | $0.00 | $0.00 | $1,033.37 |
| 18863 - CIEE/CEC 500-02-004 MR-06-01D UCOP | $0.00 | ($13.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13.23) |
| 18870 - BOATING & WATER 05-201-221 | $0.00 | $0.00 | $0.00 | $0.00 | $179.70 | $0.00 | $0.00 | $179.70 |
| 18873 - CALFED; U-05-SC-047 | $0.00 | ($241,112.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($241,112.15) |
| 18874 - CEC; 300-97-009 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,885.32) | ($22,885.32) |
| 18889 - MATH TESTING #03MDTP-30306G-07 UCOP | $0.00 | $0.00 | $0.00 | $0.00 | ($24,026.60) | $0.00 | $0.00 | ($24,026.60) |
| 18900 - CDSS; 06-2041 | $10,853.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,853.10 |
| 18901 - CDHS; 03-76200 | $0.00 | ($377,518.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($377,518.04) |
| 18907 - CDHS - 06-55492 | $0.00 | ($830.11) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,021.30) | ($2,851.41) |
| 18916 - CDPH; 03-75984 | $0.00 | $21.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21.20 |
| 18919 - OSHPD 05-6016 | $261.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.69 |
| 18927 - OSHPD 06-7016 | ($437.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($437.39) |
| 18940 - DHS; 04-35764 | $0.00 | ($560,527.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($560,527.18) |
| 18952 - DHS; 05-45855 | $0.00 | ($1,814.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,814.99) |
| 18955 - DHS; 06-55311 | $0.00 | $52,510.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $52,510.49 |
| 18957 - DHS; 06-55312 | $0.00 | ($2,715.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,715.60) |
| 20497 - STATE OTHER/VACATION ACCRUAL SUMMAR | $31,842.59 | $81,074.68 | $80,498.76 | $1,350.42 | ($603.32) | $0.00 | $0.00 | $194,163.13 |
| 20706 - CDFA; 04-0486 | $0.00 | ($62,206.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($62,206.92) |
| 20709 - CDFA; 04-0690 | $0.00 | ($822.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($822.40) |
| 20716 - CDFA 04-0599 | $0.00 | $800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $800.00 |
| 20756 - SWRCB; 04-238-240-0 | ($394,075.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($394,075.15) |
| 20758 - SWRCB; 04-173-555-0 (P50) | $0.00 | ($53,397.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($53,397.48) |
| 20763 - SWRCB; 04-231-550-0 (P50) | $0.00 | ($99,142.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($99,142.24) |
| 20765 - DWR 4600004206 | $9,921.33 | $6,435.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,357.15 |
| 20766 - SWRCB; 05-055-555-0 (P50) | $0.00 | ($48,217.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($48,217.38) |
| 20768 - DWR; 4600004169 | $0.00 | ($40,330.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,330.78) |
| 20772 - DWR 4600004204 | $0.00 | ($12,737.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,737.03) |
| 20777 - DWR; 4600004181 | $0.00 | ($268.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($268.70) |
| 20798 - STATE GOVERNMENT SUMMARY | ($110,813.75) | $2,614,049.88 | $1,352,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,855,236.13 |
| 79999 - CDFA; SCI07007 | $0.00 | ($11,082.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,082.69) |
| 83007 - DPREG; 06-0086C | $0.00 | ($140,637.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($140,637.60) |
| 83009 - CDDS; HD069056 | ($92,731.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($92,731.57) |
| 83011 - CBDA; 1002 | $0.00 | ($10,223.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,223.48) |
| 83016 - CDHS; 06-55254 | $0.00 | ($374,632.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($374,632.60) |
| 83019 - DHS; 05-45868 | $0.00 | $0.00 | ($24,513.83) | $0.00 | $0.00 | $0.00 | $0.00 | ($24,513.83) |
| 83021 - SWRCB; 06-262-150-0 | $0.00 | ($92,566.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($92,566.50) |
| 83023 - ARB; 06-323 | $0.00 | ($38,237.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38,237.35) |
| 83026 - DWR; 4600004703 | $0.00 | ($8,699.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,699.73) |
| 83029 - OES; UC06021141 | $85,935.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $85,935.94 |
| 83030 - ARB; 06-311 | $0.00 | ($443,434.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($443,434.70) |
| 83032 - CDFA; 06-0600 | $0.00 | ($20,750.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,750.37) |
| 83038 - CDFA; 06-0624 | $0.00 | ($48,240.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($48,240.33) |
| 83040 - DWR; 4600004610 | $0.00 | $192.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $192.27 |
| 83042 - SWRCB; 06-428-110-0 | $0.00 | ($13,106.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,106.72) |
| 83044 - CALFED; 1035 | $0.00 | ($117,886.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($117,886.78) |
| 83048 - DWR; 4600007489 | $0.00 | ($0.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.01) |
| 83051 - CDFA; 03-0282 | $0.00 | ($139,573.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($139,573.86) |
| 83053 - CDCR; C06.514 | $0.00 | ($424,303.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($424,303.91) |
| 83054 - CALFED; 1036 | $0.00 | ($64,314.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,314.75) |
| 83058 - SWRCB; 06-152-555-0 (P50) | $0.00 | ($120,621.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($120,621.71) |
| 83060 - DOT; 65A0245 | $0.00 | ($443,569.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($443,569.98) |
| 83062 - CDPR; C0617005 | $0.00 | ($437.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($437.00) |
| 83065 - DWR; 4600007549 | $0.00 | ($1,276.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,276.45) |
| 83066 - SWRCB; 06-352-553-0 (P50) | $0.00 | ($290,170.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($290,170.11) |
| 83067 - CDE; CN077014 | ($12,437.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,437.00) |
| 83068 - DFG; P0775009 | $0.00 | ($14,733.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,733.14) |
| 83069 - DOT; 59A0575 | $0.00 | ($69,189.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($69,189.65) |
| 83072 - OSHPD; 06-7418 | $0.00 | ($513,177.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($513,177.37) |
| 83078 - SEC. OF STATE; ADVANCE | $0.00 | ($167.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($167.87) |
| 83079 - DPREG; 07-0063C | $0.00 | ($6,090.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,090.96) |
| 83080 - OSHPD; 07-7018 | ($31,676.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,676.98) |
| 83081 - CDFA; 06-0777 | $0.00 | ($3.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3.49) |
| 83082 - DHS; 07-65154 | $0.00 | $0.00 | ($1,194,110.36) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,194,110.36) |
| 83085 - ARB; 06-410 | $0.00 | ($6,915.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,915.03) |
| 83087 - DHS; 07-65554 | $0.00 | ($374,774.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($374,774.49) |
| 83093 - DFG; P0775008 | $0.00 | ($13,409.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,409.23) |
| 83095 - SWRCB; 07-024-160-0 | $0.00 | ($255,291.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($255,291.88) |
| 83099 - ARB; G06-AF36 | $0.00 | ($21,700.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,700.78) |
| 83100 - DOT; 65A0247 | $0.00 | ($154,999.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($154,999.86) |
| 83102 - DFG; P0775020 | $0.00 | ($17,660.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,660.48) |
| 83104 - DOJ; 06-7816 | $0.00 | ($113,836.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($113,836.02) |
| 83105 - ARB; 06-331 | $0.00 | ($184,582.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,430.15) | ($188,012.15) |
| 83110 - DWR; 4600007636 | $0.00 | ($73,115.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($73,115.06) |
| 83113 - DWR; 4600007604 | $0.00 | ($384,879.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($384,879.22) |
| 83114 - SWRCB; 06-447-300-0 | $0.00 | ($274,542.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($274,542.51) |
| 83115 - CHRB; 06C-005 | $0.00 | $0.00 | $0.00 | $345.81 | $0.00 | $0.00 | $0.00 | $345.81 |
| 83118 - CDSS; 06-2051 | $287.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.57 |
| 83119 - DPR; C06V0046 | $0.00 | ($19,409.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,409.41) |
| 83121 - DFG; P0680104 | $0.00 | ($29,321.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,321.52) |
| 83122 - CIRM; RC1-00144-1 | $0.00 | ($302,562.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($302,562.38) |
| 83124 - DFG; P0775004 | $0.00 | ($998.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($998.91) |
| 83127 - CDFA; 07-0174 | $0.00 | ($34,642.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,642.31) |
| 83128 - ARB; 06-339 | $0.00 | $672.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $672.93 |
| 83132 - DFG;P0685903 | $0.00 | ($197,530.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($197,530.90) |
| 83134 - DFG; P0680101 | $0.00 | ($4,124.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,124.24) |
| 83140 - CDFA; 07-0313 | $0.00 | ($1,182.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,182.02) |
| 83142 - CAL POLY; SLCMP-2007200112 | $0.00 | $0.00 | ($1,390.65) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,390.65) |
| 83143 - CIRM; RS1-00464-1 | $0.00 | ($650.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($650.79) |
| 83145 - DFG; E0783004 | $0.00 | ($170,935.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($170,935.17) |
| 83150 - CEC; 500-07-004 | $0.00 | $4,890.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,890.75 |
| 83153 - DFG; P0685904 | $0.00 | ($256,199.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($256,199.29) |
| 83155 - TAHOE CONSERVANCY; CTA-07010 | $0.00 | ($301,135.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($301,135.39) |
| 83159 - CIRM; CL1-00504-1 | $0.00 | ($275,941.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($275,941.57) |
| 83160 - CIRM; RS1-00453-1 | $0.00 | ($1,325.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,325.76) |
| 83161 - CPEC; ITQ-07-413 | $0.00 | ($66,163.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($66,163.51) |
| 83165 - OES; EM07111141 (FED) | $0.00 | $14,775.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,775.24 |
| 83166 - OES; EM07111141 (STATE) | $0.00 | ($12,099.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,099.65) |
| 83168 - CDFA; SCI07012 | $0.00 | ($180.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($180.96) |
| 83169 - DPREG; 07-0091C | $0.00 | ($7,031.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,031.81) |
| 83170 - CDFA; 07-0564 | $0.00 | ($19,216.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,216.78) |
| 83171 - CDFA; 07-0341 | $0.00 | $126.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $126.77 |
| 83173 - CDFA; SCI07011 | $0.00 | ($31,004.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,004.75) |
| 83174 - DOT: 65A0256 | $0.00 | ($88,704.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($88,704.18) |
| 83176 - CEC; 500-07-011 | $0.00 | ($829.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($829.54) |
| 83178 - CDFA; SCI07009 | $0.00 | ($27,199.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($27,199.61) |
| 83181 - CIRM; RC1-00359-1 | $0.00 | ($167,667.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($167,667.58) |
| 83183 - CDFA; SCI07010 | $0.00 | ($11,217.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,217.64) |
| 83185 - ARB; 07-328 | $0.00 | ($15,539.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,539.94) |
| 83186 - CDFA; SCI07008 | $0.00 | ($70,235.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($70,235.25) |
| 83191 - CDFA; 07-0680 | $0.00 | ($62,974.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($62,974.47) |
| 83194 - DWR; 4600007846 | $0.00 | ($17,705.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,705.94) |
| 83197 - CDFA; 07-0678 | $0.00 | ($78.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($78.17) |
| 83201 - CEC/CIEE; POM060-D05 MCA UCOP | $0.00 | ($244,906.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($244,906.71) |
| 83209 - CEC/CIEE; MR-07-02 MCA UCOP | $0.00 | ($266,258.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($266,258.42) |
| 83213 - UC SEA GRANT COLLEGE R/SF-22 | $0.00 | $8,164.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,164.48 |
| 83219 - CAL H&W HLTH CARE SVCS-MCA UCSF | $0.00 | ($579.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($579.82) |
| 83221 - ARB; 00000243 MCA UCR | $0.00 | ($10,620.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,620.70) |
| 83222 - SEA GRANT MCA-UCSD R/SF-19 | $0.00 | ($9,730.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,730.10) |
| 83223 - SEA GRANT; R/SF-27 | $0.00 | ($9,275.36) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,131.65) | ($10,407.01) |
| 83230 - CAL BTH TRANS MCA W/UCR SA5719 | $0.00 | ($129.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($129.99) |
| 83231 - CAL BTH TRANS MCA W/UCB SA5790E | $0.00 | ($12,839.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,839.85) |
| 83236 - CEC/CIEE; MR-08-01 MCA UCOP | $0.00 | ($4,940.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,940.70) |
| 83240 - UC SEA GRANT - UCSD MCA RSF29 | $0.00 | ($28,713.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,713.79) |
| 83241 - CEC; 500-07-017-05 MCA UCSD | $0.00 | ($394.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($394.87) |
| 83243 - CDC; 500-07-017-03 MCA UCSD | $0.00 | ($223.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($223.41) |
| 83244 - SWRCB; SA5925 MCA UCB | $0.00 | ($998.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($998.29) |
| 83246 - CEC/CIEE; MUC-08-01 MCA UCB | $0.00 | ($687,178.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($687,178.54) |
| 83250 - CDE; NCLB5-TCAP-UCD MCA UCOP | $0.00 | $0.00 | ($204.20) | $0.00 | $0.00 | $0.00 | $0.00 | ($204.20) |
| 83251 - CDE: NCLBX-TCAP-UCD MCA UCOP | $0.00 | $0.00 | ($3,164.22) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,164.22) |
| 83252 - SEA GRANT; R/SF-43 MCA UCSD | $0.00 | $4,195.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,195.53 |
| 83253 - SEA GRANT; R/SF-37 MCA UCSD | $0.00 | ($2,383.50) | $0.00 | $0.00 | $0.00 | $0.00 | ($26,499.07) | ($28,882.57) |
| 83255 - CDE; NCLB5-CHSSP-UCD MCA UCOP | $0.00 | $0.00 | ($1,401.86) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,401.86) |
| 83256 - CDPH; 5400SC MCA UCSF | $0.00 | ($11,716.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,716.27) |
| 83257 - CEC/CIEE; MR-08-02B MCA UCOP | $0.00 | ($71,493.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($71,493.67) |
| 83259 - INDUSTRIAL REL; 00006404 MCA UCB | $0.00 | ($1,971.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,971.81) |
| 83260 - PUC; CP1-09-05B | $0.00 | ($19,976.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,976.24) |
| 83261 - CIRM; RN2-00921-1-UCD MCA UCM | $0.00 | ($96,068.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($96,068.91) |
| 83263 - CDE; MCA UCOP NCLBX-CHSSP-UCD | $0.00 | $0.00 | ($20,154.81) | $0.00 | $0.00 | $0.00 | $0.00 | ($20,154.81) |
| 83264 - CDE; MCA UCOP NCLB6-TCAP-UCD | $0.00 | $0.00 | ($59,780.61) | $0.00 | $0.00 | $0.00 | $0.00 | ($59,780.61) |
| 83266 - CEC/CIEE; MCA UCOP C-09-04 | $0.00 | ($39,901.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,901.92) |
| 83267 - CEC/CIEE; MCA UCOP POB233-D41 | $0.00 | $0.00 | ($105,876.68) | $0.00 | $0.00 | $0.00 | $0.00 | ($105,876.68) |
| 83268 - CEC/CIEE; POB224-D29 MCA UCOP | $0.00 | ($128,176.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($128,176.77) |
| 83269 - CDE; NCLB6-CMP-UCD MCA UCOP | $0.00 | $0.00 | ($27,309.60) | $0.00 | $0.00 | $0.00 | $0.00 | ($27,309.60) |
| 83270 - CSU CHANCELLORS; SA7540 MCA ANR | $0.00 | $0.00 | $0.00 | ($8,327.39) | $0.00 | $0.00 | $0.00 | ($8,327.39) |
| 83271 - COMM COLL CHANCELLORS; SA 7541 MCA | $0.00 | ($586.37) | $0.00 | ($4,207.21) | $0.00 | $0.00 | $0.00 | ($4,793.58) |
| 83272 - CDE; NCLB6-CWP-UCD MCA UCOP | $0.00 | $0.00 | ($50,926.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($50,926.00) |
| 83273 - CEC/CIEE; POB215-D37 MCA UCOP | $0.00 | ($166,483.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($166,483.33) |
| 83275 - CEC/CIEE; POB228-D36 MCA UCB | $0.00 | ($63,490.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($63,490.08) |
| 83277 - SEA GRANT; OCA8A011 MCA UCSD | $0.00 | ($3,250.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,250.00) |
| 83278 - CDE; NCLB6-CHSSP-SO MCA UCOP | $0.00 | $0.00 | ($49,024.05) | $0.00 | $0.00 | $0.00 | $0.00 | ($49,024.05) |
| 83280 - CIWMB; IWM07025 MCA UCSD | $0.00 | ($64,179.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,179.01) |
| 83281 - SEA GRANT; U-04-SC-005 MCA UCSD | $0.00 | ($51,295.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,295.58) |
| 83282 - CDE; NCLB6-CHSSP-UCD MCA UCOP | $0.00 | $0.00 | ($40,938.44) | $0.00 | $0.00 | $0.00 | $0.00 | ($40,938.44) |
| 83283 - CEC; PIR-07-002 MCA UCSD | $0.00 | ($7,339.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,339.84) |
| 83284 - INDUSTRIAL REL; 00006939 MCA UCB | $0.00 | ($69,449.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($69,449.61) |
| 83285 - SEA GRANT; OCA8A011 MCA UCSD | $0.00 | ($4,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,000.00) |
| 83286 - CEC/CIEE; POE010-D27 MCA UCB | $0.00 | ($55,062.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,062.20) |
| 83287 - SEA GRANT; OCA08A11 MCA UCSD | $0.00 | ($3,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,000.00) |
| 83289 - INDUSTRIAL REL; 00007049 MCA UCB | $0.00 | ($32,500.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,500.00) |
| 83290 - SEA GRANT; OCA8A011 R/AQ-129 MCA UC | $0.00 | ($1,373.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,373.00) |
| 83291 - COASTAL CONSERV; UCMC-08-01 MCA UCO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,000.00) | ($30,000.00) |
| 83292 - MATH TESTING; 09-MDTP-80741-03 MCA | $0.00 | $0.00 | $0.00 | $0.00 | ($33,070.17) | $0.00 | $0.00 | ($33,070.17) |
| 83293 - CIEE/CEC; POB248-D76 MCA UCB | $0.00 | ($80,399.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($80,399.36) |
| 83294 - SEA GRANT; R/OPCFISH-10 MCA UCSD | $0.00 | ($8,126.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,126.69) |
| 83295 - CIEE/CEC; POB243-D64 MCA UCB | $0.00 | ($25,845.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,845.27) |
| 83297 - SEA GRANT; R/MPA-14 09-015 MCA UCSD | $0.00 | ($571.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($571.87) |
| 83298 - CEC/CIEE; POB249-D80 MCA UCB | $0.00 | ($26,488.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,488.47) |
| 83303 - CDSS; 07-2040 | $0.00 | ($685,399.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($685,399.28) |
| 83306 - CDPH; 07-65573 | $0.00 | ($91,740.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($91,740.10) |
| 83308 - CDFA; 07-0669 | $0.00 | ($55,296.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,296.36) |
| 83309 - CDPH; 07-65573 | $0.00 | ($61,428.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($61,428.56) |
| 83310 - DFG; 08-000331 | $0.00 | ($85,891.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($85,891.05) |
| 83311 - CALFED; 1082 | $0.00 | ($111,495.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($111,495.34) |
| 83315 - DWR; 4600007839 | $0.00 | ($4,147.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,147.01) |
| 83316 - CDFA; 07-0666 | $0.00 | ($78,936.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($78,936.18) |
| 83318 - CDPR; C0733013 | $0.00 | ($3,525.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,525.76) |
| 83319 - DWR; 4600007848 | $0.00 | ($30,006.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,006.87) |
| 83320 - DPREG; 07-0093C | ($282.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($282.49) |
| 83321 - RESOURCES AGENCY; 0CA7A092 | $0.00 | ($375,720.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($375,720.58) |
| 83328 - CIRM; RN1-00561-1 | $0.00 | ($359,135.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($359,135.97) |
| 83329 - CAL DOT: 65A0266 | $0.00 | ($9,554.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,554.92) |
| 83330 - CAL DOT: 65A0264 | $0.00 | ($82,068.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($82,068.44) |
| 83331 - DFG; P0780011 | $0.00 | ($69,653.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($69,653.15) |
| 83332 - OES; UC07031141 | $52,701.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $52,701.92 |
| 83333 - CAL DOT: 65A0263 | $0.00 | ($9,655.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,655.51) |
| 83334 - CAL DOT: 65A0262 | $0.00 | ($19,139.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,139.95) |
| 83336 - CDHW; MS-0809-12 | $0.00 | ($1,275,187.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,275,187.26) |
| 83337 - CDF; 8CA07010 | $0.00 | ($3,441.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,441.84) |
| 83338 - CDMH; 07-77388-000 | $0.00 | ($18,111.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,111.75) |
| 83340 - CAL BTH TRANS 53A0141 | ($77,972.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($77,972.25) |
| 83341 - DWR; 4600008070 | $0.00 | ($799,163.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($799,163.91) |
| 83342 - CAL DOT: 65A0272 | $0.00 | ($3,456,688.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,456,688.26) |
| 83343 - CDFA; 07-0670 | $0.00 | ($124,185.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($124,185.84) |
| 83344 - CDFA; 07-0671 | $0.00 | ($60,422.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($60,422.62) |
| 83346 - OES; CS08 01 1141 | $0.00 | $0.00 | ($357.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($357.53) |
| 83348 - CDPH; 07-65805 | $0.00 | ($89,707.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($89,707.96) |
| 83350 - CDPH; 07-65804 | $0.00 | ($35,335.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,335.90) |
| 83351 - DOT 74A0362 | ($1,800.00) | ($19,646.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,446.08) |
| 83352 - CDFA; 07-0893 | $0.00 | ($20,694.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,694.77) |
| 83354 - SWRCB; 07-095-120 | $0.00 | ($48,021.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($48,021.72) |
| 83355 - CDSS; 08-2040 | ($1,558,914.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,558,914.91) |
| 83358 - CONSERVATION; 4700-524 | $0.00 | ($11,249.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,249.20) |
| 83361 - ARB; 07-404 | $0.00 | ($71,855.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($71,855.59) |
| 83364 - ARB; 07-017 | $0.00 | ($41,085.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,085.86) |
| 83366 - CDPH; 08-85491 | $0.00 | $0.00 | ($87,544.65) | $0.00 | $0.00 | $0.00 | $0.00 | ($87,544.65) |
| 83368 - DMH; 07-77410-000 | $0.00 | ($12,030.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,030.42) |
| 83371 - CDE; CN077723 | $0.00 | ($61,982.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($61,982.44) |
| 83375 - DPREG; 07-0110C | $0.00 | $6,440.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,440.48 |
| 83377 - CDSS; 08-2042 | ($1,431,502.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,431,502.29) |
| 83378 - OSHPD; 08-9043 | ($7,708.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,708.93) |
| 83379 - DWR; 4600008099 | $0.00 | ($9,723.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,723.82) |
| 83380 - DWR; 4600008137 T4 | $0.00 | ($88,733.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($88,733.29) |
| 83381 - SWRCB; 07-114-150 | $0.00 | ($192,837.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($192,837.11) |
| 83382 - SWRCB; 07-707-550 | ($25,659.85) | ($11,215.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,874.95) |
| 83383 - CDFA; 07-0788 | $0.00 | ($6,690.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,690.72) |
| 83384 - ARB; 07-407 | $0.00 | ($9,870.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,870.30) |
| 83385 - DFG; P0875008 | $0.00 | ($52,344.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($52,344.12) |
| 83386 - CALFIRE; 5CA00200 | $0.00 | ($17,243.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,243.61) |
| 83388 - CDE; CN088027 | $0.00 | $2,061.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,061.86 |
| 83389 - OSHPD; 08-9022 | ($14,987.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,987.39) |
| 83390 - CDCR; DJJ.08020 | $0.00 | $2,529.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,529.68 |
| 83391 - ARB; 07-726 | $0.00 | ($22,003.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,003.85) |
| 83393 - SWRCB; 07-124-130 | $0.00 | ($16,024.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,024.10) |
| 83397 - DWR; 4600008165 | $0.00 | ($126,880.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($126,880.21) |
| 83398 - DWR; 4600008137 T1 | $0.00 | ($308,863.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($308,863.83) |
| 83399 - DWR; 4600008137 T3 | $0.00 | ($234,051.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($234,051.43) |
| 83401 - DWR; 4600008137 T5 | $0.00 | ($28,599.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,599.95) |
| 83402 - DWR; 4600008137 T2 | $0.00 | ($162,891.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($162,891.04) |
| 83403 - DWR; 4600008137 T6 | $0.00 | ($42,290.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42,290.78) |
| 83404 - CDFA; 08-0174 | $0.00 | ($50,474.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($50,474.54) |
| 83405 - CDFA; 08-0171 | $0.00 | ($148,821.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($148,821.47) |
| 83406 - DWR; 4600003430 T07-3 | $0.00 | ($79,553.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($79,553.54) |
| 83407 - CDSS; 08-2050 | ($714,481.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($714,481.69) |
| 83408 - CDSS; 08-2048 | ($20,881.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,881.82) |
| 83409 - CDFA; 08-0377 | $0.00 | ($30,014.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,014.11) |
| 83410 - OTS; AL0915 | $0.00 | $0.00 | ($345,616.42) | $0.00 | $0.00 | $0.00 | $0.00 | ($345,616.42) |
| 83411 - CIEE/CEC; MUC-08-05 MCA UCOP | $0.00 | ($106,356.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($106,356.44) |
| 83414 - WCB; WC-7078DM | $0.00 | ($75,952.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($75,952.50) |
| 83415 - CDPH; 08-MC013 | $0.00 | ($967.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($967.16) |
| 83417 - CDFA; 08-0197 | $0.00 | ($7,273.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,273.40) |
| 83418 - DWR; 4600008025 | $0.00 | ($40,362.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,362.71) |
| 83421 - STATE BAR; 08002839 | $0.00 | $0.00 | ($26,162.95) | $0.00 | $0.00 | $0.00 | $0.00 | ($26,162.95) |
| 83422 - CEC; 500-07-045 | $0.00 | ($39,143.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,143.89) |
| 83423 - CDSS; 08-2034 | ($423,831.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($423,831.29) |
| 83424 - DFG; P0881004 | $0.00 | ($119,902.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($119,902.86) |
| 83426 - CDFA; 08-0175 | $0.00 | ($19,909.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,909.21) |
| 83427 - CDE; CN088101 | $0.00 | $0.00 | ($1,593.08) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,593.08) |
| 83430 - CDFA; 08-0314 | $0.00 | ($5,377.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,377.03) |
| 83431 - CDPH; 08-85387 | ($818.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($818.66) |
| 83435 - CDFA; 08-0336 | $0.00 | ($7,139.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,139.22) |
| 83436 - CDFA: 08-0335 | $0.00 | ($9,669.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,669.16) |
| 83437 - DFG; S0875035 | $0.00 | ($16.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16.17) |
| 83438 - DFG; P0875007 | $0.00 | ($79,124.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($79,124.73) |
| 83439 - DPREG; 08-C0079 | $0.00 | ($498.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($498.41) |
| 83441 - DFG; P0870001 | $0.00 | ($17,522.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,522.94) |
| 83442 - SEA GRANT; R/SF-36 | $0.00 | ($50,108.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($50,108.11) |
| 83443 - DWR; 4600007984 MASTER AGRMT | $0.00 | ($317,353.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($317,353.93) |
| 83444 - CDFA; 08-0448 | $0.00 | ($38,001.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38,001.04) |
| 83445 - CDFA; 08-0315 | $0.00 | $0.00 | ($4,174.77) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,174.77) |
| 83446 - CDFA; 08-0308 | $0.00 | ($13,848.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,848.01) |
| 83447 - MILITARY DEPT; W0159 | $0.00 | $0.00 | $0.00 | ($7,951.76) | $0.00 | $0.00 | $0.00 | ($7,951.76) |
| 83448 - ARB; 07-337 | $0.00 | ($94,967.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($94,967.84) |
| 83449 - DFG; P0780027 | $0.00 | ($52,558.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($52,558.01) |
| 83450 - TAHOE CONSERVANCY; CTA-07010 | $0.00 | ($13,718.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,718.81) |
| 83451 - CDE; CN088353 | $0.00 | ($37,520.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37,520.20) |
| 83452 - OES; 2007-2008 | $0.00 | ($112,496.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($112,496.06) |
| 83453 - CDPH; 08-CF013 | $0.00 | ($1,670.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,670.56) |
| 83454 - SWRCB; 08-593-550 | $0.00 | ($1,532.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,532.42) |
| 83458 - CDE; NCLB5-CHSSP-SO MCA UCOP | $0.00 | $0.00 | ($14.39) | $0.00 | $0.00 | $0.00 | $0.00 | ($14.39) |
| 83459 - CEC/CIEE; C-08-14 MCA UCOP | $0.00 | ($15,052.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,052.06) |
| 83460 - DFG; P0781013 | $0.00 | ($25,585.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,585.80) |
| 83461 - OES; UD08031141 | $0.00 | ($36,728.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,728.36) |
| 83462 - CDFA; 08-0310 | $0.00 | ($20,903.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,903.54) |
| 83463 - CIWMB; IWM07027 | $0.00 | $0.00 | ($4,849.67) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,849.67) |
| 83464 - CIEE/CEC 500-99-013;C-08-15 UCOP | $0.00 | ($2,241.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,241.56) |
| 83466 - DWR; 1055 | $0.00 | ($46,712.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,712.21) |
| 83467 - DMV; 08-187 | ($33,941.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,941.03) |
| 83468 - DFG; P0740017 | $0.00 | ($408,283.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($408,283.38) |
| 83469 - CIRM; RN2-00922-1 | $0.00 | ($359,523.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($359,523.26) |
| 83470 - CDFA; 08-0484 | $0.00 | ($16,972.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,972.52) |
| 83472 - ARB; 07-417 | $0.00 | ($85,969.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($85,969.64) |
| 83474 - CDPH; 08-85624 | $0.00 | ($101,279.83) | ($2,741,313.97) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,842,593.80) |
| 83475 - ARB; 07-731 | $0.00 | ($75,550.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($75,550.62) |
| 83476 - CDPH; 08-85626 | $0.00 | ($403,982.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($403,982.76) |
| 83477 - ARB; 08-312 | $0.00 | ($163,122.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($163,122.00) |
| 83478 - CDSS; 07-2056 | ($107,966.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($107,966.63) |
| 83479 - STATE BAR; EAF 106 | $0.00 | $0.00 | ($789.69) | $0.00 | $0.00 | $0.00 | $0.00 | ($789.69) |
| 83480 - CDE; CN088388 | $0.00 | ($49,757.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49,757.44) |
| 83481 - CDE :MCA UCOP NCLBX | $0.00 | $0.00 | ($4,112.28) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,112.28) |
| 83482 - CDFA; SCB08511 | $0.00 | ($68,440.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($68,440.97) |
| 83484 - DFG; P0730201 | $0.00 | ($272,971.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($272,971.84) |
| 83485 - BOATING & WATERWAYS; 07-201-210 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,999.00) | $0.00 | $0.00 | ($11,999.00) |
| 83486 - CDFA; 08-0627 | $0.00 | ($45,500.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45,500.00) |
| 83487 - CDFA; 08-0629 | $0.00 | ($22,649.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,649.95) |
| 83489 - CEC; C-09-01A MCA UCOP | $0.00 | $0.00 | $2,028.32 | $0.00 | $0.00 | $0.00 | $0.00 | $2,028.32 |
| 83491 - DFG; P0875005 | $0.00 | ($21,599.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,599.59) |
| 83492 - CDE; MCA UCOP NCLBX-CHSSP-SO | ($53,614.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($53,614.55) |
| 83493 - DPREG; 08-C0115 | ($206,643.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($206,643.82) |
| 83495 - DFG; P0740021 | $0.00 | ($41,163.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,163.04) |
| 83496 - CDFA; 08-0626 | $0.00 | ($9,534.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,534.52) |
| 83497 - CDFA; SCB08007 (3/L) | $0.00 | ($51,050.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,050.81) |
| 83498 - DTSC; 08-T3611 | $0.00 | ($22,350.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,350.50) |
| 83499 - CDSS; 08-2038 | ($36,958.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,958.07) |
| 83500 - CDSS; 08-2039 | ($26,072.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,072.89) |
| 83501 - CIRM; RT1-01019-01 | $0.00 | ($178,723.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($178,723.60) |
| 83502 - DFFP; 7CA00610 | $0.00 | ($64.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64.77) |
| 83503 - CDPH; 09-11171 | $0.00 | ($351,814.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($351,814.51) |
| 83504 - CONSERVATION DEVEL COMM; 500-08-018 | $0.00 | ($133,131.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($133,131.82) |
| 83506 - CDFA; 08-0786 | $0.00 | ($12,499.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,499.44) |
| 83507 - CDFA; SCB08006 | $0.00 | ($56,097.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($56,097.59) |
| 83508 - CDSS; 08-2048 | ($133,964.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($133,964.64) |
| 83509 - CDE; MCA UCOP NCLBX-CWP-UCD | $0.00 | $0.00 | ($3,495.46) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,495.46) |
| 83510 - CIRM; RT1-01097-1 | $0.00 | ($307,177.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($307,177.03) |
| 83512 - CEC; PIR-08-006 | $0.00 | ($73,134.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($73,134.01) |
| 83513 - CDE; ADVANCE | $0.00 | $0.00 | $3,560.53 | $0.00 | $0.00 | $0.00 | $0.00 | $3,560.53 |
| 83514 - CEC; 500-08-017 | $0.00 | ($689,505.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($689,505.98) |
| 83515 - CDFA: 08-0313 | $0.00 | ($14,799.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,799.87) |
| 83516 - CDFA: 09-0290 | $0.00 | $0.00 | ($515,149.04) | $0.00 | $0.00 | $0.00 | $0.00 | ($515,149.04) |
| 83517 - CEC; 500-08-053 | $0.00 | ($843,287.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($843,287.98) |
| 83518 - CDPH; 08-85383 | $0.00 | $0.00 | ($510,934.09) | $0.00 | $0.00 | $0.00 | $0.00 | ($510,934.09) |
| 83519 - DMH; 08-78063-000 | $0.00 | ($490,000.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($490,000.56) |
| 83520 - DPREG; 09-C0059 | $0.00 | ($24,174.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,174.06) |
| 83521 - CDFA: 08-0312 | $0.00 | ($36,804.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,804.80) |
| 83522 - MILITARY DEPT; 0104X | $0.00 | $0.00 | ($130,425.82) | $0.00 | $0.00 | $0.00 | $0.00 | ($130,425.82) |
| 83523 - CEC; 500-08-042 | $0.00 | ($466,398.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($466,398.63) |
| 83525 - CDE; CN088622 | $0.00 | $0.00 | ($242,022.62) | $0.00 | $0.00 | $0.00 | $0.00 | ($242,022.62) |
| 83526 - IWMB; TDP7-08-26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($135,554.91) | $0.00 | ($135,554.91) |
| 83527 - OSHPD; 09-9020 | ($12,978.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,978.01) |
| 83528 - CIWMB; IWM08057 | ($8,800.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,800.00) |
| 83530 - CDFA; 08-0619 | ($15,400.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,400.00) |
| 83531 - CDFA; 08-0002 | ($52,800.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($52,800.00) |
| 83532 - CDFA; 08-0895 | $0.00 | ($26,425.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,425.61) |
| 83533 - CDFA; SCB08008 | $0.00 | ($22,603.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,603.20) |
| 83534 - CONSUMER AFF; 063-0082-9 | $0.00 | ($194,808.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($194,808.54) |
| 83535 - CDPH; 08-85679 | $0.00 | $0.00 | ($40,438.27) | $0.00 | $0.00 | $0.00 | $0.00 | ($40,438.27) |
| 83536 - CDFA; 08-0890 | $0.00 | ($23,808.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,808.18) |
| 83537 - CDFA; 09-0203 | ($13,702.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,702.64) |
| 83539 - DTSC; 08-T3631 | $0.00 | ($32,023.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,023.96) |
| 83540 - CDFA; 08-0810 | $0.00 | ($22,874.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,874.24) |
| 83541 - CDFA; 09-0255 | $0.00 | ($6,227.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,227.91) |
| 83542 - CDPH; 09-CF013 | $0.00 | ($25,019.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,019.74) |
| 83543 - SWRCB; 08-051-130 | $0.00 | ($59,059.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,059.04) |
| 83544 - CEC; PIR-08-029 | $0.00 | ($105,983.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($105,983.17) |
| 83545 - ARRA CDE CN090039 | ($735,642.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($735,642.90) |
| 83546 - CALPERS; 2009-5033 | ($151,071.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($151,071.89) |
| 83547 - CDFA; 08-0737 | $0.00 | ($13,747.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,747.99) |
| 83548 - CIRM; TR1-01257-1 | $0.00 | ($627,295.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($627,295.34) |
| 83549 - DCSS; 10-0295-10 | ($12,128.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,128.55) |
| 83550 - CEC/CIEE; POB226-D32 MCA UCOP | $0.00 | ($12,856.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,856.73) |
| 83551 - DTSC; 08-T3624 | $0.00 | ($30,607.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,607.70) |
| 83552 - CDFA; 09-0220 | $0.00 | ($57,132.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($57,132.62) |
| 83553 - OSHPD; 09-9071 | ($45,669.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45,669.05) |
| 83554 - OSHPD; 09-9051 | ($99,012.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($99,012.99) |
| 83556 - CIRM; TR1-01269 | $0.00 | ($304,466.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($304,466.26) |
| 83557 - CDFA; 09-0839 | $0.00 | ($134,398.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($134,398.13) |
| 83558 - CEC; 500-08-005 | $0.00 | ($88,736.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($88,736.87) |
| 83559 - OSHPD; 08-9447 | ($13,030.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,030.84) |
| 83560 - CPEC; ITQ-09-T600 | $0.00 | ($134,075.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($134,075.49) |
| 83561 - CDFA; 09-0277 | $0.00 | ($200,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($200,000.00) |
| 83562 - CIRM; TG2-01163 | $0.00 | ($303,760.83) | $0.00 | $0.00 | $0.00 | $0.00 | ($124,578.38) | ($428,339.21) |
| 83563 - CDE; CN090288 | $0.00 | $0.00 | ($62,731.24) | $0.00 | $0.00 | $0.00 | $0.00 | ($62,731.24) |
| 83564 - CDCR; 5600000324 | $0.00 | $0.00 | ($264,857.56) | $0.00 | $0.00 | $0.00 | $0.00 | ($264,857.56) |
| 83566 - CDFA: 09-0289 | $0.00 | ($45,764.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45,764.01) |
| 83567 - CDPH; 09-MC013 | $0.00 | ($32,608.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,608.14) |
| 83570 - CA COASTAL COM; 09-05303 | $0.00 | $0.00 | ($102,330.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($102,330.10) |
| 83571 - DTSC; 08-T3658 | $0.00 | ($71,495.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($71,495.71) |
| 83573 - CHRB; 09C-002 | $0.00 | $0.00 | $0.00 | ($262,801.72) | $0.00 | $0.00 | $0.00 | ($262,801.72) |
| 83574 - OTS; OP1010 | $0.00 | $0.00 | ($71,797.25) | $0.00 | $0.00 | $0.00 | $0.00 | ($71,797.25) |
| 83575 - CDFA; 09-0007 | $0.00 | ($123,770.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($123,770.22) |
| 83576 - STATE BAR; 09-10 EAF | $0.00 | $0.00 | ($42,257.03) | $0.00 | $0.00 | $0.00 | $0.00 | ($42,257.03) |
| 83577 - STATE BAR; 09-10 IOLTA | $0.00 | $0.00 | ($44,872.78) | $0.00 | $0.00 | $0.00 | $0.00 | ($44,872.78) |
| 83578 - CEC; PIR-08-004 | $0.00 | ($92,931.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($92,931.34) |
| 83579 - CDPH; 09-11406 | $0.00 | ($256,131.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($256,131.84) |
| 83581 - CDPH;09-11405 | $0.00 | ($260,451.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($260,451.44) |
| 83583 - DMH; 09-79037-000 | $0.00 | ($18,521.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,521.37) |
| 83584 - CDFA; 09-0279 | $0.00 | ($14,947.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,947.14) |
| 83586 - CONSERVATION DEVEL COMM; PIR-08-007 | $0.00 | ($47,722.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($47,722.60) |
| 83587 - DPREG; 09-PML-G003 | $0.00 | ($29,225.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,225.64) |
| 83588 - CDPH; 09-11648 | $0.00 | ($562,043.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($562,043.92) |
| 83589 - CDFA; SCB09049 | $0.00 | ($29,653.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,653.45) |
| 83590 - CDFA; 09-0582 | $0.00 | ($2,875.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,875.12) |
| 83591 - CALEMA; 6057-9 | $0.00 | $0.00 | ($120,626.77) | $0.00 | $0.00 | $0.00 | $0.00 | ($120,626.77) |
| 83592 - OSHPD; 09-9021 | ($7,864.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,864.03) |
| 83593 - CDFA; SCB09012 | $0.00 | ($38,517.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38,517.05) |
| 83594 - CA MILITARY DEPT; X0193 | $0.00 | $0.00 | $0.00 | ($11,814.42) | $0.00 | $0.00 | $0.00 | ($11,814.42) |
| 83596 - CAL POLY; 2009200359-SLCMP | $0.00 | $0.00 | ($3,553.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,553.00) |
| 83598 - CDFA; 09-0293 | $0.00 | ($20,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,000.00) |
| 83599 - CIWMB; IWM09028 | ($8,800.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,800.00) |
| 83600 - CIRM; RB1-01417 | $0.00 | ($101,059.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($101,059.92) |
| 83603 - CDFA; 09-0292 | $0.00 | ($20,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,000.00) |
| 83604 - CEC; 500-09-009 | $0.00 | ($53,984.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($53,984.73) |
| 83605 - DPREG; 09-C0079 | $0.00 | ($20,542.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,542.10) |
| 83606 - CDE; CN090200 | $0.00 | $0.00 | ($201,486.78) | $0.00 | $0.00 | $0.00 | $0.00 | ($201,486.78) |
| 83607 - CDFA; 09-0363 | $0.00 | ($15,324.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,324.79) |
| 83608 - CDFA; SCB09044 | $0.00 | ($107,864.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($107,864.09) |
| 83609 - CDFA; SCB09002 | $0.00 | ($69,144.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($69,144.16) |
| 83610 - CDFA; SCB09009 | $0.00 | ($15,082.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,082.29) |
| 83611 - CDFA; SCB09046 | $0.00 | ($33,279.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,279.85) |
| 83612 - CALRECYCLE; IWM09012 | $0.00 | ($44,605.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($44,605.02) |
| 83614 - CDFA; SCB09052 | $0.00 | ($25,236.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,236.33) |
| 83615 - CDFA; SCB09053 | $0.00 | ($4,635.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,635.49) |
| 83616 - CDFA; SCB09054 | $0.00 | ($29,823.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,823.98) |
| 83618 - CEC; PIR-08-035 | $0.00 | ($16,701.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,701.28) |
| 83620 - CDFA; SCB09018 | $0.00 | ($4,501.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,501.77) |
| 83622 - CDFA; SCB09011 | $0.00 | ($9,195.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,195.72) |
| 83624 - OEHHA; 09-E0022 | ($35,200.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,200.00) |
| 83625 - CDFA; SCB09047 | $0.00 | ($31,239.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,239.94) |
| 83626 - CDFA; SCB09017 | $0.00 | ($23,575.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,575.66) |
| 83627 - CDFA; 09-0725 | $0.00 | ($313.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($313.65) |
| 83630 - CDE; ADVANCE | $0.00 | $0.00 | ($4,280.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,280.10) |
| 83631 - CDFA; 09-0294 | $0.00 | ($654.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($654.00) |
| 83633 - CDFA; 09-0728 | $0.00 | ($4,250.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,250.81) |
| 83634 - CDFA; 09-0781 | $0.00 | ($911.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($911.72) |
| 83640 - CDFA; 09-0750 | $0.00 | ($4,588.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,588.64) |
| 83641 - CDFA; ADVANCE | $0.00 | ($239.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($239.10) |
| 83644 - CDPH; ADVANCE MCA UCB | $0.00 | ($16,224.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,224.90) |
| 83645 - CDSS; 09-2041 | ($10,413.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,413.70) |
| 83646 - DMV; 07-343 | ($55,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,000.00) |
| 83649 - CDFA; ADVANCE | $0.00 | ($629.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($629.70) |
| 83700 - CALTRANS; 74A0505 | $0.00 | ($25,184.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,184.38) |
| 83706 - CALTRANS; 74A0504 | $0.00 | ($29,036.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,036.46) |
| 84000 - DFG P0895003 | $0.00 | $0.00 | ($6,391.69) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,391.69) |
| 84001 - SWRCB 08-059-250 | $0.00 | ($26,716.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,716.65) |
| 84002 - DFG P0882011 | $0.00 | ($70,145.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($70,145.92) |
| 84003 - DFG 6600/57222 | $0.00 | ($15,417.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,417.83) |
| 84004 - DFG P0880013 | $0.00 | ($102,387.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($102,387.48) |
| 84005 - DWR 4600008427 | $0.00 | ($125,920.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($125,920.95) |
| 84006 - DFG P0880015 | $0.00 | ($52,236.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($52,236.77) |
| 84007 - DFG P0881001 | $0.00 | ($94,171.32) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($94,171.32) |
| 84008 - DFG S0882006 | $0.00 | ($7,999.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,999.19) |
| 84009 - DWR 4600008443 | $0.00 | ($27,695.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($27,695.02) |
| 84010 - SWRCB 09-048-160 | $0.00 | ($20,417.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,417.07) |
| 84011 - SWRCB 08-076-160 | $0.00 | ($22,345.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,345.99) |
| 84012 - DWR 4600008536 | ($2,145.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,145.00) |
| 84014 - DFG P0880020 | $0.00 | ($31,219.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,219.22) |
| 84015 - DWR 1047 | $0.00 | ($8,239.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,239.47) |
| 84016 - DWR 4600008537 | ($6,561.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,561.04) |
| 84018 - ARB 08-410 | $0.00 | ($38,521.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38,521.69) |
| 84019 - ARB 08-324 | $0.00 | ($96,187.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($96,187.92) |
| 84020 - ARB 08-626 | $0.00 | ($29,872.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,872.85) |
| 84021 - ARB 08-334 | $0.00 | ($24,500.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,500.80) |
| 84022 - ARB 09-334 | $0.00 | ($4,550.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,550.77) |
| 84023 - DFG - DUBAI BML | $0.00 | ($2,135.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,135.20) |
| 84024 - ARB 08-322 | $0.00 | ($203,366.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($203,366.24) |
| 84025 - ARB SA08 3017 | $0.00 | ($3,999.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,999.19) |
| 84026 - DFG S0981014 | $0.00 | ($7,993.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,993.55) |
| 84027 - ARB 080-762 | $0.00 | ($16,268.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,268.21) |
| 84028 - DFG E0883002 | $0.00 | $0.00 | ($66,801.22) | $0.00 | $0.00 | $0.00 | $0.00 | ($66,801.22) |
| 84029 - DFG P0975017 | $0.00 | ($20,764.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,764.84) |
| 84030 - ARB UCR 004416-002/S-000392 | $0.00 | ($3,721.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,721.55) |
| 84031 - ARB 04-321/5783SC UCSF MCA | $0.00 | ($32,769.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,769.14) |
| 84032 - SWRCB 09-633-550 | $0.00 | ($70,153.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($70,153.55) |
| 84033 - SWRCB 09-092-150 | $0.00 | ($11,451.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,451.15) |
| 84034 - SWRCB 09-081-240 | ($1,045.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,045.00) |
| 84035 - DFG P0981001 | $0.00 | ($59,753.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,753.89) |
| 84038 - DFG DUBAI | $0.00 | ($2,595.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,595.25) |
| 84039 - SWRCB 09-086-270 | $0.00 | ($17,195.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,195.96) |
| 84044 - ARB 09-350 | $0.00 | ($6,298.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,298.59) |
| 84045 - SWRCB 09-692-552 | $0.00 | ($5,731.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,731.94) |
| 86340 - DOT: 59A0567 | $0.00 | ($22,109.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,109.72) |
| 86596 - CDSS FY 07/08; 06-2015 | $0.00 | $0.00 | ($255,889.89) | $0.00 | $0.00 | $0.00 | $0.00 | ($255,889.89) |
| 87600 - DOT; 65A0296 | $0.00 | ($104.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($104.28) |
| 87601 - DOT; 74A0344 | $0.00 | ($39,451.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,451.24) |
| 87602 - DOT; 65A0293 | $0.00 | ($126,314.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($126,314.27) |
| 87603 - DOT; 74A0140 | $0.00 | ($52,514.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($52,514.44) |
| 87604 - DOT; 59A0650 | $0.00 | ($241,531.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($241,531.37) |
| 87605 - DOT; 74A0388 | $0.00 | ($28,400.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,400.87) |
| 87606 - DOT; 74A0353 | $0.00 | ($25,476.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,476.19) |
| 87607 - DOT; 74A0402 | $0.00 | ($223,305.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($223,305.52) |
| 87608 - DOT; 54A0286 | $0.00 | ($80,750.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($80,750.99) |
| 87609 - DOT; 74A0381 | $0.00 | ($116,506.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($116,506.09) |
| 87610 - DOT; 74A0380 | $0.00 | ($73,961.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($73,961.21) |
| 87612 - DOT; 74A0377 | $0.00 | ($40,100.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,100.15) |
| 87613 - DOT; 74A0378 | $0.00 | ($60,894.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($60,894.21) |
| 87614 - DOT; 74A0376 | $0.00 | ($32,759.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,759.94) |
| 87615 - DOT; 65A0300 | $0.00 | ($218,896.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($218,896.49) |
| 87616 - DOT; 65A0275 | $0.00 | ($822,055.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($822,055.11) |
| 87617 - OES; AT08051141 | $0.00 | ($65,621.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($65,621.92) |
| 87618 - OES; EM08121141 | ($40.00) | ($370,633.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($370,673.52) |
| 87620 - OES; EM0121141 (STATE) | ($30,903.25) | ($226,464.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($257,367.59) |
| 87621 - CDSS FY 08/09;06-2015 | $0.00 | $0.00 | ($204,955.52) | $0.00 | $0.00 | $0.00 | $0.00 | ($204,955.52) |
| 87624 - DOT; MCA 6271 | $0.00 | ($13.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13.63) |
| 87625 - DOT; U5-490013 | $0.00 | ($0.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.17) |
| 87627 - DOT; 2008-2020 UCI MCA | $0.00 | ($46,901.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,901.23) |
| 87628 - DOT; 43A0247 | $0.00 | ($165,727.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($165,727.03) |
| 87629 - DOT; 43A0249 | $0.00 | ($284,636.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($284,636.69) |
| 87630 - DOT; 43A0248 | $0.00 | ($110,767.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($110,767.27) |
| 87631 - DOT; 43A0246 | $0.00 | ($149,815.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($149,815.77) |
| 87632 - DOT; 00006383; MCA | $0.00 | ($16,489.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,489.98) |
| 87634 - DOT: 59A0688 | $0.00 | ($50,444.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($50,444.88) |
| 87635 - DOT; 43A0256 | $0.00 | ($73,554.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($73,554.42) |
| 87638 - DOT; 59A0692 | $0.00 | ($16,052.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,052.83) |
| 87639 - DOT; 74A04778 | $0.00 | ($735,247.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($735,247.60) |
| 87640 - DOT: 06A1436 | $0.00 | ($14,298.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,298.56) |
| 87641 - DOT: 43A0259 | $0.00 | ($206,302.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($206,302.90) |
| 87642 - DOT; 74A0430 | $0.00 | ($675.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($675.34) |
| 87643 - CALTRANS: 74A0477 | $0.00 | ($274,631.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($274,631.26) |
| 87644 - CALTRANS; 65A0327 | $0.00 | ($72,765.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($72,765.30) |
| 87645 - CALTRANS; 65A0332 | $0.00 | ($31,435.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,435.09) |
| 87646 - CDSS FY 09/10; ADVANCE | $0.00 | $0.00 | ($600,490.34) | $0.00 | $0.00 | $0.00 | $0.00 | ($600,490.34) |
| 87648 - ARRA; OES; 200911489 | $0.00 | ($190,807.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($190,807.01) |
| 87649 - OES; CS09021141 | $0.00 | $0.00 | ($62,278.72) | $0.00 | $0.00 | $0.00 | $0.00 | ($62,278.72) |
| 87650 - CDPH; 09-11460 | $0.00 | $0.00 | ($61,709.95) | $0.00 | $0.00 | $0.00 | $0.00 | ($61,709.95) |
| 87653 - CAL TRANS; 65A0336 | $0.00 | ($1,977.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,977.52) |
| 87655 - OES; AT09061141 (FED) | $0.00 | ($122,103.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($122,103.03) |
| 87656 - CAL EMA; ADVANCE | $0.00 | ($133,603.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($133,603.78) |
| 87657 - CAL EMA; ADVANCE | $0.00 | ($371,957.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($371,957.03) |
| 87664 - DOT; 43A0282 | $0.00 | ($4,550.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,550.83) |
| Total | ($6,688,399.89) | ($40,104,881.13) | ($20,143,247.30) | ($293,406.27) | ($69,519.39) | ($135,554.91) | ($226,927.74) | ($67,661,936.63) |
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.