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

Index > Total Expense By Fund Category and Expense Category > Special State Appropriations and Contracts > STATE CONTR,GRANTS,& COOP AGRMNTS

Total Expense By Fund and Expense Category for Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS

Fund Number [show totals]	Fund Name	Campus	Instruction	Research	Public Service	Academic Support	Medical Centers	Student Services	Institutional Support	Operation and Maintenance of Plant	Student Financial Aid	Total
15300	CPUC-CP1-013-BLUMSTEIN-FNL	Berkeley	$0.00	($51,631.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,631.88)
15301	CPUC-CP1-011-BLUMSTEIN-12/10	Berkeley	$0.00	($33,902.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,902.95)
15302	DPR-C0839009-BART-05/09-FNL	UCOP or Systemwide Programs	$0.00	($8,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,000.00)
15303	CPUC-CP1-003-BLUMSTEIN-FNL	Berkeley	$0.00	($209,243.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($209,243.51)
15304	CPUC-CP1-005-BLUMSTEIN-03/11	Berkeley	$0.00	($1,305,983.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,305,983.17)
15305	CPUC-CP1-006-BLUMSTEIN-12/10	Berkeley	$0.00	($388,163.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($388,163.92)
15306	CPUC-CP1-007-BLUMSTEIN-12/10	Berkeley	$0.00	($161,257.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($161,257.01)
15307	CPUC-CP1-009-BLUMSTEIN-12/10	Berkeley	$0.00	($69,593.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($69,593.93)
15308	CPUC-CP1-010-BLUMSTEIN-12/10	Berkeley	$0.00	($247,151.13)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($247,151.13)
15309	CPUC-CP1-012-BLUMSTEIN-06/10	Berkeley	$0.00	($341,226.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($341,226.07)
15311	CA EPA-08T3620-HORVATH-12/10	Berkeley	$0.00	($30,315.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,315.01)
15312	CEC-500-08-031-POWER-04/11	Berkeley	$0.00	($167,116.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($167,116.35)
15313	CTRNS-65A0317-SHAHEEN-7/10	Berkeley	$0.00	($49,512.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,512.07)
15314	CEC-BOA-184-P07-BLUMSTEIN-FNL	Berkeley	$0.00	($61,253.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($61,253.66)
15315	CDE-NCLBXCSPUCB-VARGAS-809-FNL	Berkeley	$0.00	($921.33)	($49,078.67)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,000.00)
15316	CDE-NCLBX-CMP-UCB-KOPP-809-FNL	Berkeley	$0.00	$0.00	($25,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,000.00)
15317	CPUC-CP2-001-BLUMSTEIN-06/10	Berkeley	$0.00	($5,541.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,541.77)
15318	CEC-MRA-022-BLUMSTEIN-06/10	Berkeley	$0.00	($446,221.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($446,221.80)
15319	CEC-MR-026-BLUMSTEIN-06/11	Berkeley	$0.00	($199,796.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($199,796.86)
15321	CEC-MR-048-BLUMSTEIN-12/10	Berkeley	$0.00	($132,647.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($132,647.82)
15323	CEC-MR-056-BLUMSTEIN-12/09-FNL	Berkeley	$0.00	($73,079.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($73,079.81)
15324	CEC-MR-069-BLUMSTEIN-09/09-FNL	Berkeley	$0.00	($2,849.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,849.04)
15325	CEC-MR-075-BLUMSTEIN-08/10	Berkeley	$0.00	($8,123.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,123.96)
15326	CEC-MR-066-BLUMSTEIN-04/10	Berkeley	$0.00	($141,750.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($141,750.07)
15327	CEC-MR-070-BLUMSTEIN-06/11	Berkeley	$0.00	($512,946.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($512,946.80)
15328	CEC-MRA-064-BLUMSTEIN-10/10	Berkeley	$0.00	($17,250.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,250.00)
15329	CEC-MR-054-BLUMSTEIN-09/10	Berkeley	$0.00	($89,309.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($89,309.96)
15330	CEC-MRA-02-080-BLUMSTEIN-03/11	Berkeley	$0.00	($59,348.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($59,348.72)
15333	CEC-MR-065-BLUMSTEIN-FNL	Berkeley	$0.00	($95,096.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($95,096.19)
15335	CEC-MRA-045-BLUMSTEIN-09/10	Berkeley	$0.00	($1,629,548.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,347.00)	($1,636,895.03)
15336	CEC-MR-071-BLUMSTEIN-07/09-FNL	Berkeley	$0.00	($31,548.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,548.04)
15337	CEC-TMP MR-074-BLUMSTEIN-FNL	Berkeley	$0.00	($33,315.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,315.16)
15338	CEC-MRA-079-BLUMSTEIN-01/11	Berkeley	$0.00	($73,244.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($73,244.85)
15339	CEC-MRA-076-BLUMSTEIN-03/11	Berkeley	$0.00	($457,105.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($457,105.27)
15341	CDE-CN088607-STERN-6/10	Berkeley	$0.00	($570,707.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($570,707.99)
15342	0911471-CDPH-COLFORD-3/10	Berkeley	$0.00	($106,981.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($106,981.29)
15343	CEC-BOA-99-226P-BLUMSTEIN06/10	Berkeley	$0.00	($910.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($910.07)
15344	CEC-BOA-99-227P-BLUMSTEIN-FNL	Berkeley	$0.00	($1,197.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,197.25)
15345	CDHW-092008-MIDINIK-6/10	Berkeley	($17,499,072.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($638,684.37)	($18,137,756.70)
15346	CAEPA ARB 08-420-MADANAT-06/11	Berkeley	$0.00	($182,177.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($182,177.65)
15347	CEC-BOA-99-223P-BLUMSTEIN-6/10	Berkeley	$0.00	($354,418.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($354,418.64)
15348	CEC-500-08-006-BLUMSTEIN-12/12	Berkeley	$0.00	($274,070.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($274,070.49)
15349	CPC-CP1-008-BLUMSTEIN-FNL	Berkeley	$0.00	($4,431.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,431.20)
15350	CEC-BOA-99-201P-BLUMSTEIN-FNL	Berkeley	$0.00	($82,292.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($82,292.78)
15351	CEC-BOA-99-224P-BLUMSTEIN12/10	Berkeley	$0.00	($15,362.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,362.46)
15352	CEC-BOA125-N-05-BLUMSTEIN-FNL	Berkeley	$0.00	($2,450.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,450.00)
15353	CDIR-50936007-BAKER-6/12	Berkeley	$0.00	($45,242.13)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,242.13)
15354	CLTRNS-65A0320-HOROWITZ-11/10	Berkeley	$0.00	($78,586.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($78,586.56)
15355	LTAP-6073 023-MADANAT-FNL	Berkeley	$0.00	($83,816.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($83,816.74)
15356	CALTRANS 50A0028-RAGLAND-FNL	Berkeley	$0.00	($22,014.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,014.52)
15357	CEC-BOA-99-233S-BLUMSTEIN12/10	Berkeley	$0.00	($14,505.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,505.22)
15361	CALEPA-09-E0012-LEONARD-6/12	Berkeley	$0.00	$0.00	$0.00	($154,676.94)	$0.00	$0.00	$0.00	$0.00	$0.00	($154,676.94)
15362	CEC-BOA-99-229P-BLUMSTEIN12/10	Berkeley	$0.00	($275,000.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($275,000.06)
15363	CEC-BOA-99-225P-BLUMSTEIN12/10	Berkeley	$0.00	($174,930.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($174,930.84)
15364	CEC-BOA-99-228P-BLUMSTEIN12/10	Berkeley	$0.00	($7,679.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,679.58)
15365	CT 65A0329-SKABARDONIS -FNL	Berkeley	$0.00	($34,904.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($34,904.49)
15366	CLTRNS-74A0476-VARAIYA-02/11	Berkeley	$0.00	($457,362.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($457,362.69)
15367	CLTRNS-50A0026-MADANAT-FNL	Berkeley	$0.00	($226,391.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($226,391.97)
15368	CLTRNS-50A0027-MADANAT-FNL	Berkeley	$0.00	($780,785.13)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($780,785.13)
15369	CLTRNS-65A0339-SKBRDONIS-12/10	Berkeley	$0.00	($96,349.67)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($96,349.67)
15370	UCSF-5471SC-BRADMAN-5/11	Berkeley	$0.00	($13,411.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,411.88)
15371	CLTRNS-65A0333-SHAHEEN-09/11	Berkeley	$0.00	($216,516.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($216,516.54)
15372	CDFA-09-0256-VAN STEEN-12/10	UCOP or Systemwide Programs	$0.00	($20,378.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,378.18)
15373	CLTRNS-65A0325-SHAHEEN-06/15	Berkeley	$0.00	($522,012.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($522,012.19)
15374	CDFG-P0880016-BARRETT-04/11	Berkeley	$0.00	($56,251.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($56,251.65)
15375	CHWR-27420-BASRI-06/12	Berkeley	$0.00	$0.00	$0.00	$0.00	$0.00	($122,730.54)	$0.00	$0.00	$0.00	($122,730.54)
15376	CDE-CN90045-WILSON--6/10	Berkeley	$0.00	($776,693.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($776,693.46)
15377	CLTRNS-65A0337-RAGLAND-04/11	Berkeley	$0.00	($49,345.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,345.31)
15378	CLTRNS-6AA0321-SKABARDON-FNL	Berkeley	$0.00	($68,006.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($68,006.82)
15379	CEPAARB-08761-GONG-12/10	Berkeley	$0.00	($26,605.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,347.00)	($33,952.74)
15380	CDIR-50936006-BAKER-7/12	Berkeley	$0.00	($338,465.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($338,465.82)
15381	CABC-09G-LA04-HARRISON-06/10	Berkeley	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,693.68)	$0.00	$0.00	($21,693.68)
15382	CLTRNS-65A0338-SKABARDON-12/10	Berkeley	$0.00	($47,026.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($47,026.40)
15383	CHWR-27386-BASRI-06/12	Berkeley	$0.00	$0.00	$0.00	$0.00	$0.00	($267,188.78)	$0.00	$0.00	$0.00	($267,188.78)
15384	CLTRANS -65A0343-SEGUPTA-08/10	Berkeley	$0.00	($928,649.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($928,649.88)
15385	CAL DTSC 08T3659-HORVATH 3/11	Berkeley	$0.00	($2,238.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,238.33)
15386	CARB-08-408-O'HARE-12/10	Berkeley	$0.00	($23,083.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($23,083.99)
15387	CEC-500-08-044-ARENS-05/13	Berkeley	$0.00	($332,130.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,629.25)	($335,759.54)
15388	CA-EPA-09-T9008-WESTON-06/11	Berkeley	($8,948.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,948.05)
15389	CALH&W-09-2016-COWAN-06/12	Berkeley	$0.00	($235,243.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($235,243.08)
15390	CBDA-UCSD-R/SF-38-HANEMAN-8/10	Berkeley	$0.00	$4,185.20	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,995.25)	($27,810.05)
15391	HSR09-16-DEAKIN-6/10	Berkeley	$0.00	($27,513.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,347.00)	($34,860.51)
15392	UCFLP-NCLB6-CFLP-UCB-KERN0610	Berkeley	($24,303.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,303.71)
15393	CEC-BOA-99-231-P-BLUMSTEIN9/10	Berkeley	$0.00	($269,426.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($269,426.99)
15394	CEC-BAO-99-234R-BLUMSTEIN12/10	Berkeley	$0.00	($531,574.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($531,574.32)
15395	CEC-BOA-99-230-P-BLUMSTEIN-FNL	Berkeley	$0.00	($49,995.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,995.68)
15396	CEC-BOA-99-232R-BLUMSTEIN11/10	Berkeley	$0.00	($331,749.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($331,749.21)
15397	CEC-BOA-99-236-R-BLUMSTEIN-FNL	Berkeley	$0.00	($99,999.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($99,999.04)
15398	CEC-BOA-99-237R-BLUMSTEIN10/10	Berkeley	$0.00	($62,484.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($62,484.55)
15399	CEC-BOA-99-235R-BLUMSTEIN12/10	Berkeley	$0.00	($487,659.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($487,659.62)
15575	CAH&WSS-02-2071-COWAN-6/09-FNL	Berkeley	$0.00	($56,756.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($56,756.14)
15580	CSU/UC MATHDTP-3MDTP3030-FNL	Berkeley	($73,426.91)	$31,505.57	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,921.34)
15627	CAPEC-MAYFLD-ITQ01205-0109-FNL	Berkeley	$0.00	$0.00	($0.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($0.43)
15640	CAEPAARB-HARLEY-04-ICCOS-FNL	Berkeley	$0.00	($93,450.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($93,450.21)
15689	CAFSH&GM-PATTON-P0385108-06/10	Berkeley	$0.00	($96,163.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($96,163.23)
15731	CA-WRCBJENKINS-03-194-250-FNL	Berkeley	$0.00	($4,911.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,911.36)
15757	CALH&W-SHORTELL-04-36023-FNL	Berkeley	$0.00	($536,079.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($536,079.85)
15767	CALCDE-HULL-01-14535-12/09	Berkeley	$0.00	($324,410.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($324,410.21)
15784	CALH&W-2016-MIDGLEY-FNL	Berkeley	($2,810.11)	$834.95	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,975.16)
15789	CALEPA-MCKONE-04-302-FNL	Berkeley	$0.00	($124.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($124.59)
15790	CALH&W--CATALANO- 05-45195-/05	Berkeley	$0.00	($167,096.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($167,096.72)
15795	CALH&W-04-2046-BRADY-FNL	Berkeley	$0.00	($29.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29.20)
15805	CAL-PUC-04IA5521-KAMMEN-6/11	Berkeley	$0.00	($101,197.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($101,197.19)
15806	CT-650212 TO1001-MADANAT-FNL	Berkeley	$0.00	($78,454.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($78,454.57)
15807	62A0212TO1004-MADANAT-9/08-FNL	Berkeley	$0.00	($469.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($469.04)
15811	DOT-65A0215-MOEHLE-06/11	Berkeley	$0.00	($517,985.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($517,985.80)
15817	CT65A0208TO6212SKABADON-FNL	Berkeley	$0.00	($671.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($671.48)
15820	DOT-65A0208TO6211-RAG-6/08-FNL	Berkeley	$0.00	$409.43	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$409.43
15822	DOT-65A0208TO6322-SKBADO-FNL	Berkeley	$0.00	($14,322.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,322.85)
15827	DOT-65A0208-6407-SKABARD-FNL	Berkeley	$0.00	($268.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($268.95)
15833	DOT-65A0216-DEAKIN- 9/11	Berkeley	($7,914.18)	($796,512.13)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$29,017.50	($775,408.81)
15840	CT-65A0208-6217-SKABARD-FNL	Berkeley	$0.00	($163,193.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($163,193.44)
15842	CT-65A0208TO6203-SKARBAR-FNL	Berkeley	$0.00	($1,298.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,298.54)
15852	CT-65A0208TO6403-SKABARDO-FNL	Berkeley	$0.00	($24,188.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,188.69)
15856	CT-65A0208TO6001-SKABARD-FNL	Berkeley	$0.00	($146,515.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($146,515.09)
15857	CT-65A0208TO6002-SKARBAR-FNL	Berkeley	$0.00	($61,358.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($61,358.79)
15858	CT-65A0208TO6000-SKABARD-FNL	Berkeley	$0.00	($225,239.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($225,239.47)
15865	CALH&W-05-75353-MIDGLEY-FNL	Berkeley	$0.00	$3,854.89	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,854.89
15875	CT-65A0208-TO6601-SKABAR-FNL	Berkeley	$0.00	$811.52	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$811.52
15876	CT-65A0208TO6600-SKARBAR-FNL	Berkeley	$0.00	$8.83	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8.83
15877	CT-65A0208TO6602-RAGLAND-FNL	Berkeley	$0.00	($5.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5.83)
15889	CT-65A0208TO6105-MADANA-FNL	Berkeley	$0.00	($39,591.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($39,591.35)
15890	CT-65A0212 TO1007-KANAFAI-FNL	Berkeley	$0.00	$72.70	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$72.70
15892	CT-65A0208 TO6607-SKABAR-FNL	Berkeley	$0.00	($24.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24.05)
15896	CALH&W-NICAS-05-46083-8/11	Berkeley	$0.00	($2,188.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,188.65)
15901	CT-65A0208TO6604-SKABARDO-FNL	Berkeley	$0.00	($93,993.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($93,993.89)
15903	CAL-OTS-RAGLAND-AL0661-FNL	Berkeley	$0.00	($42.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42.03)
15908	CBDA-U-04-SC-005-BATTLES-12/10	Berkeley	$0.00	$3,075.13	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,227.25)	($15,152.12)
15909	FED-03-015-LIPMAN-9/08-FNL	Berkeley	$0.00	$1,128.91	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,128.91
15910	CT-65A0208 TO6610-RAGLAN-FNL	Berkeley	$0.00	$5,550.47	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5,550.47
15915	CT-CTAP-6073(015)-HOWE-FNL	Berkeley	$0.00	$211.78	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$211.78
15921	CT-65A0212 -1011-MADANAT-FNL	Berkeley	$0.00	($575.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($575.19)
15923	CAEPA-05-327-555-0-WESTON-3/10	Berkeley	$0.00	($27,543.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,543.94)
15925	CALFED-SEDLACK-U05SC031-12/10	Berkeley	$0.00	($94,904.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($111.00)	($95,015.66)
15932	CACC-STACEY-06-01-FNL	Berkeley	$0.00	$59.35	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$59.35
15933	CAEPA-05316-BERCK-11/09-FNL	Berkeley	$0.00	($1,103.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,103.18)
15943	CT-65A0212 TO1013BENOUAR-FNL	Berkeley	$0.00	($7,269.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,269.45)
15945	CT-65A0212TO1009-VARAIYA-FNL	Berkeley	$0.00	($30,291.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,291.23)
15952	CALH&W-06-55582-COLFORD-FNL	Berkeley	$0.00	($37,946.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($37,946.23)
15953	CIRM-TI-00007-SCHEKMAN-12/09	Berkeley	($373,490.07)	$4,938.34	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($104,805.71)	($473,357.44)
15962	CRFD-8CA05404-STEWART-FNL	UCOP or Systemwide Programs	$0.00	($80,330.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($80,330.58)
15965	CT-65A0212TO1015-CASSIDY-FNL	Berkeley	$0.00	($9,619.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,619.95)
15972	UCCIEE-RAY-MR06-03J-09/09 FNL	Berkeley	$0.00	($14,533.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,533.83)
15973	CALTR-MOSALAM-59A508-FNL	Berkeley	$0.00	($52,423.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($225.00)	($52,648.72)
15974	CT-59A0506-STOJADINOVIC-06/10	Berkeley	$0.00	($53,213.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($53,213.46)
15976	CAL H&W-DOR26335-BASRI-609-FNL	Berkeley	$0.00	$0.00	$0.00	$0.00	$0.00	$2,342.36	$0.00	$0.00	$0.00	$2,342.36
15989	CEPATSC-06T3075-SCHLI-6/08-FNL	Berkeley	($3,685.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,685.50)
18200	UBERKLEY/CA/DOT SA5721 BRANDEN 9/9	Los Angeles	$0.00	($1,564.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,564.86)
18200	F/OTS AL10113 REIBLING B3.0 9/11	Irvine	$0.00	$0.00	$0.00	$0.00	$0.00	($120,545.94)	$0.00	$0.00	$0.00	($120,545.94)
18201	UCSC DIFFUSION BARRIER COLVIN 52% 0	Merced	$0.00	($24,268.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,268.63)
18202	F/OTS AL0818 LOTFIPOUR A15.0 9/10	Irvine	$0.00	($210,600.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($210,600.53)
18202	CIRM STEM CELL GRAFTS MANILAY 5/13	Merced	$0.00	($269,379.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($269,379.39)
18203	Multiple Names: CALI ENERGY 50099013 BLUM 06/10 25% DPR C0218001	UCOP or Systemwide Programs	$0.00	($35,809.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,809.05)
18203	VALLEY EHEALTH PALLAVICINI 12/08 52	Merced	$0.00	$0.00	$175.65	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$175.65
18204	F/UCSD-40518 SCARCELLA B8.00 09/09	Irvine	$0.00	($15,217.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,217.42)
18205	CFC/MGMNT FEE COLE 6/10 3%	UCOP or Systemwide Programs	$0.00	($4,225.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,225.93)
18205	DMHC; 05MC-IA016	Davis	$0.00	($3,927.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,927.79)
18205	CAL COASTAL(UCSD)04078 9/10	Santa Barbara	$0.00	($4,755.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,755.85)
18205	F/ UCLA-41552 MILLER B8.0 5/11	Irvine	$0.00	$0.00	($89,291.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($89,291.15)
18206	F/ UCLA 41506 FINKELSTEIN B8.0 5/1	Irvine	$0.00	$0.00	($81,345.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($81,345.98)
18206	UCLA QUANTIFYING CONTROLS RICE 08/0	Merced	$0.00	($8,185.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,185.90)
18207	CA/DOMH 0676404000 BROWN 6/9 26%	Los Angeles	$0.00	($107.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($107.34)
18207	CAL COASTAL(UCSD)0478 9/10	Santa Barbara	$0.00	($119,866.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($119,866.16)
18208	CA/ADP 07-00145 FONG 6/08 11.1%	Los Angeles	$0.00	$72.72	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$72.72
18209	CAL EPA 08-T3630 GEYER 06/10	Santa Barbara	$0.00	($19,999.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,999.96)
18210	F/ITQ-02-339 MOELLER J08.0 9/09	Irvine	$0.00	($6,799.55)	($48,132.73)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($54,932.28)
18211	F/ITQ-02-337 OLSON B8.0 9/09	Irvine	($57,275.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($57,275.74)
18211	UCCP CYBER-ARCHAEOLOGY FORTE 9/08 0	Merced	$0.00	$25,111.10	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$25,111.10
18212	B-CA/CIRM RN200902-1 RIBAS 12/10	Los Angeles	$0.00	($209,595.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($209,595.15)
18212	F/ITQ 07-400 BROUILLETTE B8.00 9/11	Irvine	$0.00	($177,317.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($177,317.79)
18212	UCD REGULATE FATE GARCIA-OJEDA 10%	Merced	$0.00	$391.91	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$391.91
18213	UC/TC/CA/DOT 00006735 WANG 7/11	Los Angeles	$0.00	($22,958.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,958.08)
18213	F/ST CA ITQ-07-418 MILLER B8.00 9/1	Irvine	$0.00	$0.00	($276,179.67)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($276,179.67)
18213	CIRM MICRO PLATFORM KHINE 6/10 20%	Merced	$0.00	($10,837.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,837.89)
18214	WILDLIFE CONS. BOARD; WC-6003-MC	UCOP or Systemwide Programs	$0.00	$0.00	($41,987.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,987.92)
18214	F/ST CA ITQ-08-528 MILLER B8.0 9/12	Irvine	$0.00	$0.00	($334,578.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($334,578.56)
18215	CIWMB; IWM05079	Davis	$42.98	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$42.98
18215	UCB/CA/DIR 00006999 DELP 4/10	Los Angeles	($21,216.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,216.77)
18215	CIRM CARDIAC TISSUE MCCLOSKEY 12-13	Merced	$0.00	($199,393.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($199,393.71)
18216	CA/HHS/DPH 09-EN017 HADDAL 6/10	Los Angeles	$0.00	$0.00	($23,809.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($23,809.63)
18216	CA ST LANDS COMM C200504 9/10	Santa Barbara	$0.00	($20,951.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,951.09)
18216	UCSB MCA WATER RES SYST BALES 52% 0	Merced	$0.00	($18,670.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,670.46)
18217	CA/DOE 2098-1A MACDONALD 9/9	Los Angeles	$0.00	$0.00	$0.00	($21,696.29)	$0.00	$0.00	$0.00	$0.00	$0.00	($21,696.29)
18217	UCOP/LAB FEES RES PROG GUO 52% 12/1	Merced	$0.00	($11,866.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,866.54)
18218	CAL BOATING; 03-105-114	Davis	$0.00	($2,869.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,869.29)
18218	UCB/CA/DIR 00007050 DELP 09/10	Los Angeles	$0.00	$0.00	($44,608.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($44,608.81)
18219	CALFED BAY U05SC058 DUNNE 6/11	Santa Barbara	$0.00	($85,421.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($85,421.17)
18219	CIRM TAGGING (RABT) CLEARY 20% 3/11	Merced	$0.00	($201,522.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($201,522.96)
18220	DOT-65V430-DEAKIN-06/07-FNL	Berkeley	$0.00	$6,458.64	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$6,458.64
18220	B-CIRM RS1002591 LOWRY 7/9 39.8%	Los Angeles	$0.00	($18,132.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,132.63)
18220	CAL INST REG MED T3-00009 CLSD	Santa Barbara	$0.00	($119,487.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($119,487.16)
18221	CA/DOWR 4600003430TO#06-03 COHEN 6/	Los Angeles	$0.00	($16,739.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,739.27)
18221	CHP 6C052011-0 MAHONEY CLSD	Santa Barbara	$0.00	$0.00	$0.00	$0.00	$0.00	($5,926.99)	$0.00	$0.00	$0.00	($5,926.99)
18221	CIRM BIO SYMPOSIUM MCCLOSKEY 10/09	Merced	$0.00	($7,619.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,619.00)
18222	CIRM; T1-00006	Davis	$0.00	($74,223.73)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,499.32)	($86,723.05)
18222	B/CA/CIRM TR101272 TRAVIS 10/10 54%	Los Angeles	$0.00	($596,842.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($596,842.15)
18222	UCD STEM CELL TRAINING OJEDA 7/10 1	Merced	$0.00	($65,794.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($65,794.31)
18223	CA/HHS/DHS 0545609 ABARBANEL 10/9	Los Angeles	$0.00	$0.00	$0.00	$0.00	($25,746.87)	$0.00	$0.00	$0.00	$0.00	($25,746.87)
18223	UCD STEM CELL TRAINING MANILAY 7/10	Merced	$0.00	($19,925.12)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,925.12)
18224	CAL COASTAL CON 07021 KAY CLSD	Santa Barbara	$0.00	($73,715.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($73,715.56)
18224	UCI CARDIAC MYOCYTE MCCLOSKEY 06/10	Merced	$0.00	($25,589.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,589.35)
18225	OES; EM06101141	Davis	$0.00	$9,813.96	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$9,813.96
18226	B-CIRM RS100420 MIKKOLA 03/10 39.80	Los Angeles	$0.00	($59,545.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($59,545.60)
18226	CAL COASTAL SB090092 DUGAN 411	Santa Barbara	$0.00	($4,358.30)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,358.30)
18226	UCSB MATERIALS SCIENCE HIRST 52% 7/	Merced	$0.00	($4,233.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,233.75)
18227	B-CIRM TEITELL RS100313 TEITELL 7/9	Los Angeles	$0.00	$5,010.66	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5,010.66
18227	CAL FORESTRY 9IT84008 CLSD	Santa Barbara	$0.00	($17,245.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,245.27)
18228	Multiple Names: CALIFORNIA ENERGY COMM 500-01-043 0 CSU FRESNO SA23598	UCOP or Systemwide Programs	$0.00	($11,132.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,132.31)
18229	CA/DHS 0765582 ONG 6/8 25%	Los Angeles	$0.00	$8,371.47	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8,371.47
18230	CA/RA ENERGY RES-BLUMSTEIN-50002004	UCOP or Systemwide Programs	$0.00	$396,589.76	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$396,589.76
18230	CIEE/CEC 500-02-004:MR-03-25A UCOP	Davis	$0.00	($81,775.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($81,775.14)
18230	CAL INST MED CL1-00521-1 9/12	Santa Barbara	$0.00	($49,610.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,610.76)
18230	UCOP CIEE VEGETATION KUEPPERS 06/09	Merced	$0.00	$763.35	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$763.35
18231	CASC/CCS 06AFHY16F135 MONTERO 12/10	Los Angeles	$0.00	$0.00	($114,360.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($114,360.15)
18231	UCOP/CIEE ENERGY MNGMNT CERPA 20% 0	Merced	$0.00	($60,059.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($60,059.28)
18232	CA/HHS/DHS 0545192 BROWN 06/10 26%	Los Angeles	$0.00	($1,451,222.13)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,451,222.13)
18232	CAL INST MED RTI-01053-1 03/11	Santa Barbara	$0.00	($220,602.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,888.91)	($226,491.81)
18232	UCOP /CIEE REAL TIME SUN 20% 05/10	Merced	$0.00	($21,765.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,765.37)
18233	CAL INST REG MED TG2-01151 812	Santa Barbara	$0.00	($275,002.30)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($275,002.30)
18233	UCOP/CIEE IEPR PAPERS KUEPPERS 12/0	Merced	$0.00	($7,981.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,981.66)
18234	B/CA/CIRM RN1005501 KURDISTANI 6/10	Los Angeles	$0.00	($498,124.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($498,124.77)
18234	CAL EPA 08-T3629 GEYER 12/10	Santa Barbara	$0.00	($41,264.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,264.32)
18235	CA/DHS 0091891 LITWIN 6/05 21.5%	Los Angeles	$0.00	$0.00	($1,879.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,879.04)
18235	UCOP/CIEE HVAC TOOLS SUM 10/10 25%	Merced	$0.00	($18,082.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,082.96)
18236	CAL EPA 07081256 HERBST CLSD	Santa Barbara	$0.00	($8,750.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,750.21)
18237	CAL EPA 07113240 WILKINSON 212	Santa Barbara	$0.00	($12,397.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,397.17)
18239	CAL EPA 07-125-130 HERBST 1210	Santa Barbara	$0.00	($31,350.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,350.88)
18241	B/CA/CIRM RN2009041 GOMPERTS 12/10	Los Angeles	$0.00	($215,209.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($215,209.01)
18242	F/NCLB5-CMP-UCI FINKELSTEIN B8.0 6/	Irvine	$0.00	$0.00	($0.13)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($0.13)
18243	LTAP-6073(005)-MADANAT-06/10	Berkeley	$0.00	($369,101.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($369,101.18)
18244	CA/EPA 04348 WINER 05/10 10%	Los Angeles	$0.00	($34,004.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($34,004.16)
18244	F/NCLB5-CSP-UCI MILLER B8.0 6/09	Irvine	$0.00	$0.00	($1,513.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,513.31)
18245	CA/EDD M077074 MILKMAN 06/10 25%	Los Angeles	$0.00	($41,344.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,344.64)
18245	F/NCLBX-CRLP-UCI SCARCELLA D0.0 08/	Irvine	$0.00	$0.00	($6,987.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,987.52)
18247	CA/CIRM CL1005051 WITTE 08/09 25%	Los Angeles	$0.00	$0.00	($45,370.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,370.82)
18247	F/UCOP NCLBX-CHSSP MOELLER D00.0 8/	Irvine	$0.00	$0.00	($8,535.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,535.28)
18248	SQ01005 DEPT OF CORRECTIONS 6/06	San Francisco	($387.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($387.00)
18248	F/NCLB5-CHSSP-UCI MOELLER B8.0 6/09	Irvine	$0.00	$0.00	($0.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($0.07)
18249	F/NCLB5-CWP-UCI OLSON B8.0 6/09	Irvine	$0.00	($0.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($0.08)
18251	DOT #59A0485 FFT	Davis	$0.00	($565.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($565.04)
18251	F/UCOP-10-001 MOELLER B10.0 6/30/10	Irvine	$0.00	$0.00	($3,941.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,941.40)
18251	UCSD SCRIPPS WILDFIRE WESTERLING25%	Merced	$0.00	($1,012.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,012.31)
18252	DOT; 43A0067	Davis	$0.00	$24,597.15	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$24,597.15
18252	CA/CAC SN-07-0002 RAYNOR 6/9	Los Angeles	$0.00	$0.00	($3,855.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,855.54)
18252	F/NCLB6-CMP-UCI FINKELSTEIN B8.0 6/	Irvine	$0.00	$0.00	($31,018.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,018.53)
18253	F/NCLB6-CRLP-UCI SCARCELLA B8.0 6/1	Irvine	$0.00	$0.00	($45,925.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,925.88)
18254	F/NCLB6-CSP-UCI MILLER B8.0 6/10	Irvine	$0.00	$0.00	($63,326.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($63,326.49)
18255	UC/CIEEE/CEC POB249A81 TILLY 12/1	Los Angeles	$0.00	($29,099.12)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,099.12)
18256	CA/PEC/ITSG HAKANSSON 05/10 8%	Los Angeles	$0.00	$0.00	($910,860.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($910,860.07)
18256	CAL COASTAL 07-013 CLSD	Santa Barbara	$0.00	($114.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($114.31)
18256	DWR SIERRA NEVADA MONITORING GUO 6/	Merced	$0.00	$1,428.86	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,428.86
18258	F/NCLB6-CHSSP-UCI MOELLER B8.0 6/10	Irvine	$0.00	$0.00	($46,515.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($46,515.27)
18258	DWR REMOTE SENSING OF SNOW RICE 6/0	Merced	$0.00	$2,811.68	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,811.68
18259	F/NCLB6-CWP-UCI OLSON B8.0 6/10	Irvine	$0.00	($37,036.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($37,036.99)
18260	B-CA/CIRM DR101452 KOHN 2/11 54%	Los Angeles	$0.00	($196,066.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($196,066.35)
18260	CA FISH&GAME LAK DAVIS AGUILAR 12/1	Merced	$0.00	$28.04	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$28.04
18262	UCT/CADOT SA5892 TAYLOR 7/9	Los Angeles	$0.00	($12,819.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,819.44)
18263	DFG; P0585105	Davis	$0.00	($6.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6.92)
18265	UCTC/CADOT SA5893 BLUMENBERG 12/09	Los Angeles	$0.00	($9,401.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,401.25)
18267	CDSS FY 06/07 06-2015 YR 1	Davis	$0.00	$0.00	$34.83	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$34.83
18267	UCTRANS/CADOT 00007077 TAYLOR 07/10	Los Angeles	$0.00	$0.00	($5,000.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,000.19)
18268	B/CA/CIRM DR101477 SLAMON 04/11 20%	Los Angeles	$0.00	($481,694.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($481,694.81)
18269	UCOP/CA-DOE NCLB5CSPUCLA PRISELAC 6	Los Angeles	$0.00	$0.00	($292.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($292.40)
18269	CA FISH&GAME ENVI PERM MILLER 06/09	Merced	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($718.60)	$0.00	$0.00	($718.60)
18270	UC/MDTP/CSUT 8074106 ROTHSCHILD 6/1	Los Angeles	$0.00	$0.00	($64,086.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($64,086.07)
18271	F/CDPH 08-85010 MAJOR A10.00 6/11	Irvine	$0.00	$0.00	($91,036.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($91,036.45)
18272	CA/ADP URADA 07-00152 06/10 10%	Los Angeles	$0.00	($330,495.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($330,495.29)
18272	CAL EPA AIR RESOURCES BOARD RUSSELL	San Diego	$0.00	($2,786.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,786.43)
18273	CA ARB 09-333 PRATHER	San Diego	$0.00	($6,836.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,836.43)
18274	CA/EPA ARB 06-304 FROINES 5/10 10%	Los Angeles	$0.00	$0.00	($21,441.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,441.47)
18274	CEC SOLAR THERMAL WINSTON 12/14/09	Merced	$0.00	($44,938.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($44,938.35)
18275	F/STCA 301466-1A CYCLE25 WHITE D0.0	Irvine	$0.00	$0.00	$0.00	$0.00	$0.00	($30,807.24)	$0.00	$0.00	$0.00	($30,807.24)
18276	F/ST CA DIVMSC.CIMS-9399 WHITE D.0	Irvine	$0.00	$0.00	$0.00	$0.00	$0.00	($1,110.00)	$0.00	$0.00	$0.00	($1,110.00)
18277	SWRCB; 05-311-250-0	Davis	$5.13	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5.13
18277	GVC CA BTH 6/30/09	Merced	$0.00	($552.10)	$2,167.27	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,615.17
18278	UCOP (DE) NCLB6-CMP-UCSB 6/10	Santa Barbara	$0.00	($26,144.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,144.27)
18279	CA/HHS RAS0091891 LITWIN 03/06 10.0	Los Angeles	$0.00	$3,318.68	($27,389.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,071.24)
18279	UCOP NCLB6-CSP-UCSB 06/10	Santa Barbara	$0.00	($41,782.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,782.47)
18280	DOT #65A0210	Davis	$0.00	($307,216.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($307,216.93)
18281	UCOP/CIEE LIQUID DESSICNT DIAZ 12/0	Merced	$0.00	($51,340.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,340.19)
18282	UC MATH/CSU 03MDTP30306G ROTHSCHILD	Los Angeles	$0.00	$0.00	($47,245.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($47,245.34)
18284	CEC ENERGY PORTFOLIO COIMBRA 08/13	Merced	$0.00	($139,823.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($139,823.51)
18285	CA/DOFEH IA075011 BLASI 12/09 25%	Los Angeles	$0.00	($15,171.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,171.02)
18285	UCOP NCLB5-CMP-UCSB (DE) CLSD	Santa Barbara	$0.00	($407.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($407.55)
18285	CEC PV SYSTEM WINSTON 3/12 25%	Merced	$0.00	($50,442.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,442.96)
18286	UCOP NCLB5-CWP-UCSB (DE) CLSD	Santa Barbara	$0.00	$294.59	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$294.59
18286	CA F&D PARTNER WITH SF HOSLEY 6/12	Merced	$0.00	$0.00	($63,891.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($63,891.78)
18287	CA/HHS/DHS 0765806 TEPLOW 06/09 8%	Los Angeles	$0.00	($13,705.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,705.63)
18287	UCOP (DE)NCLBX-CWP-UCSB CLSD	Santa Barbara	$0.00	($28,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,000.00)
18288	UCOP (DE) NCLBX-CMP-UCSB 8/09	Santa Barbara	$0.00	($2,325.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,325.11)
18289	CA/HHS/DHS 0546124 LITWIN 6/06 10%	Los Angeles	$0.00	$0.00	$13,703.57	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$13,703.57
18289	UCOP NCLB6-CWP-UCSB DIXON 6/10	Santa Barbara	$0.00	($50,959.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,959.55)
18290	CAL HEALTH(PHS) 06-55042 CLSD	Santa Barbara	$0.00	($588.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($588.99)
18290	CA F&D SUSTAINABILITY 6/12 3.00%	Merced	$0.00	$0.00	($41,953.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,953.45)
18291	CAL HEALTH 07-65802 12/11	Santa Barbara	$0.00	($38,935.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($38,935.25)
18292	DHS; 06-55320	Davis	$0.00	($37,744.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($37,744.53)
18293	CA/DOB&W 07201208 DELUCA 01/23	Los Angeles	$0.00	$0.00	$0.00	$0.00	$0.00	($32,497.48)	$0.00	$0.00	$0.00	($32,497.48)
18294	B/CA/CIRM DR101431 CHEN 05/11 54%	Los Angeles	$0.00	($265,925.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($265,925.95)
18294	CAL HEALTH (DHHS) 0655042 CLSD	Santa Barbara	$0.00	($203,019.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($203,019.50)
18295	CA/DOE/DHHS 9284 MACDONALD 6/10	Los Angeles	$0.00	$0.00	$0.00	($901.00)	$0.00	$0.00	$0.00	$0.00	$0.00	($901.00)
18297	Multiple Names: CSU/CHANC OFC 60266 SAKAKI 6/09 DHS 0545553	UCOP or Systemwide Programs	$0.00	$0.00	($22,146.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,146.59)
18298	CA/DHS AIDS 05-46016 LEMP 12/08 15%	UCOP or Systemwide Programs	$0.00	$61,598.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$61,598.00
18300	CA PUC 06IA5694(M2) BLUMSTEIN 06/10	UCOP or Systemwide Programs	$0.00	$3,248.07	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,248.07
18300	ST CIRM RS1-00239-1 KHINE B20.0 6/1	Irvine	$0.00	($77,369.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($77,369.96)
18301	CA PUC 06IA5618 (M1) BLUMSTEIN 04/1	UCOP or Systemwide Programs	$0.00	($176,132.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($176,132.37)
18301	STCIRM RT1-01120-1NALCIOGLU B20.0 2	Irvine	$0.00	($284,916.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($284,916.34)
18302	ST CIRM RN2-00915-1 MONUKI B20.0 12	Irvine	$0.00	($405,526.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($405,526.37)
18303	ST CIRM RL1-00678-1 THOMPSON B20.0	Irvine	$0.00	($417,472.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($417,472.68)
18305	CA/A&D/DHHS 0900132 FREESE 9/10 25	Los Angeles	$0.00	$0.00	($37,808.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($37,808.07)
18305	CA ENERGY COMM(UCD)019072 1210	Santa Barbara	$0.00	($35,782.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,782.68)
18305	ST CIRM T1-00008 DONOVAN B10.0 11/	Irvine	$0.00	($95,252.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($159,521.76)	($254,774.00)
18305	CA SUBJECT MATTER PROJECT 09-11 6/1	Merced	$0.00	$0.00	$4,361.97	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4,361.97
18306	Multiple Names: CA/HHS 05-45494 AOKI 12/08 15% SEA GRANT #OCA23477 A/EA-1	UCOP or Systemwide Programs	$0.00	$163.80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$163.80
18306	CA ENERGY COMM 50008020 12/12	Santa Barbara	$0.00	($52,769.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,769.50)
18307	Multiple Names: CA/DHS OOA 05-46244 AOKI 03/09 15%S DPREG 01-0215C	UCOP or Systemwide Programs	$0.00	($8,190.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,190.00)
18307	CIEE (OP) MR0802A DAVIS 11/10	Santa Barbara	$0.00	($111,985.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($111,985.95)
18307	ST CIRM RS1-00416-1 MACGREGOR B20.0	Irvine	$0.00	($138,200.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($138,200.46)
18308	CA/HHS/DHS 0765800 CHODOSH 6/9 8%	Los Angeles	$0.00	($460.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($460.76)
18308	CIEE (OP) CP1-08-03D 12/10	Santa Barbara	$0.00	($11,832.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,832.90)
18308	ST CIRM RS1-00409-1 LANE B20.0 7/10	Irvine	$0.00	($34,280.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($34,280.03)
18309	CIEE (UCSD) 500-07-017-01 CLSD	Santa Barbara	$0.00	($11,991.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,991.77)
18309	ST CIRM RC1-00345-1 KEIRSTEAD B20.0	Irvine	$0.00	($424,741.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($424,741.62)
18310	DHS/OOA 06-55808 YR 2 OF3 AOKI 03/0	UCOP or Systemwide Programs	$0.00	$12,282.04	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$12,282.04
18310	CA/PEC/ITQSG ITQ03360 HAKANSSON 5/	Los Angeles	$0.00	$0.00	($9,564.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,564.92)
18310	ST CIRM CL1-00520-1 DONOVAN B25.0 4	Irvine	$0.00	($405,082.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($405,082.78)
18311	CIEE (UCSD) 500-07-017-02 CLSD	Santa Barbara	$0.00	($11,659.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,659.28)
18311	ST CIRM RC1-00353-1 WALLACE B20.0 7	Irvine	$0.00	($545,871.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($545,871.33)
18312	CA/STATE LIBR. 40-7122 GREENSTEIN 6	UCOP or Systemwide Programs	$0.00	$0.00	$0.00	($12,323.80)	$0.00	$0.00	$0.00	$0.00	$0.00	($12,323.80)
18312	ST CIRM RS1-00247-1 LAFERLA B20.0 1	Irvine	$0.00	($115,215.67)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($115,215.67)
18313	CA/HHS/DEPT OF HEALTH AOKI 6/10 15%	UCOP or Systemwide Programs	$0.00	($42,236.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,236.35)
18313	02-20522 CAL/OSHPD SONG BROWN 6/05	San Francisco	($95,583.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($95,583.33)
18313	ST CIRM RC1 00110-1 DONOVAN B20.0 7	Irvine	$0.00	($485,166.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($485,166.60)
18314	CALI ENERGY 500-07-037 BLUM 05/2010	UCOP or Systemwide Programs	$0.00	($4,898.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,898.10)
18314	ST CIRM RS1-00455-1YOKOMORI B20.00	Irvine	$0.00	($32,742.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,742.48)
18315	CA/DEPT OF ED CN088144 TREIMAN 6/30	UCOP or Systemwide Programs	$0.00	$0.00	($1,136,962.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,136,962.10)
18315	ST CIRM RS1-00413-1 LIMOLI B20.00 0	Irvine	$0.00	($178,286.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($178,286.69)
18316	CA/DEPT OF ED TREIMAN 09/30/09	UCOP or Systemwide Programs	$0.00	$0.00	($3,011,298.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,011,298.85)
18316	CA/HW/DDS LN049024 OCONNOR 6/06 26%	Los Angeles	$0.00	$0.00	$5,211.78	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5,211.78
18316	ST CIRM RS1-00377-1 CUMMINGS B20.0	Irvine	$0.00	($128,609.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($128,609.98)
18317	B/CA/CIRM RN1005571 MIKKOLA 03/11 5	Los Angeles	$0.00	($178,592.12)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($178,592.12)
18318	CA/HHS/DHS 06-55536 HARVEY 6/9 10%	Los Angeles	($82,914.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($82,914.68)
18319	Multiple Names: CA PRUNE BOARD PN 98-24 CA/DEPT OF ED SAKAKI 6/30/09 5%	UCOP or Systemwide Programs	$0.00	$0.00	$0.00	$0.00	$0.00	$51,308.25	$0.00	$0.00	$0.00	$51,308.25
18319	CA/HHS/DHS 0765801 ERCOLI 6/9 8%	Los Angeles	$0.00	$1,219.21	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,219.21
18319	SGC OCA23477	San Diego	$0.00	($6,455.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,455.65)
18319	CA DEPT F&G WC-6046PP 12/10	Santa Barbara	$0.00	($71,544.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,360.00)	($75,904.69)
18319	ST CIRM RN1-00566-1 PUTNAM B20.0 5/	Irvine	$0.00	($1,021.13)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,021.13)
18320	CA/COMONTEACHER.STC08046TREIMAN10/1	UCOP or Systemwide Programs	$0.00	$0.00	($101,425.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($101,425.18)
18320	B/CA/CIRM RT1010221 TSENG 03/11 54%	Los Angeles	$0.00	($77,798.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($77,798.33)
18320	ST CIRMDT1-00700-1 THOMPSON B10.00	Irvine	$0.00	($154.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($154.35)
18321	CSU/CHANC OFC 80684 GULLATT 06/12	UCOP or Systemwide Programs	$0.00	$0.00	($97,787.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($97,787.22)
18321	CA/HHS/DHS/DHHS 0435140 LEWIS 06/09	Los Angeles	$50.91	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$50.91
18321	STCIRM RT1-01074-1 FLANGN-MNKI B20.	Irvine	$0.00	($316,025.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($316,025.38)
18322	Multiple Names: CALCOMMUNITYCO C080351 SAKAKI 6/09 CALFED #ERP-02-P36 - 3/L MCA	UCOP or Systemwide Programs	$0.00	$0.00	($29,855.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,855.70)
18322	CAL RA SMMC IA-003/06 WAYNE 4/10 8%	Los Angeles	$293.75	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$293.75
18322	SEAGRANT/I-04-SC-005 MOLL 10/11	San Diego	$0.00	($525,295.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($525,295.41)
18322	ST CIRM TG2-01152 DONOVAN B10.0 8/1	Irvine	$0.00	($141,784.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($402,836.00)	($544,620.24)
18323	Multiple Names: CALFED #ERP-02D-P56 UCSD/CAGOV 6122-7 DYMSKI 10/31/09 2	UCOP or Systemwide Programs	($13,656.73)	$0.00	$1,121.17	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,535.56)
18323	CA/EPA 07309 MENG 3/11 10%	Los Angeles	$0.00	($95,171.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($95,171.79)
18324	CALCOMMUNITYC0 07-0033 SAKAKI 02/20	UCOP or Systemwide Programs	$0.00	$0.00	($220,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($220,000.00)
18324	CALFED; ERP-02D-P66	Davis	$0.00	($19,893.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,893.74)
18324	ST CIRM TR1-01245 LAFERLA B20.0 8/1	Irvine	$0.00	($350,536.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($350,536.40)
18325	CADEPTOFED CN090046 TREIMAN 6/10	UCOP or Systemwide Programs	$0.00	$0.00	($1,721,800.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,721,800.03)
18325	CAL RES COASTAL CONS AGREE 06-022	San Diego	$0.00	($359,565.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($359,565.27)
18326	Multiple Names: CA FRESH CARROT DAVS-96 CALLEGISLATIVECOM LCB09-15703 REESE	UCOP or Systemwide Programs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($200,000.00)	$0.00	$0.00	($200,000.00)
18327	CA/DEPT EDU CN088489 SAKAKI 12/10	UCOP or Systemwide Programs	$0.00	$0.00	$0.00	$0.00	$0.00	($363,189.65)	$0.00	$0.00	$0.00	($363,189.65)
18327	CA/HHS/DHS 0435017 LU 06/07 10%	Los Angeles	$0.00	$200.05	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$200.05
18327	CA STATE COASTAL CONS 06-087	San Diego	$0.00	($5,875.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,875.35)
18328	Multiple Names: CA/STATELIBR.40-7345 GREENSTEIN 6/1 ICEBERG LETTUCE LET-96-06	UCOP or Systemwide Programs	$0.00	$0.00	$0.00	($95,156.62)	$0.00	$0.00	$0.00	$0.00	$0.00	($95,156.62)
18328	CA/WRCB 07050140 STENSTROM 8/9 25%	Los Angeles	$0.00	($26,157.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,157.68)
18328	CA DEPT F&G P0775012 CLSD	Santa Barbara	$0.00	($1,316.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,316.23)
18329	STATE OF CA/CSU 80741 SAKAKI 6/2011	UCOP or Systemwide Programs	$0.00	$0.00	($27,239.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,239.64)
18329	SGC/OCA 6A479 MOLL 6/09	San Diego	$0.00	($3,878.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,878.45)
18330	SCHOLARSHARE SIB01-09 EDGERT 6/30/1	UCOP or Systemwide Programs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,000.00)	$0.00	$0.00	($35,000.00)
18330	CA/EDD/DOL K087127 LYDER 03/11 10%	Los Angeles	($651,826.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($651,826.33)
18330	SG/OCA7A334 MOLL 4/10	San Diego	$0.00	($30,073.22)	($2,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,073.22)
18330	CA DEPT WATER 4600007708 06/12	Santa Barbara	$0.00	($47,616.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($47,616.11)
18331	CA/COASTAL CONS/07-167 MOLL	San Diego	$0.00	($24,750.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,750.00)
18332	Multiple Names: RAS-CALCOMUNITYCO C090354 SAKAKI 8/ RICE RR96-4 COMPREHENSIVE	UCOP or Systemwide Programs	$0.00	$0.00	($66,132.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($66,132.44)
18332	CA RESOURCE A OCA8A011 MOLL	San Diego	$0.00	($61,479.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($61,479.70)
18333	CA COASTAL CONS/09-041 MOLL	San Diego	$0.00	($12,274.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,274.01)
18334	CA COASTAL/09-014 MOLL	San Diego	$0.00	($17,031.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,031.37)
18335	UC/TRANSCTR/CA DOT SA5437 LEAVITT 1	Los Angeles	$0.00	($6,830.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,830.70)
18335	UCB 5604 EDWARDS J10.00 3/10	Irvine	$0.00	($4,493.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,493.74)
18336	CALCOMMUNITYCO C090349 SAKAKI 6/10	UCOP or Systemwide Programs	$0.00	$0.00	($49,984.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,984.07)
18337	UC CALIFORNIA INSTITUTE FOR ENERGY	San Diego	$0.00	($4,128.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,128.00)
18337	UCD 08-004247-UCI BROWNSTONE J10.0	Irvine	$0.00	($19,157.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,157.68)
18338	RAS-CA/DEPT OF ED CN090478 6/2010	UCOP or Systemwide Programs	$0.00	$0.00	$0.00	$0.00	$0.00	($166,666.66)	$0.00	$0.00	$0.00	($166,666.66)
18338	UCTXSUBS UC-44157 OGUNSEITAN J25.0	Irvine	$0.00	($1,099.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,099.98)
18339	CA/EDD 50936032 FROINES 12/10	Los Angeles	$0.00	$0.00	($5,898.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,898.33)
18340	CA/HHS/DHS 0546234 LITWIN 6/07 10%	Los Angeles	$0.00	$0.00	$9,725.33	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$9,725.33
18340	CA DEPT B&W(UCAG/UCD)PAGE CLSD	Santa Barbara	$0.00	($40,847.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,847.35)
18341	UC TRNS CTR 00006741 JIN D0.0 7/10	Irvine	$0.00	($48,286.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($48,286.63)
18344	CA/DMH 0979070000 BROWN 6/11 26%	Los Angeles	$0.00	($8.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8.45)
18345	CA/DOE CN066556 WILKIE 02/08 8%	Los Angeles	$0.00	$0.00	($6.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6.50)
18346	CA/DOPR C6901000 WAGMISTER 11/10 25	Los Angeles	$0.00	$0.00	($2,018.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,018.10)
18347	CA/DOWR 4600004120 COHEN 6/12 25%	Los Angeles	$0.00	$12,534.94	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$12,534.94
18349	CA/HHS 04-35017 LU 6/06 10%	Los Angeles	$0.00	$177.45	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$177.45
18351	B-CIRM T100005 WITTE 11/09 10%	Los Angeles	($122,901.08)	$0.00	$0.00	($9,523.94)	$0.00	$0.00	$0.00	$0.00	($23,931.91)	($156,356.93)
18351	UCB 00006294 JIN D0.0 7/31/09	Irvine	$0.00	($6,040.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,040.87)
18352	B/CA/CIRM RT1011261 PHELPS 04/11 54	Los Angeles	$0.00	($10,040.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,040.54)
18353	CA/EPA 05-341 RIEDL 5/10 10%	Los Angeles	$0.00	($45,260.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,260.44)
18353	UCB 00006361 RITCHIE D00.0 7/09	Irvine	$0.00	($15,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,000.00)
18354	UCB 00006559 RECKER J17.5 4/11	Irvine	$0.00	($31,158.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,158.83)
18355	UCSD/CIRM 20093030 MIKKOLA 4/11 5	Los Angeles	$0.00	($57,178.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($57,178.16)
18356	CA/DOT 65A0292 CABRIC 7/11 17.50%	Los Angeles	$0.00	($61,337.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($61,337.93)
18356	UCB-PEER 00006402 ZAREIAN J25.0 4/1	Irvine	$0.00	($51,917.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,917.21)
18357	UCB 00006787 BRUECKNER D00.0 7/11	Irvine	$0.00	($51,247.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,247.16)
18358	CA/OPR/CNCS CVO9012 RAYNOR 06/10 5.	Los Angeles	$0.00	$0.00	($12,514.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,514.19)
18358	UCB 00006740 RITCHIE D0.0 7/10	Irvine	$0.00	($35,357.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,357.04)
18359	UCB 00006789 SAPHORES D0.0 07/10	Irvine	$0.00	($31,399.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,399.83)
18360	UCLA-45782 ZAREIAN D00.0 12/31/10	Irvine	$0.00	($18,424.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,424.55)
18361	CA/DMHC 07MCIA015 ROBY 03/10 26%	Los Angeles	$0.00	($141,070.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($141,070.29)
18362	UCB CIEE POM022-V73 GOMEZ J20.0 06/	Irvine	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($81,196.06)	$0.00	($81,196.06)
18363	UCB 00007078 SAPHORES D0.0 7/10	Irvine	$0.00	($2,910.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,910.63)
18364	CA/PEC/ITQSG ITQ03360 HAKANSSON 5/9	Los Angeles	$0.00	$0.00	($338,865.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($338,865.50)
18365	CA/DHS 0545192 BROWN 6/9 26%	Los Angeles	$0.00	($201,503.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($201,503.32)
18365	CDOE 447375A GOLD REVOLVING	Santa Cruz	$0.00	$0.00	$0.00	$0.00	$0.00	($28,996.99)	$0.00	$0.00	$0.00	($28,996.99)
18366	B-CIRM 005641 PLATH 5/11 54%	Los Angeles	$0.00	($36,296.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($412.00)	($36,708.40)
18373	CA/HHS/DHS 0765582 ONG 6/9 25%	Los Angeles	$0.00	($148,537.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($148,537.50)
18374	CA/DOE CN077699 WILKIE 12/8 5%	Los Angeles	$0.00	$0.00	$2,534.75	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,534.75
18375	B/CA/CIRM RL1006361 CLARK 10/09 54%	Los Angeles	$0.00	($182,778.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($182,778.35)
18376	UCTRANS/CADOT 00006297 CRANE 07/10	Los Angeles	$0.00	($40,253.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,253.05)
18378	CA HHS 050028 CRANDALL 06/09	Los Angeles	$0.00	$0.00	($6,153.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,153.59)
18379	TAXOL 20061502 LITWIN 06/09 6%	Los Angeles	$0.00	$0.00	($11,168.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,168.05)
18380	CA/HHS 0091891 LITWIN 3/6 10%	Los Angeles	$0.00	$0.00	$25,445.67	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$25,445.67
18381	UCD/CAEPA 04-332 PAULSON 5/9 10%	Los Angeles	$0.00	($1,480.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,480.91)
18383	CA/PEC/ITQS 03350 INGERSOLL 5/9 8%	Los Angeles	$0.00	$0.00	($99,660.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($99,660.95)
18386	UCB SA5444 BROWNSTONE D00.0 07/09	Irvine	$0.00	($10,216.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,216.78)
18387	UCB SA5524-15965JAYAKRISHNAN B10.0	Irvine	$0.00	($1,510.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,510.08)
18388	CA/WRCB 07111140 JAY 09/09 25%	Los Angeles	$0.00	($8,925.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,925.51)
18388	UCM (CIRM) UCM-47884 KHINE B20.0 12	Irvine	$0.00	($13,572.73)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,572.73)
18391	UCB SA4947 RECKER J17.50 09/09	Irvine	$0.00	($10,480.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,480.07)
18392	B/CA/CIRM RL100681 ZACK 10/09 54%	Los Angeles	$0.00	($142,227.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($142,227.65)
18392	UCB SA4946 MCNALLY J17.50 09/09	Irvine	$0.00	($17,261.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,261.78)
18394	RAS CA/DOE RAS WILKIE 09/10 5%	Los Angeles	$0.00	$0.00	($2,705.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,705.40)
18394	UCLA-UCOP MAQ-07-01SAMUELSEN J20.0	Irvine	$0.00	($88,045.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($88,045.02)
18395	UCSF 5947SC TILLES A15.0 12/10	Irvine	$0.00	($11,528.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,528.55)
18397	UCSF 5604SC TILLES A15.0 12/09	Irvine	$0.00	($43,209.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($43,209.49)
18401	CA/DOE CN077738 BAKER 10/09 15%	Los Angeles	$0.00	$0.00	($308,484.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($308,484.23)
18402	UC/CA/DOT/CALTRANS 00006295 SHOUP 7	Los Angeles	$0.00	($21,824.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,824.42)
18403	CA/HHS 067046077053 LEWIS 06/08 8%	Los Angeles	$221.38	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$221.38
18404	B-CIRM RN1005571 MIKKOLA 03/09 54%	Los Angeles	$0.00	$952.95	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$952.95
18405	CA/HHS/OSHP 089045 LEWIS 06/09 8%	Los Angeles	($6,373.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,373.88)
18410	CA/DOC C08106 GRELLA 6/9 25%	Los Angeles	$0.00	$2,662.34	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,662.34
18411	STCA 301466-1A CYCLE 24 WHITE D0.0	Irvine	$0.00	$0.00	$0.00	$0.00	$0.00	($16,704.71)	$0.00	$0.00	$0.00	($16,704.71)
18412	UC/CIEE/CA EC A90 GREENDALE 12/10	Los Angeles	$0.00	($12,143.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,143.28)
18412	UCB UCIEE POB238-V54 PATAKI J25.0 1	Irvine	$0.00	($5,833.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,833.58)
18413	CA/DOC C06082 PRENDERGAST 7/8 25%	Los Angeles	$0.00	$214.30	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$214.30
18413	UCB CIEE POB241-V61 LI J25.0 12/15/	Irvine	$0.00	($91,722.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($91,722.11)
18414	UCB UCIEE POM064-V70 SMEDLEY J20.0	Irvine	$0.00	($49,961.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,961.57)
18415	CA/DOC C06229 GRELLA 7/8 25%	Los Angeles	$0.00	$341.56	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$341.56
18415	UCLA UCIEE MTX0702A SMEDLEY J20. 9/	Irvine	$0.00	($7,499.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,499.25)
18417	CA/PEC/ITQSG ITQ03350 INGERSOLL 5/1	Los Angeles	$0.00	$0.00	($3,368.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,368.49)
18417	UCB SA5897SMALL D0.00 7/09	Irvine	$0.00	($8,768.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,768.45)
18418	CA/HHS/DHS 0655280 CEDERBAUM 06/09	Los Angeles	$0.00	$0.00	$2,443.56	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,443.56
18419	03-76125 CA/DHS TEENSMART 06/08	San Francisco	$0.00	$0.00	$0.03	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.03
18420	UCB/CA 00006342 SCHILLING 06/09	Los Angeles	($3,611.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,611.48)
18420	UCB SA5882 RITCHIE D0.00 3/10	Irvine	$0.00	($52,947.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,947.95)
18421	OTS; OP0708	Davis	$0.00	$0.00	$454.54	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$454.54
18421	CA/DOT 59A0655 STEWART 3/11 17.5%	Los Angeles	$0.00	($78,318.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($78,318.92)
18422	DOT #43A0168	Davis	$0.00	$2,811.65	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,811.65
18425	CA/EPA AIR BOARD 04323 RITZ 5/09 10	Los Angeles	$0.00	$1,838.96	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,838.96
18425	UCB SA5886 RECKER D0.00 7/09	Irvine	$0.00	($23,492.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($23,492.36)
18427	UC LAWR BER LAB 6859998 DABDUB J25.	Irvine	$0.00	($53,149.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($53,149.47)
18428	CA 04319 PAULSON 05/09 10%	Los Angeles	$0.00	$1,699.65	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,699.65
18428	UCB 00006296 REGAN D0.0 6/10	Irvine	$0.00	($20,439.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,439.26)
18429	CDE NCLB3-CMP-UCD UCOP	Davis	$0.00	$0.00	($15.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15.44)
18429	UCB 00006788 RECKER D0.0 7/10	Irvine	$0.00	($27,480.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,480.95)
18430	CA/HHS 089025 SUR 6/11 8%	Los Angeles	($75,105.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($75,105.51)
18430	UCB-PEER 00006938 ZAREIAN B10.0 12/	Irvine	$0.00	($4,776.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,776.83)
18431	DHS CANCER DETECTION 03-75998 06/08	San Francisco	$0.00	$25,594.89	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$25,594.89
18431	UCB CIEE POM082-V68 ROSSO J20.0 3/1	Irvine	$0.00	($26,026.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,026.61)
18432	UCSD/CA MCWILLIAMS 0407804LA 01/9 2	Los Angeles	$0.00	($149.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($149.47)
18433	OES #UC05011141	Davis	$0.00	$0.00	$20,181.45	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$20,181.45
18433	CA/GES RC08241141 ABARBANEL 06/09	Los Angeles	$0.00	$0.00	$0.00	$0.00	$3,388.13	$0.00	$0.00	$0.00	$0.00	$3,388.13
18433	UCR S-0000367 DABDUB J25.0 6/29/11	Irvine	$0.00	($24,444.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,444.25)
18434	CDE; 5423	Davis	($1,257.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,257.39)
18436	UCB/CADOT SA5536E TAYLOR 09/9 17.5%	Los Angeles	$0.00	($6,331.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,331.17)
18437	DHS 05-46179	Davis	($23,694.00)	($4,766.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,460.58)
18438	CA/EPA 04-324 HINDS 01/10 10%	Los Angeles	$0.00	($67,934.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($67,934.98)
18440	CA/CAC TA070006 RAYNOR 6/9	Los Angeles	$0.00	$0.00	($6,990.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,990.31)
18441	DHS; 05-46082	Davis	$0.00	$0.00	$3,472.01	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,472.01
18443	CA/A&DP 07-00176 RAWSON 6/9 10%	Los Angeles	$0.00	($10,151.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,151.92)
18444	DOT 65A0220	Davis	$0.00	($724.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($724.26)
18448	UCLA 3MDTP30306G12 CPRSTN 12/09	Santa Cruz	$0.00	($31,901.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,901.85)
18450	UCSF/CIRM 6054SC MISCHEL 3/11 20%	Los Angeles	$0.00	($11,930.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,930.29)
18451	CDHS; 06-55120	UCOP or Systemwide Programs	$0.00	$0.00	($11,274.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,274.61)
18452	CA/DHS 0546234 LITWIN 6/9 10%	Los Angeles	$0.00	$0.00	$53,286.01	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$53,286.01
18458	ST CA BTH 59A0701 FENG J17.5 5/11	Irvine	$0.00	($13,628.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,628.55)
18459	UCB/CA DSS SA5855 BENJAMIN 6/8	Los Angeles	$307.20	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$307.20
18459	ST CA BTH 59A0689 FENG J17.5 10/11	Irvine	$0.00	($37,395.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($37,395.35)
18461	CA/HHS/DHS 08MC017 CEDERBAUM 6/9	Los Angeles	$0.00	$0.00	$4,765.84	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4,765.84
18461	ST CA BTH 59A0495 FENG B10.0 06/09	Irvine	$0.00	($2,449.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,449.75)
18463	ST CA 65A0252 RECKER J15.00 9/10	Irvine	$0.00	($103,658.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($103,658.14)
18464	ST CA BTH 65A0280 RECKER J17.5 3/11	Irvine	$0.00	($51,494.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,494.75)
18465	ST CA BTH 74A0343 RITCHIE J17.5 2/1	Irvine	$0.00	($176,202.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($176,202.89)
18466	ST CA 65A0279 RITCHIE J17.5 09/10	Irvine	$0.00	($112,531.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($112,531.66)
18467	UCOP/CA/DOE CRLP-UCLA PRISELAC 6/9	Los Angeles	$0.00	$0.00	$0.11	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.11
18467	ST CA BTH 65A0276 RECKER J17.5 11/1	Irvine	$0.00	($49,291.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,291.42)
18468	UCOP/CADOE NCLB5CMP HAKANSSON 06/09	Los Angeles	$0.00	$0.00	($26.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26.07)
18468	ST CA BTH 65A0330 RECKER J17.5 06/1	Irvine	$0.00	($278,655.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($278,655.01)
18469	CA/DOIR 50536035 NUCKOLS 6/9	Los Angeles	$0.00	($81.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($81.95)
18473	B-CIRM RC1001111 FAN 07/09 54%	Los Angeles	$0.00	($18,946.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,083.00)	($21,029.97)
18474	B-CIRM RC1001491 ZACK 7/9 54%	Los Angeles	$0.00	($28,604.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,604.58)
18476	B-CIRM RS1004021 KASAHARA 09/09 20%	Los Angeles	$0.00	($124,540.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($124,540.91)
18477	B-CIRM RS1001721 CHEN 07/09 54%	Los Angeles	$0.00	($361.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($361.79)
18478	CA/HHS/DHS 0546234 LITWIN 6/06 10%	Los Angeles	$0.00	$0.00	$77.64	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$77.64
18479	CA/DIR 50836012 DELP 06/09	Los Angeles	$0.00	$0.00	$8,399.60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8,399.60
18483	CA/B&W 06300008 PENDLETON 6/9 25%	Los Angeles	$0.00	$11.68	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$11.68
18488	B-CIRM RN1005501 KURDISTANI 06/09	Los Angeles	$0.00	$28,114.26	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$28,114.26
18490	UCSD SEAGRNT R/SF11 CARR 12/09	Santa Cruz	$0.00	($8,216.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,216.68)
18491	CA/FHC 02107927 LU 12/02	Los Angeles	$0.00	$0.00	$186.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$186.00
18492	UCSD SEAGRNT U04SC005 DOAK 6/10	Santa Cruz	$0.00	($4,991.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,991.63)
18493	CA/EPA 05-341 DIAZ-SANCHEZ 6/09 10%	Los Angeles	$0.00	($9,104.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,104.92)
18494	B/CA/CIRM RS100245 KURDISTANI 07/09	Los Angeles	$0.00	($12,173.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,173.59)
18495	CA/HHS/DOPH 0765798 BITAN 6/9 8%	Los Angeles	$0.00	$589.43	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$589.43
18496	UCTC/CADOT 00006356 TAYLOR 7/09	Los Angeles	$0.00	$0.00	($1,027.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,027.85)
18497	CA/HHS/DHS 0546234 LITWIN 06/09 10%	Los Angeles	$0.00	$0.00	($517,991.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($517,991.87)
18498	STATE GOV'T FFT SUMMARY FUND	UCOP or Systemwide Programs	$0.00	$0.00	($21,948.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,948.39)
18498	STATE GOV'T FFT SUMMARY FUND	Davis	$5,682.88	($81,051.35)	($69,647.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($145,015.79)
18499	Multiple Names: STRAWBERRY COMM ST99-20 YEAR-END ACCRUALS & DEFERRALS	UCOP or Systemwide Programs	$0.00	($1,143.26)	$716.46	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($426.80)
18499	YEAR-END ACCRUALS & DEFERRALS	Berkeley	($11,560.62)	$635,481.88	$6,695.75	$732.74	$0.00	$4,280.33	($58.41)	$0.00	$0.00	$635,571.67
18499	YE CF CAP EXP ELIM- STATE CONTRACTS	San Francisco	$24,579.04	$445,019.31	$85,505.11	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$555,103.46
18499	UC/TRANSCTR/CADOT 00006355 SHOUP 12	Los Angeles	$0.00	$0.00	($25,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,000.00)
18500	ARB; 05-344	Davis	$0.00	($12,436.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,436.51)
18500	CAL EPA 04308 PASTOR 5/10	Santa Cruz	$0.00	($70,445.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($70,445.68)
18501	UCB/CA/DOMH 77729 SCHILLING 6/9 25%	Los Angeles	($354.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$18,500.00	$18,145.07
18501	DELTA COUNCIL U05SC040 MANGEL 12/10	Santa Cruz	$0.00	($178,710.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($178,710.76)
18502	ARB; 05-736	Davis	$0.00	($29.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29.43)
18502	SWRCB 051025530 LOS HUERTOS 8/08	Santa Cruz	$0.00	$883.57	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$883.57
18503	CA/HHS/DHS 0545495 ROTHERAMBORUS 6/	Los Angeles	$0.00	$0.00	$37.45	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$37.45
18504	CIRM T300006 HAUSSLER 12/09	Santa Cruz	$0.00	($94,924.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($94,924.80)
18505	DHS; 04-36074	UCOP or Systemwide Programs	$0.00	$0.00	($1,025.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,025.79)
18505	CA/EPA 05-733 TURCO 11/08 10%	Los Angeles	$0.00	($3,682.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,682.83)
18506	UCD 014817-01 MACFARLANE 6/11	Santa Cruz	$0.00	($34,051.12)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($34,051.12)
18507	ARB; 04-332	Davis	$0.00	($12,307.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,307.63)
18510	CA/HHS/OSHP 089079 ZINGMOND 6/10 26	Los Angeles	$0.00	($205,559.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($205,559.56)
18516	UCTC/CADOT 00006354 TAYLOR 7/09	Los Angeles	$0.00	$0.00	($571.67)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($571.67)
18517	UCTC/CADOT 00006353 TAYLOR 12/09	Los Angeles	$0.00	$0.00	($11,582.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,582.36)
18517	STCA EPA 09-421SAMUELSEN J10.0 06/1	Irvine	$0.00	($1,148.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,148.33)
18518	CA ENRGYRESRC500-09-015 MCDONELLJ25	Irvine	$0.00	($9,354.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,354.86)
18519	CA/DOC C08145 FARABEE 6/9 25%	Los Angeles	$0.00	$1,756.96	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,756.96
18519	ST CA EPA 06-12 MCDONELL 5/10	Irvine	$0.00	($37,454.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($37,454.33)
18520	CA/H&W/DODS LN089002 MACCRACKEN 6/9	Los Angeles	$0.00	$0.00	($10,310.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,310.56)
18520	ST CA EPA 500-08-034 MCDONELL J25.0	Irvine	$0.00	($167,339.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($167,339.07)
18521	CDSS; 05-2013	Davis	$6,214.07	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$6,214.07
18521	ST CA ENRG PIR-08-033SAMUELSEN J25.	Irvine	$0.00	($181,115.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($181,115.48)
18522	STCA ENGR PIR-09-013 BROUWER J25.0	Irvine	$0.00	($4,935.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,935.58)
18523	ST CA ENGR PIR-08-005 PATAKI J25.0	Irvine	$0.00	($20,209.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,209.02)
18524	CA/HHS/DOHS 0655314 CUMMINGS 06/09	Los Angeles	$0.00	($30,745.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,745.01)
18524	STCA ENGR PIR-09-015 MCDONELL J25.0	Irvine	$0.00	($3,433.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,433.53)
18525	ST CA ENRG 500-09-040SAMUELSEN J25	Irvine	$0.00	($1,097.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,097.29)
18526	ARB; 04-349	Davis	$0.00	($84,554.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($84,554.09)
18526	CA/HHS/DHS 04-35017 LU 6/9 10%	Los Angeles	$0.00	($30,486.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,486.00)
18528	CA/HHS/DHS 08-85528 FITZGERALD 3/9	Los Angeles	$0.00	$0.00	$1.61	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1.61
18530	CA/A&D 0500242 FONG 06/09 25%	Los Angeles	$0.00	$53.86	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$53.86
18531	ARB; 05-302	Davis	$0.00	($55,245.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($55,245.59)
18531	CA/PEC ITQ03350 INGERSOLL 05/08 8%	Los Angeles	$0.00	$0.00	$120.08	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$120.08
18531	UCSD SEAGRNT RSF24 GARZA 6/10	Santa Cruz	$0.00	($29,704.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,704.20)
18533	CA/DBWW 05201220 DELUCA 01/21	Los Angeles	$0.00	$0.00	$0.00	$0.00	$0.00	($1,381.48)	$0.00	$0.00	$0.00	($1,381.48)
18534	CA/IWMB 05094 BURRIS 06/08 26%	Los Angeles	$2,484.83	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,484.83
18537	UCD/CA/DOC 002647UCLA FARABEE 6/9 2	Los Angeles	$0.00	($2,916.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,916.56)
18537	STATE CA DFA CEMA-6103-8 TITA B25.0	Irvine	$0.00	($28,423.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,423.01)
18541	CA/DOWR 4600003430TO#07-1 COHEN 6/1	Los Angeles	$0.00	$1,809.14	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,809.14
18543	ST CA C08-045 TURNER J25.00 06/11	Irvine	$0.00	($450,479.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($450,479.42)
18545	CA DFG P0775021 GRIGGS 6/10	Santa Cruz	$0.00	($6,205.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,205.00)
18548	CA/CIRM RN1005571 MIKKOLA 03/10 54%	Los Angeles	$0.00	($181,521.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($181,521.47)
18550	CPEC; ITQ-02 335	Davis	$0.00	$0.00	($63,270.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($63,270.86)
18550	CA/DOC C06.417 FARABEE 12/9 25%	Los Angeles	$0.00	($46,267.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($46,267.53)
18551	CA COASTAL CONS. 06128 POMEROY 3/10	Santa Cruz	$0.00	($5,271.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,271.50)
18552	CA DFG P0775023 TYLER 6/10	Santa Cruz	$0.00	($37,828.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($37,828.76)
18553	CDE; 57-78023V	Davis	$0.00	$0.00	($11,468.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,468.37)
18554	DOT #65A0182	Davis	$0.00	$198.16	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$198.16
18554	CA/EPA 06348 PAULSON 5/9 10%	Los Angeles	$0.00	$10,838.76	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$10,838.76
18554	CA PRKS & REC C0668025 HARDER 12/08	Santa Cruz	$0.00	$0.00	$0.00	$371.59	$0.00	$0.00	$0.00	$0.00	$0.00	$371.59
18555	CDSS; 05-2056	Davis	$84.36	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$84.36
18556	CA/DHCD 063001 ONG 1/10 25%	Los Angeles	$0.00	($31,849.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,849.95)
18557	DOT 59A0391	Davis	$0.00	($30,676.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,676.36)
18559	CDHS 05-45543	UCOP or Systemwide Programs	$0.00	$0.00	($115.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($115.06)
18560	CIRM RS1001991 FELDHEIM 7/10	Santa Cruz	$0.00	($187,277.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($187,277.91)
18561	CIRM RS001701 CHEN 7/10	Santa Cruz	$0.00	($200,591.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($200,591.24)
18562	DHS; 06-55271	Davis	$0.00	($82,687.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($82,687.51)
18567	CA DFG P0775036 WILLIAMS 6/09	Santa Cruz	$0.00	$20.17	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$20.17
18568	CAOES 2005011-00092271PJ84 8/10	Santa Cruz	$0.00	$25,416.94	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$25,416.94
18570	CA/ADP/DHHS 0800133 FREESE 03/10 25	Los Angeles	$0.00	$0.00	($145,079.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($145,079.66)
18573	CA/DOTCBT 74A0411 SHOWALTER 1/10 17	Los Angeles	($2,848.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,848.84)
18574	ST CA HSHW 07-65152 BOCIAN A10.0 6/	Irvine	$0.00	$0.00	($554,592.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($554,592.15)
18575	UCD/CA DOC 07002647 MESSINA 03/09 2	Los Angeles	$0.00	$557.27	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$557.27
18576	UCOP/CA/DOE NCLBXCMPS0 HAKANSSON 8/	Los Angeles	$0.00	$0.00	$396.52	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$396.52
18576	CADFG P0630405 MACFARLANE 03/10	Santa Cruz	$0.00	($27,471.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,471.60)
18577	CA DEPT ED CN077532 ALLEN 1/09	Santa Cruz	$0.00	$230.74	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$230.74
18579	CA/DFG P0680082 WAYNE 06/09 17.50%	Los Angeles	$0.00	($309.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($309.51)
18581	CA/COASTAL CONSVY 07003 AMBROSE 12/	Los Angeles	$0.00	$83.81	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$83.81
18582	B-CIFGM KURSISTANI 7/8 54%	Los Angeles	$0.00	$3,741.42	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,741.42
18582	CIRM RN1005401 FORSBERG 2/11	Santa Cruz	$0.00	($380,769.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($380,769.55)
18583	CA DBW/SEYMOUR 02-106-063 25% 8/05	San Diego	$0.00	($4.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4.10)
18583	CIRM RN1005301 CHEN 3/10	Santa Cruz	$0.00	($414,457.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($414,457.72)
18583	ST CA DEPT EDU CCTR8239 WHITE 6/09	Irvine	$0.00	$0.00	$0.00	$0.00	$0.00	$31.00	$0.00	$0.00	$0.00	$31.00
18584	B/CA/CIRM RN2009021 RIBAS 12/09 54%	Los Angeles	$0.00	($206,468.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($206,468.08)
18584	STCA DEPT EDU CCTR-9192 WHITE D0.0	Irvine	$0.00	$0.00	$0.00	$0.00	$0.00	($382,011.00)	$0.00	$0.00	$0.00	($382,011.00)
18585	CA/HHS 077021 SUR 06/10 8%	Los Angeles	($25,805.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,805.36)
18585	STCA DEPT EDU CSPP-9369 WHITE D0.0	Irvine	$0.00	$0.00	$0.00	$0.00	$0.00	($135,333.00)	$0.00	$0.00	$0.00	($135,333.00)
18586	CWRB 07102250 KUDELA 3/11	Santa Cruz	$0.00	($34,576.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($34,576.26)
18587	DOT 65A0228	Davis	$0.00	$852.22	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$852.22
18587	GOVERNOR'S OES 6025-7 BOURQUE 9/9 2	Los Angeles	$0.00	($27,201.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,201.99)
18587	CA DB&W 07201240 KINGON 01/23	Santa Cruz	$0.00	$0.00	$0.00	$0.00	$0.00	($3,980.00)	$0.00	$0.00	$0.00	($3,980.00)
18588	CA DFG 08492143 RAIMONDI 12/09	Santa Cruz	$0.00	($19,076.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,076.96)
18589	CA DEPT OF ED CCTR8424 WILLET 6/09	Santa Cruz	$0.00	$0.00	$0.00	$0.00	$0.00	($511.45)	$0.00	$0.00	$0.00	($511.45)
18591	COASTAL COMM WT0735 BHEFF 3/10	Santa Cruz	$0.00	($12,519.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,519.84)
18593	CA/SCDD C3007003 RAYNOR 9/9 10%	Los Angeles	$0.00	($16,493.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,493.61)
18595	CA/CIRM RS1-00259-1 LOWRY 7/08 39.8	Los Angeles	$0.00	($126.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($126.43)
18595	CA COASTAL CONSV 08016 CARR 2/10	Santa Cruz	$0.00	($130,937.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($130,937.85)
18596	CA/CIRM RC1001491 ZACK 07/8 54%	Los Angeles	$0.00	($303.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($303.40)
18596	CA COASTAL CON 08014 RAIMONDI 5/10	Santa Cruz	$0.00	($153,302.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($153,302.86)
18597	CA DFG P0870007 ROGERS-BENNETT 6/09	Santa Cruz	$0.00	($84.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($84.57)
18598	DOT 65A0236	Davis	$0.00	($528.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($528.84)
18598	CA COASTAL CONSRV 08012 TINKER12/08	Santa Cruz	$0.00	($1,222.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,222.68)
18599	UC/CA LTRCY PJT NCLB5CLRPUCSC MORAN	Santa Cruz	$0.00	$0.00	$103.45	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$103.45
18600	UCSD SEAGRNT RSF35 PAYTAN 6/10	Santa Cruz	$0.00	($64,659.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($64,659.19)
18601	UCB/CADOT 00006417 BRANDENBERG 12/9	Los Angeles	$0.00	($40,928.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,928.78)
18601	CA DB&W 07300015 GRIGGS 5/10	Santa Cruz	$0.00	($11,337.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,337.32)
18602	CA/DOMH 0676404000 BROWN 06/08 26%	Los Angeles	$0.00	$1,058.41	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,058.41
18602	UCLA NCLB5CMPUCSC COOPERSTEIN 6/09	Santa Cruz	$0.00	($226.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($226.33)
18603	CALFED BAY DELTA/ERP-02-P38	San Diego	$0.00	$4.01	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4.01
18603	CA COASTAL CONSRV 08053 TINKER 3/12	Santa Cruz	$0.00	($127,678.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($127,678.77)
18604	CIRM CL1005061 HINCK 2/28/12	Santa Cruz	$0.00	($254,635.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($254,635.90)
18606	CA DHS/REZNIK/03-75576	San Diego	$0.00	$4,731.48	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4,731.48
18606	UCSD SCRIPPS 5000704201 SLOAN 12/10	Santa Cruz	$0.00	($112,985.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($112,985.23)
18607	DFG; P0680006	Davis	$0.00	($12,247.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,247.95)
18607	CA DEPT FOOD&AG SCB08513 SWEZEY6/11	Santa Cruz	$0.00	($95,713.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($95,713.47)
18607	ST CA ARB 09-763 BOARNET J10.0 9/10	Irvine	$0.00	($15,082.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,082.27)
18608	ST CA EPA ARB 08-317 BLAKE J10.0 12	Irvine	$0.00	($70,542.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($70,542.61)
18609	CA/A&D 0700145 FONG 12/09 10%	Los Angeles	$0.00	$8,209.39	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8,209.39
18609	CA DFG P0882010 WASSON 6/10	Santa Cruz	$0.00	($31,183.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,183.22)
18609	ST CA EPA ARB 06-338 BLAKE J10.0 05	Irvine	$0.00	($110,916.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($110,916.48)
18610	CA/HHS/DHS 0655536 HARVEY 06/08 10%	Los Angeles	($29.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29.23)
18610	UCD 08004143UCSC PAYTAN 5/11	Santa Cruz	$0.00	($66,066.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($66,066.06)
18610	ST CA EPA 07-335 BLAKE J10.00 05/10	Irvine	$0.00	($17,876.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,876.07)
18611	CA/DOE CCTR8185 MACDONALD 6/9	Los Angeles	$0.00	$0.00	$0.00	($3,168.58)	$0.00	$0.00	$0.00	$0.00	$0.00	($3,168.58)
18611	UCOP/MANASTER	San Diego	$0.00	($344,247.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($344,247.40)
18611	CAEC PIR08003 ZAVALETA 3/13	Santa Cruz	$0.00	($8,902.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,902.17)
18612	B-CIRM RN1005641 PLATH 05/09 54%	Los Angeles	$0.00	$43,762.85	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$43,762.85
18612	UCOP/MANASTER	San Diego	($26,298.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,298.15)
18612	CA DOES CN088386 ALLEN 6/10	Santa Cruz	$0.00	($29,773.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,773.61)
18613	UCDCA ENRG COMM 01907201 MOORE12/10	Santa Cruz	$0.00	($67,102.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($67,102.39)
18614	CA/CIRM T100005 WITTE 3/8 10%	Los Angeles	$3,123.81	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,123.81
18614	UCOP COOPERSTEIN NCLBXCMPUCSC 8/09	Santa Cruz	$0.00	($3,471.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,471.04)
18616	CA/DOT/USDOT 65A0267 TAYLOR 10/10 1	Los Angeles	$0.00	($20,955.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,955.40)
18617	CA/H&W/DODS LN089015 OCONNOR 6/9 3.	Los Angeles	$0.00	$0.00	$219.38	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$219.38
18617	UCOP NCLBXCWPUCSC SCOTT 6/09	Santa Cruz	$0.00	$0.00	($5,550.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,550.07)
18618	CIRM TG201157 HAUSSLER 9/12	Santa Cruz	$0.00	($401,766.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($401,766.22)
18619	CA/HHS/DHS 07-65823 KOMINSKI 6/9 26	Los Angeles	$0.00	($1,633.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,633.63)
18619	CA INST FOR ENERGY & ENVIR.	San Diego	$0.00	($78.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($78.80)
18620	B/CA/CIRM RN2009041 GOMPERTS 12/09	Los Angeles	$0.00	($207,701.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($207,701.40)
18620	CIRM RT1010951 KUBBY 5/10	Santa Cruz	$0.00	($324,414.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($324,414.88)
18621	CA/HHS/DHS 0911117 LEWIS 06/10 10%	Los Angeles	($62,124.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($62,124.59)
18621	UCOP CDE NCLBXCRTPUCSC OGAWA 9/09	Santa Cruz	$0.00	($50,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,000.00)
18622	CA/HHS/DHS 0655552 KOMINSKI 6/9 26%	Los Angeles	$0.00	($8,368.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,368.24)
18622	UCOP CDE NCLB6CWPUCSC01 SCOTT 6/10	Santa Cruz	$0.00	$0.00	($43,485.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($43,485.57)
18622	ST CA H&W 06-55313 COTMAN B8.0 6/09	Irvine	$0.00	($1,329.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,329.89)
18623	UCOP NCLBXCRLPUCSC MORAN 8/09	Santa Cruz	$0.00	$0.00	($30,398.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,398.25)
18624	B-CIRM RS1002031 GALIC 11/09 54%	Los Angeles	$0.00	($59,686.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($59,686.32)
18625	UCBERK/CA 00006403 WALLACE 3/10 25%	Los Angeles	$0.00	($29,979.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,979.75)
18625	UCOP NCLB6CMPUCSC COOPERSTEIN 6/10	Santa Cruz	$0.00	($33,132.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,132.48)
18626	CA/HHS/DPH/DHHS 0885617 BORUS 6/9 1	Los Angeles	$0.00	$0.00	($808.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($808.92)
18626	CA DEPT OF ED CSPP9614 WILLET 6/10	Santa Cruz	$0.00	$0.00	$0.00	$0.00	$0.00	($72,403.68)	$0.00	$0.00	$0.00	($72,403.68)
18626	ST EPA 05-342 FX KLEINMAN J10.00 05	Irvine	$0.00	($274.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($274.15)
18627	B-CIRM RN1005641 PLATH 5/10 54%	Los Angeles	$0.00	($232,559.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,451.30)	($236,011.27)
18627	CALSOAP/THOMPSON/G04-006 0% 6/05	San Diego	$0.00	$0.00	$0.00	$0.00	$0.00	$695.46	$0.00	$0.00	$0.00	$695.46
18627	UCOP NCLB6CRLPUCSC MORAN 6/10	Santa Cruz	$0.00	$0.00	($45,803.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,803.52)
18628	CA/HHS/OSHP 089107 ZINGMOND 06/10 2	Los Angeles	$0.00	($13,950.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,950.40)
18628	UCSD SEAGRNT RFISH205 SHAFFER 1/10	Santa Cruz	$0.00	($2,642.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,642.35)
18629	CA/HHS/DHHS 0885528 FITZGERALD 3/10	Los Angeles	$0.00	$0.00	($42,180.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,180.18)
18629	CA DB&W 08300003 GRIGGS 6/11	Santa Cruz	$0.00	($29,662.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,662.74)
18630	CADFG PO830405 MACFARLANE 3/11	Santa Cruz	$0.00	($83,502.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($83,502.72)
18630	ST CA H&W 09-11407 COTMAN B8.0 6/12	Irvine	$0.00	($282,952.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($282,952.27)
18631	CA/OPR/AMERICORPS CV0807 RAYNOR 12/	Los Angeles	$0.00	$0.00	($160,091.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($160,091.95)
18631	UCOP NCLB6CSPUCSC GLIESSMAN 6/10	Santa Cruz	$0.00	($46,063.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($46,063.68)
18632	UCSD SEAGRNT RSFBR31 KOCH 7/11	Santa Cruz	$0.00	($30,900.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,900.41)
18633	UCTC/CADOT 00006407 BRANDENBERG 12/	Los Angeles	$0.00	($57,943.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($57,943.26)
18633	CA DHS/DELAIMY/04-35783/25% 6/05	San Diego	$0.00	($143,173.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($143,173.71)
18634	UCTC/CA DOT 00006408 TACIROGLU 12/	Los Angeles	$0.00	($49,670.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,670.22)
18634	CA DEPT OF ED CCTR9339 WILLET 6/10	Santa Cruz	$0.00	$0.00	$0.00	$0.00	$0.00	($204,961.62)	$0.00	$0.00	$0.00	($204,961.62)
18634	ST CA EPA 07-741 RECKER J10.0 12/10	Irvine	$0.00	($85,676.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($85,676.43)
18635	UCOP-CA/DOED NCLBXCHSSP PRISELAC 8/	Los Angeles	$0.00	$0.00	($244.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($244.85)
18635	UCLA 09-MDTP8074111 CPRSTN 6/11	Santa Cruz	$0.00	($28,999.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,999.19)
18636	CA/DOT 59A0691 BRADENBERG 6/10 17.	Los Angeles	$0.00	($16,164.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,164.36)
18636	CA DFG #660CA57256 RAIMONDI 10/10	Santa Cruz	$0.00	($31,599.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,599.95)
18637	B-CIRM RT1010221 TSENG 3/10 54%	Los Angeles	$0.00	($238,290.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($238,290.60)
18637	UCOP/ MANASTER/ 04-40498 0% 6/07	San Diego	$0.00	($10,026.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,026.57)
18637	UCB CAL EPA 00006955 PASTOR 12/10	Santa Cruz	$0.00	($799.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($799.40)
18639	DFG WC-5054MC	UCOP or Systemwide Programs	$0.00	$0.00	($1,385.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,385.40)
18639	UCSD SEAGRNT R/OPCFISH10 WELLS 1/13	Santa Cruz	$0.00	($966.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($966.01)
18640	CA COAST CON 04-078 ORCUTT 16 11/07	San Diego	$0.00	($1,064,831.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,064,831.08)
18640	ST OSHPD 07-7020 VEGA B8.00 6/10	Irvine	($63,079.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($63,079.98)
18641	B/CA/CIRM RC1001081 CROOKS 07/09 54	Los Angeles	$0.00	($78,867.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($78,867.99)
18642	CA/HHS 0765625 LEWINSKI 6/9 8%	Los Angeles	($31,116.67)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,116.67)
18642	UCSD SEAGRNT RMPA10 RAIMONDI 2/13	Santa Cruz	$0.00	($447.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($447.84)
18642	ST OSHPD 08-9024 VEGA B8.00 6/11	Irvine	($49,123.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,123.74)
18643	CA/CAC TA070008 IGUCHI 06/10	Los Angeles	$0.00	($7,817.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,817.04)
18643	CDT CML6344(002) DURBIN 8/06	Riverside	$0.00	$8,263.84	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8,263.84
18643	UCSD SGRNT RMPA1109015RAIMONDI 2/13	Santa Cruz	$0.00	($32,621.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,621.82)
18643	ST OSHPD 09-9024 VEGA D0.0 6/12	Irvine	($37,286.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($37,286.69)
18644	CA/HHS/DHS 20071518 LYDER 6/10	Los Angeles	$0.00	$0.00	($5,957.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,957.95)
18644	UCSD SGRNT RMPA1209015RAIMONDI 2/13	Santa Cruz	$0.00	($27,168.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,168.82)
18644	ST OSHPD 09-9025 VEGA D0.0 6/11	Irvine	($31,861.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,861.11)
18645	CA/HHS/DHS 09-11119 LU 6/10 10%	Los Angeles	$0.00	($74,864.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($74,864.58)
18645	CA ARB 04-336 PRATHER	San Diego	$0.00	($4,715.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,715.57)
18645	CA DPT FOOD&AG 09-0683 SWEZEY6/11	Santa Cruz	$0.00	($8,720.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,720.99)
18646	CA/EPA PR 08CO129 FROINES 06/10 10%	Los Angeles	$0.00	($55,513.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($55,513.25)
18646	CDOED COMS9670 WILLET 6/10	Santa Cruz	$0.00	$0.00	$0.00	$0.00	$0.00	($750.73)	$0.00	$0.00	$0.00	($750.73)
18647	B-CIRM RT101126-1 PHELPS 4/10 54%	Los Angeles	$0.00	($288,141.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($288,141.05)
18647	CA DOED CN090452 LANDECK 9/10	Santa Cruz	$0.00	($5,549.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,549.58)
18648	CA/DWR 0901 COHEN 4/10	Los Angeles	$0.00	($33,903.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,903.81)
18649	CA/A&DP/DHHS 0800140 FREESE 9/9 25	Los Angeles	$0.00	$0.00	($91,392.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($91,392.07)
18650	CA/DOT 74AO463 SHOWALTER 8/9 17.5%	Los Angeles	($1,159.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,159.65)
18651	B-CA/CIRM TG201169 WITTE 6/10 10%	Los Angeles	($419,028.38)	($199,282.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($478,742.75)	($1,097,054.02)
18651	UCOP-CIEE MR-05-04 BARNETT	San Diego	$0.00	$0.06	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.06
18652	CDFA #6601 CAHFS	Davis	$0.00	$0.00	($13,047,009.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,047,009.17)
18652	UCOP/CA/DOE NCLBXCRLPUCLA PRISELAC	Los Angeles	$0.00	$0.00	($9,478.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,478.87)
18652	CALSOAP G-05-006 THOMPSON	San Diego	$0.00	$0.00	$0.00	$0.00	$0.00	($695.46)	$0.00	$0.00	$0.00	($695.46)
18653	CA/HHS/DPH 0885640 SHOAF 06/09 25%	Los Angeles	$0.00	$0.00	($2,471.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,471.08)
18653	CA EPA 98-004-88 KELNER	San Diego	$0.00	($1,818.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,818.17)
18654	UCOP/CA/DOE NCLBX-CMP-UCLA PRISELAC	Los Angeles	$0.00	$0.00	$2,459.20	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,459.20
18655	CA/HHS/DHS 090028 CRANDALL 6/11	Los Angeles	$0.00	$0.00	($106,495.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($106,495.60)
18655	ST CA BTH 72A0057 RECKER B15.00 11/	Irvine	$0.00	($74,463.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($74,463.92)
18656	CDFA; 06-0274	Davis	$0.00	($55,324.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($55,324.22)
18656	CA/HHS/OSHP 099027 SUR 06/11 8%	Los Angeles	($15,248.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,248.33)
18657	UCOP/CADOE CWPUCLA PEITZMAN 8/9	Los Angeles	$0.00	$0.00	($7,915.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,915.39)
18658	CA/CDCR C08.145 FARABEE 6/10 25%	Los Angeles	$0.00	($230,393.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($230,393.35)
18659	CA/DPH 0885640 SHOAF 8/9 25%	Los Angeles	$0.00	$0.00	($12,683.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,683.94)
18659	STCA CARA 5008-464 KRIEGHOFF D.0 11	Irvine	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($99,297.92)	$0.00	($99,297.92)
18660	CA/HHS/OSHP 099026 SUR 06/12 8%	Los Angeles	($10,504.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,504.64)
18660	CA DOT 59A0511 KARBHARI	San Diego	$0.00	($18,220.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,220.32)
18661	CA/HHS/DHS 0655536 HARVEY 6/10 10%	Los Angeles	($153,982.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($132,517.50)	($286,500.08)
18661	UCSF(CDCR)4325SC SCHERGER	San Diego	$0.00	($22.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22.11)
18661	ST CA OSHPD 09-9052 OLSHANSKY B8 6/	Irvine	$0.00	($40,186.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,186.68)
18662	CEMA/USDOJ RR09011141 ABARBANEL 8/9	Los Angeles	$0.00	$0.00	$0.00	$0.00	($45,687.00)	$0.00	$0.00	$0.00	$0.00	($45,687.00)
18662	AA CA DHS FONTANESI 15	San Diego	$0.00	($31.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31.10)
18663	UCOP/CA/DOE NCLBXCSPSO INGERSOLL 08	Los Angeles	$0.00	$0.00	($79,266.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($79,266.63)
18664	CDFA; 02-0149	Davis	$0.00	($614.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($614.04)
18664	CA/PEC ITQ03350 INGERSOLL 05/10 8%	Los Angeles	$0.00	$0.00	($1,078,251.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,078,251.06)
18665	UCB/CA/DSS 00006690 SCHILLING 06/10	Los Angeles	($437,076.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($437,421.90)	($874,498.88)
18666	CIRM T1-00003 GOLDSTEIN	San Diego	$0.00	($93,582.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($255,896.20)	($349,478.34)
18667	CA/HHS/OSHP 099053 LEWIS 06/10 8%	Los Angeles	($92,888.73)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($92,888.73)
18667	CA DHS 05-46118 ZUNIGA	San Diego	$0.00	($29,935.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,935.95)
18668	OSHPD 06-7021 MCCAHILL	San Diego	$0.00	($161.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($161.16)
18669	CA/DOIR 50936005 DELP 06/10	Los Angeles	$0.00	$0.00	($374,053.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($374,053.17)
18669	OSHPD 06-7022 MCKENNETT	San Diego	$0.00	($3,591.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,591.42)
18670	CA/HHS/DDHS 0655552 KOMINSKI 06/10	Los Angeles	$0.00	($238,851.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($238,851.38)
18670	ST CA H&W 0765799 BUSCIGLIO B8.00 1	Irvine	$0.00	($41,711.12)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,711.12)
18671	CALIFORNIA EC 50008029 MILNE 06/13	Los Angeles	$0.00	($160,493.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($160,493.94)
18671	CA DOT 59A0537 KARBHARI	San Diego	$0.00	($36,756.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($36,756.98)
18672	CDFA; 03-0293	Davis	$0.00	($160,499.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($160,499.51)
18672	CA/DOE CN088595 WILKIE 12/09 5%	Los Angeles	$0.00	$0.00	($443,625.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($443,625.08)
18672	CALSOAP THOMPSON	San Diego	$0.00	$0.00	$0.00	$0.00	$0.00	$3,305.53	$0.00	$0.00	$0.00	$3,305.53
18673	UCB/CA/DOMH SA61477729 SCHILLING 6/	Los Angeles	($65,358.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($185,000.00)	($250,358.90)
18673	CA DHS 06-55385 WALSHOK	San Diego	($10,875.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,875.75)
18674	CA/HHS/DHS 0655280 CEDERBAUM 06/10	Los Angeles	$0.00	$0.00	($568,285.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($568,285.19)
18675	CA/HHS/DPH 0885617 ROTHERAM 06/10 1	Los Angeles	$0.00	$0.00	($94,746.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($94,746.87)
18676	CA DHS 06-55315 GALASKO	San Diego	$0.00	$2,761.58	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,761.58
18677	CA/HW/DODS LN099009 MCCRACKEN 06/10	Los Angeles	$0.00	$0.00	($33,827.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,827.66)
18677	CA DBW SEYMOUR/GUZA	San Diego	$0.00	($13,433.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,433.21)
18678	CA/DOC C08106 GRELLA 06/10 25%	Los Angeles	$0.00	($226,683.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($226,683.14)
18679	CA/HHS/DHS 0765823 KOMINSKI 06/10 2	Los Angeles	$0.00	($419,755.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($419,755.72)
18680	CA/HHS/DHS 09MC017 CEDERBAUM 06/10	Los Angeles	$0.00	$0.00	($131,133.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($131,133.08)
18682	CA/HHS/DHS 05-46234 LITWIN 6/10 10%	Los Angeles	$0.00	$0.00	($3,019,949.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,019,949.66)
18682	CA DHS 06-55122 REZNIK	San Diego	$0.00	($204,690.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($204,690.79)
18683	CDFA 06-0225	Davis	$0.00	$5,341.14	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5,341.14
18684	UC/OOP/CA/DOE UCLA PEITZMAN 6/10 8%	Los Angeles	$0.00	$0.00	($51,745.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,745.75)
18684	CA DHS 07-65151 SCIOSCIA 10% 6/08	San Diego	$0.00	$0.00	$0.00	($541,751.36)	$0.00	$0.00	$0.00	$0.00	$0.00	($541,751.36)
18685	CA/A&D PROGRAMS 0500242 FONG 03/10	Los Angeles	$0.00	($44,928.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($44,928.00)
18686	UCOP/CA/DOE NCLB6CRLP PRISELAC 6/10	Los Angeles	$0.00	$0.00	($53,856.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($53,856.69)
18687	CA/A&D/DHHS 0900115 RAWSON 6/10 10%	Los Angeles	$0.00	($573,185.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($573,185.91)
18687	CIRM RC1-00116-1 GOLDSTEIN 54.2 711	San Diego	$0.00	($404,088.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,884.40)	($407,972.80)
18688	B/CA/CIRM RC1001491 ZACK 07/10 54%	Los Angeles	$0.00	($385,324.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($385,324.77)
18688	UC CIEE MAQ-04-01 LENTS 3/11	Riverside	$0.00	($32,404.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,404.18)
18688	CIRM RC1-00131-1 MARSALA 54.2 7/11	San Diego	$0.00	($630,237.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($630,237.68)
18688	STCA EPA ARB 08-307 DELFINO B10.0 1	Irvine	$0.00	($38,563.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($38,563.08)
18689	CDFA; 06-0223	Davis	$0.00	($55,549.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($55,549.40)
18689	B/CA/CIRM RC100111 FAN 07/10 54%	Los Angeles	$0.00	($363,788.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,415.00)	($374,203.72)
18689	CIRM RS1-00333-1 ZHENG 54.2 6/09	San Diego	$0.00	($177,017.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($177,017.06)
18689	ST CA EPA 07-310 DELFINO J10.0 6/28	Irvine	$0.00	($36,566.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($36,566.54)
18690	UCB/CA/DOT 00006815 STEWART 9/10	Los Angeles	$0.00	($60,480.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($60,480.75)
18690	CIRM RS1-00228-1 JAMIESON 54.2 7/09	San Diego	$0.00	($35,561.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,561.47)
18690	CAL POLY 0801545094 GEYER 1110	Santa Barbara	$0.00	($32,302.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,302.07)
18690	ST CA EPA 07-325 DELFINO J10.00 4/3	Irvine	$0.00	($12,183.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,183.09)
18691	CA/A&D PROGRAMS 0800143 FONG 06/10	Los Angeles	$0.00	($33,459.36)	($455,223.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($488,683.12)
18691	CIRM RS1-00173-1 CHIEN 54.2 6/09	San Diego	$0.00	($27,633.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,633.75)
18691	ST EPA 07-307 KLEINMAN J10.0 6/29/1	Irvine	$0.00	($208,180.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($208,180.88)
18692	LLCSD/CADOE 20064282 KRIEGLER 6/10	Los Angeles	$0.00	$0.00	($134,989.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($134,989.63)
18692	CIRM RS1-00205-1 GHOSH 54.2 6/09	San Diego	$0.00	($495.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($495.50)
18692	ST EPA ARB-08-306 KLEINMAN J10 11/1	Irvine	$0.00	($19,506.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,506.22)
18693	UCTRANS/CADOT 00006734 TAYLOR 7/10	Los Angeles	$0.00	($32,230.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,230.35)
18693	CIRM RS1-00280-1 MURRE 54.2 6/09	San Diego	$0.00	($1,964.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,964.76)
18694	CA/H&W LN089015 OCONNOR 6/10 3.50	Los Angeles	$0.00	$0.00	($84,090.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($84,090.40)
18694	CA DBW 07-106-103 GUZA 25% 7/08	San Diego	$0.00	($70,591.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($70,591.28)
18695	CH/NNS/DHS 0765806 TEPLOW 06/10 8%	Los Angeles	$0.00	($42,060.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,060.11)
18695	CSUC 200300000000102 MXNR 2/05	Riverside	$0.00	$3,147.25	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,147.25
18695	CIRM XU	San Diego	$0.00	($381,189.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($381,189.21)
18696	CDFA; 05-0311	Davis	$0.00	($46,884.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($46,884.71)
18696	CEMA/USDOJ RC09251141 ABARBANEL 08/	Los Angeles	$0.00	$0.00	$0.00	$0.00	($251,878.73)	$0.00	$0.00	$0.00	$0.00	($251,878.73)
18697	CDFA; 05-0359	Davis	$0.00	($58,587.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($58,587.87)
18697	CA/HHS/DPH 0765798 BITAN 6/10 8%	Los Angeles	$0.00	($47,554.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($47,554.23)
18697	CIRM RS1-00198-1 EVANS	San Diego	$0.00	$104.68	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$104.68
18698	UCOP/CA/DOE NCLB6CMP PRISELAC 6/10	Los Angeles	$0.00	$0.00	($45,482.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,482.98)
18699	UCOP/CA/DOE NCLB6CSP FRANKE 06/10 8	Los Angeles	$0.00	$0.00	($72,049.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($72,049.69)
18700	CA/HHS/DHS 0765800 CHODOSH 06/10 8%	Los Angeles	$0.00	($30,185.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,185.00)
18700	OSHPD 07-7023 MCCAHILL 8% 6/10	San Diego	$0.00	($33,010.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,010.27)
18701	CA/DOE CSPP9265 MACDONALD 06/10	Los Angeles	$0.00	$0.00	$0.00	($319,053.17)	$0.00	$0.00	$0.00	$0.00	$0.00	($319,053.17)
18702	UCOP/CADOE NCLB6CHSSP PRISELAC 06/1	Los Angeles	$0.00	$0.00	($54,833.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($54,833.66)
18702	CA DBW 07106104 SEYMOUR/GUZA 25 608	San Diego	$0.00	($300,690.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($300,690.43)
18702	CAL STATE LIBRARY 40-7084 CLSD	Santa Barbara	$0.00	($1,409.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,409.90)
18703	CAL STATE CI 7989 CLEGG 10/10	Santa Barbara	$0.00	($63.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($63.86)
18704	CA DOT 59A0602 KARBHARI 15%	San Diego	$0.00	($34,743.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($34,743.77)
18705	CA/HHS/DHS 0911408 CUMMINGS 06/10 8	Los Angeles	$0.00	($249,466.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($249,466.53)
18705	AA CALSOAP G-07-006 THOMPSON	San Diego	$0.00	$0.00	$0.00	$0.00	$0.00	$63.05	$0.00	$0.00	$0.00	$63.05
18706	CA/DOE CN088586 INGERSOLL 2/11 10	Los Angeles	$0.00	$0.00	($28,687.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,687.84)
18707	UC/TC/CA/DOT 00006736 SHOUP 7/10	Los Angeles	$0.00	($13,132.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,132.43)
18707	CA DFG P0770009 KOSLOW 25% 6/10	San Diego	$0.00	($67,448.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($67,448.00)
18709	CA/HHS/DPH 07-65625 LEWINSKI 6/10 8	Los Angeles	($40,122.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,122.69)
18710	CA DOT 59A0622 RESTREPO	San Diego	$0.00	($11,108.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,108.44)
18711	UC/TC/CA/DOT 00006737 SHOWALTER 7	Los Angeles	($25,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,000.00)
18712	CSUN/NSF F0823471040013948 JUN 8/10	Los Angeles	$0.00	($14,112.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,112.27)
18713	UCTRANS/CADOT 00006820 TAYLOR 7/10	Los Angeles	$0.00	$0.00	($3,018.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,018.50)
18713	CIRM CL1-00522-1 WILLERT	San Diego	$0.00	($207,509.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($207,509.04)
18714	B/CA/CIRM RC1001081 CROOKS 07/10 54	Los Angeles	$0.00	($372,552.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($372,552.15)
18714	CEC 500-07-014 RAMANATHAN 25%	San Diego	$0.00	($95,366.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($95,366.61)
18715	UC/TRANS/CA/DOT 00006778 SHOUP 07/1	Los Angeles	$0.00	$0.00	($3,090.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,090.31)
18715	CEC 500-07-017 CAYAN 25%	San Diego	$0.00	($209,033.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($209,033.93)
18716	DOT 65A0172	Davis	$0.00	($141,226.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($141,226.20)
18716	CA/CAC TA08003 RAYNOR 05/10	Los Angeles	$0.00	$0.00	($15,100.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,100.00)
18716	CA COAST CON 07-091 CAYAN	San Diego	$0.00	($8,066.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,066.90)
18717	CA/HHS/DHS 0765801 ERCOLI 06/10 8%	Los Angeles	$0.00	($39,297.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($39,297.42)
18717	CA COAST CON 07-042 KOSLOW	San Diego	$0.00	($173,399.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($173,399.53)
18718	UCTRANS/CADOT 00006821 TAYLOR 7/10	Los Angeles	$0.00	$0.00	($24,687.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,687.22)
18719	CA/EPA ARB DP09001 SINSHEIMER 6/11	Los Angeles	$0.00	$0.00	($103,626.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($103,626.35)
18719	ADV APP CA CDPH FONTANESI	San Diego	$0.00	($56,873.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($56,873.81)
18720	B-CIRM RL1006811 ZACK 10/10 54%	Los Angeles	$0.00	($220,833.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($220,833.58)
18720	CA DBW 07-106-112 FLICK/TERRILL	San Diego	$0.00	($92,495.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($92,495.02)
18721	CA/DOT 74A0494 SHOWALTER 06/10 17.5	Los Angeles	($63,828.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($63,828.87)
18721	CA DBW 07-106-113 NEIRA/LEVIN	San Diego	$0.00	($112,733.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($112,733.70)
18722	UC/CIEEE/CEC POB238A52 PINCETL 10/1	Los Angeles	$0.00	($166,017.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($166,017.38)
18722	CIRM RN1-00575-1 TRAVER	San Diego	$0.00	($314,810.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($314,810.42)
18723	CA/DOE 20981A MACDONALD 09/10	Los Angeles	$0.00	$0.00	$0.00	($76,628.00)	$0.00	$0.00	$0.00	$0.00	$0.00	($76,628.00)
18723	CA DOT 59A0651 KARBHARI	San Diego	$0.00	($289,529.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($289,529.44)
18724	CSAC/EDFUND THOMPSON	San Diego	$0.00	$0.00	$0.00	$0.00	$0.00	($63.05)	$0.00	$0.00	$0.00	($63.05)
18725	DOT 65A0172	Davis	$0.00	$5,678.41	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5,678.41
18725	UC/TRANS/CADOT 00006822 SHOUP 7/10	Los Angeles	$0.00	$0.00	($30,304.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,304.84)
18725	UCCIEE MAQ0406 VENKATRAM 11/09	Riverside	$0.00	($26,832.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,832.22)
18725	CA DPH 07-65377 MORTON	San Diego	$0.00	($42,274.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,274.89)
18726	CA/DOE CN077738 BAKER 6/10 15%	Los Angeles	$0.00	$0.00	($491,577.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($491,577.58)
18726	UCOP/CIEE C-07-03C CAYAN	San Diego	$0.00	$1.29	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1.29
18727	B-CA/CIRM RL100636-1 CLARK 10/10	Los Angeles	$0.00	($179,634.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($179,634.50)
18727	CA DOT 59A0657 KARBHARI	San Diego	$0.00	($115,638.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($115,638.31)
18728	UCSD/CA/CC 0407804LA MCWILLIAMS 6/1	Los Angeles	$0.00	($31,962.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,962.07)
18728	UCD/CDPH 06-003032 KUTAS 8%	San Diego	$0.00	($14,842.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,842.66)
18729	CA/PEC/ITQSG ITQ09608 HOWARD 9/10	Los Angeles	$0.00	$0.00	($151,749.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($151,749.49)
18729	CSU 70916 BETTS	San Diego	$0.00	($10,593.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,593.54)
18730	CA OES/OHS 6122-7 COWHEY	San Diego	$0.00	($28,739.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,739.15)
18731	CA/CCFC CCFC7134 BROWN 6/11 26%	Los Angeles	$0.00	($1,269,481.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,269,481.15)
18731	CEC 500-07-042 CAYAN	San Diego	$0.00	($135,691.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($135,691.35)
18732	CIRM DT1-00675-1 GOLDSTEIN	San Diego	$0.00	($570.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($570.53)
18733	CA/EPA ARB 08-318 STUTZ 5/12 10%	Los Angeles	$0.00	($98,724.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($98,724.66)
18733	CIRM DT1-00709-1 CARSON	San Diego	$0.00	($5,121.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,121.84)
18734	CA/HHS/DHS 0986138 ZIMA 6/10 25%	Los Angeles	$0.00	($20,204.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,204.81)
18734	CIWMB EPA IWM07025 CATTOLICA	San Diego	$0.00	($227,500.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($227,500.10)
18735	CA/DOE CCTR9149 MACDONALD 6/10	Los Angeles	$0.00	$0.00	$0.00	($338,965.62)	$0.00	$0.00	$0.00	$0.00	$0.00	($338,965.62)
18735	CA DBW GUZA 07-300-802	San Diego	$0.00	($156,460.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($156,460.91)
18736	CA/PEC/ITQSG ITQ09T600 PRISELAC 9/1	Los Angeles	$0.00	$0.00	($183,636.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($183,636.00)
18736	CaDT CML6344(003) BARTH 6/15	Riverside	$0.00	($26,385.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,385.78)
18737	B-CIRM RB101397 TEITELL 10/10 54	Los Angeles	$0.00	($79,900.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($79,900.89)
18738	CA/DMHC 09MCIA006 BROWN 12/10 26%	Los Angeles	$0.00	($216,100.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($216,100.63)
18739	B-CIRM RB101367 NOVITCH 10/10 54%	Los Angeles	$0.00	($126,710.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($126,710.22)
18739	CA DWR 4600008116 DRISCOLL	San Diego	$0.00	($196,936.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($196,936.11)
18740	CA DPH 08-MC014 BARSHOP	San Diego	$0.00	($129,139.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($129,139.42)
18741	CDPH(08-CF023)	San Diego	$0.00	($26,874.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,874.58)
18742	B/CA/CIRM RB101354 MACLELLAN 10/10	Los Angeles	$0.00	($125,176.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($125,176.89)
18742	CA DBW GUZA 08-106-101	San Diego	$0.00	($1,562,744.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,562,744.03)
18743	CA/HHS/DHHS 0911612 ABARBANEL10/10	Los Angeles	$0.00	$0.00	$0.00	$0.00	($50,889.92)	$0.00	$0.00	$0.00	$0.00	($50,889.92)
18743	AA CA DBW FRANKS	San Diego	$0.00	($22,293.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,293.43)
18744	CEC PIR-07-002 CATTOLICA	San Diego	$0.00	($66,241.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($66,241.11)
18745	CA ARB 07-354 WEISS	San Diego	$0.00	($30,583.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,583.53)
18746	B/CA/CIRM RB101328 IRUELA 10/10 54%	Los Angeles	$0.00	($179,070.30)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($179,070.30)
18746	CA DBW 08-106-102 FLICK	San Diego	$0.00	($74,248.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($74,248.44)
18747	UCB/CA/DOT 00006924 STEWART 12/10 1	Los Angeles	$0.00	($54,016.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($54,016.18)
18747	CA DBW 08-106-103 BROMIRSKI	San Diego	$0.00	($109,635.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($109,635.76)
18748	CA DBW 08-106-104 FRANKS	San Diego	$0.00	($21,751.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,751.82)
18749	CIRM RN2-00910-1 JAMIESON	San Diego	$0.00	($490,102.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($490,102.39)
18750	CA ARB 07-357 PRATHER	San Diego	$0.00	($33,751.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,751.97)
18751	OSHPD 08-9027 SEARLES 8% 6/10	San Diego	($17,875.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,875.90)
18752	UCOP-CIEE C-09-03 CAYAN	San Diego	$0.00	($57,651.12)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($57,651.12)
18753	CIRM RN2-00931-1 PARAST	San Diego	$0.00	($361,763.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($361,763.39)
18754	CIRM RN2-00945-1 VARGHESE	San Diego	$0.00	($308,049.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($308,049.39)
18755	SWRCB; 05-097-557-0 (P50)	UCOP or Systemwide Programs	$0.00	$0.00	($12,178.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,178.71)
18755	CIRM RL1-00644-1 DOWDY	San Diego	$0.00	($216,975.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($216,975.09)
18756	UCOP/CIEE C-09-01B NAJMABADI	San Diego	$0.00	($1,756.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,756.09)
18757	UCOP/CIEE C-09-07 PRATHER	San Diego	$0.00	($79,065.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($79,065.62)
18758	CA DFG P0860006 WEHAUSEN	San Diego	$0.00	($107,466.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($107,466.82)
18759	CIRM RN2-00908-1 YU	San Diego	$0.00	($346,495.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($346,495.19)
18760	UCSF/CDPH 5401SC SALMON	San Diego	$0.00	($20,975.12)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,975.12)
18761	CIRM RT1-01063-1 DOWDY	San Diego	$0.00	($422,620.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($422,620.94)
18762	CEC 500-08-046 ROBERTS	San Diego	$0.00	($120,208.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($120,208.25)
18763	SWRCB 05-100-150-0	Davis	$0.00	($80,169.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,882.55)	($84,051.65)
18763	CDPH 08-85014 LEVY	San Diego	$0.00	$0.00	($275,770.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($275,770.51)
18764	CA DOT 59A0710 SHING	San Diego	$0.00	($48,007.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($48,007.43)
18765	CA ARB 08-323 RAMANATHAN	San Diego	$0.00	($69,867.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($69,867.55)
18766	DWR; 4600004274	Davis	($22,036.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,036.53)
18766	CaDCA 08428555 KLOTZ CLOSED	Riverside	$0.00	($82.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($82.31)
18766	CIRM CG1-99005 GOLDSTEIN	San Diego	$0.00	($5,940.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,940.50)
18767	CIRM TR1-01277 XU	San Diego	$0.00	($1,056,452.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,056,452.18)
18768	CIRM TG2-01154 GOLDSTEIN	San Diego	($94,181.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($463,921.54)	($558,102.89)
18769	DWR 05-327-555-0 UCB SA5210	UCOP or Systemwide Programs	$0.00	$0.00	($4,903.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,903.86)
18770	CA DBW 08-106-105 WINTERS	San Diego	$0.00	($2,934.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,934.00)
18771	DWR; 4600004549	Davis	$0.00	($926.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($926.41)
18771	CA DFG P0975016 TERRILL	San Diego	$0.00	($16,261.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,261.86)
18772	CIRM RB1-01413 YEO	San Diego	$0.00	($158,079.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($158,079.32)
18773	DWR; 4600004168	Davis	$0.00	($38,577.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($38,577.18)
18773	CIRM RB1-01406 WILLERT	San Diego	$0.00	($160,956.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,592.00)	($168,548.78)
18775	SWRCB; 05-058-555-0 (P50)	Davis	$0.00	($147,504.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($147,504.72)
18775	UCB(CIEE) POB240S60 PRATHER	San Diego	$0.00	($359,087.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($359,087.21)
18776	SWRCB; 04-317-555-0 (P50)	UCOP or Systemwide Programs	$0.00	$0.00	($42,003.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,003.69)
18776	WRCB; 04-317-555-0/SA7146; 3/L MCA	Davis	$0.00	($31,120.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,120.54)
18776	AA CIRM DR1-01430 CARSON	San Diego	$0.00	($991,783.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($991,783.65)
18777	CA DOT 11A1766 D'SPAIN	San Diego	$0.00	($243,532.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($243,532.16)
18778	UCB SUB 0006739 (65A0216) TRIVEDI	San Diego	$0.00	($34,995.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($34,995.63)
18779	EO UCD Sub No. 011221 GAN 3/11	Riverside	$0.00	($14,713.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,713.83)
18779	CEC PIR-08-043 WASHOM	San Diego	$0.00	($207,154.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($207,154.11)
18780	CDPH 08-85653 AL-DELAIMY	San Diego	$0.00	($284,999.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($284,999.47)
18781	UCOP/MANASTER 09-MDTP-80741-09	San Diego	$0.00	$0.00	($31,960.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,960.86)
18782	SWRCB; 04-120-555-0 (P50)	Davis	$0.00	($704.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($704.34)
18782	SWRCB 05-040-558-1 WU CLOSED	Riverside	$0.00	($12,317.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,317.24)
18782	UCOP 09-MDTP-80741-08 MANASTER	San Diego	$0.00	$0.00	($33,843.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,843.01)
18783	SWRCB; 04-122-555-0 (P50)	Davis	$0.00	($73,606.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($73,606.80)
18783	ARB 05323 DURBIN/COLN 5/10	Riverside	$0.00	($42,224.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,224.24)
18783	CDPH 09-11409 GALASKO	San Diego	$0.00	($267,003.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($267,003.04)
18784	UCB SA5232 SCHLENK 12/10	Riverside	$0.00	($66,953.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($66,953.48)
18784	CSAC/EDFUND C-09-005 THOMPSON	San Diego	$0.00	$0.00	$0.00	$0.00	$0.00	($3,419.20)	$0.00	$0.00	$0.00	($3,419.20)
18785	CA ARB 09-328 RUSSELL	San Diego	$0.00	($100,971.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($100,971.75)
18786	CIRM RT1-01107-1 LIU	San Diego	$0.00	($97,184.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($97,184.70)
18787	SWRCB; 04-183-555-0 (P50)	Davis	$0.00	$801.55	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$801.55
18787	CDPH 09-11653 MORTON	San Diego	$0.00	($55,059.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($55,059.71)
18788	SWRCB; 04-121-555-0 (P50)	Davis	$0.00	($89,919.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($89,919.45)
18788	ARB 05-727 MILLER 12/07	Riverside	$0.00	$54,802.70	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$54,802.70
18788	OSHPD 09-9030 SEARLES	San Diego	($34,051.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($34,051.26)
18789	OSHPD 09-9031 SEARLES	San Diego	($16,285.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,285.99)
18790	UCOP NCLB3-CSP-UCR TEELE 7/07	Riverside	($867.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($867.39)
18790	CEC 500-09-025 CAYAN	San Diego	$0.00	($180,362.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($180,362.80)
18791	CA ARB 09-356 RUSSELL	San Diego	$0.00	($87,518.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($87,518.01)
18792	SWRCB; 04-176-555-0 (P50)	Davis	$0.00	($157,026.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($157,026.28)
18792	UCB/CIEE POB248-S77 KLEISSI	San Diego	$0.00	($63,476.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($63,476.51)
18793	AA CIRM DR1-01471 GOLDSTEIN	San Diego	$0.00	($249,971.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($249,971.54)
18794	DWR; 4600004619	Davis	($6,861.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,861.60)
18794	SANFORD CONSORTIUM STATE GRANTS	San Diego	$0.00	($40,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,000.00)
18798	SWRCB; 04-184-555-0 (P50)	Davis	$0.00	($166,102.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($166,102.84)
18798	CaDCA 084-2858-5-2 RUST CLOSED	Riverside	$0.00	($47,137.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($47,137.44)
18802	CIEE/CEC 500-02-004; MR-04-02 UCOP	Davis	$0.00	($12,793.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,793.56)
18803	ARB 05-410 DURBIN/MILLER CLOSE	Riverside	$0.00	$0.00	$0.00	$7,549.28	$0.00	$0.00	$0.00	$0.00	$0.00	$7,549.28
18804	CDFA 06-0228 HODDLE CLOSED	Riverside	$0.00	($113.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($113.76)
18810	CCC UCR07031736 LEVIN 6/12	Riverside	$0.00	$8,864.36	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8,864.36
18811	CDFA 06-0539 TOSCANO CLOSED	Riverside	$0.00	$107.68	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$107.68
18813	UCD K018804-01 GAN 1/10 CLOSED	Riverside	$0.00	($51,669.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,669.49)
18818	CAL TRANS (UCB) 00006742 7/10	Santa Barbara	$0.00	($16,895.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,895.38)
18821	DFG; P0685515	Davis	$0.00	($227,214.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($227,214.70)
18824	CDFA 060633 GODFREY/MORSE 6/09	Riverside	$0.00	($10,789.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,789.09)
18827	CDFA 07-0002 LOVATT 10/09	Riverside	$0.00	($14,239.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,239.70)
18827	CA DOT/KARBHAARI 59A0420	San Diego	$0.00	($97,518.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($97,518.66)
18828	ARB 06-322 COCKER 11/10	Riverside	$0.00	($23,931.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($23,931.98)
18828	CAL TRANS(UCB) 00006292 CLSD	Santa Barbara	$0.00	($26,533.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,533.80)
18829	CAL TRANS (UCB) 00006350 CLSD	Santa Barbara	$0.00	($89.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($89.71)
18836	ARB G06AF38 DURBIN/MILLER CLOS	Riverside	$0.00	($4,409.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,409.43)
18836	CA DHS/ZIVE	San Diego	$0.00	$2.09	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2.09
18838	ARB 06-744 BARTH 5/10	Riverside	$0.00	($11,968.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,968.24)
18838	SD MESA COLLEGE GM073590-01 ARTIS	San Diego	$0.00	$0.00	($0.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($0.97)
18840	CA DBW SEYMOUR 05-106-102	San Diego	$0.00	$135.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$135.00
18842	CPEC ITQ-02-342 LAUE	San Diego	($31,168.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,168.76)
18843	CaDT 08-6344R BARTH 9/10	Riverside	$0.00	($32,641.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,641.49)
18844	ARB 06-412 MILLER 6/09 CLOSED	Riverside	$0.00	($24,410.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,410.23)
18845	UCB SA 5689 BARTH 7/10	Riverside	$0.00	($2,895.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,895.25)
18849	CIRM RS1-00289-1 PIRRUNG 7/10	Riverside	$0.00	($97,476.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($97,476.11)
18849	CA DOT 59A0538 DI SCALEA	San Diego	$0.00	($3,896.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,896.87)
18850	UCLA ITQ-03-350 CANALIZO 5/09	Riverside	($19,514.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,514.45)
18852	CIRM RS1-00477-1 SAUER 7/10	Riverside	$0.00	($167,714.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($167,714.88)
18852	CA DHS 06-55274 VAUCHER	San Diego	$0.00	($58,780.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($58,780.17)
18854	CEC; 500-01-016	Davis	$0.00	$155.55	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$155.55
18854	UCLA/CPEC ITQ-03-350 MEHAN	San Diego	($107,806.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($107,806.39)
18855	AA CA DHS WALSHOK	San Diego	$20.76	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$20.76
18855	CAL DEPT ED CSPP9571 VOSS 6/10	Santa Barbara	$0.00	$0.00	($245,723.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($245,723.95)
18856	UCCIEE MAQ0703 VENKATRAM 3/11	Riverside	$0.00	($49,520.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,520.87)
18856	CA OTS PS0803 HILL	San Diego	$0.00	($37,377.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($37,377.69)
18856	CAL DEPT ED CCTR9312 VOSS 6/10	Santa Barbara	$0.00	$0.00	($243,013.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($243,013.74)
18857	CAL DEPT DE(DHHS)CIMS8619 CLSD	Santa Barbara	$0.00	$0.00	$385.33	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$385.33
18858	CIRM CL1-00508-1 TALBOT 1/10	Riverside	$0.00	($781,645.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($781,645.87)
18858	CAL DEPT DE(DHHS)CRPM8147 6/11	Santa Barbara	$0.00	$0.00	($1,412.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,412.00)
18860	UCTC SA5904 PRINCEVAC CLOSED	Riverside	$0.00	($9,133.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,133.74)
18861	AA CA DHS08-85181	San Diego	$0.00	($956,991.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($956,991.21)
18861	CAL DEPT ED CIMS9627 VOSS 6/10	Santa Barbara	$0.00	$0.00	($797.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($797.00)
18862	OES/OCJP EM05091141	Davis	$0.00	$0.00	$1,033.37	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,033.37
18862	UCOP/DOE NCLB5-CSP-UCSD MEHAN	San Diego	($30.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30.29)
18863	CIEE/CEC 500-02-004 MR-06-01D UCOP	Davis	$0.00	($13.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13.23)
18863	CaEC 50007012 DURBIN/MIL 12/10	Riverside	$0.00	($113,897.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($113,897.35)
18863	UCOP/DOE NCLB5-CWP-UCSD JONES	San Diego	$800.60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$800.60
18864	CaDPe 07PMLG001 RUST/KLOT 5/10	Riverside	$0.00	($72,393.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($72,393.70)
18864	AA CALSOAP THOMSPSON	San Diego	$0.00	$0.00	$0.00	$0.00	$0.00	($497,113.68)	$0.00	$0.00	$0.00	($497,113.68)
18865	ARB 07-603 DURBIN/ETAL CLOSED	Riverside	$0.00	$1,326.47	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,326.47
18865	AA UCOP/ED NCLBX-CWP-UCSD JONES	San Diego	($5,016.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,016.63)
18867	CaDCA 084-42347 KLOTZ CLOSED	Riverside	$0.00	($40,602.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,602.90)
18867	CA DFG S07500026 KAY	San Diego	($4,998.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,998.00)
18868	CDPH 08-85559 WALSHOK	San Diego	($91,230.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($91,230.87)
18869	UCOP/DOE NCLBX-CRLP-SO MEHAN	San Diego	($216,368.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($216,368.00)
18869	CA DEPT ED CCTR-8391 VOSS CLSD	Santa Barbara	$0.00	$0.00	($15,890.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,890.56)
18870	BOATING & WATER 05-201-221	Davis	$0.00	$0.00	$0.00	$0.00	$0.00	$179.70	$0.00	$0.00	$0.00	$179.70
18870	UCOP/DOE NCLBX-CRLP-UCSD MEHAN	San Diego	($29,445.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,445.46)
18871	UCOP/DOE NCLB6-CWP-UCSD JONES	San Diego	($45,603.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,603.48)
18872	UCOP/DOE NCLB6-CSP-UCSD MEHAN	San Diego	($52,570.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,570.53)
18873	CALFED; U-05-SC-047	Davis	$0.00	($241,112.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($241,112.15)
18873	CDFA 07-0667, Ad.2 LOVATT 9/11	Riverside	$0.00	($11,505.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,505.96)
18873	UCOP/DOE NCLB6-CRLP-UCSD MEHAN	San Diego	($45,926.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,926.00)
18874	CEC; 300-97-009	Davis	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,885.32)	($22,885.32)
18874	UCOP/DOE NCLBX-AR-SO YONEZAWA	San Diego	($51,250.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,250.00)
18875	UCOP/DOE NCLB6-CRLP-SO	San Diego	($113,483.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($113,483.94)
18876	CaDT 65A0261 FARRELL 6/10	Riverside	$0.00	($81,175.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($81,175.71)
18876	CA OTS OP1009 HILL	San Diego	$0.00	($124,543.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($124,543.60)
18877	CIRM RN1-005380-1 ETHELL CLOSE	Riverside	$0.00	($147,528.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($147,528.80)
18877	CA EMA 6061-9 SHIRK	San Diego	$0.00	($67,995.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($67,995.59)
18878	UCB (UCTC) SA6017 BARTH 6/10	Riverside	$0.00	($4,625.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,625.10)
18878	CALSOAP THOMPSON G-09-006	San Diego	$0.00	$0.00	$0.00	$0.00	$0.00	($624,066.37)	$0.00	$0.00	$0.00	($624,066.37)
18880	ARB 07-411 DURBIN/MILL 6/10	Riverside	$0.00	($905,526.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($905,526.70)
18882	UCLA ITQ-03-350 CANALIZO 5/10	Riverside	($18,795.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,795.41)
18883	CaDT 65A0287 BARTH 12/09	Riverside	$0.00	($42,785.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,785.97)
18884	CaDT 65A0283 DURBIN 12/09	Riverside	$0.00	($42,254.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,254.17)
18885	CaDT 65A0282 DURBIN 12/10	Riverside	$0.00	($16,295.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,295.49)
18887	SWRCB 07-126-140 GAN 3/11	Riverside	$0.00	($80,179.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($80,179.82)
18888	CIWMB IWM07052 CROHN CLOSED	Riverside	$0.00	($117,860.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($117,860.08)
18889	MATH TESTING #03MDTP-30306G-07 UCOP	Davis	$0.00	$0.00	$0.00	$0.00	$0.00	($24,026.60)	$0.00	$0.00	$0.00	($24,026.60)
18889	CDFA 08-0216-1 TRIAPITSYN 6/10	Riverside	$0.00	($15,755.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,755.27)
18891	CSL 40-7121 SNYDER 8/09 CLOSED	Riverside	$0.00	($2,484.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,484.51)
18892	CSL 40-7120 SNYDER 8/09 CLOSED	Riverside	$0.00	($3,642.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,642.06)
18893	CA STATE UNIV-30306-G-JUSTUS 06/10	UCOP or Systemwide Programs	$0.00	$0.00	($171,206.13)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($171,206.13)
18894	CaDE CCTR-8262 WOOD 6/09 CLOSE	Riverside	$0.00	$0.00	$0.00	$0.00	$0.00	$28,854.94	$0.00	$0.00	$0.00	$28,854.94
18896	CaDE CPRE-8264 WOOD 6/09 CLOSE	Riverside	$0.00	$0.00	$0.00	$0.00	$0.00	($26,408.13)	$0.00	$0.00	$0.00	($26,408.13)
18897	CaDE 1493-5A WOOD 9/09	Riverside	$0.00	$0.00	$0.00	$0.00	$0.00	($40,939.28)	$0.00	$0.00	$0.00	($40,939.28)
18898	CDFA 08-0159 TOSCANO CLOSED	Riverside	$0.00	($2,438.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,438.98)
18899	UCOP NCLB5-CSP-UCR TEELE 6/09	Riverside	($42,882.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,882.46)
18900	CDSS; 06-2041	Davis	$10,853.10	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$10,853.10
18900	CDFA 08-0165 TOSCANO CLOSED	Riverside	$0.00	$3,429.40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,429.40
18901	CDHS; 03-76200	Davis	$0.00	($377,518.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($377,518.04)
18902	ARB 07-339 CARTER 6/11	Riverside	$0.00	($95,110.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($95,110.80)
18903	CSL 6120-160-001 SNYDER 6/10	Riverside	$0.00	($192,659.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($192,659.63)
18904	CPR 08-PML-G001 JOHNSON 5/11	Riverside	$0.00	($41,472.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,472.09)
18905	CaDPR 06-08-21709 HALL CLOSED	Riverside	$0.00	($3,822.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,822.94)
18906	CaDT 65A0308 BORIBOONSMS 11/10	Riverside	$0.00	($52,402.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,402.83)
18907	CDHS - 06-55492	Davis	$0.00	($830.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,021.30)	($2,851.41)
18907	ARB 07-419 MILLER 6/10	Riverside	$0.00	($137,790.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($137,790.96)
18908	ARB 07-413 MILLER 6/10	Riverside	$0.00	($184,523.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($184,523.36)
18909	CaDE 09050491 LUNDN/CALN CLOSE	Riverside	$0.00	$0.00	($4,281.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,281.69)
18910	CaDPR 08-C0085 GAN 6/11	Riverside	$0.00	($7,151.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,151.86)
18911	ARB 07-730 CARTER 10/10	Riverside	$0.00	($39,633.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($39,633.07)
18913	CaDPR 08-C0093 GREENBERG 1/12	Riverside	$0.00	($48,838.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($48,838.89)
18914	UCTC 06298 BORIBOONSOMSI CLOSE	Riverside	$0.00	($51,520.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,520.17)
18915	UCB 00006351 BARTH 7/09 CLOSED	Riverside	$0.00	($5,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,000.00)
18916	CDPH; 03-75984	Davis	$0.00	$21.20	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$21.20
18919	OSHPD 05-6016	Davis	$261.69	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$261.69
18919	UCOP NCLBXCWPUCR BRIGGS CLOSED	Riverside	($11,334.40)	$0.00	$85.80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,248.60)
18920	CDFA PREAWARD REDAK 9/11	Riverside	$0.00	($97,709.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($97,709.00)
18921	CDFA 08-0741 BYRNE/MORSE 6/10	Riverside	$0.00	($53,524.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($53,524.04)
18922	SWRCB 08-606-554 MERHAUT 12/12	Riverside	$0.00	($161,390.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($161,390.04)
18924	UCOP NCLBX-CSP-UCR TEELE 8/09	Riverside	($9,437.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,437.57)
18925	ARB 07-620 DURBIN/ETAL 12/10	Riverside	$0.00	($438,216.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($438,216.15)
18926	CDFA 09-0190 TOSCANO 6/10	Riverside	$0.00	($158,119.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($158,119.00)
18926	CALTRANS 65A0257 CHURCH 6/12	Santa Barbara	$0.00	($356,035.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($356,035.71)
18927	OSHPD 06-7016	Davis	($437.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($437.39)
18927	CDFA 09-0193 TOSCANO 6/10	Riverside	$0.00	($199,356.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($199,356.00)
18927	CALTRANS 65A0257 CHURCH 6/10	Santa Barbara	$0.00	($52,146.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,146.52)
18928	CaDE 09111268 LUNDGREN 6/10	Riverside	$0.00	$0.00	($5,161.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,161.94)
18929	CSL 40-7324 SNYDER 6/10	Riverside	$0.00	($8,671.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,671.50)
18930	CaEC 500-08-055 VENKATRAM 3/13	Riverside	$0.00	($74,306.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($74,306.98)
18931	UCB 00006731 FARRELL 1/11	Riverside	$0.00	($68,689.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($68,689.68)
18932	CSL 40-7325 SNYDER 6/10	Riverside	$0.00	($31,482.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,482.53)
18933	CaDE CCTR-9212 WOOD 6/10	Riverside	$0.00	$0.00	$0.00	$0.00	$0.00	($219,714.53)	$0.00	$0.00	$0.00	($219,714.53)
18934	CaDE CSPP-9401 WOOD 6/10	Riverside	$0.00	$0.00	$0.00	$0.00	$0.00	($147,519.34)	$0.00	$0.00	$0.00	($147,519.34)
18935	UCOP NCLB6-CWP-UCR BRIGGS 6/10	Riverside	($36,673.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($36,673.00)
18936	CDFA 09-0197 GODFREY/MOR 12/09	Riverside	$0.00	($26,373.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,373.52)
18937	CA HHS DHS 0091891 LITWIN06/03 21.5	Los Angeles	$0.00	($2,450.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,450.00)
18937	UC CIEE POB237-R49 DURBI 10/10	Riverside	$0.00	($206,258.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($206,258.82)
18937	CAL SEAGRANT R/ENV-210-S CLSD	Santa Barbara	$0.00	($3,977.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,977.71)
18938	ARB 08-418 DURBIN 12/10	Riverside	$0.00	($5,283.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,283.93)
18938	CAL SEAGRANT R/ANS-210-S CLSD	Santa Barbara	$0.00	($1,993.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,993.31)
18939	ARB 08-302 JUNG 12/10	Riverside	$0.00	($11,212.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,212.42)
18939	CAL PARKS & REC(USDI)C8950 910	Santa Barbara	$0.00	($5,152.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,152.45)
18940	DHS; 04-35764	Davis	$0.00	($560,527.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($560,527.18)
18940	UCTC 00006738 ARNOTT 7/10	Riverside	$0.00	($34,934.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($34,934.74)
18941	CPEC ITQ-09-610 TEELE 9/13	Riverside	($121,256.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($121,256.10)
18941	CA PARKS & REC C0853015 CLSD	Santa Barbara	$0.00	($28,366.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,366.36)
18942	CaEC 500-09-008 NORBECK 9/11	Riverside	$0.00	($302,117.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($302,117.81)
18942	CAL PARKS & REC C0917002 07/10	Santa Barbara	$0.00	($2,931.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,931.27)
18943	UCOP NCLB6-CSP-UCR TEELE 6/10	Riverside	($41,534.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,534.66)
18944	ARB 08-326 CARTER 6/12	Riverside	$0.00	($159,584.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($159,584.95)
18945	CaDPR C8950513 HALL 9/10	Riverside	$0.00	($3,527.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,527.27)
18945	CAL SEAGRANT(FFT) ROPCENV 1110	Santa Barbara	$0.00	($12,803.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,803.36)
18946	CSC 06AFHY16F136 LUNDGREN 8/10	Riverside	$0.00	$0.00	($222,998.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($222,998.66)
18947	CDFA 09-0529 STOUTHAMER 6/11	Riverside	$0.00	($904.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($904.11)
18948	ARB 08-315 DURBIN/JUNG 5/11	Riverside	$0.00	($11,476.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,476.57)
18949	CaDE 1493-5A WOOD 9/10	Riverside	$0.00	$0.00	$0.00	$0.00	$0.00	($47,985.56)	$0.00	$0.00	$0.00	($47,985.56)
18950	UCSB MC1007 ANDERSON 12/10	Riverside	$0.00	($16,597.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,597.28)
18951	UC CIEE POM026-R69 MILLER 5/11	Riverside	$0.00	($22,668.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,668.83)
18951	CAL SEA GRANT R/MPA-14-S 02/13	Santa Barbara	$0.00	($4,646.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,646.31)
18952	DHS; 05-45855	Davis	$0.00	($1,814.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,814.99)
18952	CaDWR 4600008339 ANDERSON 6/11	Riverside	$0.00	($51,606.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,606.42)
18952	CAL SEAGRANT R/OPCENV-01 CLSD	Santa Barbara	$0.00	($16,764.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,764.99)
18953	ARB 08-412 MILLER 7/10	Riverside	$0.00	($17,474.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,474.00)
18953	CAL SEAGRANT R/SF-30 06/11	Santa Barbara	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,764.04)	($33,764.04)
18954	UCLA ITQ-03-350 CANALIZO 5/10	Riverside	($17,954.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,954.99)
18955	DHS; 06-55311	Davis	$0.00	$52,510.49	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$52,510.49
18955	CDFA SCB09031 MORSE/GODFR 6/12	Riverside	$0.00	($768.13)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($768.13)
18955	CA SEAGRANT R/OPCFISH-05-S 110	Santa Barbara	$0.00	($460.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($460.97)
18956	CDFA 09-0581 LOVATT 12/11	Riverside	$0.00	($187.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($187.06)
18957	DHS; 06-55312	Davis	$0.00	($2,715.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,715.60)
18958	CDFA SCB09032 CASTLE/PERR 6/12	Riverside	$0.00	($31,297.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,297.88)
18959	UCD 09-002077-02 EASTMOND 6/10	Riverside	$0.00	($9,312.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,312.24)
18960	DHS-98-16117-AOKI-12/2003	UCOP or Systemwide Programs	$0.00	$8,827.94	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8,827.94
18960	CDFA SCB09056 HODDLE 6/12	Riverside	$0.00	($5,604.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,604.42)
18960	CA DEPT ED (USDA) 2660-9A CLSD	Santa Barbara	$0.00	$0.00	($7,376.30)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,376.30)
18961	ARB 08-421 PRINCEVAC/MGAM 7/10	Riverside	$0.00	($20,424.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,424.86)
18962	UCD 2009120822UCR G-CDWEL 6/10	Riverside	$0.00	($24,440.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,440.21)
18962	CA DEPT ED (USDA) 2660-9A 9/10	Santa Barbara	$0.00	$0.00	($24,664.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,664.20)
18963	SWRCB 09-099-140 ANDERSON 9/11	Riverside	$0.00	($2,157.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,157.60)
18963	CA DEPT ED (USDA) 2660-9A CLSD	Santa Barbara	$0.00	$0.00	$3,046.62	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,046.62
18964	CaDE CIMS-9439 PLUMLEY 6/10	Riverside	$0.00	$0.00	$0.00	$0.00	$0.00	($905.00)	$0.00	$0.00	$0.00	($905.00)
18965	UCD 0800029601 B-MARNZ 9/10	Riverside	$0.00	($6,853.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,853.62)
18966	CIRM CL1-00508-1 TALBOT 7/12	Riverside	$0.00	($119,062.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($119,062.82)
18967	UCLA PREAWARD CANALIZO 8/10*	Riverside	($1,681.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,681.96)
18975	CA DEPT ED(UCLA) ITQ03360 CLSD	Santa Barbara	$0.00	($3,854.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,854.54)
18977	CAL DEPT ED(UCOP/DE)OSTWALCLSD	Santa Barbara	$0.00	($3,957.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,957.27)
18978	CA DEPT OF ED (DHHS) CLSD	Santa Barbara	$0.00	$0.00	($71.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($71.03)
18979	CA DEPT ED (UCLA) ITQ03360 510	Santa Barbara	$0.00	($100,202.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($100,202.97)
18984	UCLA-CALEPA-JERRET-022647-FNL	Berkeley	$0.00	($1.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1.38)
18990	CALARB-SMITH-06321-5/11	Berkeley	$0.00	($54,116.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($54,116.33)
18991	CALEPA-GOLDSTEIN-06-329-5/11	Berkeley	$0.00	($90,275.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($90,275.54)
18992	CAL-EPA-COHEN-06-328-09/10	Berkeley	$0.00	($76,235.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,266.83)	($79,502.70)
18994	STATE CONTRACTS/COMP ABSENCES ACCRU	Irvine	$2,114.03	$105,404.77	$58,692.87	$0.00	$0.00	($2,243.07)	$0.00	$0.00	$0.00	$163,968.60
18995	OFFSET CAPITAL EXP-STATE CONTRACTS	UCOP or Systemwide Programs	$0.00	$0.00	$0.00	$5,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5,000.00
18997	OFFSET CAPITAL EXP-STATE CONTRACTS	Los Angeles	$63,904.13	$111,523.85	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$175,427.98
18997	STATE AGENCIES DEFERRED REVENUE	Santa Cruz	$0.00	$191,121.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$191,121.00
18997	COMPENSATED ABSENCES-STCA AGRMNTS I	Merced	$0.00	$14,004.39	($361.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$13,643.12
18998	Multiple Names: COMPENSATED ABSENCES-STATE AGREEMEN VACATION/COMP ACCRUALS	UCOP or Systemwide Programs	$0.00	$76,321.32	$20,894.39	($5,190.95)	$0.00	($3,353.19)	$0.00	$0.00	$0.00	$88,671.57
18998	VACATION/COMP ACCRUALS	Berkeley	$8,770.35	$219,094.45	$5,662.72	$9,422.32	$0.00	$1,814.95	$302.65	$0.00	$0.00	$245,067.44
18998	COMPENSATED ABSENCES-STCA AGRMNTS I	Los Angeles	($70,550.43)	($175,111.94)	$20,620.25	$28,820.35	($442.58)	$0.00	$0.00	$0.00	$0.00	($196,664.35)
18998	Y/E ADJ- STATE CONTRACTS	San Diego	($5,615.29)	$2,981,369.50	($22,579.12)	($5,718.62)	$0.00	($6,291.21)	$0.00	$0.00	$0.00	$2,941,165.26
18998	STATE-GASB COMP/ELIM CAP	Santa Barbara	$285,268.49	($83,599.03)	($2,171.59)	$38,180.15	$0.00	$0.00	$0.00	$0.00	$0.00	$237,678.02
18999	CAP LEASE/PURCHASE REVERSALS	Berkeley	$0.00	$3,005.05	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,005.05
20497	STATE OTHER/VACATION ACCRUAL SUMMAR	UCOP or Systemwide Programs	$0.00	($118.13)	($14,851.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,969.65)
20497	STATE OTHER/VACATION ACCRUAL SUMMAR	Davis	$31,842.59	$81,074.68	$80,498.76	$1,350.42	$0.00	($603.32)	$0.00	$0.00	$0.00	$194,163.13
20498	YEAR END ACCRUALS	UCOP or Systemwide Programs	$0.00	($110.87)	($300.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($411.01)
20498	YEAR END ACCRUALS	Berkeley	($75,584.12)	($432,469.25)	($42,546.04)	($977.64)	$0.00	$5,367.43	($594.37)	$0.00	$0.00	($546,803.99)
20706	CDFA; 04-0486	Davis	$0.00	($62,206.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($62,206.92)
20709	CDFA; 04-0690	Davis	$0.00	($822.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($822.40)
20716	CDFA 04-0599	Davis	$0.00	$800.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$800.00
20753	FEMA-EBFIRE PROJ 919-FNL	Berkeley	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,693.63)	$0.00	$0.00	($6,693.63)
20756	SWRCB; 04-238-240-0	Davis	($394,075.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($394,075.15)
20758	SWRCB; 04-173-555-0 (P50)	Davis	$0.00	($53,397.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($53,397.48)
20763	SWRCB; 04-231-550-0 (P50)	UCOP or Systemwide Programs	$0.00	$0.00	($6,441.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,441.11)
20763	SWRCB; 04-231-550-0 (P50)	Davis	$0.00	($99,142.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($99,142.24)
20765	DWR 4600004206	Davis	$9,921.33	$6,435.82	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$16,357.15
20766	SWRCB; 05-055-555-0 (P50)	Davis	$0.00	($48,217.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($48,217.38)
20768	DWR; 4600004169; 3/L	UCOP or Systemwide Programs	$0.00	$0.00	($25,593.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,593.03)
20768	DWR; 4600004169	Davis	$0.00	($40,330.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,330.78)
20772	DWR 4600004204	Davis	$0.00	($12,737.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,737.03)
20773	CEPAARB-01-346-TAGER-FNL	Berkeley	$0.00	$42,841.91	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$42,841.91
20777	DWR; 4600004181	Davis	$0.00	($268.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($268.70)
20797	CURR FD CAP EXP-STATE CONTRACTS	Santa Cruz	$0.00	$239,737.91	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$239,737.91
20798	STATE GOVERNMENT SUMMARY	Davis	($110,813.75)	$2,614,049.88	$1,352,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,855,236.13
20801	CAL CEC-DR-03-01-ARENS-FNL	Berkeley	$0.00	($120,768.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($120,768.99)
20892	DOT-51A0255 TO1-VARAIYA-6/07	Berkeley	$0.00	($1.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1.89)
20897	CEC-MRA-02-083-BLUMSTEIN-3/11	Berkeley	$0.00	($57,880.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,792.00)	($70,672.61)
20898	CLTRNS-65A0331-MADANAT-08/10	Berkeley	$0.00	($699,261.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($699,261.22)
24972	CA COASTAL CONS/09-015/MOLL	San Diego	$0.00	($154,437.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($154,437.52)
25594	CA COASTAL CONS/09-021 MOLL	San Diego	$0.00	($16,383.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,244.50)	($40,627.81)
77055	CT-65A0208-TO6218-RAGLAN-FNL	Berkeley	$0.00	($46,979.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($46,979.21)
77056	CT-65A0208TO6608-SNGUPTA-FNL	Berkeley	$0.00	($48,984.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($48,984.92)
77059	CALTRANS-RAGLAND-6117-FNL	Berkeley	$0.00	($19,460.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,460.94)
77061	CALEPA_LEONARD-06-E0009-FNL	Berkeley	$0.00	$0.00	$0.00	($1,120.18)	$0.00	$0.00	$0.00	$0.00	$0.00	($1,120.18)
77064	CT-65A0208TO6221-RAGLAND-FNL	Berkeley	$0.00	($82,546.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($82,546.79)
77065	CT-65A0208TO6222-RAGLAND-FNL	Berkeley	$0.00	($114,421.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($114,421.37)
77067	CALEPA-HANEMANN-05-310-FNL	Berkeley	$0.00	$290.18	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$290.18
77068	CALIR-SUM-50636027-FNL	Berkeley	$0.00	($252.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($252.09)
77069	CT-65A0208TO6328-BAYEN-FNL	Berkeley	$0.00	$19.73	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$19.73
77070	CT-65A0208TO6330-SKABARD-FNL	Berkeley	$0.00	($51,117.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,117.61)
77075	CT-65A0208TO6331-CASSIDY-FNL	Berkeley	$0.00	($1,612.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,612.86)
77078	CT-65A208TO6327-HOROWITZ-FNL	Berkeley	$0.00	($232.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($232.99)
77079	CT-65A0208TO6115-SHAHEEN-FNL	Berkeley	$0.00	($1,825.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,825.90)
77080	CT-65A0212TO1016-MADANAT-FNL	Berkeley	$0.00	($16,846.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,846.33)
77083	CALF&A-06-0222-ALMEIDA-FNL	Berkeley	$0.00	($90,871.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($90,871.97)
77085	CALEPA- PIAZZA-05-347-5/10 FNL	Berkeley	$0.00	($26,127.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,127.95)
77089	CALEPA-NAZAROFF-05-305-FNL	Berkeley	$0.00	($26,319.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,319.11)
77090	LTAP-6073(016)-HOWE-FNL	Berkeley	$0.00	($42,592.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,592.04)
77092	CT-65A0208TO6219-RAGLAND-FNL	Berkeley	$0.00	($22,449.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,449.56)
77093	CT-59A0564-STOJADINOVIC-FNL	Berkeley	$0.00	($15,405.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,405.70)
77094	CAEPA-06-278-555-0-WESTON-3/11	Berkeley	$0.00	($137,261.67)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($137,261.67)
77600	CALEPA- 06-104-600-0-FUNG-6/11	Berkeley	$0.00	($70,933.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($70,933.69)
77601	OP0711-RAGLAND-FNL	Berkeley	$0.00	$0.00	$0.00	($17.25)	$0.00	$0.00	$0.00	$0.00	$0.00	($17.25)
77611	CT-65A0212TO1022-CASSIDY-FNL	Berkeley	$0.00	($18,044.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,044.90)
77618	CASS-07-2029-20-MIDANICK-FNL	Berkeley	$1,924.19	$291.81	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,216.00
77620	5CA66770-QUARLES-FNL	UCOP or Systemwide Programs	$0.00	$8,285.47	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8,285.47
77624	CALRFD-9CA64780-KELLY-6/09-FNL	UCOP or Systemwide Programs	$0.00	($2,255.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,255.93)
77625	CAEPA-G06AF02-SHAHEEN-FNL	Berkeley	$0.00	($16,884.73)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,884.73)
77626	CAL ARB-MCKONE-06-409-FNL	Berkeley	$0.00	($8,493.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,493.78)
77628	CAL-EPA-G06-AF37-MCKONE-FNL	Berkeley	$0.00	($18,806.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,806.35)
77630	CALC-MOEHLE-1006-901-FNL	Berkeley	$0.00	$18,317.88	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$18,317.88
77634	CALP&R-MCBR-C0632028-06/09-FNL	Berkeley	$0.00	($12,387.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,387.65)
77636	CA-ARB-06-332-JERRETT-6/10	Berkeley	$0.00	($83,952.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($83,952.09)
77637	CT-65A0212TO1021-BAYEN-FNL	Berkeley	$0.00	($32,405.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,405.46)
77638	CT-65A0212TO1024-BENOUAR-FNL	Berkeley	$0.00	($24,804.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,804.16)
77642	CT-59A0580-DERFIUREGHIAN-6/11	Berkeley	$0.00	($84,731.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($84,731.70)
77644	CT-59A0582-DERKIUREGHIAN-6/10	Berkeley	$0.00	($64,307.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($64,307.77)
77646	CBDP-1051-STACEY-12/10	Berkeley	$0.00	($25,427.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,427.22)
77647	CBDP-1053-STACEY-12/10	Berkeley	$0.00	($56,202.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($56,202.10)
77648	CAH&WS-07-2031-LEONARD-FNL	Berkeley	$1.52	$0.00	$0.00	($22,846.15)	$0.00	$0.00	$0.00	$0.00	$0.00	($22,844.63)
77649	CRAF&G-P0685103-GARBELOTO-FNL	UCOP or Systemwide Programs	$0.00	($986.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($986.43)
77652	CT-65A0212TO1023-BENOUAR-FNL	Berkeley	$0.00	($62,072.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($62,072.78)
77658	CEC-MR-07-08-WRIGHT-6/10	Berkeley	$0.00	($207,707.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($207,707.86)
77664	CT-65A0212TO1019-BENOUAR-FNL	Berkeley	$0.00	($16,542.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,542.77)
77667	CIRM-RS1-00295-1-ROBEY-06/10	Berkeley	$0.00	($127,232.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($127,232.37)
77668	CIRM-RS100365-1-BERTOZZI-07/10	Berkeley	$0.00	($45,900.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,900.08)
77669	CIRM-CL1-00519-1-SCHAFFR-12/12	Berkeley	$0.00	($166,055.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($166,055.02)
77671	CDFA-07-0323-LINDOW-06/11	Berkeley	$0.00	($115,476.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($115,476.29)
77672	CBDA-UCSD-RSF-28-KELLY-08/10	UCOP or Systemwide Programs	$0.00	($6,776.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,776.52)
77673	CT-65A0208TO6332-SKABA-FNL	Berkeley	$0.00	($21,239.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,239.63)
77674	UCSD-20071739-ARENS-06/09-FNL	Berkeley	$0.00	$374.21	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$374.21
77676	CAF-8CA07009-NAKAMURA-12/09FNL	UCOP or Systemwide Programs	$0.00	$0.00	($4,399.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,399.69)
77677	CEC-500-06-049-ARENS-06/10	Berkeley	$0.00	($137,440.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($137,440.11)
77678	CALTRANS-59A0578-DREGER-08/10	Berkeley	$0.00	($39,075.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($39,075.97)
77679	CAL-EPA-06-030-HANEMANN-FNL	Berkeley	$0.00	$325.30	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$325.30
77683	06530CA FISH&GAME-MISHLER-9/10	Berkeley	$0.00	($30,583.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,583.02)
77686	CDFA-07-0604-MILLS-06/12	Berkeley	$0.00	($40,207.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,207.05)
77690	CIR-50736037-BRADY-12/10	Berkeley	$0.00	($44,727.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($44,727.77)
77693	CEPA-07E0009-KYLE-FNL	Berkeley	$0.00	($114,394.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($114,394.89)
77694	CA EPA-07318-DEPAOLO-7/11	Berkeley	$0.00	($27,109.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,109.17)
77695	CALEPA-07-322-HOVARTH-06/10	Berkeley	$0.00	($140,846.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($140,846.74)
77696	CA PEC-CN077297-CRAWFORD-FNL	Berkeley	$0.00	($30,026.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,026.53)
77704	CA DCA-084-4261-7-LEWIS-FNL	UCOP or Systemwide Programs	$0.00	($4,779.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,779.66)
77709	CAL GOES-MOEHLE, J.-11/10	Berkeley	$0.00	($18,173.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,173.72)
77711	CIRM-RN1-00532-1-CONBOY-02/13	Berkeley	$0.00	($401,940.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($401,940.81)
77712	CIEE-C-08-01-ARENS-10/09-FNL	Berkeley	$0.00	($7,542.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,542.58)
77715	CALEPA-07-405-OHARE-6/10	Berkeley	$0.00	($104,684.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($104,684.16)
77716	CAEPA-ARB-07-321-HORVATH-9/10	Berkeley	$0.00	($39,206.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($39,206.58)
77719	CSSC-SSC200716-MOEHLE-5/10	Berkeley	$0.00	($64,735.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($64,735.46)
77720	CPEC-024843-003-WILSON-FNL	Berkeley	$0.00	($75,390.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($75,390.23)
77721	CEC-UCSD-500-07-017-07-FNL	Berkeley	$0.00	($1,348.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,348.34)
77722	UCSD-5000701706AUFFHAMMER-FNL	Berkeley	$0.00	($4,296.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,296.27)
77725	CALRA-07-136-STACEY - 12/11	Berkeley	$0.00	($52,104.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,104.36)
77726	CALEPA-07-176-SHAHEEN-6/10	Berkeley	$0.00	($72,362.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($72,362.85)
77727	CTAP-6073(021)-CASSIDY-FNL	Berkeley	$0.00	($48.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($48.41)
77729	CH&W-07-77391-MIDGLEY-9/11	Berkeley	($6,114,888.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($185,000.00)	($6,299,888.32)
77730	CALH&WSS08-2029-MIDANIK-FNL	Berkeley	($12,203,710.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,203,710.49)
77731	CHWS-08-2030-MIDANIK-6/11	Berkeley	($929,083.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($929,083.66)
77732	CT-51A0374-SKABARDONIS-FNL	Berkeley	$0.00	($87,911.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($87,911.09)
77733	CH&WSS-08-2016-NEEDELL-6/11	Berkeley	$0.00	($659,435.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($659,435.59)
77735	CT-65A0290-SKABARDONIS-FNL	Berkeley	$0.00	$1,118.81	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,118.81
77736	CT-59A0658-KELLY-12/10	Berkeley	$0.00	($125,301.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($125,301.96)
77737	CT-65A0281-SHAHEEN-FNL	Berkeley	$0.00	($43,726.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($43,726.92)
77738	UCI-CAL EPA20081992-FONG-FNL	Berkeley	$0.00	($55,616.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($55,616.83)
77739	CDIR-50836013-BAKER-FNL	Berkeley	$0.00	($68,827.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($68,827.62)
77740	CT-65A0273-RAGLAND-06/10	Berkeley	$0.00	($85,997.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($85,997.43)
77741	CDPR-070122C-BRADMAN-FNL	Berkeley	$0.00	($18,970.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,970.53)
77743	CALFG-07-0804-DAANE -12/09-FNL	UCOP or Systemwide Programs	$0.00	($81.50)	$81.50	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
77745	CT-65A0212-TO1029-BAYEN-FNL	Berkeley	$0.00	($9,277.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,277.45)
77746	UCD-08-000721-MONISMITH-06/10	Berkeley	$0.00	($1,182,852.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,182,852.72)
77747	CDE-1129-5A-KEELEY-09/30-FNL	Berkeley	$0.00	($44,763.11)	$0.00	$0.00	$0.00	$43,354.38	$0.00	$0.00	$0.00	($1,408.73)
77748	CADOE-01-3001-00-7-KEELR-FNL	Berkeley	$0.00	$0.00	$0.00	$0.00	$0.00	$5,607.04	$0.00	$0.00	$0.00	$5,607.04
77749	C-08-06-LIPMAN-FNL	Berkeley	$0.00	($29,413.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,413.28)
77750	65A0208-TO6224-SKABARDON-FNL	Berkeley	$0.00	($12,418.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,418.17)
77751	65A0208 TO 6615-SENGUPTA-FNL	Berkeley	$0.00	($105,554.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($105,554.48)
77752	CT-65A0277-SKABARDONIS-03/11	Berkeley	$0.00	($147,344.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($147,344.74)
77753	CT-65A0268-SKABARDONIS-FNL	Berkeley	$0.00	($14,523.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,523.57)
77754	CT-65A0291-SKABARDONIS-03/11	Berkeley	$0.00	($99,687.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($99,687.79)
77755	CALEPA-08-T3528-LEONARD-6/10	Berkeley	$0.00	$0.00	$0.00	($12,712.54)	$0.00	$0.00	$0.00	$0.00	$0.00	($12,712.54)
77756	UCSC-025276-MORELLO-05/10	Berkeley	$0.00	($15,007.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,007.38)
77757	CDOC-1007-909-MOEHLE-12/09-FNL	Berkeley	$0.00	($32,234.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,234.20)
77758	CT-74A0405-VARAIYA-FNL	Berkeley	$0.00	($60,687.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($60,687.20)
77759	CGO-6023-8-ROMANOWICZ-06/11	Berkeley	$0.00	($283,718.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($283,718.49)
77760	CDIR-50836018-BAKER-FNL	Berkeley	$0.00	$78.91	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$78.91
77761	CDFA-08-0170-LINDOW-06/11	Berkeley	$0.00	($143,648.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($143,648.94)
77762	CDFA-08-0173-ALMEIDA-06/11	Berkeley	$0.00	($142,308.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($142,308.29)
77763	CDWR-4600008135-GONG-FNL	Berkeley	$0.00	($2,595.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,595.34)
77764	CA SNC G0770006.1-BATTLES-3/12	Berkeley	$0.00	($52,344.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,344.91)
77765	SNC-G0770027.1-STEPHENS-03/12	Berkeley	$0.00	($3,999.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,999.57)
77766	UC CIEE -MR0603V-MORITZ-FNL	Berkeley	$0.00	($6,306.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,306.68)
77767	DCHWR-27062-DEVLIN-FNL	Berkeley	$0.00	$0.00	$0.00	$0.00	$0.00	($1,399.34)	$0.00	$0.00	$0.00	($1,399.34)
77768	CDMHC-07MCIA014-OJEDA-FNL	Berkeley	$0.00	($9,696.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,696.14)
77770	COTS-PS0904-RAGLAND-09/10	Berkeley	$0.00	($246,367.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($246,367.83)
77771	COTS-OP0903-RAGLAND-FNL	Berkeley	$0.00	($2,264,108.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,264,108.62)
77772	COTS-AL0920-RAGLAND-FNL	Berkeley	$0.00	($3,183,837.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,183,837.58)
77773	COTS-TR0903-RAGLAND-9/10	Berkeley	$0.00	($145,133.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($145,133.74)
77774	COTS-AL0972-RAGLAND-09/10	Berkeley	$0.00	($1,013,780.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,013,780.53)
77776	CT65A0208TO6123-SKABARDO-FNL	Berkeley	$0.00	($26,653.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,653.07)
77779	CDMH-0878106000-SCHEFFLER-3/10	Berkeley	$0.00	($514,805.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($514,805.35)
77780	CDPH-07-65865-LEONARD-6/10	Berkeley	$0.00	$0.00	$0.00	($405,660.78)	$0.00	$0.00	$0.00	$0.00	$0.00	($405,660.78)
77781	CPSC-ITQ-08-534-VARGAS-09/12	Berkeley	$0.00	$0.00	($260,958.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($260,958.10)
77782	UCSD-500-07-042-MILLER-12/10	Berkeley	$0.00	($69,245.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,741.00)	($71,986.41)
77783	NCLB5-CFLP-UCB-KERN-FNL	Berkeley	($1,734.79)	($8,761.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,495.94)
77784	CAL DE-NCLB5-CHSSP-NORENA-FNL	Berkeley	$0.00	($2,490.22)	$7.94	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,482.28)
77785	TRP-08-02-MOEHLE-09/11	Berkeley	$0.00	($4,043.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,043.78)
77786	CBDA-UCSD-R/SF-39-MERNLN-08/10	UCOP or Systemwide Programs	$0.00	($458.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,000.00)	($35,458.06)
77787	CDPH-07-65933-MORELLO-06/10	Berkeley	$0.00	($3,561.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,561.38)
77788	EPA-07-341-MORELLO-12/10	Berkeley	$0.00	$6,278.84	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$6,278.84
77789	CIEE-C08-12-ARENS-FNL	Berkeley	$0.00	($19,443.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,443.09)
77792	ARB-07-344-KAMMEN-6/11	Berkeley	$0.00	($315,466.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($315,466.06)
77793	UCOP-NCLB5--KOPP-06/09-FNL	Berkeley	$0.00	$0.00	($2,079.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,079.88)
77794	OP-NCLB5CWPUCB-PEARSON-FNL	Berkeley	$0.00	($41,420.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,420.43)
77795	CALDIR-50836026-SUM-11/10	Berkeley	$0.00	($46,725.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($46,725.98)
77796	CALDIR-50836021-BAKER-10/10	Berkeley	$0.00	($125,145.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($125,145.48)
77797	CAL RA-WC-8040MC-TIETJE-12/11	UCOP or Systemwide Programs	$0.00	($35,312.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,312.28)
77798	CDFA-SCB08506-ALTIERI-06/11	Berkeley	$0.00	($56,686.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($56,686.35)
77801	R/SF-41_SEDLAK_6/11	Berkeley	$0.00	$2,423.84	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($36,232.48)	($33,808.64)
77803	CARB-07418-MCKONE-FNL	Berkeley	$0.00	($86,736.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,930.00)	($89,666.23)
77804	CEPA-07-020-MORELLO-06/11	Berkeley	$0.00	($138,326.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($138,326.57)
77805	CALDIR-50836024-SUM-12/10	Berkeley	$0.00	($42,620.73)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,620.73)
77807	CT-65A0306-MADANAT-11/10	Berkeley	$0.00	($96,949.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($96,949.75)
77808	CT-65A0301-BAYEN-06/10	Berkeley	$0.00	($371,964.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($371,964.29)
77809	CIRM-RN2-00923-1-HE-12/13	Berkeley	$0.00	($169,394.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($169,394.96)
77810	CIEE-C08019-AUSLANDER-FNL	Berkeley	$0.00	$4.09	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4.09
77811	CADIR-50836022-ALLEGRETTO11/10	Berkeley	$0.00	($135,593.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($135,593.64)
77814	CAL CEC MR-001-BLUMSTEIN-06/11	Berkeley	$0.00	($1,118,256.12)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,118,256.12)
77815	CACEC-50007037 BLUMSTEIN-11/11	Berkeley	$0.00	($2,300,819.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,300,819.08)
77817	CA DFG-P0880009-BATTLES-FNL	Berkeley	$0.00	($141,779.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($141,779.96)
77818	CIEE-C09-02-ARENS-09/09-FNL	Berkeley	$0.00	($88,982.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($88,982.44)
77819	08-004139-UCB-MONISMITH-06/10	Berkeley	$0.00	($87,322.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($87,322.78)
77820	UCCWP-NCLBX-CWPSO-PEARSON-FNL	Berkeley	$0.00	($61,318.63)	($24,155.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($85,474.24)
77821	CDFA-08-0373-DAANE-06/10	UCOP or Systemwide Programs	$0.00	$0.00	($40,211.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,211.62)
77823	CWP-NCLBX-CEP-UCB-PEARSON-FNL	Berkeley	$0.00	($22,385.86)	($5,550.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,935.86)
77824	CALTRANS-65A0310-VARAIYA-FNL	Berkeley	$0.00	($61,172.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($61,172.41)
77825	CT-65A0313-MADANAT-06/10	Berkeley	$0.00	($185,834.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($185,834.99)
77826	CACEC 50001043-BLUMSTEIN-12/12	Berkeley	$0.00	($1,194,015.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($489.75)	($1,194,504.91)
77827	MR-09-02-MORITZ-2/11	Berkeley	$0.00	$1,856.48	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,856.48
77828	CIEE-C-09-11-BORNSTN-1109-FNL	UCOP or Systemwide Programs	$0.00	($68,063.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($68,063.18)
77829	08-004247-UCB-LIPMAN-08/10	Berkeley	$0.00	($374,879.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($374,879.62)
77830	CT-65A0311-SKABARDONIS-01/11	Berkeley	$0.00	($568,998.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($568,998.43)
77831	CEPA-08-071-120-DIETRICH-03/12	Berkeley	$0.00	($57,032.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($57,032.70)
77834	CIRM-RTI-010551-CONOLLY-03/11	Berkeley	$0.00	($244,022.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,560.25)	($248,583.02)
77835	UCOP-NCLBX-CFLP-UCB-KERN-FNL	Berkeley	($14,305.77)	($15,694.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,000.00)
77836	UCOP-NCLBX-NORENA-FNL	Berkeley	$0.00	($32,235.53)	($1,378.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,614.35)
77837	CEC-MRA-02-081-BLUMSTEIN-03/11	Berkeley	$0.00	($150,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($150,000.00)
77838	07-003895-UCB_MOSALAM_09/11	Berkeley	$0.00	($25,384.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,384.04)
77840	CPUC-CPI-001-BLUMSTEIN-09/10	Berkeley	$0.00	($153,849.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($153,849.66)
77841	CLTNS 65A0323 SKABARDONIS 4/11	Berkeley	$0.00	($64,531.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($64,531.14)
77843	CEC-BOA-99-218-P-BLUMSTEIN9/10	Berkeley	$0.00	($256,032.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($256,032.15)
77844	CEC-BOA-99-217P-BLUMSTEIN-FNL	UCOP or Systemwide Programs	$0.00	($0.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($0.01)
77844	CEC-BOA-99-217P-BLUMSTEIN-FNL	Berkeley	$0.00	($61,841.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($61,841.86)
77845	CEC-BOA-99-216-P-BLUMSTEIN-FNL	Berkeley	$0.00	($15,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,000.00)
77846	CEC-BOA-99-199-P-BLUMSTEIN-FNL	Berkeley	$0.00	($9,940.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,940.40)
77847	CEC-BOA-99-185P-BLUMSTEIN12/10	Berkeley	$0.00	($7,520.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,520.15)
77849	CEC-BOA-99-198P-BLUMSTEIN-FNL	Berkeley	$0.00	($5,056.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,056.63)
77851	CEC-BOA-99-205P-BLUMSTEIN12/10	Berkeley	$0.00	($21,987.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,987.85)
77852	CEC-BOA-99-206-P-BLUMSTEIN-FNL	Berkeley	$0.00	($130,724.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($130,724.37)
77853	CEC-BOA-99-202-P-BLUMSTEIN3/10	Berkeley	$0.00	($66,867.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($66,867.04)
77854	CEC-BOA-99-207-P-BLUMSTEIN-FNL	Berkeley	$0.00	($3,542.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,542.76)
77855	CEC-BOA-99-209-P-BLUMSTEIN-FNL	Berkeley	$0.00	($6,990.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,990.01)
77856	CEC-BOA-99-210P-BLUMSTEIN-FNL	Berkeley	$0.00	($32,395.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,395.64)
77857	CEC-BOA-99-212-P-BLUMSTEIN-FNL	Berkeley	$0.00	($13,038.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,038.70)
77858	CEC-BOA-99-213-P-BLUMSTEIN3/10	Berkeley	$0.00	($6,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,000.00)
77859	CEC-BOA-99-214P-BLUMSTEIN11/10	Berkeley	$0.00	($103,973.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($103,973.39)
77860	CEC-BOA-99-215P-BLUMSTEIN12/10	Berkeley	$0.00	($23,572.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($23,572.58)
77861	CEC-BOA-99-208-P-BLUMSTEIN-FNL	Berkeley	$0.00	($2,436.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,436.00)
77863	CIRM-RT1-01021-1-SCHAFFR-03/11	Berkeley	$0.00	($270,404.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($270,404.61)
77864	CEC-BOA-99-221P-BLUMSTEIN12/10	Berkeley	$0.00	($198,401.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,988.00)	($204,389.15)
77865	CEC-BOA-99-219P-BLUMSTEIN12/10	Berkeley	$0.00	($645,821.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($645,821.85)
77866	CEC-PIR-08-001-BEISINGER-03/13	Berkeley	$0.00	($85,921.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($85,921.33)
77867	CDFA-08-0738-DAANE-06/10	UCOP or Systemwide Programs	$0.00	$0.00	($139,854.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($139,854.17)
77868	CLTRNS-65A0328-MADANAT-06/12	Berkeley	$0.00	($175,835.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($175,835.33)
77869	UCSF-5587SC-HOLLAND-FNL	Berkeley	$0.00	($25,039.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,039.95)
77870	CAEPA-08-331-BERCK-05/11	Berkeley	$0.00	($28,558.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,558.34)
77871	CARB-08305-BRADMAN-8/11	Berkeley	$0.00	($83,599.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($83,599.51)
77873	CEC-BOA-99-238R-BLUMSTEIN10/10	Berkeley	$0.00	($18,909.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,909.47)
77874	CDE-UCCWP-NCLB6-CWP-UCB-10/10	Berkeley	$0.00	$9,717.48	($53,969.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($44,252.40)
77875	UCOP-NCLB6-CHSSP-UCB	Berkeley	$0.00	$7,048.37	($49,877.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,829.27)
77877	CLTRNS-74A0484-MADANAT-02/11	Berkeley	$0.00	($38,533.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($38,533.22)
77879	CLTRNS-65A0324-MADANAT-02/11	Berkeley	$0.00	($101,482.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($101,482.23)
77880	CSC-06AFHY-16-F61-BASRI-12/10	Berkeley	$0.00	$0.00	($237,102.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($237,102.35)
77881	UCSD / EPA -028321-COHEN-06/11	Berkeley	$0.00	($42,088.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,088.02)
77882	CLTRNS-74A0475-RAGLAND-09/10	Berkeley	$0.00	($35,388.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,388.63)
77883	CLTRNS-65A0346-SKABRDNIS-06/10	Berkeley	$0.00	($590,657.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($590,657.94)
77884	CDE-09-14604-3001-6A-HULL12/10	Berkeley	$0.00	($36.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($36.78)
77885	CDE-09-14535-3001-6AHULL-12/10	Berkeley	$0.00	($234,996.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($234,996.27)
77886	CDE-09-14603-3001-6AHULL-12/10	Berkeley	$0.00	($13,199.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,199.03)
77887	CDE-09-14765-3001-6A-HULL12/10	Berkeley	$0.00	($69,772.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($69,772.54)
77888	CDE-09-14349-3001-6A-HULL12/10	Berkeley	$0.00	($1,039,578.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,039,578.85)
77889	CDE-09-14788-3001-6A-HULL12/10	Berkeley	$0.00	($54,824.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($54,824.50)
77890	AIR RESOURCE-08-316-COHEN-6/12	Berkeley	$0.00	($187,681.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($187,681.05)
77891	COTS-OP1003-RAGLAND-09/10	Berkeley	$0.00	($790,386.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($790,386.95)
77892	COTS-AL1046-RAGLAND-09/10	Berkeley	$0.00	($1,688,542.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,688,542.01)
77893	CLTRNS-65A0347-SKABRDNIS-06/11	Berkeley	$0.00	($583,498.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($583,498.16)
77894	CDIR-50992026-BAKER-09/10	Berkeley	$0.00	($876,324.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($876,324.06)
77895	CIRM-TG2-01164-ROBEY-12/12	Berkeley	($257,052.83)	($692.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($85,784.00)	($343,529.23)
77896	COTS-TR1006-RAGLAND-9/11	Berkeley	$0.00	($81,407.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($81,407.09)
77897	CMDDR-IA000009-09-ELLWOOD-FNL	Berkeley	$0.00	($18,592.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,592.00)
77898	CEC-BOA-99-240R-BLUMSTEIN12/10	Berkeley	$0.00	($26,776.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,776.11)
77899	CEC-BOA-99-239P-BLUMSTEIN10/10	Berkeley	$0.00	($260,382.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($260,382.69)
77900	UCSD-PIR07002-DIBBLE-3/10	Berkeley	$0.00	($36,552.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($36,552.79)
77901	CLTRNS-65A0348-BAYEN-06/10	Berkeley	$0.00	($642,886.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,343.50)	($654,229.68)
77902	CLTRNS-65A0319-RAGLAND-05/11	Berkeley	$0.00	($75,766.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($75,766.98)
77903	CLTRNS-65A0335-HOROWITZ-12/10	Berkeley	$0.00	($55,382.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($55,382.84)
77904	CDFG-P0982010-BRASHARES-12/10	Berkeley	$0.00	($51,103.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,103.88)
77905	CEC-BOA-99-245R-BLUMSTEIN12/10	Berkeley	$0.00	($69,075.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($69,075.56)
77907	CEC-BOA-99241PR-BLUMSTEIN12/10	Berkeley	$0.00	($10,236.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,236.99)
77908	CEC-BOA-99-246R-BLUMSTEIN12/10	Berkeley	$0.00	($76,495.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,727.25)	($82,223.16)
77910	CEC-BOA-99-247-R-BLUMSTEIN9/10	UCOP or Systemwide Programs	$0.00	($52,866.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,866.56)
77911	CEC-BOA-99-244R-BLUMSTEIN12/10	Berkeley	$0.00	($26,938.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,938.26)
77912	SFSU-S994500-KELLY-03/10	UCOP or Systemwide Programs	$0.00	($9,503.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,503.75)
77913	CDIR-50936027-BAKER-6/11	Berkeley	$0.00	($20,108.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,108.46)
77914	CEC-BOA-99-248R-BLUMSTEIN12/10	Berkeley	$0.00	($7,677.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,677.74)
77915	CEC-BOA-99-242R-BLUMSTEIN12/10	Berkeley	$0.00	($142,450.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($142,450.83)
77916	CEC-BOA-91-P-05-BLUMSTEIN-FNL	Berkeley	$0.00	($272,098.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($272,098.21)
77917	CEC-BOA-99-249R-BLUMSTEIN12/10	Berkeley	$0.00	($91,523.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($91,523.22)
77919	OP09-MDTP-80741-01-SLAMAN-6/10	Berkeley	($79,961.81)	$20,741.95	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($59,219.86)
77920	CEA_028953_MAHIN_8/12	Berkeley	$0.00	($27,983.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,983.58)
77921	CLTRNS-65A0349-SKABRDON-04/11	Berkeley	$0.00	($28,919.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,919.23)
77922	CDSS-092043-BROWN-8/10	Berkeley	$0.00	($77,661.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($77,661.80)
77923	CEC-BOA-99-250R-BLUMSTEIN-9/10	Berkeley	$0.00	($135,254.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($135,254.56)
77924	CEC-MR-084-BLUMSTEIN-06/11	Berkeley	$0.00	($90.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($90.34)
77925	CLTRNS-50A0030-MADANAT-12/10	Berkeley	$0.00	($359,527.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($359,527.81)
77927	CHSRA-HSR0918-MADANAT-06/10	Berkeley	$0.00	($15,219.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,219.14)
77928	CEPA-09-316-GOLDSTEIN-01/12	Berkeley	$0.00	($4,556.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,556.04)
77929	FD ADV-CDPH-0911789-CASTA-7/10	Berkeley	$0.00	$0.00	($347,204.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($347,204.07)
77931	CLTRNS-65A0351-SKBARDONS-6/11	Berkeley	$0.00	($123,857.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($123,857.32)
77932	CDSC-2005-INGRAM-06/12	Berkeley	$0.00	($7,694.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,694.11)
77933	CLTRNS-65A0356-SKABRDON-06/12	Berkeley	$0.00	($18,432.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,432.65)
77935	CLTRNS-50A0031-MADANAT-12/10	Berkeley	$0.00	($29,427.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,427.37)
77945	FUND ADVANCE-CGOES-DENTON-8/10	Berkeley	$0.00	$200,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$200,000.00
77946	CA-EPA09-095-150-WESTON-05/11	Berkeley	$0.00	($8,530.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,530.60)
77998	MANAGEMENT FEE OFFSET FUND	UCOP or Systemwide Programs	$0.00	$6,604.18	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$6,604.18
77998	MANAGEMENT FEE OFFSET FUND	Berkeley	$0.00	$1,115,936.02	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,115,936.02
79999	CDFA; SCI07007	Davis	$0.00	($11,082.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,082.69)
83007	DPREG; 06-0086C	Davis	$0.00	($140,637.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($140,637.60)
83009	CDDS; HD069056	Davis	($92,731.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($92,731.57)
83011	CBDA; 1002	Davis	$0.00	($10,223.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,223.48)
83016	CDHS; 06-55254	Davis	$0.00	($374,632.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($374,632.60)
83019	DHS; 05-45868	Davis	$0.00	$0.00	($24,513.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,513.83)
83021	SWRCB; 06-262-150-0	Davis	$0.00	($92,566.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($92,566.50)
83023	ARB; 06-323	Davis	$0.00	($38,237.35)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($38,237.35)
83026	DWR; 4600004703	Davis	$0.00	($8,699.73)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,699.73)
83029	OES; UC06021141	Davis	$85,935.94	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$85,935.94
83030	ARB; 06-311	Davis	$0.00	($443,434.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($443,434.70)
83032	CDFA; 06-0600	Davis	$0.00	($20,750.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,750.37)
83036	COASTAL CONSERVANCY; 06-085	UCOP or Systemwide Programs	$0.00	$0.00	($9,770.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,770.63)
83037	COASTAL CONSERVANCY; 06-067	UCOP or Systemwide Programs	$0.00	$0.00	$26.35	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$26.35
83038	CDFA; 06-0624	Davis	$0.00	($48,240.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($48,240.33)
83040	DWR; 4600004610	Davis	$0.00	$192.27	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$192.27
83042	SWRCB; 06-428-110-0	Davis	$0.00	($13,106.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,106.72)
83044	CALFED; 1035	Davis	$0.00	($117,886.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($117,886.78)
83046	BOATING & WATERWAYS; 06-106-109	UCOP or Systemwide Programs	$0.00	$0.00	($0.67)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($0.67)
83048	DWR; 4600007489	Davis	$0.00	($0.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($0.01)
83051	CDFA; 03-0282	Davis	$0.00	($139,573.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($139,573.86)
83053	CDCR; C06.514	Davis	$0.00	($424,303.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($424,303.91)
83054	CALFED; 1036	Davis	$0.00	($64,314.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($64,314.75)
83058	SWRCB; 06-152-555-0 (P50)	Davis	$0.00	($120,621.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($120,621.71)
83059	DPREG; 06-0069C	UCOP or Systemwide Programs	$0.00	$0.00	($3.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3.04)
83060	DOT; 65A0245	Davis	$0.00	($443,569.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($443,569.98)
83062	CDPR; C0617005	Davis	$0.00	($437.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($437.00)
83065	DWR; 4600007549	Davis	$0.00	($1,276.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,276.45)
83066	SWRCB; 06-352-553-0 (P50)	Davis	$0.00	($290,170.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($290,170.11)
83067	CDE; CN077014	Davis	($12,437.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,437.00)
83068	DFG; P0775009	Davis	$0.00	($14,733.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,733.14)
83069	DOT; 59A0575	Davis	$0.00	($69,189.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($69,189.65)
83072	OSHPD; 06-7418	Davis	$0.00	($513,177.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($513,177.37)
83078	SEC. OF STATE; ADVANCE	Davis	$0.00	($167.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($167.87)
83079	DPREG; 07-0063C	Davis	$0.00	($6,090.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,090.96)
83080	OSHPD; 07-7018	Davis	($31,676.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,676.98)
83081	CDFA; 06-0777	Davis	$0.00	($3.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3.49)
83082	DHS; 07-65154	Davis	$0.00	$0.00	($1,194,110.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,194,110.36)
83085	ARB; 06-410	Davis	$0.00	($6,915.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,915.03)
83087	DHS; 07-65554	Davis	$0.00	($374,774.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($374,774.49)
83093	DFG; P0775008	Davis	$0.00	($13,409.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,409.23)
83094	DFFP; 8CA06025	UCOP or Systemwide Programs	$0.00	$0.00	($13,553.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,553.36)
83095	SWRCB; 07-024-160-0	Davis	$0.00	($255,291.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($255,291.88)
83099	ARB; G06-AF36	Davis	$0.00	($21,700.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,700.78)
83100	DOT; 65A0247	Davis	$0.00	($154,999.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($154,999.86)
83102	DFG; P0775020	Davis	$0.00	($17,660.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,660.48)
83104	DOJ; 06-7816	Davis	$0.00	($113,836.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($113,836.02)
83105	ARB; 06-331	Davis	$0.00	($184,582.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,430.15)	($188,012.15)
83110	DWR; 4600007636	Davis	$0.00	($73,115.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($73,115.06)
83113	DWR; 4600007604	Davis	$0.00	($384,879.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($384,879.22)
83114	SWRCB; 06-447-300-0	Davis	$0.00	($274,542.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($274,542.51)
83115	CHRB; 06C-005	Davis	$0.00	$0.00	$0.00	$345.81	$0.00	$0.00	$0.00	$0.00	$0.00	$345.81
83118	CDSS; 06-2051	Davis	$287.57	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$287.57
83119	DPR; C06V0046	Davis	$0.00	($19,409.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,409.41)
83121	DFG; P0680104	Davis	$0.00	($29,321.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,321.52)
83122	CIRM; RC1-00144-1	Davis	$0.00	($302,562.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($302,562.38)
83124	DFG; P0775004	Davis	$0.00	($998.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($998.91)
83127	CDFA; 07-0174	Davis	$0.00	($34,642.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($34,642.31)
83128	ARB; 06-339	Davis	$0.00	$672.93	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$672.93
83132	DFG;P0685903	Davis	$0.00	($197,530.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($197,530.90)
83134	DFG; P0680101	Davis	$0.00	($4,124.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,124.24)
83140	CDFA; 07-0313	Davis	$0.00	($1,182.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,182.02)
83142	CAL POLY; SLCMP-2007200112	Davis	$0.00	$0.00	($1,390.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,390.65)
83143	CIRM; RS1-00464-1	Davis	$0.00	($650.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($650.79)
83145	DFG; E0783004	Davis	$0.00	($170,935.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($170,935.17)
83150	CEC; 500-07-004	Davis	$0.00	$4,890.75	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4,890.75
83153	DFG; P0685904	Davis	$0.00	($256,199.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($256,199.29)
83155	TAHOE CONSERVANCY; CTA-07010	Davis	$0.00	($301,135.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($301,135.39)
83159	CIRM; CL1-00504-1	Davis	$0.00	($275,941.57)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($275,941.57)
83160	CIRM; RS1-00453-1	Davis	$0.00	($1,325.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,325.76)
83161	CPEC; ITQ-07-413	Davis	$0.00	($66,163.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($66,163.51)
83165	OES; EM07111141 (FED)	Davis	$0.00	$14,775.24	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$14,775.24
83166	OES; EM07111141 (STATE)	Davis	$0.00	($12,099.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,099.65)
83168	CDFA; SCI07012	Davis	$0.00	($180.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($180.96)
83169	DPREG; 07-0091C	Davis	$0.00	($7,031.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,031.81)
83170	CDFA; 07-0564	Davis	$0.00	($19,216.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,216.78)
83171	CDFA; 07-0341	Davis	$0.00	$126.77	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$126.77
83173	CDFA; SCI07011	Davis	$0.00	($31,004.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,004.75)
83174	DOT: 65A0256	Davis	$0.00	($88,704.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($88,704.18)
83176	CEC; 500-07-011	Davis	$0.00	($829.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($829.54)
83178	CDFA; SCI07009	Davis	$0.00	($27,199.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,199.61)
83181	CIRM; RC1-00359-1	Davis	$0.00	($167,667.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($167,667.58)
83183	CDFA; SCI07010	Davis	$0.00	($11,217.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,217.64)
83185	ARB; 07-328	Davis	$0.00	($15,539.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,539.94)
83186	CDFA; SCI07008	Davis	$0.00	($70,235.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($70,235.25)
83189	CDFA; 07-0693	UCOP or Systemwide Programs	$0.00	$0.00	($6,964.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,964.27)
83191	CDFA; 07-0680	Davis	$0.00	($62,974.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($62,974.47)
83194	DWR; 4600007846	Davis	$0.00	($17,705.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,705.94)
83197	CDFA; 07-0678	Davis	$0.00	($78.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($78.17)
83201	CEC/CIEE; POM060-D05 MCA UCOP	Davis	$0.00	($244,906.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($244,906.71)
83209	CEC/CIEE; MR-07-02 MCA UCOP	Davis	$0.00	($266,258.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($266,258.42)
83213	UC SEA GRANT COLLEGE R/SF-22	Davis	$0.00	$8,164.48	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8,164.48
83219	CAL H&W HLTH CARE SVCS-MCA UCSF	Davis	$0.00	($579.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($579.82)
83221	ARB; 00000243 MCA UCR	Davis	$0.00	($10,620.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,620.70)
83222	SEA GRANT MCA-UCSD R/SF-19	Davis	$0.00	($9,730.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,730.10)
83223	SEA GRANT; R/SF-27	Davis	$0.00	($9,275.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,131.65)	($10,407.01)
83230	CAL BTH TRANS MCA W/UCR SA5719	Davis	$0.00	($129.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($129.99)
83231	CAL BTH TRANS MCA W/UCB SA5790E	Davis	$0.00	($12,839.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,839.85)
83236	CEC/CIEE; MR-08-01 MCA UCOP	Davis	$0.00	($4,940.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,940.70)
83237	DPREG; S-00000288 MCA	UCOP or Systemwide Programs	$0.00	$0.00	($10,527.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,527.17)
83240	UC SEA GRANT - UCSD MCA RSF29	Davis	$0.00	($28,713.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,713.79)
83241	CEC; 500-07-017-05 MCA UCSD	Davis	$0.00	($394.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($394.87)
83243	CDC; 500-07-017-03 MCA UCSD	Davis	$0.00	($223.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($223.41)
83244	SWRCB; SA5925 MCA UCB	Davis	$0.00	($998.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($998.29)
83246	CEC/CIEE; MUC-08-01 MCA UCB	Davis	$0.00	($687,178.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($687,178.54)
83250	CDE; NCLB5-TCAP-UCD MCA UCOP	Davis	$0.00	$0.00	($204.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($204.20)
83251	CDE: NCLBX-TCAP-UCD MCA UCOP	Davis	$0.00	$0.00	($3,164.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,164.22)
83252	SEA GRANT; R/SF-43 MCA UCSD	Davis	$0.00	$4,195.53	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4,195.53
83253	SEA GRANT; R/SF-37 MCA UCSD	Davis	$0.00	($2,383.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,499.07)	($28,882.57)
83255	CDE; NCLB5-CHSSP-UCD MCA UCOP	Davis	$0.00	$0.00	($1,401.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,401.86)
83256	CDPH; 5400SC MCA UCSF	Davis	$0.00	($11,716.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,716.27)
83257	CEC/CIEE; MR-08-02B MCA UCOP	UCOP or Systemwide Programs	$0.00	($10,613.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,613.18)
83257	CEC/CIEE; MR-08-02B MCA UCOP	Davis	$0.00	($71,493.67)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($71,493.67)
83259	INDUSTRIAL REL; 00006404 MCA UCB	Davis	$0.00	($1,971.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,971.81)
83260	PUC; CP1-09-05B	Davis	$0.00	($19,976.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,976.24)
83261	CIRM; RN2-00921-1-UCD MCA UCM	Davis	$0.00	($96,068.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($96,068.91)
83263	CDE; MCA UCOP NCLBX-CHSSP-UCD	Davis	$0.00	$0.00	($20,154.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,154.81)
83264	CDE; MCA UCOP NCLB6-TCAP-UCD	Davis	$0.00	$0.00	($59,780.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($59,780.61)
83266	CEC/CIEE; MCA UCOP C-09-04	Davis	$0.00	($39,901.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($39,901.92)
83267	CEC/CIEE; MCA UCOP POB233-D41	Davis	$0.00	$0.00	($105,876.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($105,876.68)
83268	CEC/CIEE; POB224-D29 MCA UCOP	Davis	$0.00	($128,176.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($128,176.77)
83269	CDE; NCLB6-CMP-UCD MCA UCOP	Davis	$0.00	$0.00	($27,309.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,309.60)
83270	CSU CHANCELLORS; SA7540 MCA ANR	Davis	$0.00	$0.00	$0.00	($8,327.39)	$0.00	$0.00	$0.00	$0.00	$0.00	($8,327.39)
83271	COMM COLL CHANCELLORS; SA 7541 MCA	Davis	$0.00	($586.37)	$0.00	($4,207.21)	$0.00	$0.00	$0.00	$0.00	$0.00	($4,793.58)
83272	CDE; NCLB6-CWP-UCD MCA UCOP	Davis	$0.00	$0.00	($50,926.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,926.00)
83273	CEC/CIEE; POB215-D37 MCA UCOP	Davis	$0.00	($166,483.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($166,483.33)
83274	CDFA; S-00000221 MCA UCR	UCOP or Systemwide Programs	$0.00	$0.00	($41,988.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,988.59)
83275	CEC/CIEE; POB228-D36 MCA UCB	Davis	$0.00	($63,490.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($63,490.08)
83277	SEA GRANT; OCA8A011 MCA UCSD	Davis	$0.00	($3,250.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,250.00)
83278	CDE; NCLB6-CHSSP-SO MCA UCOP	Davis	$0.00	$0.00	($49,024.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,024.05)
83279	SEA GRANT; OCA8A011 A/EA-1	UCOP or Systemwide Programs	$0.00	$0.00	($55,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($55,000.00)
83280	CIWMB; IWM07025 MCA UCSD	Davis	$0.00	($64,179.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($64,179.01)
83281	SEA GRANT; U-04-SC-005 MCA UCSD	Davis	$0.00	($51,295.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,295.58)
83282	CDE; NCLB6-CHSSP-UCD MCA UCOP	Davis	$0.00	$0.00	($40,938.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,938.44)
83283	CEC; PIR-07-002 MCA UCSD	Davis	$0.00	($7,339.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,339.84)
83284	INDUSTRIAL REL; 00006939 MCA UCB	Davis	$0.00	($69,449.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($69,449.61)
83285	SEA GRANT; OCA8A011 MCA UCSD	Davis	$0.00	($4,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,000.00)
83286	CEC/CIEE; POE010-D27 MCA UCB	Davis	$0.00	($55,062.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($55,062.20)
83287	SEA GRANT; OCA08A11 MCA UCSD	Davis	$0.00	($3,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,000.00)
83288	CDFA; S-000401 MCA UCR	UCOP or Systemwide Programs	$0.00	$0.00	($29,115.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,115.84)
83289	INDUSTRIAL REL; 00007049 MCA UCB	Davis	$0.00	($32,500.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,500.00)
83290	SEA GRANT; OCA8A011 R/AQ-129 MCA UC	Davis	$0.00	($1,373.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,373.00)
83291	COASTAL CONSERV; UCMC-08-01 MCA UCO	Davis	$0.00	$0.00	$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	Davis	$0.00	$0.00	$0.00	$0.00	$0.00	($33,070.17)	$0.00	$0.00	$0.00	($33,070.17)
83293	CIEE/CEC; POB248-D76 MCA UCB	Davis	$0.00	($80,399.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($80,399.36)
83294	SEA GRANT; R/OPCFISH-10 MCA UCSD	Davis	$0.00	($8,126.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,126.69)
83295	CIEE/CEC; POB243-D64 MCA UCB	Davis	$0.00	($25,845.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,845.27)
83297	SEA GRANT; R/MPA-14 09-015 MCA UCSD	Davis	$0.00	($571.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($571.87)
83298	CEC/CIEE; POB249-D80 MCA UCB	Davis	$0.00	($26,488.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,488.47)
83300	BOATING & WATERWAYS 07-106-111	UCOP or Systemwide Programs	$0.00	$0.00	($24,356.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,356.76)
83302	DWR; 4600007847	UCOP or Systemwide Programs	$0.00	$0.00	($50,834.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,834.16)
83303	CDSS; 07-2040	Davis	$0.00	($685,399.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($685,399.28)
83306	CDPH; 07-65573	Davis	$0.00	($91,740.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($91,740.10)
83308	CDFA; 07-0669	Davis	$0.00	($55,296.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($55,296.36)
83309	CDPH; 07-65573	Davis	$0.00	($61,428.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($61,428.56)
83310	DFG; 08-000331	Davis	$0.00	($85,891.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($85,891.05)
83311	CALFED; 1082	Davis	$0.00	($111,495.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($111,495.34)
83312	CDFA; 07-0683	UCOP or Systemwide Programs	$0.00	$0.00	($1,341.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,341.76)
83315	DWR; 4600007839	Davis	$0.00	($4,147.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,147.01)
83316	CDFA; 07-0666	Davis	$0.00	($78,936.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($78,936.18)
83318	CDPR; C0733013	Davis	$0.00	($3,525.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,525.76)
83319	DWR; 4600007848	Davis	$0.00	($30,006.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,006.87)
83320	DPREG; 07-0093C	Davis	($282.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($282.49)
83321	RESOURCES AGENCY; 0CA7A092	Davis	$0.00	($375,720.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($375,720.58)
83328	CIRM; RN1-00561-1	Davis	$0.00	($359,135.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($359,135.97)
83329	CAL DOT: 65A0266	Davis	$0.00	($9,554.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,554.92)
83330	CAL DOT: 65A0264	Davis	$0.00	($82,068.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($82,068.44)
83331	DFG; P0780011	Davis	$0.00	($69,653.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($69,653.15)
83332	OES; UC07031141	Davis	$52,701.92	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$52,701.92
83333	CAL DOT: 65A0263	Davis	$0.00	($9,655.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,655.51)
83334	CAL DOT: 65A0262	Davis	$0.00	($19,139.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,139.95)
83336	CDHW; MS-0809-12	Davis	$0.00	($1,275,187.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,275,187.26)
83337	CDF; 8CA07010	Davis	$0.00	($3,441.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,441.84)
83338	CDMH; 07-77388-000	Davis	$0.00	($18,111.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,111.75)
83340	CAL BTH TRANS 53A0141	Davis	($77,972.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($77,972.25)
83341	DWR; 4600008070	Davis	$0.00	($799,163.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($799,163.91)
83342	CAL DOT: 65A0272	Davis	$0.00	($3,456,688.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,456,688.26)
83343	CDFA; 07-0670	Davis	$0.00	($124,185.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($124,185.84)
83344	CDFA; 07-0671	Davis	$0.00	($60,422.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($60,422.62)
83346	OES; CS08 01 1141	Davis	$0.00	$0.00	($357.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($357.53)
83348	CDPH; 07-65805	Davis	$0.00	($89,707.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($89,707.96)
83350	CDPH; 07-65804	Davis	$0.00	($35,335.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,335.90)
83351	DOT 74A0362	Davis	($1,800.00)	($19,646.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,446.08)
83352	CDFA; 07-0893	Davis	$0.00	($20,694.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,694.77)
83354	SWRCB; 07-095-120	Davis	$0.00	($48,021.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($48,021.72)
83355	CDSS; 08-2040	Davis	($1,558,914.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,558,914.91)
83356	CDFA; 08-0306	UCOP or Systemwide Programs	$0.00	$0.00	($10,675.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,675.81)
83358	CONSERVATION; 4700-524	Davis	$0.00	($11,249.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,249.20)
83361	ARB; 07-404	Davis	$0.00	($71,855.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($71,855.59)
83362	CDPH; 08-85231	UCOP or Systemwide Programs	$0.00	$0.00	$17.87	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$17.87
83364	ARB; 07-017	Davis	$0.00	($41,085.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,085.86)
83366	CDPH; 08-85491	Davis	$0.00	$0.00	($87,544.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($87,544.65)
83368	DMH; 07-77410-000	Davis	$0.00	($12,030.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,030.42)
83369	COASTAL COMM; WT-07-24	UCOP or Systemwide Programs	$0.00	$0.00	($13,236.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,236.49)
83371	CDE; CN077723	Davis	$0.00	($61,982.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($61,982.44)
83375	DPREG; 07-0110C	Davis	$0.00	$6,440.48	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$6,440.48
83377	CDSS; 08-2042	Davis	($1,431,502.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,431,502.29)
83378	OSHPD; 08-9043	Davis	($7,708.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,708.93)
83379	DWR; 4600008099	Davis	$0.00	($9,723.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,723.82)
83380	DWR; 4600008137 T4	Davis	$0.00	($88,733.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($88,733.29)
83381	SWRCB; 07-114-150	Davis	$0.00	($192,837.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($192,837.11)
83382	SWRCB; 07-707-550	Davis	($25,659.85)	($11,215.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($36,874.95)
83383	CDFA; 07-0788	Davis	$0.00	($6,690.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,690.72)
83384	ARB; 07-407	Davis	$0.00	($9,870.30)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,870.30)
83385	DFG; P0875008	Davis	$0.00	($52,344.12)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,344.12)
83386	CALFIRE; 5CA00200	Davis	$0.00	($17,243.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,243.61)
83388	CDE; CN088027	Davis	$0.00	$2,061.86	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,061.86
83389	OSHPD; 08-9022	Davis	($14,987.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,987.39)
83390	CDCR; DJJ.08020	Davis	$0.00	$2,529.68	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,529.68
83391	ARB; 07-726	Davis	$0.00	($22,003.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,003.85)
83393	SWRCB; 07-124-130	Davis	$0.00	($16,024.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,024.10)
83397	DWR; 4600008165	Davis	$0.00	($126,880.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($126,880.21)
83398	DWR; 4600008137 T1	Davis	$0.00	($308,863.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($308,863.83)
83399	DWR; 4600008137 T3	Davis	$0.00	($234,051.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($234,051.43)
83401	DWR; 4600008137 T5	Davis	$0.00	($28,599.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,599.95)
83402	DWR; 4600008137 T2	Davis	$0.00	($162,891.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($162,891.04)
83403	DWR; 4600008137 T6	Davis	$0.00	($42,290.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,290.78)
83404	CDFA; 08-0174	Davis	$0.00	($50,474.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,474.54)
83405	CDFA; 08-0171	Davis	$0.00	($148,821.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($148,821.47)
83406	DWR; 4600003430 T07-3	Davis	$0.00	($79,553.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($79,553.54)
83407	CDSS; 08-2050	Davis	($714,481.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($714,481.69)
83408	CDSS; 08-2048	Davis	($20,881.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,881.82)
83409	CDFA; 08-0377	Davis	$0.00	($30,014.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,014.11)
83410	OTS; AL0915	Davis	$0.00	$0.00	($345,616.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($345,616.42)
83411	CIEE/CEC; MUC-08-05 MCA UCOP	Davis	$0.00	($106,356.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($106,356.44)
83414	WCB; WC-7078DM	Davis	$0.00	($75,952.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($75,952.50)
83415	CDPH; 08-MC013	Davis	$0.00	($967.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($967.16)
83417	CDFA; 08-0197	Davis	$0.00	($7,273.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,273.40)
83418	DWR; 4600008025	Davis	$0.00	($40,362.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,362.71)
83419	DFG; P0770014	UCOP or Systemwide Programs	$0.00	$0.00	($56,863.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($56,863.97)
83421	STATE BAR; 08002839	Davis	$0.00	$0.00	($26,162.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,162.95)
83422	CEC; 500-07-045	Davis	$0.00	($39,143.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($39,143.89)
83423	CDSS; 08-2034	Davis	($423,831.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($423,831.29)
83424	DFG; P0881004	Davis	$0.00	($119,902.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($119,902.86)
83426	CDFA; 08-0175	Davis	$0.00	($19,909.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,909.21)
83427	CDE; CN088101	Davis	$0.00	$0.00	($1,593.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,593.08)
83428	CDFA; 08-0297	UCOP or Systemwide Programs	$0.00	$0.00	($35,764.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,764.45)
83429	DFG; P0730407	UCOP or Systemwide Programs	$0.00	$0.00	($126,576.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($126,576.40)
83430	CDFA; 08-0314	Davis	$0.00	($5,377.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,377.03)
83431	CDPH; 08-85387	Davis	($818.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($818.66)
83433	CDFA; 08-0296	UCOP or Systemwide Programs	$0.00	$0.00	($81,050.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($81,050.75)
83434	DPREG; 07-0096C	UCOP or Systemwide Programs	$0.00	$0.00	($1,502.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,502.31)
83435	CDFA; 08-0336	Davis	$0.00	($7,139.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,139.22)
83436	CDFA: 08-0335	Davis	$0.00	($9,669.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,669.16)
83437	DFG; S0875035	Davis	$0.00	($16.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16.17)
83438	DFG; P0875007	Davis	$0.00	($79,124.73)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($79,124.73)
83439	DPREG; 08-C0079	Davis	$0.00	($498.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($498.41)
83440	CDPH; 08-85165	UCOP or Systemwide Programs	$0.00	$0.00	($590,911.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($590,911.98)
83441	DFG; P0870001	Davis	$0.00	($17,522.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,522.94)
83442	SEA GRANT; R/SF-36	Davis	$0.00	($50,108.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,108.11)
83443	DWR; 4600007984 MASTER AGRMT	Davis	$0.00	($317,353.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($317,353.93)
83444	CDFA; 08-0448	Davis	$0.00	($38,001.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($38,001.04)
83445	CDFA; 08-0315	Davis	$0.00	$0.00	($4,174.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,174.77)
83446	CDFA; 08-0308	Davis	$0.00	($13,848.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,848.01)
83447	MILITARY DEPT; W0159	Davis	$0.00	$0.00	$0.00	($7,951.76)	$0.00	$0.00	$0.00	$0.00	$0.00	($7,951.76)
83448	ARB; 07-337	Davis	$0.00	($94,967.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($94,967.84)
83449	DFG; P0780027	Davis	$0.00	($52,558.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,558.01)
83450	TAHOE CONSERVANCY; CTA-07010	Davis	$0.00	($13,718.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,718.81)
83451	CDE; CN088353	Davis	$0.00	($37,520.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($37,520.20)
83452	OES; 2007-2008	Davis	$0.00	($112,496.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($112,496.06)
83453	CDPH; 08-CF013	Davis	$0.00	($1,670.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,670.56)
83454	SWRCB; 08-593-550	Davis	$0.00	($1,532.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,532.42)
83458	CDE; NCLB5-CHSSP-SO MCA UCOP	Davis	$0.00	$0.00	($14.39)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14.39)
83459	CEC/CIEE; C-08-14 MCA UCOP	Davis	$0.00	($15,052.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,052.06)
83460	DFG; P0781013	Davis	$0.00	($25,585.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,585.80)
83461	OES; UD08031141	Davis	$0.00	($36,728.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($36,728.36)
83462	CDFA; 08-0310	Davis	$0.00	($20,903.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,903.54)
83463	CIWMB; IWM07027	Davis	$0.00	$0.00	($4,849.67)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,849.67)
83464	CIEE/CEC 500-99-013;C-08-15 UCOP	Davis	$0.00	($2,241.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,241.56)
83465	CDFA; SCB08512	UCOP or Systemwide Programs	$0.00	$0.00	($50,061.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,061.25)
83466	DWR; 1055	Davis	$0.00	($46,712.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($46,712.21)
83467	DMV; 08-187	Davis	($33,941.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,941.03)
83468	DFG; P0740017	Davis	$0.00	($408,283.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($408,283.38)
83469	CIRM; RN2-00922-1	Davis	$0.00	($359,523.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($359,523.26)
83470	CDFA; 08-0484	Davis	$0.00	($16,972.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,972.52)
83472	ARB; 07-417	Davis	$0.00	($85,969.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($85,969.64)
83473	DPREG; 08-C0070	UCOP or Systemwide Programs	$0.00	$0.00	($56,987.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($56,987.22)
83474	CDPH; 08-85624	Davis	$0.00	($101,279.83)	($2,741,313.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,842,593.80)
83475	ARB; 07-731	Davis	$0.00	($75,550.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($75,550.62)
83476	CDPH; 08-85626	Davis	$0.00	($403,982.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($403,982.76)
83477	ARB; 08-312	Davis	$0.00	($163,122.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($163,122.00)
83478	CDSS; 07-2056	Davis	($107,966.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($107,966.63)
83479	STATE BAR; EAF 106	Davis	$0.00	$0.00	($789.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($789.69)
83480	CDE; CN088388	Davis	$0.00	($49,757.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($49,757.44)
83481	CDE :MCA UCOP NCLBX	Davis	$0.00	$0.00	($4,112.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,112.28)
83482	CDFA; SCB08511	Davis	$0.00	($68,440.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($68,440.97)
83483	CDFA; 08-0608	UCOP or Systemwide Programs	$0.00	$0.00	($1,469.12)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,469.12)
83484	DFG; P0730201	Davis	$0.00	($272,971.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($272,971.84)
83485	BOATING & WATERWAYS; 07-201-210	Davis	$0.00	$0.00	$0.00	$0.00	$0.00	($11,999.00)	$0.00	$0.00	$0.00	($11,999.00)
83486	CDFA; 08-0627	Davis	$0.00	($45,500.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,500.00)
83487	CDFA; 08-0629	Davis	$0.00	($22,649.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,649.95)
83489	CEC; C-09-01A MCA UCOP	Davis	$0.00	$0.00	$2,028.32	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,028.32
83490	DPREG; 08-C0132	UCOP or Systemwide Programs	$0.00	$0.00	($50,028.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,028.23)
83491	DFG; P0875005	Davis	$0.00	($21,599.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($21,599.59)
83492	CDE; MCA UCOP NCLBX-CHSSP-SO	Davis	($53,614.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($53,614.55)
83493	DPREG; 08-C0115	Davis	($206,643.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($206,643.82)
83495	DFG; P0740021	Davis	$0.00	($41,163.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,163.04)
83496	CDFA; 08-0626	UCOP or Systemwide Programs	$0.00	$0.00	$68.09	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$68.09
83496	CDFA; 08-0626	Davis	$0.00	($9,534.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,534.52)
83497	CDFA; SCB08007 (3/L)	UCOP or Systemwide Programs	$0.00	$0.00	($8,449.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,449.05)
83497	CDFA; SCB08007 (3/L)	Davis	$0.00	($51,050.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($51,050.81)
83498	DTSC; 08-T3611	Davis	$0.00	($22,350.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,350.50)
83499	CDSS; 08-2038	Davis	($36,958.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($36,958.07)
83500	CDSS; 08-2039	Davis	($26,072.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,072.89)
83501	CIRM; RT1-01019-01	Davis	$0.00	($178,723.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($178,723.60)
83502	DFFP; 7CA00610	Davis	$0.00	($64.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($64.77)
83503	CDPH; 09-11171	Davis	$0.00	($351,814.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($351,814.51)
83504	CONSERVATION DEVEL COMM; 500-08-018	Davis	$0.00	($133,131.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($133,131.82)
83506	CDFA; 08-0786	Davis	$0.00	($12,499.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,499.44)
83507	CDFA; SCB08006	Davis	$0.00	($56,097.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($56,097.59)
83508	CDSS; 08-2048	Davis	($133,964.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($133,964.64)
83509	CDE; MCA UCOP NCLBX-CWP-UCD	Davis	$0.00	$0.00	($3,495.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,495.46)
83510	CIRM; RT1-01097-1	Davis	$0.00	($307,177.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($307,177.03)
83511	CDFA; 08-0628	UCOP or Systemwide Programs	$0.00	$0.00	($15,952.67)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,952.67)
83512	CEC; PIR-08-006	Davis	$0.00	($73,134.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($73,134.01)
83513	CDE; ADVANCE	Davis	$0.00	$0.00	$3,560.53	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,560.53
83514	CEC; 500-08-017	Davis	$0.00	($689,505.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($689,505.98)
83515	CDFA: 08-0313	Davis	$0.00	($14,799.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,799.87)
83516	CDFA: 09-0290	Davis	$0.00	$0.00	($515,149.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($515,149.04)
83517	CEC; 500-08-053	Davis	$0.00	($843,287.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($843,287.98)
83518	CDPH; 08-85383	Davis	$0.00	$0.00	($510,934.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($510,934.09)
83519	DMH; 08-78063-000	Davis	$0.00	($490,000.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($490,000.56)
83520	DPREG; 09-C0059	Davis	$0.00	($24,174.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,174.06)
83521	CDFA: 08-0312	Davis	$0.00	($36,804.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($36,804.80)
83522	MILITARY DEPT; 0104X	Davis	$0.00	$0.00	($130,425.82)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($130,425.82)
83523	CEC; 500-08-042	Davis	$0.00	($466,398.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($466,398.63)
83525	CDE; CN088622	Davis	$0.00	$0.00	($242,022.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($242,022.62)
83526	IWMB; TDP7-08-26	Davis	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($135,554.91)	$0.00	($135,554.91)
83527	OSHPD; 09-9020	Davis	($12,978.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,978.01)
83528	CIWMB; IWM08057	Davis	($8,800.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,800.00)
83530	CDFA; 08-0619	Davis	($15,400.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,400.00)
83531	CDFA; 08-0002	Davis	($52,800.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,800.00)
83532	CDFA; 08-0895	Davis	$0.00	($26,425.61)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,425.61)
83533	CDFA; SCB08008	Davis	$0.00	($22,603.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,603.20)
83534	CONSUMER AFF; 063-0082-9	Davis	$0.00	($194,808.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($194,808.54)
83535	CDPH; 08-85679	Davis	$0.00	$0.00	($40,438.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,438.27)
83536	CDFA; 08-0890	Davis	$0.00	($23,808.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($23,808.18)
83537	CDFA; 09-0203	Davis	($13,702.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,702.64)
83538	CDFA; 08-0788	UCOP or Systemwide Programs	$0.00	$0.00	($10,588.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,588.87)
83539	DTSC; 08-T3631	Davis	$0.00	($32,023.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,023.96)
83540	CDFA; 08-0810	Davis	$0.00	($22,874.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,874.24)
83541	CDFA; 09-0255	Davis	$0.00	($6,227.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,227.91)
83542	CDPH; 09-CF013	Davis	$0.00	($25,019.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,019.74)
83543	SWRCB; 08-051-130	Davis	$0.00	($59,059.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($59,059.04)
83544	CEC; PIR-08-029	Davis	$0.00	($105,983.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($105,983.17)
83545	ARRA CDE CN090039	Davis	($735,642.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($735,642.90)
83546	CALPERS; 2009-5033	Davis	($151,071.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($151,071.89)
83547	CDFA; 08-0737	Davis	$0.00	($13,747.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,747.99)
83548	CIRM; TR1-01257-1	Davis	$0.00	($627,295.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($627,295.34)
83549	DCSS; 10-0295-10	Davis	($12,128.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,128.55)
83550	CEC/CIEE; POB226-D32 MCA UCOP	Davis	$0.00	($12,856.73)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,856.73)
83551	DTSC; 08-T3624	Davis	$0.00	($30,607.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($30,607.70)
83552	CDFA; 09-0220	Davis	$0.00	($57,132.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($57,132.62)
83553	OSHPD; 09-9071	Davis	($45,669.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,669.05)
83554	OSHPD; 09-9051	Davis	($99,012.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($99,012.99)
83555	CALFIRE; 8CA09100	UCOP or Systemwide Programs	$0.00	$0.00	($57,643.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($57,643.09)
83556	CIRM; TR1-01269	Davis	$0.00	($304,466.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($304,466.26)
83557	CDFA; 09-0839	Davis	$0.00	($134,398.13)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($134,398.13)
83558	CEC; 500-08-005	Davis	$0.00	($88,736.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($88,736.87)
83559	OSHPD; 08-9447	Davis	($13,030.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,030.84)
83560	CPEC; ITQ-09-T600	Davis	$0.00	($134,075.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($134,075.49)
83561	CDFA; 09-0277	Davis	$0.00	($200,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($200,000.00)
83562	CIRM; TG2-01163	Davis	$0.00	($303,760.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($124,578.38)	($428,339.21)
83563	CDE; CN090288	Davis	$0.00	$0.00	($62,731.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($62,731.24)
83564	CDCR; 5600000324	Davis	$0.00	$0.00	($264,857.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($264,857.56)
83565	CDFA; 09-0173	UCOP or Systemwide Programs	$0.00	$0.00	($18,073.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,073.99)
83566	CDFA: 09-0289	Davis	$0.00	($45,764.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,764.01)
83567	CDPH; 09-MC013	Davis	$0.00	($32,608.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,608.14)
83569	CDFA; 08-0789	UCOP or Systemwide Programs	$0.00	$0.00	($9,257.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,257.94)
83570	CA COASTAL COM; 09-05303	Davis	$0.00	$0.00	($102,330.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($102,330.10)
83571	DTSC; 08-T3658	Davis	$0.00	($71,495.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($71,495.71)
83572	CDFA; 08-0894	UCOP or Systemwide Programs	$0.00	$0.00	($9,999.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,999.69)
83573	CHRB; 09C-002	Davis	$0.00	$0.00	$0.00	($262,801.72)	$0.00	$0.00	$0.00	$0.00	$0.00	($262,801.72)
83574	OTS; OP1010	Davis	$0.00	$0.00	($71,797.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($71,797.25)
83575	CDFA; 09-0007	Davis	$0.00	($123,770.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($123,770.22)
83576	STATE BAR; 09-10 EAF	Davis	$0.00	$0.00	($42,257.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,257.03)
83577	STATE BAR; 09-10 IOLTA	Davis	$0.00	$0.00	($44,872.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($44,872.78)
83578	CEC; PIR-08-004	Davis	$0.00	($92,931.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($92,931.34)
83579	CDPH; 09-11406	Davis	$0.00	($256,131.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($256,131.84)
83581	CDPH;09-11405	Davis	$0.00	($260,451.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($260,451.44)
83582	CDPH; 09-11238	UCOP or Systemwide Programs	$0.00	$0.00	($41,589.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($41,589.33)
83583	DMH; 09-79037-000	Davis	$0.00	($18,521.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($18,521.37)
83584	CDFA; 09-0279	Davis	$0.00	($14,947.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,947.14)
83585	CALFIRE; 8CA01025	UCOP or Systemwide Programs	$0.00	$0.00	($522.31)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($522.31)
83586	CONSERVATION DEVEL COMM; PIR-08-007	Davis	$0.00	($47,722.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($47,722.60)
83587	DPREG; 09-PML-G003	Davis	$0.00	($29,225.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,225.64)
83588	CDPH; 09-11648	Davis	$0.00	($562,043.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($562,043.92)
83589	CDFA; SCB09049	Davis	$0.00	($29,653.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,653.45)
83590	CDFA; 09-0582	Davis	$0.00	($2,875.12)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,875.12)
83591	CALEMA; 6057-9	Davis	$0.00	$0.00	($120,626.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($120,626.77)
83592	OSHPD; 09-9021	Davis	($7,864.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,864.03)
83593	CDFA; SCB09012	Davis	$0.00	($38,517.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($38,517.05)
83594	CA MILITARY DEPT; X0193	Davis	$0.00	$0.00	$0.00	($11,814.42)	$0.00	$0.00	$0.00	$0.00	$0.00	($11,814.42)
83595	BOATING & WATERWAYS; 09-106-106	UCOP or Systemwide Programs	$0.00	$0.00	($15,885.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,885.44)
83596	CAL POLY; 2009200359-SLCMP	Davis	$0.00	$0.00	($3,553.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,553.00)
83598	CDFA; 09-0293	Davis	$0.00	($20,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,000.00)
83599	CIWMB; IWM09028	Davis	($8,800.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,800.00)
83600	CIRM; RB1-01417	Davis	$0.00	($101,059.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($101,059.92)
83601	CDFA; SCB09008	UCOP or Systemwide Programs	$0.00	$0.00	($22,033.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,033.36)
83602	CDFA; 09-0638	UCOP or Systemwide Programs	$0.00	$0.00	($120.71)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($120.71)
83603	CDFA; 09-0292	Davis	$0.00	($20,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,000.00)
83604	CEC; 500-09-009	Davis	$0.00	($53,984.73)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($53,984.73)
83605	DPREG; 09-C0079	Davis	$0.00	($20,542.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,542.10)
83606	CDE; CN090200	Davis	$0.00	$0.00	($201,486.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($201,486.78)
83607	CDFA; 09-0363	Davis	$0.00	($15,324.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,324.79)
83608	CDFA; SCB09044	Davis	$0.00	($107,864.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($107,864.09)
83609	CDFA; SCB09002	Davis	$0.00	($69,144.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($69,144.16)
83610	CDFA; SCB09009	Davis	$0.00	($15,082.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,082.29)
83611	CDFA; SCB09046	Davis	$0.00	($33,279.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,279.85)
83612	CALRECYCLE; IWM09012	Davis	$0.00	($44,605.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($44,605.02)
83614	CDFA; SCB09052	Davis	$0.00	($25,236.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,236.33)
83615	CDFA; SCB09053	Davis	$0.00	($4,635.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,635.49)
83616	CDFA; SCB09054	Davis	$0.00	($29,823.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,823.98)
83618	CEC; PIR-08-035	Davis	$0.00	($16,701.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,701.28)
83619	CDFA; 09-0667	UCOP or Systemwide Programs	$0.00	$0.00	($14,310.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,310.90)
83620	CDFA; SCB09018	Davis	$0.00	($4,501.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,501.77)
83621	CDFA; SCB09041 (MCA 200912082-1-ANR	UCOP or Systemwide Programs	$0.00	$0.00	($12,231.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,231.95)
83622	CDFA; SCB09011	Davis	$0.00	($9,195.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($9,195.72)
83624	OEHHA; 09-E0022	Davis	($35,200.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,200.00)
83625	CDFA; SCB09047	Davis	$0.00	($31,239.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,239.94)
83626	CDFA; SCB09017	UCOP or Systemwide Programs	$0.00	$0.00	($902.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($902.50)
83626	CDFA; SCB09017	Davis	$0.00	($23,575.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($23,575.66)
83627	CDFA; 09-0725	Davis	$0.00	($313.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($313.65)
83628	CDFA; SCB09024	UCOP or Systemwide Programs	$0.00	$0.00	($16,360.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,360.98)
83630	CDE; ADVANCE	Davis	$0.00	$0.00	($4,280.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,280.10)
83631	CDFA; 09-0294	Davis	$0.00	($654.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($654.00)
83633	CDFA; 09-0728	Davis	$0.00	($4,250.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,250.81)
83634	CDFA; 09-0781	Davis	$0.00	($911.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($911.72)
83637	CDFA; 09-0643	UCOP or Systemwide Programs	$0.00	$0.00	($2,796.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,796.60)
83638	CDFA; 09-0644	UCOP or Systemwide Programs	$0.00	$0.00	($23,362.13)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($23,362.13)
83640	CDFA; 09-0750	Davis	$0.00	($4,588.64)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,588.64)
83641	CDFA; ADVANCE	Davis	$0.00	($239.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($239.10)
83644	CDPH; ADVANCE MCA UCB	Davis	$0.00	($16,224.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,224.90)
83645	CDSS; 09-2041	Davis	($10,413.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,413.70)
83646	DMV; 07-343	Davis	($55,000.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($55,000.00)
83649	CDFA; ADVANCE	Davis	$0.00	($629.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($629.70)
83700	CALTRANS; 74A0505	Davis	$0.00	($25,184.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,184.38)
83706	CALTRANS; 74A0504	Davis	$0.00	($29,036.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,036.46)
84000	DFG P0895003	Davis	$0.00	$0.00	($6,391.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,391.69)
84001	SWRCB 08-059-250	Davis	$0.00	($26,716.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,716.65)
84002	DFG P0882011	Davis	$0.00	($70,145.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($70,145.92)
84003	DFG 6600/57222	Davis	$0.00	($15,417.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,417.83)
84004	DFG P0880013	Davis	$0.00	($102,387.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($102,387.48)
84005	DWR 4600008427	Davis	$0.00	($125,920.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($125,920.95)
84006	DFG P0880015	Davis	$0.00	($52,236.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,236.77)
84007	DFG P0881001	Davis	$0.00	($94,171.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($94,171.32)
84008	DFG S0882006	Davis	$0.00	($7,999.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,999.19)
84009	DWR 4600008443	Davis	$0.00	($27,695.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($27,695.02)
84010	SWRCB 09-048-160	Davis	$0.00	($20,417.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,417.07)
84011	SWRCB 08-076-160	Davis	$0.00	($22,345.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,345.99)
84012	DWR 4600008536	Davis	($2,145.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,145.00)
84013	SWRCB S-0000346 UCR MCA	UCOP or Systemwide Programs	$0.00	$0.00	($1,925.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,925.75)
84014	DFG P0880020	Davis	$0.00	($31,219.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,219.22)
84015	DWR 1047	Davis	$0.00	($8,239.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,239.47)
84016	DWR 4600008537	Davis	($6,561.04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,561.04)
84018	ARB 08-410	Davis	$0.00	($38,521.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($38,521.69)
84019	ARB 08-324	Davis	$0.00	($96,187.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($96,187.92)
84020	ARB 08-626	Davis	$0.00	($29,872.85)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($29,872.85)
84021	ARB 08-334	Davis	$0.00	($24,500.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($24,500.80)
84022	ARB 09-334	Davis	$0.00	($4,550.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,550.77)
84023	DFG - DUBAI BML	Davis	$0.00	($2,135.20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,135.20)
84024	ARB 08-322	Davis	$0.00	($203,366.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($203,366.24)
84025	ARB SA08 3017	Davis	$0.00	($3,999.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,999.19)
84026	DFG S0981014	Davis	$0.00	($7,993.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($7,993.55)
84027	ARB 080-762	Davis	$0.00	($16,268.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,268.21)
84028	DFG E0883002	Davis	$0.00	$0.00	($66,801.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($66,801.22)
84029	DFG P0975017	Davis	$0.00	($20,764.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($20,764.84)
84030	ARB UCR 004416-002/S-000392	Davis	$0.00	($3,721.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,721.55)
84031	ARB 04-321/5783SC UCSF MCA	Davis	$0.00	($32,769.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,769.14)
84032	SWRCB 09-633-550	Davis	$0.00	($70,153.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($70,153.55)
84033	SWRCB 09-092-150	Davis	$0.00	($11,451.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,451.15)
84034	SWRCB 09-081-240	Davis	($1,045.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,045.00)
84035	DFG P0981001	Davis	$0.00	($59,753.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($59,753.89)
84038	DFG DUBAI	Davis	$0.00	($2,595.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,595.25)
84039	SWRCB 09-086-270	Davis	$0.00	($17,195.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($17,195.96)
84042	ARB 08-316 UCB 00007185	UCOP or Systemwide Programs	$0.00	$0.00	($3,299.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,299.62)
84044	ARB 09-350	Davis	$0.00	($6,298.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,298.59)
84045	SWRCB 09-692-552	Davis	$0.00	($5,731.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,731.94)
86340	DOT: 59A0567	Davis	$0.00	($22,109.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,109.72)
86596	CDSS FY 07/08; 06-2015	UCOP or Systemwide Programs	$0.00	$0.00	($3,730.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,730.40)
86596	CDSS FY 07/08; 06-2015	Davis	$0.00	$0.00	($255,889.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($255,889.89)
87600	DOT; 65A0296	Davis	$0.00	($104.28)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($104.28)
87601	DOT; 74A0344	Davis	$0.00	($39,451.24)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($39,451.24)
87602	DOT; 65A0293	Davis	$0.00	($126,314.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($126,314.27)
87603	DOT; 74A0140	Davis	$0.00	($52,514.44)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,514.44)
87604	DOT; 59A0650	Davis	$0.00	($241,531.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($241,531.37)
87605	DOT; 74A0388	Davis	$0.00	($28,400.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($28,400.87)
87606	DOT; 74A0353	Davis	$0.00	($25,476.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,476.19)
87607	DOT; 74A0402	Davis	$0.00	($223,305.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($223,305.52)
87608	DOT; 54A0286	Davis	$0.00	($80,750.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($80,750.99)
87609	DOT; 74A0381	Davis	$0.00	($116,506.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($116,506.09)
87610	DOT; 74A0380	Davis	$0.00	($73,961.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($73,961.21)
87612	DOT; 74A0377	Davis	$0.00	($40,100.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($40,100.15)
87613	DOT; 74A0378	Davis	$0.00	($60,894.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($60,894.21)
87614	DOT; 74A0376	Davis	$0.00	($32,759.94)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,759.94)
87615	DOT; 65A0300	Davis	$0.00	($218,896.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($218,896.49)
87616	DOT; 65A0275	Davis	$0.00	($822,055.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($822,055.11)
87617	OES; AT08051141	Davis	$0.00	($65,621.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($65,621.92)
87618	OES; EM08121141	Davis	($40.00)	($370,633.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($370,673.52)
87620	OES; EM0121141 (STATE)	Davis	($30,903.25)	($226,464.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($257,367.59)
87621	CDSS FY 08/09;06-2015	UCOP or Systemwide Programs	$0.00	$0.00	($934,592.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($934,592.37)
87621	CDSS FY 08/09;06-2015	Davis	$0.00	$0.00	($204,955.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($204,955.52)
87624	DOT; MCA 6271	Davis	$0.00	($13.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13.63)
87625	DOT; U5-490013	Davis	$0.00	($0.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($0.17)
87627	DOT; 2008-2020 UCI MCA	Davis	$0.00	($46,901.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($46,901.23)
87628	DOT; 43A0247	Davis	$0.00	($165,727.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($165,727.03)
87629	DOT; 43A0249	Davis	$0.00	($284,636.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($284,636.69)
87630	DOT; 43A0248	Davis	$0.00	($110,767.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($110,767.27)
87631	DOT; 43A0246	Davis	$0.00	($149,815.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($149,815.77)
87632	DOT; 00006383; MCA	Davis	$0.00	($16,489.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,489.98)
87634	DOT: 59A0688	Davis	$0.00	($50,444.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,444.88)
87635	DOT; 43A0256	Davis	$0.00	($73,554.42)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($73,554.42)
87638	DOT; 59A0692	Davis	$0.00	($16,052.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,052.83)
87639	DOT; 74A04778	Davis	$0.00	($735,247.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($735,247.60)
87640	DOT: 06A1436	Davis	$0.00	($14,298.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($14,298.56)
87641	DOT: 43A0259	Davis	$0.00	($206,302.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($206,302.90)
87642	DOT; 74A0430	Davis	$0.00	($675.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($675.34)
87643	CALTRANS: 74A0477	Davis	$0.00	($274,631.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($274,631.26)
87644	CALTRANS; 65A0327	Davis	$0.00	($72,765.30)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($72,765.30)
87645	CALTRANS; 65A0332	Davis	$0.00	($31,435.09)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31,435.09)
87646	CDSS FY 09/10; ADVANCE	UCOP or Systemwide Programs	$0.00	$0.00	($2,911,756.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,911,756.78)
87646	CDSS FY 09/10; ADVANCE	Davis	$0.00	$0.00	($600,490.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($600,490.34)
87648	ARRA; OES; 200911489	Davis	$0.00	($190,807.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($190,807.01)
87649	OES; CS09021141	Davis	$0.00	$0.00	($62,278.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($62,278.72)
87650	CDPH; 09-11460	Davis	$0.00	$0.00	($61,709.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($61,709.95)
87653	CAL TRANS; 65A0336	Davis	$0.00	($1,977.52)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,977.52)
87655	OES; AT09061141 (FED)	Davis	$0.00	($122,103.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($122,103.03)
87656	CAL EMA; ADVANCE	Davis	$0.00	($133,603.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($133,603.78)
87657	CAL EMA; ADVANCE	Davis	$0.00	($371,957.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($371,957.03)
87664	DOT; 43A0282	Davis	$0.00	($4,550.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,550.83)
88010	03-75175 (18371) IMAP 6/06	San Francisco	$0.00	$0.00	($0.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($0.62)
88011	CDHS (18372) 03-75382	San Francisco	$0.00	$0.00	$312.20	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$312.20
88015	03-75745 (18376) CHDSP 6/06	San Francisco	$0.00	$0.00	$784.25	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$784.25
88022	04-35203 (18359) 6/09	San Francisco	$0.00	($32,850.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($32,850.01)
88026	DHS 04-35514 6/07	San Francisco	$0.00	($4,850.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($4,850.02)
88027	DHS 04-35521 6/07	San Francisco	$0.00	$3,333.33	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,333.33
88028	DHS 04-35516 6/07	San Francisco	$0.00	$1,404.32	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,404.32
88031	DHS TEEN PREG PREV(18385) #04-35976	San Francisco	$0.00	$0.00	($3,408.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,408.69)
88036	CADHS MCHB (18345) 04-35014	San Francisco	$0.00	$8.49	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8.49
88037	07-65143 CADH A103398	San Francisco	$0.00	($15,990.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($15,990.36)
88038	07-65145 (18351) FLUORIDE	San Francisco	$0.00	($56,627.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($56,627.49)
88039	CA DHS /MCAHB 04-35139 (01-15157)	San Francisco	$0.88	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.88
88044	04-35641 CENT HLTH STUDIES	San Francisco	$0.00	$0.00	$4,398.50	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4,398.50
88048	CDHS #06-55604	San Francisco	$0.00	($6,083.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,083.80)
88052	CARB 03-315 GSTM1	San Francisco	$0.00	($132,355.47)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($132,355.47)
88054	04-35648 CADHS TB RISK RED 11/09	San Francisco	$0.00	($473,522.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($473,522.80)
88058	04-35141 APN	San Francisco	$3,561.62	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,561.62
88059	CCFC-6860 (18343) ALKON A#3	San Francisco	$0.00	$2,201.90	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,201.90
88064	CA H&W DEPT HCS/HRSA #07-65922	San Francisco	($26,557.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,557.74)
88072	NCCC N02-CO-51113-01-2 CANCER	San Francisco	$0.00	$2,525.90	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,525.90
88074	CA DHS 05-45122 FAMILY PACT EVALUAT	San Francisco	$0.00	($1,915,288.95)	($403,233.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,318,522.57)
88075	CA DHS/AIDS (88000) #03-75630	San Francisco	$0.00	$0.00	$16,546.06	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$16,546.06
88080	CA DHS 05-6035 TRAIN'G PRG 2005-06	San Francisco	$1,669.67	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,669.67
88081	COMMUNITY CHLG DHS 05-45333	San Francisco	$0.00	$0.00	($91,622.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($91,622.76)
88083	CDHS 05-45648 (88009)	San Francisco	$0.00	$0.00	$926.99	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$926.99
88084	CDHS 04-35021	San Francisco	$0.00	$0.00	($293.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($293.05)
88086	DHS 05-4583 "SPECIAL UNIT TECH	San Francisco	$0.00	$0.00	($242,817.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($242,817.84)
88088	CA DHS 05-45850 DISABILITY & HEALTH	San Francisco	$0.00	$0.00	$9,859.06	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$9,859.06
88092	CA DHS STD CONTROL BRANCH 05-45384	San Francisco	$0.00	($57,366.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($57,366.46)
88098	CA DHS TURBERCULOSIS 05-45718	San Francisco	$0.00	$504.46	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$504.46
88100	CA, EPA, AIR RESOURCES BOARD 04-322	San Francisco	$0.00	($67,362.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($67,362.07)
88101	CA DEPT OF CORR-MED CONSULT C04.182	San Francisco	($813,850.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($813,850.06)
88102	CA EPA AIR RESOURCES BOARD 04-321	San Francisco	$0.00	($63,619.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($63,619.10)
88104	CA DHS MTERNAL CHILD ADOL 05-45194	San Francisco	$0.00	($476,799.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($476,799.95)
88106	CA DHS CANCER DETECTION 05-46184	San Francisco	$0.00	$0.00	($597,222.51)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($597,222.51)
88107	CA DHS OSHPD SONG-BROWN 05-6021	San Francisco	($58,952.96)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($58,952.96)
88109	CA H&W DHCS/DEPT PUB HLTH #08-85586	San Francisco	($76,857.29)	$0.00	($147,596.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($224,453.31)
88113	CA DHS - EVALUATION PROJ # 05-46055	San Francisco	$0.00	$1,972.69	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,972.69
88114	CA DHS-FMLY HTH OUTCOME PR 06-55017	San Francisco	$0.00	$0.00	($281,059.16)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($281,059.16)
88117	CDHS DIABETES PREV & CONT #05-46236	San Francisco	$0.00	$0.00	$398.46	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$398.46
88118	CIRM # T1-00002 FISHER	San Francisco	$0.00	($176,328.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($135,635.27)	($311,964.26)
88120	06-7023 OFFICE OF STATEWIDE HPD	San Francisco	($143,375.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($143,375.00)
88123	CA DHS #06-55662	San Francisco	$0.00	$2,303.70	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,303.70
88124	CALIF DEPT HEALTH SERVICES 06-55007	San Francisco	$0.00	($16,343.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,343.56)
88125	CALIF DEPT HEALTH SERVICES 06-55661	San Francisco	$0.00	($3,522.66)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,522.66)
88126	CA DHS 06-55031	San Francisco	$0.00	$0.00	$2,881.65	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,881.65
88127	06-7020 OFFICE OF STATEWIDE HPD	San Francisco	$232.45	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$232.45
88128	STATE OF CA DHS TOBACCO06-55328	San Francisco	$0.00	$0.00	($3,101,965.86)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,101,965.86)
88129	CA DHS CPEP 06-55420	San Francisco	$0.00	$0.00	($87.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($87.07)
88130	CA DHS #06-55419	San Francisco	$0.00	$0.00	($773.90)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($773.90)
88131	CA DHS CHDSP 06-55390	San Francisco	$0.00	$0.00	($16,239.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($16,239.68)
88132	CA DHS CAP 06-55426 06/09	San Francisco	$0.00	$0.00	($11,604.69)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,604.69)
88133	STATE OF CA DHS PAHI 06-55252	San Francisco	$0.00	$0.00	($12,066.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($12,066.65)
88134	CDHS 06-55010	San Francisco	$0.00	$0.00	($663.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($663.55)
88139	STATE OF CA DHS 05-46260	San Francisco	$0.00	$0.00	$587.27	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$587.27
88140	STATE OF CA DHS 06-55025	San Francisco	$0.00	$0.00	$14.82	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$14.82
88141	CA DHS 06-55318 "ALZHEIMER	San Francisco	$0.00	$28,461.21	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$28,461.21
88142	CA DHS 05-06221	San Francisco	$0.00	($81.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($81.19)
88143	CA DHS 06-55317	San Francisco	$0.00	$2,354.17	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,354.17
88146	CA H&W DEPT HLTH #07-65842 P-88078	San Francisco	$0.00	$0.00	($838,924.88)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($838,924.88)
88148	CA DHS 06-55522	San Francisco	$0.00	($6,034.54)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,034.54)
88149	CA DCR #C06.051 (A103441/88101)	San Francisco	$109,328.89	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$109,328.89
88154	CA DHS 06-55415	San Francisco	$0.00	$8,353.51	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8,353.51
88155	CA DEPT PEST REG 09-C0080 P-A106038	San Francisco	$0.00	$0.00	($81,253.14)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($81,253.14)
88158	CALIF G.O.E.S EF08031141 A-111829	San Francisco	$0.00	$0.00	($22,043.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,043.68)
88159	CA DEPT HEALTH SVCS # 06-55563	San Francisco	$0.00	$1,352.90	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,352.90
88161	CA H&W DEPT HEALTH SVCS # 07-65500	San Francisco	($50,299.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($50,299.62)
88162	CA DEPT OF EDUCATION # CN077017	San Francisco	$0.00	$0.00	$8,468.64	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$8,468.64
88163	CA DPHS 07-065597 88014	San Francisco	$0.00	($280,751.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($280,751.07)
88164	CA H&W DEPT OF HLTH SERV 07-65440	San Francisco	$0.00	$0.00	($98,218.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($98,218.53)
88166	CA H&W STATEWIDE HLTH OSHPD #077022	San Francisco	($170.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($170.93)
88169	OFFICE STATEWIDE HLTH PD # 07-7024	San Francisco	($108,027.80)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($108,027.80)
88170	CALTRANS RPSTPLE - 6342 (003) 06/10	San Francisco	$0.00	$0.00	($230,114.75)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($230,114.75)
88171	CA BTH TRASPORT #SRTSLNI-6342(004)	San Francisco	$0.00	$0.00	($192,985.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($192,985.81)
88172	CA EMERGENCY MED SVCS AUTH EMS-8021	San Francisco	$0.00	$0.00	($164,837.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($164,837.72)
88173	CA OEHHA 06-E0033	San Francisco	$0.00	($44,066.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($44,066.26)
88175	CA DHS 07-65212	San Francisco	$0.00	$0.00	($71,039.19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($71,039.19)
88176	CALIF H&W DEPT HLTH SRVCS 07-CF015	San Francisco	$0.00	($37,153.43)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($37,153.43)
88177	CA H&W DEPT HLTH SRVCS #07-65141	San Francisco	$0.00	$0.00	($377,279.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($377,279.72)
88178	CA DMH 07-77007-000 88144	San Francisco	$0.00	$0.00	$1,241.73	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,241.73
88179	CA DEPT CONSUMER AFFAIRS 078-3874-7	San Francisco	$0.00	($8,661.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($8,661.02)
88180	CALIF H&W DEPT HLTH SRVCS 07-65710	San Francisco	$0.00	$0.00	$2,153.39	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2,153.39
88182	CA DPH MCAH PROGRAM # 07-65679	San Francisco	$0.00	$0.00	($544.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($544.22)
88183	CALIF H&W DEPT HLTH SRVCS 07-65654	San Francisco	$0.00	$0.00	($207,408.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($207,408.11)
88184	CALIF DEPT P H 07-65651	San Francisco	$0.00	$0.00	($99,945.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($99,945.99)
88186	CA DPH M C A H P 07-65656	San Francisco	$0.00	($119,864.49)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($119,864.49)
88187	CHRP RN07-SF-722 PILCHER	San Francisco	$0.00	($0.03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($0.03)
88188	CA DPH 07-65815	San Francisco	$0.00	($407,557.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($407,557.33)
88189	CALIF H&W DEPT HLTH SRVCS 07-65809	San Francisco	$0.00	$0.00	($296,510.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($296,510.56)
88190	CA H&W STATEWIDE HLTH OSHPD 06-7423	San Francisco	($91.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($91.29)
88191	CA DPH,07-65315	San Francisco	$0.00	$0.00	($52,500.95)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,500.95)
88192	CA H&W DEPT OF PUB HLTH #07-65846	San Francisco	$0.00	$0.00	($25,125.65)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,125.65)
88194	CA DEPT OF PUBLIC HEALTH 07-65750	San Francisco	$0.00	$0.00	($945,744.63)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($945,744.63)
88195	CA MENTAL HLTH ATASCADERO 08-10048	San Francisco	$0.00	$0.00	($6,010.56)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,010.56)
88198	CA OSHPD 08-9023	San Francisco	($25,018.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,018.55)
88199	CA DPH 07-65866	San Francisco	$0.00	$0.00	($251,421.48)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($251,421.48)
88200	CA H&W DEPT OF HLTH SRVCS 08-85002	San Francisco	$0.00	$0.00	($207,808.17)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($207,808.17)
88201	CA DEPT OF PUBLIC HEALTH 07-65847	San Francisco	$0.00	$0.00	($342,064.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($342,064.60)
88202	CA H&W DEPT OF HLTH SRVCS #07-65877	San Francisco	$0.00	$0.00	($903,074.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($903,074.34)
88203	CA H&W DEPT OF HLTH SRVCS #07-65807	San Francisco	$0.00	($48,954.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,335.50)	($51,289.55)
88205	CA H&W DEPT HLTH SRVCS #08-85004	San Francisco	$0.00	$0.00	($201,903.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($201,903.93)
88206	CA H&W OSHPD #08-9026	San Francisco	($26,039.21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($26,039.21)
88207	CA H&W HLTH PLANNING & DEV #08-9046	San Francisco	($65.99)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($65.99)
88208	CA H&W DEPT OF HLTH SRVCS #08-85239	San Francisco	$0.00	$0.00	($829,163.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($829,163.27)
88209	CA H&W DEPT OF PUB HLTH #08-85236	San Francisco	$0.00	$0.00	($372,907.46)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($372,907.46)
88210	CA PUC 07IA5767	San Francisco	$0.00	($13.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13.00)
88211	CA DE MISC DOE DIVS #CN088078	San Francisco	$0.00	$0.00	($434,611.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($434,611.02)
88212	CA EMERGENCY MED SVCS AUTH EMS-7024	San Francisco	$0.00	$0.00	($58,147.25)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($58,147.25)
88214	CA H&W A&D PROGRAMS #07-00168	San Francisco	$0.00	$0.00	($85,447.91)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($85,447.91)
88215	CA H&W DEPT OF PUB HLTH #10-MC015	San Francisco	$0.00	$0.00	($107,640.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($107,640.00)
88216	CA H&W A&D PROGRAMS #08-00105	San Francisco	$0.00	$0.00	($128,795.02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($128,795.02)
88217	CA EPA ENVIRONMNTL HLTH #08-E0013	San Francisco	$0.00	$0.00	($42,876.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,876.70)
88218	UCB - CA DEPT OF PUB HLTH #06-55534	San Francisco	($129,878.74)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($129,878.74)
88219	CA STATE UNIV SYS #SFFDN-5200801182	San Francisco	$0.00	$0.00	($151,806.08)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($151,806.08)
88220	CA EPA DEPT PEST REG #08-PML-G002	San Francisco	$0.00	$0.00	($45,924.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,924.00)
88222	CA H&W DEPT PUBLIC HLTH #08-85379	San Francisco	$0.00	($295,999.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($295,999.62)
88223	CA DEPT OF CORRECTIONS #SQ06084	San Francisco	($147,756.10)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($147,756.10)
88224	CA H&W DEPT SOCIAL SRVCS #C8UCSF11	San Francisco	$0.00	$0.00	($297,556.76)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($297,556.76)
88225	CA H&W DEPT OF PUB HEALTH #09-11116	San Francisco	($107,200.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($107,200.00)
88226	CA H&W DEPT OF PUB HLTH #09-11118	San Francisco	($87,675.78)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($87,675.78)
88227	CA H&W DPH 08-85655 03/14	San Francisco	$0.00	$0.00	($765,271.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($765,271.93)
88228	CA H&W DEPT OF PUB HEALTH #08-85657	San Francisco	$0.00	($6,158.11)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,158.11)
88229	CA H&W OSHPD #09-9022	San Francisco	($31.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($31.22)
88231	CA H&W DEPT HLTH CARE SVCS 09-11208	San Francisco	($751,006.54)	($2,966,422.55)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,717,429.09)
88232	CA H&W DEPT OF PUB HLTH #09-11193	San Francisco	$0.00	$0.00	($393,195.18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($393,195.18)
88233	CA H&W DEPT OF PUB HLTH #09-11246	San Francisco	$0.00	$0.00	($354,858.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($354,858.01)
88234	CA H&W DEPT OF PUB HLTH #09-11393	San Francisco	$0.00	$0.00	($235,461.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($235,461.23)
88235	CA H&W DEPT OF PUB HEALTH #09-11245	San Francisco	$0.00	$0.00	($450,484.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($450,484.05)
88236	CA H&W DEPT OF PUB HLTH #09-11370	San Francisco	$0.00	$0.00	($81,639.29)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($81,639.29)
88237	CA H&W DEPT OF PUB HLTH #09-11439	San Francisco	$0.00	$0.00	($1,361,103.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($1,361,103.60)
88238	CA H&W OSHDP #08-9402	San Francisco	$0.00	$0.00	$0.00	($34,713.44)	$0.00	$0.00	$0.00	$0.00	$0.00	($34,713.44)
88239	CA H&W OSHPD #09-9029	San Francisco	($25,535.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,535.05)
88240	CA H&W SHPD #09-9054	San Francisco	($99,794.70)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($99,794.70)
88241	CA H&W OSHPD #09-9028	San Francisco	($42,376.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($42,376.89)
88242	CA H&W DEPT OF PUB HEALTH #09-11255	San Francisco	$0.00	$0.00	($290,637.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($290,637.23)
88243	CA H&W OSHPD #08-9440	San Francisco	$0.00	$0.00	($10,664.01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,664.01)
88244	CA DEPT MENTAL HLTH 09-79061-000	San Francisco	($25,010.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($122,874.00)	($147,884.00)
88245	CA H&W DEPT PUBLIC HEALTH #09-11411	San Francisco	$0.00	($259,632.93)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($259,632.93)
88246	CA H&W DEPT OF PUB HEALTH #09-11256	San Francisco	$0.00	$0.00	($179,869.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($179,869.41)
88247	CA BRD OF REG NURSING #REQ0002561	San Francisco	($142,235.72)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($142,235.72)
88248	CA H&W DHCS #09-86067	San Francisco	$0.00	$0.00	($107,244.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($107,244.15)
88249	CA EMERGENCY MED SRVCS #EMS-9021	San Francisco	$0.00	$0.00	($6,228,881.59)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($6,228,881.59)
88250	CA EMERG MED SRVCS #EMS-9023 F88172	San Francisco	$0.00	$0.00	($634,691.23)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($634,691.23)
88251	CA H&W DEPT REHAB #27737 A113258	San Francisco	$0.00	$0.00	$0.00	($110,269.40)	$0.00	$0.00	$0.00	$0.00	$0.00	($110,269.40)
88252	CA DEPT PUB HLTH 09-11250	San Francisco	$0.00	$0.00	($75,100.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($75,100.37)
88253	CA STATE UNIV #4200900115-SFRSP	San Francisco	$0.00	($25,417.27)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($25,417.27)
88254	CA H&W DEPT OF HLTH CARE #09-11410	San Francisco	$0.00	($206,069.33)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($206,069.33)
88255	CA H&W DEPT PUB HEALTH #09-11712	San Francisco	$0.00	$0.00	($35,190.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($35,190.81)
88256	CA H&W DPH #09-11183 F-88054	San Francisco	$0.00	($685,120.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($685,120.97)
88257	CA DEPT EDUC DIVS #CN088078 ARRA	San Francisco	$0.00	$0.00	($61,884.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($61,884.81)
88258	CA H&W DPH #09-86226 ARRA	San Francisco	$0.00	($48,896.05)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($48,896.05)
88259	CA H&W DPT PUB HLTH #09-11560 88109	San Francisco	$0.00	$0.00	($72,593.77)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($72,593.77)
88260	CA BTH BOPC #9M900001	San Francisco	$0.00	$0.00	($36,683.41)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($36,683.41)
88261	CALIF H&W DEPT PUBLIC HLTH #9-11696	San Francisco	$0.00	($52,138.36)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($52,138.36)
88262	CA H&W EDD #K078126	San Francisco	$0.00	$0.00	($608,705.92)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($608,705.92)
88265	CA H&W DEPT PUB HLTH #09-11741 ARRA	San Francisco	$0.00	$0.00	($19,119.37)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($19,119.37)
88266	CALIF STATE UNIV SYSTEM #S9-94530	San Francisco	$0.00	$0.00	($22,817.62)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($22,817.62)
88269	CA H&W DEPT OF PUB HEALTH #10-95225	San Francisco	$0.00	$0.00	($421.87)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($421.87)
88274	CA DEPT OF PUBLIC HEALTH #08-85729	San Francisco	$0.00	($10,483.81)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($10,483.81)
88276	CA H&W DEPT OF PUB HEALTH #10-95221	San Francisco	$0.00	$350.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$350.00
88900	CIRM # RC1-00347-1 LEAVITT	San Francisco	$0.00	($504,861.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($504,861.89)
88901	CIRM # RS1-00215-1 GUO	San Francisco	$0.00	$41,819.98	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$41,819.98
88902	CIRM # RS1-00452-1 WILLENBRING	San Francisco	$0.00	($305.84)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($305.84)
88903	CIRM # RS1-00207-1 GIUDICE	San Francisco	$0.00	($67,222.79)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($67,222.79)
88904	CIRM # RC1-00124-1 LEE	San Francisco	$0.00	($401,357.58)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($401,357.58)
88905	CIRM # RS1-00449-1 WEAVER	San Francisco	$0.00	($11,691.26)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($11,691.26)
88906	CIRM # RC1-00346-1 KRIEGSTEIN	San Francisco	$0.00	($505,501.50)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($505,501.50)
88907	CIRM # RC1-00113-1 FISHER	San Francisco	$0.00	($289,678.97)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($289,678.97)
88908	CIRM # RC1-00135-1 PLEASURE	San Francisco	$0.00	($396,498.89)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($2,664.33)	($399,163.22)
88909	CIRM # RS1-00308-1 STAINIER	San Francisco	$0.00	($95,781.06)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($95,781.06)
88910	CIRM # RS1-00444-1 TLSTY	San Francisco	$0.00	($77,969.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($77,969.34)
88911	CIRM # RS1-00381-1 DALDRUP-LINK	San Francisco	$0.00	($13,881.38)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($13,881.38)
88912	CIRM # RC1-00104-1 BERNSTEIN	San Francisco	$0.00	($381,253.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($381,253.07)
88913	CIRM # RS1-00434-1 RAMALHO-SANTOS	San Francisco	$0.00	($45,156.98)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($45,156.98)
88914	CIRM # CL1-00523-1 GIUDICE	San Francisco	$0.00	($104,643.15)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($104,643.15)
88915	CIRM # RS1-00161-1 BLELLOCH	San Francisco	$0.00	($166,862.68)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($5,224.50)	($172,087.18)
88916	CIRM #DT1-00652-1 BLUESTONE	San Francisco	$0.00	$156.81	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$156.81
88917	CIRM #DT1-00656-1 LOTZ,JEFFREY	San Francisco	$0.00	($3,655.07)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($3,655.07)
88918	CIRM #RL1-00669-1 RAMALHO-SANTOS	San Francisco	$0.00	($452,633.22)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($57,568.00)	($510,201.22)
88919	CIRM #RL1-00648-1 FISHER,SUSAN	San Francisco	$0.00	($269,658.45)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($269,658.45)
88920	CIRM #RL1-00660-1 LI,LONG-CHENG	San Francisco	$0.00	($426,980.34)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($426,980.34)
88921	CIRM #RN2-00934-1 PASSEGUE	San Francisco	$0.00	($303,138.60)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($303,138.60)
88922	CIRM #RN2-00919-1 REITER	San Francisco	$0.00	($373,878.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($373,878.00)
88923	CIRM #RN2-00950-1 WILLENBRING	San Francisco	$0.00	($475,391.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($475,391.40)
88924	CIRM #RN2-00933-1 KLEIN	San Francisco	$0.00	($484,664.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($484,664.00)
88925	CIRM #RN2-00906-1 BLELLOCH,R	San Francisco	$0.00	($434,300.53)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($34,481.76)	($468,782.29)
88927	CIRM #CL1-00523-1 GUIDICE,L	San Francisco	$0.00	($323,184.32)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($323,184.32)
88928	CIRM #CG1-99004 KRIEGSTEIN	San Francisco	$0.00	($33,333.00)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($33,333.00)
88929	CIRM #TG2-01153 FISHER,S	San Francisco	($85,050.40)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($395,365.18)	($480,415.58)
88930	CIRM #DR1-01426 BERGER	San Francisco	$0.00	($272,767.83)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	($272,767.83)
96500	CDOR-27650A-BASRI-12/10	Berkeley	$0.00	$0.00	$0.00	$0.00	$0.00	($59,213.46)	$0.00	$0.00	$0.00	($59,213.46)
Total			($50,985,380.52)	($163,251,042.47)	($72,612,906.63)	($2,376,402.11)	($371,256.97)	($3,561,522.48)	($264,456.04)	($316,048.89)	($4,783,017.38)	($298,522,033.49)

[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Totals may differ slightly due to rounding.

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

Total Expense By Fund and Expense Category for Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS

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