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

Index > Amount By Fund Category and Amount Type > Federal Government > FEDERAL CONTRACTS

Amount By Fund and Amount Type for Fund Group: FEDERAL CONTRACTS

Fund Number [show totals]	Fund Name	Campus	Beginning Balance	Total Revenue	Total Expense	Net Transfers	Ending Balance	Total
16019	N66001-03-2-8938 TDL#28 ZEIDLER	San Diego	$0.00	$647,992.50	($647,992.50)	$0.00	$0.00	$0.00
22555	UCSD/USDOC NA17RJ1231 STLZNBACH 6/1	Los Angeles	($3.88)	$0.00	($14,174.13)	$10,059.62	($4,118.39)	($8,236.78)
22808	USDOT DTFA0302C00020 ATLURI 12/03 5	Los Angeles	$0.00	($879.48)	$879.48	$0.00	$0.00	$0.00
22861	VA IPA CHAVEZ	San Diego	$0.00	$36,137.57	($36,137.57)	$0.00	$0.00	$0.00
22862	VA IPA WON BAE	San Diego	$0.00	$29,016.17	($29,016.17)	$0.00	$0.00	$0.00
22885	VA IPA RAJASEKARAN	San Diego	$0.00	$96,656.72	($96,656.72)	$0.00	$0.00	$0.00
22923	US DEPT HOUSING/DVLPMNT B-05-SP-CA-	UCOP or Systemwide Programs	$0.00	($13,213.88)	$13,213.88	$0.00	$0.00	$0.00
23463	VA IPA CHRISTINE SMITH 9/10	San Diego	$0.00	$68,258.09	($68,258.09)	$0.00	$0.00	$0.00
23464	VA IPA MAHALAH BUELL 7/10	San Diego	$0.00	$63,301.18	($63,301.18)	$0.00	$0.00	$0.00
23877	PHS/HHSN271200800635P ELLISMAN 2/09	San Diego	$0.00	$0.01	($0.01)	$0.00	$0.00	$0.00
23963	PHS/HHSN271200800035C MARTONE 08/10	San Diego	$0.00	$2,541,158.03	($2,541,158.03)	$0.00	$0.00	$0.00
24101	SUB UCLA(NO1-HC-95160)	San Diego	($4,027.26)	$0.00	($35,345.13)	$36,141.23	($3,231.16)	($6,462.32)
24800	NIH HHSN268200536166C UCSF MCA SA43	Davis	$0.00	$6,084.64	($16,843.31)	$10,758.67	$0.00	$0.00
25001	CENTERS FOR DISEASE CONTROL	San Francisco	($10,598.78)	$10,324.85	$273.93	$0.00	$0.00	$0.00
25001	VA IPA PIROOZ ESLAMI HARRIS-WHITE 9	Los Angeles	$0.00	$57,964.58	($57,964.58)	$0.00	$0.00	$0.00
25004	UCLAWRBERK/DOE 6809192 HUANG 12/10	Los Angeles	$97.28	$5,436.77	($5,534.05)	$0.00	$0.00	$0.00
25006	LANL - CONTRACT CLOSE OUT	UCOP or Systemwide Programs	($221,789.13)	$0.00	($7,505.25)	$0.00	($229,294.38)	($458,588.76)
25007	LLNL- CONTRACT CLOSE OUT	UCOP or Systemwide Programs	($205,789.73)	$160,798.17	($156,319.94)	$0.00	($201,311.50)	($402,623.00)
25007	USNAVY N66001-08-C-2047 WOO 11/10 5	Los Angeles	$0.00	$1,063,007.52	($1,061,051.14)	$0.00	$1,956.38	$3,912.76
25008	VA IPA XIAOYAN CUI DUBINETT 9/08	Los Angeles	($31,736.54)	$0.00	$0.00	$0.00	($31,736.54)	($63,473.08)
25011	VA IPA CATHERINE SUN MARDER 9/10	Los Angeles	$0.00	$22,830.02	($22,830.02)	$0.00	$0.00	$0.00
25015	VA IPA FENG SU FARIAS-EISNER 9/8	Los Angeles	$403.72	($403.72)	$0.00	$0.00	$0.00	$0.00
25018	VA IPA KUO CHUNG SHIH MARDER 9/10	Los Angeles	$0.00	$41,136.85	($41,136.85)	$0.00	$0.00	$0.00
25019	VA IPA CATHERINE SUGAR MARDER 9/10	Los Angeles	$0.00	$47,285.43	($24,351.06)	$0.00	$22,934.37	$45,868.74
25020	VA IPA FOR NAN SUN JENSEN 9/10	Los Angeles	$0.00	$40,196.89	($40,196.89)	$0.00	$0.00	$0.00
25021	VA IPA FERNANDEZ YOUNG 9/9	Los Angeles	($6,504.06)	$6,535.00	($30.94)	$0.00	$0.00	$0.00
25022	VA IPA AYALA OFEK GREEN 9/9	Los Angeles	($7,700.98)	$17,148.20	($9,447.22)	$0.00	$0.00	$0.00
25023	VA-IPA LUN LIANG YOUNG 07/08	Los Angeles	$0.01	$0.00	$0.00	$0.00	$0.01	$0.02
25024	DHHS 2002008M27899 GRANT 8/10 26%	Los Angeles	$34,370.68	$24,250.00	($34,783.81)	$0.00	$23,836.87	$47,673.74
25025	VA IPA OSNAT BEN ZEEV WONG 8/8	Los Angeles	($1,034.94)	($1,654.56)	$2,689.56	$0.00	$0.06	$0.12
25026	VA IPA JOSEPH VENTURA GREEN 9/10	Los Angeles	$0.00	$25,702.71	($25,702.71)	$0.00	$0.00	$0.00
25027	VA IPA WEN-LING CHEN MARVIZON 6/10	Los Angeles	($14,175.66)	$69,865.04	($55,689.38)	$0.00	$0.00	$0.00
25028	VA IPA CHELSEA ANDERSON MARDER 12	Los Angeles	$0.00	$1,903.26	($1,903.26)	$0.00	$0.00	$0.00
25029	USAF/AFMC FA865010C7014 CNDLER 12/1	Los Angeles	$0.00	$89,177.53	($89,177.53)	$0.00	$0.00	$0.00
25030	UCLANSL/USDOE 12201-001-05 RUSSELL	Los Angeles	$12.12	$0.00	$0.00	$0.00	$12.12	$24.24
25031	VA IPA FOR LIU ARONSON 9/10	Los Angeles	$0.00	$33,398.89	($33,398.89)	$0.00	$0.00	$0.00
25033	NSF IPA TONY CHAN CHAN 9/09	Los Angeles	($238,928.49)	$294,743.47	($55,814.98)	$0.00	$0.00	$0.00
25034	UCLLNL/USDOE B560793 NIEMANN 10/08	Los Angeles	$2,341.35	($2,341.35)	$0.00	$0.00	$0.00	$0.00
25035	UCSC/NASA NAS2-03144 DARWICHE 9/8 5	Los Angeles	$25.74	$0.00	$0.00	($25.74)	$0.00	$0.00
25036	UCLBNL/USDOE 6904364 LEHRER 01/10 5	Los Angeles	$0.00	$13,015.34	($13,015.34)	$0.00	$0.00	$0.00
25037	VA IPA SRINU REDDY REDDY 9/09	Los Angeles	$0.00	$7,975.95	($7,701.15)	$0.00	$274.80	$549.60
25038	VA IPA VAHEIDEH GUDEMAN FERBAS 9/09	Los Angeles	$0.00	$10,064.17	($10,064.17)	$0.00	$0.00	$0.00
25040	VA IPA JOSEPH VENTURA GREEN 9/09	Los Angeles	$0.00	$8,780.92	($8,780.92)	$0.00	$0.00	$0.00
25041	VA IPA JEFFERY ARONSON 9/10	Los Angeles	$0.00	$55,944.05	($55,944.05)	$0.00	$0.00	$0.00
25042	VA IPA ZHEN PANDOL 9/8	Los Angeles	($211.53)	($414.64)	$626.17	$0.00	$0.00	$0.00
25043	VA IPA SUN SOOK HWANG MARDER 9/10	Los Angeles	$0.00	$57,434.74	($57,434.74)	$0.00	$0.00	$0.00
25044	VA IPA PATRICIA PARKERTON PARKERTON	Los Angeles	($436.61)	$0.00	$436.61	$0.00	$0.00	$0.00
25045	VA IPA GUOHUA ZHANG MARVIZON 9/09	Los Angeles	($602.83)	$19,875.87	($19,273.04)	$0.00	$0.00	$0.00
25046	VA IPA WEIBIAO HUANG MILLER 9/10	Los Angeles	$0.00	$101,591.67	($101,591.67)	$0.00	$0.00	$0.00
25047	LBNL-6717448-MATHIES-09/10	Berkeley	$0.00	$23,459.01	($23,459.01)	$0.00	$0.00	$0.00
25048	VA IPASHI 20064333 LICHTENSTEIN 9/0	Los Angeles	($33,088.68)	$53,802.32	($20,713.64)	$0.00	$0.00	$0.00
25049	LBNL-6717098-DEPAOLO-09/10	Berkeley	$0.00	$122,187.20	($122,187.20)	$0.00	$0.00	$0.00
25049	UCLAWRENCE/USDOE B587636 NIEMANN 9/	Los Angeles	$0.00	$30,701.07	($30,701.07)	$0.00	$0.00	$0.00
25050	VA SDHCS IPA ZDUNOWSKI 2/12	Los Angeles	$0.00	$16,996.53	($16,996.53)	$0.00	$0.00	$0.00
25052	VA IPA DANIELLE GOLDSTEIN GLYNN 12/	Los Angeles	$6,407.67	($6,407.67)	$0.00	$0.00	$0.00	$0.00
25053	NIH IPA FOR RONALD HAYS 9/09	Los Angeles	$0.00	$17,790.91	($17,790.91)	$0.00	$0.00	$0.00
25054	NIH HHSN266200700009C LAYNE 5/09 54	Los Angeles	$102.86	$131,449.57	($131,552.43)	$0.00	$0.00	$0.00
25055	VA IPA BATES JENSEN 9/10	Los Angeles	$0.00	$6,683.84	($6,683.84)	$0.00	$0.00	$0.00
25056	DOD/NGIA HM15B207P003 GREEN 01/09 5	Los Angeles	$27.01	$0.00	$0.00	$0.00	$27.01	$54.02
25057	DOD NGIA HM158207C0010 BERTOZZI 9/0	Los Angeles	($1,493.98)	$0.00	$1,620.60	$0.00	$126.62	$253.24
25058	RAS-VA IPA RAS WALLACE 6/10	Los Angeles	$0.00	$0.00	($13,556.48)	$0.00	($13,556.48)	($27,112.96)
25059	VA IPA CHING-LUN LIANG 09/09	Los Angeles	$19.28	$8,047.11	($8,066.39)	$0.00	$0.00	$0.00
25061	NIH HHSN267200700003C LITWIN 6/12 5	Los Angeles	$0.00	$1,822,847.61	($1,822,847.61)	$0.00	$0.00	$0.00
25064	VA IPA FOR ANDRER DAGA 09/10	Los Angeles	$0.00	$22,843.03	($22,843.03)	$0.00	$0.00	$0.00
25065	USNAVY 0265 BAKER 5/13 54%	Los Angeles	$0.00	$149,447.44	($149,447.44)	$0.00	$0.00	$0.00
25066	USDI/NPS H8C07030001 NASH 12/10 17.	Los Angeles	$329.57	$3,646.53	($3,976.10)	$0.00	$0.00	$0.00
25068	LBNL-6718464-RAYMOND-09/10	Berkeley	$0.00	$5,606.06	($5,606.06)	$0.00	$0.00	$0.00
25068	NIH HHSN267200700017C HALFON 9/10 2	Los Angeles	$0.00	$1,235,555.67	($1,235,555.67)	$0.00	$0.00	$0.00
25069	VA IPA JEROME NIQUET THOMPSON 3/09	Los Angeles	$592.92	$0.00	$0.00	$0.00	$592.92	$1,185.84
25070	NASA IPA FOR MCBRIDE KIVELSON 12/09	Los Angeles	($3,144.02)	$166,002.51	($162,858.49)	$0.00	$0.00	$0.00
25072	SAO/NSF SV777008 ONG 12/10 54%	Los Angeles	$0.00	$47,448.58	($47,448.58)	$0.00	$0.00	$0.00
25073	VA IPA ELVIRA JIMENEZ MENDEZ 9/10	Los Angeles	$0.00	$53,131.87	($53,131.87)	$0.00	$0.00	$0.00
25074	VA SDHCS IPA ROLAND ROY EDGERTON 02	Los Angeles	$0.00	$6,792.89	($6,792.89)	$0.00	$0.00	$0.00
25075	LBNL-6719048-LEONE-09/10	Berkeley	$0.00	$40,358.68	($40,358.68)	$0.00	$0.00	$0.00
25075	USDOI M07PX14688 AMBROSE 9/08 54%	Los Angeles	$172.40	$0.00	$0.00	($172.40)	$0.00	$0.00
25076	USNAVY N0016408CGS31 YAGHI 9/10 54%	Los Angeles	$0.00	$197,131.53	($197,131.53)	$0.00	$0.00	$0.00
25078	VA IPA TANYA BENTLEY BENTLEY 9/09	Los Angeles	$0.00	$18,289.87	($18,289.87)	$0.00	$0.00	$0.00
25079	VA IPA JUNGHEE LEE GREEN 9/10	Los Angeles	$0.00	$27,285.72	($27,285.72)	$0.00	$0.00	$0.00
25080	VA IPA MCGEE GREEN 9/08	Los Angeles	$12,674.71	($12,674.71)	$0.00	$0.00	$0.00	$0.00
25081	VA IPA LISA MANCINI GREEN 9/09	Los Angeles	($8,474.74)	$20,583.25	($12,108.51)	$0.00	$0.00	$0.00
25082	VA IPA CHING MEI LAI WONG 8/8	Los Angeles	($44,092.66)	($2,145.86)	$46,238.52	$0.00	$0.00	$0.00
25083	LBNL-6718943-MILLER-09/09	Berkeley	$0.00	$23,564.15	($23,564.15)	$0.00	$0.00	$0.00
25084	VA IPA JOY HSU FERBAS 9/09	Los Angeles	$2,309.52	$15,456.90	($17,436.29)	$0.00	$330.13	$660.26
25085	USDOD HR001108C0057 JALALI 4/10 54%	Los Angeles	$0.00	$980,782.87	($980,782.87)	$0.00	$0.00	$0.00
25087	VA IPA DEIDRE O'NEILL MENDEZ 9/09	Los Angeles	$0.00	$9,144.79	($9,144.79)	$0.00	$0.00	$0.00
25089	VA IPA JENNIFER POPE YOUNG 9/9	Los Angeles	($1,205.89)	$4,646.36	($3,440.47)	$0.00	$0.00	$0.00
25089	LBNL-6719506-CHANDLER-09/10	Berkeley	$0.00	$2,794.75	($2,794.75)	$0.00	$0.00	$0.00
25090	USNAVY N0001408C0563 BAKER 3/11 54%	Los Angeles	$0.00	$774,510.45	($774,510.45)	$0.00	$0.00	$0.00
25091	VA IPA MORALES GORDON 9/8	Los Angeles	($2,010.14)	$0.00	$2,010.14	$0.00	$0.00	$0.00
25093	USDODARPA N6600108C2020 WOO 5/10 54	Los Angeles	$0.00	$790,749.77	($790,749.77)	$0.00	$0.00	$0.00
25094	NASA-NNG05EG68C-CARLSON7/09FNL	Berkeley	$0.00	$63,288.80	($63,288.80)	$0.00	$0.00	$0.00
25094	USAF/DAFAFA 700008P0048 CHI 12/9 54	Los Angeles	$12,460.61	$0.00	($12,459.18)	$0.00	$1.43	$2.86
25095	VA IPA MARENINOV GORDON 9/7	Los Angeles	($3,616.82)	$0.00	$0.00	$0.00	($3,616.82)	($7,233.64)
25096	VA IPA CHRISTEN WALDON KERN 9/10	Los Angeles	$0.00	$57,756.71	($57,756.71)	$0.00	$0.00	$0.00
25097	DOD/DCMA S5106A08P0014 GOODIN 06/08	Los Angeles	$55.26	$0.00	$0.00	$0.00	$55.26	$110.52
25099	VA IPA AI CHEN YANG 9/10	Los Angeles	($3,410.76)	$46,430.21	($43,019.45)	$0.00	$0.00	$0.00
25100	MCA UCB-00007103 SAMUELSEN J53.0 9/	Irvine	$0.00	$27,486.85	($46,019.42)	$18,532.57	$0.00	$0.00
25100	VA IPA FRANCIS FRYBARGER	San Diego	$0.00	$111,400.66	($111,400.66)	$0.00	$0.00	$0.00
25100	VA IPA OKSAS YOUNG 7/10	Los Angeles	($4,067.36)	$66,360.55	($62,293.19)	$0.00	$0.00	$0.00
25101	DOE LBNL 6906712 MCDONELL J53.0 07/	Irvine	$0.00	$27,057.21	($27,057.21)	$0.00	$0.00	$0.00
25101	LBNL-6720119-HEAD-GORDN-FNL	Berkeley	$0.00	$18,467.50	($18,467.50)	$0.00	$0.00	$0.00
25101	VA IPA KUCZENSKI	San Diego	($3,207.24)	$0.00	$0.00	$0.00	($3,207.24)	($6,414.48)
25101	VA IPA TAEHO YOUNG 3/10	Los Angeles	$0.00	$6,698.57	($6,698.57)	$0.00	$0.00	$0.00
25102	DOD/DCMA S5106A08P0023 GOODIN 9/8 2	Los Angeles	$31.01	$0.00	$0.00	($31.01)	$0.00	$0.00
25103	VA IPA MARENINOV GORDON 3/8	Los Angeles	$126.18	($126.18)	$0.00	$0.00	$0.00	$0.00
25104	LBNL-IUT 6803896	Davis	$0.00	$3,259.61	($3,259.61)	$0.00	$0.00	$0.00
25104	VA IPA BRINDARANA	San Diego	$0.00	$14,559.55	($14,559.55)	$0.00	$0.00	$0.00
25105	VA IPA JEFFERY ARONSON 9/8	Los Angeles	$2,086.93	($2,086.93)	$0.00	$0.00	$0.00	$0.00
25105	VA IPA VICTORIA RISBROUGH	San Diego	$0.00	$27,082.99	($78,991.07)	$0.00	($51,908.08)	($103,816.16)
25106	USNAVY/NASA N0017308P1261 FURLAN 8/	Los Angeles	$9,841.00	$0.00	($7,493.04)	$0.00	$2,347.96	$4,695.92
25106	VA IPA ARPI MINASSIAN 25106	San Diego	$0.00	$10,196.56	($10,196.56)	$0.00	$0.00	$0.00
25108	VA IPA S CALDWELL	San Diego	($2,578.63)	$51,458.54	($48,879.91)	$0.00	$0.00	$0.00
25108	VA IPA SHAPIRA MENDEZ 9/10	Los Angeles	$0.00	$53,549.89	($53,549.89)	$0.00	$0.00	$0.00
25109	VA IPA H DONOVAN	San Diego	($47,166.04)	$17,118.91	($39,452.66)	$0.00	($69,499.79)	($138,999.58)
25109	VA IPA ZORICK LONDON 9/9	Los Angeles	$0.00	$4,981.74	($4,981.74)	$0.00	$0.00	$0.00
25110	VA IPA SHAWN MORALES GORDON 9/9	Los Angeles	$0.00	$31,917.09	($31,917.09)	$0.00	$0.00	$0.00
25110	VA IPA B LOZANO-RUIZ	San Diego	$0.00	$20,839.90	($20,839.90)	$0.00	$0.00	$0.00
25111	LBNL-6719050-HELLMAN-12/10	Berkeley	$0.00	$37,055.06	($37,055.06)	$0.00	$0.00	$0.00
25112	NASA NNG09EK06C PAIGE 3/11 54%	Los Angeles	$0.00	$570,813.72	($570,813.72)	$0.00	$0.00	$0.00
25112	USDA ARS 5853104580 WU 9/09	Riverside	$0.00	$66,601.30	($66,601.30)	$0.00	$0.00	$0.00
25113	NIH HHSN268200900015C TASHKIN 9/10	Los Angeles	$0.00	$133,538.13	($133,538.13)	$0.00	$0.00	$0.00
25113	VA IPA DOUGLAS BURTON	San Diego	$0.00	$75,183.87	($75,183.87)	$0.00	$0.00	$0.00
25114	USARMY IPA GRUNDFEST GRUNDFEST 1/11	Los Angeles	$0.00	$54,374.39	($54,374.39)	$0.00	$0.00	$0.00
25115	USDOD IPA JUDY JUDY 4/11	Los Angeles	$0.00	$175,000.00	($240,486.40)	$0.00	($65,486.40)	($130,972.80)
25115	VA IPA WM KREMEN	San Diego	$0.00	$11,288.74	($11,288.74)	$0.00	$0.00	$0.00
25116	VA IPA JEFFREY ARONSON 9/9	Los Angeles	$0.00	$15,255.01	($15,024.79)	$0.00	$230.22	$460.44
25117	LLNL; B556871	Davis	$0.00	($7,828.33)	$7,828.33	$0.00	$0.00	$0.00
25117	VA IPA JENSEN BATES-JENSEN 9/9	Los Angeles	$0.00	$3,619.22	($3,619.22)	$0.00	$0.00	$0.00
25118	VA IPA FOR YLIANA CENTINA HOUSER 9/	Los Angeles	$0.00	$11,154.90	($10,788.21)	$0.00	$366.69	$733.38
25119	UCLLNL/USDOE B580964 NIEMANN 09/09	Los Angeles	$0.00	$19,148.03	($19,148.03)	$0.00	$0.00	$0.00
25119	VA IPA K CUMMINS	San Diego	$0.00	($7,938.70)	$7,938.70	$0.00	$0.00	$0.00
25120	USDA 5853105767 STANGHELL 9/10	Riverside	$0.00	$22,965.80	($17,853.13)	($5,112.67)	$0.00	$0.00
25120	VA IPA FOR POORANG NORI KERN 9/10	Los Angeles	$0.00	$70,138.00	($70,138.00)	$0.00	$0.00	$0.00
25121	VA IPA A SIMMONS	San Diego	($10,145.99)	$0.00	($33,022.66)	$0.00	($43,168.65)	($86,337.30)
25121	VA IPA NAKAMURA PANDOL 9/9	Los Angeles	$0.00	$9,989.58	($9,989.58)	$0.00	$0.00	$0.00
25122	LBNL-6721820-ACKERLY-09/10	Berkeley	$0.00	$94,308.48	($94,308.48)	$0.00	$0.00	$0.00
25122	VA IPA FOR BINGRONG LIU ARONSON 09/	Los Angeles	$0.00	$19,859.43	($19,859.43)	$0.00	$0.00	$0.00
25122	VA IPA S MCCUNNEY	San Diego	$0.00	$29,538.26	($29,538.26)	$0.00	$0.00	$0.00
25123	USNAVY N0001409C0468 BAKER 12/9 54%	Los Angeles	$0.00	$98,234.12	($98,234.12)	$0.00	$0.00	$0.00
25124	VA IPA CHELSEA ANDERSON MARDER 9/09	Los Angeles	$0.00	$9,851.10	($9,851.10)	$0.00	$0.00	$0.00
25124	VA IPA M HUANG NEW MEXICO	San Diego	$0.00	$16,820.10	($16,820.10)	$0.00	$0.00	$0.00
25125	ARS 5853105762 SIMUNEK 1/10	Riverside	$0.00	$7,997.27	($7,997.27)	$0.00	$0.00	$0.00
25125	SETUP IN ERROR---SEE FUND 27020	Los Angeles	($5,142.52)	$0.00	$5,142.52	$0.00	$0.00	$0.00
25125	VA IPA T PERIN	San Diego	$0.00	$4,926.60	($4,926.60)	$0.00	$0.00	$0.00
25126	UCLLNL/USDOE B583923 PEI 9/9 54%	Los Angeles	$0.00	$100,000.00	($100,000.00)	$0.00	$0.00	$0.00
25126	VA IPA A TURKEN	San Diego	$0.00	$4,573.47	($4,573.47)	$0.00	$0.00	$0.00
25127	ARS 5853105771 SIMUNEK 7/10	Riverside	$0.00	$10,676.55	($10,676.55)	$0.00	$0.00	$0.00
25127	LBNL #6813554	Davis	$0.00	$18,987.69	($18,987.69)	$0.00	$0.00	$0.00
25127	USDOD/DARPA HR001109C0114 WANG 6/11	Los Angeles	$0.00	$1,982,677.73	($1,738,857.27)	($243,820.46)	$0.00	$0.00
25128	VA IPA SHELLY CROSBY GREEN 9/9	Los Angeles	$0.00	$24,483.00	($24,483.00)	$0.00	$0.00	$0.00
25129	VA IPA L TANG	San Diego	$0.00	$63,244.41	($63,244.41)	$0.00	$0.00	$0.00
25129	VA IPA TANAKA OLSEN 9/10	Los Angeles	$0.00	$56,168.58	($56,168.58)	$0.00	$0.00	$0.00
25130	ARS 5853056278 CFFY 7/09 CLOSD	Riverside	$0.00	$332.63	($332.63)	$0.00	$0.00	$0.00
25130	LBNL-6722032-HEAD-GORDN-09/10	Berkeley	$0.00	$33,033.61	($33,033.61)	$0.00	$0.00	$0.00
25130	VA IPA CHING-MEI LAI WONG 9/09	Los Angeles	$0.00	$56,206.63	($56,206.63)	$0.00	$0.00	$0.00
25130	VA IPA K SMITH	San Diego	$0.00	$10,555.79	($10,555.79)	$0.00	$0.00	$0.00
25131	ARS 5853106312 AMRHEIN 7/11	Riverside	$0.00	$74,809.26	($74,809.26)	$0.00	$0.00	$0.00
25131	VA IPA C CHALBERG	San Diego	$0.00	$11,087.17	($11,087.17)	$0.00	$0.00	$0.00
25131	VA IPA MICHELLE MEADOWS JENSEN 9/09	Los Angeles	$0.00	$18,312.39	($18,312.39)	$0.00	$0.00	$0.00
25131	W912HQ-05-C-0027-ALVAREZ-9/11	Berkeley	$0.00	$257,614.46	($208,461.58)	($49,152.88)	$0.00	$0.00
25132	DOE 5205NA26606 LAY 09/09	Santa Cruz	$0.00	$82,144.46	($82,144.46)	$0.00	$0.00	$0.00
25132	NIH IPA ANNE RIMOIN RIMOIN 6/11	Los Angeles	$0.00	$38,948.16	($38,948.16)	$0.00	$0.00	$0.00
25132	VA IPA D HUANG	San Diego	$0.00	$13,911.91	($13,911.91)	$0.00	$0.00	$0.00
25133	UCLLNL/USDOE B583623 JOSHI 9/10 54%	Los Angeles	$0.00	$48,630.00	($48,630.00)	$0.00	$0.00	$0.00
25134	NSF IPA RICHARD ZIMMER ZIMMER 9/10	Los Angeles	$0.00	$107,671.84	($107,671.84)	$0.00	$0.00	$0.00
25135	USDA ARS 5853106277 AMRHN 8/11	Riverside	$0.00	$45,586.93	($45,586.93)	$0.00	$0.00	$0.00
25135	VA IPA GEORGE JOSEPH SPIEGEL 9/10	Los Angeles	$0.00	$120,909.75	($120,909.75)	$0.00	$0.00	$0.00
25136	ARS 595310-6313 WLKR 8/09 CLSD	Riverside	$0.00	$12,849.67	($12,849.67)	$0.00	$0.00	$0.00
25136	UCLLNL/UCDOE B582620 NIEMANN 09/09	Los Angeles	$0.00	$19,893.87	($19,893.87)	$0.00	$0.00	$0.00
25136	VA IPA C LAWRENCE	San Diego	($12,012.95)	$0.00	($4,691.76)	$0.00	($16,704.71)	($33,409.42)
25137	ARS 59-5352-7-384 MILLAR 8/10	Riverside	$0.00	$43,576.39	($43,576.39)	$0.00	$0.00	$0.00
25137	LLNL B558132 RAU 2/10	Santa Cruz	$0.00	$4,721.05	($4,721.05)	$0.00	$0.00	$0.00
25137	NASA AMESRTS227 GOODIN 10/9 26%	Los Angeles	$0.00	$33,000.00	($33,000.00)	$0.00	$0.00	$0.00
25137	VA IPA H POIZNER	San Diego	$0.00	$69,129.99	($69,129.99)	$0.00	$0.00	$0.00
25138	USAF/AFMC FA865009C7927 WOO 07/10 5	Los Angeles	$0.00	$215,000.00	($206,391.34)	$0.00	$8,608.66	$17,217.32
25139	FDP 58700070099 FERNANDZ 12/10	Riverside	$0.00	$74,683.17	($74,683.17)	$0.00	$0.00	$0.00
25139	VA IPA WITT GREEN 9/9	Los Angeles	$0.00	$7,470.88	($7,374.86)	$0.00	$96.02	$192.04
25139	VA IPA T ROBINSON	San Diego	$0.00	$6,682.02	($6,682.02)	$0.00	$0.00	$0.00
25140	ARS 5812307437 MTHWS/DODS 7/12	Riverside	$0.00	$64,466.67	($64,466.67)	$0.00	$0.00	$0.00
25140	FDP-NSF IPA ZIMMER ZIMMER 9/10	Los Angeles	$0.00	$109,702.61	($109,702.61)	$0.00	$0.00	$0.00
25140	VA IPA D LEE	San Diego	$0.00	$54,980.55	($54,980.55)	$0.00	$0.00	$0.00
25141	ARS 5853107564 WU 8/12	Riverside	$0.00	$123,166.70	($123,166.70)	$0.00	$0.00	$0.00
25141	DOE DEGF0206ER25768 LONG 12/10	Santa Cruz	$0.00	$313,952.09	($313,952.09)	$0.00	$0.00	$0.00
25141	NIH HHSN261200900579P BROWN 7/10	Los Angeles	$0.00	$20,007.48	($20,007.48)	$0.00	$0.00	$0.00
25141	VA IPA J DOLKAS	San Diego	$0.00	$44,541.25	($44,541.25)	$0.00	$0.00	$0.00
25142	DOE FC0206ER41438 WOOSLEY 3/10	Santa Cruz	$0.00	$216,214.11	($216,214.11)	$0.00	$0.00	$0.00
25142	VA IPA CHING LUN LIANG MARDER 9/1	Los Angeles	$0.00	$20,900.31	($20,900.31)	$0.00	$0.00	$0.00
25143	VA IPA TIDWELL GREEN 9/9	Los Angeles	$0.00	$18,949.40	($18,949.40)	$0.00	$0.00	$0.00
25143	VA IPA H LIU	San Diego	$0.00	($3,366.05)	$3,366.05	$0.00	$0.00	$0.00
25144	USNAVY N0001409C0813 BAKER 9/10 54	Los Angeles	$0.00	$1,041,837.86	($1,041,837.86)	$0.00	$0.00	$0.00
25145	ARS 58-5310-8-169 KAHN 6/12	Riverside	$0.00	$5,241.74	($5,241.74)	$0.00	$0.00	$0.00
25145	VA IPA YAN-YUN LIU BRENT 9/09	Los Angeles	$0.00	$95,573.69	($95,573.69)	$0.00	$0.00	$0.00
25146	ARS 58-5347-8185 PERRING 11/12	Riverside	$0.00	$22.16	($22.16)	$0.00	$0.00	$0.00
25146	VA IPA AURELIA LUGEA PANDOL 7/09	Los Angeles	$0.00	$1,999.57	($1,999.57)	$0.00	$0.00	$0.00
25147	ARS 5853528269 TRMBL 4/10 CLSD	Riverside	$0.00	$21,500.00	($21,500.00)	$0.00	$0.00	$0.00
25147	NIH IPA JAMES LLOYD-SMITH SMITH 6/1	Los Angeles	$0.00	$23,616.54	($23,616.54)	$0.00	$0.00	$0.00
25147	VA IPA GRETHE	San Diego	$0.00	$22.09	($22.09)	$0.00	$0.00	$0.00
25148	LBNL-6801439-RAYMOND-09/10	Berkeley	$0.00	$45,136.06	($45,136.06)	$0.00	$0.00	$0.00
25148	UCDANR SA7411 PLOEG 9/10	Riverside	$0.00	$0.00	($3,401.91)	$3,401.91	$0.00	$0.00
25148	VA IPA ISKANDAR YAKUBOV GUKOVSKAYA	Los Angeles	$0.00	$45,814.77	($45,814.77)	$0.00	$0.00	$0.00
25149	ARS 58-5310-8-276 ROOSE 9/12	Riverside	$0.00	$1,597.08	($7,008.71)	$0.00	($5,411.63)	($10,823.26)
25149	LBNL 6801437-HEAD-GRDN-09/10	Berkeley	$0.00	$4,411.49	($4,411.49)	$0.00	$0.00	$0.00
25149	NASA NNX10TQ25P GOODIN 12/9 26%	Los Angeles	$0.00	$24,100.00	($24,100.00)	$0.00	$0.00	$0.00
25149	VA IPA J GRESACK	San Diego	$0.00	$45,261.64	($45,261.64)	$0.00	$0.00	$0.00
25150	FDP ARS 5853108383 GAN8/09CLSD	Riverside	$0.00	$12,783.82	($12,783.82)	$0.00	$0.00	$0.00
25150	LBNL 6801436-HEAD-GRDN-09/10	Berkeley	$0.00	$5,386.54	($5,386.54)	$0.00	$0.00	$0.00
25150	LBNL 6925668 WILLIAMS 12/10	Santa Cruz	$0.00	$9,864.97	($9,864.97)	$0.00	$0.00	$0.00
25150	VA IPA HU FRAUTSCHY 9/10	Los Angeles	$0.00	$47,262.50	($47,262.50)	$0.00	$0.00	$0.00
25151	FDP ARS 58-5302-8-320 GAN 7/13	Riverside	$0.00	$15,915.70	($15,915.70)	$0.00	$0.00	$0.00
25151	VA IPA CETINA HOUSER 3/10	Los Angeles	$0.00	$11,877.77	($11,877.77)	$0.00	$0.00	$0.00
25151	VA IPA MAHATA	San Diego	$0.00	$49,445.78	($49,445.78)	$0.00	$0.00	$0.00
25152	USDAARS 5853108313 CRWLY 11/11	Riverside	$0.00	$46,512.31	($46,512.31)	$0.00	$0.00	$0.00
25154	ARS 5853108462 CKRHM 8/09CLOSD	Riverside	$0.00	$12,709.93	($12,709.93)	$0.00	$0.00	$0.00
25154	VA IPA BORDSON	San Diego	$0.00	$7,666.60	($7,666.60)	$0.00	$0.00	$0.00
25155	LBNL 6801442-RAYMOND-09/10	Berkeley	$0.00	$55,232.99	($55,232.99)	$0.00	$0.00	$0.00
25155	USDAARS 583109168 WU 11/13	Riverside	$0.00	$18,091.39	($18,091.39)	$0.00	$0.00	$0.00
25155	VA IPA NICHOLS	San Diego	$0.00	$16,793.81	($16,793.81)	$0.00	$0.00	$0.00
25156	ARS 5853109407 COCKERHAM 8/10	Riverside	$0.00	$30,262.60	($30,262.60)	$0.00	$0.00	$0.00
25156	VA IPA BISWAS	San Diego	($4,817.10)	$86,390.27	($81,573.17)	$0.00	$0.00	$0.00
25156	VA IPA OLGA MARENINOVA GUKOVSKAYA 9	Los Angeles	$0.00	$17,817.21	($17,817.21)	$0.00	$0.00	$0.00
25157	ARS 5853109408 COCKERHAM 8/10	Riverside	$0.00	$73,183.48	($73,183.48)	$0.00	$0.00	$0.00
25157	VA IPA A DEMODENA	San Diego	$0.00	$84,038.88	($84,038.88)	$0.00	$0.00	$0.00
25158	USDAARS 5853109409 GAN 8/10	Riverside	$0.00	$19,950.03	($19,950.03)	$0.00	$0.00	$0.00
25158	VA IPA VIRIYAKOSOL	San Diego	$0.00	$27,359.84	($27,359.84)	$0.00	$0.00	$0.00
25159	ARS 58-5310-9-419 SIMUNEK 9/12	Riverside	$0.00	$4,396.33	($4,396.33)	$0.00	$0.00	$0.00
25160	NRCS 65-9104-9-699 GRAHAM 6/11	Riverside	$0.00	$11,716.55	($11,716.55)	$0.00	$0.00	$0.00
25160	VA IPA M TSUANG	San Diego	$0.00	$21,636.78	($21,636.78)	$0.00	$0.00	$0.00
25161	VA IPA ANCOLI-ISRAEL	San Diego	$0.00	$34,500.23	($34,500.23)	$0.00	$0.00	$0.00
25162	FS PA11272172073 SNTIAGO 12/10	Riverside	$0.00	$872.16	($872.16)	$0.00	$0.00	$0.00
25162	VA IPA CUI	San Diego	$0.00	$22,975.55	($22,975.55)	$0.00	$0.00	$0.00
25163	LBNL6801443-RAYMOND-09/10	Berkeley	$0.00	$29,545.78	($29,545.78)	$0.00	$0.00	$0.00
25163	NRCS 68-7482-9-542 GRAHAM 9/11	Riverside	$0.00	$4,088.44	($4,088.44)	$0.00	$0.00	$0.00
25163	VA IPA L QUINA	San Diego	$0.00	$14,818.62	($14,818.62)	$0.00	$0.00	$0.00
25164	ARS 59-3655-9-784 ROBERTS 8/12	Riverside	$0.00	$62,268.31	($62,268.31)	$0.00	$0.00	$0.00
25164	LBNL 6802165-BELL-09/10	Berkeley	$0.00	$14,965.54	($14,965.54)	$0.00	$0.00	$0.00
25164	VA IPA SANI R ENG	San Diego	$0.00	$36,714.76	($36,714.76)	$0.00	$0.00	$0.00
25165	ARS 5866079204 EHLERS/ET 9/10	Riverside	$0.00	$17,562.83	($17,562.83)	$0.00	$0.00	$0.00
25165	VA IPA JIANG	San Diego	$0.00	$67,832.64	($67,832.64)	$0.00	$0.00	$0.00
25166	LBNL-6802166-SOMORJAI-09/11	Berkeley	$0.00	$32,729.63	($32,729.63)	$0.00	$0.00	$0.00
25166	VA IPA KHANG	San Diego	$0.00	$80,382.08	($80,382.08)	$0.00	$0.00	$0.00
25167	VA IPA GASTWIRT	San Diego	$0.00	$44,371.63	($44,371.63)	$0.00	$0.00	$0.00
25168	VA IPA H PAN	San Diego	$0.00	$51,650.92	($51,650.92)	$0.00	$0.00	$0.00
25169	VA IPA N DEV	San Diego	$0.00	$22,976.27	($22,976.27)	$0.00	$0.00	$0.00
25170	VA IPA LIU	San Diego	$0.00	$15,867.70	($15,867.70)	$0.00	$0.00	$0.00
25171	VA IPA BRAUN	San Diego	$0.00	$73,079.75	($73,079.75)	$0.00	$0.00	$0.00
25172	VA IPA STATUM	San Diego	$0.00	$70,380.24	($70,380.24)	$0.00	$0.00	$0.00
25173	VA IPA BANDYOPADHYAY	San Diego	($5,014.63)	$8,147.95	($3,133.32)	$0.00	$0.00	$0.00
25174	VA IPA DE LA ROSA	San Diego	$0.00	$70,197.51	($70,197.51)	$0.00	$0.00	$0.00
25175	VA IPA SCHUMACHER	San Diego	$0.00	$24,767.00	($25,630.39)	$0.00	($863.39)	($1,726.78)
25176	VA IPA M CHEN	San Diego	$0.00	$60,343.13	($60,343.13)	$0.00	$0.00	$0.00
25182	LBNL-6801723-BANFIELD-01/11	Berkeley	$0.00	$54,436.30	($54,436.30)	$0.00	$0.00	$0.00
25183	LBNL-6803237-HELLMAN-12/10	Berkeley	$0.00	$8,367.68	($8,367.68)	$0.00	$0.00	$0.00
25192	LBNL-6803428-REIMER-12/10	Berkeley	$0.00	$24,467.28	($24,467.28)	$0.00	$0.00	$0.00
25199	SALINITY RSA 9/10	Riverside	$0.00	$108,615.50	($108,615.50)	$0.00	$0.00	$0.00
25201	UCB DEPT AGR(SA4374)200435215-14254	San Francisco	$9,739.85	($9,880.54)	$140.69	$0.00	$0.00	$0.00
25202	USDA 06-JV-11272165-057 10/10	Santa Barbara	$0.00	$41,776.76	($41,776.76)	$0.00	$0.00	$0.00
25202	USDA SCA #58-5325-7-554	San Francisco	$0.00	$2,363.30	($2,363.30)	$0.00	$0.00	$0.00
25203	MCA UCB 00006260 SHEA B25.0 8/11	Irvine	$0.00	$2,106.37	($42,457.97)	$40,351.60	$0.00	$0.00
25203	USDA 08-JV-11052007-233 6/12	Santa Barbara	$0.00	$34,809.00	($34,809.00)	$0.00	$0.00	$0.00
25204	USDA 08-JV-11261952-506 910	Santa Barbara	$0.00	$24,391.89	($24,391.89)	$0.00	$0.00	$0.00
25213	USDA ARS 5953250165 KRAMER 12/13	Santa Cruz	$0.00	$12,338.22	($12,338.22)	$0.00	$0.00	$0.00
25236	02-7405-0235CA-09/03-11/11	Berkeley	$0.00	$16,691.77	($16,691.77)	$0.00	$0.00	$0.00
25236	USDA 02-JV-11272169-045 6/07	Santa Barbara	$143.57	$0.00	$0.00	$0.00	$143.57	$287.14
25261	VA IPA TIFFANY GREENWOOD	San Diego	$0.00	$19,757.58	($19,757.58)	$0.00	$0.00	$0.00
25262	VA IPA CAROLINE NIEVERGELT	San Diego	$0.00	$51,392.25	($51,392.25)	$0.00	$0.00	$0.00
25268	VA IPA YAOZHI (WALTER) WANG	San Diego	$0.00	$57,666.57	($57,666.57)	$0.00	$0.00	$0.00
25270	FS 09JV11272166049 PRNCVC 6/12	Riverside	$0.00	$21,161.59	($21,161.59)	$0.00	$0.00	$0.00
25271	FS 09CA11420004357 HODDLE 8/11	Riverside	$0.00	$14,965.90	($14,965.90)	$0.00	$0.00	$0.00
25272	FS 09JV11052007235 SCOTT 8/12	Riverside	$0.00	$56,349.06	($56,349.06)	$0.00	$0.00	$0.00
25291	NOAA/AB133F09SE3792 HILDEBRAND	San Diego	$0.00	$64,247.29	($61,954.30)	($2,292.99)	$0.00	$0.00
25292	USDA 05JV11272165094 BAER 9/10	Riverside	$0.00	$9,878.25	($9,878.25)	$0.00	$0.00	$0.00
25295	USDA 272166058 MAHALINGAM 9/10	Riverside	$0.00	$29,262.85	($29,262.85)	$0.00	$0.00	$0.00
25296	FS07PA11046000031 SICKMN 2/11	Riverside	$0.00	$3,655.85	($3,655.85)	$0.00	$0.00	$0.00
25299	FS 09JV11272172008 SNTGO 12/10	Riverside	$0.00	$18,396.89	($18,396.89)	$0.00	$0.00	$0.00
25303	USAF FA8718-05-C-0025 MOLDWIN 3/10	Los Angeles	$0.00	$139,175.24	($139,176.23)	$0.00	($0.99)	($1.98)
25309	AF FA871808C0005 DENBAARS CLSD	Santa Barbara	$0.00	$629,663.87	($632,137.98)	$0.00	($2,474.11)	($4,948.22)
25321	LBNL# 6835436	Davis	$0.00	$1,857,264.28	($1,857,264.28)	$0.00	$0.00	$0.00
25326	DAF FA461009P0076 STOUTHR 5/10	Riverside	$0.00	$14,785.99	($14,785.99)	$0.00	$0.00	$0.00
25327	USAF FA86501026050 GRANTZ 2/12	Riverside	$0.00	$36,241.18	($36,241.18)	$0.00	$0.00	$0.00
25330	LBNL-6804258-CAIRNS-FNL	Berkeley	$0.00	$3,209.91	($3,209.91)	$0.00	$0.00	$0.00
25341	W912HQ-06-C-0026-COATES-05/11	Berkeley	$0.00	$130,396.19	($130,396.19)	$0.00	$0.00	$0.00
25343	LBNL-6803423-DAWSON-09/10	Berkeley	$0.00	$22,692.88	($22,692.88)	$0.00	$0.00	$0.00
25346	LBNL-6805190-HARRIS-09/10	Berkeley	$0.00	$16,756.30	($16,756.30)	$0.00	$0.00	$0.00
25351	LBNL-6806217-SUZUKI-12/10	Berkeley	$0.00	$22,891.20	($22,891.20)	$0.00	$0.00	$0.00
25355	LBNL-6806455-MATHIES-09/10	Berkeley	$0.00	$2,115.45	($2,115.45)	$0.00	$0.00	$0.00
25362	LBNL-6807144-WHALEY-06/10	Berkeley	$0.00	$66,407.29	($66,407.29)	$0.00	$0.00	$0.00
25375	UCD-018917UCB-GRSMN-02/09-FNL	Berkeley	$0.00	$6,949.81	($6,949.81)	$0.00	$0.00	$0.00
25384	UCLA-NAS5-02100-CRAIG-11/10	Berkeley	$0.00	$0.00	($433,010.54)	$433,010.54	$0.00	$0.00
25390	LLNS-B560774-JEANLOZ-FNL	Berkeley	$0.00	$108.95	($108.95)	$0.00	$0.00	$0.00
25395	200-2006-18096-BAKER-10/10	Berkeley	$0.00	$115,538.34	($115,538.34)	$0.00	$0.00	$0.00
25397	AF FA9453-08-C-0230 MARADUDN J52.5	Irvine	$0.00	$185,241.18	($185,241.18)	$0.00	$0.00	$0.00
25400	NOAA JH133F08SE3471 YOKLAVICH 9/10	Santa Cruz	$0.00	$8,080.93	($8,080.93)	$0.00	$0.00	$0.00
25400	U.S.DOC IPAALANBOND BOND 04/09	Los Angeles	($3,695.86)	$0.00	$3,695.86	$0.00	$0.00	$0.00
25401	NOAA AB133F08SE3973 SANSO 12/10	Santa Cruz	$0.00	$71,182.52	($71,182.52)	$0.00	$0.00	$0.00
25402	NOAA AB133F08SE3975 ANDERSON 12/09	Santa Cruz	$0.00	$184.86	$0.00	($184.86)	$0.00	$0.00
25403	DC(UCSD)SB090025 WASHBURN 6/11	Santa Barbara	$0.00	$16,169.52	($34,496.76)	$18,327.24	$0.00	$0.00
25403	NIST 70NANB5H1235 SHKEL J52.5 06/60	Irvine	$0.00	$35,880.89	($35,880.89)	$0.00	$0.00	$0.00
25403	NOAA JH133F08SE3520 SOGARD 12/09	Santa Cruz	$0.00	$216.80	($192.54)	($24.26)	$0.00	$0.00
25404	NOAA AB133F08SE3992 YOKLAVICH 12/09	Santa Cruz	$0.00	$24,427.48	($24,242.88)	($184.60)	$0.00	$0.00
25404	USDIIMMS/M09PX00104 CONSTABLE	San Diego	$0.00	$31,099.68	($31,099.68)	$0.00	$0.00	$0.00
25405	NIST 70NANB9H9013 SHINOZUKA J52.5 3	Irvine	$0.00	$644,496.86	($644,496.86)	$0.00	$0.00	$0.00
25406	NOAA AB133F08SE3974 YOKLAVICH 12/09	Santa Cruz	$0.00	$4,783.73	($4,723.77)	($59.96)	$0.00	$0.00
25407	LBNL-6811383-FRECHET-12/10	Berkeley	$0.00	$21,427.80	($21,427.80)	$0.00	$0.00	$0.00
25408	DOC AB133F07SE3873	Davis	$0.00	$0.01	($0.01)	$0.00	$0.00	$0.00
25410	NOAA JH133F09SE0443 SOGARD 12/09	Santa Cruz	$0.00	$432.48	($392.29)	($40.19)	$0.00	$0.00
25411	LBNL-6810700-NEUMARK-09/10	Berkeley	$0.00	$24,794.44	($24,794.44)	$0.00	$0.00	$0.00
25411	NOAA JH133F09SE0931 SOGARD6/09	Santa Cruz	$0.00	$1,168.47	$0.00	($1,168.47)	$0.00	$0.00
25412	NOAA JH133F09SE0702 MOHR 9/09	Santa Cruz	$0.00	$1,865.40	($1,414.48)	($450.92)	$0.00	$0.00
25412	USDC(FP) AB133F07SE2838 CLSD	Santa Barbara	$8.38	$0.00	($8.38)	$0.00	$0.00	$0.00
25413	NOAA AB133F08SE4345 RAIMONDI 7/10	Santa Cruz	$0.00	$12,397.83	($12,397.83)	$0.00	$0.00	$0.00
25413	USDC NCND6021-8-41919 8/09	Santa Barbara	$0.00	$33,334.35	($33,334.35)	$0.00	$0.00	$0.00
25416	LBNL-6812889-NEUMARK-09/10	Berkeley	$0.00	$12,814.48	($12,814.48)	$0.00	$0.00	$0.00
25418	LBNL-6812946-YANG-12/10	Berkeley	$0.00	$11,944.50	($11,944.50)	$0.00	$0.00	$0.00
25425	LBNL-6812995-NEUMARK-09/10	Berkeley	$0.00	$3,989.87	($3,989.87)	$0.00	$0.00	$0.00
25428	LANL-36995-001-06-BUDKER-06/10	Berkeley	$0.00	$12,048.22	($12,048.22)	$0.00	$0.00	$0.00
25430	LBNL-6810639-HARRIS-FNL	Berkeley	$0.00	$12.00	($12.00)	$0.00	$0.00	$0.00
25433	FP N00167-09-P-0442 TERRILL	San Diego	$0.00	$25,428.45	($24,872.44)	($556.01)	$0.00	$0.00
25434	LBNL-6812266-ALIVISATOS-09/10	Berkeley	$0.00	$104,350.06	($104,350.06)	$0.00	$0.00	$0.00
25437	LBNL-6815712-SEGALMAN-12/10	Berkeley	$0.00	$18,462.26	($18,462.26)	$0.00	$0.00	$0.00
25441	LBNL-6816059-BERTOZZI-12/10	Berkeley	$0.00	$2,470.92	($2,470.92)	$0.00	$0.00	$0.00
25447	H98230-07-C-0380-BICKEL-01/11	Berkeley	$0.00	$119,119.82	($119,119.82)	$0.00	$0.00	$0.00
25448	NASA-NNG08EK33C-LIN-5/10	Berkeley	$0.00	$1,315,764.63	($1,315,764.63)	$0.00	$0.00	$0.00
25449	LBNL-6817439-CROMMIE-12/12	Berkeley	$0.00	$93,671.98	($93,671.98)	$0.00	$0.00	$0.00
25450	VA IPA Paul Greenberg	San Diego	($295.52)	$0.00	$0.00	$0.00	($295.52)	($591.04)
25457	GS-00P-06-CY-C-0198 FNL	Berkeley	$0.00	($23,144.08)	$23,144.08	$0.00	$0.00	$0.00
25459	VA IPA PAUL LAPCHAK	San Diego	$0.00	$14,749.31	($14,749.31)	$0.00	$0.00	$0.00
25460	LBNL-6815725-COHEN-12/10	Berkeley	$0.00	$45,127.72	($45,127.72)	$0.00	$0.00	$0.00
25461	LBNL-6818154-SOMORJAI-12/10	Berkeley	$0.00	$15,805.79	($15,805.79)	$0.00	$0.00	$0.00
25462	LBNL-6813772-MALIK-10/10	Berkeley	$0.00	$114,758.15	($114,758.15)	$0.00	$0.00	$0.00
25462	VA IPA J GRZESIAK	San Diego	$0.00	$76,302.73	($76,302.73)	$0.00	$0.00	$0.00
25465	LBNL-6818566-NGAI-08/10	Berkeley	$0.00	$47,431.90	($47,431.90)	$0.00	$0.00	$0.00
25465	VA IPA Mark Geyer	San Diego	$0.00	$80,786.86	($80,786.86)	$0.00	$0.00	$0.00
25466	LBNL-6818586-SPEED-08/10	Berkeley	$0.00	$131,402.15	($131,402.15)	$0.00	$0.00	$0.00
25466	NOAA AB133F05SE6876 GRIMES 9/09	Santa Cruz	$0.00	$19,228.13	($13,264.34)	($5,963.79)	$0.00	$0.00
25466	VA IPA DAVID BRAFF	San Diego	$0.00	$63,968.87	($63,968.87)	$0.00	$0.00	$0.00
25467	VA IPA Clay Archer	San Diego	$0.00	$50,772.13	($50,772.13)	$0.00	$0.00	$0.00
25469	VA IPA Gabriel Castillo	San Diego	$0.00	$40,957.91	($40,957.91)	$0.00	$0.00	$0.00
25471	LBNL-6815031-MOSALAM-5/10	Berkeley	$0.00	$15,497.92	($15,497.92)	$0.00	$0.00	$0.00
25474	LBNL-6819311-FRANCIS-09/10	Berkeley	$0.00	$11,108.62	($11,108.62)	$0.00	$0.00	$0.00
25474	VA IPA K Gaa	San Diego	($631.77)	$0.00	$0.00	$0.00	($631.77)	($1,263.54)
25476	NASA-NNG07HI25P-DELORY12/09FNL	Berkeley	$0.00	$34,287.13	($34,287.13)	$0.00	$0.00	$0.00
25476	VA IPA Ream-Robinson	San Diego	$0.00	$15,103.28	($15,103.28)	$0.00	$0.00	$0.00
25477	N00014-07-C-0225-HEDRICK-5/12	Berkeley	$0.00	$549,993.75	($549,993.75)	$0.00	$0.00	$0.00
25479	LBNL-6820471-HARRIS-05/11	Berkeley	$0.00	$2,434.45	($2,434.45)	$0.00	$0.00	$0.00
25479	VA IPA Ciaraldi	San Diego	$0.00	$89,075.98	($89,075.98)	$0.00	$0.00	$0.00
25481	VA IPA Sharon Nichols	San Diego	($5,492.24)	$0.00	$0.00	$0.00	($5,492.24)	($10,984.48)
25484	LBNL-6820470-BALSARA-09/10	Berkeley	$0.00	$6,644.39	($6,644.39)	$0.00	$0.00	$0.00
25484	NOAA AB133F07SE3962 MACFARL 12/10	Santa Cruz	$0.00	$15,522.50	($15,522.50)	$0.00	$0.00	$0.00
25485	LBNL-6821279-YANG-12/10	Berkeley	$0.00	$39,617.06	($39,617.06)	$0.00	$0.00	$0.00
25485	VA IPA C SCOTT	San Diego	$0.00	$24,662.77	($24,662.77)	$0.00	$0.00	$0.00
25488	VA IPA Li Cui	San Diego	($21,079.89)	($1,762.94)	$22,842.83	$0.00	$0.00	$0.00
25489	NOAA AB133F07SE4423 BARJOHN 6/09	Santa Cruz	$0.00	$870.01	($870.03)	$0.02	$0.00	$0.00
25489	VA IPA Joyce Sprock	San Diego	$0.00	$69,896.00	($69,896.00)	$0.00	$0.00	$0.00
25493	NOAA AB133F08SE2102 SOGARD 3/09	Santa Cruz	$0.00	$125.93	$0.00	($125.93)	$0.00	$0.00
25494	LBNL-6819153-LIN-12/10	Berkeley	$0.00	$3,440.79	($3,440.79)	$0.00	$0.00	$0.00
25495	NOAA SC0877 SHAFFER 11/09	Santa Cruz	$0.00	$13,382.38	($13,376.35)	($6.03)	$0.00	$0.00
25495	VA DEBORA GOODMAN	San Diego	$0.00	$55,003.05	($55,003.05)	$0.00	$0.00	$0.00
25496	LBNL-6823024-BERTOZZI-12/11	Berkeley	$0.00	$4,221.55	($4,221.55)	$0.00	$0.00	$0.00
25497	LBNL-6820466-BANFIELD-03/11	Berkeley	$0.00	$4,603.19	($4,603.19)	$0.00	$0.00	$0.00
25498	NOAA AB133F08SE2612MACFARLANE 12/10	Santa Cruz	$0.00	$306.03	($306.03)	$0.00	$0.00	$0.00
25499	NOAA JH133F08SE3394 SOGARD 6/09	Santa Cruz	$0.00	$37.47	$0.00	($37.47)	$0.00	$0.00
25499	YEAR-END ACCRUALS & DEFERRALS	UCOP or Systemwide Programs	$0.00	$4,818.19	($4,816.26)	($1.93)	$0.00	$0.00
25499	YEAR-END ACCRUALS & DEFERRALS	Berkeley	$0.00	$722,072.49	($702,555.84)	($19,516.65)	$0.00	$0.00
25500	DAAD19-03-D-0004 MORSE CLSD	Santa Barbara	$0.00	$208,398.48	($206,085.22)	$0.00	$2,313.26	$4,626.52
25500	DOD - MISC ARMY BASES & AGENCIES	San Francisco	$0.00	$44,730.01	($19,574.11)	$0.00	$25,155.90	$50,311.80
25501	USARMY IPA GRUNDFEST GRUND 12/9 9%	Los Angeles	($1,165.65)	($114.44)	$1,280.09	$0.00	$0.00	$0.00
25502	ARMY(FP)W911QY-08-P-0714 CLSD	Santa Barbara	$0.00	$44,843.38	($44,843.38)	$0.00	$0.00	$0.00
25503	ARMY(FP)(DOD)FA520908R0049CLSD	Santa Barbara	$20,000.00	$0.00	($20,000.00)	$0.00	$0.00	$0.00
25504	ARMY W911NF09D0001 MORSE 01/13	Santa Barbara	$0.00	$12,705,998.88	($12,822,451.28)	$0.00	($116,452.40)	($232,904.80)
25505	ARMY (FP) W911QY09P0342 08/10	Santa Barbara	$0.00	$30,332.44	($30,332.44)	$0.00	$0.00	$0.00
25512	F33615-00-C-1703-04/04-11/11	Berkeley	$0.00	$2,813.53	($2,813.53)	$0.00	$0.00	$0.00
25512	UCSD DAR W911NF0410224GLUNA 5/10	Santa Cruz	($41,957.38)	$0.00	($29,697.63)	$71,655.01	$0.00	$0.00
25513	ARMY CORP W912HZ06C0021 FLEGAL 9/10	Santa Cruz	$0.00	$26,084.47	($26,084.47)	$0.00	$0.00	$0.00
25514	UCD ARMY 0700155 GARCIA-LUNA 11/10	Santa Cruz	($14,011.02)	$0.00	($74,053.56)	$88,064.58	$0.00	$0.00
25515	ARMY W81XWH0810380 HINCK 6/11	Santa Cruz	$0.00	$138,348.99	($138,348.99)	$0.00	$0.00	$0.00
25515	VA IPA TAYLOR PERIN	San Diego	$0.00	$55,971.19	($55,971.19)	$0.00	$0.00	$0.00
25516	VA IPA M BEHROOZNIA	San Diego	$0.00	$24,348.20	($24,348.20)	$0.00	$0.00	$0.00
25520	DA W912HQ07C0001 DSHUSES 12/09	Riverside	$0.00	$101,974.13	($101,974.13)	$0.00	$0.00	$0.00
25521	DA W912HZ07C0037 SCHLENK 5/10	Riverside	$0.00	$33,987.39	($33,987.39)	$0.00	$0.00	$0.00
25522	UCD SUB0700152 KRSHNAMRT 11/10	Riverside	$0.00	($483.35)	($152,464.29)	$152,947.64	$0.00	$0.00
25523	DA W912HQ08C0041 MLR/ETAL 9/11	Riverside	$0.00	$251,556.22	($251,556.22)	$0.00	$0.00	$0.00
25524	ARMY W912DY0820040 TRFZR 12/09	Riverside	$0.00	$63,542.49	($63,542.49)	$0.00	$0.00	$0.00
25525	DA W912DY0820040 ANDERSN 7/10	Riverside	$0.00	$19,602.15	($19,602.15)	$0.00	$0.00	$0.00
25527	ARMY W912DY0820040 TRAFZR 4/11	Riverside	$0.00	$16,008.12	($16,008.12)	$0.00	$0.00	$0.00
25527	LBNL-6823304-BRENNER-03/11	Berkeley	$0.00	$301,327.45	($301,327.45)	$0.00	$0.00	$0.00
25530	W912HQ-07-C-0042-ALVAREZ-07/12	Berkeley	$0.00	$214,553.19	($214,553.19)	$0.00	$0.00	$0.00
25537	MCA UCSD-35042 JAFARKHANI J52.5 05/	Irvine	$0.00	($4,072.19)	($32,552.41)	$36,624.60	$0.00	$0.00
25538	MCA UCSB-MC510 YU J52.5 06/60	Irvine	$0.00	$207.34	$0.00	($207.34)	$0.00	$0.00
25539	ARMY W91CRB-07-D-0036 FENG J52.5 08	Irvine	$0.00	$567,487.00	($567,487.00)	$0.00	$0.00	$0.00
25541	ARMY W9132T-08-C-0003SAMUELSENJ52.5	Irvine	$0.00	$139,480.89	($139,480.89)	$0.00	$0.00	$0.00
25542	MCA UCSB MC0903 YU J52.5/53 7/12	Irvine	$0.00	($11,780.91)	($30,243.25)	$42,024.16	$0.00	$0.00
25547	LBNL-6810638-FRECHET-12/10	Berkeley	$0.00	$5,884.08	($5,884.08)	$0.00	$0.00	$0.00
25552	LBNL-6826339-CROMMIE-12/09	Berkeley	$0.00	$19,187.78	($19,187.78)	$0.00	$0.00	$0.00
25553	LBNL-6825003-ZETTL-12/11	Berkeley	$0.00	$44,440.22	($44,440.22)	$0.00	$0.00	$0.00
25556	LLNL-B569402-JERNIGAN-09/08FNL	Berkeley	$0.00	($8,758.78)	$8,758.78	$0.00	$0.00	$0.00
25556	VAMC VA662-C89151	San Francisco	$70,441.06	($6,673.09)	$17,298.33	($81,066.30)	$0.00	$0.00
25558	UCD#013506 NIH#U01 CA114640(26257)	San Francisco	($518.68)	($35,442.72)	($184,031.87)	$219,474.59	($518.68)	($1,037.36)
25558	USDI-801817M433-STACEY-FNL	Berkeley	$0.00	$500.17	$0.00	($500.17)	$0.00	$0.00
25561	DAC-W912HZ-07-C-0074VULP-10/10	Berkeley	$0.00	$84,631.85	($84,631.85)	$0.00	$0.00	$0.00
25566	LBNL-6829244-NIYOGI-09/09-FNL	Berkeley	$0.00	$9,642.16	($9,642.16)	$0.00	$0.00	$0.00
25568	LBNL-6831746-FALCONE-10/10	Berkeley	$0.00	$63,626.03	($63,626.03)	$0.00	$0.00	$0.00
25570	DAMD17-95-C-5077 AMRAA 11/04	San Francisco	$12,297.07	($12,297.07)	$0.00	$0.00	$0.00	$0.00
25570	LBNL-6831747-FRANCIS-12/10	Berkeley	$0.00	$32,196.83	($32,196.83)	$0.00	$0.00	$0.00
25571	LBNL-6831755-DEPAOLO-09/10	Berkeley	$0.00	$40,443.67	($40,443.67)	$0.00	$0.00	$0.00
25572	LBNL-6832269-YANG-12/10	Berkeley	$0.00	$25,776.36	($25,776.36)	$0.00	$0.00	$0.00
25574	DAMD17-97-C-7058 AMRAA0 10/03	San Francisco	$20,430.79	($20,430.79)	$0.00	$0.00	$0.00	$0.00
25576	LBNL-6833861-CHANDLER-09/10	Berkeley	$0.00	$20,557.99	($20,557.99)	$0.00	$0.00	$0.00
25577	USA W74V8H05C0069	San Diego	$0.00	$2,183,561.67	($807,864.88)	($1,375,696.79)	$0.00	$0.00
25578	FP/USA W911QY09P0163 JUNG	San Diego	$0.00	$60,440.79	($60,440.79)	$0.00	$0.00	$0.00
25580	LBNL-6826052-JORDAN-09/10	Berkeley	$0.00	$68,172.25	($68,172.25)	$0.00	$0.00	$0.00
25581	67SA-1072588-YABLONOVITCH-FNL	Berkeley	$0.00	$26,311.52	($58,512.99)	$32,201.47	$0.00	$0.00
25583	LBNL-6848751-QUATAERT-06/10	Berkeley	$0.00	$20,541.52	($20,541.52)	$0.00	$0.00	$0.00
25584	ZZ/-CBE-GSA-ARENS-03/12	Berkeley	$0.00	$23,553.55	($23,553.55)	$0.00	$0.00	$0.00
25585	LBNL-6835563-TOSTE-FNL	Berkeley	$0.00	$353.54	($353.54)	$0.00	$0.00	$0.00
25586	LBNL-6836048-HEALY-08/08-FNL	Berkeley	$0.00	($2,167.91)	$2,167.91	$0.00	$0.00	$0.00
25590	HHSN272200900034C CARSON	San Diego	$0.00	$1,137,690.88	($1,137,690.88)	$0.00	$0.00	$0.00
25591	LBNL-6834958-ZETTL-12/10	Berkeley	$0.00	$32,928.41	($32,928.41)	$0.00	$0.00	$0.00
25592	NOAA/FC133C09SE3179 MOLL	San Diego	$0.00	$33,477.15	($33,477.15)	$0.00	$0.00	$0.00
25593	ZZ/DOE-20080909-ARENS-9/11	Berkeley	$0.00	$26,386.68	($26,386.68)	$0.00	$0.00	$0.00
25594	LBNL-6837242-SPOSITO-12/11	Berkeley	$0.00	$1,674.69	($1,674.69)	$0.00	$0.00	$0.00
25596	LBNL-6836178-PETERSON-9/10	Berkeley	$0.00	$49,007.81	($49,007.81)	$0.00	$0.00	$0.00
25597	LLNL-B573745-MAYEDA-06/10	Berkeley	$0.00	$72,710.71	($72,710.71)	$0.00	$0.00	$0.00
25602	DMEA H940031021003 HADDN 12/11	Riverside	$0.00	$28,671.53	($28,671.53)	$0.00	$0.00	$0.00
25605	MCA/UCLA-4027 BOYRAZ J52.50 06/60	Irvine	$0.00	$217.17	$0.00	($217.17)	$0.00	$0.00
25606	DOD/UCLA-44456 KRIVOROTO J53.0 06/3	Irvine	$0.00	$8,162.89	($251,983.35)	$243,820.46	$0.00	$0.00
25610	DOD HR001110C0050 BOWERS 1210	Santa Barbara	$0.00	$47,172.02	($47,172.02)	$0.00	$0.00	$0.00
25611	DOD HR001109C0123 01/11	Santa Barbara	$0.00	$476,639.29	($476,639.29)	$0.00	$0.00	$0.00
25612	VA IPA GREGORY LIGHT	San Diego	$0.00	$53,029.42	($53,029.42)	$0.00	$0.00	$0.00
25615	ARPA W911NF049-0001 BLUM 4/11	Santa Barbara	$0.00	$2,628,397.87	($2,628,397.87)	$0.00	$0.00	$0.00
25619	DOD HDTRA1-08-C-0056 3/11	Santa Barbara	$0.00	$2,285,544.31	($2,285,500.58)	$0.00	$43.73	$87.46
25627	NMRCD #SOPE50007CN052	Davis	$0.00	$755.19	($755.19)	$0.00	$0.00	$0.00
25631	NSA/H98230-06-C-0039	San Diego	$0.00	$272,116.09	($272,116.09)	$0.00	$0.00	$0.00
25634	NSA/H98230-08-P-0477 SIEGEL 9/08	San Diego	$0.00	$1,052.63	($1,052.63)	$0.00	$0.00	$0.00
25640	NSA/H98230-09-P-0074 SIEGEL	San Diego	$0.00	$44,786.80	($44,786.80)	$0.00	$0.00	$0.00
25642	DTFA01-01-C-00029-HANSEN-FNL	Berkeley	$0.00	$33,081.20	($33,081.20)	$0.00	$0.00	$0.00
25644	LBNL-6833199-PISANO-6/11	Berkeley	$0.00	$49,382.50	($49,382.50)	$0.00	$0.00	$0.00
25646	LBNL-6840699-SEGALMAN-12/10	Berkeley	$0.00	$20,067.05	($20,067.05)	$0.00	$0.00	$0.00
25647	LBNL-6842132-SEGELMAN-12/10	Berkeley	$0.00	$12,065.20	($12,065.20)	$0.00	$0.00	$0.00
25648	LBNL-6841981-FLEMING-02/11	Berkeley	$0.00	$43,770.33	($43,770.33)	$0.00	$0.00	$0.00
25649	LBNL-6840630-KEASLING-09/10	Berkeley	$0.00	$45,856.68	($45,856.68)	$0.00	$0.00	$0.00
25650	DI 1435-01-05-CA39315 LOVE7/09	Santa Barbara	$0.00	$12,488.69	($12,403.72)	$0.00	$84.97	$169.94
25652	DI M05AC12299 LOVE 6/09	Santa Barbara	$1,528.44	$0.00	($1,007.39)	$0.00	$521.05	$1,042.10
25652	USDI/NPS #C2350064026	Davis	$0.00	$4,096,977.66	($4,096,977.66)	$0.00	$0.00	$0.00
25653	USDI 06FC300005 STHMR 1/10CLSD	Riverside	$0.06	$58,428.00	($58,428.06)	$0.00	$0.00	$0.00
25655	USDI 2007-2459 CLAFF/SHANNON	San Diego	$0.00	$562,650.14	($562,650.14)	$0.00	$0.00	$0.00
25656	USDI BLM R-0704951 SMILEY	San Diego	$0.00	$2,261.67	($2,261.67)	$0.00	$0.00	$0.00
25660	DI M05AC12301 OHLMANN 5/10	Santa Barbara	$0.00	$147,805.79	($147,805.79)	$0.00	$0.00	$0.00
25660	NPS H8C0708001 SICKMAN 7/10	Riverside	$0.00	$21,624.74	($21,624.74)	$0.00	$0.00	$0.00
25661	USDINPS J8C07080012 SCKMN 7/10	Riverside	$0.00	$1,712.24	($1,712.24)	$0.00	$0.00	$0.00
25662	NPS J8C07080015 WAINES 12/10	Riverside	$0.00	$4,824.99	($4,824.99)	$0.00	$0.00	$0.00
25662	VA IPA SHANTANU SINHA	San Diego	$0.00	$19,649.51	($19,649.51)	$0.00	$0.00	$0.00
25663	USGS 08WRSA0441 OGLESBY 12/10	Riverside	$0.00	$21,552.04	($21,552.04)	$0.00	$0.00	$0.00
25663	VA IPA TATYANA SHEKHTMAN	San Diego	$0.00	$50,933.84	($50,933.84)	$0.00	$0.00	$0.00
25664	NPS J8C07090010 ALLEN/ET 11/13	Riverside	$0.00	$9,984.00	($10,051.23)	$0.00	($67.23)	($134.46)
25664	VA IPA RAMSEY SAMARA	San Diego	$0.00	$33,114.98	($33,114.98)	$0.00	$0.00	$0.00
25665	NPS J8C07100003 ALLEN/ET 12/13	Riverside	$0.00	$16,103.37	($16,103.37)	$0.00	$0.00	$0.00
25667	NSA/H98230-10-9-0064 SIEGEL	San Diego	$0.00	$27,604.90	($27,604.90)	$0.00	$0.00	$0.00
25668	PHS 200-2009-M-32038 GARFEIN	San Diego	$0.00	$42,030.46	($42,030.46)	$0.00	$0.00	$0.00
25670	VA IPA HEATHER DONOVAN	San Diego	$0.00	$31,200.65	($31,200.65)	$0.00	$0.00	$0.00
25671	VA IPA WILLIAM KREMEN	San Diego	$0.00	$55,345.01	($59,627.49)	$0.00	($4,282.48)	($8,564.96)
25672	VA IPA RON KUCZENSKI	San Diego	$0.00	$40,584.43	($40,584.43)	$0.00	$0.00	$0.00
25673	LBNL-6838398-WRIGHT-9/10	Berkeley	$0.00	$63,318.30	($63,318.30)	$0.00	$0.00	$0.00
25673	VA IPA ALAN TURKEN	San Diego	$0.00	$43,993.79	($43,993.79)	$0.00	$0.00	$0.00
25677	LBNL-6843591-SEGALMAN-12/10	Berkeley	$0.00	$5,764.43	($5,764.43)	$0.00	$0.00	$0.00
25679	LBNL 6844824 ISACOFF- FNL	Berkeley	$0.00	$11,271.14	($11,271.14)	$0.00	$0.00	$0.00
25681	MMS M06AC12306 RAIMONDI 12/08	Santa Cruz	$0.00	($4,543.75)	$0.00	$4,543.75	$0.00	$0.00
25683	UCSF-5035SC-BRADY-06/10	Berkeley	$0.00	$0.00	($99,149.43)	$99,149.43	$0.00	$0.00
25685	LBNL-6844991-SANGIOVANNI-FNL	Berkeley	$0.00	$29,702.79	($29,702.79)	$0.00	$0.00	$0.00
25686	LBNL-6842974-LUK-02/11	Berkeley	$0.00	$2,475,382.78	($2,475,382.78)	$0.00	$0.00	$0.00
25687	LBNL- 6821882-SEGALMAN-09/10	Berkeley	$0.00	$6,389.26	($6,389.26)	$0.00	$0.00	$0.00
25688	LBNL-6846009-WILLIAMS-09/10	Berkeley	$0.00	$15,913.13	($15,913.13)	$0.00	$0.00	$0.00
25689	LBNL-6847606-HORVATH-03/11	Berkeley	$0.00	$31,170.92	($31,170.92)	$0.00	$0.00	$0.00
25692	NIH-HHSN271200800005C-HIN-3/11	Berkeley	$0.00	$240,597.49	($240,597.49)	$0.00	$0.00	$0.00
25693	LBNL-6846135-HEAD-GORDON-09/10	Berkeley	$0.00	$15,287.72	($15,287.72)	$0.00	$0.00	$0.00
25694	VA IPA MASATSUGU MASUDA	San Diego	$0.00	$34,322.19	($34,322.19)	$0.00	$0.00	$0.00
25695	VA IPA KENSHI YAMASAKI	San Diego	$0.00	$56,313.11	($56,313.11)	$0.00	$0.00	$0.00
25696	N6600108C2022-HU-5/11	Berkeley	$0.00	$1,189,416.91	($1,189,416.91)	$0.00	$0.00	$0.00
25696	VA IPA TERUAKI NAKATSUJI	San Diego	$0.00	$32,759.42	($32,759.42)	$0.00	$0.00	$0.00
25697	VA IPA ALAN SIMMONS	San Diego	$0.00	$37,272.91	($37,272.91)	$0.00	$0.00	$0.00
25698	LBNL-6848165-SEGALMAN-12/10	Berkeley	$0.00	$346.52	($346.52)	$0.00	$0.00	$0.00
25700	NASA-NNG08FC01C-MENDE-07/09FNL	Berkeley	$0.00	$10,249.01	($10,249.01)	$0.00	$0.00	$0.00
25701	LBNL-6849758-CHANG, C-09/10	Berkeley	$0.00	$36,593.78	($36,593.78)	$0.00	$0.00	$0.00
25702	UCLA-NIH-025153-REMPEL-FNL	Berkeley	$0.00	$0.00	($277.57)	$277.57	$0.00	$0.00
25703	LBNL-6850370-DYNES-10/10	Berkeley	$0.00	$4,240.99	($4,240.99)	$0.00	$0.00	$0.00
25703	NO1-CN-95116 NCI FP 11/04	San Francisco	$7,532.47	($7,532.47)	$0.00	$0.00	$0.00	$0.00
25704	USDI/USGS 05WRAG0005 ESTES 12/09	Santa Cruz	$0.00	$61,796.71	($61,796.71)	$0.00	$0.00	$0.00
25705	LBNL-6852953-PINES-12/10	Berkeley	$0.00	$44,100.90	($44,100.90)	$0.00	$0.00	$0.00
25705	N01-CN-95115-MAO WS#44 NCI 4/02	San Francisco	$304.93	($304.93)	$0.00	$0.00	$0.00	$0.00
25706	LBNL-6853466-RAMESH-12/10	Berkeley	$0.00	$3,856.36	($3,856.36)	$0.00	$0.00	$0.00
25708	DTFA0101C00029(43)-RAKAS-06/10	Berkeley	$0.00	$14,849.75	($14,849.75)	$0.00	$0.00	$0.00
25709	DTFA0101C00029(41)-RAKAS-08/10	Berkeley	$0.00	$12,767.20	($12,767.20)	$0.00	$0.00	$0.00
25711	LBNL/DOE-6855251-CHANDLER-9/10	Berkeley	$0.00	$9,842.91	($9,842.91)	$0.00	$0.00	$0.00
25712	LBNL-6854342-BERGER-04/09-FNL	Berkeley	$0.00	($6,064.94)	$6,064.94	$0.00	$0.00	$0.00
25713	LBNL-6854172-STOJADINOVI-9/10	Berkeley	$0.00	$52,515.61	($52,515.61)	$0.00	$0.00	$0.00
25713	USDI/NPS P8538060029 LEONARD 12/09	Santa Cruz	$0.00	$618.08	($618.08)	$0.00	$0.00	$0.00
25716	LBNL-6857598-ARKIN-07/10	Berkeley	$0.00	$50,056.59	($50,056.59)	$0.00	$0.00	$0.00
25717	DI(UCSC) M06AC12306 ENGLECLSD	Santa Barbara	$0.00	($11.34)	$11.34	$0.00	$0.00	$0.00
25717	FWS 813325G004 MACFARLANE 9/09	Santa Cruz	$0.00	($100.45)	$100.45	$0.00	$0.00	$0.00
25718	LBNL/DOE-6858636-BALSARA-08/10	Berkeley	$0.00	$12,740.32	($12,740.32)	$0.00	$0.00	$0.00
25718	N01-CN-75106-MAO NIH/NCI02/00R-L-3	San Francisco	$164,046.17	($164,046.17)	$0.00	$0.00	$0.00	$0.00
25719	282-96-0039 DHHS PH&S 9/05	San Francisco	$13,207.78	($13,207.78)	$0.00	$0.00	$0.00	$0.00
25720	LBNL-6860025-MATHIES-09/11	Berkeley	$0.00	$29,699.45	($29,699.45)	$0.00	$0.00	$0.00
25720	N01-DK-2-2498 NIH/NIDDK L/C	San Francisco	$1,383.98	($1,383.98)	$0.00	$0.00	$0.00	$0.00
25720	USDI/MMS M07AC12503 RAIMONDI 12/10	Santa Cruz	$0.00	$245,379.99	($108,983.13)	($136,396.86)	$0.00	$0.00
25721	LBNL-6859880-BORELLI-FNL	Berkeley	$0.00	$51,158.16	($51,158.16)	$0.00	$0.00	$0.00
25721	USGS 03012HS005 GRIGGS 4/11	Santa Cruz	$0.00	$356,923.62	($356,923.62)	$0.00	$0.00	$0.00
25722	DOA-W81XWH-08-1-0677-GRV-09/10	Berkeley	$0.00	$46,932.84	($46,932.84)	$0.00	$0.00	$0.00
25723	DTFA0101C00029(DO#45)HAN-06/10	Berkeley	$0.00	$222,541.43	($222,541.43)	$0.00	$0.00	$0.00
25724	US FWS 801817M397 ADAMS 09/10	Santa Cruz	$0.00	$4,629.53	($4,629.53)	$0.00	$0.00	$0.00
25725	DTFA0101C00029(DO#44)-RAK-FNL	Berkeley	$0.00	$182,100.03	($182,100.03)	$0.00	$0.00	$0.00
25725	US FWS 814407J316C PARKER 1/12	Santa Cruz	$0.00	$1,244.81	($1,244.81)	$0.00	$0.00	$0.00
25726	LBNL-6861376-TOSTE-FNL	Berkeley	$0.00	$2,033.67	($2,033.67)	$0.00	$0.00	$0.00
25726	US FWS 813328J002 MACFARLANE 12/13	Santa Cruz	$0.00	$40,683.12	($40,683.12)	$0.00	$0.00	$0.00
25727	USGS 08WRAG0034 KUDELA 09/09	Santa Cruz	$0.00	$8,373.39	($8,373.39)	$0.00	$0.00	$0.00
25728	99-0847 HRSA REF#99BHPRA15707 3/00	San Francisco	$12,863.68	($12,863.68)	$0.00	$0.00	$0.00	$0.00
25728	FWS 814409G300 RAIMONDI 02/14	Santa Cruz	$0.00	$10,155.36	($10,155.36)	$0.00	$0.00	$0.00
25728	LBNL-6862464-KUMAR-09/09-FNL	Berkeley	$0.00	$11,857.84	($11,857.84)	$0.00	$0.00	$0.00
25729	LBNL-6864328-BOGGS-09/10	Berkeley	$0.00	$136,867.56	($136,867.56)	$0.00	$0.00	$0.00
25729	MMS M09PC00022 REICHMUTH 07/11	Santa Cruz	$0.00	$56,524.55	($56,524.55)	$0.00	$0.00	$0.00
25730	FWS 816409J020 TYLER 05/14	Santa Cruz	$0.00	$23,800.27	($23,800.27)	$0.00	$0.00	$0.00
25730	LBNL-68665344-CAREY-12/10	Berkeley	$0.00	$26,473.52	($26,473.52)	$0.00	$0.00	$0.00
25731	LBNL-6865240-DYNES-09/10	Berkeley	$0.00	$47,590.71	($47,590.71)	$0.00	$0.00	$0.00
25731	NPS J8C07090008 RAIMONDI 7/14	Santa Cruz	$0.00	$14,877.49	($14,877.49)	$0.00	$0.00	$0.00
25731	UCB SA 4442 NIAID --59829 4/09	San Francisco	$0.00	($28,226.61)	($4,325.21)	$32,551.82	$0.00	$0.00
25732	LBNL-6865743-DEPAOLO-09/10	Berkeley	$0.00	$63,147.29	($63,147.29)	$0.00	$0.00	$0.00
25732	NIDA N01DA48842 ADME	San Francisco	($4,738.54)	$0.00	$4,738.54	$0.00	$0.00	$0.00
25732	USDI/NPS J8C07090007 FISHER 6/10	Santa Cruz	$0.00	$8,225.00	($8,225.00)	$0.00	$0.00	$0.00
25733	LBNL-6864997-HUBBARD-FNL	Berkeley	$0.00	$9,243.88	($9,243.88)	$0.00	$0.00	$0.00
25733	MMS CK1009 RAIMONDI 08/10	Santa Cruz	$0.00	$1,830.78	($1,830.78)	$0.00	$0.00	$0.00
25734	LBNL-0866220-TOSTE, D-09/10	Berkeley	$0.00	$6,512.48	($6,512.48)	$0.00	$0.00	$0.00
25734	USDI/FWS 814409J312C TINKER 10/12	Santa Cruz	$0.00	$52,553.01	($52,553.01)	$0.00	$0.00	$0.00
25735	FA8650-09-C-7907_WAWRZYN_FNL	Berkeley	$0.00	$95,793.26	($95,793.26)	$0.00	$0.00	$0.00
25735	USGS G10AC00012 RAIMONDI 12/10	Santa Cruz	$0.00	$101,193.95	($101,193.95)	$0.00	$0.00	$0.00
25736	FWS 814409J318C PARKER 01/11	Santa Cruz	$0.00	$2,143.65	($2,143.65)	$0.00	$0.00	$0.00
25736	LBNL-FRECHET-6865767-10/10	Berkeley	$0.00	$122.40	($122.40)	$0.00	$0.00	$0.00
25736	UCB/NIH-FOGARTY	San Francisco	($65.00)	($8,760.90)	$4,060.76	$4,765.14	$0.00	$0.00
25737	LBNL-6767204-FRECHET-11/10	Berkeley	$0.00	$23,847.16	($23,847.16)	$0.00	$0.00	$0.00
25737	NIH 263-MM-312854 PCP-OPW 9/04	San Francisco	$807.10	$0.00	($807.10)	$0.00	$0.00	$0.00
25738	MMS M07PX14687 RAIMONDI 09/08	Santa Cruz	$0.00	$6,999.30	($6,999.30)	$0.00	$0.00	$0.00
25738	NIH AR-0-2245 NIAMS L/C	San Francisco	($243,208.00)	$0.00	$0.00	$243,208.00	$0.00	$0.00
25739	NASA-IPA03-NA-DELORY-11/10	Berkeley	$0.00	$55,546.86	($55,546.86)	$0.00	$0.00	$0.00
25739	USDI/FWS 81330A0344 JOHNSON 9/10	Santa Cruz	$0.00	$12,693.60	($12,693.60)	$0.00	$0.00	$0.00
25740	LBNL-6866924-PRAUSNITZ-09/10	Berkeley	$0.00	$10,102.07	($10,102.07)	$0.00	$0.00	$0.00
25741	LBNL-6868290-LIPHARDT-09/10	Berkeley	$0.00	$16,031.12	($16,031.12)	$0.00	$0.00	$0.00
25741	UCSD NIH U01 AR050901	San Francisco	($662.11)	$0.01	$662.10	$0.00	$0.00	$0.00
25743	LBL-6867500-ROKHSAR-06/10	Berkeley	$0.00	$67,070.27	($67,070.27)	$0.00	$0.00	$0.00
25744	LBNL-6868231-JAGUST-12/09-FNL	Berkeley	$0.00	$15,709.73	($15,709.73)	$0.00	$0.00	$0.00
25746	LBNL-6870478-XU-09/10	Berkeley	$0.00	$31,808.69	($31,808.69)	$0.00	$0.00	$0.00
25746	VA IPA EPHRON ROSENZWEIG	San Diego	$0.00	$43,139.59	($43,139.59)	$0.00	$0.00	$0.00
25747	LBNL-6870374-AUSLANDER-5/10	Berkeley	$0.00	$54,957.11	($54,957.11)	$0.00	$0.00	$0.00
25747	UCB SA4458 ES009137	San Francisco	$0.00	($2,540.61)	$2,540.61	$0.00	$0.00	$0.00
25747	VA IPA LORI GRAHAM	San Diego	$0.00	$32,112.80	($32,112.80)	$0.00	$0.00	$0.00
25748	VA IPA KARLA G MCHALE	San Diego	$0.00	$31,800.24	($31,800.24)	$0.00	$0.00	$0.00
25749	HHSN268200417174C NHLBI L/C	San Francisco	$0.00	$624,669.16	($624,669.16)	$0.00	$0.00	$0.00
25749	LBNL-6870550-HUNT-5/09-FNL	Berkeley	$0.00	$1,000.00	($1,000.00)	$0.00	$0.00	$0.00
25749	VA IPA TSUNG-YIN JOSEPH YEH	San Diego	$0.00	$32,449.28	($32,449.28)	$0.00	$0.00	$0.00
25750	LBNL 6870310-LIPMAN-FNL	Berkeley	$0.00	$33,103.55	($33,103.55)	$0.00	$0.00	$0.00
25750	UCB NIH AI06330201 PORTNOY SA4643	San Francisco	$61,220.96	($207,221.38)	($6,744.25)	$152,339.50	($405.17)	($810.34)
25751	LBNL-6866951-LAMPTON-12/10	Berkeley	$0.00	$675,131.17	($675,131.17)	$0.00	$0.00	$0.00
25752	LBNL-6872110-MATHIES-FNL	Berkeley	$0.00	$3,771.03	($3,771.03)	$0.00	$0.00	$0.00
25753	LBNL-6872672-BANFIELD-FNL	Berkeley	$0.00	$8,152.64	($8,152.64)	$0.00	$0.00	$0.00
25754	DHHS 270017089 MARINELLI 6/07 26%	Los Angeles	$0.00	($0.77)	$0.77	$0.00	$0.00	$0.00
25754	W911QY-09P-0258-ARENS-02/10FNL	Berkeley	$0.00	$8,794.37	($8,794.37)	$0.00	$0.00	$0.00
25755	LBNL-6873864-SIEGMUND-09/09	Berkeley	$0.00	$125,026.56	($125,026.56)	$0.00	$0.00	$0.00
25756	HHSN266200400074C NIAID STICTG	San Francisco	($0.02)	$598,454.73	($575,410.52)	($23,044.19)	$0.00	$0.00
25756	LBNL-6868036-HUNT-FNL	Berkeley	$0.00	$14,851.68	($14,851.68)	$0.00	$0.00	$0.00
25757	LBNL-6875802-BELL-FNL	Berkeley	$0.00	$2,575.12	($2,575.12)	$0.00	$0.00	$0.00
25758	N0016708P0177-YEUNG-FNL	Berkeley	$0.00	$29,970.16	($29,970.16)	$0.00	$0.00	$0.00
25759	DHHS HHSP23320040091P PREGLER 12/7	Los Angeles	$22,557.58	$0.00	$0.00	($22,557.58)	$0.00	$0.00
25759	LBNL-6873282-KEASLING-09/10	Berkeley	$0.00	$40,876.18	($40,876.18)	$0.00	$0.00	$0.00
25760	6877620-LBNL-BELL-09/10	Berkeley	$0.00	$4,344.01	($4,344.01)	$0.00	$0.00	$0.00
25761	LBNL-6878089-DUBON-FNL	Berkeley	$0.00	$18,738.43	($18,738.43)	$0.00	$0.00	$0.00
25761	UC BKLY NIH#R01AR049828 06/05	San Francisco	($496.85)	$0.00	$0.00	$496.85	$0.00	$0.00
25762	LBNL-6877897-PRIDE-10/10	Berkeley	$0.00	$49,484.68	($49,484.68)	$0.00	$0.00	$0.00
25763	LBNL-6876796-LEONARD-9/12	Berkeley	$0.00	$1,424,447.65	($1,424,447.65)	$0.00	$0.00	$0.00
25764	LBNL-6869505-MATHIES-09/10	Berkeley	$0.00	$17.50	($17.50)	$0.00	$0.00	$0.00
25764	UCOP 04-HRD-0450366-08	San Francisco	$0.00	($227,177.42)	($184,891.11)	$412,068.53	$0.00	$0.00
25765	LBNL-6879202-MATHIES-12/10	Berkeley	$0.00	$19,224.79	($19,224.79)	$0.00	$0.00	$0.00
25766	LBNL-6881528-NEUMARK-FNL	Berkeley	$0.00	$4,784.03	($4,784.03)	$0.00	$0.00	$0.00
25768	LLNL-B580971-WIRTH-FNL	Berkeley	$0.00	$42,345.01	($42,345.01)	$0.00	$0.00	$0.00
25769	NO1-AI-15416 NIH/NIAID	San Francisco	($52,865.78)	$4,208,334.10	($4,155,468.32)	$0.00	$0.00	$0.00
25770	LBNL_6878960_ATTWOOD_03/11	Berkeley	$0.00	$48,781.16	($48,781.16)	$0.00	$0.00	$0.00
25771	CDC-2542008M27832-BAKER-FNL	Berkeley	$0.00	$4,790.27	($4,790.27)	$0.00	$0.00	$0.00
25771	N01-HR-46059 NHLBI F/L L/C 12/04	San Francisco	($0.01)	$0.01	$0.00	$0.00	$0.00	$0.00
25772	FP/HDTRA1-10-C-0014 SURKO	San Diego	$0.00	$52,698.32	($52,698.32)	$0.00	$0.00	$0.00
25772	NIH, CHILD LEUK.ENVIRON EXP	San Francisco	$34,902.82	($35,553.98)	$651.16	$0.00	$0.00	$0.00
25773	DOT/DTRT57-10-P-80033 THIEMENS	San Diego	$0.00	$18,937.00	($19,379.45)	$0.00	($442.45)	($884.90)
25773	LBNL-6879371-BRAGER-06/09-FNL	Berkeley	$0.00	$8,428.55	($8,428.55)	$0.00	$0.00	$0.00
25773	N01-HB-47114 NIH/NHLBI L/C 9/04	San Francisco	$308,190.61	($308,190.61)	$0.00	$0.00	$0.00	$0.00
25774	LBNL-6876306-MORRE-FNL	Berkeley	$0.00	$13,642.83	($13,642.83)	$0.00	$0.00	$0.00
25775	LLNS-B582269-JEANLOZ-05/10	Berkeley	$0.00	$240,127.56	($240,127.56)	$0.00	$0.00	$0.00
25776	LBNL-6884178-AUFFHAMMER-FNL	Berkeley	$0.00	$24,757.69	($24,757.69)	$0.00	$0.00	$0.00
25777	LBL_6882626_CHANG-HASNAIN_FNL	Berkeley	$0.00	$65,000.00	($65,000.00)	$0.00	$0.00	$0.00
25778	UCD-SA7474-ALMEIDA-08/11	Berkeley	$0.00	$0.00	($30,000.00)	$30,000.00	$0.00	$0.00
25779	UCLA-20092144-BOKOR-3/11	Berkeley	$0.00	$0.00	($120,365.81)	$120,365.81	$0.00	$0.00
25780	LBL_6885429_JAVEY_9/10	Berkeley	$0.00	$52,848.25	($52,848.25)	$0.00	$0.00	$0.00
25781	LC-CRS-JF09-09-KAMMEN-FNL	Berkeley	$0.00	$41,859.19	($41,859.19)	$0.00	$0.00	$0.00
25782	LLNL-B583480-ROMANWCZ-1109-FNL	Berkeley	$0.00	$33,473.91	($33,473.91)	$0.00	$0.00	$0.00
25782	UCD #II-010320-UCSF-02 R01 AR050267	San Francisco	($2,332.56)	$9,398.09	($25,025.44)	$34,703.03	$16,743.12	$33,486.24
25783	NIH-027349-HARRIS-6/11	Berkeley	$0.00	$60,377.48	($60,377.48)	$0.00	$0.00	$0.00
25783	NO1-AG-6-2106/NIH-NIA MOD22	San Francisco	$90,010.21	$559,532.63	($559,532.63)	$0.00	$90,010.21	$180,020.42
25784	NIH/NINDS - HHSN271200623661C	San Francisco	($155,390.95)	$1,149,601.35	($799,469.10)	($193,023.95)	$1,717.35	$3,434.70
25785	LBNL-6885279-BANFIELD-05/11	Berkeley	$0.00	$124,232.87	($124,232.87)	$0.00	$0.00	$0.00
25785	N01LM63547 NAT'L LIB MED L/C 12/00	San Francisco	$2,368.78	($2,368.78)	$0.00	$0.00	$0.00	$0.00
25786	LBNL-6887913-BERCK-08/09-FNL	Berkeley	$0.00	$8,114.00	($8,114.00)	$0.00	$0.00	$0.00
25787	LBNL-6888051-ZOHDI-FNL	Berkeley	$0.00	$17,142.00	($17,142.00)	$0.00	$0.00	$0.00
25788	LBNL-6887179-CHANG-09/10	Berkeley	$0.00	$19,589.59	($19,589.59)	$0.00	$0.00	$0.00
25789	LBNL-6886764-FLETCHER-10/09FNL	Berkeley	$0.00	$20,898.00	($20,898.00)	$0.00	$0.00	$0.00
25790	DOT DTFA0101C0029 HANSEN 06/10	Berkeley	$0.00	$50,000.00	($50,000.00)	$0.00	$0.00	$0.00
25791	LBNL-6884975-VETTER-5/11	Berkeley	$0.00	$38,763.14	($38,763.14)	$0.00	$0.00	$0.00
25792	UCI-20082077-BRADMAN-12/10	Berkeley	$0.00	$0.00	($8,259.60)	$8,259.60	$0.00	$0.00
25793	LBNL-6889900-MATHIES-09/10	Berkeley	$0.00	$5,830.28	($5,830.28)	$0.00	$0.00	$0.00
25794	LBNL-6886761-YILDIZ-03/10-FNL	Berkeley	$0.00	$39,974.37	($39,974.37)	$0.00	$0.00	$0.00
25795	LBNL-6889819-BURGMANN-06/10	Berkeley	$0.00	$5,167.03	($5,167.03)	$0.00	$0.00	$0.00
25796	HR0011-09-C-0124_CHANGHAS_2/11	Berkeley	$0.00	$805,520.47	($805,520.47)	$0.00	$0.00	$0.00
25797	LBNL-6889395-ARENS-10/09-FNL	Berkeley	$0.00	$16,254.49	($16,254.49)	$0.00	$0.00	$0.00
25798	USDA-09JV110520007231CRM-12/10	Berkeley	$0.00	$4,367.14	($4,367.14)	$0.00	$0.00	$0.00
25799	LBNL-6887314-ADAMS-06/10	Berkeley	$0.00	$105.96	($105.96)	$0.00	$0.00	$0.00
25805	FDP-USNAVY N6133906C0047 JALALI 3/9	Los Angeles	($4,727.91)	$0.00	$4,727.91	$0.00	$0.00	$0.00
25817	VA IPA ANNE-EMILIE DECLEVES	San Diego	$0.00	$8,173.65	($8,173.65)	$0.00	$0.00	$0.00
25818	VA IPA LIN LIU	San Diego	$0.00	$15,416.74	($15,416.74)	$0.00	$0.00	$0.00
25819	VA IPA SUE Y TU	San Diego	$0.00	$26,824.54	($26,824.54)	$0.00	$0.00	$0.00
25820	VA IPA YOUNG HYUN YOU	San Diego	$0.00	$7,762.55	($7,762.55)	$0.00	$0.00	$0.00
25821	VA IPA LA SHAE K NICHOLSON	San Diego	$0.00	$22,555.55	($22,555.55)	$0.00	$0.00	$0.00
25822	VA IPA ARMIN BLESCH	San Diego	$0.00	$19,718.85	($19,718.85)	$0.00	$0.00	$0.00
25833	NAVAL OCEAN N6230603MB014 VOG 6/10	Santa Cruz	$0.00	$67,881.44	($67,881.44)	$0.00	$0.00	$0.00
25834	CDC-2542009M32359-BAKER-7/10	Berkeley	$0.00	$20,894.10	($20,894.10)	$0.00	$0.00	$0.00
25835	LLNL-B582866-CHOW-12/10	Berkeley	$0.00	$32,100.47	($32,100.47)	$0.00	$0.00	$0.00
25835	SMITHSONIAN 10-SUBC-440-0000189778	San Diego	$0.00	$22,135.76	($22,135.76)	$0.00	$0.00	$0.00
25836	LBNL-6889899-STAMPER-FNL	Berkeley	$0.00	$29,994.33	($29,994.33)	$0.00	$0.00	$0.00
25837	LBNL-6893529-HEALY-09/09-FNL	Berkeley	$0.00	$19,840.98	($19,840.98)	$0.00	$0.00	$0.00
25838	LBNL-6893461-BANFIELD-08/11	Berkeley	$0.00	$29,875.37	($29,875.37)	$0.00	$0.00	$0.00
25839	W81XWH-09-1-0666-KUMAR-09/12	Berkeley	$0.00	$59,668.14	($59,668.14)	$0.00	$0.00	$0.00
25840	LBNL-6894427-WHITE-9/10	Berkeley	$0.00	$33,783.43	($33,783.43)	$0.00	$0.00	$0.00
25841	LBNL_6822946_DERENZO_11/10	Berkeley	$0.00	$1,593.00	($1,593.00)	$0.00	$0.00	$0.00
25842	LBNL-6894776-HANEMANN-FNL	Berkeley	$0.00	$10,000.00	($10,000.00)	$0.00	$0.00	$0.00
25843	DN N6247306LTR0038 STHMR 9/10	Riverside	$0.00	$9,816.87	($9,816.87)	$0.00	$0.00	$0.00
25843	LBNL-6893799-ARKIN-07/10	Berkeley	$0.00	$25,634.24	($25,634.24)	$0.00	$0.00	$0.00
25844	LBNL-6898904-GEISSLER-06/10	Berkeley	$0.00	$8,318.00	($8,318.00)	$0.00	$0.00	$0.00
25845	LBNL-6898897-CHANDLER-06/10	Berkeley	$0.00	$19,833.71	($19,833.71)	$0.00	$0.00	$0.00
25845	ONR N0001407C0311 RAVISH 10/10	Riverside	$0.00	$367,301.25	($367,301.25)	$0.00	$0.00	$0.00
25846	LBNL-6898816-REIMER-06/10	Berkeley	$0.00	$14,806.32	($14,806.32)	$0.00	$0.00	$0.00
25847	DN N6247308LTR0022 PRATT 9/11	Riverside	$0.00	$3,356.30	($3,356.30)	$0.00	$0.00	$0.00
25847	LBNL-6898831-YANG-06/10	Berkeley	$0.00	$7,835.09	($7,835.09)	$0.00	$0.00	$0.00
25848	DN N0001409C0388 RYCHDHRY 7/12	Riverside	$0.00	$472,657.24	($472,657.24)	$0.00	$0.00	$0.00
25848	LBNL-6898889-BERGMAN-06/10	Berkeley	$0.00	$20,417.11	($20,417.11)	$0.00	$0.00	$0.00
25849	LBNL-6898847-BELL-06/10	Berkeley	$0.00	$21,855.59	($21,855.59)	$0.00	$0.00	$0.00
25849	NAVY N6554009P5116 MILLER 9/09	Riverside	$0.00	$52,514.90	($52,514.90)	$0.00	$0.00	$0.00
25850	NAVY N62473-09-20024 RUST 9/11	Riverside	$0.00	$17,590.78	($17,590.78)	$0.00	$0.00	$0.00
25852	LBNL 6912573 KEELING	San Diego	$0.00	$9,330.78	($9,330.78)	$0.00	$0.00	$0.00
25861	PHS HHS0100201000029C CHAMBERS	San Diego	$0.00	$616,369.44	($616,369.44)	$0.00	$0.00	$0.00
25872	VA IPA S RAMACHANDERAROA	San Diego	$0.00	$8,995.61	($8,995.61)	$0.00	$0.00	$0.00
25873	VA IPA DEBORAH OTERO	San Diego	$0.00	$15,705.07	($15,705.07)	$0.00	$0.00	$0.00
25876	FA8750-05-C-0265_BOWERS 07/10	Santa Barbara	$0.00	$1,535,153.72	($1,535,153.72)	$0.00	$0.00	$0.00
25891	NAVAL POST N002440810034 CLSD	Santa Barbara	$0.00	$14,364.28	($14,364.28)	$0.00	$0.00	$0.00
25892	NAVY(FP) N00244-05-P-2468 CLSD	Santa Barbara	$1,066.84	$0.00	$0.00	$0.00	$1,066.84	$2,133.68
25954	MCA UCLA-43107 RICHLAND J52.512/11	Irvine	($27,111.69)	($3,911.28)	($29,188.05)	$43,171.28	($17,039.74)	($34,079.48)
25955	MCA UCSD 20091929 FISK J53.0 7/15/1	Irvine	$0.00	$16,531.45	($134,254.50)	$117,723.05	$0.00	$0.00
25956	MCA UCSD 20095308 GUAN J53.0 08/13	Irvine	$0.00	$45,502.99	($112,495.09)	$66,992.10	$0.00	$0.00
25957	MCA UCLA-47331 TITA J53.0 12/12	Irvine	$0.00	$16,186.18	($27,308.03)	$11,121.85	$0.00	$0.00
25958	MCA UCSD-20091852 LYNCH J53.0 09/12	Irvine	$0.00	$19,305.78	($70,989.01)	$51,683.23	$0.00	$0.00
26001	USDJ - IPA #UCD-08-02983	Davis	$0.00	$200,123.41	($200,123.41)	$0.00	$0.00	$0.00
26002	DOJ 2005-IJ-CX-0048MOSQEDJ52.5/20.9	Irvine	$0.00	$36,479.88	($36,479.88)	$0.00	$0.00	$0.00
26002	LBNL_6898829_HALLER_6/10	Berkeley	$0.00	$7,943.63	($7,943.63)	$0.00	$0.00	$0.00
26004	DOJ 2006-IJ-CX-K044 ELTAWLJ52.5/53	Irvine	$0.00	$243,679.61	($243,679.61)	$0.00	$0.00	$0.00
26004	FAA C00029-DO#47 HANSEN 08/10	Berkeley	$0.00	$46,828.90	($46,828.90)	$0.00	$0.00	$0.00
26005	LBNL-6895396-HUIZENGA-12/10	Berkeley	$0.00	$1,369.54	($1,369.54)	$0.00	$0.00	$0.00
26006	LBNL-6898948-KOLOMENSKY-06/10	Berkeley	$0.00	$9,448.00	($9,448.00)	$0.00	$0.00	$0.00
26007	LBNL-6898946-SHAPIRO-06/10	Berkeley	$0.00	$12,494.01	($12,494.01)	$0.00	$0.00	$0.00
26008	LBNL-6898953-WURTELE-06/10	Berkeley	$0.00	$5,524.75	($5,524.75)	$0.00	$0.00	$0.00
26009	LBNL-6898955-COHEN-06/10	Berkeley	$0.00	$21,084.46	($21,084.46)	$0.00	$0.00	$0.00
26010	LBNL-6898975-VISHWANATH-06/10	Berkeley	$0.00	$3,357.81	($3,357.81)	$0.00	$0.00	$0.00
26011	L BNL-6898839-MOORE-06/10	Berkeley	$0.00	$7,794.11	($7,794.11)	$0.00	$0.00	$0.00
26012	LBNL-6879370-COH-6/2009FNL	Berkeley	$0.00	$8,625.44	($8,625.44)	$0.00	$0.00	$0.00
26013	LBNL-6898969-TOSTE-06/10	Berkeley	$0.00	$15,541.94	($15,541.94)	$0.00	$0.00	$0.00
26014	LBNL-6898971-TILLEY-06/10	Berkeley	$0.00	$16,426.39	($16,426.39)	$0.00	$0.00	$0.00
26015	LBNL-6898970-LESTER-06/10	Berkeley	$0.00	$14,258.18	($14,258.18)	$0.00	$0.00	$0.00
26016	LBNL-6898972-NEUMARK-06/10	Berkeley	$0.00	$6,917.82	($6,917.82)	$0.00	$0.00	$0.00
26017	LBNL-6898973-MILLER-06/10	Berkeley	$0.00	$20,691.00	($20,691.00)	$0.00	$0.00	$0.00
26018	LBNL-6898968-AAYKALLY-06/10	Berkeley	$0.00	$20,508.87	($20,508.87)	$0.00	$0.00	$0.00
26019	LBNL_6898772_DEJONGHE_6/10	Berkeley	$0.00	$14,532.45	($14,532.45)	$0.00	$0.00	$0.00
26020	LBNL-6898928-BANFIELD-06/10	Berkeley	$0.00	$2,940.55	($2,940.55)	$0.00	$0.00	$0.00
26021	LBNL-6898936-RECTOR-06/10	Berkeley	$0.00	$8,565.03	($8,565.03)	$0.00	$0.00	$0.00
26022	LBNL_6898818_RITCHIE_6/10	Berkeley	$0.00	$12,776.61	($12,776.61)	$0.00	$0.00	$0.00
26023	LBNL_6898838_XU	Berkeley	$0.00	$7,450.93	($7,450.93)	$0.00	$0.00	$0.00
26024	LBNL_6898855_CHRZAN_6/10	Berkeley	$0.00	$7,920.19	($7,920.19)	$0.00	$0.00	$0.00
26025	LBNL-6899092-ORENSTEIN-06/10	Berkeley	$0.00	$14,340.13	($14,340.13)	$0.00	$0.00	$0.00
26026	LBNL-6899097-LOUIE-06/10	Berkeley	$0.00	$17,255.16	($17,255.16)	$0.00	$0.00	$0.00
26027	LBNL-6899098-ZETTL-06/10	Berkeley	$0.00	$14,982.31	($14,982.31)	$0.00	$0.00	$0.00
26028	LBNL-6899066-SELJAK-06/10	Berkeley	$0.00	$3,198.30	($3,198.30)	$0.00	$0.00	$0.00
26029	LBNL-6899146-IGLESIA-06/10	Berkeley	$0.00	$4,047.14	($4,047.14)	$0.00	$0.00	$0.00
26030	LBNL-6899144-LEONE, 06/10	Berkeley	$0.00	$3,739.83	($3,739.83)	$0.00	$0.00	$0.00
26031	LBNL-6899139-ARNOLD-06/10	Berkeley	$0.00	$5,590.00	($5,590.00)	$0.00	$0.00	$0.00
26032	LBNL-6899138-HEAD-GORDON-06/10	Berkeley	$0.00	$5,978.04	($5,978.04)	$0.00	$0.00	$0.00
26033	LBNL_6898974_BOKOR_6/10	Berkeley	$0.00	$7,685.98	($7,685.98)	$0.00	$0.00	$0.00
26034	LBNL_6899090_MINOR_6/10	Berkeley	$0.00	$4,370.56	($4,370.56)	$0.00	$0.00	$0.00
26035	LBNL-6899520-BALSARA-12/09	Berkeley	$0.00	$14,124.00	($14,124.00)	$0.00	$0.00	$0.00
26036	LBNL-6899490-FRANCIS-12/09	Berkeley	$0.00	$8,569.97	($8,569.97)	$0.00	$0.00	$0.00
26037	LBNL-6899445-SETHIAN-06/10	Berkeley	$0.00	$13,275.79	($13,275.79)	$0.00	$0.00	$0.00
26038	LBNL-6899452-CHORIN-06/10	Berkeley	$0.00	$13,428.00	($13,428.00)	$0.00	$0.00	$0.00
26039	LBNL-6899444-WILKENING-06/10	Berkeley	$0.00	$5,384.82	($5,384.82)	$0.00	$0.00	$0.00
26040	LBNL-6899283-PERLMUTTER-06/10	Berkeley	$0.00	$8,098.03	($8,098.03)	$0.00	$0.00	$0.00
26041	LBNL-6898941-WHITE-06/10	Berkeley	$0.00	$12,052.00	($12,052.00)	$0.00	$0.00	$0.00
26042	LBNL-6899332-LEE-06/10	Berkeley	$0.00	$9,728.00	($9,728.00)	$0.00	$0.00	$0.00
26043	LBNL-6899329-SMOOT-06/10	Berkeley	$0.00	$6,468.22	($6,468.22)	$0.00	$0.00	$0.00
26044	LBNL-6899435-STOJADINOVIC-6/10	Berkeley	$0.00	$7,046.48	($7,046.48)	$0.00	$0.00	$0.00
26045	6899521-LBNL-6899521-6/10	Berkeley	$0.00	$16,388.29	($16,388.29)	$0.00	$0.00	$0.00
26046	LBNL-6898934-SPOSITO-06/10	Berkeley	$0.00	$21,957.62	($21,957.62)	$0.00	$0.00	$0.00
26047	6899322-LBNL-BLANCH-06/10	Berkeley	$0.00	$9,087.33	($9,087.33)	$0.00	$0.00	$0.00
26048	LBNL-6899423-CLARKE-06/10	Berkeley	$0.00	$7,050.66	($7,050.66)	$0.00	$0.00	$0.00
26049	LBNL-6899240-LIPHARDT-09/10	Berkeley	$0.00	$9,810.27	($9,810.27)	$0.00	$0.00	$0.00
26051	LBNL_6899440_DUBON_6/10	Berkeley	$0.00	$6,867.08	($6,867.08)	$0.00	$0.00	$0.00
26052	6899634-LBNL-LONG-06/10	Berkeley	$0.00	$6,006.43	($6,006.43)	$0.00	$0.00	$0.00
26053	LBNL-6899640-LIPHARDT-06/10	Berkeley	$0.00	$7,615.99	($7,615.99)	$0.00	$0.00	$0.00
26054	DOL JOB CORPS - TREASURE ISLAND	San Francisco	$0.00	$22,560.00	($22,560.00)	$0.00	$0.00	$0.00
26054	LBNL-6894282-FRANCIS-07/10	Berkeley	$0.00	$27,172.16	($27,172.16)	$0.00	$0.00	$0.00
26055	LBNL-6896729-FRANCIS-09/10	Berkeley	$0.00	$9,994.18	($9,994.18)	$0.00	$0.00	$0.00
26056	LBNL-6899883-ROKHSAR-06/10	Berkeley	$0.00	$5,552.00	($5,552.00)	$0.00	$0.00	$0.00
26057	LBNL-6898413-GROVES-12/10-FNL	Berkeley	$0.00	$1,516.44	($1,516.44)	$0.00	$0.00	$0.00
26058	LBNL - 6899780-RECTOR - 05/10	Berkeley	$0.00	$6,916.24	($6,916.24)	$0.00	$0.00	$0.00
26059	LBNL-6899454-CAIRNS-12/10	Berkeley	$0.00	$2,038.49	($2,038.49)	$0.00	$0.00	$0.00
26062	LBNL-6899593-PRICE-12/10FNL	Berkeley	$0.00	$10,601.01	($10,601.01)	$0.00	$0.00	$0.00
26063	LBNL-6900926-ARNOLD-09/10	Berkeley	$0.00	$11,795.56	($11,795.56)	$0.00	$0.00	$0.00
26064	LBNL-6898523-MATHIES-09/11	Berkeley	$0.00	$16,773.13	($16,773.13)	$0.00	$0.00	$0.00
26065	LBNL-6894830-MATHIES-09/10	Berkeley	$0.00	$6,896.43	($6,896.43)	$0.00	$0.00	$0.00
26066	LBNL-6900672-VETTER-7/10	Berkeley	$0.00	$28,608.11	($28,608.11)	$0.00	$0.00	$0.00
26068	LBNL-6900110-HELLMAN-10/10	Berkeley	$0.00	$18,123.90	($18,123.90)	$0.00	$0.00	$0.00
26069	LBNL-6900407-SIEGRIST-09/10	Berkeley	$0.00	$196,241.00	($196,241.00)	$0.00	$0.00	$0.00
26070	LBL_6901255_YABLONOVITCH_10/10	Berkeley	$0.00	$873.99	($873.99)	$0.00	$0.00	$0.00
26071	LBNL-6901558-CROMMIE-12/10	Berkeley	$0.00	$66,381.10	($66,381.10)	$0.00	$0.00	$0.00
26072	LBL-6902476-PETERSON-9/10	Berkeley	$0.00	$22,000.00	($22,000.00)	$0.00	$0.00	$0.00
26073	UCSC-NAS2-03144-COLLINS-09/10	Berkeley	$0.00	$0.00	($26,084.89)	$26,084.89	$0.00	$0.00
26074	LBNL-6904113-NEUMARK-05/10	Berkeley	$0.00	$13,027.00	($13,027.00)	$0.00	$0.00	$0.00
26075	LBNL-6904061-ARNOLD-09/10	Berkeley	$0.00	$7,559.03	($7,559.03)	$0.00	$0.00	$0.00
26077	LBNL-6905774-SANGIO-9/10	Berkeley	$0.00	$10,000.00	($10,000.00)	$0.00	$0.00	$0.00
26078	LBNL-6906055-FRECHET-12/10	Berkeley	$0.00	$23,064.56	($23,064.56)	$0.00	$0.00	$0.00
26079	LBNL-6890272-FLEMING-03/10	Berkeley	$0.00	$31,071.96	($31,071.96)	$0.00	$0.00	$0.00
26080	LBNL-6906366-KEASLING-11/10	Berkeley	$0.00	$3,951.10	($3,951.10)	$0.00	$0.00	$0.00
26081	LBL_6906189_ZHANG_12/10	Berkeley	$0.00	$90,993.66	($90,993.66)	$0.00	$0.00	$0.00
26082	LBNL-6906534-RAYMOND-09/10	Berkeley	$0.00	$15,021.66	($15,021.66)	$0.00	$0.00	$0.00
26083	LBNL-6906374-KEASLING-11/10	Berkeley	$0.00	$7,231.98	($7,231.98)	$0.00	$0.00	$0.00
26084	LBNL-6908241-NIYOGI-12/10	Berkeley	$0.00	$13,864.55	($13,864.55)	$0.00	$0.00	$0.00
26085	LBNL-6906720-NIYOGI-09/10	Berkeley	$0.00	$44,683.85	($44,683.85)	$0.00	$0.00	$0.00
26086	FVA-640C95203-AHERN-8/10	Berkeley	$0.00	$7,521.76	($7,521.76)	$0.00	$0.00	$0.00
26087	LBNL-6910264-BLANCH-09/10	Berkeley	$0.00	$13,706.25	($13,706.25)	$0.00	$0.00	$0.00
26088	LBNL-6906713-ARENS-09/10	Berkeley	$0.00	$13,711.22	($13,711.22)	$0.00	$0.00	$0.00
26089	LBNL-6907985-LIPHARDT-01/11	Berkeley	$0.00	$7,245.60	($7,245.60)	$0.00	$0.00	$0.00
26091	LBNL-6911259-TOSTE-09/10	Berkeley	$0.00	$2,580.09	($2,580.09)	$0.00	$0.00	$0.00
26092	LBNL-6910943-NADEAU-09/10	Berkeley	$0.00	$20,115.65	($20,115.65)	$0.00	$0.00	$0.00
26094	LBNL-6910104-RECTOR-12/10	Berkeley	$0.00	$12,902.00	($12,902.00)	$0.00	$0.00	$0.00
26095	LBNL-6911814-ARENS-05/10-FNL	Berkeley	$0.00	$4,725.96	($4,725.96)	$0.00	$0.00	$0.00
26096	LBNL-6911829-CAIRNS-12/10	Berkeley	$0.00	$1,490.25	($1,490.25)	$0.00	$0.00	$0.00
26097	LBNL-6912672-WURTELE-9/10	Berkeley	$0.00	$23,048.42	($23,048.42)	$0.00	$0.00	$0.00
26098	LBNL-6913284-SAYKALLY-09/10	Berkeley	$0.00	$6,142.96	($6,142.96)	$0.00	$0.00	$0.00
26099	LBNL-6913424-YELICK-06/10	Berkeley	$0.00	$3,275.70	($3,275.70)	$0.00	$0.00	$0.00
26102	LBNL-6720118-CLARKE-12/10	Berkeley	$0.00	$32,035.22	($32,035.22)	$0.00	$0.00	$0.00
26124	LBNL-6720107-BUSTAMANTE-05/11	Berkeley	$0.00	$14,123.13	($14,123.13)	$0.00	$0.00	$0.00
26156	LBNL-6700970-ANDERSEN-09/10	Berkeley	$0.00	$10,965.98	($10,965.98)	$0.00	$0.00	$0.00
26158	LBL-6700582-BELL-09/10	Berkeley	$0.00	$12,963.65	($12,963.65)	$0.00	$0.00	$0.00
26171	LBL-6700975-MATHIES-9/10	Berkeley	$0.00	$3,451.13	($3,451.13)	$0.00	$0.00	$0.00
26189	LBL-6701703-SIEGRIST-9/11	Berkeley	$0.00	$6,146.22	($6,146.22)	$0.00	$0.00	$0.00
26191	VA IPA S GOLSHAN	San Diego	$0.00	($19,487.62)	$0.00	$0.00	($19,487.62)	($38,975.24)
26193	LBL-6700976-TILLEY-09/09	Berkeley	$0.00	$44,245.52	($44,245.52)	$0.00	$0.00	$0.00
26195	VA IPA MAHALAH BUELL	San Diego	($18,913.98)	$12,716.92	$6,197.06	$0.00	$0.00	$0.00
26197	LBL-6700969-NARASIMHAN-09/10	Berkeley	$0.00	$277.26	($277.26)	$0.00	$0.00	$0.00
26200	CDC IPA VICTOR NIZET 9/09	San Diego	($4,368.63)	$35,807.10	($31,438.47)	$0.00	$0.00	$0.00
26200	NIH PROTOCOL #05-N-N063	Davis	$0.00	$1,200.48	($1,200.48)	$0.00	$0.00	$0.00
26200	PHS/FDA PI=GIACOMINI IMPROVE DEVELO	San Francisco	($4,796.92)	$4,796.92	$0.00	$0.00	$0.00	$0.00
26201	NIH HHSN278200441003C MARDER 7/10 2	Los Angeles	$0.00	$927,559.59	($927,559.59)	$0.00	$0.00	$0.00
26205	HHSN271200900425P ELLISMAN 6/10	San Diego	$0.00	$132,480.43	($135,586.29)	$0.00	($3,105.86)	($6,211.72)
26205	N01-CN-35160-06 MEYSKENS J52.5 9/10	Irvine	$0.00	$932,455.01	($898,064.85)	($34,390.16)	$0.00	$0.00
26206	NIH N01DA-3-8824 LING 12/10 26%	Los Angeles	$16,431.23	$600,424.21	($616,855.44)	$0.00	$0.00	$0.00
26208	LBNL-6911636-BRADY-5/10	Berkeley	$0.00	$8,442.62	($8,442.62)	$0.00	$0.00	$0.00
26210	LBNL-6913549-ARNOLD-09/11	Berkeley	$0.00	$1,671.28	($1,671.28)	$0.00	$0.00	$0.00
26211	LBL_6913580_YABLONOVITCH_5/10	Berkeley	$0.00	$4,902.98	($4,902.98)	$0.00	$0.00	$0.00
26211	NIH N01LM63507 CONSALES 4/11 32%	Los Angeles	$0.00	$1,197,002.07	($1,197,002.07)	$0.00	$0.00	$0.00
26211	NO1-WH-4-2107-17 HUBBELL J25.3/26.0	Irvine	$0.00	$218,969.96	($218,969.96)	$0.00	$0.00	$0.00
26212	LBNL-6913581-BALSARA-12/10	Berkeley	$0.00	$3,314.27	($3,314.27)	$0.00	$0.00	$0.00
26213	HHSN271200800039C STEWARD J52.5/53	Irvine	$0.00	$552,974.21	($552,974.21)	$0.00	$0.00	$0.00
26213	LBNL-6914986-ASTA-9/10	Berkeley	$0.00	$20,940.99	($20,940.99)	$0.00	$0.00	$0.00
26213	NIH N01-WH-3-2113/05 NCS B	Davis	$0.00	$159,247.75	($159,247.75)	$0.00	$0.00	$0.00
26214	6915256-LBNL-TOSTE-08/10	Berkeley	$0.00	$2,383.71	($2,383.71)	$0.00	$0.00	$0.00
26214	HHSN275200800028C WING J26.0 9/11	Irvine	$0.00	$436,739.21	($410,391.01)	($26,348.20)	$0.00	$0.00
26215	200-1999-00098 CDC/TTC CL/CR 5	San Francisco	$412.80	$256,945.44	($256,902.83)	$0.00	$455.41	$910.82
26215	LBNL-6915230-TOSTE-08/10	Berkeley	$0.00	$3,821.67	($3,821.67)	$0.00	$0.00	$0.00
26215	N01-HD-3-3352 REINKENSMEYER J52.5 3	Irvine	$0.00	$442,518.28	($442,518.28)	$0.00	$0.00	$0.00
26216	HHSN275200800019C SWANSON J26.0 9/1	Irvine	$0.00	$246,279.09	($238,019.49)	($8,259.60)	$0.00	$0.00
26217	HHSN275200503415C SWANSON J26.0 03/	Irvine	$0.00	$4,339,134.01	($4,339,134.01)	$0.00	$0.00	$0.00
26217	LBL_6916713_CULLER_12/10	Berkeley	$0.00	$492.32	($492.32)	$0.00	$0.00	$0.00
26217	NIH HHSN267200700035C	Davis	$0.00	$299,554.71	($299,554.71)	$0.00	$0.00	$0.00
26218	LBNL-6916712-GLAUSINGER-03/11	Berkeley	$0.00	$478.00	($478.00)	$0.00	$0.00	$0.00
26218	PHS 200-2009-30027 SAILOR	San Diego	$0.00	$154,200.00	($171,745.13)	$0.00	($17,545.13)	($35,090.26)
26219	NIH N01CN25404N CHIA 9/10 32%	Los Angeles	$0.00	$621,961.92	($621,961.92)	$0.00	$0.00	$0.00
26220	HHSN271200488491C MARSHALL J52.5 12	Irvine	$0.00	$31,041.26	($31,041.26)	$0.00	$0.00	$0.00
26221	LBNL-6915622-BUSTAMANTE-01/11	Berkeley	$0.00	$8,226.50	($8,226.50)	$0.00	$0.00	$0.00
26222	HHSN267200700021C SWANSON J26.0 09/	Irvine	$0.00	$732,177.41	($94,094.41)	($638,083.00)	$0.00	$0.00
26222	LBNL-6920497- DRACUP-12/11	Berkeley	$0.00	$14,082.81	($14,082.81)	$0.00	$0.00	$0.00
26223	LBL_6920871_BOKOR_10/10	Berkeley	$0.00	$13,294.38	($13,294.38)	$0.00	$0.00	$0.00
26223	P.O.#97-0560(P)-BHPR02/98F-T-3	San Francisco	$7,154.60	$0.00	($7,154.60)	$0.00	$0.00	$0.00
26224	LBNL-6920214-PRAUSNITZ-05/12	Berkeley	$0.00	$475.76	($475.76)	$0.00	$0.00	$0.00
26225	USAID-CAS149-PHAM-10/10	Berkeley	$0.00	$21,400.60	($21,400.60)	$0.00	$0.00	$0.00
26226	LBNL-6920667-DUBON-10/10	Berkeley	$0.00	$34,192.82	($34,192.82)	$0.00	$0.00	$0.00
26226	NO1-AI-15416 NIH/NIAID L/C	San Francisco	($220,794.73)	$28,162,942.97	($27,582,249.67)	($113,145.52)	$246,753.05	$493,506.10
26227	CDC-10IPA1003327-PRATA-12/10	Berkeley	$0.00	$4,986.12	($4,986.12)	$0.00	$0.00	$0.00
26227	HHSN263200900024C MIDDLEBROOKS J53	Irvine	$0.00	$302,273.20	($302,273.20)	$0.00	$0.00	$0.00
26228	290-97-0013(TASK ORD 1)PHS9/98RM3	San Francisco	$724.54	($724.54)	$0.00	$0.00	$0.00	$0.00
26228	LBNL-6922259-BRAGER-11/10	Berkeley	$0.00	$26,649.36	($26,649.36)	$0.00	$0.00	$0.00
26230	LBNL-6922419-JEANLOZ-05/10	Berkeley	$0.00	$3,512.68	($3,512.68)	$0.00	$0.00	$0.00
26231	LBL_6923029_JAVEY_9/10	Berkeley	$0.00	$3,596.48	($3,596.48)	$0.00	$0.00	$0.00
26231	SUBCONT#5-30332 UNIVPENN3/98R-M-3	San Francisco	$835.40	$0.00	($835.40)	$0.00	$0.00	$0.00
26233	LBNL-6924427-KEASLING-05/11	Berkeley	$0.00	$2,367.25	($2,367.25)	$0.00	$0.00	$0.00
26239	PO# 98E54909201D HHS05/99F-T-3	San Francisco	$514.63	($514.63)	$0.00	$0.00	$0.00	$0.00
26252	NIH-NIAMS-NO1-AR2-2258	San Francisco	$31,224.61	$2,978,996.38	($2,978,996.38)	$0.00	$31,224.61	$62,449.22
26255	NIH/NCI #HHSN261200622009C	Davis	$0.00	$679,711.32	($679,711.32)	$0.00	$0.00	$0.00
26256	CDC/NIOSH OH007400-01 UCB	San Francisco	($2,925.44)	($1,396.05)	$4,321.49	$0.00	$0.00	$0.00
26259	NIH N01-WH-3-2120 LANGER 26% 9/05	San Diego	($12,521.90)	$0.00	$12,078.04	$0.00	($443.86)	($887.72)
26259	NIH/NHLBI #HHSN268200764319C	Davis	$0.00	$6,197.12	($6,197.12)	$0.00	$0.00	$0.00
26260	DHHS HHSP23320072203TC	Davis	$0.00	$0.00	$614.41	($614.41)	$0.00	$0.00
26261	DHHS HHSF223200740079C	Davis	$0.00	$283,823.86	($283,823.86)	$0.00	$0.00	$0.00
26262	NINDS HHSN271200623661C UCSF MCA	Davis	$0.00	($10,231.70)	($89,908.77)	$100,140.47	$0.00	$0.00
26263	HHSN271200800006C-02 WIGAL J26.0 03	Irvine	$0.00	$170,739.59	($170,739.59)	$0.00	$0.00	$0.00
26263	IAA02029A1 #71718 DHHS/OWH FP 2/04	San Francisco	$665.68	($665.68)	$0.00	$0.00	$0.00	$0.00
26266	PHS N01-HR-76103 RIES 12/31/05	San Diego	$1,153.20	$0.00	$0.00	$0.00	$1,153.20	$2,306.40
26268	N01-DK-9-2320-21 MORGAN J50.4 10/10	Irvine	$0.00	$93,412.35	($93,412.35)	$0.00	$0.00	$0.00
26270	N01-DE-32636 NIH/NHLB INST CR	San Francisco	$18,892.90	$2,521,253.34	($2,521,242.42)	$0.00	$18,903.82	$37,807.64
26276	PHS AHRQ PSNET 209-04-0021	San Francisco	$573.33	$540,158.78	($540,732.11)	$0.00	$0.00	$0.00
26278	PHS HRSA HHSH230200432036C 09/07	San Francisco	($225,982.56)	$225,982.56	$0.00	$0.00	$0.00	$0.00
26280	PHS NIH 263MQ0160452 B-CONNER 4/03	San Diego	($9,901.64)	$0.00	$9,901.64	$0.00	$0.00	$0.00
26281	NIH/NIAID R21 A152000 UCD 8/04	San Francisco	$552.37	$0.00	$0.00	($552.37)	$0.00	$0.00
26283	N01MH22005 GRANT-CHARTER 26% 8/03	San Diego	$0.00	$3,344,371.43	($3,325,873.35)	($18,498.08)	$0.00	$0.00
26283	PHS CDCP 200-2005-11219 DXA/NHANES	San Francisco	($121,611.50)	$244,837.17	($133,377.05)	$0.00	($10,151.38)	($20,302.76)
26285	CDC200200200677 CATANZARO 26 9/03	San Diego	$0.00	$101,848.17	($101,848.17)	$0.00	$0.00	$0.00
26289	PUBLIC HEALTH #1009497/P50AA05595	San Francisco	$939.55	$3.29	($942.84)	$0.00	$0.00	$0.00
26290	NIH R01 NS37484 UCLA	San Francisco	($192,704.98)	($142,057.71)	($73,960.71)	$253,574.93	($155,148.47)	($310,296.94)
26290	PHS N01LM33511 LENERT 9/06	San Diego	$0.00	$4,311.32	($4,311.32)	$0.00	$0.00	$0.00
26291	PHS 370N1HR36157A CATANZARO 9/08	San Diego	$60,404.37	$464,548.17	($464,548.17)	$0.00	$60,404.37	$120,808.74
26294	UCSD NIH U01AG024904-01 SUBAWARD	San Francisco	$122,240.46	($67,556.41)	($25,638.56)	$9,950.00	$38,995.49	$77,990.98
26297	NHL&BI NIH HHSN268200536166C	San Francisco	$0.00	$265,361.65	($218,694.98)	($46,666.67)	$0.00	$0.00
26298	PHS HHSN267200612889C	San Diego	$0.00	$581,304.15	($581,304.15)	$0.00	$0.00	$0.00
26299	DHHS 200199800111 HOWARD 2/10 32%	Los Angeles	$0.00	$235,966.29	($236,681.99)	$0.00	($715.70)	($1,431.40)
26299	PHI 94-6036493E (26289)	San Francisco	($10,789.13)	$7,099.46	$0.00	$0.00	($3,689.67)	($7,379.34)
26299	PHS/200-2007-21016/GARFEIN/09/09	San Diego	$0.00	$266,375.83	($266,375.83)	$0.00	$0.00	$0.00
26304	MCA UCSD-46293 VILLAC J53.0 8/10	Irvine	$0.00	$12,314.64	($28,418.04)	$16,103.40	$0.00	$0.00
26306	MCA/UCSD-38212 PRATHER D0.0 3/11	Irvine	$0.00	$7,687.04	($11,114.87)	$3,427.83	$0.00	$0.00
26308	NASA-NAS5-98033-LIN-11/11	Berkeley	$0.00	$1,962,683.37	($1,957,811.30)	($4,872.07)	$0.00	$0.00
26309	D/NASA NNX07AB55A DUNN-RANKIN J52.5	Irvine	$0.00	$143,539.50	($143,539.50)	$0.00	$0.00	$0.00
26309	NAS5-03131-LUHMANN-9/12	Berkeley	$0.00	$1,620,144.68	($1,207,871.46)	($412,273.22)	$0.00	$0.00
26310	GODDARD NNH08CC97C BECKMAN J52.5 3/	Irvine	$0.00	$47,067.58	($47,067.58)	$0.00	$0.00	$0.00
26311	NASA NAS5-02100 WRIGHT 9/10 54%	Los Angeles	$0.00	$1,053,039.66	($590,108.42)	($462,931.24)	$0.00	$0.00
26311	VA IPA KARMEN F SALGADO	San Diego	$0.00	$15,282.71	($15,282.71)	$0.00	$0.00	$0.00
26312	VA IPA MICHAEL RYAN MATELING	San Diego	$0.00	$5,200.33	($5,200.33)	$0.00	$0.00	$0.00
26313	VA IPA AN DON HOANG	San Diego	$0.00	$25,682.00	($25,682.00)	$0.00	$0.00	$0.00
26314	VA IPA JAMES M. CONNER	San Diego	$0.00	$27,627.95	($27,627.95)	$0.00	$0.00	$0.00
26315	NASA GD NNG04GC52A DOZIER 1/11	Santa Barbara	$0.00	$283,126.21	($283,126.21)	$0.00	$0.00	$0.00
26315	VPA IPA GAUTAM K. BANDYOPADHYAY	San Diego	$0.00	$14,107.50	($16,000.31)	$0.00	($1,892.81)	($3,785.62)
26316	VA IPA HUAQING LIU	San Diego	$0.00	$10,370.32	($10,370.32)	$0.00	$0.00	$0.00
26317	VA IPA ALAN NAGAHARA	San Diego	$0.00	$20,401.47	($20,401.47)	$0.00	$0.00	$0.00
26320	NASA-GODDARD UCLA MCA NAS5-02100	Davis	$0.00	$10,950.80	($40,871.50)	$29,920.70	$0.00	$0.00
26326	NAS5-02099-ANGELOPOULOS-7/10	Berkeley	$0.00	$5,573,216.34	($3,591,638.44)	($1,981,577.90)	$0.00	$0.00
26348	UCB NASA GOD NAS598033 SMITH 9/11	Santa Cruz	($634.66)	$0.00	($4,786.23)	$4,872.07	($548.82)	($1,097.64)
26351	NASA AMES NNA08CF12A BERRY 7/10	Santa Cruz	$0.00	$154,797.39	($154,797.39)	$0.00	$0.00	$0.00
26352	NASA AMES IPA14NA BERRY 9/10	Santa Cruz	$0.00	$187,112.20	($187,112.20)	$0.00	$0.00	$0.00
26353	NASA AMES IP13NA CHEMERS 6/11	Santa Cruz	$0.00	$199,914.90	($199,914.90)	$0.00	$0.00	$0.00
26354	NASA/ AMES IPA01NA BERRY 11/11	Santa Cruz	$0.00	$115,584.22	($115,584.22)	$0.00	$0.00	$0.00
26355	NASA/AMES IPA02NA BERRY 12/11	Santa Cruz	$0.00	$47,017.71	($47,017.71)	$0.00	$0.00	$0.00
26359	PHS 212-2010-M-33277 GILSON	San Diego	$0.00	$0.00	($17,270.63)	$0.00	($17,270.63)	($34,541.26)
26379	G-NAS5-30720 ROTHSCHILD 1/03	San Diego	$0.00	$214,489.24	($214,489.24)	$0.00	$0.00	$0.00
26400	UCLA EF0830117 HADDON/ETL 8/10	Riverside	$0.00	$853.76	($264,608.93)	$263,755.17	$0.00	$0.00
26401	D/HRD-0603239 DRAKE J32.5 10/12	Irvine	$0.00	$638,068.68	($163,518.40)	($474,550.28)	$0.00	$0.00
26404	D/MCA MC715 TRESEDER J52.5 1/11	Irvine	$0.00	$1,866.58	($33,160.14)	$31,293.56	$0.00	$0.00
26406	UCR S00000276 MEENAKSHISUNDARAMJ52.	Irvine	$0.00	($608.11)	($15,718.68)	$16,326.79	$0.00	$0.00
26407	D/IIS-0331707MEHROTRA J26/32.5/52.5	Irvine	$0.00	$308,369.79	($308,369.79)	$0.00	$0.00	$0.00
26408	MCA UCSD 0817774-01MCHENRY J52.5/53	Irvine	$0.00	$6,746.07	($27,230.80)	$20,484.73	$0.00	$0.00
26409	MCA UCD SUB09000769 SOBEL J53.0 9/1	Irvine	$0.00	$78,707.25	($78,707.25)	$0.00	$0.00	$0.00
26414	D/UCOP 04HRD045036603 LESLIE D0.0 9	Irvine	$0.00	($11,883.07)	($252,443.33)	$264,326.40	$0.00	$0.00
26427	NSF EF03-31697 MANJUNATH 9/10	Santa Barbara	$0.00	$393,159.88	($393,159.88)	$0.00	$0.00	$0.00
26428	NSF ATM04-25059 SPERA 9/10	Santa Barbara	$0.00	$35,397.15	($35,397.15)	$0.00	$0.00	$0.00
26428	UCMESA 03MESADUE0324218 LARUE D0.00	Irvine	$0.00	$0.00	($3,125.00)	$3,125.00	$0.00	$0.00
26429	MCA UC MERCED UCM-47227GOULDEN J53.	Irvine	$0.00	$5,200.47	($61,140.96)	$55,940.49	$0.00	$0.00
26429	NSF DMR-0520415 HAWKER 9/2011	Santa Barbara	$0.00	$3,267,943.97	($3,267,943.97)	$0.00	$0.00	$0.00
26443	MCA UCLA 44520 GE J52.5/53 9/11	Irvine	$0.00	($24,290.37)	($87,283.14)	$111,573.51	$0.00	$0.00
26448	MCA UCR S-000385 DA SILVA J53.0 9/1	Irvine	$0.00	$4,514.98	($67,565.14)	$63,050.16	$0.00	$0.00
26449	D/UCLA 37696 TITA J52.5 06/60	Irvine	$0.00	$0.00	($20,463.53)	$20,463.53	$0.00	$0.00
26496	VA IPA ELISA TSAN	San Diego	$0.00	$7,078.02	($7,078.02)	$0.00	$0.00	$0.00
26497	LBNL-6718924-LAMPTON-9/10	Berkeley	$0.00	$946,056.24	($946,056.24)	$0.00	$0.00	$0.00
26497	VA IPA S VIRIYAKOSOL	San Diego	$0.00	$7,099.83	($7,099.83)	$0.00	$0.00	$0.00
26498	VA IPA TONI ROBINSON	San Diego	$0.00	$1,911.53	($1,911.53)	$0.00	$0.00	$0.00
26501	VA IPA BAO QUOC HOANG LICHTENSTEIN	Los Angeles	$0.00	$13,857.93	($13,857.93)	$0.00	$0.00	$0.00
26513	VAFFAIRS IPA YQLIN DUBINETT 9/09	Los Angeles	($38,127.65)	$70,572.00	($56,489.63)	$0.00	($24,045.28)	($48,090.56)
26514	VA IPA SU SUN WASHINGTON 9/10	Los Angeles	$0.00	$90,220.95	($90,220.95)	$0.00	$0.00	$0.00
26522	VETAFFAIRS IPA BARATELLI DUBINETT	Los Angeles	$0.00	$32,766.63	($69,460.18)	$0.00	($36,693.55)	($73,387.10)
26523	VETERAN IPA FOR JIE DUBINETT 9/09	Los Angeles	$0.00	$36,744.95	($86,844.18)	$0.00	($50,099.23)	($100,198.46)
26527	VA SERGEYMARENINOV GORDON 8/07	Los Angeles	$3,613.73	($3,613.73)	$0.00	$0.00	$0.00	$0.00
26533	VA IPA O.PETERSON 0 03/98 ERLY TERM	San Diego	($18,642.18)	$0.00	$0.00	$0.00	($18,642.18)	($37,284.36)
26534	VA IPA FRYCHETTYA RANDALL GLYNN 9/	Los Angeles	$0.00	$60,351.29	($60,351.29)	$0.00	$0.00	$0.00
26537	IPA-FRANKEL NEW VAMC10/97R-M-3	San Francisco	$7,846.29	($7,846.29)	$0.00	$0.00	$0.00	$0.00
26544	VA IPA GRACE CHAN WEISBART 9/10	Los Angeles	$0.00	$82,596.09	($82,596.09)	$0.00	$0.00	$0.00
26547	IPA SHIGENAGA VAMC01/99R-M-3	San Francisco	$3,692.78	($3,692.78)	$0.00	$0.00	$0.00	$0.00
26556	IPA SCHUFF VAMC R-M-3 3/03	San Francisco	$930.56	($930.56)	$0.00	$0.00	$0.00	$0.00
26557	IPA-HO VAMC 09/99R-M-3	San Francisco	$16,489.99	($16,489.99)	$0.00	$0.00	$0.00	$0.00
26562	IPA TSUNG VAMC 01/01R-M-3	San Francisco	$8,362.36	($8,362.36)	$0.00	$0.00	$0.00	$0.00
26563	VA-IPA SUBRAMANIAN SUBRAMANIAN 6/10	Los Angeles	$0.00	$56,556.90	($56,556.90)	$0.00	$0.00	$0.00
26566	V261P-0234 VAMC RADIOLOGY 06/02	San Francisco	$4,199.38	$0.00	($4,199.38)	$0.00	$0.00	$0.00
26570	AA/VETERANS ADMN H990625 LEVEY 6/9	Los Angeles	$0.00	$13,116,310.90	($13,124,379.86)	$0.00	($8,068.96)	($16,137.92)
26588	V662P-5219 NEW VAMC 09/97F-T-3	San Francisco	$1,429.46	$0.00	($1,429.46)	$0.00	$0.00	$0.00
26589	V662P-5583 DU26580VAMC 04/99F-T-3	San Francisco	$3,049.28	($3,049.28)	$0.00	$0.00	$0.00	$0.00
26601	DOT: DTOS59-05-C-00424	Davis	$0.00	$399.11	($136.53)	($262.58)	$0.00	$0.00
26602	USDT DTRS56-00-T GOODCHLD CLSD	Santa Barbara	$51,726.17	($54,447.83)	$2,721.66	$0.00	$0.00	$0.00
26604	FHA DTFH6108P00202 BORIBO11/09	Riverside	$0.00	$99,260.00	($99,260.00)	$0.00	$0.00	$0.00
26605	FHWA DTFH6109C00018 BARTH 9/12	Riverside	$0.00	$87,524.37	($87,524.37)	$0.00	$0.00	$0.00
26606	FHA DTFH6110C00005 BORIBO 5/11	Riverside	$0.00	$86,266.87	($86,266.87)	$0.00	$0.00	$0.00
26610	MCA UCB 00006281 RITCHIE J52.5/53 0	Irvine	$0.00	($52,684.00)	($5,483.00)	$58,167.00	$0.00	$0.00
26612	MCA/UCB 00006914 RITCHIE J53.0 07/1	Irvine	$0.00	$19,056.50	($235,000.00)	$215,943.50	$0.00	$0.00
26613	MCA UCB 00006745 REGAN D0.0 07/10	Irvine	$0.00	$0.00	($15,000.00)	$15,000.00	$0.00	$0.00
26614	MCA UCB-00006953 RECKER J53.0 7/10	Irvine	$0.00	$0.00	($14,694.00)	$14,694.00	$0.00	$0.00
26615	MCA UCB-00007082 HOUSTON J53.0 7/10	Irvine	$0.00	$9,187.47	($13,784.54)	$4,597.07	$0.00	$0.00
26616	MCA UCB-00007081 RITCHIE J53.0 7/10	Irvine	$0.00	$8,535.20	($12,901.21)	$4,366.01	$0.00	$0.00
26617	MCA UCB-00007083 RITCHIE J53.0 7/10	Irvine	$0.00	$0.00	($5,305.16)	$5,305.16	$0.00	$0.00
26619	MCA UCB 00007167 RITCHIE J53.0 7/10	Irvine	$0.00	$44,226.39	($44,226.39)	$0.00	$0.00	$0.00
26620	MCA UCB 00007170 SAPHORES J53.0 7/1	Irvine	$0.00	$58,362.64	($58,362.64)	$0.00	$0.00	$0.00
26621	MCA UCB 00007171 RITCHIE J53.0 7/10	Irvine	$0.00	$37,513.46	($37,513.46)	$0.00	$0.00	$0.00
26626	VA IPA J BASSIER	San Diego	$0.00	$6,854.86	($6,854.86)	$0.00	$0.00	$0.00
26649	MCA UCB 00007168 JIN J53.0 7/10	Irvine	$0.00	$43,794.40	($43,794.40)	$0.00	$0.00	$0.00
26650	EPA EPO7H001060	San Francisco	($9,500.44)	$9,500.44	$0.00	$0.00	$0.00	$0.00
26650	VA IPA J SATRIANO	San Diego	$0.00	$90,855.01	($90,855.01)	$0.00	$0.00	$0.00
26651	US EPA EP08H000838	San Francisco	$5,008.72	($5,008.49)	($0.23)	$0.00	$0.00	$0.00
26652	US EPA #EP08H001138	San Francisco	($3,575.41)	$8,653.29	($7,326.32)	$0.00	($2,248.44)	($4,496.88)
26653	MCA UCLA RD83241301 KLIENMAN J52.5	Irvine	$0.00	($11,652.37)	($59,598.17)	$71,250.54	$0.00	$0.00
26653	US EPA #2W8E12 QT-DC-08-003130	San Francisco	$0.00	$19,524.67	($19,524.67)	$0.00	$0.00	$0.00
26654	MCA UCLA-36488 DELFINO J26.0 9/10	Irvine	$0.00	($32,637.89)	($190,389.38)	$223,027.27	$0.00	$0.00
26658	EPA EPH10H000341 WEISS 3/11	Santa Cruz	$0.00	$38,572.93	($38,572.93)	$0.00	$0.00	$0.00
26658	LBNL-6703054-LEONE-09/10	Berkeley	$0.00	$13,635.71	($13,635.71)	$0.00	$0.00	$0.00
26660	USEPA EPC08057 MILLER 6/10	Riverside	$1,958.27	$150,401.26	($152,359.53)	$0.00	$0.00	$0.00
26661	USEPA EPH001462 EASTMOND 7/10	Riverside	$0.00	$48,951.20	($48,951.20)	$0.00	$0.00	$0.00
26665	LBNL-6702841-BERGMAN-09/10	Berkeley	$0.00	$3,625.26	($3,625.26)	$0.00	$0.00	$0.00
26677	LBNL-6703280-NEUMARK-09/10	Berkeley	$0.00	$45,009.84	($45,009.84)	$0.00	$0.00	$0.00
26679	EPA EP08C000004	Davis	$0.00	$69,845.04	($69,845.04)	$0.00	$0.00	$0.00
26701	LLNL AGE-DATING GRNDWTR CONKLN 08/0	Merced	$251.83	$0.00	$0.00	$0.00	$251.83	$503.66
26701	UCD SUB0700267 SWNDLHURST J52.5/53	Irvine	$0.00	($27,775.25)	($112,263.12)	$140,038.37	$0.00	$0.00
26703	DARPA IPA SHKEL D0.0 7/11	Irvine	$0.00	$180,876.52	($180,876.52)	$0.00	$0.00	$0.00
26703	LLNL STEM CELL FATE PALLAVICINI 9/0	Merced	$484.48	$0.00	$0.00	$0.00	$484.48	$968.96
26704	BARD AG SENSOR PLOYMERS HARMON 12/1	Merced	$0.00	$26,784.41	($26,784.41)	$0.00	$0.00	$0.00
26704	DIRKSEN DCC-48867 TATE D0.0 03/11	Irvine	$0.00	$208.19	($208.19)	$0.00	$0.00	$0.00
26705	LLNL COMBUSTION ANALYSIS DIAZ 11/09	Merced	$0.01	$0.00	$0.00	$0.00	$0.01	$0.02
26706	LLNS AGE DATING CONKLIN 09-08 10%	Merced	$58.05	($58.05)	$0.00	$0.00	$0.00	$0.00
26707	LLNL STOCHASTIC SPATIAL NEWSAM 9/08	Merced	($2,788.73)	($38.90)	$2,827.64	$0.00	$0.01	$0.02
26708	LLNL NANOWIRE SUPPORT NOY 3/12 52%	Merced	$0.00	$9,968.42	($9,968.42)	$0.00	$0.00	$0.00
26710	LLSN SENSED IMAGERY NEWSAM 09/09 52	Merced	$0.00	$49,994.00	($49,993.99)	$0.00	$0.01	$0.02
26710	VA IPA MYSORE VEENA SRIVATSAN 9/10	Los Angeles	$0.00	$66,392.46	($66,392.46)	$0.00	$0.00	$0.00
26713	CDC AGREEMENT# 00IPA8321 5/2/01	San Francisco	$1,267.66	($1,267.66)	$0.00	$0.00	$0.00	$0.00
26713	NFAH - IC-06-07-0097-07	Davis	$0.00	$2.37	($2.37)	$0.00	$0.00	$0.00
26714	IPA/VAMC MIASKOWSKI 3/04	San Francisco	($3,638.82)	$3,638.82	$0.00	$0.00	$0.00	$0.00
26719	NIH HHSN261200544000C BROWN 12/10 2	Los Angeles	$0.00	$2,195,425.64	($2,195,425.64)	$0.00	$0.00	$0.00
26720	LBNL-6720115-FRECHET-FNL	Berkeley	$0.00	$19,118.84	($19,118.84)	$0.00	$0.00	$0.00
26729	LBNL (DOE) 6865253 MEZIC CLSD	Santa Barbara	$0.00	$13,779.89	($13,779.89)	$0.00	$0.00	$0.00
26735	#467-MZ-700419-2 NLM 05/97F-T-3	San Francisco	$684.11	($684.11)	$0.00	$0.00	$0.00	$0.00
26736	SMITH ASTRO OB GO78048X SMITH 7/09	Santa Cruz	$0.00	$1,190.05	($1,190.05)	$0.00	$0.00	$0.00
26737	#AT9901608 (#97477993)12/02F-T-3	San Francisco	$3,930.72	$0.00	($3,930.72)	$0.00	$0.00	$0.00
26737	SMITH ASTRO OB GO89129A KOO 12/10	Santa Cruz	$0.00	$38,207.68	($38,207.68)	$0.00	$0.00	$0.00
26738	LBNL-6720219-NEWMAN-03/11	Berkeley	$0.00	$10,035.32	($10,035.32)	$0.00	$0.00	$0.00
26738	PEACE COR 99000517 MART-ECHAZ 06/10	Santa Cruz	$0.00	$14,652.21	($14,652.21)	$0.00	$0.00	$0.00
26739	200-2001-00079 TB EPI STUDFIES 3/05	San Francisco	$0.00	$134,901.95	($134,896.72)	$0.00	$5.23	$10.46
26739	SMITHS 4400000158214 NIMMO 4/10	Santa Cruz	$0.00	$3,993.16	($3,993.16)	$0.00	$0.00	$0.00
26740	USD VETERANS 600D80001 LIU 06/08	Santa Cruz	$0.00	$24,000.00	$0.00	($24,000.00)	$0.00	$0.00
26741	290-01-0011 PHS/DHHS/AHRQ A#11 1/05	San Francisco	$11,614.82	($6,210.47)	($5,404.35)	$0.00	$0.00	$0.00
26742	SMTH AST OBS AR90017X JELTEMA 02/10	Santa Cruz	$0.00	$55,175.07	($55,175.07)	$0.00	$0.00	$0.00
26743	AHRQ 1 P20 HS1151-01 UCLA 9/04	San Francisco	$365.75	$0.00	$0.00	($365.75)	$0.00	$0.00
26743	SMTH AST OBS GO90032B 02/11	Santa Cruz	$0.00	$19,999.89	($19,999.89)	$0.00	$0.00	$0.00
26744	BLTH FOGARTY INT CT D43TW00003 5/05	San Francisco	($27,067.92)	$0.00	$27,067.92	$0.00	$0.00	$0.00
26744	SMITH IN 4400000174094 LINING 05/10	Santa Cruz	$0.00	$61,150.48	($61,150.48)	$0.00	$0.00	$0.00
26745	NAT' SCIENCE FNDN/UCD 012099	San Francisco	$35,297.14	($49,004.60)	$0.00	$13,707.46	$0.00	$0.00
26745	NAVY FISC N0024409P1228 GAVEL 6/10	Santa Cruz	$0.00	$99,940.58	($99,940.58)	$0.00	$0.00	$0.00
26746	SMITH OBS GO90099B JELTEMA 11/10	Santa Cruz	$0.00	$29,612.69	($29,612.69)	$0.00	$0.00	$0.00
26747	SMTH OBS 4000000178734 EPPS 01/10	Santa Cruz	$0.00	$34,356.81	($34,356.81)	$0.00	$0.00	$0.00
26747	V261P-1471 VAMC/SF 8/03	San Francisco	$1,302.67	($1,302.67)	$0.00	$0.00	$0.00	$0.00
26748	MAR MAM COM E4047610 COSTA 09/11	Santa Cruz	$0.00	$1,205.63	($1,205.63)	$0.00	$0.00	$0.00
26749	SMTH OBS AR011009X RRUIZ 02/11	Santa Cruz	$0.00	$3,599.50	($3,599.50)	$0.00	$0.00	$0.00
26749	V261P-1534 VAMC/SF SWANSON	San Francisco	$0.00	($241.24)	$241.24	$0.00	$0.00	$0.00
26750	SMTH OBS AR011016B KOO 02/11	Santa Cruz	$0.00	$3,138.87	($3,138.87)	$0.00	$0.00	$0.00
26751	SMTH AST OBS GO011088X SAZ PK 01/11	Santa Cruz	$0.00	$4,287.77	($4,287.77)	$0.00	$0.00	$0.00
26751	V261P-1541 VAMC/SF WRIGHT FP 9/05	San Francisco	($0.38)	($0.31)	$0.69	$0.00	$0.00	$0.00
26757	NIH NO1-AR-3-2268 BLACK	San Francisco	$13.01	($13.01)	$0.00	$0.00	$0.00	$0.00
26757	VA IPA HORI GOLUB 9/10	Los Angeles	$0.00	$131,031.64	($131,031.64)	$0.00	$0.00	$0.00
26762	VA IPA FOR EGGENA GOLUB 9/9	Los Angeles	$0.00	$9,776.20	($9,776.20)	$0.00	$0.00	$0.00
26763	VA IPA FOR BARRERA SRIVATSAN 9/10	Los Angeles	($1,107.54)	$0.00	($16,167.75)	$0.00	($17,275.29)	($34,550.58)
26765	LANL IGPP-03-1207 KARIMABADI 9/03	San Diego	$93,203.64	$0.00	$0.00	$0.00	$93,203.64	$186,407.28
26766	NIH NIDA HHSN271200688671C	San Francisco	$0.00	$1,012,063.22	($1,012,063.22)	$0.00	$0.00	$0.00
26767	NIH/NIAID HHSN26620070002C 12/13	San Francisco	$765.98	$2,399,635.06	($2,399,321.18)	$0.00	$1,079.86	$2,159.72
26770	NIH/NIDA HHSN271200800026C	San Francisco	($4,316.79)	$636,314.29	($632,342.44)	$0.00	($344.94)	($689.88)
26772	NIH NIDA HHSN271200900015C	San Francisco	($29,794.34)	$587,241.73	($558,176.96)	$0.00	($729.57)	($1,459.14)
26798	NIH N01HC95160 WATSON 8/11 26%	Los Angeles	$0.00	$858,029.72	($821,888.49)	($36,141.23)	$0.00	$0.00
26799	FEDERAL CONTRACTS SUMMARY	UCOP or Systemwide Programs	$0.00	$4,313.26	($4,313.26)	$0.00	$0.00	$0.00
26799	FEDERAL CONTRACTS SUMMARY	Davis	$0.00	$378,666.56	($140,666.56)	($238,000.00)	$0.00	$0.00
26804	NASA AMES AWD FEE NAS203144 MILLER	Santa Cruz	$0.00	$889,178.56	$0.00	($889,178.56)	$0.00	$0.00
26806	NASA NAS203144 MILLER 11/10	Santa Cruz	$0.00	$21,884,614.20	($21,822,644.27)	($61,969.93)	$0.00	$0.00
26809	ALIGNED RESEARCH PROGRAM 9/09	Santa Cruz	$0.00	$236,953.76	($236,953.76)	$0.00	$0.00	$0.00
26810	LBL-6801534-SAUER-09/10	Berkeley	$0.00	$1,672.30	($1,672.30)	$0.00	$0.00	$0.00
26810	UARC/ARP TO03087MDD-VARIOUS-9/10	Santa Cruz	$0.00	$115,027.42	($115,027.42)	$0.00	$0.00	$0.00
26812	UARC/ARP TO028S1RBSG SILVER 12/09	Santa Cruz	$0.00	$53,903.00	($53,903.00)	$0.00	$0.00	$0.00
26813	UARC/ALIGNED RES PROG (ARP) FY10	Santa Cruz	$0.00	$632,638.39	($581,327.45)	($51,310.94)	$0.00	$0.00
26816	VA IPA DOHADWALA DUBINETT 9/9	Los Angeles	($28,365.91)	$0.00	($69,992.95)	$0.00	($98,358.86)	($196,717.72)
26819	UC/LBNL 6514848 HL69757 7/02	San Francisco	$1,615.29	($2,586.28)	$970.99	$0.00	$0.00	$0.00
26821	LANL 72232-001-03 43 SEIBLE	San Diego	($0.01)	$0.00	$0.01	$0.00	$0.00	$0.00
26825	VA IPA CHRISTINE S. HUANG HOUSER 9/	Los Angeles	$0.00	$18,730.63	($18,730.63)	$0.00	$0.00	$0.00
26828	LBL (DOE) 6905999 TIRRELL 6/10	Santa Barbara	$0.00	$7,813.86	($7,813.86)	$0.00	$0.00	$0.00
26828	LBNL-6720106-ARENS-12/09-FNL	Berkeley	$0.00	$2,450.06	($2,450.06)	$0.00	$0.00	$0.00
26838	#6467985(#6455326)LBNL07/00R-M-3	San Francisco	$338.70	($338.70)	$0.00	$0.00	$0.00	$0.00
26842	6512976 LBNL 9R01 DE11289) 6/05	San Francisco	$3,411.84	$0.00	($3,411.84)	$0.00	$0.00	$0.00
26845	DHHS/AHRQ HHSP233200600680P	San Francisco	$0.00	$5,199.48	($5,199.48)	$0.00	$0.00	$0.00
26847	NAT'L DIAB-DIG-KIDNEY N01DK63428	San Francisco	($195.00)	$278,055.43	($277,860.43)	$0.00	$0.00	$0.00
26848	PHS AHRQ HHSA2902006000231 TASK 1	San Francisco	$33,628.64	($33,522.50)	($106.14)	$0.00	$0.00	$0.00
26850	NOAA JH133F09SE0944 SOGARD 9/09	Santa Cruz	$0.00	$1,604.36	($1,198.84)	($405.52)	$0.00	$0.00
26851	NOAA JH133F09SE0704 MOHR 12/09	Santa Cruz	$0.00	$9,950.00	($9,313.82)	($636.18)	$0.00	$0.00
26852	NOAA JH133F09SE2561SOGARD 6/10	Santa Cruz	$0.00	$10,449.61	($10,449.61)	$0.00	$0.00	$0.00
26853	NOAA JH133F09SE2750 MACFARLANE 9/09	Santa Cruz	$0.00	$10,000.00	($9,897.01)	($102.99)	$0.00	$0.00
26854	NOAA HA133F09SE3011 SHAFFER 12/10	Santa Cruz	$0.00	$4.26	($4.26)	$0.00	$0.00	$0.00
26855	NOAA AB133F09SE2521 COSTA 11/10	Santa Cruz	$0.00	$9,828.03	($9,828.03)	$0.00	$0.00	$0.00
26856	NOAA AB133F09SE3779 RALSTON 6/11	Santa Cruz	$0.00	$4,398.88	($4,398.88)	$0.00	$0.00	$0.00
26857	LBNL 6853066 KUBIAK	San Diego	$0.00	$87,088.14	($87,088.14)	$0.00	$0.00	$0.00
26857	NOAA AB133F09SE3423 MANGEL 9/10	Santa Cruz	$0.00	$44,999.83	($44,999.83)	$0.00	$0.00	$0.00
26858	NOAA AB133F09SE4304 HAYES 6/10	Santa Cruz	$0.00	$22,385.13	($22,385.13)	$0.00	$0.00	$0.00
26859	NOAA JH133F09SE2883 YKLVCH 3/10	Santa Cruz	$0.00	$10,000.00	($9,963.07)	($36.93)	$0.00	$0.00
26860	NOAA AB133F09SE4647 GARZA 8/11	Santa Cruz	$0.00	$29,984.93	($29,984.93)	$0.00	$0.00	$0.00
26861	NOAA AB133F09SE4582 GARZA 8/11	Santa Cruz	$0.00	$19,636.11	($19,636.11)	$0.00	$0.00	$0.00
26862	NOAA AB133F09SE4264 MOHR 7/10	Santa Cruz	$0.00	$24,743.77	($24,743.77)	$0.00	$0.00	$0.00
26863	NOAA AB133F09SE4179 RALSTN 12/10	Santa Cruz	$0.00	$8,610.50	($8,610.50)	$0.00	$0.00	$0.00
26864	NOAA JH133F09SE4711 WELLS 6/10	Santa Cruz	$0.00	$1,135.47	($1,135.47)	$0.00	$0.00	$0.00
26865	NOAA JH133F09SE4654 WELLS 6/10	Santa Cruz	$0.00	$9,972.53	($9,972.53)	$0.00	$0.00	$0.00
26866	NOAA JH133F09SE4709 YKLVCH 9/10	Santa Cruz	$0.00	$6,471.24	($6,471.24)	$0.00	$0.00	$0.00
26867	CDC 200-2001-00079 TSK OR #6 4/08	San Francisco	($930.37)	$930.37	$0.00	$0.00	$0.00	$0.00
26867	NOAA AB133F09SE4205 YKLVCH 12/10	Santa Cruz	$0.00	$22,514.48	($22,514.48)	$0.00	$0.00	$0.00
26868	NOAA JH133F09SE4823BARNETTJNSN6/11	Santa Cruz	$0.00	$413.07	($413.07)	$0.00	$0.00	$0.00
26871	NOAA AB133F09SE4145 MCFRLN 12/11	Santa Cruz	$0.00	$13,940.61	($13,940.61)	$0.00	$0.00	$0.00
26872	NOAA JH133F09SE4828BARNETT-JOH 6/11	Santa Cruz	$0.00	$343.62	($343.62)	$0.00	$0.00	$0.00
26873	NOAA AB133C09SE4276 CARR 11/10	Santa Cruz	$0.00	$10,613.86	($10,613.86)	$0.00	$0.00	$0.00
26873	UC LBNL NIH R01 HD045736 7/05	San Francisco	($299.99)	$75.86	$224.13	$0.00	$0.00	$0.00
26877	PHS CDC 200-2006-16697	San Francisco	$0.00	$22,069.19	($22,069.19)	$0.00	$0.00	$0.00
26879	UCD SBAWARD #011115-01 NIH CA109142	San Francisco	$0.00	($2,641.17)	$0.00	$2,641.17	$0.00	$0.00
26880	MA# 7546900 LBNL06/97R-M-3	San Francisco	$7,523.74	($7,523.74)	$0.00	$0.00	$0.00	$0.00
26881	NIH JOHN FOGARTY INTL # 263MK703900	San Francisco	($48,570.99)	$48,571.00	($0.01)	$0.00	$0.00	$0.00
26882	DOD DEFENSE THREAT HDTRA107C0030	San Francisco	$7,247.09	$234,744.79	($234,744.79)	$0.00	$7,247.09	$14,494.18
26884	PHS AHRQ HHSA290200600023I TASK #2	San Francisco	$0.00	($569.19)	$569.19	$0.00	$0.00	$0.00
26888	NIH/NCI HHSN261200900560P	San Francisco	$0.00	$19,387.94	($19,387.94)	$0.00	$0.00	$0.00
26891	B264122 TOBACCONEW LLNL 04/96R-M-3	San Francisco	$753.00	$0.00	($753.00)	$0.00	$0.00	$0.00
26895	LBN 6859996 SNAVELY	San Diego	$0.00	$35,473.98	($35,473.98)	$0.00	$0.00	$0.00
26896	NIH 269-MM-613288 PCP/OPW PRJT/SUP	San Francisco	$0.00	$17,866.84	($17,866.84)	$0.00	$0.00	$0.00
26899	NIH 269-MM-411807 CRTICAL CARE	San Francisco	$2,128.63	$0.00	($2,128.63)	$0.00	$0.00	$0.00
26904	IPA VAMC LAB OF M WEINER 4/05	San Francisco	$13,177.47	($12,881.62)	($295.85)	$0.00	$0.00	$0.00
26907	NIH/NIAM HHSN264200582275C/AR52275	San Francisco	$0.00	$169,678.91	($169,678.91)	$0.00	$0.00	$0.00
26911	DHHS HHSN272200700031C	San Francisco	$13,701.36	$2,145,883.93	($2,159,585.29)	$0.00	$0.00	$0.00
26913	PHS - CDC 200-2007-M-23661	San Francisco	$0.00	$2,392.39	($2,392.39)	$0.00	$0.00	$0.00
26914	NIH D&C HHS-N-263-2007-00054-C	San Francisco	($5,482.28)	$631,555.25	($631,555.25)	$0.00	($5,482.28)	($10,964.56)
26915	NIH D&D&K HHS-N-267-2007-00005-C	San Francisco	$0.00	$496,686.54	($446,913.66)	($49,772.88)	$0.00	$0.00
26916	DHHS FDA # HHSF2232200730789P	San Francisco	$0.00	$1,533.06	($1,533.06)	$0.00	$0.00	$0.00
26917	PHS CDC # 200-2001-00079-TO19	San Francisco	$0.00	$34,112.84	($34,112.84)	$0.00	$0.00	$0.00
26918	LBNL-6719718-WEMMER-02/08-FNL	Berkeley	$0.00	($576.78)	$576.78	$0.00	$0.00	$0.00
26918	PHS-CDC 200-2008-28212	San Francisco	$0.00	$134,003.36	($134,003.36)	$0.00	$0.00	$0.00
26919	PHS-CDC 200-2008-M-27931	San Francisco	($43,104.82)	$72,245.76	($29,140.94)	$0.00	$0.00	$0.00
26920	NIH/NCI HHSN261200800731P	San Francisco	($45,654.20)	$100,000.00	($54,345.80)	$0.00	$0.00	$0.00
26921	HHSN311200800243P NIH/NIA	San Francisco	$0.00	$40,000.00	($40,000.00)	$0.00	$0.00	$0.00
26922	USDA ARS RSA 58-5306-7-529	UCOP or Systemwide Programs	$0.00	$15,540.21	($15,540.21)	$0.00	$0.00	$0.00
26923	NIH/NHLBI HHSN268200900014C	San Francisco	$0.00	$89,529.24	($89,529.24)	$0.00	$0.00	$0.00
26924	PHS-CDC #211-2009-M-28506	San Francisco	($7,618.95)	$21,764.64	($14,145.69)	$0.00	$0.00	$0.00
26925	PHS-CDC #PR541274	San Francisco	$0.00	$0.01	($4,773.69)	$0.00	($4,773.68)	($9,547.36)
26926	NIH HSN311200800315P	San Francisco	$0.00	$13,500.01	($13,500.01)	$0.00	$0.00	$0.00
26926	USDA ARS RSA 58-5306-7-521	UCOP or Systemwide Programs	$0.00	$18,268.86	($14,866.95)	($3,401.91)	$0.00	$0.00
26927	PHS CDC 200-2009-30597	San Francisco	$0.00	$249,071.06	($249,071.06)	$0.00	$0.00	$0.00
26928	HHSA290200900016C 26276	San Francisco	$0.00	$1,110,127.10	($1,110,127.10)	$0.00	$0.00	$0.00
26929	PHS-CDC #200-2009-32597	San Francisco	$0.00	$222,404.78	($222,404.78)	$0.00	$0.00	$0.00
26930	PHS-CDC #200-2009-M-32363	San Francisco	$0.00	$11,465.10	($32,604.05)	$0.00	($21,138.95)	($42,277.90)
26931	HHSN311200900164P NIH/NIA	San Francisco	$0.00	$17,278.46	($16,465.35)	$0.00	$813.11	$1,626.22
26932	PHS-CDC #200-2009-32565	San Francisco	$0.00	$59,636.06	($59,636.06)	$0.00	$0.00	$0.00
26934	NIH/NIA HHSN311200900345P	San Francisco	$0.00	$69,981.00	$0.00	$0.00	$69,981.00	$139,962.00
26936	OFFICE OF AIDS RESEARCH/NIH	San Francisco	$0.00	$28,000.00	($7,012.73)	$0.00	$20,987.27	$41,974.54
26939	USDA NRCS 65-9104-7-634	Davis	$0.00	$3,851.38	($3,851.38)	$0.00	$0.00	$0.00
26992	LBL-6513605-PINES-FNL	Berkeley	$0.00	($5.41)	$5.41	$0.00	$0.00	$0.00
27000	FDP-USAF FA700006P0102 CHI 8/09 54%	Los Angeles	$1,442.12	$0.00	($1,473.22)	$0.00	($31.10)	($62.20)
27000	LBNL DE-AC02-CH11231 DOE "26842	San Francisco	$0.00	$58,421.81	($58,421.81)	$0.00	$0.00	$0.00
27000	LIB OF CONGRESS-LCOSI09P0149-GREENS	UCOP or Systemwide Programs	$0.00	$5,000.00	($5,000.00)	$0.00	$0.00	$0.00
27001	USARMY W912HZ07C0019 CHEN 3/11 54%	Los Angeles	$0.00	$254,989.18	($254,989.18)	$0.00	$0.00	$0.00
27002	NIH HHSN261200900724P SELIGSON 9/10	Los Angeles	$0.00	$5,803.36	($5,803.36)	$0.00	$0.00	$0.00
27004	VA/NIH VA69DP0074 BRONSTEIN 11/08 2	Los Angeles	$44,902.35	$0.00	$0.00	($44,902.35)	$0.00	$0.00
27005	NIH 000070P CAFLISCH 2/10	Los Angeles	$0.00	$10,000.00	($10,000.00)	$0.00	$0.00	$0.00
27006	USDOD/ARPA N6600108C2007 JU 11/10 5	Los Angeles	$0.00	$891,260.35	($856,163.86)	$0.00	$35,096.49	$70,192.98
27007	DHHS/CDC 214-2008-M-25734 DELP 10/0	Los Angeles	$131.34	$0.00	$0.00	$0.00	$131.34	$262.68
27008	LBNL-6706014-FLEMING-04/09	Berkeley	$0.00	$16,351.74	($16,351.74)	$0.00	$0.00	$0.00
27008	VA 691-D85098 TISNADO 9/09 26%	Los Angeles	$423.41	$0.00	$0.00	($423.41)	$0.00	$0.00
27009	NIH HHSN261200800793P BROWN 6/10 26	Los Angeles	$0.00	$38,546.33	($38,546.33)	$0.00	$0.00	$0.00
27010	NIH HHSN261200800810P SELIGSON 12/9	Los Angeles	$0.00	$45,320.95	($8,452.12)	$0.00	$36,868.83	$73,737.66
27011	VA VA241P0988 BRYMER 9/9	Los Angeles	$40,000.00	$10,000.00	($50,000.00)	$0.00	$0.00	$0.00
27012	DNBMS N0018908CZ009 LESTER 6/9 32%	Los Angeles	$309,809.30	$296,128.50	($265,035.59)	($340,902.21)	$0.00	$0.00
27013	DNBMS N0018909CZ057 LESTER 7/10 26%	Los Angeles	$0.00	$7,905,711.69	($7,362,154.84)	$0.00	$543,556.85	$1,087,113.70
27017	NASA/LRC NNX09TR29P GOODIN 06/09 26	Los Angeles	$0.00	$6,353.76	($6,353.72)	$0.00	$0.04	$0.08
27018	DHHS 2332009005249 MANGIONE 9/10 26	Los Angeles	$0.00	$70,700.00	($27,652.96)	$0.00	$43,047.04	$86,094.08
27019	UCLLNL/USDOE B584778 GOODIN 08/09 2	Los Angeles	$0.00	$19,700.00	($19,700.00)	$0.00	$0.00	$0.00
27020	DA NCD W911QY09P0410 HAHN 10/09 54%	Los Angeles	$0.00	$29,999.00	($27,224.91)	($2,774.09)	$0.00	$0.00
27021	USDOD/AATD W911W609P0032 GOODIN 8/9	Los Angeles	$0.00	$33,900.00	($33,900.00)	$0.00	$0.00	$0.00
27022	USNAVY/ONR N6258309C0015 BURRIS 7/1	Los Angeles	$0.00	$193,067.61	($193,067.61)	$0.00	$0.00	$0.00
27036	LBNL-6708395-YANG-12/10	Berkeley	$0.00	$25,004.57	($25,004.57)	$0.00	$0.00	$0.00
27038	LBNL-6708569-BOUSSO-9/13	Berkeley	$0.00	$190,085.35	($190,085.35)	$0.00	$0.00	$0.00
27063	LBNL-6711036-HEATHCOCK-12/10	Berkeley	$0.00	$2,348.40	($2,348.40)	$0.00	$0.00	$0.00
27073	LBNL-6712509-BERGMAN-9/10	Berkeley	$0.00	$1,651.80	($1,651.80)	$0.00	$0.00	$0.00
27080	LBNL-6713282-IGLESIA-09/10	Berkeley	$0.00	$11,630.19	($11,630.19)	$0.00	$0.00	$0.00
27088	LBNL-6713318-RAYMOND-09/10	Berkeley	$0.00	$16,974.38	($16,974.38)	$0.00	$0.00	$0.00
27093	LBNL-6713412-BERTOZZI-09/09	Berkeley	$0.00	$3,011.85	($3,011.85)	$0.00	$0.00	$0.00
27118	LBNL-6715321-FREEDMAN-07/10	Berkeley	$0.00	$21,282.90	($21,282.90)	$0.00	$0.00	$0.00
27119	LBNL-6715419-ARENS-05/10	Berkeley	$0.00	$28,081.08	($28,081.08)	$0.00	$0.00	$0.00
27220	MEMBERSHIP OH	Berkeley	$0.00	$0.00	$30,081.69	($30,081.69)	$0.00	$0.00
27301	AFA520909P0048 (FP) MORSE CLSD	Santa Barbara	$159.63	$0.00	($99.67)	$0.00	$59.96	$119.92
27302	FA520908P0365 (FP) BAZAN CLSD	Santa Barbara	$11,345.22	$3,000.00	($14,345.22)	$0.00	$0.00	$0.00
27303	AF FA461009P0102 (FP) 05/10	Santa Barbara	$0.00	$23,377.48	($23,377.48)	$0.00	$0.00	$0.00
27390	EX OFFICE OF THE PRES/IPA COWHEY	San Diego	$0.00	$159,685.38	($162,248.00)	$0.00	($2,562.62)	($5,125.24)
27422	VA IPA S LAM LIM	San Diego	$0.00	$4,067.79	($4,067.79)	$0.00	$0.00	$0.00
27433	VA IPA G. N CASTILLO	San Diego	$0.00	$5,143.04	($5,143.04)	$0.00	$0.00	$0.00
27434	VA IPA CLAY ARCHER	San Diego	$0.00	$6,227.91	($6,227.91)	$0.00	$0.00	$0.00
27467	NOAA/DG133F-06-SE-4766	San Diego	$0.00	$12,400.70	($12,400.70)	$0.00	$0.00	$0.00
27471	NOAA/FC133C08SE3664/MOLL	San Diego	$0.00	$1,000.00	($1,000.00)	$0.00	$0.00	$0.00
27472	NOAA/JJ133F08SE3678 HILDEBRAND	San Diego	$0.00	$6,436.58	($6,436.58)	$0.00	$0.00	$0.00
27501	US ARMY SPIN DYNAMICS GHOSH 03/10 5	Merced	$47,500.00	$0.00	($40,885.14)	$0.00	$6,614.86	$13,229.72
27601	USDOD HR001104C01042 JALALI 5/10 54	Los Angeles	$0.00	$165,366.28	($165,372.54)	$0.00	($6.26)	($12.52)
27673	DI(FP)07CRSA0146 BALANTINECLSD	Santa Barbara	$861.95	$0.00	($536.62)	$0.00	$325.33	$650.66
27802	NAVY (FP) N0016709P0331 07/10	Santa Barbara	$0.00	$75,000.00	($42,896.74)	$0.00	$32,103.26	$64,206.52
28002	NAVY IPA C. GARLAND 0% 11/05	San Diego	$0.00	$225,567.31	($225,567.31)	$0.00	$0.00	$0.00
28017	N00014-03-M-0004 WORCESTER9/05 52.8	San Diego	$0.00	$1,055.73	($1,055.73)	$0.00	$0.00	$0.00
28025	IPA-NHRD VIIRRE 2/05	San Diego	$0.00	$141,220.71	($141,220.71)	$0.00	$0.00	$0.00
28038	N66001-05-C-0040 RIDGWAY	San Diego	$0.00	$16,856.14	($34,930.39)	$0.00	($18,074.25)	($36,148.50)
28051	N41756-07-C-4044 seible	San Diego	($13,520.98)	$5,000.00	($898.31)	$0.00	($9,419.29)	($18,838.58)
28052	N00014-07-G-0324 DO#1 KUPERMAN	San Diego	$0.00	$1,369,866.85	($1,331,909.65)	($37,957.20)	$0.00	$0.00
28053	N00244-07-P-1614 JUNG 3/08	San Diego	$0.00	($22,017.38)	$22,017.38	$0.00	$0.00	$0.00
28055	N66001-08-C-2029 CLAFFY	San Diego	$0.00	$503,949.95	($503,949.95)	$0.00	$0.00	$0.00
28056	N66001-08-C-0081 RIDGWAY	San Diego	$0.00	$16,590.56	($24,878.83)	$0.00	($8,288.27)	($16,576.54)
28057	N00167-08-P-0326 MELVILLE	San Diego	$0.00	$13,836.32	($13,061.90)	($774.42)	$0.00	$0.00
28058	N66001-08-D-0155/T.0.0002 REBEIZ	San Diego	$0.00	$852,208.37	($852,208.37)	$0.00	$0.00	$0.00
28059	H98230-09-C-0282 GUPTA	San Diego	$0.00	$534,880.56	($534,880.56)	$0.00	$0.00	$0.00
28060	N41756-09-C-4588 SEIBLE	San Diego	$0.00	$918,465.00	($918,465.00)	$0.00	$0.00	$0.00
28061	N61331-09-P-3521 NGUYEN	San Diego	$0.00	$80,518.95	($80,518.95)	$0.00	$0.00	$0.00
28300	NASA/MSFC NNM05AA86C RUSSELL 10/10	Los Angeles	$0.00	$1,076,248.04	($1,076,248.04)	$0.00	$0.00	$0.00
28316	NASA NAS5-97127(FP)DICKEY CLSD	Santa Barbara	$540.63	$0.00	($540.63)	$0.00	$0.00	$0.00
28322	NASA NAS5-00201(FP)SIEGAL CLSD	Santa Barbara	$2,406.71	$0.00	($2,406.70)	$0.00	$0.01	$0.02
28323	NASA NAS5-00200(FP)NELSON CLSD	Santa Barbara	$26,412.31	$0.00	($2,701.31)	$0.00	$23,711.00	$47,422.00
28600	DOT DTFH61-05-P-00155(FP) CLSD	Santa Barbara	$60.69	$0.00	($60.69)	$0.00	$0.00	$0.00
28650	EPA 68-R9-03-02	San Diego	$0.00	$266.35	($266.35)	$0.00	$0.00	$0.00
28701	MARINE MAMMAL(FP)E4026334 CLSD	Santa Barbara	$2,923.07	$0.00	($2,923.07)	$0.00	$0.00	$0.00
28701	VAMC-SF V261P-0353 09/02	San Francisco	$2,733.39	$0.00	($2,733.39)	$0.00	$0.00	$0.00
28702	LBNL-6705042-BALSARA-09/10	Berkeley	$0.00	$19,339.23	($19,339.23)	$0.00	$0.00	$0.00
28703	FA8718-07-C-0005 GERSTOFT	San Diego	$0.00	$257,874.40	($247,441.25)	($10,433.15)	$0.00	$0.00
28704	FA9451-08-C-0226 HODGKISS 4/13	San Diego	$0.00	$206,325.83	($196,799.04)	($9,526.79)	$0.00	$0.00
28704	LBNL-6705044-CONCUS-04/11	Berkeley	$0.00	$655.03	($655.03)	$0.00	$0.00	$0.00
28705	IPA F1ATA08274PD01 MCENEANEY	San Diego	$0.00	$50,790.44	($50,790.44)	$0.00	$0.00	$0.00
28705	NIOSHC AGRMNT #CCU917555 UCD 7/03	San Francisco	$4,584.86	$0.00	$0.00	($4,584.86)	$0.00	$0.00
28706	FA8650-09-C-7917 SNAVELY 11/13	San Diego	$0.00	$649,746.63	($649,746.63)	$0.00	$0.00	$0.00
28708	FA8718-09-C-0008	San Diego	$0.00	$74,185.03	($74,185.03)	$0.00	$0.00	$0.00
28710	IPA MED MICRO VA #S07-00049E	Davis	$0.00	$56,044.91	($56,044.91)	$0.00	$0.00	$0.00
28725	IPA VAMC/SF AGGARWAL 6/02	San Francisco	$1,922.46	($1,922.46)	$0.00	$0.00	$0.00	$0.00
28726	IPA VAMC/SF WILKERSON 3/02	San Francisco	$5,309.36	($5,309.36)	$0.00	$0.00	$0.00	$0.00
28730	GME HOUSE STAFF V662P-1407 VAMC	San Francisco	$0.00	$0.21	$0.00	$0.00	$0.21	$0.42
28734	IPA VAMC/SF TU 10/31/05	San Francisco	$5,689.18	($5,689.18)	$0.00	$0.00	$0.00	$0.00
28738	IPA VAMC/SF MONTINI 10/05/02	San Francisco	$300.00	($300.00)	$0.00	$0.00	$0.00	$0.00
28745	IPA VAMC / SF HUANG 9/03	San Francisco	$2,429.89	$23.27	($2,453.16)	$0.00	$0.00	$0.00
28757	IPA VAMC/SF AMY TANG	San Francisco	($10,108.10)	$0.00	$10,108.10	$0.00	$0.00	$0.00
28758	IPA VAMC/SF CHEN	San Francisco	($466.06)	($9,295.71)	$9,761.77	$0.00	$0.00	$0.00
28770	IPAA/VAMC-SF (SEGAL)	San Francisco	$5,946.73	($12,533.12)	$6,586.39	$0.00	$0.00	$0.00
28776	IPA VAMC-SF BUCKLEY, S	San Francisco	$459.01	$0.00	$0.00	$0.00	$459.01	$918.02
28783	IPA SFVAMC P LONG 4/08	San Francisco	($2,901.96)	($2,026.11)	$4,928.07	$0.00	$0.00	$0.00
28787	IPA VAMC/SF VAN TIJEN 9/07	San Francisco	$16,019.24	$0.00	($16,019.24)	$0.00	$0.00	$0.00
28790	NIH R01 DE015970-01 (WONG D) UCLA	San Francisco	$0.00	($0.02)	$0.02	$0.00	$0.00	$0.00
28792	IPAA VAMC - YANFEI YANG	San Francisco	$26,479.77	($43,416.48)	$16,936.71	$0.00	$0.00	$0.00
28793	IPA-VAMC XIAN PAN 28779	San Francisco	($674.89)	$674.89	$0.00	$0.00	$0.00	$0.00
28794	IPA VAMC - DUNCAN CAROL	San Francisco	($2,525.36)	$38,687.29	($36,161.93)	$0.00	$0.00	$0.00
28796	IPA VAMC - SOLKOWITZ	San Francisco	($1,466.42)	$24,744.00	($24,744.00)	$0.00	($1,466.42)	($2,932.84)
28797	IPA VAMC - MISCHEL DAVID	San Francisco	$0.00	$140,721.52	($140,721.52)	$0.00	$0.00	$0.00
28798	CAP LEASE/PURCHASE REVERSALS	Berkeley	$0.00	$0.00	$3,939,265.18	($3,939,265.18)	$0.00	$0.00
28799	VACATION/COMP ACCRUALS	Berkeley	$0.00	($21,112.42)	$21,112.42	$0.00	$0.00	$0.00
28800	V261P-1147 VAMC/SF ARENSON	San Francisco	$13,402.65	$0.00	($13,402.65)	$0.00	$0.00	$0.00
28801	USDT(FP) DTFA-0301P10095 CLSD	Santa Barbara	$1,961.20	$0.00	$0.00	$0.00	$1,961.20	$3,922.40
28801	V261P-1151 VAMC/SF CHRISTINE 9/02	San Francisco	$911.99	$0.00	($911.99)	$0.00	$0.00	$0.00
28811	VAMC ERROR SEE 25556-07, 28911-01	San Francisco	($231,098.89)	$0.00	$231,098.89	$0.00	$0.00	$0.00
28812	V261P-1638 (VAMC)CR ASCHER 09/04	San Francisco	$15,395.18	$99.81	($15,494.99)	$0.00	$0.00	$0.00
28813	LBNL-6721829-BUSTAMNT-05/09FNL	Berkeley	$0.00	($12,278.71)	$12,278.71	$0.00	$0.00	$0.00
28826	VAMC #539-D45005 PNEUMONIA 8/05	San Francisco	$3,740.26	$0.00	($3,740.26)	$0.00	$0.00	$0.00
28827	V261P-2212 VAMC/SF	San Francisco	$287.08	$0.00	($287.08)	$0.00	$0.00	$0.00
28830	VAMC IPA (MUELLER) (C&G05039735)	San Francisco	$3,278.44	($3,278.44)	$0.00	$0.00	$0.00	$0.00
28833	IPA-VAMC/SF (HENN-HAASE)	San Francisco	($18,876.38)	$0.00	$0.00	$0.00	($18,876.38)	($37,752.76)
28835	IPA VAMC - MEYERHOFF DIETER 03/09	San Francisco	($123.93)	($5,175.86)	$5,299.79	$0.00	$0.00	$0.00
28839	DEPT.VET AFF V261P-2495/662-NC5237	San Francisco	($9,030.63)	$16,668.47	($29,042.47)	$0.00	($21,404.63)	($42,809.26)
28841	IPA-VAMC (CHAO)	San Francisco	($15,741.33)	$11,124.66	$4,616.67	$0.00	$0.00	$0.00
28842	IPA-VAMC (ENGEL)	San Francisco	($3,677.49)	$1,170.82	$2,506.67	$0.00	$0.00	$0.00
28847	IPAA VAMC - GREENE, MAXWELL	San Francisco	($2,548.14)	$1,189.65	$1,358.49	$0.00	$0.00	$0.00
28848	VAMC/IPA (SHEN) "28749	San Francisco	($745.43)	($14,062.61)	$14,808.04	$0.00	$0.00	$0.00
28854	VAMC VA662-C89149	San Francisco	($68,674.37)	$514,225.57	($445,551.20)	$0.00	$0.00	$0.00
28857	VAMC VA261P-0138	San Francisco	$0.00	$113,154.65	($92,989.96)	$0.00	$20,164.69	$40,329.38
28858	VAMC VA662-C89147 FUND 28851	San Francisco	($344,896.44)	$769,188.43	($424,291.99)	$0.00	$0.00	$0.00
28859	VAMC VA662-C89146 FUND 28852	San Francisco	($36,977.52)	$345,890.49	($308,912.97)	$0.00	$0.00	$0.00
28860	VAMC VA662-C89150 FUND 28853	San Francisco	$0.00	$59,107.25	($59,107.25)	$0.00	$0.00	$0.00
28863	VAMC VA662-C89084 A106399	San Francisco	$66.41	$150,283.13	($150,349.54)	$0.00	$0.00	$0.00
28864	VAMC IPA HUGGINS, J	San Francisco	($2,221.15)	$28,550.78	($26,177.88)	$0.00	$151.75	$303.50
28865	VAMC VA261-P-0184	San Francisco	$0.00	$106,997.29	($106,997.29)	$0.00	$0.00	$0.00
28866	VAMC IPA DONG,T,	San Francisco	$0.00	($300.32)	$300.32	$0.00	$0.00	$0.00
28867	ICR VAMC M12-SF-010-0704-1 DEEKS,S	San Francisco	$0.00	$195,915.17	($195,915.17)	$0.00	$0.00	$0.00
28869	VA662-C89079 VAMC/SF SCHILLER	San Francisco	$3,262.71	($3,262.71)	$0.00	$0.00	$0.00	$0.00
28870	IPA VAMC - LE BLANC PATTI 04/09	San Francisco	($134.62)	$134.62	$0.00	$0.00	$0.00	$0.00
28873	IPA VAMC/SF CHANG 03/31/10	San Francisco	$0.00	$41,751.01	($46,025.83)	$0.00	($4,274.82)	($8,549.64)
28875	VA69D-P-0072 VA MILWAUKEE 28806	San Francisco	$3,290.58	$71,170.13	($74,460.71)	$0.00	$0.00	$0.00
28876	VA261-P-0291 VAMC	San Francisco	$249.21	$26.55	($275.76)	$0.00	$0.00	$0.00
28877	LBNL-6721465-BUSTAMANTE-FNL	Berkeley	$0.00	$3,056.50	($3,056.50)	$0.00	$0.00	$0.00
28879	IPA VAMC - TU CHIA-LING A108222	San Francisco	$0.00	$63,884.37	($58,195.19)	$0.00	$5,689.18	$11,378.36
28885	IPA VAMC - RAPTENTSETSANG,SKY	San Francisco	$0.00	$19,809.08	($19,711.24)	$0.00	$97.84	$195.68
28886	VAMC VA662-NC7230 CHRISTINE,C	San Francisco	($23,624.59)	$0.00	$23,624.59	$0.00	$0.00	$0.00
28888	VAMC 261-P-0376 F-28872	San Francisco	($66,845.32)	$0.00	$66,845.32	$0.00	$0.00	$0.00
28889	IPA VAMC NOBLE, L.	San Francisco	$0.00	$12,087.36	($12,087.36)	$0.00	$0.00	$0.00
28892	VAMC #VA662-DO9015 A109589	San Francisco	($6,206.88)	$67,833.36	($87,250.03)	$0.00	($25,623.55)	($51,247.10)
28893	IPA VAMC CHEN,TSUI-HUA	San Francisco	$0.00	$58,741.47	($58,741.47)	$0.00	$0.00	$0.00
28894	VAMC IPA BOSCARDIN	San Francisco	$0.00	$43,715.29	($43,715.29)	$0.00	$0.00	$0.00
28896	IPA VAMC MUNSON,SCOTT	San Francisco	$0.00	$24,161.40	($24,161.40)	$0.00	$0.00	$0.00
28897	IPA VAMC/SF GODFREY,C	San Francisco	($3,589.49)	$50,909.95	($47,320.46)	$0.00	$0.00	$0.00
28899	IPA VAMC/SF ZHANG,YU	San Francisco	$0.00	$55,798.22	($55,798.22)	$0.00	$0.00	$0.00
28900	IPA VAMC/SF WALTER,RUDY	San Francisco	$0.00	$21,324.79	($21,324.79)	$0.00	$0.00	$0.00
28901	IPA VAMC - FISHER,LAWRENCE	San Francisco	($244.52)	$0.00	($10,514.50)	$0.00	($10,759.02)	($21,518.04)
28902	VAMC #662-08-4-9181-0021 BOSCARDIN	San Francisco	($2,594.28)	$12,801.73	($10,207.45)	$0.00	$0.00	$0.00
28903	IPA VAMC/SF - CASTILLO,S	San Francisco	$0.00	$51,866.82	($51,866.82)	$0.00	$0.00	$0.00
28904	VAMC VA662-C09033 F-28904 & A111427	San Francisco	$0.00	$233,101.98	($59,440.29)	$0.00	$173,661.69	$347,323.38
28905	VAMC VA662-C09055 F-28859 & A111428	San Francisco	$0.00	$94,989.80	($31,709.96)	$0.00	$63,279.84	$126,559.68
28906	IPA VAMC - HANSEN,KATHARINA	San Francisco	$0.00	$49,524.99	($49,524.99)	$0.00	$0.00	$0.00
28907	VAMC VA662-C09034 F-28860 & A111558	San Francisco	$0.00	$89,769.55	$0.00	$0.00	$89,769.55	$179,539.10
28908	VAMC VA662-C09032 F-28858 & A111429	San Francisco	$0.00	$442,169.27	($133,291.90)	$0.00	$308,877.37	$617,754.74
28909	IPA VAMC-TU, RICHARD	San Francisco	$0.00	$76,249.17	($76,249.17)	$0.00	$0.00	$0.00
28910	VAMC IPA WESTON 04/11	San Francisco	$0.00	$20,120.50	($20,120.50)	$0.00	$0.00	$0.00
28911	VAMC VA662-C99160	San Francisco	$0.00	$620,793.03	($620,793.03)	$0.00	$0.00	$0.00
28912	IPA VAMC - YUKL,STEVEN	San Francisco	$0.00	($532.98)	$532.98	$0.00	$0.00	$0.00
28913	VA N.C. HEALTCARE #622-CO9035	San Francisco	$0.00	$682,204.68	($682,204.68)	$0.00	$0.00	$0.00
28914	IPA VAMC - KROLL,HANNES	San Francisco	$0.00	$40,440.72	($40,440.72)	$0.00	$0.00	$0.00
28915	IPA VAMC - LIU,MINGFENG	San Francisco	$0.00	$45,158.73	($45,158.73)	$0.00	$0.00	$0.00
28916	IPA VAMC - PHILLIPS,NANCY	San Francisco	$0.00	$21,400.63	($21,405.54)	$0.00	($4.91)	($9.82)
28917	VAMC VA662-C99180	San Francisco	$0.00	$60,000.00	($130,933.99)	$0.00	($70,933.99)	($141,867.98)
28918	IPA VAMC - STADER,ALICE	San Francisco	$0.00	$23,277.43	($23,277.43)	$0.00	$0.00	$0.00
28919	IPA VAMC - OH,DENNIS	San Francisco	$0.00	$37,410.51	($37,410.51)	$0.00	$0.00	$0.00
28920	VAMC #VA261-BO-0060	San Francisco	$0.00	$29,960.00	($29,960.00)	$0.00	$0.00	$0.00
28921	IPA VAMC - BARNES,DEBORAH	San Francisco	$0.00	$30,340.25	($30,340.25)	$0.00	$0.00	$0.00
28922	VAMC #VA662-D99025	San Francisco	$0.00	$0.00	($2,272.30)	$0.00	($2,272.30)	($4,544.60)
28923	VAMC #VA662-D99036	San Francisco	$0.00	$13,547.90	($16,320.32)	$0.00	($2,772.42)	($5,544.84)
28924	VAMC #VA662-C99197	San Francisco	$0.00	$48,750.00	($33,385.24)	$0.00	$15,364.76	$30,729.52
28925	VAMC #VA662-D99042	San Francisco	$0.00	$29,447.02	($32,749.42)	$0.00	($3,302.40)	($6,604.80)
28927	VAMC #VA662-C09025	San Francisco	$0.00	$315,425.94	($315,425.94)	$0.00	$0.00	$0.00
28928	IPA VAMC - POOLE,DANIEL	San Francisco	$0.00	$22,038.16	($22,038.16)	$0.00	$0.00	$0.00
28929	VAMC #VA261-BO-0060 BROERING,J	San Francisco	$0.00	$2,270.16	($2,270.16)	$0.00	$0.00	$0.00
28930	VAMC #VA261-BO-0060 BARNES,D	San Francisco	$0.00	$8,371.34	($8,371.34)	$0.00	$0.00	$0.00
28931	VAMC #VA662-C09024 SWANSON,R	San Francisco	$0.00	$35,980.05	($36,096.06)	$0.00	($116.01)	($232.02)
28932	IPA VAMC - FERGUSON,ADAM	San Francisco	$0.00	$5,380.44	($5,380.44)	$0.00	$0.00	$0.00
28933	IPA VAMC - BEATTIE,MICHAEL	San Francisco	$0.00	$10,776.12	($10,776.12)	$0.00	$0.00	$0.00
28934	IPA VAMC - NOUT,YVETTE	San Francisco	$0.00	$18,650.87	($18,650.87)	$0.00	$0.00	$0.00
28935	IPA VAMC - BRESNAHAN,JACQUELINE	San Francisco	$0.00	$15,319.43	($15,319.43)	$0.00	$0.00	$0.00
28936	VAMC VA662-C99198 LEE,SEI	San Francisco	$0.00	$0.00	($1,842.75)	$0.00	($1,842.75)	($3,685.50)
28967	LBNL-6713682-MIELCARSKI-06/10	Berkeley	$0.00	$52,839.57	($52,839.57)	$0.00	$0.00	$0.00
28994	FED CONTRACTS/COMPENSATED ABSENCES	Irvine	$0.00	$106,062.34	$113,381.71	($219,444.05)	$0.00	$0.00
28994	OFFSET CAPITAL EXP-FEDERAL CNTRCTS	Los Angeles	$0.00	$0.00	$189,736.38	($189,736.38)	$0.00	$0.00
28995	COMPENSATED ABSENC-FEDERAL CNTRCTS	Los Angeles	($741,421.18)	$0.00	($106,092.81)	$0.00	($847,513.99)	($1,695,027.98)
28996	YE CF CAP EXP ELIM -FED CONTRACTS	San Francisco	$0.00	$0.00	$547,360.13	($547,360.13)	$0.00	$0.00
28997	ACCR/DEFER - US GOV'T CONTRACTS	San Francisco	$1,032,344.57	($1,025,929.71)	$0.00	($1,257,162.92)	($1,250,748.06)	($2,501,496.12)
28997	COMPENSATED ABSENC-FEDERAL CNTRCTS	Merced	($838.96)	$0.00	($1,780.37)	$0.00	($2,619.33)	($5,238.66)
28997	FED CONTRACTS DEFERRED/ACCRUED	Santa Barbara	($1,400,479.07)	$1,740,152.61	$0.00	$0.00	$339,673.54	$679,347.08
28997	FEDERAL CONTRACTS DEFERRED REVENUE	Santa Cruz	$1,208,530.64	$228,635.24	($238,957.50)	$0.00	$1,198,208.38	$2,396,416.76
28998	CURR FD CAP EXP-FED GOV'T CONTRACTS	Santa Cruz	$0.00	$0.00	$427,291.55	($427,291.55)	$0.00	$0.00
28998	FED CONTRACT CLEARING BALANCE	San Francisco	$3,868.89	$0.00	$0.00	$0.00	$3,868.89	$7,737.78
28998	FED CONTRACTS-GASB COMP/CAP	Santa Barbara	($311,484.24)	$0.00	$2,172,113.72	($2,143,710.69)	($283,081.21)	($566,162.42)
28998	FED CONTRACTS-YEAREND ACCRUAL/DEFER	UCOP or Systemwide Programs	$427,578.86	$3,027.02	$0.00	$0.00	$430,605.88	$861,211.76
28998	FEDERAL CONTR-YEAR-END ACCRUAL/DEFE	Los Angeles	$737,329.14	($170,764.17)	$0.00	$0.00	$566,564.97	$1,133,129.94
28998	FEDERAL CONTR-YEAR-END ACCRUAL/DEFE	Merced	($44,666.68)	$39,934.81	$0.00	$0.00	($4,731.87)	($9,463.74)
28998	Y/E ADJ- FED CONTRACTS	San Diego	$54,584.81	$47,899.45	$730,426.21	($664,612.32)	$168,298.15	$336,596.30
29423	NIH N01WH42125 NATHAN 9/10 52.5%	Los Angeles	($31,433.24)	$180,729.00	($235,035.01)	$0.00	($85,739.25)	($171,478.50)
30654	PHS/N01-CN-3560/HASAN	San Diego	($13,322.40)	$0.00	($24,103.29)	$34,390.16	($3,035.53)	($6,071.06)
30780	I/C UCSF A108133 SHIRK 09/08	San Diego	($1.21)	$0.00	$1.21	$0.00	$0.00	$0.00
33241	PHS ITN10098-00SC GOTTCHALK	San Diego	($1,683.83)	$0.00	($1,880.00)	$0.00	($3,563.83)	($7,127.66)
77502	LBNL-6715912-YANG-FNL	Berkeley	$0.00	$103.60	($103.60)	$0.00	$0.00	$0.00
80115	USDA 58-5306-8-435	Davis	$0.00	$2,749.22	($2,749.22)	$0.00	$0.00	$0.00
80123	USDA FS 08-CR-11272164-021	Davis	$0.00	$32.25	($32.25)	$0.00	$0.00	$0.00
80124	USDA FAS 58-3148-7-150	Davis	$0.00	$128,700.07	($128,700.07)	$0.00	$0.00	$0.00
80154	USDA 58-5306-8-386	Davis	$0.00	$1,296.99	($1,296.99)	$0.00	$0.00	$0.00
80329	NIH #HHSN267200700005C UCSF #5016SC	Davis	$0.00	$8,794.58	($53,034.45)	$44,239.87	$0.00	$0.00
80400	ARMY W912HZ08C0039	Davis	$0.00	$30,659.25	($30,659.25)	$0.00	$0.00	$0.00
80408	USAF FA8650-08-C-1426	Davis	$0.00	$11,219.83	($11,219.83)	$0.00	$0.00	$0.00
80411	ARMY W912EF-08-D-0007	Davis	$0.00	$479,871.61	($479,871.61)	$0.00	$0.00	$0.00
80412	ARMY W81XWH-08-1-0385	Davis	$0.00	$169,257.43	($169,257.43)	$0.00	$0.00	$0.00
80415	DOD W911NF-08-1-0484	Davis	$0.00	$38,637.30	($38,637.30)	$0.00	$0.00	$0.00
80419	ARMY W912P7-08-P-0077	Davis	$0.00	$24,154.64	($24,154.64)	$0.00	$0.00	$0.00
80420	ARMY W911NF-08-0467	Davis	$0.00	$116,882.56	($116,882.56)	$0.00	$0.00	$0.00
80428	LBNL-IUT 6841980	Davis	$0.00	$61,229.03	($61,229.03)	$0.00	$0.00	$0.00
80432	DOC AB133F08SE4952	Davis	$0.00	$35,359.34	($35,359.34)	$0.00	$0.00	$0.00
80444	NASA-AMES UARC MCA UCSC T0.080.0.EA	Davis	$0.00	$11,797.69	($73,793.36)	$61,995.67	$0.00	$0.00
80456	NIH HHSN268200536166C MCA UCSF	Davis	$0.00	$3,987.40	($39,895.40)	$35,908.00	$0.00	$0.00
80463	ARMY W912P7-08-P-0082	Davis	$0.00	$139,385.69	($139,385.69)	$0.00	$0.00	$0.00
80464	PEACE CORPS 88000614	Davis	$0.00	$0.00	$63.52	($63.52)	$0.00	$0.00
80660	USDA FS 09-JV-11242309-043	Davis	$0.00	$27,525.02	($27,525.02)	$0.00	$0.00	$0.00
80667	USDA AG-8371-P-09-0066	Davis	$0.00	$218,349.16	($218,349.16)	$0.00	$0.00	$0.00
80930	USDA 09-CS-11050650-004	Davis	$0.00	$31,237.56	($31,237.56)	$0.00	$0.00	$0.00
80941	USDA AG-9AD6-P-09-0043	Davis	$0.00	$9,370.31	($9,370.31)	$0.00	$0.00	$0.00
80956	USDA 58-1910-8-896	Davis	$0.00	$0.01	($0.01)	$0.00	$0.00	$0.00
80984	USDA 09-JV-11272138-028	Davis	$0.00	$59,278.55	($59,278.55)	$0.00	$0.00	$0.00
80985	USDA 58-5306-9-342	Davis	$0.00	$20,612.00	($20,612.00)	$0.00	$0.00	$0.00
80986	USDA 58-5306-9-339	Davis	$0.00	$87,830.94	($87,830.94)	$0.00	$0.00	$0.00
80987	USDA 58-5306-9-335	Davis	$0.00	$12,000.00	($12,000.00)	$0.00	$0.00	$0.00
80993	USDA 58-5306-9-345	Davis	$0.00	$848.73	($848.73)	$0.00	$0.00	$0.00
81106	CDC DHHS 08-002041V	Davis	$0.00	$4,007.00	($4,007.00)	$0.00	$0.00	$0.00
81109	DN NRL N00173-08-P-1596	Davis	$0.00	$170.45	($170.45)	$0.00	$0.00	$0.00
81110	DOC NOAA JG133F08SE3715	UCOP or Systemwide Programs	$0.00	$3,832.70	($3,832.70)	$0.00	$0.00	$0.00
81113	LBNL IUT 6864966	Davis	$0.00	$3,418.46	($3,418.46)	$0.00	$0.00	$0.00
81115	VET AFFARIS P.O. 695-D95006	Davis	$0.00	$691.92	($691.92)	$0.00	$0.00	$0.00
81117	IPA VET AFFAIRS S8-00093E	Davis	$0.00	$39,518.12	($41,150.29)	$1,632.17	$0.00	$0.00
81118	IPA VET AFFAIRS S8-00094E	Davis	$0.00	$35,834.11	($37,530.99)	$1,696.88	$0.00	$0.00
81119	IPA VET AFFAIRS S8-00095E	Davis	$0.00	$18,029.57	($18,814.45)	$784.88	$0.00	$0.00
81120	IPA VET AFFAIRS S8-00096E	Davis	$0.00	$20,014.27	($20,804.28)	$790.01	$0.00	$0.00
81122	IPA VET AFFARIS S8-00345V	Davis	$0.00	($13,583.74)	$13,583.74	$0.00	$0.00	$0.00
81123	IPA VET AFFAIRS S8-00346V	Davis	$0.00	($23,048.74)	$23,048.74	$0.00	$0.00	$0.00
81139	ARMY W81XWH-09-1-0116	Davis	$0.00	$189,810.59	($175,976.93)	($13,833.66)	$0.00	$0.00
81142	ARMY W912HQ-05-C-0027 UCB MCA	Davis	$0.00	$9,368.18	($58,521.06)	$49,152.88	$0.00	$0.00
81144	EPA EP09H000604	Davis	$0.00	$21,084.41	($21,084.41)	$0.00	$0.00	$0.00
81150	EPA EP09H000737	Davis	$0.00	$30,000.00	($29,993.26)	($6.74)	$0.00	$0.00
81152	CDC-200-2009-M-29497	Davis	$0.00	$32,530.50	($32,530.50)	$0.00	$0.00	$0.00
81153	NFAH IC-01-09-0294	Davis	$0.00	$43,621.83	($43,621.83)	$0.00	$0.00	$0.00
81157	IPA ARMY CORPS OF ENGINEER UCD09-06	Davis	$0.00	$56,938.82	($56,938.82)	$0.00	$0.00	$0.00
81159	NAVY N0017309P1192	Davis	$0.00	$25,000.00	($25,000.00)	$0.00	$0.00	$0.00
81167	NIH - IPA P RUSSELL UCD10-00766	Davis	$0.00	$196,669.29	($196,669.29)	$0.00	$0.00	$0.00
81179	LBNL 6894049	Davis	$0.00	$112,740.78	($112,740.78)	$0.00	$0.00	$0.00
81204	USDA 58-3148-9-182	Davis	$0.00	$57,097.20	($57,097.20)	$0.00	$0.00	$0.00
81208	USDA 58-5306-9-415	Davis	$0.00	$38,911.35	($38,911.35)	$0.00	$0.00	$0.00
81209	USDA 58-5306-9-423	Davis	$0.00	$8,961.31	($8,961.31)	$0.00	$0.00	$0.00
81210	USDA 9012	Davis	$0.00	$10,319.46	($10,319.46)	$0.00	$0.00	$0.00
81214	USDA 09-JV-11272159-064	Davis	$0.00	$5,769.80	($5,769.80)	$0.00	$0.00	$0.00
81234	USDA 58-5306-9-461	Davis	$0.00	$44,839.59	($44,839.59)	$0.00	$0.00	$0.00
81239	USDA 58-5325-9-318	Davis	$0.00	$71,038.24	($71,038.24)	$0.00	$0.00	$0.00
81301	EPA EP09D000531	Davis	$0.00	$24,464.00	($24,392.80)	($71.20)	$0.00	$0.00
81308	EPA EP09C000164	Davis	$0.00	$15,000.00	($15,000.00)	$0.00	$0.00	$0.00
81310	USDI GS G09PX01836	Davis	$0.00	$10,000.00	($10,000.00)	$0.00	$0.00	$0.00
81311	PEACE CORPS PC098112	Davis	$0.00	$18,700.00	($18,700.00)	$0.00	$0.00	$0.00
81314	DOT DTOS59-09-P-0058	Davis	$0.00	$29,998.02	($29,998.02)	$0.00	$0.00	$0.00
81316	DOC NOAA AB133F-09-CN-0196	Davis	$0.00	$88,724.99	($88,724.99)	$0.00	$0.00	$0.00
81318	DOD H98230-09-C-0302	Davis	$0.00	$213,733.07	($213,733.07)	$0.00	$0.00	$0.00
81319	ARMY W912HZ09C0087	Davis	$0.00	$225,754.56	($225,754.56)	$0.00	$0.00	$0.00
81322	ARMY W05QKN-09-C-118	Davis	$0.00	$56,898.69	($56,898.69)	$0.00	$0.00	$0.00
81325	IPA VET AFFAIRS 612-09-4242-0195	Davis	$0.00	$31,705.17	($31,705.17)	$0.00	$0.00	$0.00
81326	IPA VET AFFAIRS 612-09-4242-0204	Davis	$0.00	$52,145.16	($52,145.16)	$0.00	$0.00	$0.00
81327	IPA VET AFFAIRS 612-09-4242-0194	Davis	$0.00	$81,889.76	($81,889.76)	$0.00	$0.00	$0.00
81329	IPA VET AFFAIRS C FELLER 09-00297V	Davis	$0.00	$63,536.81	($63,536.81)	$0.00	$0.00	$0.00
81330	IPA VET AFFAIRS D GONZALEZ 09-00298	Davis	$0.00	$86,108.40	($86,108.40)	$0.00	$0.00	$0.00
81331	IPA VET AFFAIRS K SHEPPARD 09-00299	Davis	$0.00	$107,265.33	($107,265.33)	$0.00	$0.00	$0.00
81332	IPA VET AFFAIRS WEI ZHANG 09-00399V	Davis	$0.00	$52,186.84	($52,186.84)	$0.00	$0.00	$0.00
81333	IPA VA WILSON 09-00272(612-10-5516-	Davis	$0.00	$49,956.57	($49,956.57)	$0.00	$0.00	$0.00
81342	ARMY W911F-09-1-0445	Davis	$0.00	$20,952.17	($20,952.17)	$0.00	$0.00	$0.00
81348	NIST UCD10-01116 IPA	Davis	$0.00	$52,388.27	($52,388.27)	$0.00	$0.00	$0.00
81355	IPA US DHHS FDA UCD1001930	Davis	$0.00	$188,788.89	($188,788.89)	$0.00	$0.00	$0.00
81356	NIH #HHSN267200700005C UCSF #5508SC	Davis	$0.00	$9,228.93	($14,761.94)	$5,533.01	$0.00	$0.00
81357	LBNL 6899576	Davis	$0.00	$177,506.58	($177,506.58)	$0.00	$0.00	$0.00
81368	LBNL 6899787	Davis	$0.00	$25,227.16	($25,227.16)	$0.00	$0.00	$0.00
81372	IPA VET AFFAIRS 09-00210V	Davis	$0.00	$47,326.51	($47,326.51)	$0.00	$0.00	$0.00
81374	ARMY W912P7-09-C-0022	Davis	$0.00	$253,205.29	($228,506.89)	($24,698.40)	$0.00	$0.00
81377	IPA US DHHS FIC UCD10-01242	Davis	$0.00	$36,675.71	($36,675.71)	$0.00	$0.00	$0.00
81379	ARMY W81XWH-09-P1012	Davis	$0.00	$125,296.85	($125,296.85)	$0.00	$0.00	$0.00
81380	LBNL #6899594	Davis	$0.00	$31,689.04	($31,689.04)	$0.00	$0.00	$0.00
81618	LBNL # 6895809	Davis	$0.00	$19,757.77	($19,757.77)	$0.00	$0.00	$0.00
81626	USDI BLM L10PX02441	Davis	$0.00	$4,039.01	($4,039.01)	$0.00	$0.00	$0.00
81634	ARMY CORPS ADVANCE	UCOP or Systemwide Programs	$0.00	$26,970.20	($26,970.20)	$0.00	$0.00	$0.00
81639	EPA EP-D-10-052	Davis	$0.00	$12,190.41	($12,190.41)	$0.00	$0.00	$0.00
81651	NASA AMES NAS2-03144	Davis	$0.00	$13,326.28	($13,326.28)	$0.00	$0.00	$0.00
81905	USDA AG-9AD6-P-10-0055	Davis	$0.00	$8,768.51	($8,768.51)	$0.00	$0.00	$0.00
81907	USDA ADVANCE	Davis	$0.00	$29,985.68	($29,985.68)	$0.00	$0.00	$0.00
81924	USDA 10-CR-11051574-091	Davis	$0.00	$111.34	($111.34)	$0.00	$0.00	$0.00
83713	WHISKEYTOWN NATL RECREATION C000086	Davis	$0.00	$431.34	($431.34)	$0.00	$0.00	$0.00
85405	LBNL/STANFORD/DHHS 6913886 ADVANCE	Davis	$0.00	$34,484.66	($34,484.66)	$0.00	$0.00	$0.00
Total			($464,044.28)	$239,845,621.37	($226,114,494.28)	($12,459,513.44)	$807,569.37	$1,615,138.74

[show totals]

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

Notes: Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.

Totals may differ slightly due to rounding.

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

Amount By Fund and Amount Type for Fund Group: FEDERAL CONTRACTS

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