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

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

Fund Number [show totals]Fund NameCampus Beginning
Balance
Total
15300CPUC-CP1-013-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15301CPUC-CP1-011-BLUMSTEIN-12/10Berkeley $0.00 $0.00
15302DPR-C0839009-BART-05/09-FNLUCOP or Systemwide Programs $0.00 $0.00
15303CPUC-CP1-003-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15304CPUC-CP1-005-BLUMSTEIN-03/11Berkeley $0.00 $0.00
15305CPUC-CP1-006-BLUMSTEIN-12/10Berkeley $0.00 $0.00
15306CPUC-CP1-007-BLUMSTEIN-12/10Berkeley $0.00 $0.00
15307CPUC-CP1-009-BLUMSTEIN-12/10Berkeley $0.00 $0.00
15308CPUC-CP1-010-BLUMSTEIN-12/10Berkeley $0.00 $0.00
15309CPUC-CP1-012-BLUMSTEIN-06/10Berkeley $0.00 $0.00
15311CA EPA-08T3620-HORVATH-12/10Berkeley $0.00 $0.00
15312CEC-500-08-031-POWER-04/11Berkeley $0.00 $0.00
15313CTRNS-65A0317-SHAHEEN-7/10Berkeley $0.00 $0.00
15314CEC-BOA-184-P07-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15315CDE-NCLBXCSPUCB-VARGAS-809-FNLBerkeley $0.00 $0.00
15316CDE-NCLBX-CMP-UCB-KOPP-809-FNLBerkeley $0.00 $0.00
15317CPUC-CP2-001-BLUMSTEIN-06/10Berkeley $0.00 $0.00
15318CEC-MRA-022-BLUMSTEIN-06/10Berkeley $0.00 $0.00
15319CEC-MR-026-BLUMSTEIN-06/11Berkeley $0.00 $0.00
15321CEC-MR-048-BLUMSTEIN-12/10Berkeley $0.00 $0.00
15322CEC-MR-02-078-BLUMSTEIN-06/10Berkeley $0.00 $0.00
15323CEC-MR-056-BLUMSTEIN-12/09-FNLBerkeley $0.00 $0.00
15324CEC-MR-069-BLUMSTEIN-09/09-FNLBerkeley $0.00 $0.00
15325CEC-MR-075-BLUMSTEIN-08/10Berkeley $0.00 $0.00
15326CEC-MR-066-BLUMSTEIN-04/10Berkeley $0.00 $0.00
15327CEC-MR-070-BLUMSTEIN-06/11Berkeley $0.00 $0.00
15328CEC-MRA-064-BLUMSTEIN-10/10Berkeley $0.00 $0.00
15329CEC-MR-054-BLUMSTEIN-09/10Berkeley $0.00 $0.00
15330CEC-MRA-02-080-BLUMSTEIN-03/11Berkeley $0.00 $0.00
15331CEC-MR-060-BLUMSTEIN-03/11Berkeley $0.00 $0.00
15332CEC-MR-062-BLUMSTEIN-04/10-FNLBerkeley $0.00 $0.00
15333CEC-MR-065-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15334CEC-MR-061-BLUMSTEIN-03/11Berkeley $0.00 $0.00
15335CEC-MRA-045-BLUMSTEIN-09/10Berkeley $0.00 $0.00
15336CEC-MR-071-BLUMSTEIN-07/09-FNLBerkeley $0.00 $0.00
15337CEC-TMP MR-074-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15338CEC-MRA-079-BLUMSTEIN-01/11Berkeley $0.00 $0.00
15339CEC-MRA-076-BLUMSTEIN-03/11Berkeley $0.00 $0.00
15340CEC-MRA-018-BLUMSTEIN-12/09FNLBerkeley $0.00 $0.00
15341CDE-CN088607-STERN-6/10Berkeley $0.00 $0.00
153420911471-CDPH-COLFORD-3/10Berkeley $0.00 $0.00
15343CEC-BOA-99-226P-BLUMSTEIN06/10Berkeley $0.00 $0.00
15344CEC-BOA-99-227P-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15345CDHW-092008-MIDINIK-6/10Berkeley $0.00 $0.00
15346CAEPA ARB 08-420-MADANAT-06/11Berkeley $0.00 $0.00
15347CEC-BOA-99-223P-BLUMSTEIN-6/10Berkeley $0.00 $0.00
15348CEC-500-08-006-BLUMSTEIN-12/12Berkeley $0.00 $0.00
15349CPC-CP1-008-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15350CEC-BOA-99-201P-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15351CEC-BOA-99-224P-BLUMSTEIN12/10Berkeley $0.00 $0.00
15352CEC-BOA125-N-05-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15353CDIR-50936007-BAKER-6/12Berkeley $0.00 $0.00
15354CLTRNS-65A0320-HOROWITZ-11/10Berkeley $0.00 $0.00
15355LTAP-6073 023-MADANAT-FNLBerkeley $0.00 $0.00
15356CALTRANS 50A0028-RAGLAND-FNLBerkeley $0.00 $0.00
15357CEC-BOA-99-233S-BLUMSTEIN12/10Berkeley $0.00 $0.00
15359CEC-MR-029-BLUMSTEIN-03/11Berkeley $0.00 $0.00
15360CEC-MRA-02-077-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15361CALEPA-09-E0012-LEONARD-6/12Berkeley $0.00 $0.00
15362CEC-BOA-99-229P-BLUMSTEIN12/10Berkeley $0.00 $0.00
15363CEC-BOA-99-225P-BLUMSTEIN12/10Berkeley $0.00 $0.00
15364CEC-BOA-99-228P-BLUMSTEIN12/10Berkeley $0.00 $0.00
15365CT 65A0329-SKABARDONIS -FNLBerkeley $0.00 $0.00
15366CLTRNS-74A0476-VARAIYA-02/11Berkeley $0.00 $0.00
15367CLTRNS-50A0026-MADANAT-FNLBerkeley $0.00 $0.00
15368CLTRNS-50A0027-MADANAT-FNLBerkeley $0.00 $0.00
15369CLTRNS-65A0339-SKBRDONIS-12/10Berkeley $0.00 $0.00
15370UCSF-5471SC-BRADMAN-5/11Berkeley $0.00 $0.00
15371CLTRNS-65A0333-SHAHEEN-09/11Berkeley $0.00 $0.00
15372CDFA-09-0256-VAN STEEN-12/10UCOP or Systemwide Programs $0.00 $0.00
15373CLTRNS-65A0325-SHAHEEN-06/15Berkeley $0.00 $0.00
15374CDFG-P0880016-BARRETT-04/11Berkeley $0.00 $0.00
15375CHWR-27420-BASRI-06/12Berkeley $0.00 $0.00
15376CDE-CN90045-WILSON--6/10Berkeley $0.00 $0.00
15377CLTRNS-65A0337-RAGLAND-04/11Berkeley $0.00 $0.00
15378CLTRNS-6AA0321-SKABARDON-FNLBerkeley $0.00 $0.00
15379CEPAARB-08761-GONG-12/10Berkeley $0.00 $0.00
15380CDIR-50936006-BAKER-7/12Berkeley $0.00 $0.00
15381CABC-09G-LA04-HARRISON-06/10Berkeley $0.00 $0.00
15382CLTRNS-65A0338-SKABARDON-12/10Berkeley $0.00 $0.00
15383CHWR-27386-BASRI-06/12Berkeley $0.00 $0.00
15384CLTRANS -65A0343-SEGUPTA-08/10Berkeley $0.00 $0.00
15385CAL DTSC 08T3659-HORVATH 3/11Berkeley $0.00 $0.00
15386CARB-08-408-O'HARE-12/10Berkeley $0.00 $0.00
15387CEC-500-08-044-ARENS-05/13Berkeley $0.00 $0.00
15388CA-EPA-09-T9008-WESTON-06/11Berkeley $0.00 $0.00
15389CALH&W-09-2016-COWAN-06/12Berkeley $0.00 $0.00
15390CBDA-UCSD-R/SF-38-HANEMAN-8/10Berkeley $0.00 $0.00
15391HSR09-16-DEAKIN-6/10Berkeley $0.00 $0.00
15392UCFLP-NCLB6-CFLP-UCB-KERN0610Berkeley $0.00 $0.00
15393CEC-BOA-99-231-P-BLUMSTEIN9/10Berkeley $0.00 $0.00
15394CEC-BAO-99-234R-BLUMSTEIN12/10Berkeley $0.00 $0.00
15395CEC-BOA-99-230-P-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15396CEC-BOA-99-232R-BLUMSTEIN11/10Berkeley $0.00 $0.00
15397CEC-BOA-99-236-R-BLUMSTEIN-FNLBerkeley $0.00 $0.00
15398CEC-BOA-99-237R-BLUMSTEIN10/10Berkeley $0.00 $0.00
15399CEC-BOA-99-235R-BLUMSTEIN12/10Berkeley $0.00 $0.00
15575CAH&WSS-02-2071-COWAN-6/09-FNLBerkeley $0.00 $0.00
15580CSU/UC MATHDTP-3MDTP3030-FNLBerkeley $0.00 $0.00
15627CAPEC-MAYFLD-ITQ01205-0109-FNLBerkeley $0.00 $0.00
15640CAEPAARB-HARLEY-04-ICCOS-FNLBerkeley $0.00 $0.00
15656RA/CBDA-KONDOLF-U04-RE-001-FNLBerkeley $0.00 $0.00
15689CAFSH&GM-PATTON-P0385108-06/10Berkeley $0.00 $0.00
15731CA-WRCBJENKINS-03-194-250-FNLBerkeley $0.00 $0.00
15757CALH&W-SHORTELL-04-36023-FNLBerkeley $0.00 $0.00
15767CALCDE-HULL-01-14535-12/09Berkeley $0.00 $0.00
15784CALH&W-2016-MIDGLEY-FNLBerkeley $0.00 $0.00
15789CALEPA-MCKONE-04-302-FNLBerkeley $0.00 $0.00
15790CALH&W--CATALANO- 05-45195-/05Berkeley $0.00 $0.00
15795CALH&W-04-2046-BRADY-FNLBerkeley $0.00 $0.00
15805CAL-PUC-04IA5521-KAMMEN-6/11Berkeley $0.00 $0.00
15806CT-650212 TO1001-MADANAT-FNLBerkeley $0.00 $0.00
1580762A0212TO1004-MADANAT-9/08-FNLBerkeley $0.00 $0.00
15811DOT-65A0215-MOEHLE-06/11Berkeley $0.00 $0.00
15817CT65A0208TO6212SKABADON-FNLBerkeley $0.00 $0.00
15822DOT-65A0208TO6322-SKBADO-FNLBerkeley $0.00 $0.00
15824DOT-65A0208-6324-SKBRDNS-FNLBerkeley $0.00 $0.00
15825DOT-65A0208-6323-SKBRDN-FNLBerkeley $0.00 $0.00
15827DOT-65A0208-6407-SKABARD-FNLBerkeley $0.00 $0.00
15833DOT-65A0216-DEAKIN- 9/11Berkeley $0.00 $0.00
15840CT-65A0208-6217-SKABARD-FNLBerkeley $0.00 $0.00
15842CT-65A0208TO6203-SKARBAR-FNLBerkeley $0.00 $0.00
15852CT-65A0208TO6403-SKABARDO-FNLBerkeley $0.00 $0.00
15856CT-65A0208TO6001-SKABARD-FNLBerkeley $0.00 $0.00
15857CT-65A0208TO6002-SKARBAR-FNLBerkeley $0.00 $0.00
15858CT-65A0208TO6000-SKABARD-FNLBerkeley $0.00 $0.00
15865CALH&W-05-75353-MIDGLEY-FNLBerkeley $0.00 $0.00
15875CT-65A0208-TO6601-SKABAR-FNLBerkeley $0.00 $0.00
15876CT-65A0208TO6600-SKARBAR-FNLBerkeley $0.00 $0.00
15877CT-65A0208TO6602-RAGLAND-FNLBerkeley $0.00 $0.00
15889CT-65A0208TO6105-MADANA-FNLBerkeley $0.00 $0.00
15890CT-65A0212 TO1007-KANAFAI-FNLBerkeley $0.00 $0.00
15892CT-65A0208 TO6607-SKABAR-FNLBerkeley $0.00 $0.00
15896CALH&W-NICAS-05-46083-8/11Berkeley $0.00 $0.00
15901CT-65A0208TO6604-SKABARDO-FNLBerkeley $0.00 $0.00
15903CAL-OTS-RAGLAND-AL0661-FNLBerkeley $0.00 $0.00
15908CBDA-U-04-SC-005-BATTLES-12/10Berkeley $0.00 $0.00
15909FED-03-015-LIPMAN-9/08-FNLBerkeley $0.00 $0.00
15910CT-65A0208 TO6610-RAGLAN-FNLBerkeley $0.00 $0.00
15915CT-CTAP-6073(015)-HOWE-FNLBerkeley $0.00 $0.00
15921CT-65A0212 -1011-MADANAT-FNLBerkeley $0.00 $0.00
15923CAEPA-05-327-555-0-WESTON-3/10Berkeley $0.00 $0.00
15925CALFED-SEDLACK-U05SC031-12/10Berkeley $0.00 $0.00
15932CACC-STACEY-06-01-FNLBerkeley $0.00 $0.00
15933CAEPA-05316-BERCK-11/09-FNLBerkeley $0.00 $0.00
15943CT-65A0212 TO1013BENOUAR-FNLBerkeley $0.00 $0.00
15945CT-65A0212TO1009-VARAIYA-FNLBerkeley $0.00 $0.00
15952CALH&W-06-55582-COLFORD-FNLBerkeley $0.00 $0.00
15953CIRM-TI-00007-SCHEKMAN-12/09Berkeley $0.00 $0.00
15962CRFD-8CA05404-STEWART-FNLUCOP or Systemwide Programs $0.00 $0.00
15965CT-65A0212TO1015-CASSIDY-FNLBerkeley $0.00 $0.00
15972UCCIEE-RAY-MR06-03J-09/09 FNLBerkeley $0.00 $0.00
15973CALTR-MOSALAM-59A508-FNLBerkeley $0.00 $0.00
15974CT-59A0506-STOJADINOVIC-06/10Berkeley $0.00 $0.00
15976CAL H&W-DOR26335-BASRI-609-FNLBerkeley $0.00 $0.00
15989CEPATSC-06T3075-SCHLI-6/08-FNLBerkeley $0.00 $0.00
15995CALCEC-HORVATH-MR-06-08-FNLBerkeley $0.00 $0.00
18200F/OTS AL10113 REIBLING B3.0 9/11Irvine $0.00 $0.00
18200UBERKLEY/CA/DOT SA5721 BRANDEN 9/9Los Angeles ($18,873.40) ($18,873.40)
18201UCOP/AIDS TR02-SF510A #02-25093San Francisco $11,267.02 $11,267.02
18201UCSC DIFFUSION BARRIER COLVIN 52% 0Merced $0.00 $0.00
18202CIRM STEM CELL GRAFTS MANILAY 5/13Merced $20,826.49 $20,826.49
18202F/OTS AL0818 LOTFIPOUR A15.0 9/10Irvine $0.00 $0.00
18203VALLEY EHEALTH PALLAVICINI 12/08 52Merced $0.00 $0.00
18203Multiple Names:
CALI ENERGY 50099013 BLUM 06/10 25%
DPR C0218001
UCOP or Systemwide Programs $0.00 $0.00
18204F/UCSD-40518 SCARCELLA B8.00 09/09Irvine $0.00 $0.00
18204SFSU; C7-94287Davis $0.00 $0.00
18205CAL COASTAL(UCSD)04078 9/10Santa Barbara $0.00 $0.00
18205CFC/MGMNT FEE COLE 6/10 3%UCOP or Systemwide Programs $105,905.16 $105,905.16
18205DMHC; 05MC-IA016Davis $0.00 $0.00
18205F/ UCLA-41552 MILLER B8.0 5/11Irvine $0.00 $0.00
18206F/ UCLA 41506 FINKELSTEIN B8.0 5/1Irvine $0.00 $0.00
18206UCLA QUANTIFYING CONTROLS RICE 08/0Merced $0.00 $0.00
18207CA/DOMH 0676404000 BROWN 6/9 26%Los Angeles $0.00 $0.00
18207CAL COASTAL(UCSD)0478 9/10Santa Barbara $0.00 $0.00
18208CA/ADP 07-00145 FONG 6/08 11.1%Los Angeles $5,629.85 $5,629.85
18209CAL EPA 08-T3630 GEYER 06/10Santa Barbara $0.00 $0.00
18209Multiple Names:
DPREG 98-0275
STATE CALI 980051 GOMES 6/25
UCOP or Systemwide Programs $207,001.00 $207,001.00
18210CALPERS 2006-3970Davis $0.00 $0.00
18210F/ITQ-02-339 MOELLER J08.0 9/09Irvine $0.00 $0.00
18211F/ITQ-02-337 OLSON B8.0 9/09Irvine $0.00 $0.00
18211UCCP CYBER-ARCHAEOLOGY FORTE 9/08 0Merced ($111.10) ($111.10)
18212B-CA/CIRM RN200902-1 RIBAS 12/10Los Angeles $0.00 $0.00
18212F/ITQ 07-400 BROUILLETTE B8.00 9/11Irvine $0.00 $0.00
18212UCD REGULATE FATE GARCIA-OJEDA 10%Merced $0.00 $0.00
18213CIRM MICRO PLATFORM KHINE 6/10 20%Merced $0.00 $0.00
18213F/ST CA ITQ-07-418 MILLER B8.00 9/1Irvine $0.00 $0.00
18213UC/TC/CA/DOT 00006735 WANG 7/11Los Angeles $0.00 $0.00
18214CA/CIFGM KURSISTANI 9/8 54%Los Angeles $49,318.15 $49,318.15
18214F/ST CA ITQ-08-528 MILLER B8.0 9/12Irvine $0.00 $0.00
18214WILDLIFE CONS. BOARD; WC-6003-MCUCOP or Systemwide Programs $0.00 $0.00
18215CIRM CARDIAC TISSUE MCCLOSKEY 12-13Merced $238,973.07 $238,973.07
18215CIWMB; IWM05079Davis $0.00 $0.00
18215UCB/CA/DIR 00006999 DELP 4/10Los Angeles $0.00 $0.00
18216CA ST LANDS COMM C200504 9/10Santa Barbara $58.87 $58.87
18216CA/HHS/DPH 09-EN017 HADDAL 6/10Los Angeles $0.00 $0.00
18216UCSB MCA WATER RES SYST BALES 52% 0Merced $0.00 $0.00
18217CA/DOE 2098-1A MACDONALD 9/9Los Angeles $0.00 $0.00
18217UCOP/LAB FEES RES PROG GUO 52% 12/1Merced $0.00 $0.00
18218CAL BOATING; 03-105-114Davis $0.00 $0.00
18218UCB/CA/DIR 00007050 DELP 09/10Los Angeles $0.00 $0.00
18219CALFED BAY U05SC058 DUNNE 6/11Santa Barbara $0.00 $0.00
18219CIRM TAGGING (RABT) CLEARY 20% 3/11Merced $0.00 $0.00
18220B-CIRM RS1002591 LOWRY 7/9 39.8%Los Angeles $0.00 $0.00
18220CAL INST REG MED T3-00009 CLSDSanta Barbara $187,847.55 $187,847.55
18220DOT-65V430-DEAKIN-06/07-FNLBerkeley $0.00 $0.00
18221CA/DOWR 4600003430TO#06-03 COHEN 6/Los Angeles $4,122.77 $4,122.77
18221CA/RA ENERGY RES.CECPIROOS-001-BLUMUCOP or Systemwide Programs $0.00 $0.00
18221CHP 6C052011-0 MAHONEY CLSDSanta Barbara $5,926.99 $5,926.99
18221CIRM BIO SYMPOSIUM MCCLOSKEY 10/09Merced $0.00 $0.00
18222B/CA/CIRM TR101272 TRAVIS 10/10 54%Los Angeles $0.00 $0.00
18222CIRM; T1-00006Davis $0.00 $0.00
18222UCD STEM CELL TRAINING OJEDA 7/10 1Merced $0.00 $0.00
18223CA/HHS/DHS 0545609 ABARBANEL 10/9Los Angeles $0.00 $0.00
18223UCD STEM CELL TRAINING MANILAY 7/10Merced $0.00 $0.00
18224CAL COASTAL CON 07021 KAY CLSDSanta Barbara $0.00 $0.00
18224UCI CARDIAC MYOCYTE MCCLOSKEY 06/10Merced $0.00 $0.00
18225OES; EM06101141Davis $0.00 $0.00
18226B-CIRM RS100420 MIKKOLA 03/10 39.80Los Angeles $13,635.44 $13,635.44
18226CAL COASTAL SB090092 DUGAN 411Santa Barbara $37,500.00 $37,500.00
18226UCSB MATERIALS SCIENCE HIRST 52% 7/Merced $0.00 $0.00
18227B-CIRM TEITELL RS100313 TEITELL 7/9Los Angeles ($3,434.58) ($3,434.58)
18227CAL FORESTRY 9IT84008 CLSDSanta Barbara $0.00 $0.00
18228Multiple Names:
CALIFORNIA ENERGY COMM 500-01-043 0
CSU FRESNO SA23598
UCOP or Systemwide Programs $0.00 $0.00
18229CA/DHS 0765582 ONG 6/8 25%Los Angeles ($10,281.90) ($10,281.90)
18230CA/RA ENERGY RES-BLUMSTEIN-50002004UCOP or Systemwide Programs $0.00 $0.00
18230CAL INST MED CL1-00521-1 9/12Santa Barbara $32,799.51 $32,799.51
18230CIEE/CEC 500-02-004:MR-03-25A UCOPDavis $0.00 $0.00
18230UCOP CIEE VEGETATION KUEPPERS 06/09Merced $0.00 $0.00
18231CASC/CCS 06AFHY16F135 MONTERO 12/10Los Angeles $0.00 $0.00
18231UCOP/CIEE ENERGY MNGMNT CERPA 20% 0Merced $0.00 $0.00
18232CA/HHS/DHS 0545192 BROWN 06/10 26%Los Angeles $0.00 $0.00
18232CAL INST MED RTI-01053-1 03/11Santa Barbara $60,786.41 $60,786.41
18232UCOP /CIEE REAL TIME SUN 20% 05/10Merced $0.00 $0.00
18233CAL INST REG MED TG2-01151 812Santa Barbara $0.00 $0.00
18233UCOP/CIEE IEPR PAPERS KUEPPERS 12/0Merced $0.00 $0.00
18234B/CA/CIRM RN1005501 KURDISTANI 6/10Los Angeles $0.00 $0.00
18234CAL EPA 08-T3629 GEYER 12/10Santa Barbara $0.00 $0.00
18235CA/DHS 0091891 LITWIN 6/05 21.5%Los Angeles $0.00 $0.00
18235UCOP/CIEE HVAC TOOLS SUM 10/10 25%Merced $0.00 $0.00
18236CAL EPA 07081256 HERBST CLSDSanta Barbara $0.00 $0.00
18237CAL EPA 07113240 WILKINSON 212Santa Barbara $0.00 $0.00
18239CAL EPA 07-125-130 HERBST 1210Santa Barbara $0.00 $0.00
18241B/CA/CIRM RN2009041 GOMPERTS 12/10Los Angeles $0.00 $0.00
18242F/NCLB5-CMP-UCI FINKELSTEIN B8.0 6/Irvine $0.00 $0.00
18243F/NCLB5-CRLP-UCI SCARCELLA B8.0 6/0Irvine $0.00 $0.00
18243LTAP-6073(005)-MADANAT-06/10Berkeley $0.00 $0.00
18244CA/EPA 04348 WINER 05/10 10%Los Angeles $0.00 $0.00
18244F/NCLB5-CSP-UCI MILLER B8.0 6/09Irvine $0.00 $0.00
18245CA/EDD M077074 MILKMAN 06/10 25%Los Angeles $0.00 $0.00
18245F/NCLBX-CRLP-UCI SCARCELLA D0.0 08/Irvine $0.00 $0.00
18246F/NCLBX-CMP-UCI FINKELSTEIN D0.0 08Irvine $0.00 $0.00
18247CA/CIRM CL1005051 WITTE 08/09 25%Los Angeles $0.00 $0.00
18247F/UCOP NCLBX-CHSSP MOELLER D00.0 8/Irvine $0.00 $0.00
18248F/NCLB5-CHSSP-UCI MOELLER B8.0 6/09Irvine $0.00 $0.00
18248SQ01005 DEPT OF CORRECTIONS 6/06San Francisco ($385,236.32) ($385,236.32)
18249F/NCLB5-CWP-UCI OLSON B8.0 6/09Irvine $0.00 $0.00
18250F/NCLBX-CWP-UCI OLSON D00.0 08/09Irvine $0.00 $0.00
18251F/UCOP-10-001 MOELLER B10.0 6/30/10Irvine $0.00 $0.00
18251UCSD SCRIPPS WILDFIRE WESTERLING25%Merced $0.00 $0.00
18252CA/CAC SN-07-0002 RAYNOR 6/9Los Angeles $5,393.69 $5,393.69
18252DOT; 43A0067Davis $0.00 $0.00
18252F/NCLB6-CMP-UCI FINKELSTEIN B8.0 6/Irvine $0.00 $0.00
18253F/NCLB6-CRLP-UCI SCARCELLA B8.0 6/1Irvine $0.00 $0.00
18254F/NCLB6-CSP-UCI MILLER B8.0 6/10Irvine $0.00 $0.00
18255UC/CIEEE/CEC POB249A81 TILLY 12/1Los Angeles $0.00 $0.00
18256CA/PEC/ITSG HAKANSSON 05/10 8%Los Angeles $1,348,969.68 $1,348,969.68
18256CAL COASTAL 07-013 CLSDSanta Barbara $0.00 $0.00
18256DWR SIERRA NEVADA MONITORING GUO 6/Merced $0.00 $0.00
18257Multiple Names:
CDSS FSNEP 03-2043 FY 03/04
CSU-40498-SAKAKI 6/30/2012
UCOP or Systemwide Programs $10,083.73 $10,083.73
18258DWR REMOTE SENSING OF SNOW RICE 6/0Merced $3,243.46 $3,243.46
18258F/NCLB6-CHSSP-UCI MOELLER B8.0 6/10Irvine $0.00 $0.00
18259DWR FOREST MANAGEMENT CONKLIN 06/09Merced $419.31 $419.31
18259F/NCLB6-CWP-UCI OLSON B8.0 6/10Irvine $0.00 $0.00
18259Multiple Names:
CA/HHS/DEPT. HLTH SVS-AOKI 12/05
CDSS FSNEP K20081
UCOP or Systemwide Programs $0.00 $0.00
18260B-CA/CIRM DR101452 KOHN 2/11 54%Los Angeles $0.00 $0.00
18260CA FISH&GAME LAK DAVIS AGUILAR 12/1Merced $0.00 $0.00
18262UCT/CADOT SA5892 TAYLOR 7/9Los Angeles ($5,243.23) ($5,243.23)
18263DFG; P0585105Davis $0.00 $0.00
18265UCTC/CADOT SA5893 BLUMENBERG 12/09Los Angeles ($1,573.07) ($1,573.07)
18267CDSS FY 06/07 06-2015 YR 1Davis $0.00 $0.00
18267UCTRANS/CADOT 00007077 TAYLOR 07/10Los Angeles $0.00 $0.00
18268B/CA/CIRM DR101477 SLAMON 04/11 20%Los Angeles $0.00 $0.00
18268Multiple Names:
CA ENERGY COMMISON-PIR04009-BLUMSTN
DFG #P0230473
UCOP or Systemwide Programs $0.32 $0.32
18269CA FISH&GAME ENVI PERM MILLER 06/09Merced $0.00 $0.00
18269UCOP/CA-DOE NCLB5CSPUCLA PRISELAC 6Los Angeles ($14,863.32) ($14,863.32)
18270CA/DEPT OF ED 3320 TREIMEN 9/06UCOP or Systemwide Programs $102.83 $102.83
18270UC/MDTP/CSUT 8074106 ROTHSCHILD 6/1Los Angeles $0.00 $0.00
18270UCD/CIRM STELL CELL PALLAV 8/08 10%Merced $5.00 $5.00
18271F/CDPH 08-85010 MAJOR A10.00 6/11Irvine $0.00 $0.00
18272CA/ADP URADA 07-00152 06/10 10%Los Angeles $10,462.72 $10,462.72
18272CAL EPA AIR RESOURCES BOARD RUSSELLSan Diego $0.00 $0.00
18273CA ARB 09-333 PRATHERSan Diego $0.00 $0.00
18273UCSD/CEC CLIMATE WESTERLING 06/30/0Merced $0.06 $0.06
18274CA/EPA ARB 06-304 FROINES 5/10 10%Los Angeles $13,219.74 $13,219.74
18274CEC SOLAR THERMAL WINSTON 12/14/09Merced $0.00 $0.00
18275F/STCA 301466-1A CYCLE25 WHITE D0.0Irvine $0.00 $0.00
18275UCOP/DOED NCLB5CWPUCLA PEITZMAN 6/0Los Angeles ($6,293.52) ($6,293.52)
18276F/ST CA DIVMSC.CIMS-9399 WHITE D.0Irvine $0.00 $0.00
18277GVC CA BTH 6/30/09Merced $28.36 $28.36
18277SWRCB; 05-311-250-0Davis $0.00 $0.00
18278UCOP (DE) NCLB6-CMP-UCSB 6/10Santa Barbara $0.00 $0.00
18279CA/HHS RAS0091891 LITWIN 03/06 10.0Los Angeles $844,940.04 $844,940.04
18279UCB/OTS CLICK IT OR TICKET MILLER 9Merced $0.00 $0.00
18279UCOP NCLB6-CSP-UCSB 06/10Santa Barbara $0.00 $0.00
18280DOT #65A0210Davis $0.00 $0.00
18280ST/FED 65A0214 RECKER J10.00 03/09Irvine $0.00 $0.00
18281UCOP/CIEE LIQUID DESSICNT DIAZ 12/0Merced ($23,917.43) ($23,917.43)
18282UC MATH/CSU 03MDTP30306G ROTHSCHILDLos Angeles ($12,625.47) ($12,625.47)
18282Multiple Names:
CA/HHS/DHS-04-35636-AOKI 15%6/07
DPREG; 06-0093C
UCOP or Systemwide Programs $480.73 $480.73
1828301-15338 MOU1(18956) DIS PREV 6/03San Francisco $372.60 $372.60
18283UCB CLICK IT OR TICKET MILLER 0% 07Merced ($1,734.77) ($1,734.77)
18284CEC ENERGY PORTFOLIO COIMBRA 08/13Merced $0.00 $0.00
18285CA/DOFEH IA075011 BLASI 12/09 25%Los Angeles $19,232.19 $19,232.19
18285CEC PV SYSTEM WINSTON 3/12 25%Merced $0.00 $0.00
18285UCOP NCLB5-CMP-UCSB (DE) CLSDSanta Barbara $450.67 $450.67
18286CA F&D PARTNER WITH SF HOSLEY 6/12Merced $0.00 $0.00
18286UCOP NCLB5-CWP-UCSB (DE) CLSDSanta Barbara $0.00 $0.00
18287CA/HHS/DHS 0765806 TEPLOW 06/09 8%Los Angeles $0.00 $0.00
18287UCOP (DE)NCLBX-CWP-UCSB CLSDSanta Barbara $0.00 $0.00
18288UCOP (DE) NCLBX-CMP-UCSB 8/09Santa Barbara $0.00 $0.00
18288US DEPT.HOMELAND SEC CHARBONNE 3/08UCOP or Systemwide Programs $50.04 $50.04
18289CA/HHS/DHS 0546124 LITWIN 6/06 10%Los Angeles ($14,134.53) ($14,134.53)
18289UCOP NCLB6-CWP-UCSB DIXON 6/10Santa Barbara $0.00 $0.00
18290CA F&D SUSTAINABILITY 6/12 3.00%Merced $0.00 $0.00
18290CAL HEALTH(PHS) 06-55042 CLSDSanta Barbara $0.00 $0.00
18291CAL HEALTH 07-65802 12/11Santa Barbara $0.00 $0.00
18292CA/HHS 067431 PRELIP 6/8 25%Los Angeles $2,533.02 $2,533.02
18292DHS; 06-55320Davis $0.00 $0.00
18293CA/DOB&W 07201208 DELUCA 01/23Los Angeles $0.00 $0.00
1829402-20031 CA/OSHPD SONG BROWN 6/05San Francisco $8,602.50 $8,602.50
18294B/CA/CIRM DR101431 CHEN 05/11 54%Los Angeles $0.00 $0.00
18294CAL HEALTH (DHHS) 0655042 CLSDSanta Barbara $0.00 $0.00
18295CA/DOE/DHHS 9284 MACDONALD 6/10Los Angeles $0.00 $0.00
18297Multiple Names:
CSU/CHANC OFC 60266 SAKAKI 6/09
DHS 0545553
UCOP or Systemwide Programs $30,569.59 $30,569.59
18298CA/DHS AIDS 05-46016 LEMP 12/08 15%UCOP or Systemwide Programs $0.00 $0.00
18300CA PUC 06IA5694(M2) BLUMSTEIN 06/10UCOP or Systemwide Programs $0.00 $0.00
18300ST CIRM RS1-00239-1 KHINE B20.0 6/1Irvine $0.00 $0.00
18301CA PUC 06IA5618 (M1) BLUMSTEIN 04/1UCOP or Systemwide Programs $0.00 $0.00
18301STCIRM RT1-01120-1NALCIOGLU B20.0 2Irvine $0.00 $0.00
18302ST CIRM RN2-00915-1 MONUKI B20.0 12Irvine $0.00 $0.00
18303ST CIRM RL1-00678-1 THOMPSON B20.0Irvine $0.00 $0.00
18305CA ENERGY COMM(UCD)019072 1210Santa Barbara $0.00 $0.00
18305CA SUBJECT MATTER PROJECT 09-11 6/1Merced $0.00 $0.00
18305CA/A&D/DHHS 0900132 FREESE 9/10 25Los Angeles $0.00 $0.00
18305ST CIRM T1-00008 DONOVAN B10.0 11/Irvine $0.00 $0.00
18306CA ENERGY COMM 50008020 12/12Santa Barbara $0.00 $0.00
18306Multiple Names:
CA/HHS 05-45494 AOKI 12/08 15%
SEA GRANT #OCA23477 A/EA-1
UCOP or Systemwide Programs ($163.80) ($163.80)
18307CIEE (OP) MR0802A DAVIS 11/10Santa Barbara $0.00 $0.00
18307ST CIRM RS1-00416-1 MACGREGOR B20.0Irvine $0.00 $0.00
18307Multiple Names:
CA/DHS OOA 05-46244 AOKI 03/09 15%S
DPREG 01-0215C
UCOP or Systemwide Programs $8,190.00 $8,190.00
18308CA/HHS/DHS 0765800 CHODOSH 6/9 8%Los Angeles $0.00 $0.00
18308CIEE (OP) CP1-08-03D 12/10Santa Barbara $0.00 $0.00
18308ST CIRM RS1-00409-1 LANE B20.0 7/10Irvine $0.00 $0.00
18309CIEE (UCSD) 500-07-017-01 CLSDSanta Barbara $0.00 $0.00
18309ST CIRM RC1-00345-1 KEIRSTEAD B20.0Irvine $0.00 $0.00
18310CA/PEC/ITQSG ITQ03360 HAKANSSON 5/Los Angeles $0.00 $0.00
18310DHS/OOA 06-55808 YR 2 OF3 AOKI 03/0UCOP or Systemwide Programs ($14,124.35) ($14,124.35)
18310ST CIRM CL1-00520-1 DONOVAN B25.0 4Irvine $0.00 $0.00
18311CIEE (UCSD) 500-07-017-02 CLSDSanta Barbara $0.00 $0.00
18311ST CIRM RC1-00353-1 WALLACE B20.0 7Irvine $0.00 $0.00
18312CA/STATE LIBR. 40-7122 GREENSTEIN 6UCOP or Systemwide Programs $3,181.90 $3,181.90
18312ST CIRM RS1-00247-1 LAFERLA B20.0 1Irvine $0.00 $0.00
1831302-20522 CAL/OSHPD SONG BROWN 6/05San Francisco $103,230.00 $103,230.00
18313CA/HHS/DEPT OF HEALTH AOKI 6/10 15%UCOP or Systemwide Programs $0.00 $0.00
18313ST CIRM RC1 00110-1 DONOVAN B20.0 7Irvine $0.00 $0.00
18314CALI ENERGY 500-07-037 BLUM 05/2010UCOP or Systemwide Programs $0.00 $0.00
18314ST CIRM RS1-00455-1YOKOMORI B20.00Irvine $0.00 $0.00
18315CA/DEPT OF ED CN088144 TREIMAN 6/30UCOP or Systemwide Programs $0.00 $0.00
18315ST CIRM RS1-00413-1 LIMOLI B20.00 0Irvine $0.00 $0.00
18316CA/DEPT OF ED TREIMAN 09/30/09UCOP or Systemwide Programs $0.00 $0.00
18316CA/HW/DDS LN049024 OCONNOR 6/06 26%Los Angeles ($6,591.84) ($6,591.84)
18316ST CIRM RS1-00377-1 CUMMINGS B20.0Irvine $0.00 $0.00
18317B/CA/CIRM RN1005571 MIKKOLA 03/11 5Los Angeles $0.00 $0.00
18317CA/COASTALCONSVY 07154 BECKWITH 5/1UCOP or Systemwide Programs $0.00 $0.00
18318CA/HHS/DHS 06-55536 HARVEY 6/9 10%Los Angeles $0.00 $0.00
18319CA DEPT F&G WC-6046PP 12/10Santa Barbara $2,788.22 $2,788.22
18319CA/HHS/DHS 0765801 ERCOLI 6/9 8%Los Angeles $0.00 $0.00
18319SGC OCA23477San Diego $0.00 $0.00
18319ST CIRM RN1-00566-1 PUTNAM B20.0 5/Irvine $0.00 $0.00
18319Multiple Names:
CA PRUNE BOARD PN 98-24
CA/DEPT OF ED SAKAKI 6/30/09 5%
UCOP or Systemwide Programs ($45,870.12) ($45,870.12)
18320B/CA/CIRM RT1010221 TSENG 03/11 54%Los Angeles $0.00 $0.00
18320CA/COMONTEACHER.STC08046TREIMAN10/1UCOP or Systemwide Programs $0.00 $0.00
18320ST CIRMDT1-00700-1 THOMPSON B10.00Irvine $0.00 $0.00
18321CA/HHS/DHS/DHHS 0435140 LEWIS 06/09Los Angeles ($55.95) ($55.95)
18321CSU/CHANC OFC 80684 GULLATT 06/12UCOP or Systemwide Programs $0.00 $0.00
18321STCIRM RT1-01074-1 FLANGN-MNKI B20.Irvine $0.00 $0.00
18322CAL RA SMMC IA-003/06 WAYNE 4/10 8%Los Angeles ($314.04) ($314.04)
18322SEAGRANT/I-04-SC-005 MOLL 10/11San Diego $0.00 $0.00
18322ST CIRM TG2-01152 DONOVAN B10.0 8/1Irvine $0.00 $0.00
18322Multiple Names:
CALCOMMUNITYCO C080351 SAKAKI 6/09
CALFED #ERP-02-P36 - 3/L MCA
UCOP or Systemwide Programs $0.00 $0.00
18323CA/EPA 07309 MENG 3/11 10%Los Angeles $0.00 $0.00
18323Multiple Names:
CALFED #ERP-02D-P56
UCSD/CAGOV 6122-7 DYMSKI 10/31/09 2
UCOP or Systemwide Programs ($383.57) ($383.57)
18324CALCOMMUNITYC0 07-0033 SAKAKI 02/20UCOP or Systemwide Programs $0.00 $0.00
18324CALFED; ERP-02D-P66Davis $0.00 $0.00
18324ST CIRM TR1-01245 LAFERLA B20.0 8/1Irvine $0.00 $0.00
18325CADEPTOFED CN090046 TREIMAN 6/10UCOP or Systemwide Programs $0.00 $0.00
18325CAL RES COASTAL CONS AGREE 06-022San Diego $1,519.27 $1,519.27
18326Multiple Names:
CA FRESH CARROT DAVS-96
CALLEGISLATIVECOM LCB09-15703 REESE
UCOP or Systemwide Programs $0.00 $0.00
18327CA STATE COASTAL CONS 06-087San Diego ($15.14) ($15.14)
18327CA/DEPT EDU CN088489 SAKAKI 12/10UCOP or Systemwide Programs $0.00 $0.00
18327CA/HHS/DHS 0435017 LU 06/07 10%Los Angeles $10,375.35 $10,375.35
18328CA DEPT F&G P0775012 CLSDSanta Barbara $0.00 $0.00
18328CA/WRCB 07050140 STENSTROM 8/9 25%Los Angeles $0.00 $0.00
18328Multiple Names:
CA/STATELIBR.40-7345 GREENSTEIN 6/1
ICEBERG LETTUCE LET-96-06
UCOP or Systemwide Programs $0.00 $0.00
18329SGC/OCA 6A479 MOLL 6/09San Diego $0.00 $0.00
18329STATE OF CA/CSU 80741 SAKAKI 6/2011UCOP or Systemwide Programs $0.00 $0.00
18330CA DEPT WATER 4600007708 06/12Santa Barbara $0.00 $0.00
18330CA/EDD/DOL K087127 LYDER 03/11 10%Los Angeles $0.00 $0.00
18330SCHOLARSHARE SIB01-09 EDGERT 6/30/1UCOP or Systemwide Programs $0.00 $0.00
18330SG/OCA7A334 MOLL 4/10San Diego $0.00 $0.00
18331CA/COASTAL CONS/07-167 MOLLSan Diego $0.00 $0.00
18332CA RESOURCE A OCA8A011 MOLLSan Diego $0.00 $0.00
18332STATE CALI 9985888 BROWN 6/01 26%Los Angeles ($72,194.33) ($72,194.33)
18332Multiple Names:
RAS-CALCOMUNITYCO C090354 SAKAKI 8/
RICE RR96-4 COMPREHENSIVE
UCOP or Systemwide Programs $0.00 $0.00
18333CA COASTAL CONS/09-041 MOLLSan Diego $0.00 $0.00
18334CA COASTAL/09-014 MOLLSan Diego $0.00 $0.00
18335UC/TRANSCTR/CA DOT SA5437 LEAVITT 1Los Angeles ($538.09) ($538.09)
18335UCB 5604 EDWARDS J10.00 3/10Irvine $0.00 $0.00
18336CALCOMMUNITYCO C090349 SAKAKI 6/10UCOP or Systemwide Programs $0.00 $0.00
18337UC CALIFORNIA INSTITUTE FOR ENERGYSan Diego $0.00 $0.00
18337UCD 08-004247-UCI BROWNSTONE J10.0Irvine $0.00 $0.00
18338RAS-CA/DEPT OF ED CN090478 6/2010UCOP or Systemwide Programs $0.00 $0.00
18338UCTXSUBS UC-44157 OGUNSEITAN J25.0Irvine $0.00 $0.00
18339CA/EDD 50936032 FROINES 12/10Los Angeles $0.00 $0.00
18340CA DEPT B&W(UCAG/UCD)PAGE CLSDSanta Barbara $0.00 $0.00
18340CA/HHS/DHS 0546234 LITWIN 6/07 10%Los Angeles ($10,737.53) ($10,737.53)
18341UC TRNS CTR 00006741 JIN D0.0 7/10Irvine $0.00 $0.00
18344CA/DMH 0979070000 BROWN 6/11 26%Los Angeles $0.00 $0.00
18345CA/DOE CN066556 WILKIE 02/08 8%Los Angeles ($59,381.34) ($59,381.34)
18346CA/DOPR C6901000 WAGMISTER 11/10 25Los Angeles $0.00 $0.00
18347CA/DOWR 4600004120 COHEN 6/12 25%Los Angeles $0.00 $0.00
18349CA/HHS 04-35017 LU 6/06 10%Los Angeles $56,423.70 $56,423.70
18351B-CIRM T100005 WITTE 11/09 10%Los Angeles $0.00 $0.00
18351UCB 00006294 JIN D0.0 7/31/09Irvine $0.00 $0.00
18352B/CA/CIRM RT1011261 PHELPS 04/11 54Los Angeles $0.00 $0.00
18353CA/EPA 05-341 RIEDL 5/10 10%Los Angeles $0.00 $0.00
18353UCB 00006361 RITCHIE D00.0 7/09Irvine $0.00 $0.00
18354UCB 00006559 RECKER J17.5 4/11Irvine $0.00 $0.00
18355UCSD/CIRM 20093030 MIKKOLA 4/11 5Los Angeles $0.00 $0.00
18356CA/DOT 65A0292 CABRIC 7/11 17.50%Los Angeles $0.00 $0.00
18356UCB-PEER 00006402 ZAREIAN J25.0 4/1Irvine $0.00 $0.00
18357UCB 00006787 BRUECKNER D00.0 7/11Irvine $0.00 $0.00
18358CA/OPR/CNCS CVO9012 RAYNOR 06/10 5.Los Angeles $0.00 $0.00
18358UCB 00006740 RITCHIE D0.0 7/10Irvine $0.00 $0.00
18359UCB 00006789 SAPHORES D0.0 07/10Irvine $0.00 $0.00
18360UCLA-45782 ZAREIAN D00.0 12/31/10Irvine $0.00 $0.00
18361CA/DMHC 07MCIA015 ROBY 03/10 26%Los Angeles $190.30 $190.30
18362UCB CIEE POM022-V73 GOMEZ J20.0 06/Irvine $0.00 $0.00
18363UCB 00007078 SAPHORES D0.0 7/10Irvine $0.00 $0.00
18364CA/PEC/ITQSG ITQ03360 HAKANSSON 5/9Los Angeles $405,287.91 $405,287.91
18365CA/DHS 0545192 BROWN 6/9 26%Los Angeles $0.00 $0.00
18365CDOE 447375A GOLD REVOLVINGSanta Cruz $0.00 $0.00
18366B-CIRM 005641 PLATH 5/11 54%Los Angeles $0.00 $0.00
18370UC/UCOP/CA/DOE CHSSPUCLA PRISELAC 6Los Angeles ($1,885.42) ($1,885.42)
18373CA/HHS/DHS 0765582 ONG 6/9 25%Los Angeles $0.00 $0.00
18373WRKSTDY-TEACH INTRNRiverside $17,789.98 $17,789.98
18374CA/DOE CN077699 WILKIE 12/8 5%Los Angeles ($2,661.48) ($2,661.48)
18375B/CA/CIRM RL1006361 CLARK 10/09 54%Los Angeles $256,996.29 $256,996.29
18376UCTRANS/CADOT 00006297 CRANE 07/10Los Angeles ($2,237.31) ($2,237.31)
18377UCLA UCIEE MR07-07 SAMUELSEN J20.0Irvine $0.00 $0.00
18378CA HHS 050028 CRANDALL 06/09Los Angeles $46,777.96 $46,777.96
18379TAXOL 20061502 LITWIN 06/09 6%Los Angeles $4,338.13 $4,338.13
18380CA/HHS 0091891 LITWIN 3/6 10%Los Angeles $0.00 $0.00
18381UCD/CAEPA 04-332 PAULSON 5/9 10%Los Angeles $0.00 $0.00
18383CA/PEC/ITQS 03350 INGERSOLL 5/9 8%Los Angeles $415,312.30 $415,312.30
18386UCB SA5444 BROWNSTONE D00.0 07/09Irvine $0.00 $0.00
18387UCB SA5524-15965JAYAKRISHNAN B10.0Irvine $0.00 $0.00
18388CA/WRCB 07111140 JAY 09/09 25%Los Angeles $0.00 $0.00
18388UCM (CIRM) UCM-47884 KHINE B20.0 12Irvine $0.00 $0.00
18391UCB SA4947 RECKER J17.50 09/09Irvine $0.00 $0.00
18392B/CA/CIRM RL100681 ZACK 10/09 54%Los Angeles $256,958.94 $256,958.94
18392UCB SA4946 MCNALLY J17.50 09/09Irvine $0.00 $0.00
18394RAS CA/DOE RAS WILKIE 09/10 5%Los Angeles $0.00 $0.00
18394UCLA-UCOP MAQ-07-01SAMUELSEN J20.0Irvine $0.00 $0.00
18395UCSF 5947SC TILLES A15.0 12/10Irvine $0.00 $0.00
18397UCSF 5604SC TILLES A15.0 12/09Irvine $0.00 $0.00
18401CA/DOE CN077738 BAKER 10/09 15%Los Angeles $0.00 $0.00
18402UC/CA/DOT/CALTRANS 00006295 SHOUP 7Los Angeles ($11,635.28) ($11,635.28)
18403CA/HHS 067046077053 LEWIS 06/08 8%Los Angeles $672.40 $672.40
18404B-CIRM RN1005571 MIKKOLA 03/09 54%Los Angeles $174.94 $174.94
18405CA/HHS/OSHP 089045 LEWIS 06/09 8%Los Angeles $0.00 $0.00
18410CA/DOC C08106 GRELLA 6/9 25%Los Angeles $0.00 $0.00
18411STCA 301466-1A CYCLE 24 WHITE D0.0Irvine $0.00 $0.00
18412UC/CIEE/CA EC A90 GREENDALE 12/10Los Angeles $0.00 $0.00
18412UCB UCIEE POB238-V54 PATAKI J25.0 1Irvine $0.00 $0.00
18413CA/DOC C06082 PRENDERGAST 7/8 25%Los Angeles ($267.89) ($267.89)
18413UCB CIEE POB241-V61 LI J25.0 12/15/Irvine $0.00 $0.00
18414CA/EPA AIR RESOURCE 00-338COLOME5/0Los Angeles $499.44 $499.44
18414UCB UCIEE POM064-V70 SMEDLEY J20.0Irvine $0.00 $0.00
18415CA HS 04-35636 MU04-D-712CA HS UCOPDavis $0.00 $0.00
18415CA/DOC C06229 GRELLA 7/8 25%Los Angeles $213.60 $213.60
18415UCLA UCIEE MTX0702A SMEDLEY J20. 9/Irvine $0.00 $0.00
18417CA/PEC/ITQSG ITQ03350 INGERSOLL 5/1Los Angeles $0.00 $0.00
18417UCB SA5897SMALL D0.00 7/09Irvine $0.00 $0.00
18418CA/HHS/DHS 0655280 CEDERBAUM 06/09Los Angeles $0.00 $0.00
18418UCB SA5903 BOARNET D0.00 7/09Irvine $0.00 $0.00
1841903-76125 CA/DHS TEENSMART 06/08San Francisco $109.29 $109.29
18420UCB SA5882 RITCHIE D0.00 3/10Irvine $0.00 $0.00
18420UCB/CA 00006342 SCHILLING 06/09Los Angeles ($179,536.60) ($179,536.60)
18421CA/DOT 59A0655 STEWART 3/11 17.5%Los Angeles $0.00 $0.00
18421OTS; OP0708Davis $0.00 $0.00
18422DOT #43A0168Davis $0.00 $0.00
18423DOT 59A0016 SEIBLE 10% 6/99San Diego $1,259,152.31 $1,259,152.31
18423UCCIEE/CEC C0818 PINCETL 5/9 25%Los Angeles ($29,523.01) ($29,523.01)
18425CA/EPA AIR BOARD 04323 RITZ 5/09 10Los Angeles ($2,021.34) ($2,021.34)
18425DHS 96-27049 ZHU 25% 6/00San Diego $0.00 $0.00
18425UCB SA5886 RECKER D0.00 7/09Irvine $0.00 $0.00
18427UC LAWR BER LAB 6859998 DABDUB J25.Irvine $0.00 $0.00
18428CA 04319 PAULSON 05/09 10%Los Angeles ($1,869.48) ($1,869.48)
18428UCB 00006296 REGAN D0.0 6/10Irvine $0.00 $0.00
18429CDE NCLB3-CMP-UCD UCOPDavis $0.00 $0.00
18429UCB 00006788 RECKER D0.0 7/10Irvine $0.00 $0.00
18429UCSD/CA MCWILLIAMS 0407805LA 6/10 2Los Angeles $53.70 $53.70
18430CA/HHS 089025 SUR 6/11 8%Los Angeles $12,083.58 $12,083.58
18430UCB-PEER 00006938 ZAREIAN B10.0 12/Irvine $0.00 $0.00
18431DHS CANCER DETECTION 03-75998 06/08San Francisco $0.00 $0.00
18431UCB CIEE POM082-V68 ROSSO J20.0 3/1Irvine $0.00 $0.00
18432UCSD/CA MCWILLIAMS 0407804LA 01/9 2Los Angeles $1,873.52 $1,873.52
18433CA/GES RC08241141 ABARBANEL 06/09Los Angeles ($3,388.13) ($3,388.13)
18433OES #UC05011141Davis $0.00 $0.00
18433UCR S-0000367 DABDUB J25.0 6/29/11Irvine $0.00 $0.00
18434CDE; 5423Davis $0.00 $0.00
18436UCB/CADOT SA5536E TAYLOR 09/9 17.5%Los Angeles $0.00 $0.00
18437DHS 05-46179Davis $0.00 $0.00
18438CA/EPA 04-324 HINDS 01/10 10%Los Angeles $23,771.63 $23,771.63
18440CA/CAC TA070006 RAYNOR 6/9Los Angeles $12,250.00 $12,250.00
18441CSC 03ACHY12C72 LILLY 12/06 4.21%Los Angeles $3,671.39 $3,671.39
18441DHS; 05-46082Davis $0.00 $0.00
18443CA/A&DP 07-00176 RAWSON 6/9 10%Los Angeles $37,231.28 $37,231.28
18444CA/HHS 08EN017 COHEN 6/9 10%Los Angeles $0.00 $0.00
18444DOT 65A0220Davis $0.00 $0.00
18448UCLA 3MDTP30306G12 CPRSTN 12/09Santa Cruz ($4,630.12) ($4,630.12)
18450UCSF/CIRM 6054SC MISCHEL 3/11 20%Los Angeles $0.00 $0.00
18451CDHS; 06-55120UCOP or Systemwide Programs $0.00 $0.00
18452CA/DHS 0546234 LITWIN 6/9 10%Los Angeles $0.00 $0.00
18458ST CA BTH 59A0701 FENG J17.5 5/11Irvine $0.00 $0.00
18459ST CA BTH 59A0689 FENG J17.5 10/11Irvine $0.00 $0.00
18459UCB/CA DSS SA5855 BENJAMIN 6/8Los Angeles ($307.20) ($307.20)
18461CA/HHS/DHS 08MC017 CEDERBAUM 6/9Los Angeles ($4,765.84) ($4,765.84)
18461ST CA BTH 59A0495 FENG B10.0 06/09Irvine $0.00 $0.00
18463CA/EPAARB 05307 STUTZ 5/09 10%Los Angeles $11,421.88 $11,421.88
18463ST CA 65A0252 RECKER J15.00 9/10Irvine $0.00 $0.00
18464ST CA BTH 65A0280 RECKER J17.5 3/11Irvine $0.00 $0.00
18465ST CA BTH 74A0343 RITCHIE J17.5 2/1Irvine $0.00 $0.00
18466ST CA 65A0279 RITCHIE J17.5 09/10Irvine $0.00 $0.00
18467ST CA BTH 65A0276 RECKER J17.5 11/1Irvine $0.00 $0.00
18467UCOP/CA/DOE CRLP-UCLA PRISELAC 6/9Los Angeles ($10,677.67) ($10,677.67)
18468ST CA BTH 65A0330 RECKER J17.5 06/1Irvine $0.00 $0.00
18468UCOP/CADOE NCLB5CMP HAKANSSON 06/09Los Angeles $28.16 $28.16
18469CA/DOIR 50536035 NUCKOLS 6/9Los Angeles $0.00 $0.00
18471UCOP/CA/DOED NCLB5-CMP PRISELAC 6/0Los Angeles ($8,267.19) ($8,267.19)
18473B-CIRM RC1001111 FAN 07/09 54%Los Angeles $29,693.12 $29,693.12
18474B-CIRM RC1001491 ZACK 7/9 54%Los Angeles $44,565.85 $44,565.85
18476B-CIRM RS1004021 KASAHARA 09/09 20%Los Angeles $0.00 $0.00
18477B-CIRM RS1001721 CHEN 07/09 54%Los Angeles $0.00 $0.00
18478CA/HHS/DHS 0546234 LITWIN 6/06 10%Los Angeles ($85.41) ($85.41)
18479CA/DIR 50836012 DELP 06/09Los Angeles ($7,628.95) ($7,628.95)
18483CA/B&W 06300008 PENDLETON 6/9 25%Los Angeles ($14.69) ($14.69)
18488 B-CIRM RN1005501 KURDISTANI 06/09Los Angeles $43,118.88 $43,118.88
18489UCB CCFC6710 AZZARETTO 07/03Riverside ($309.75) ($309.75)
18490UCSD SEAGRNT R/SF11 CARR 12/09Santa Cruz $0.00 $0.00
18491CA/FHC 02107927 LU 12/02Los Angeles ($186.00) ($186.00)
18492UCSD SEAGRNT U04SC005 DOAK 6/10Santa Cruz $0.04 $0.04
18493CA/EPA 05-341 DIAZ-SANCHEZ 6/09 10%Los Angeles $9,467.60 $9,467.60
18494B/CA/CIRM RS100245 KURDISTANI 07/09Los Angeles $0.00 $0.00
18495CA/HHS/DOPH 0765798 BITAN 6/9 8%Los Angeles ($668.30) ($668.30)
18496UCTC/CADOT 00006356 TAYLOR 7/09Los Angeles ($1,077.18) ($1,077.18)
18497ACCR/DEFER - STATE CONTRACTSSan Francisco $2,741,589.75 $2,741,589.75
18497CA/HHS/DHS 0546234 LITWIN 06/09 10%Los Angeles $0.00 $0.00
18498DOT 59A0172 SEIBLE 10% 12/00San Diego $135.23 $135.23
18498STATE GOV'T FFT SUMMARY FUNDUCOP or Systemwide Programs $0.00 $0.00
18498STATE GOV'T FFT SUMMARY FUNDDavis $0.00 $0.00
18499UC/TRANSCTR/CADOT 00006355 SHOUP 12Los Angeles $0.00 $0.00
18499YE CF CAP EXP ELIM- STATE CONTRACTSSan Francisco $0.00 $0.00
18499YEAR-END ACCRUALS & DEFERRALSBerkeley $0.00 $0.00
18499Multiple Names:
STRAWBERRY COMM ST99-20
YEAR-END ACCRUALS & DEFERRALS
UCOP or Systemwide Programs $0.00 $0.00
18500ARB; 05-344Davis $0.00 $0.00
18500CAL EPA 04308 PASTOR 5/10Santa Cruz $0.00 $0.00
18501DELTA COUNCIL U05SC040 MANGEL 12/10Santa Cruz $0.00 $0.00
18501UCB/CA/DOMH 77729 SCHILLING 6/9 25%Los Angeles ($13,435.46) ($13,435.46)
18502ARB; 05-736Davis $0.00 $0.00
18502SWRCB 051025530 LOS HUERTOS 8/08Santa Cruz $0.00 $0.00
18503CA/HHS/DHS 0545495 ROTHERAMBORUS 6/Los Angeles $0.00 $0.00
18504CA/DOC P060074 FARABEE 06/07 10%Los Angeles $6.74 $6.74
18504CIRM T300006 HAUSSLER 12/09Santa Cruz $0.00 $0.00
18505CA/EPA 05-733 TURCO 11/08 10%Los Angeles $4,103.60 $4,103.60
18505DHS; 04-36074UCOP or Systemwide Programs $0.00 $0.00
18506UCD 014817-01 MACFARLANE 6/11Santa Cruz $0.00 $0.00
18507ARB; 04-332Davis $0.00 $0.00
18509CA/HHS 06-7019 SUR 06/09 8%Los Angeles $2,388.42 $2,388.42
18510CA/HHS/OSHP 089079 ZINGMOND 6/10 26Los Angeles $179,742.08 $179,742.08
18516UCTC/CADOT 00006354 TAYLOR 7/09Los Angeles $596.87 $596.87
18517STCA EPA 09-421SAMUELSEN J10.0 06/1Irvine $0.00 $0.00
18517UCTC/CADOT 00006353 TAYLOR 12/09Los Angeles ($2,065.37) ($2,065.37)
18518CA ENRGYRESRC500-09-015 MCDONELLJ25Irvine $0.00 $0.00
18518CA/IWMB IWM05083 BURRIS 5/8 26%Los Angeles $68.92 $68.92
18519CA/DOC C08145 FARABEE 6/9 25%Los Angeles $0.00 $0.00
18519ST CA EPA 06-12 MCDONELL 5/10Irvine $0.00 $0.00
18520CA/H&W/DODS LN089002 MACCRACKEN 6/9Los Angeles ($7,261.43) ($7,261.43)
18520ST CA EPA 500-08-034 MCDONELL J25.0Irvine $0.00 $0.00
18521CDSS; 05-2013Davis $0.00 $0.00
18521ST CA ENRG PIR-08-033SAMUELSEN J25.Irvine $0.00 $0.00
18522STCA ENGR PIR-09-013 BROUWER J25.0Irvine $0.00 $0.00
18523ST CA ENGR PIR-08-005 PATAKI J25.0Irvine $0.00 $0.00
18524CA/HHS/DOHS 0655314 CUMMINGS 06/09Los Angeles $0.00 $0.00
18524STCA ENGR PIR-09-015 MCDONELL J25.0Irvine $0.00 $0.00
18525ST CA ENRG 500-09-040SAMUELSEN J25Irvine $0.00 $0.00
18525WESTSIDE/CA/H&W 20072174 RUSSELL 6/Los Angeles $4,229.13 $4,229.13
18526ARB; 04-349Davis $0.00 $0.00
18526CA/HHS/DHS 04-35017 LU 6/9 10%Los Angeles $0.00 $0.00
18527CA/PEC ITQ03360 HAKANSSON 05/08 8%Los Angeles $0.00 $0.00
18528CA/HHS/DHS 08-85528 FITZGERALD 3/9Los Angeles ($1.14) ($1.14)
18530CA/A&D 0500242 FONG 06/09 25%Los Angeles $0.00 $0.00
18531ARB; 05-302Davis $0.00 $0.00
18531CA/PEC ITQ03350 INGERSOLL 05/08 8%Los Angeles $257,664.49 $257,664.49
18531UCSD SEAGRNT RSF24 GARZA 6/10Santa Cruz $0.00 $0.00
18533CA/DBWW 05201220 DELUCA 01/21Los Angeles $1,133.66 $1,133.66
18534CA/IWMB 05094 BURRIS 06/08 26%Los Angeles $95,526.12 $95,526.12
18537STATE CA DFA CEMA-6103-8 TITA B25.0Irvine $0.00 $0.00
18537UCD/CA/DOC 002647UCLA FARABEE 6/9 2Los Angeles ($352.00) ($352.00)
18541CA/DOWR 4600003430TO#07-1 COHEN 6/1Los Angeles $0.00 $0.00
18543ST CA C08-045 TURNER J25.00 06/11Irvine $0.00 $0.00
18545CA DFG P0775021 GRIGGS 6/10Santa Cruz $0.00 $0.00
18548CA/CIRM RN1005571 MIKKOLA 03/10 54%Los Angeles $0.00 $0.00
18549CCFC CCF7032 HALFON 2/07 15%Los Angeles $253.60 $253.60
18550CA/DOC C06.417 FARABEE 12/9 25%Los Angeles $101,814.58 $101,814.58
18550CPEC; ITQ-02 335Davis $0.00 $0.00
18551CA COASTAL CONS. 06128 POMEROY 3/10Santa Cruz $0.00 $0.00
18551CDSS 05-2049Davis $0.00 $0.00
18552CA DFG P0775023 TYLER 6/10Santa Cruz $0.00 $0.00
18553CDE; 57-78023VDavis $0.00 $0.00
18554CA PRKS & REC C0668025 HARDER 12/08Santa Cruz $0.00 $0.00
18554CA/EPA 06348 PAULSON 5/9 10%Los Angeles ($11,919.79) ($11,919.79)
18554DOT #65A0182Davis $0.00 $0.00
18555CDSS; 05-2056Davis $0.00 $0.00
18556CA/DHCD 063001 ONG 1/10 25%Los Angeles $50,578.07 $50,578.07
18557DOT 59A0391Davis $0.00 $0.00
18557UCLA MR0709B LEE 7/09Santa Cruz ($9,391.98) ($9,391.98)
18559CDHS 05-45543UCOP or Systemwide Programs $0.00 $0.00
18560CIRM RS1001991 FELDHEIM 7/10Santa Cruz $0.00 $0.00
18561CIRM RS001701 CHEN 7/10Santa Cruz $0.00 $0.00
18562DHS; 06-55271Davis $0.00 $0.00
18567CA DFG P0775036 WILLIAMS 6/09Santa Cruz $0.00 $0.00
18567CA/HHS/DHS 04-35017 LU 6/8 10%Los Angeles $1,333.96 $1,333.96
18568CAOES 2005011-00092271PJ84 8/10Santa Cruz $0.00 $0.00
18570CA/ADP/DHHS 0800133 FREESE 03/10 25Los Angeles $0.00 $0.00
18570CAL TRANS 056171R6171 BUIKA 1/10Santa Cruz $0.00 $0.00
18573CA/DOTCBT 74A0411 SHOWALTER 1/10 17Los Angeles $0.00 $0.00
18574ST CA HSHW 07-65152 BOCIAN A10.0 6/Irvine $0.00 $0.00
18575UCD/CA DOC 07002647 MESSINA 03/09 2Los Angeles ($3,878.03) ($3,878.03)
18576CADFG P0630405 MACFARLANE 03/10Santa Cruz $0.00 $0.00
18576UCOP/CA/DOE NCLBXCMPS0 HAKANSSON 8/Los Angeles ($169,396.52) ($169,396.52)
18577CA DEPT ED CN077532 ALLEN 1/09Santa Cruz $0.00 $0.00
18578CADFG P0775042 TYLER 10/09Santa Cruz $0.00 $0.00
18579CA/DFG P0680082 WAYNE 06/09 17.50%Los Angeles $0.00 $0.00
18581CA/COASTAL CONSVY 07003 AMBROSE 12/Los Angeles $238.43 $238.43
18582 B-CIFGM KURSISTANI 7/8 54%Los Angeles $57,627.10 $57,627.10
18582CIRM RN1005401 FORSBERG 2/11Santa Cruz $0.00 $0.00
18583CA DBW/SEYMOUR 02-106-063 25% 8/05San Diego $0.00 $0.00
18583CIRM RN1005301 CHEN 3/10Santa Cruz $0.00 $0.00
18583ST CA DEPT EDU CCTR8239 WHITE 6/09Irvine $0.00 $0.00
18584B/CA/CIRM RN2009021 RIBAS 12/09 54%Los Angeles $316,456.18 $316,456.18
18584CA DFG P0770010 ROGERS-BENNETT10/08Santa Cruz $0.00 $0.00
18584STCA DEPT EDU CCTR-9192 WHITE D0.0Irvine $0.00 $0.00
18585CA/HHS 077021 SUR 06/10 8%Los Angeles $0.00 $0.00
18585STCA DEPT EDU CSPP-9369 WHITE D0.0Irvine $0.00 $0.00
18586CWRB 07102250 KUDELA 3/11Santa Cruz $0.00 $0.00
18587CA DB&W 07201240 KINGON 01/23Santa Cruz $0.00 $0.00
18587DOT 65A0228Davis $0.00 $0.00
18587GOVERNOR'S OES 6025-7 BOURQUE 9/9 2Los Angeles $0.00 $0.00
18588CA DFG 08492143 RAIMONDI 12/09Santa Cruz $0.00 $0.00
18589CA DEPT OF ED CCTR8424 WILLET 6/09Santa Cruz $0.00 $0.00
18591CA/HHS/DHHS 04-35140 LEWIS 6/08 10%Los Angeles $866.69 $866.69
18591COASTAL COMM WT0735 BHEFF 3/10Santa Cruz $0.00 $0.00
18592CA/CIRM RS1-00313-1 TEITELL 7/08 54Los Angeles $35,744.59 $35,744.59
18593CA/SCDD C3007003 RAYNOR 9/9 10%Los Angeles $21,531.38 $21,531.38
18594CALSOAP/THOMPSON/GS-03-006San Diego $0.00 $0.00
18595CA COASTAL CONSV 08016 CARR 2/10Santa Cruz $0.00 $0.00
18595CA/CIRM RS1-00259-1 LOWRY 7/08 39.8Los Angeles $1,074.91 $1,074.91
18596CA COASTAL CON 08014 RAIMONDI 5/10Santa Cruz $0.00 $0.00
18596CA/CIRM RC1001491 ZACK 07/8 54%Los Angeles $468.47 $468.47
18597CA DFG P0870007 ROGERS-BENNETT 6/09Santa Cruz $0.00 $0.00
18598CA COASTAL CONSRV 08012 TINKER12/08Santa Cruz $0.00 $0.00
18598DOT 65A0236Davis $0.00 $0.00
18599UC/CA LTRCY PJT NCLB5CLRPUCSC MORANSanta Cruz ($14,276.61) ($14,276.61)
18600UCSD SEAGRNT RSF35 PAYTAN 6/10Santa Cruz ($1,365.51) ($1,365.51)
18601CA DB&W 07300015 GRIGGS 5/10Santa Cruz $0.00 $0.00
18601UCB/CADOT 00006417 BRANDENBERG 12/9Los Angeles ($7,826.87) ($7,826.87)
18602CA/DOMH 0676404000 BROWN 06/08 26%Los Angeles ($1,333.58) ($1,333.58)
18602UCLA NCLB5CMPUCSC COOPERSTEIN 6/09Santa Cruz ($299.33) ($299.33)
18603CA COASTAL CONSRV 08053 TINKER 3/12Santa Cruz $0.00 $0.00
18603CALFED BAY DELTA/ERP-02-P38San Diego $0.00 $0.00
18604CA/DHS 20071518 COWAN 6/8Los Angeles $31,245.50 $31,245.50
18604CIRM CL1005061 HINCK 2/28/12Santa Cruz $0.00 $0.00
18605UCOP GLEISSMAN NCLB5CSPUCS 6/09Santa Cruz ($24,825.36) ($24,825.36)
18606CA DHS/REZNIK/03-75576San Diego $0.00 $0.00
18606UCSD SCRIPPS 5000704201 SLOAN 12/10Santa Cruz ($11,369.53) ($11,369.53)
18607CA DEPT FOOD&AG SCB08513 SWEZEY6/11Santa Cruz $0.00 $0.00
18607DFG; P0680006Davis $0.00 $0.00
18607ST CA ARB 09-763 BOARNET J10.0 9/10Irvine $0.00 $0.00
18608ST CA EPA ARB 08-317 BLAKE J10.0 12Irvine $0.00 $0.00
18609CA DFG P0882010 WASSON 6/10Santa Cruz $0.00 $0.00
18609CA/A&D 0700145 FONG 12/09 10%Los Angeles $0.00 $0.00
18609ST CA EPA ARB 06-338 BLAKE J10.0 05Irvine $0.00 $0.00
18610CA/HHS/DHS 0655536 HARVEY 06/08 10%Los Angeles $32.15 $32.15
18610ST CA EPA 07-335 BLAKE J10.00 05/10Irvine $0.00 $0.00
18610UCD 08004143UCSC PAYTAN 5/11Santa Cruz ($12,484.08) ($12,484.08)
18611CA/DOE CCTR8185 MACDONALD 6/9Los Angeles $0.00 $0.00
18611CAEC PIR08003 ZAVALETA 3/13Santa Cruz $0.00 $0.00
18611UCOP/MANASTERSan Diego ($88,862.54) ($88,862.54)
18612B-CIRM RN1005641 PLATH 05/09 54%Los Angeles ($66,732.48) ($66,732.48)
18612CA DOES CN088386 ALLEN 6/10Santa Cruz $0.00 $0.00
18612UCOP/MANASTERSan Diego ($36,149.96) ($36,149.96)
18613LLCSD/CADOE 20064282 KRIEGLER 6/9 5Los Angeles $0.00 $0.00
18613UCDCA ENRG COMM 01907201 MOORE12/10Santa Cruz ($19,508.90) ($19,508.90)
18614CA/CIRM T100005 WITTE 3/8 10%Los Angeles $25,613.11 $25,613.11
18614UCOP COOPERSTEIN NCLBXCMPUCSC 8/09Santa Cruz ($18,614.44) ($18,614.44)
18615CA/CIRM DT1006831 CHEN 3/9 10%Los Angeles ($1,340.46) ($1,340.46)
18616CA/DOT/USDOT 65A0267 TAYLOR 10/10 1Los Angeles $0.00 $0.00
18617CA/H&W/DODS LN089015 OCONNOR 6/9 3.Los Angeles $0.00 $0.00
18617UCOP NCLBXCWPUCSC SCOTT 6/09Santa Cruz ($22,449.93) ($22,449.93)
18618B-CIRM DT1006691 CARMICHAEL 3/09 10Los Angeles $2,043.97 $2,043.97
18618CIRM TG201157 HAUSSLER 9/12Santa Cruz $0.00 $0.00
18619CA INST FOR ENERGY & ENVIR.San Diego ($248.12) ($248.12)
18619CA/HHS/DHS 07-65823 KOMINSKI 6/9 26Los Angeles $0.00 $0.00
18620B/CA/CIRM RN2009041 GOMPERTS 12/09Los Angeles $301,778.48 $301,778.48
18620CIRM RT1010951 KUBBY 5/10Santa Cruz $0.00 $0.00
18621CA/HHS/DHS 0911117 LEWIS 06/10 10%Los Angeles $0.00 $0.00
18621UCOP CDE NCLBXCRTPUCSC OGAWA 9/09Santa Cruz $0.00 $0.00
18622CA/HHS/DHS 0655552 KOMINSKI 6/9 26%Los Angeles $0.00 $0.00
18622ST CA H&W 06-55313 COTMAN B8.0 6/09Irvine $0.00 $0.00
18622UCOP CDE NCLB6CWPUCSC01 SCOTT 6/10Santa Cruz $0.00 $0.00
18623UCOP NCLBXCRLPUCSC MORAN 8/09Santa Cruz $0.00 $0.00
18624B-CIRM RS1002031 GALIC 11/09 54%Los Angeles $13,491.68 $13,491.68
18624CA DHS/WALSHOK 03-76197/ 15% 8/05San Diego $0.00 $0.00
18625UCBERK/CA 00006403 WALLACE 3/10 25%Los Angeles ($8,110.00) ($8,110.00)
18625UCOP NCLB6CMPUCSC COOPERSTEIN 6/10Santa Cruz $0.00 $0.00
18626CA DEPT OF ED CSPP9614 WILLET 6/10Santa Cruz $0.00 $0.00
18626CA/HHS/DPH/DHHS 0885617 BORUS 6/9 1Los Angeles $387.44 $387.44
18626ST EPA 05-342 FX KLEINMAN J10.00 05Irvine $0.00 $0.00
18627B-CIRM RN1005641 PLATH 5/10 54%Los Angeles $0.00 $0.00
18627CALSOAP/THOMPSON/G04-006 0% 6/05San Diego $0.00 $0.00
18627UCOP NCLB6CRLPUCSC MORAN 6/10Santa Cruz $0.00 $0.00
18628CA/HHS/OSHP 089107 ZINGMOND 06/10 2Los Angeles $0.00 $0.00
18628UCSD SEAGRNT RFISH205 SHAFFER 1/10Santa Cruz $0.00 $0.00
18629CA DB&W 08300003 GRIGGS 6/11Santa Cruz $0.00 $0.00
18629CA/HHS/DHHS 0885528 FITZGERALD 3/10Los Angeles $0.00 $0.00
18630CADFG PO830405 MACFARLANE 3/11Santa Cruz $0.00 $0.00
18630ST CA H&W 09-11407 COTMAN B8.0 6/12Irvine $0.00 $0.00
18631CA/OPR/AMERICORPS CV0807 RAYNOR 12/Los Angeles $0.00 $0.00
18631UCOP NCLB6CSPUCSC GLIESSMAN 6/10Santa Cruz $0.00 $0.00
18632UCB/CA/DOT 00006470 TAYLOR 7/10Los Angeles ($10,000.00) ($10,000.00)
18632UCSD SEAGRNT RSFBR31 KOCH 7/11Santa Cruz $0.00 $0.00
18633CA DHS/DELAIMY/04-35783/25% 6/05San Diego $0.00 $0.00
18633UCTC/CADOT 00006407 BRANDENBERG 12/Los Angeles ($7,739.45) ($7,739.45)
18634CA DEPT OF ED CCTR9339 WILLET 6/10Santa Cruz $0.00 $0.00
18634ST CA EPA 07-741 RECKER J10.0 12/10Irvine $0.00 $0.00
18634UCTC/CA DOT 00006408 TACIROGLU 12/Los Angeles ($488.86) ($488.86)
18635UCLA 09-MDTP8074111 CPRSTN 6/11Santa Cruz $0.00 $0.00
18635UCOP-CA/DOED NCLBXCHSSP PRISELAC 8/Los Angeles ($36,905.15) ($36,905.15)
18636CA DFG #660CA57256 RAIMONDI 10/10Santa Cruz $0.00 $0.00
18636CA DHS/ZIVE/20050748 26% 9/05San Diego $0.00 $0.00
18636CA/DOT 59A0691 BRADENBERG 6/10 17.Los Angeles $0.00 $0.00
18636CCFCSB 03DS046 AZAR/WILD 06/04Riverside ($2,953.93) ($2,953.93)
18637B-CIRM RT1010221 TSENG 3/10 54%Los Angeles $17,263.73 $17,263.73
18637UCB CAL EPA 00006955 PASTOR 12/10Santa Cruz $0.00 $0.00
18637UCOP/ MANASTER/ 04-40498 0% 6/07San Diego ($2,821.27) ($2,821.27)
18639CA/DOE/DHHS CCAP8176 MACDONALD 6/9Los Angeles $0.00 $0.00
18639DFG WC-5054MCUCOP or Systemwide Programs $0.00 $0.00
18639UCSD SEAGRNT R/OPCFISH10 WELLS 1/13Santa Cruz $0.00 $0.00
18640CA COAST CON 04-078 ORCUTT 16 11/07San Diego $56,833.69 $56,833.69
18640CA/HHS/DHS 0885202 ZIMA 06/09 25%Los Angeles $0.00 $0.00
18640ST OSHPD 07-7020 VEGA B8.00 6/10Irvine $0.00 $0.00
18641B/CA/CIRM RC1001081 CROOKS 07/09 54Los Angeles ($236,895.58) ($236,895.58)
18642CA/HHS 0765625 LEWINSKI 6/9 8%Los Angeles $0.00 $0.00
18642CACFCSB SI 001 AZZR/WILD 10/04Riverside ($12,140.38) ($12,140.38)
18642ST OSHPD 08-9024 VEGA B8.00 6/11Irvine $0.00 $0.00
18642UCSD SEAGRNT RMPA10 RAIMONDI 2/13Santa Cruz $0.00 $0.00
18643CA/CAC TA070008 IGUCHI 06/10Los Angeles $9,000.00 $9,000.00
18643CDT CML6344(002) DURBIN 8/06Riverside $0.00 $0.00
18643ST OSHPD 09-9024 VEGA D0.0 6/12Irvine $0.00 $0.00
18643UCSD SGRNT RMPA1109015RAIMONDI 2/13Santa Cruz $0.00 $0.00
18644CA/HHS/DHS 20071518 LYDER 6/10Los Angeles ($28,495.38) ($28,495.38)
18644ST OSHPD 09-9025 VEGA D0.0 6/11Irvine $0.00 $0.00
18644UCSD SGRNT RMPA1209015RAIMONDI 2/13Santa Cruz $0.00 $0.00
18645CA ARB 04-336 PRATHERSan Diego $0.00 $0.00
18645CA DPT FOOD&AG 09-0683 SWEZEY6/11Santa Cruz $0.00 $0.00
18645CA/HHS/DHS 09-11119 LU 6/10 10%Los Angeles $0.00 $0.00
18646CA/EPA PR 08CO129 FROINES 06/10 10%Los Angeles $0.00 $0.00
18646CDOED COMS9670 WILLET 6/10Santa Cruz $0.00 $0.00
18647B-CIRM RT101126-1 PHELPS 4/10 54%Los Angeles $84,442.83 $84,442.83
18647CA DOED CN090452 LANDECK 9/10Santa Cruz $0.00 $0.00
18648CA/DWR 0901 COHEN 4/10Los Angeles $0.00 $0.00
18649CA/A&DP/DHHS 0800140 FREESE 9/9 25Los Angeles $0.00 $0.00
18650CA/DOT 74AO463 SHOWALTER 8/9 17.5%Los Angeles $0.00 $0.00
18651B-CA/CIRM TG201169 WITTE 6/10 10%Los Angeles ($4,333.33) ($4,333.33)
18651UCOP-CIEE MR-05-04 BARNETTSan Diego ($0.06) ($0.06)
18652CALSOAP G-05-006 THOMPSONSan Diego $0.00 $0.00
18652CDFA #6601 CAHFSDavis $0.00 $0.00
18652UCOP/CA/DOE NCLBXCRLPUCLA PRISELACLos Angeles ($27,594.13) ($27,594.13)
18653CA EPA 98-004-88 KELNERSan Diego $0.00 $0.00
18653CA/HHS/DPH 0885640 SHOAF 06/09 25%Los Angeles $0.00 $0.00
18654UCOP/CA/DOE NCLBX-CMP-UCLA PRISELACLos Angeles ($29,551.00) ($29,551.00)
18655CA/HHS/DHS 090028 CRANDALL 6/11Los Angeles $0.00 $0.00
18655ST CA BTH 72A0057 RECKER B15.00 11/Irvine $0.00 $0.00
18656CA/HHS/OSHP 099027 SUR 06/11 8%Los Angeles $0.00 $0.00
18656CDFA; 06-0274Davis $0.00 $0.00
18657UCOP/CADOE CWPUCLA PEITZMAN 8/9Los Angeles ($20,084.51) ($20,084.51)
18658CA/CDCR C08.145 FARABEE 6/10 25%Los Angeles $0.00 $0.00
18659CA/DPH 0885640 SHOAF 8/9 25%Los Angeles $0.00 $0.00
18659STCA CARA 5008-464 KRIEGHOFF D.0 11Irvine $0.00 $0.00
18660CA DOT 59A0511 KARBHARISan Diego $0.00 $0.00
18660CA/HHS/OSHP 099026 SUR 06/12 8%Los Angeles $0.00 $0.00
18661CA/HHS/DHS 0655536 HARVEY 6/10 10%Los Angeles $0.00 $0.00
18661ST CA OSHPD 09-9052 OLSHANSKY B8 6/Irvine $0.00 $0.00
18661UCSF(CDCR)4325SC SCHERGERSan Diego $5,982.51 $5,982.51
18662AA CA DHS FONTANESI 15San Diego $0.00 $0.00
18662CEMA/USDOJ RR09011141 ABARBANEL 8/9Los Angeles $0.00 $0.00
18663UCOP/CA/DOE NCLBXCSPSO INGERSOLL 08Los Angeles ($147,543.09) ($147,543.09)
18664CA/PEC ITQ03350 INGERSOLL 05/10 8%Los Angeles $0.00 $0.00
18664CDFA; 02-0149Davis $0.00 $0.00
18665UCB/CA/DSS 00006690 SCHILLING 06/10Los Angeles $0.00 $0.00
18666CIRM T1-00003 GOLDSTEINSan Diego ($687,095.36) ($687,095.36)
18667CA DHS 05-46118 ZUNIGASan Diego $0.00 $0.00
18667CA/HHS/OSHP 099053 LEWIS 06/10 8%Los Angeles $0.00 $0.00
18668OSHPD 06-7021 MCCAHILLSan Diego $0.00 $0.00
18669CA/DOIR 50936005 DELP 06/10Los Angeles $0.00 $0.00
18669OSHPD 06-7022 MCKENNETTSan Diego $0.00 $0.00
18670CA/HHS/DDHS 0655552 KOMINSKI 06/10Los Angeles $0.00 $0.00
18670ST CA H&W 0765799 BUSCIGLIO B8.00 1Irvine $0.00 $0.00
18671CA DOT 59A0537 KARBHARISan Diego $0.00 $0.00
18671CALIFORNIA EC 50008029 MILNE 06/13Los Angeles $0.00 $0.00
18672CA/DOE CN088595 WILKIE 12/09 5%Los Angeles ($36,719.55) ($36,719.55)
18672CALSOAP THOMPSONSan Diego $0.00 $0.00
18672CDFA; 03-0293Davis $0.00 $0.00
18673CA DHS 06-55385 WALSHOKSan Diego $0.00 $0.00
18673UCB/CA/DOMH SA61477729 SCHILLING 6/Los Angeles $0.00 $0.00
18674CA/HHS/DHS 0655280 CEDERBAUM 06/10Los Angeles $0.00 $0.00
18675AA DHS WALSHOKSan Diego $0.00 $0.00
18675CA/HHS/DPH 0885617 ROTHERAM 06/10 1Los Angeles $0.00 $0.00
18676CA DHS 06-55315 GALASKOSan Diego $0.00 $0.00
18677CA DBW SEYMOUR/GUZASan Diego $0.00 $0.00
18677CA/HW/DODS LN099009 MCCRACKEN 06/10Los Angeles $0.00 $0.00
18678CA/DOC C08106 GRELLA 06/10 25%Los Angeles $0.00 $0.00
18679CA/HHS/DHS 0765823 KOMINSKI 06/10 2Los Angeles $0.00 $0.00
18680CA/HHS/DHS 09MC017 CEDERBAUM 06/10Los Angeles $0.00 $0.00
18681CA/CAL STATE BAR 20091430 BLASI 3/1Los Angeles $0.00 $0.00
18682CA DHS 06-55122 REZNIKSan Diego $0.00 $0.00
18682CA/HHS/DHS 05-46234 LITWIN 6/10 10%Los Angeles $0.00 $0.00
18683CDFA 06-0225Davis $0.00 $0.00
18684CA DHS 07-65151 SCIOSCIA 10% 6/08San Diego $0.00 $0.00
18684UC/OOP/CA/DOE UCLA PEITZMAN 6/10 8%Los Angeles $0.00 $0.00
18685CA/A&D PROGRAMS 0500242 FONG 03/10Los Angeles $0.00 $0.00
18686UCOP/CA/DOE NCLB6CRLP PRISELAC 6/10Los Angeles $0.00 $0.00
18687CA/A&D/DHHS 0900115 RAWSON 6/10 10%Los Angeles $0.00 $0.00
18687CIRM RC1-00116-1 GOLDSTEIN 54.2 711San Diego ($34,107.58) ($34,107.58)
18688B/CA/CIRM RC1001491 ZACK 07/10 54%Los Angeles $0.00 $0.00
18688CIRM RC1-00131-1 MARSALA 54.2 7/11San Diego $505,016.51 $505,016.51
18688STCA EPA ARB 08-307 DELFINO B10.0 1Irvine $0.00 $0.00
18688UC CIEE MAQ-04-01 LENTS 3/11Riverside $0.00 $0.00
18689B/CA/CIRM RC100111 FAN 07/10 54%Los Angeles $0.00 $0.00
18689CDFA; 06-0223Davis $0.00 $0.00
18689CIRM RS1-00333-1 ZHENG 54.2 6/09San Diego ($29,587.17) ($29,587.17)
18689ST CA EPA 07-310 DELFINO J10.0 6/28Irvine $0.00 $0.00
18690CAL POLY 0801545094 GEYER 1110Santa Barbara $0.00 $0.00
18690CIRM RS1-00228-1 JAMIESON 54.2 7/09San Diego ($22,385.60) ($22,385.60)
18690ST CA EPA 07-325 DELFINO J10.00 4/3Irvine $0.00 $0.00
18690UCB/CA/DOT 00006815 STEWART 9/10Los Angeles $0.00 $0.00
18691CA/A&D PROGRAMS 0800143 FONG 06/10Los Angeles $0.00 $0.00
18691CIRM RS1-00173-1 CHIEN 54.2 6/09San Diego ($28,263.37) ($28,263.37)
18691ST EPA 07-307 KLEINMAN J10.0 6/29/1Irvine $0.00 $0.00
18691UCLA 2382 RETTG 9/04Riverside $90.51 $90.51
18692CIRM RS1-00205-1 GHOSH 54.2 6/09San Diego ($297,667.22) ($297,667.22)
18692LLCSD/CADOE 20064282 KRIEGLER 6/10Los Angeles $0.00 $0.00
18692ST EPA ARB-08-306 KLEINMAN J10 11/1Irvine $0.00 $0.00
18693CIRM RS1-00280-1 MURRE 54.2 6/09San Diego ($56,199.08) ($56,199.08)
18693UCTRANS/CADOT 00006734 TAYLOR 7/10Los Angeles $0.00 $0.00
18694CA DBW 07-106-103 GUZA 25% 7/08San Diego $0.00 $0.00
18694CA/H&W LN089015 OCONNOR 6/10 3.50Los Angeles $0.00 $0.00
18695CH/NNS/DHS 0765806 TEPLOW 06/10 8%Los Angeles $0.00 $0.00
18695CIRM XUSan Diego $19,567.16 $19,567.16
18695CSUC 200300000000102 MXNR 2/05Riverside ($3,776.63) ($3,776.63)
18696CDFA; 05-0311Davis $0.00 $0.00
18696CEMA/USDOJ RC09251141 ABARBANEL 08/Los Angeles $0.00 $0.00
18697CA/HHS/DPH 0765798 BITAN 6/10 8%Los Angeles $0.00 $0.00
18697CDFA; 05-0359Davis $0.00 $0.00
18697CIRM RS1-00198-1 EVANSSan Diego ($69,209.04) ($69,209.04)
18698UCOP/CA/DOE NCLB6CMP PRISELAC 6/10Los Angeles $0.00 $0.00
18699UCOP/CA/DOE NCLB6CSP FRANKE 06/10 8Los Angeles $0.00 $0.00
18700CA/HHS/DHS 0765800 CHODOSH 06/10 8%Los Angeles $0.00 $0.00
18700OSHPD 07-7023 MCCAHILL 8% 6/10San Diego $0.00 $0.00
18701CA/DOE CSPP9265 MACDONALD 06/10Los Angeles $0.00 $0.00
18702CA DBW 07106104 SEYMOUR/GUZA 25 608San Diego $0.00 $0.00
18702CAL STATE LIBRARY 40-7084 CLSDSanta Barbara $0.00 $0.00
18702UCOP/CADOE NCLB6CHSSP PRISELAC 06/1Los Angeles $0.00 $0.00
18703CAL STATE CI 7989 CLEGG 10/10Santa Barbara $0.00 $0.00
18704CA DOT 59A0602 KARBHARI 15%San Diego $0.00 $0.00
18705AA CALSOAP G-07-006 THOMPSONSan Diego $0.00 $0.00
18705CA/HHS/DHS 0911408 CUMMINGS 06/10 8Los Angeles $0.00 $0.00
18706CA/DOE CN088586 INGERSOLL 2/11 10Los Angeles $0.00 $0.00
18707CA DFG P0770009 KOSLOW 25% 6/10San Diego $0.00 $0.00
18707UC/TC/CA/DOT 00006736 SHOUP 7/10Los Angeles $0.00 $0.00
18709CA/HHS/DPH 07-65625 LEWINSKI 6/10 8Los Angeles $0.00 $0.00
18710CA DOT 59A0622 RESTREPOSan Diego $0.00 $0.00
18711UC/TC/CA/DOT 00006737 SHOWALTER 7Los Angeles $0.00 $0.00
18711UCB/DOT SA5757 ELGAMALSan Diego ($2,245.32) ($2,245.32)
18712CSUN/NSF F0823471040013948 JUN 8/10Los Angeles $0.00 $0.00
18713CIRM CL1-00522-1 WILLERTSan Diego ($44,944.28) ($44,944.28)
18713UCTRANS/CADOT 00006820 TAYLOR 7/10Los Angeles $0.00 $0.00
18714B/CA/CIRM RC1001081 CROOKS 07/10 54Los Angeles $0.00 $0.00
18714CEC 500-07-014 RAMANATHAN 25%San Diego $0.00 $0.00
18715CEC 500-07-017 CAYAN 25%San Diego $0.00 $0.00
18715UC/TRANS/CA/DOT 00006778 SHOUP 07/1Los Angeles $0.00 $0.00
18716CA COAST CON 07-091 CAYANSan Diego $0.00 $0.00
18716CA/CAC TA08003 RAYNOR 05/10Los Angeles $0.00 $0.00
18716DOT 65A0172Davis $0.00 $0.00
18717CA COAST CON 07-042 KOSLOWSan Diego $0.00 $0.00
18717CA/HHS/DHS 0765801 ERCOLI 06/10 8%Los Angeles $0.00 $0.00
18718UCTRANS/CADOT 00006821 TAYLOR 7/10Los Angeles $0.00 $0.00
18719ADV APP CA CDPH FONTANESISan Diego $0.00 $0.00
18719CA/EPA ARB DP09001 SINSHEIMER 6/11Los Angeles $0.00 $0.00
18720B-CIRM RL1006811 ZACK 10/10 54%Los Angeles $0.00 $0.00
18720CA DBW 07-106-112 FLICK/TERRILLSan Diego $0.00 $0.00
18721CA DBW 07-106-113 NEIRA/LEVINSan Diego $0.00 $0.00
18721CA/DOT 74A0494 SHOWALTER 06/10 17.5Los Angeles $0.00 $0.00
18722CIRM RN1-00575-1 TRAVERSan Diego ($41,811.04) ($41,811.04)
18722UC/CIEEE/CEC POB238A52 PINCETL 10/1Los Angeles $0.00 $0.00
18723CA DOT 59A0651 KARBHARISan Diego $0.00 $0.00
18723CA/DOE 20981A MACDONALD 09/10Los Angeles $0.00 $0.00
18724CSAC/EDFUND THOMPSONSan Diego $0.00 $0.00
18725CA DPH 07-65377 MORTONSan Diego $0.00 $0.00
18725DOT 65A0172Davis $0.00 $0.00
18725UC/TRANS/CADOT 00006822 SHOUP 7/10Los Angeles $0.00 $0.00
18725UCCIEE MAQ0406 VENKATRAM 11/09Riverside $0.00 $0.00
18726CA/DOE CN077738 BAKER 6/10 15%Los Angeles $0.00 $0.00
18726UCOP/CIEE C-07-03C CAYANSan Diego ($18,091.69) ($18,091.69)
18727B-CA/CIRM RL100636-1 CLARK 10/10Los Angeles $0.00 $0.00
18727CA DOT 59A0657 KARBHARISan Diego $0.00 $0.00
18728UCD/CDPH 06-003032 KUTAS 8%San Diego ($33,041.85) ($33,041.85)
18728UCSD/CA/CC 0407804LA MCWILLIAMS 6/1Los Angeles $0.00 $0.00
18729CA/PEC/ITQSG ITQ09608 HOWARD 9/10Los Angeles $0.00 $0.00
18729CSU 70916 BETTSSan Diego $0.00 $0.00
18730CA OES/OHS 6122-7 COWHEYSan Diego $0.00 $0.00
18731CA/CCFC CCFC7134 BROWN 6/11 26%Los Angeles $0.00 $0.00
18731CEC 500-07-042 CAYANSan Diego $0.00 $0.00
18732CIRM DT1-00675-1 GOLDSTEINSan Diego $630.42 $630.42
18733CA/EPA ARB 08-318 STUTZ 5/12 10%Los Angeles $0.00 $0.00
18733CIRM DT1-00709-1 CARSONSan Diego $8,852.85 $8,852.85
18734CA/HHS/DHS 0986138 ZIMA 6/10 25%Los Angeles $0.00 $0.00
18734CIWMB EPA IWM07025 CATTOLICASan Diego $0.00 $0.00
18735CA DBW GUZA 07-300-802San Diego $0.00 $0.00
18735CA/DOE CCTR9149 MACDONALD 6/10Los Angeles $0.00 $0.00
18736CA/PEC/ITQSG ITQ09T600 PRISELAC 9/1Los Angeles $0.00 $0.00
18736CaDT CML6344(003) BARTH 6/15Riverside $0.00 $0.00
18737B-CIRM RB101397 TEITELL 10/10 54Los Angeles $0.00 $0.00
18738CA/DMHC 09MCIA006 BROWN 12/10 26%Los Angeles $0.00 $0.00
18739B-CIRM RB101367 NOVITCH 10/10 54%Los Angeles $0.00 $0.00
18739CA DWR 4600008116 DRISCOLLSan Diego $0.00 $0.00
18740CA DPH 08-MC014 BARSHOPSan Diego $0.00 $0.00
18741CDPH(08-CF023)San Diego $0.00 $0.00
18742B/CA/CIRM RB101354 MACLELLAN 10/10Los Angeles $0.00 $0.00
18742CA DBW GUZA 08-106-101San Diego $0.00 $0.00
18743AA CA DBW FRANKSSan Diego $0.00 $0.00
18743CA/HHS/DHHS 0911612 ABARBANEL10/10Los Angeles $0.00 $0.00
18744CEC PIR-07-002 CATTOLICASan Diego $0.00 $0.00
18745CA ARB 07-354 WEISSSan Diego $0.00 $0.00
18746B/CA/CIRM RB101328 IRUELA 10/10 54%Los Angeles $0.00 $0.00
18746CA DBW 08-106-102 FLICKSan Diego $0.00 $0.00
18747CA DBW 08-106-103 BROMIRSKISan Diego $0.00 $0.00
18747UCB/CA/DOT 00006924 STEWART 12/10 1Los Angeles $0.00 $0.00
18748CA DBW 08-106-104 FRANKSSan Diego $0.00 $0.00
18749CIRM RN2-00910-1 JAMIESONSan Diego $417,078.97 $417,078.97
18750CA ARB 07-357 PRATHERSan Diego $0.00 $0.00
18751OSHPD 08-9027 SEARLES 8% 6/10San Diego $0.00 $0.00
18752UCOP-CIEE C-09-03 CAYANSan Diego ($36,591.91) ($36,591.91)
18753CIRM RN2-00931-1 PARASTSan Diego $259,897.76 $259,897.76
18754CIRM RN2-00945-1 VARGHESESan Diego $250,054.85 $250,054.85
18755CIRM RL1-00644-1 DOWDYSan Diego $79,052.49 $79,052.49
18755SWRCB; 05-097-557-0 (P50)UCOP or Systemwide Programs $0.00 $0.00
18756UCOP/CIEE C-09-01B NAJMABADISan Diego ($20,531.86) ($20,531.86)
18757UCOP/CIEE C-09-07 PRATHERSan Diego ($32,199.74) ($32,199.74)
18758CA DFG P0860006 WEHAUSENSan Diego $0.00 $0.00
18759CIRM RN2-00908-1 YUSan Diego ($35,636.31) ($35,636.31)
18760UCSF/CDPH 5401SC SALMONSan Diego ($3,214.48) ($3,214.48)
18761CIRM RT1-01063-1 DOWDYSan Diego ($5,149.92) ($5,149.92)
18762CEC 500-08-046 ROBERTSSan Diego $0.00 $0.00
18762DWR; 4600004367Davis $0.00 $0.00
18763CDPH 08-85014 LEVYSan Diego $0.00 $0.00
18763SWRCB 05-100-150-0Davis $0.00 $0.00
18764CA DOT 59A0710 SHINGSan Diego $0.00 $0.00
18765CA ARB 08-323 RAMANATHANSan Diego $0.00 $0.00
18766CIRM CG1-99005 GOLDSTEINSan Diego $0.00 $0.00
18766CaDCA 08428555 KLOTZ CLOSEDRiverside $0.00 $0.00
18766DWR; 4600004274Davis $0.00 $0.00
18767CIRM TR1-01277 XUSan Diego $0.00 $0.00
18768CIRM TG2-01154 GOLDSTEINSan Diego $0.00 $0.00
18769CIRM CG1-99006 CHIENSan Diego $0.00 $0.00
18769DWR 05-327-555-0 UCB SA5210UCOP or Systemwide Programs $0.00 $0.00
18770CA DBW 08-106-105 WINTERSSan Diego $0.00 $0.00
18771CA DFG P0975016 TERRILLSan Diego $0.00 $0.00
18771DWR; 4600004549Davis $0.00 $0.00
18772CIRM RB1-01413 YEOSan Diego $0.00 $0.00
18773CIRM RB1-01406 WILLERTSan Diego $0.00 $0.00
18773DWR; 4600004168Davis $0.00 $0.00
18775SWRCB; 05-058-555-0 (P50)Davis $0.00 $0.00
18775UCB(CIEE) POB240S60 PRATHERSan Diego $0.00 $0.00
18776AA CIRM DR1-01430 CARSONSan Diego $0.00 $0.00
18776SWRCB; 04-317-555-0 (P50)UCOP or Systemwide Programs $0.00 $0.00
18776WRCB; 04-317-555-0/SA7146; 3/L MCADavis $0.00 $0.00
18777CA DOT 11A1766 D'SPAINSan Diego $0.00 $0.00
18778UCB SUB 0006739 (65A0216) TRIVEDISan Diego $0.00 $0.00
18779CEC PIR-08-043 WASHOMSan Diego $0.00 $0.00
18779EO UCD Sub No. 011221 GAN 3/11Riverside $0.00 $0.00
18780CDPH 08-85653 AL-DELAIMYSan Diego $0.00 $0.00
18781UCOP/MANASTER 09-MDTP-80741-09San Diego $0.00 $0.00
18782SWRCB 05-040-558-1 WU CLOSEDRiverside $0.00 $0.00
18782SWRCB; 04-120-555-0 (P50)Davis $0.00 $0.00
18782UCOP 09-MDTP-80741-08 MANASTERSan Diego $0.00 $0.00
18783ARB 05323 DURBIN/COLN 5/10Riverside $35,715.98 $35,715.98
18783CDPH 09-11409 GALASKOSan Diego $0.00 $0.00
18783SWRCB; 04-122-555-0 (P50)Davis $0.00 $0.00
18784CSAC/EDFUND C-09-005 THOMPSONSan Diego $0.00 $0.00
18784UCB SA5232 SCHLENK 12/10Riverside $552.37 $552.37
18785CA ARB 09-328 RUSSELLSan Diego $0.00 $0.00
18786CIRM RT1-01107-1 LIUSan Diego $0.00 $0.00
18787CDPH 09-11653 MORTONSan Diego $0.00 $0.00
18787SWRCB; 04-183-555-0 (P50)Davis $0.00 $0.00
18788ARB 05-727 MILLER 12/07Riverside ($59,252.11) ($59,252.11)
18788OSHPD 09-9030 SEARLESSan Diego $0.00 $0.00
18788SWRCB; 04-121-555-0 (P50)Davis $0.00 $0.00
18789OSHPD 09-9031 SEARLESSan Diego $0.00 $0.00
18790CEC 500-09-025 CAYANSan Diego $0.00 $0.00
18790UCOP NCLB3-CSP-UCR TEELE 7/07Riverside ($2,380.71) ($2,380.71)
18791CA ARB 09-356 RUSSELLSan Diego $0.00 $0.00
18792SWRCB; 04-176-555-0 (P50)Davis $0.00 $0.00
18792UCB/CIEE POB248-S77 KLEISSISan Diego $0.00 $0.00
18793AA CIRM DR1-01471 GOLDSTEINSan Diego $0.00 $0.00
18794DWR; 4600004619Davis $0.00 $0.00
18794SANFORD CONSORTIUM STATE GRANTSSan Diego $0.00 $0.00
18798CaDCA 084-2858-5-2 RUST CLOSEDRiverside $0.00 $0.00
18798SWRCB; 04-184-555-0 (P50)Davis $0.00 $0.00
18799ARB 05-351 GAN 5/10 CLOSEDRiverside $10,882.64 $10,882.64
18802CIEE/CEC 500-02-004; MR-04-02 UCOPDavis $0.00 $0.00
18803ARB 05-410 DURBIN/MILLER CLOSERiverside ($8,304.21) ($8,304.21)
18804CDFA 06-0228 HODDLE CLOSEDRiverside $0.00 $0.00
18810CCC UCR07031736 LEVIN 6/12Riverside $60,186.30 $60,186.30
18811CDFA 06-0539 TOSCANO CLOSEDRiverside ($118.45) ($118.45)
18813UCD K018804-01 GAN 1/10 CLOSEDRiverside $7,218.30 $7,218.30
18818CAL TRANS (UCB) 00006742 7/10Santa Barbara $0.00 $0.00
18820CAL TRANS (UCB) SA5659 CLSDSanta Barbara $397.84 $397.84
18821DFG; P0685515Davis $0.00 $0.00
18824CDFA 060633 GODFREY/MORSE 6/09Riverside $0.00 $0.00
18827CA DOT/KARBHAARI 59A0420San Diego $0.00 $0.00
18827CDFA 07-0002 LOVATT 10/09Riverside $0.00 $0.00
18828ARB 06-322 COCKER 11/10Riverside $18,166.25 $18,166.25
18828CAL TRANS(UCB) 00006292 CLSDSanta Barbara $0.00 $0.00
18829CAL TRANS (UCB) 00006350 CLSDSanta Barbara $0.00 $0.00
18830CAL TRANS (UCB) 00006352 CLSDSanta Barbara $0.00 $0.00
18835CA DHS 03-76197 WALSHOK 15% 8/05San Diego $0.00 $0.00
18836ARB G06AF38 DURBIN/MILLER CLOSRiverside $9,956.59 $9,956.59
18836CA DHS/ZIVESan Diego $0.00 $0.00
18838ARB 06-744 BARTH 5/10Riverside $21,417.75 $21,417.75
18838SD MESA COLLEGE GM073590-01 ARTISSan Diego $0.00 $0.00
18839CA DHS 05-45334 MOORESan Diego $0.00 $0.00
18840CA DBW SEYMOUR 05-106-102San Diego $0.00 $0.00
18842CPEC ITQ-02-342 LAUESan Diego $0.00 $0.00
18843CaDT 08-6344R BARTH 9/10Riverside $0.00 $0.00
18844ARB 06-412 MILLER 6/09 CLOSEDRiverside $25,457.93 $25,457.93
18845UCB SA 5689 BARTH 7/10Riverside $0.00 $0.00
18849CA DOT 59A0538 DI SCALEASan Diego $0.00 $0.00
18849CIRM RS1-00289-1 PIRRUNG 7/10Riverside $66,810.44 $66,810.44
18850UCLA ITQ-03-350 CANALIZO 5/09Riverside $0.00 $0.00
18851CA DHS WALSHOKSan Diego $0.00 $0.00
18852CA DHS 06-55274 VAUCHERSan Diego $0.00 $0.00
18852CIRM RS1-00477-1 SAUER 7/10Riverside $0.00 $0.00
18854CEC; 500-01-016Davis $0.00 $0.00
18854UCLA/CPEC ITQ-03-350 MEHANSan Diego ($18,793.78) ($18,793.78)
18855AA CA DHS WALSHOKSan Diego $0.00 $0.00
18855CAL DEPT ED CSPP9571 VOSS 6/10Santa Barbara $0.00 $0.00
18856CA OTS PS0803 HILLSan Diego $0.00 $0.00
18856CAL DEPT ED CCTR9312 VOSS 6/10Santa Barbara $0.00 $0.00
18856UCCIEE MAQ0703 VENKATRAM 3/11Riverside $0.00 $0.00
18857CAL DEPT DE(DHHS)CIMS8619 CLSDSanta Barbara ($385.33) ($385.33)
18858CAL DEPT DE(DHHS)CRPM8147 6/11Santa Barbara $868.00 $868.00
18858CIRM CL1-00508-1 TALBOT 1/10Riverside $0.00 $0.00
18858UCOP/DOE NCLBS-CWP-UCSD MEHANSan Diego ($0.01) ($0.01)
18860UCTC SA5904 PRINCEVAC CLOSEDRiverside $0.00 $0.00
18861AA CA DHS08-85181San Diego $0.00 $0.00
18861CAL DEPT ED CIMS9627 VOSS 6/10Santa Barbara $0.00 $0.00
18862OES/OCJP EM05091141Davis $0.00 $0.00
18862UCOP/DOE NCLB5-CSP-UCSD MEHANSan Diego ($30,028.46) ($30,028.46)
18863CaEC 50007012 DURBIN/MIL 12/10Riverside $0.00 $0.00
18863UCOP/DOE NCLB5-CWP-UCSD JONESSan Diego ($22,685.18) ($22,685.18)
18864AA CALSOAP THOMSPSONSan Diego $0.00 $0.00
18864CaDPe 07PMLG001 RUST/KLOT 5/10Riverside $0.00 $0.00
18865AA UCOP/ED NCLBX-CWP-UCSD JONESSan Diego ($22,968.58) ($22,968.58)
18865ARB 07-603 DURBIN/ETAL CLOSEDRiverside ($42,560.33) ($42,560.33)
18867CA DFG S07500026 KAYSan Diego $0.00 $0.00
18867CaDCA 084-42347 KLOTZ CLOSEDRiverside $0.00 $0.00
18868CA DEPT ED CCTR-7401 VOSS CLSDSanta Barbara $141,660.00 $141,660.00
18868CDPH 08-85559 WALSHOKSan Diego $0.00 $0.00
18868UCB SA5906-E BARTH 6/09 CLOSEDRiverside $0.00 $0.00
18869CA DEPT ED CCTR-8391 VOSS CLSDSanta Barbara $4,101.56 $4,101.56
18869UCOP/DOE NCLBX-CRLP-SO MEHANSan Diego $0.00 $0.00
18870BOATING & WATER 05-201-221Davis $0.00 $0.00
18870UCOP/DOE NCLBX-CRLP-UCSD MEHANSan Diego $0.00 $0.00
18871CIEE CEC 500-02-004 MR-06-02A UCOPDavis $0.00 $0.00
18871UCOP NCLBS-CSP-UCR TEELE 9/08Riverside ($3.76) ($3.76)
18871UCOP/DOE NCLB6-CWP-UCSD JONESSan Diego $0.00 $0.00
18872UCOP NCLB4CSPUCR CANALIZO 7/08Riverside ($541.09) ($541.09)
18872UCOP/DOE NCLB6-CSP-UCSD MEHANSan Diego $0.00 $0.00
18873CALFED; U-05-SC-047Davis $0.00 $0.00
18873CDFA 07-0667, Ad.2 LOVATT 9/11Riverside $2,617.20 $2,617.20
18873UCOP/DOE NCLB6-CRLP-UCSD MEHANSan Diego $0.00 $0.00
18874CEC; 300-97-009Davis $0.00 $0.00
18874UCOP/DOE NCLBX-AR-SO YONEZAWASan Diego $0.00 $0.00
18875UCOP/DOE NCLB6-CRLP-SOSan Diego $0.00 $0.00
18876CA OTS OP1009 HILLSan Diego $0.00 $0.00
18876CaDT 65A0261 FARRELL 6/10Riverside $0.00 $0.00
18877CA EMA 6061-9 SHIRKSan Diego $0.00 $0.00
18877CIRM RN1-005380-1 ETHELL CLOSERiverside $70,069.89 $70,069.89
18878CALSOAP THOMPSON G-09-006San Diego $0.00 $0.00
18878UCB (UCTC) SA6017 BARTH 6/10Riverside $1,570.47 $1,570.47
18880ARB 07-411 DURBIN/MILL 6/10Riverside $0.00 $0.00
18882UCLA ITQ-03-350 CANALIZO 5/10Riverside $0.00 $0.00
18883CaDT 65A0287 BARTH 12/09Riverside $0.00 $0.00
18884CaDT 65A0283 DURBIN 12/09Riverside $0.00 $0.00
18885CaDT 65A0282 DURBIN 12/10Riverside $0.00 $0.00
18887SWRCB 07-126-140 GAN 3/11Riverside $0.00 $0.00
18888CIWMB IWM07052 CROHN CLOSEDRiverside $0.00 $0.00
18889CDFA 08-0216-1 TRIAPITSYN 6/10Riverside $0.00 $0.00
18889MATH TESTING #03MDTP-30306G-07 UCOPDavis $0.00 $0.00
18891CSL 40-7121 SNYDER 8/09 CLOSEDRiverside $0.00 $0.00
18892CSL 40-7120 SNYDER 8/09 CLOSEDRiverside $0.00 $0.00
18893CA STATE UNIV-30306-G-JUSTUS 06/10UCOP or Systemwide Programs $830,092.45 $830,092.45
18894CaDE CCTR-8262 WOOD 6/09 CLOSERiverside $0.00 $0.00
18895UC CIEE CN-08-01B JUNG CLOSEDRiverside $0.00 $0.00
18896CaDE CPRE-8264 WOOD 6/09 CLOSERiverside $26,408.13 $26,408.13
18897CaDE 1493-5A WOOD 9/09Riverside $25,065.89 $25,065.89
18898CDFA 08-0159 TOSCANO CLOSEDRiverside $12.28 $12.28
18899UCOP NCLB5-CSP-UCR TEELE 6/09Riverside $0.00 $0.00
18900CDFA 08-0165 TOSCANO CLOSEDRiverside ($50,243.52) ($50,243.52)
18900CDSS; 06-2041Davis $0.00 $0.00
18901CDHS; 03-76200Davis $0.00 $0.00
18901UCOP NCLB5-CWP-UCR BRIGGS CLOSRiverside $0.00 $0.00
18902ARB 07-339 CARTER 6/11Riverside $0.00 $0.00
18903CSL 6120-160-001 SNYDER 6/10Riverside ($612.27) ($612.27)
18904CPR 08-PML-G001 JOHNSON 5/11Riverside $0.00 $0.00
18905CaDPR 06-08-21709 HALL CLOSEDRiverside $0.00 $0.00
18906CaDT 65A0308 BORIBOONSMS 11/10Riverside $0.00 $0.00
18907ARB 07-419 MILLER 6/10Riverside $0.00 $0.00
18908ARB 07-413 MILLER 6/10Riverside $0.00 $0.00
18909CaDE 09050491 LUNDN/CALN CLOSERiverside $4,281.69 $4,281.69
18910CaDPR 08-C0085 GAN 6/11Riverside $0.00 $0.00
18911ARB 07-730 CARTER 10/10Riverside $0.00 $0.00
18913CaDPR 08-C0093 GREENBERG 1/12Riverside $0.00 $0.00
18914UCTC 06298 BORIBOONSOMSI CLOSERiverside $0.00 $0.00
18915CA HHS DHS LITWIN 12/03 21.5%Los Angeles $2,353,087.85 $2,353,087.85
18915UCB 00006351 BARTH 7/09 CLOSEDRiverside $0.00 $0.00
18916CDPH; 03-75984Davis $0.00 $0.00
18917UCB 00006348 BARTH 7/09 CLOSEDRiverside $0.00 $0.00
18919OSHPD 05-6016Davis $0.00 $0.00
18919UCOP NCLBXCWPUCR BRIGGS CLOSEDRiverside $0.00 $0.00
18920CDFA PREAWARD REDAK 9/11Riverside $0.00 $0.00
18920CIEE-016038-BORENSTEIN-FNLUCOP or Systemwide Programs $0.00 $0.00
18921CDFA 08-0741 BYRNE/MORSE 6/10Riverside $0.00 $0.00
18922SWRCB 08-606-554 MERHAUT 12/12Riverside ($860.39) ($860.39)
18924UCOP NCLBX-CSP-UCR TEELE 8/09Riverside $0.00 $0.00
18925ARB 07-620 DURBIN/ETAL 12/10Riverside $0.00 $0.00
18926CALTRANS 65A0257 CHURCH 6/12Santa Barbara $0.00 $0.00
18926CDFA 09-0190 TOSCANO 6/10Riverside $0.00 $0.00
18927CALTRANS 65A0257 CHURCH 6/10Santa Barbara $284,623.23 $284,623.23
18927CDFA 09-0193 TOSCANO 6/10Riverside $0.00 $0.00
18927OSHPD 06-7016Davis $0.00 $0.00
18928CaDE 09111268 LUNDGREN 6/10Riverside $0.00 $0.00
18929CSL 40-7324 SNYDER 6/10Riverside $0.00 $0.00
18930CaEC 500-08-055 VENKATRAM 3/13Riverside $0.00 $0.00
18931UCB 00006731 FARRELL 1/11Riverside $0.00 $0.00
18932CSL 40-7325 SNYDER 6/10Riverside $0.00 $0.00
18933CaDE CCTR-9212 WOOD 6/10Riverside $0.00 $0.00
18934CaDE CSPP-9401 WOOD 6/10Riverside $0.00 $0.00
18935UCOP NCLB6-CWP-UCR BRIGGS 6/10Riverside $0.00 $0.00
18936CDFA 09-0197 GODFREY/MOR 12/09Riverside $0.00 $0.00
18937CA HHS DHS 0091891 LITWIN06/03 21.5Los Angeles $201,512.92 $201,512.92
18937CAL SEAGRANT R/ENV-210-S CLSDSanta Barbara $0.00 $0.00
18937UC CIEE POB237-R49 DURBI 10/10Riverside $0.00 $0.00
18938ARB 08-418 DURBIN 12/10Riverside $0.00 $0.00
18938CAL SEAGRANT R/ANS-210-S CLSDSanta Barbara $0.00 $0.00
18939ARB 08-302 JUNG 12/10Riverside $0.00 $0.00
18939CAL PARKS & REC(USDI)C8950 910Santa Barbara $0.00 $0.00
18940DHS; 04-35764Davis $0.00 $0.00
18940UCTC 00006738 ARNOTT 7/10Riverside $0.00 $0.00
18941CA PARKS & REC C0853015 CLSDSanta Barbara $0.00 $0.00
18941CPEC ITQ-09-610 TEELE 9/13Riverside $0.00 $0.00
18942CAL PARKS & REC C0917002 07/10Santa Barbara $0.00 $0.00
18942CaEC 500-09-008 NORBECK 9/11Riverside $0.00 $0.00
18943UCOP NCLB6-CSP-UCR TEELE 6/10Riverside $0.00 $0.00
18944ARB 08-326 CARTER 6/12Riverside $0.00 $0.00
18944CSUCO-DTD-06/98-00/00UCOP or Systemwide Programs $75,900.27 $75,900.27
18945CAL SEAGRANT(FFT) ROPCENV 1110Santa Barbara $0.00 $0.00
18945CaDPR C8950513 HALL 9/10Riverside $0.00 $0.00
18946CSC 06AFHY16F136 LUNDGREN 8/10Riverside $0.00 $0.00
18947CDFA 09-0529 STOUTHAMER 6/11Riverside $0.00 $0.00
18948ARB 08-315 DURBIN/JUNG 5/11Riverside $0.00 $0.00
18949CaDE 1493-5A WOOD 9/10Riverside $0.00 $0.00
18950UCSB MC1007 ANDERSON 12/10Riverside $0.00 $0.00
18951CAL SEA GRANT R/MPA-14-S 02/13Santa Barbara $0.00 $0.00
18951UC CIEE POM026-R69 MILLER 5/11Riverside $0.00 $0.00
18952CAL SEAGRANT R/OPCENV-01 CLSDSanta Barbara $0.00 $0.00
18952CaDWR 4600008339 ANDERSON 6/11Riverside $0.00 $0.00
18952DHS; 05-45855Davis $0.00 $0.00
18953ARB 08-412 MILLER 7/10Riverside $0.00 $0.00
18953CAL SEAGRANT R/SF-30 06/11Santa Barbara $0.00 $0.00
18954CA SEAGRANT R/OPCENV-02-S CLSDSanta Barbara $0.00 $0.00
18954UCLA ITQ-03-350 CANALIZO 5/10Riverside $0.00 $0.00
18955CA SEAGRANT R/OPCFISH-05-S 110Santa Barbara $0.00 $0.00
18955CDFA SCB09031 MORSE/GODFR 6/12Riverside $0.00 $0.00
18955DHS; 06-55311Davis $0.00 $0.00
18956CDFA 09-0581 LOVATT 12/11Riverside $0.00 $0.00
18957CDFA 09-0584 LOVATT 12/11Riverside $0.00 $0.00
18957DHS; 06-55312Davis $0.00 $0.00
18958CDFA SCB09032 CASTLE/PERR 6/12Riverside $0.00 $0.00
18959UCD 09-002077-02 EASTMOND 6/10Riverside $0.00 $0.00
18960CA DEPT ED (USDA) 2660-9A CLSDSanta Barbara $0.00 $0.00
18960CDFA SCB09056 HODDLE 6/12Riverside $0.00 $0.00
18960DHS-98-16117-AOKI-12/2003UCOP or Systemwide Programs ($4,470.94) ($4,470.94)
18961ARB 08-421 PRINCEVAC/MGAM 7/10Riverside $0.00 $0.00
18962CA DEPT ED (USDA) 2660-9A 9/10Santa Barbara $0.00 $0.00
18962UCD 2009120822UCR G-CDWEL 6/10Riverside $0.00 $0.00
18963CA DEPT ED (USDA) 2660-9A CLSDSanta Barbara $0.00 $0.00
18963SWRCB 09-099-140 ANDERSON 9/11Riverside $0.00 $0.00
18964CaDE CIMS-9439 PLUMLEY 6/10Riverside $0.00 $0.00
18965UCD 0800029601 B-MARNZ 9/10Riverside $0.00 $0.00
18966CIRM CL1-00508-1 TALBOT 7/12Riverside $0.00 $0.00
18967UCLA PREAWARD CANALIZO 8/10*Riverside $0.00 $0.00
18970STATE CONTRACTS/YEAREND ACCRUAL/DEFLos Angeles ($5,701,328.14) ($5,701,328.14)
18973CA DEPT ED (USDA) 427808OV 809Santa Barbara $0.00 $0.00
18975CA DEPT ED(UCLA) ITQ03360 CLSDSanta Barbara $0.00 $0.00
18977CAL DEPT ED(UCOP/DE)OSTWALCLSDSanta Barbara $0.00 $0.00
18978CA DEPT OF ED (DHHS) CLSDSanta Barbara $0.00 $0.00
18979CA DEPT ED (UCLA) ITQ03360 510Santa Barbara $0.00 $0.00
18984UCLA-CALEPA-JERRET-022647-FNLBerkeley $0.00 $0.00
18990CALARB-SMITH-06321-5/11Berkeley $0.00 $0.00
18990STATE CONTRACT HOLDING ACCOUNTSan Francisco $106,307.10 $106,307.10
18991CALEPA-GOLDSTEIN-06-329-5/11Berkeley $0.00 $0.00
18992CAL-EPA-COHEN-06-328-09/10Berkeley $0.00 $0.00
18993STATE AGENCIES/BAD DEBTLos Angeles ($100,000.00) ($100,000.00)
18994STATE CONTRACTS/COMP ABSENCES ACCRUIrvine $0.00 $0.00
18995OFFSET CAPITAL EXP-STATE CONTRACTSUCOP or Systemwide Programs $0.00 $0.00
18997COMPENSATED ABSENCES-STCA AGRMNTS IMerced ($25,706.53) ($25,706.53)
18997OFFSET CAPITAL EXP-STATE CONTRACTSLos Angeles $0.00 $0.00
18997STATE AGENCIES DEFERRED REVENUESanta Cruz $139,215.75 $139,215.75
18997STATE C&G DEFERRED/ACCRUEDSanta Barbara ($711,232.95) ($711,232.95)
18997STATE CONTRACTS/YEAREND ACCRAUL/DEFUCOP or Systemwide Programs ($1,086,812.55) ($1,086,812.55)
18998COMPENSATED ABSENCES-STCA AGRMNTS ILos Angeles ($987,084.98) ($987,084.98)
18998STATE CONTRACTS/YEAREND ACCRUAL/DEFMerced ($212,025.92) ($212,025.92)
18998STATE-GASB COMP/ELIM CAPSanta Barbara ($48,190.57) ($48,190.57)
18998VACATION/COMP ACCRUALSBerkeley $0.00 $0.00
18998Y/E ADJ- STATE CONTRACTSSan Diego ($3,607,970.78) ($3,607,970.78)
18998Multiple Names:
COMPENSATED ABSENCES-STATE AGREEMEN
VACATION/COMP ACCRUALS
UCOP or Systemwide Programs ($119,732.69) ($119,732.69)
18999CAP LEASE/PURCHASE REVERSALSBerkeley $0.00 $0.00
18999O H STATE AGREEMENTSSan Diego $0.00 $0.00
20497STATE OTHER/VACATION ACCRUAL SUMMARUCOP or Systemwide Programs $0.00 $0.00
20497STATE OTHER/VACATION ACCRUAL SUMMARDavis $0.00 $0.00
20498YEAR END ACCRUALSUCOP or Systemwide Programs $0.00 $0.00
20498YEAR END ACCRUALSBerkeley $0.00 $0.00
20706CDFA; 04-0486Davis $0.00 $0.00
20709CDFA; 04-0690Davis $0.00 $0.00
20716CDFA 04-0599Davis $0.00 $0.00
20753FEMA-EBFIRE PROJ 919-FNLBerkeley $0.00 $0.00
20756SWRCB; 04-238-240-0Davis $0.00 $0.00
20758SWRCB; 04-173-555-0 (P50)Davis $0.00 $0.00
20763SWRCB; 04-231-550-0 (P50)UCOP or Systemwide Programs $0.00 $0.00
20763SWRCB; 04-231-550-0 (P50)Davis $0.00 $0.00
20765DWR 4600004206Davis $0.00 $0.00
20766SWRCB; 05-055-555-0 (P50)Davis $0.00 $0.00
20768DWR; 4600004169Davis $0.00 $0.00
20768DWR; 4600004169; 3/LUCOP or Systemwide Programs $0.00 $0.00
20772DWR 4600004204Davis $0.00 $0.00
20773CEPAARB-01-346-TAGER-FNLBerkeley $0.00 $0.00
20777DWR; 4600004181Davis $0.00 $0.00
20789CDFA; 02-0831Davis $0.00 $0.00
20797CURR FD CAP EXP-STATE CONTRACTSSanta Cruz $0.00 $0.00
20798STATE GOVERNMENT SUMMARYDavis $0.00 $0.00
20799SP ST APPR & CONT ACCRUED VACATIONSan Francisco $0.00 $0.00
20801CAL CEC-DR-03-01-ARENS-FNLBerkeley $0.00 $0.00
20892DOT-51A0255 TO1-VARAIYA-6/07Berkeley $0.00 $0.00
20897CEC-MRA-02-083-BLUMSTEIN-3/11Berkeley $0.00 $0.00
20898CLTRNS-65A0331-MADANAT-08/10Berkeley $0.00 $0.00
24972CA COASTAL CONS/09-015/MOLLSan Diego $0.00 $0.00
25594CA COASTAL CONS/09-021 MOLLSan Diego $0.00 $0.00
77055CT-65A0208-TO6218-RAGLAN-FNLBerkeley $0.00 $0.00
77056CT-65A0208TO6608-SNGUPTA-FNLBerkeley $0.00 $0.00
77059CALTRANS-RAGLAND-6117-FNLBerkeley $0.00 $0.00
77061CALEPA_LEONARD-06-E0009-FNLBerkeley $0.00 $0.00
77064CT-65A0208TO6221-RAGLAND-FNLBerkeley $0.00 $0.00
77065CT-65A0208TO6222-RAGLAND-FNLBerkeley $0.00 $0.00
77067CALEPA-HANEMANN-05-310-FNLBerkeley $0.00 $0.00
77068CALIR-SUM-50636027-FNLBerkeley $0.00 $0.00
77069CT-65A0208TO6328-BAYEN-FNLBerkeley $0.00 $0.00
77070CT-65A0208TO6330-SKABARD-FNLBerkeley $0.00 $0.00
77075CT-65A0208TO6331-CASSIDY-FNLBerkeley $0.00 $0.00
77078CT-65A208TO6327-HOROWITZ-FNLBerkeley $0.00 $0.00
77079CT-65A0208TO6115-SHAHEEN-FNLBerkeley $0.00 $0.00
77080CT-65A0212TO1016-MADANAT-FNLBerkeley $0.00 $0.00
77083CALF&A-06-0222-ALMEIDA-FNLBerkeley $0.00 $0.00
77085CALEPA- PIAZZA-05-347-5/10 FNLBerkeley $0.00 $0.00
77089CALEPA-NAZAROFF-05-305-FNLBerkeley $0.00 $0.00
77090LTAP-6073(016)-HOWE-FNLBerkeley $0.00 $0.00
77092CT-65A0208TO6219-RAGLAND-FNLBerkeley $0.00 $0.00
77093CT-59A0564-STOJADINOVIC-FNLBerkeley $0.00 $0.00
77094CAEPA-06-278-555-0-WESTON-3/11Berkeley $0.00 $0.00
77600CALEPA- 06-104-600-0-FUNG-6/11Berkeley $0.00 $0.00
77601OP0711-RAGLAND-FNLBerkeley $0.00 $0.00
77611CT-65A0212TO1022-CASSIDY-FNLBerkeley $0.00 $0.00
77618CASS-07-2029-20-MIDANICK-FNLBerkeley $0.00 $0.00
776205CA66770-QUARLES-FNLUCOP or Systemwide Programs $0.00 $0.00
77624CALRFD-9CA64780-KELLY-6/09-FNLUCOP or Systemwide Programs $0.00 $0.00
77625CAEPA-G06AF02-SHAHEEN-FNLBerkeley $0.00 $0.00
77626CAL ARB-MCKONE-06-409-FNLBerkeley $0.00 $0.00
77628CAL-EPA-G06-AF37-MCKONE-FNLBerkeley $0.00 $0.00
77630CALC-MOEHLE-1006-901-FNLBerkeley $0.00 $0.00
77634CALP&R-MCBR-C0632028-06/09-FNLBerkeley $0.00 $0.00
77636CA-ARB-06-332-JERRETT-6/10Berkeley $0.00 $0.00
77637CT-65A0212TO1021-BAYEN-FNLBerkeley $0.00 $0.00
77638CT-65A0212TO1024-BENOUAR-FNLBerkeley $0.00 $0.00
77642CT-59A0580-DERFIUREGHIAN-6/11Berkeley $0.00 $0.00
77644CT-59A0582-DERKIUREGHIAN-6/10Berkeley $0.00 $0.00
77646CBDP-1051-STACEY-12/10Berkeley $0.00 $0.00
77647CBDP-1053-STACEY-12/10Berkeley $0.00 $0.00
77648CAH&WS-07-2031-LEONARD-FNLBerkeley $0.00 $0.00
77649CRAF&G-P0685103-GARBELOTO-FNLUCOP or Systemwide Programs $0.00 $0.00
77652CT-65A0212TO1023-BENOUAR-FNLBerkeley $0.00 $0.00
77658CEC-MR-07-08-WRIGHT-6/10Berkeley $0.00 $0.00
77663CT-65A0208TO6121-SKARBAR-FNLBerkeley $0.00 $0.00
77664CT-65A0212TO1019-BENOUAR-FNLBerkeley $0.00 $0.00
77667CIRM-RS1-00295-1-ROBEY-06/10Berkeley $0.00 $0.00
77668CIRM-RS100365-1-BERTOZZI-07/10Berkeley $0.00 $0.00
77669CIRM-CL1-00519-1-SCHAFFR-12/12Berkeley $0.00 $0.00
77671CDFA-07-0323-LINDOW-06/11Berkeley $0.00 $0.00
77672CBDA-UCSD-RSF-28-KELLY-08/10UCOP or Systemwide Programs $0.00 $0.00
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83194DWR; 4600007846Davis $0.00 $0.00
83201CEC/CIEE; POM060-D05 MCA UCOPDavis $0.00 $0.00
83209CEC/CIEE; MR-07-02 MCA UCOPDavis $0.00 $0.00
83213UC SEA GRANT COLLEGE R/SF-22Davis $0.00 $0.00
83218CDFA; S-0000221 MCA UCRUCOP or Systemwide Programs $0.00 $0.00
83219CAL H&W HLTH CARE SVCS-MCA UCSFDavis $0.00 $0.00
83221ARB; 00000243 MCA UCRDavis $0.00 $0.00
83222SEA GRANT MCA-UCSD R/SF-19Davis $0.00 $0.00
83223SEA GRANT; R/SF-27Davis $0.00 $0.00
83230CAL BTH TRANS MCA W/UCR SA5719Davis $0.00 $0.00
83231CAL BTH TRANS MCA W/UCB SA5790EDavis $0.00 $0.00
83236CEC/CIEE; MR-08-01 MCA UCOPDavis $0.00 $0.00
83237DPREG; S-00000288 MCAUCOP or Systemwide Programs $0.00 $0.00
83240UC SEA GRANT - UCSD MCA RSF29Davis $0.00 $0.00
83241CEC; 500-07-017-05 MCA UCSDDavis $0.00 $0.00
83242CDC; 500-07-017-04 MCA UCSDDavis $0.00 $0.00
83243CDC; 500-07-017-03 MCA UCSDDavis $0.00 $0.00
83244SWRCB; SA5925 MCA UCBDavis $0.00 $0.00
83246CEC/CIEE; MUC-08-01 MCA UCBDavis $0.00 $0.00
83248CDE; NCLB5-CMP-UCDDavis $0.00 $0.00
83250CDE; NCLB5-TCAP-UCD MCA UCOPDavis $0.00 $0.00
83251CDE: NCLBX-TCAP-UCD MCA UCOPDavis $0.00 $0.00
83252SEA GRANT; R/SF-43 MCA UCSDDavis $0.00 $0.00
83253SEA GRANT; R/SF-37 MCA UCSDDavis $0.00 $0.00
83255CDE; NCLB5-CHSSP-UCD MCA UCOPDavis $0.00 $0.00
83256CDPH; 5400SC MCA UCSFDavis $0.00 $0.00
83257CEC/CIEE; MR-08-02B MCA UCOPUCOP or Systemwide Programs $0.00 $0.00
83257CEC/CIEE; MR-08-02B MCA UCOPDavis $0.00 $0.00
83258CDE; NCLBX-CMP-UCD MCA UCOPDavis $0.00 $0.00
83259INDUSTRIAL REL; 00006404 MCA UCBDavis $0.00 $0.00
83260PUC; CP1-09-05BDavis $0.00 $0.00
83261CIRM; RN2-00921-1-UCD MCA UCMDavis $0.00 $0.00
83263CDE; MCA UCOP NCLBX-CHSSP-UCDDavis $0.00 $0.00
83264CDE; MCA UCOP NCLB6-TCAP-UCDDavis $0.00 $0.00
83266CEC/CIEE; MCA UCOP C-09-04Davis $0.00 $0.00
83267CEC/CIEE; MCA UCOP POB233-D41Davis $0.00 $0.00
83268CEC/CIEE; POB224-D29 MCA UCOPDavis $0.00 $0.00
83269CDE; NCLB6-CMP-UCD MCA UCOPDavis $0.00 $0.00
83270CSU CHANCELLORS; SA7540 MCA ANRDavis $0.00 $0.00
83271COMM COLL CHANCELLORS; SA 7541 MCADavis $0.00 $0.00
83272CDE; NCLB6-CWP-UCD MCA UCOPDavis $0.00 $0.00
83273CEC/CIEE; POB215-D37 MCA UCOPDavis $0.00 $0.00
83274CDFA; S-00000221 MCA UCRUCOP or Systemwide Programs $0.00 $0.00
83275CEC/CIEE; POB228-D36 MCA UCBDavis $0.00 $0.00
83277SEA GRANT; OCA8A011 MCA UCSDDavis $0.00 $0.00
83278CDE; NCLB6-CHSSP-SO MCA UCOPDavis $0.00 $0.00
83279SEA GRANT; OCA8A011 A/EA-1UCOP or Systemwide Programs $0.00 $0.00
83280CIWMB; IWM07025 MCA UCSDDavis $0.00 $0.00
83281SEA GRANT; U-04-SC-005 MCA UCSDDavis $0.00 $0.00
83282CDE; NCLB6-CHSSP-UCD MCA UCOPDavis $0.00 $0.00
83283CEC; PIR-07-002 MCA UCSDDavis $0.00 $0.00
83284INDUSTRIAL REL; 00006939 MCA UCBDavis $0.00 $0.00
83285SEA GRANT; OCA8A011 MCA UCSDDavis $0.00 $0.00
83286CEC/CIEE; POE010-D27 MCA UCBDavis $0.00 $0.00
83287SEA GRANT; OCA08A11 MCA UCSDDavis $0.00 $0.00
83288CDFA; S-000401 MCA UCRUCOP or Systemwide Programs $0.00 $0.00
83289INDUSTRIAL REL; 00007049 MCA UCBDavis $0.00 $0.00
83290SEA GRANT; OCA8A011 R/AQ-129 MCA UCDavis $0.00 $0.00
83291COASTAL CONSERV; UCMC-08-01 MCA UCODavis $0.00 $0.00
83292MATH TESTING; 09-MDTP-80741-03 MCADavis $0.00 $0.00
83293CIEE/CEC; POB248-D76 MCA UCBDavis $0.00 $0.00
83294SEA GRANT; R/OPCFISH-10 MCA UCSDDavis $0.00 $0.00
83295CIEE/CEC; POB243-D64 MCA UCBDavis $0.00 $0.00
83297SEA GRANT; R/MPA-14 09-015 MCA UCSDDavis $0.00 $0.00
83298CEC/CIEE; POB249-D80 MCA UCBDavis $0.00 $0.00
83300BOATING & WATERWAYS 07-106-111UCOP or Systemwide Programs $0.00 $0.00
83302DWR; 4600007847UCOP or Systemwide Programs $0.00 $0.00
83303CDSS; 07-2040Davis $0.00 $0.00
83306CDPH; 07-65573Davis $0.00 $0.00
83308CDFA; 07-0669Davis $0.00 $0.00
83309CDPH; 07-65573Davis $0.00 $0.00
83310DFG; 08-000331Davis $0.00 $0.00
83311CALFED; 1082Davis $0.00 $0.00
83312CDFA; 07-0683UCOP or Systemwide Programs $0.00 $0.00
83315DWR; 4600007839Davis $0.00 $0.00
83316CDFA; 07-0666Davis $0.00 $0.00
83318CDPR; C0733013Davis $0.00 $0.00
83319DWR; 4600007848Davis $0.00 $0.00
83320DPREG; 07-0093CDavis $0.00 $0.00
83321RESOURCES AGENCY; 0CA7A092Davis $0.00 $0.00
83328CIRM; RN1-00561-1Davis $0.00 $0.00
83329CAL DOT: 65A0266Davis $0.00 $0.00
83330CAL DOT: 65A0264Davis $0.00 $0.00
83331DFG; P0780011Davis $0.00 $0.00
83332OES; UC07031141Davis $0.00 $0.00
83333CAL DOT: 65A0263Davis $0.00 $0.00
83334CAL DOT: 65A0262Davis $0.00 $0.00
83336CDHW; MS-0809-12Davis $0.00 $0.00
83337CDF; 8CA07010Davis $0.00 $0.00
83338CDMH; 07-77388-000Davis $0.00 $0.00
83340CAL BTH TRANS 53A0141Davis $0.00 $0.00
83341DWR; 4600008070Davis $0.00 $0.00
83342CAL DOT: 65A0272Davis $0.00 $0.00
83343CDFA; 07-0670Davis $0.00 $0.00
83344CDFA; 07-0671Davis $0.00 $0.00
83346OES; CS08 01 1141Davis $0.00 $0.00
83348CDPH; 07-65805Davis $0.00 $0.00
83350CDPH; 07-65804Davis $0.00 $0.00
83351DOT 74A0362Davis $0.00 $0.00
83352CDFA; 07-0893Davis $0.00 $0.00
83354SWRCB; 07-095-120Davis $0.00 $0.00
83355CDSS; 08-2040Davis $0.00 $0.00
83356CDFA; 08-0306UCOP or Systemwide Programs $0.00 $0.00
83358CONSERVATION; 4700-524Davis $0.00 $0.00
83361ARB; 07-404Davis $0.00 $0.00
83362CDPH; 08-85231UCOP or Systemwide Programs $0.00 $0.00
83364ARB; 07-017Davis $0.00 $0.00
83365CDE; CN088158Davis $0.00 $0.00
83366CDPH; 08-85491Davis $0.00 $0.00
83367CIRM; FA1-00611-1Davis $0.03 $0.03
83368DMH; 07-77410-000Davis $0.00 $0.00
83369COASTAL COMM; WT-07-24UCOP or Systemwide Programs $0.00 $0.00
83370DFG; P0875014Davis $0.00 $0.00
83371CDE; CN077723Davis $0.00 $0.00
83375DPREG; 07-0110CDavis $0.00 $0.00
83377CDSS; 08-2042Davis $0.00 $0.00
83378OSHPD; 08-9043Davis $0.00 $0.00
83379DWR; 4600008099Davis $0.00 $0.00
83380DWR; 4600008137 T4Davis $0.00 $0.00
83381SWRCB; 07-114-150Davis $0.00 $0.00
83382SWRCB; 07-707-550Davis $0.00 $0.00
83383CDFA; 07-0788Davis $0.00 $0.00
83384ARB; 07-407Davis $0.00 $0.00
83385DFG; P0875008Davis $0.00 $0.00
83386CALFIRE; 5CA00200Davis $0.00 $0.00
83387CDE; NCLB5-CWP-UCD MCA UCOPDavis $0.00 $0.00
83388CDE; CN088027Davis $0.00 $0.00
83389OSHPD; 08-9022Davis $0.00 $0.00
83390CDCR; DJJ.08020Davis $0.00 $0.00
83391ARB; 07-726Davis $0.00 $0.00
83393SWRCB; 07-124-130Davis $0.00 $0.00
83397DWR; 4600008165Davis $0.00 $0.00
83398DWR; 4600008137 T1Davis $0.00 $0.00
83399DWR; 4600008137 T3Davis $0.00 $0.00
83401DWR; 4600008137 T5Davis $0.00 $0.00
83402DWR; 4600008137 T2Davis $0.00 $0.00
83403DWR; 4600008137 T6Davis $0.00 $0.00
83404CDFA; 08-0174Davis $0.00 $0.00
83405CDFA; 08-0171Davis $0.00 $0.00
83406DWR; 4600003430 T07-3Davis $0.00 $0.00
83407CDSS; 08-2050Davis $0.00 $0.00
83408CDSS; 08-2048Davis $0.00 $0.00
83409CDFA; 08-0377UCOP or Systemwide Programs $0.00 $0.00
83409CDFA; 08-0377Davis $0.00 $0.00
83410OTS; AL0915Davis $0.00 $0.00
83411CIEE/CEC; MUC-08-05 MCA UCOPDavis $0.00 $0.00
83414WCB; WC-7078DMDavis $0.00 $0.00
83415CDPH; 08-MC013Davis $0.00 $0.00
83417CDFA; 08-0197Davis $0.00 $0.00
83418DWR; 4600008025Davis $0.00 $0.00
83419DFG; P0770014UCOP or Systemwide Programs $0.00 $0.00
83421STATE BAR; 08002839Davis $0.00 $0.00
83422CEC; 500-07-045Davis $0.00 $0.00
83423CDSS; 08-2034Davis $0.00 $0.00
83424DFG; P0881004Davis $0.00 $0.00
83426CDFA; 08-0175Davis $0.00 $0.00
83427CDE; CN088101Davis $0.00 $0.00
83428CDFA; 08-0297UCOP or Systemwide Programs $0.00 $0.00
83429DFG; P0730407UCOP or Systemwide Programs $0.00 $0.00
83430CDFA; 08-0314Davis $0.00 $0.00
83431CDPH; 08-85387Davis $0.00 $0.00
83433CDFA; 08-0296UCOP or Systemwide Programs $0.00 $0.00
83434DPREG; 07-0096CUCOP or Systemwide Programs $0.00 $0.00
83435CDFA; 08-0336Davis $0.00 $0.00
83436CDFA: 08-0335Davis $0.00 $0.00
83437DFG; S0875035Davis $0.00 $0.00
83438DFG; P0875007Davis $0.00 $0.00
83439DPREG; 08-C0079Davis $0.00 $0.00
83440CDPH; 08-85165UCOP or Systemwide Programs $0.00 $0.00
83441DFG; P0870001Davis $0.00 $0.00
83442SEA GRANT; R/SF-36Davis $0.00 $0.00
83443DWR; 4600007984 MASTER AGRMTDavis $0.00 $0.00
83444CDFA; 08-0448Davis $0.00 $0.00
83445CDFA; 08-0315Davis $0.00 $0.00
83446CDFA; 08-0308Davis $0.00 $0.00
83447MILITARY DEPT; W0159Davis $0.00 $0.00
83448ARB; 07-337Davis $0.00 $0.00
83449DFG; P0780027Davis $0.00 $0.00
83450TAHOE CONSERVANCY; CTA-07010Davis $0.00 $0.00
83451CDE; CN088353Davis $0.00 $0.00
83452OES; 2007-2008Davis $0.00 $0.00
83453CDPH; 08-CF013Davis $0.00 $0.00
83454SWRCB; 08-593-550Davis $0.00 $0.00
83457CIEE/CEC; C-08-09B MCA UCOPDavis $0.00 $0.00
83458CDE; NCLB5-CHSSP-SO MCA UCOPDavis $0.00 $0.00
83459CEC/CIEE; C-08-14 MCA UCOPDavis $0.00 $0.00
83460DFG; P0781013Davis $0.00 $0.00
83461OES; UD08031141Davis $0.00 $0.00
83462CDFA; 08-0310Davis $0.00 $0.00
83463CIWMB; IWM07027Davis $0.00 $0.00
83464CIEE/CEC 500-99-013;C-08-15 UCOPDavis $0.00 $0.00
83465CDFA; SCB08512UCOP or Systemwide Programs $0.00 $0.00
83466DWR; 1055Davis $0.00 $0.00
83467DMV; 08-187Davis $0.00 $0.00
83468DFG; P0740017Davis $0.00 $0.00
83469CIRM; RN2-00922-1Davis $0.00 $0.00
83470CDFA; 08-0484Davis $0.00 $0.00
83471STATE LIBRARY; 40-7224Davis $0.00 $0.00
83472ARB; 07-417Davis $0.00 $0.00
83473DPREG; 08-C0070UCOP or Systemwide Programs $0.00 $0.00
83474CDPH; 08-85624Davis $0.00 $0.00
83475ARB; 07-731Davis $0.00 $0.00
83476CDPH; 08-85626Davis $0.00 $0.00
83477ARB; 08-312Davis $0.00 $0.00
83478CDSS; 07-2056Davis $0.00 $0.00
83479STATE BAR; EAF 106Davis $0.00 $0.00
83480CDE; CN088388Davis $0.00 $0.00
83481CDE :MCA UCOP NCLBXDavis $0.00 $0.00
83482CDFA; SCB08511Davis $0.00 $0.00
83483CDFA; 08-0608UCOP or Systemwide Programs $0.00 $0.00
83484DFG; P0730201Davis $0.00 $0.00
83485BOATING & WATERWAYS; 07-201-210Davis $0.00 $0.00
83486CDFA; 08-0627Davis $0.00 $0.00
83487CDFA; 08-0629Davis $0.00 $0.00
83489CEC; C-09-01A MCA UCOPDavis $0.00 $0.00
83490DPREG; 08-C0132UCOP or Systemwide Programs $0.00 $0.00
83491DFG; P0875005Davis $0.00 $0.00
83492CDE; MCA UCOP NCLBX-CHSSP-SODavis $0.00 $0.00
83493DPREG; 08-C0115Davis $0.00 $0.00
83495DFG; P0740021Davis $0.00 $0.00
83496CDFA; 08-0626UCOP or Systemwide Programs $0.00 $0.00
83496CDFA; 08-0626Davis $0.00 $0.00
83497CDFA; SCB08007 (3/L)UCOP or Systemwide Programs $0.00 $0.00
83497CDFA; SCB08007 (3/L)Davis $0.00 $0.00
83498DTSC; 08-T3611Davis $0.00 $0.00
83499CDSS; 08-2038Davis $0.00 $0.00
83500CDSS; 08-2039Davis $0.00 $0.00
83501CIRM; RT1-01019-01Davis $0.00 $0.00
83503CDPH; 09-11171Davis $0.00 $0.00
83504CONSERVATION DEVEL COMM; 500-08-018Davis $0.00 $0.00
83506CDFA; 08-0786Davis $0.00 $0.00
83507CDFA; SCB08006Davis $0.00 $0.00
83508CDSS; 08-2048Davis $0.00 $0.00
83509CDE; MCA UCOP NCLBX-CWP-UCDDavis $0.00 $0.00
83510CIRM; RT1-01097-1Davis $0.00 $0.00
83511CDFA; 08-0628UCOP or Systemwide Programs $0.00 $0.00
83512CEC; PIR-08-006Davis $0.00 $0.00
83513CDE; ADVANCEDavis $0.00 $0.00
83514CEC; 500-08-017Davis $0.00 $0.00
83515CDFA: 08-0313Davis $0.00 $0.00
83516CDFA: 09-0290Davis $0.00 $0.00
83517CEC; 500-08-053Davis $0.00 $0.00
83518CDPH; 08-85383Davis $0.00 $0.00
83519DMH; 08-78063-000Davis $0.00 $0.00
83520DPREG; 09-C0059Davis $0.00 $0.00
83521CDFA: 08-0312Davis $0.00 $0.00
83522MILITARY DEPT; 0104XDavis $0.00 $0.00
83523CEC; 500-08-042Davis $0.00 $0.00
83525CDE; CN088622Davis $0.00 $0.00
83526IWMB; TDP7-08-26Davis $0.00 $0.00
83527OSHPD; 09-9020Davis $0.00 $0.00
83528CIWMB; IWM08057Davis $0.00 $0.00
83530CDFA; 08-0619Davis $0.00 $0.00
83531CDFA; 08-0002Davis $0.00 $0.00
83532CDFA; 08-0895Davis $0.00 $0.00
83533CDFA; SCB08008Davis $0.00 $0.00
83534CONSUMER AFF; 063-0082-9Davis $0.00 $0.00
83535CDPH; 08-85679Davis $0.00 $0.00
83536CDFA; 08-0890Davis $0.00 $0.00
83537CDFA; 09-0203Davis $0.00 $0.00
83538CDFA; 08-0788UCOP or Systemwide Programs $0.00 $0.00
83539DTSC; 08-T3631Davis $0.00 $0.00
83540CDFA; 08-0810Davis $0.00 $0.00
83541CDFA; 09-0255Davis $0.00 $0.00
83542CDPH; 09-CF013Davis $0.00 $0.00
83543SWRCB; 08-051-130Davis $0.00 $0.00
83544CEC; PIR-08-029Davis $0.00 $0.00
83545ARRA CDE CN090039Davis $0.00 $0.00
83546CALPERS; 2009-5033Davis $0.00 $0.00
83547CDFA; 08-0737Davis $0.00 $0.00
83548CIRM; TR1-01257-1Davis $0.00 $0.00
83549DCSS; 10-0295-10Davis $0.00 $0.00
83550CEC/CIEE; POB226-D32 MCA UCOPDavis $0.00 $0.00
83551DTSC; 08-T3624Davis $0.00 $0.00
83552CDFA; 09-0220Davis $0.00 $0.00
83553OSHPD; 09-9071Davis $0.00 $0.00
83554OSHPD; 09-9051Davis $0.00 $0.00
83555CALFIRE; 8CA09100UCOP or Systemwide Programs $0.00 $0.00
83556CIRM; TR1-01269Davis $0.00 $0.00
83557CDFA; 09-0839Davis $0.00 $0.00
83558CEC; 500-08-005Davis $0.00 $0.00
83559OSHPD; 08-9447Davis $0.00 $0.00
83560CPEC; ITQ-09-T600Davis $0.00 $0.00
83561CDFA; 09-0277Davis $0.00 $0.00
83562CIRM; TG2-01163Davis $0.00 $0.00
83563CDE; CN090288Davis $0.00 $0.00
83564CDCR; 5600000324Davis $0.00 $0.00
83565CDFA; 09-0173UCOP or Systemwide Programs $0.00 $0.00
83566CDFA: 09-0289Davis $0.00 $0.00
83567CDPH; 09-MC013Davis $0.00 $0.00
83569CDFA; 08-0789UCOP or Systemwide Programs $0.00 $0.00
83570CA COASTAL COM; 09-05303Davis $0.00 $0.00
83571DTSC; 08-T3658Davis $0.00 $0.00
83572CDFA; 08-0894UCOP or Systemwide Programs $0.00 $0.00
83573CHRB; 09C-002Davis $0.00 $0.00
83574OTS; OP1010Davis $0.00 $0.00
83575CDFA; 09-0007Davis $0.00 $0.00
83576STATE BAR; 09-10 EAFDavis $0.00 $0.00
83577STATE BAR; 09-10 IOLTADavis $0.00 $0.00
83578CEC; PIR-08-004Davis $0.00 $0.00
83579CDPH; 09-11406Davis $0.00 $0.00
83581CDPH;09-11405Davis $0.00 $0.00
83582CDPH; 09-11238UCOP or Systemwide Programs $0.00 $0.00
83583DMH; 09-79037-000Davis $0.00 $0.00
83584CDFA; 09-0279Davis $0.00 $0.00
83585CALFIRE; 8CA01025UCOP or Systemwide Programs $0.00 $0.00
83586CONSERVATION DEVEL COMM; PIR-08-007Davis $0.00 $0.00
83587DPREG; 09-PML-G003Davis $0.00 $0.00
83588CDPH; 09-11648Davis $0.00 $0.00
83589CDFA; SCB09049Davis $0.00 $0.00
83590CDFA; 09-0582Davis $0.00 $0.00
83591CALEMA; 6057-9Davis $0.00 $0.00
83592OSHPD; 09-9021Davis $0.00 $0.00
83593CDFA; SCB09012Davis $0.00 $0.00
83594CA MILITARY DEPT; X0193Davis $0.00 $0.00
83595BOATING & WATERWAYS; 09-106-106UCOP or Systemwide Programs $0.00 $0.00
83596CAL POLY; 2009200359-SLCMPDavis $0.00 $0.00
83598CDFA; 09-0293Davis $0.00 $0.00
83599CIWMB; IWM09028Davis $0.00 $0.00
83600CIRM; RB1-01417Davis $0.00 $0.00
83601CDFA; SCB09008UCOP or Systemwide Programs $0.00 $0.00
83602CDFA; 09-0638UCOP or Systemwide Programs $0.00 $0.00
83603CDFA; 09-0292Davis $0.00 $0.00
83604CEC; 500-09-009Davis $0.00 $0.00
83605DPREG; 09-C0079Davis $0.00 $0.00
83606CDE; CN090200Davis $0.00 $0.00
83607CDFA; 09-0363Davis $0.00 $0.00
83608CDFA; SCB09044Davis $0.00 $0.00
83609CDFA; SCB09002Davis $0.00 $0.00
83610CDFA; SCB09009Davis $0.00 $0.00
83611CDFA; SCB09046Davis $0.00 $0.00
83612CALRECYCLE; IWM09012Davis $0.00 $0.00
83614CDFA; SCB09052Davis $0.00 $0.00
83615CDFA; SCB09053Davis $0.00 $0.00
83616CDFA; SCB09054Davis $0.00 $0.00
83618CEC; PIR-08-035Davis $0.00 $0.00
83619CDFA; 09-0667UCOP or Systemwide Programs $0.00 $0.00
83620CDFA; SCB09018Davis $0.00 $0.00
83621CDFA; SCB09041 (MCA 200912082-1-ANRUCOP or Systemwide Programs $0.00 $0.00
83622CDFA; SCB09011Davis $0.00 $0.00
83624OEHHA; 09-E0022Davis $0.00 $0.00
83625CDFA; SCB09047Davis $0.00 $0.00
83626CDFA; SCB09017UCOP or Systemwide Programs $0.00 $0.00
83626CDFA; SCB09017Davis $0.00 $0.00
83627CDFA; 09-0725Davis $0.00 $0.00
83628CDFA; SCB09024UCOP or Systemwide Programs $0.00 $0.00
83630CDE; ADVANCEDavis $0.00 $0.00
83631CDFA; 09-0294Davis $0.00 $0.00
83633CDFA; 09-0728Davis $0.00 $0.00
83634CDFA; 09-0781Davis $0.00 $0.00
83637CDFA; 09-0643UCOP or Systemwide Programs $0.00 $0.00
83638CDFA; 09-0644UCOP or Systemwide Programs $0.00 $0.00
83640CDFA; 09-0750Davis $0.00 $0.00
83641CDFA; ADVANCEDavis $0.00 $0.00
83644CDPH; ADVANCE MCA UCBDavis $0.00 $0.00
83645CDSS; 09-2041Davis $0.00 $0.00
83646DMV; 07-343Davis $0.00 $0.00
83649CDFA; ADVANCEDavis $0.00 $0.00
83700CALTRANS; 74A0505Davis $0.00 $0.00
83706CALTRANS; 74A0504Davis $0.00 $0.00
84000DFG P0895003Davis $0.00 $0.00
84001SWRCB 08-059-250Davis $0.00 $0.00
84002DFG P0882011Davis $0.00 $0.00
84003DFG 6600/57222Davis $0.00 $0.00
84004DFG P0880013Davis $0.00 $0.00
84005DWR 4600008427Davis $0.00 $0.00
84006DFG P0880015Davis $0.00 $0.00
84007DFG P0881001Davis $0.00 $0.00
84008DFG S0882006Davis $0.00 $0.00
84009DWR 4600008443Davis $0.00 $0.00
84010SWRCB 09-048-160Davis $0.00 $0.00
84011SWRCB 08-076-160Davis $0.00 $0.00
84012DWR 4600008536Davis $0.00 $0.00
84013SWRCB S-0000346 UCR MCAUCOP or Systemwide Programs $0.00 $0.00
84014DFG P0880020Davis $0.00 $0.00
84015DWR 1047Davis $0.00 $0.00
84016DWR 4600008537Davis $0.00 $0.00
84018ARB 08-410Davis $0.00 $0.00
84019ARB 08-324Davis $0.00 $0.00
84020ARB 08-626Davis $0.00 $0.00
84021ARB 08-334Davis $0.00 $0.00
84022ARB 09-334Davis $0.00 $0.00
84023DFG - DUBAI BMLDavis $0.00 $0.00
84024ARB 08-322Davis $0.00 $0.00
84025ARB SA08 3017Davis $0.00 $0.00
84026DFG S0981014Davis $0.00 $0.00
84027ARB 080-762Davis $0.00 $0.00
84028DFG E0883002Davis $0.00 $0.00
84029DFG P0975017Davis $0.00 $0.00
84030ARB UCR 004416-002/S-000392Davis $0.00 $0.00
84031ARB 04-321/5783SC UCSF MCADavis $0.00 $0.00
84032SWRCB 09-633-550Davis $0.00 $0.00
84033SWRCB 09-092-150Davis $0.00 $0.00
84034SWRCB 09-081-240Davis $0.00 $0.00
84035DFG P0981001Davis $0.00 $0.00
84038DFG DUBAIDavis $0.00 $0.00
84039SWRCB 09-086-270Davis $0.00 $0.00
84042ARB 08-316 UCB 00007185UCOP or Systemwide Programs $0.00 $0.00
84044ARB 09-350Davis $0.00 $0.00
84045SWRCB 09-692-552Davis $0.00 $0.00
86340DOT: 59A0567Davis $0.00 $0.00
86596CDSS FY 07/08; 06-2015UCOP or Systemwide Programs $0.00 $0.00
86596CDSS FY 07/08; 06-2015Davis $0.00 $0.00
87601DOT; 74A0344Davis $0.00 $0.00
87602DOT; 65A0293Davis $0.00 $0.00
87603DOT; 74A0140Davis $0.00 $0.00
87604DOT; 59A0650Davis $0.00 $0.00
87605DOT; 74A0388Davis $0.00 $0.00
87606DOT; 74A0353Davis $0.00 $0.00
87607DOT; 74A0402Davis $0.00 $0.00
87608DOT; 54A0286Davis $0.00 $0.00
87609DOT; 74A0381Davis $0.00 $0.00
87610DOT; 74A0380Davis $0.00 $0.00
87612DOT; 74A0377Davis $0.00 $0.00
87613DOT; 74A0378Davis $0.00 $0.00
87614DOT; 74A0376Davis $0.00 $0.00
87615DOT; 65A0300Davis $0.00 $0.00
87616DOT; 65A0275Davis $0.00 $0.00
87617OES; AT08051141Davis $0.00 $0.00
87618OES; EM08121141Davis $0.00 $0.00
87620OES; EM0121141 (STATE)Davis $0.00 $0.00
87621CDSS FY 08/09;06-2015UCOP or Systemwide Programs $0.00 $0.00
87621CDSS FY 08/09;06-2015Davis $0.00 $0.00
87624DOT; MCA 6271Davis $0.00 $0.00
87627DOT; 2008-2020 UCI MCADavis $0.00 $0.00
87628DOT; 43A0247Davis $0.00 $0.00
87629DOT; 43A0249Davis $0.00 $0.00
87630DOT; 43A0248Davis $0.00 $0.00
87631DOT; 43A0246Davis $0.00 $0.00
87632DOT; 00006383; MCADavis $0.00 $0.00
87634DOT: 59A0688Davis $0.00 $0.00
87635DOT; 43A0256Davis $0.00 $0.00
87638DOT; 59A0692Davis $0.00 $0.00
87639DOT; 74A04778Davis $0.00 $0.00
87640DOT: 06A1436Davis $0.00 $0.00
87641DOT: 43A0259Davis $0.00 $0.00
87642DOT; 74A0430Davis $0.00 $0.00
87643CALTRANS: 74A0477Davis $0.00 $0.00
87644CALTRANS; 65A0327Davis $0.00 $0.00
87645CALTRANS; 65A0332Davis $0.00 $0.00
87646CDSS FY 09/10; ADVANCEUCOP or Systemwide Programs $0.00 $0.00
87646CDSS FY 09/10; ADVANCEDavis $0.00 $0.00
87648ARRA; OES; 200911489Davis $0.00 $0.00
87649OES; CS09021141Davis $0.00 $0.00
87650CDPH; 09-11460Davis $0.00 $0.00
87653CAL TRANS; 65A0336Davis $0.00 $0.00
87655OES; AT09061141 (FED)Davis $0.00 $0.00
87656CAL EMA; ADVANCEDavis $0.00 $0.00
87657CAL EMA; ADVANCEDavis $0.00 $0.00
87664DOT; 43A0282Davis $0.00 $0.00
88011CDHS (18372) 03-75382San Francisco $0.00 $0.00
8801503-75745 (18376) CHDSP 6/06San Francisco $0.00 $0.00
8802204-35203 (18359) 6/09San Francisco $19,628.26 $19,628.26
88026DHS 04-35514 6/07San Francisco $16,279.78 $16,279.78
88027DHS 04-35521 6/07San Francisco $0.00 $0.00
88028DHS 04-35516 6/07San Francisco ($1,516.68) ($1,516.68)
88031DHS TEEN PREG PREV(18385) #04-35976San Francisco ($119,338.66) ($119,338.66)
88036CADHS MCHB (18345) 04-35014San Francisco ($9.34) ($9.34)
8803707-65143 CADH A103398San Francisco $37,076.40 $37,076.40
8803807-65145 (18351) FLUORIDESan Francisco $0.00 $0.00
88039CA DHS /MCAHB 04-35139 (01-15157)San Francisco ($0.88) ($0.88)
8804404-35641 CENT HLTH STUDIESSan Francisco $0.00 $0.00
8804604-5020 OSHPD SONG BROWN 6/07San Francisco ($12,903.75) ($12,903.75)
88048CDHS #06-55604San Francisco $0.00 $0.00
88052CARB 03-315 GSTM1San Francisco $0.00 $0.00
8805404-35648 CADHS TB RISK RED 11/09San Francisco $0.00 $0.00
8805804-35141 APNSan Francisco ($809.36) ($809.36)
88059CCFC-6860 (18343) ALKON A#3San Francisco ($10,334.87) ($10,334.87)
88064CA H&W DEPT HCS/HRSA #07-65922San Francisco $0.03 $0.03
88068UARP OA-ALOF-SF-808ASan Francisco $3,108.55 $3,108.55
88072NCCC N02-CO-51113-01-2 CANCERSan Francisco ($10,068.99) ($10,068.99)
88074CA DHS 05-45122 FAMILY PACT EVALUATSan Francisco $202,648.00 $202,648.00
88075CA DHS/AIDS (88000) #03-75630San Francisco $0.00 $0.00
88076CA DHS/AIDS (880001)ACT-TAP04-35652San Francisco ($27,942.57) ($27,942.57)
8807905-6019 CA/OSHPD SONG-BROWNSan Francisco $12,912.65 $12,912.65
88080CA DHS 05-6035 TRAIN'G PRG 2005-06San Francisco ($1,410.43) ($1,410.43)
88081COMMUNITY CHLG DHS 05-45333San Francisco ($17,274.00) ($17,274.00)
88082CDHS 04-35916 SCHOOL HEALTHSan Francisco $20,419.44 $20,419.44
88083CDHS 05-45648 (88009)San Francisco $0.00 $0.00
88084CDHS 04-35021San Francisco $0.00 $0.00
88086DHS 05-4583 "SPECIAL UNIT TECHSan Francisco $78,363.84 $78,363.84
88088CA DHS 05-45850 DISABILITY & HEALTHSan Francisco $0.00 $0.00
88089CA DHS AIDS PROJECT (SMAP)05-45482San Francisco ($26.72) ($26.72)
88092CA DHS STD CONTROL BRANCH 05-45384San Francisco $0.00 $0.00
88098CA DHS TURBERCULOSIS 05-45718San Francisco $0.00 $0.00
88100CA, EPA, AIR RESOURCES BOARD 04-322San Francisco $0.00 $0.00
88101CA DEPT OF CORR-MED CONSULT C04.182San Francisco ($78,936.01) ($78,936.01)
88102CA EPA AIR RESOURCES BOARD 04-321San Francisco ($1,653.32) ($1,653.32)
88103CA DHS DP&HPB 05-46086San Francisco $835.96 $835.96
88104CA DHS MTERNAL CHILD ADOL 05-45194San Francisco $0.00 $0.00
88105CA DHS MCH 05-45885 (88020)San Francisco $0.00 $0.00
88106CA DHS CANCER DETECTION 05-46184San Francisco $0.00 $0.00
88107CA DHS OSHPD SONG-BROWN 05-6021San Francisco ($18,469.54) ($18,469.54)
88109CA H&W DHCS/DEPT PUB HLTH #08-85586San Francisco ($75,886.95) ($75,886.95)
88113CA DHS - EVALUATION PROJ # 05-46055San Francisco $0.00 $0.00
88114CA DHS-FMLY HTH OUTCOME PR 06-55017San Francisco $0.00 $0.00
88117CDHS DIABETES PREV & CONT #05-46236San Francisco ($430.61) ($430.61)
88118CIRM # T1-00002 FISHERSan Francisco ($5,482.23) ($5,482.23)
8812006-7023 OFFICE OF STATEWIDE HPDSan Francisco $0.00 $0.00
88123CA DHS #06-55662San Francisco $0.00 $0.00
88124CALIF DEPT HEALTH SERVICES 06-55007San Francisco $0.00 $0.00
88125CALIF DEPT HEALTH SERVICES 06-55661San Francisco $0.00 $0.00
88126CA DHS 06-55031San Francisco ($466,642.73) ($466,642.73)
8812706-7020 OFFICE OF STATEWIDE HPDSan Francisco ($8,849.46) ($8,849.46)
88128STATE OF CA DHS TOBACCO06-55328San Francisco ($121.00) ($121.00)
88129CA DHS CPEP 06-55420San Francisco $0.00 $0.00
88130CA DHS #06-55419San Francisco $0.00 $0.00
88131CA DHS CHDSP 06-55390San Francisco $0.00 $0.00
88132CA DHS CAP 06-55426 06/09San Francisco $0.00 $0.00
88133STATE OF CA DHS PAHI 06-55252San Francisco $0.00 $0.00
88134CDHS 06-55010San Francisco $0.00 $0.00
88139STATE OF CA DHS 05-46260San Francisco ($316.83) ($316.83)
88140STATE OF CA DHS 06-55025San Francisco $0.00 $0.00
88141CA DHS 06-55318 "ALZHEIMERSan Francisco $0.00 $0.00
88142CA DHS 05-06221San Francisco $0.00 $0.00
88143CA DHS 06-55317San Francisco $0.00 $0.00
88146CA H&W DEPT HLTH #07-65842 P-88078San Francisco ($527,620.03) ($527,620.03)
88148CA DHS 06-55522San Francisco $6,307.99 $6,307.99
88149CA DCR #C06.051 (A103441/88101)San Francisco $0.00 $0.00
88154CA DHS 06-55415San Francisco ($26,454.92) ($26,454.92)
88155CA DEPT PEST REG 09-C0080 P-A106038San Francisco $0.00 $0.00
88157UC DAVIS (UARP #012685)San Francisco $207.75 $207.75
88158CALIF G.O.E.S EF08031141 A-111829San Francisco ($54,954.79) ($54,954.79)
88159CA DEPT HEALTH SVCS # 06-55563San Francisco $0.00 $0.00
88161CA H&W DEPT HEALTH SVCS # 07-65500San Francisco $0.00 $0.00
88162CA DEPT OF EDUCATION # CN077017San Francisco $0.00 $0.00
88163CA DPHS 07-065597 88014San Francisco $0.00 $0.00
88164CA H&W DEPT OF HLTH SERV 07-65440San Francisco $0.00 $0.00
88166CA H&W STATEWIDE HLTH OSHPD #077022San Francisco ($10,955.96) ($10,955.96)
88169OFFICE STATEWIDE HLTH PD # 07-7024San Francisco $0.00 $0.00
88170CALTRANS RPSTPLE - 6342 (003) 06/10San Francisco $0.00 $0.00
88171CA BTH TRASPORT #SRTSLNI-6342(004)San Francisco ($3,705.14) ($3,705.14)
88172CA EMERGENCY MED SVCS AUTH EMS-8021San Francisco ($1,734.64) ($1,734.64)
88173CA OEHHA 06-E0033San Francisco $0.00 $0.00
88175CA DHS 07-65212San Francisco ($0.06) ($0.06)
88176CALIF H&W DEPT HLTH SRVCS 07-CF015San Francisco $0.00 $0.00
88177CA H&W DEPT HLTH SRVCS #07-65141San Francisco $0.00 $0.00
88178CA DMH 07-77007-000 88144San Francisco $3,989.52 $3,989.52
88179CA DEPT CONSUMER AFFAIRS 078-3874-7San Francisco $0.00 $0.00
88180CALIF H&W DEPT HLTH SRVCS 07-65710San Francisco $0.00 $0.00
88182CA DPH MCAH PROGRAM # 07-65679San Francisco $0.00 $0.00
88183CALIF H&W DEPT HLTH SRVCS 07-65654San Francisco $0.00 $0.00
88184CALIF DEPT P H 07-65651San Francisco $0.00 $0.00
88186CA DPH M C A H P 07-65656San Francisco $0.00 $0.00
88187CHRP RN07-SF-722 PILCHERSan Francisco $0.00 $0.00
88188CA DPH 07-65815San Francisco $0.00 $0.00
88189CALIF H&W DEPT HLTH SRVCS 07-65809San Francisco $0.00 $0.00
88190CA H&W STATEWIDE HLTH OSHPD 06-7423San Francisco $0.00 $0.00
88191CA DPH,07-65315San Francisco $0.00 $0.00
88192CA H&W DEPT OF PUB HLTH #07-65846San Francisco $0.00 $0.00
88194CA DEPT OF PUBLIC HEALTH 07-65750San Francisco $0.00 $0.00
88195CA MENTAL HLTH ATASCADERO 08-10048San Francisco $0.00 $0.00
88198CA OSHPD 08-9023San Francisco $0.00 $0.00
88199CA DPH 07-65866San Francisco $0.00 $0.00
88200CA H&W DEPT OF HLTH SRVCS 08-85002San Francisco $0.00 $0.00
88201CA DEPT OF PUBLIC HEALTH 07-65847San Francisco $0.00 $0.00
88202CA H&W DEPT OF HLTH SRVCS #07-65877San Francisco $0.00 $0.00
88203CA H&W DEPT OF HLTH SRVCS #07-65807San Francisco $0.00 $0.00
88205CA H&W DEPT HLTH SRVCS #08-85004San Francisco $0.00 $0.00
88206CA H&W OSHPD #08-9026San Francisco ($83,246.73) ($83,246.73)
88207CA H&W HLTH PLANNING & DEV #08-9046San Francisco $0.00 $0.00
88208CA H&W DEPT OF HLTH SRVCS #08-85239San Francisco $0.00 $0.00
88209CA H&W DEPT OF PUB HLTH #08-85236San Francisco $0.00 $0.00
88210CA PUC 07IA5767San Francisco $0.00 $0.00
88211CA DE MISC DOE DIVS #CN088078San Francisco $0.00 $0.00
88212CA EMERGENCY MED SVCS AUTH EMS-7024San Francisco $0.00 $0.00
88214CA H&W A&D PROGRAMS #07-00168San Francisco $0.00 $0.00
88215CA H&W DEPT OF PUB HLTH #10-MC015San Francisco $0.00 $0.00
88216CA H&W A&D PROGRAMS #08-00105San Francisco $0.00 $0.00
88217CA EPA ENVIRONMNTL HLTH #08-E0013San Francisco ($19,611.79) ($19,611.79)
88218UCB - CA DEPT OF PUB HLTH #06-55534San Francisco $121,782.86 $121,782.86
88219CA STATE UNIV SYS #SFFDN-5200801182San Francisco $0.00 $0.00
88220CA EPA DEPT PEST REG #08-PML-G002San Francisco $0.00 $0.00
88222CA H&W DEPT PUBLIC HLTH #08-85379San Francisco $0.00 $0.00
88223CA DEPT OF CORRECTIONS #SQ06084San Francisco ($277,803.16) ($277,803.16)
88224CA H&W DEPT SOCIAL SRVCS #C8UCSF11San Francisco $0.00 $0.00
88225CA H&W DEPT OF PUB HEALTH #09-11116San Francisco $0.00 $0.00
88226CA H&W DEPT OF PUB HLTH #09-11118San Francisco $0.00 $0.00
88227CA H&W DPH 08-85655 03/14San Francisco $0.00 $0.00
88228CA H&W DEPT OF PUB HEALTH #08-85657San Francisco ($160,787.94) ($160,787.94)
88229CA H&W OSHPD #09-9022San Francisco $0.00 $0.00
88231CA H&W DEPT HLTH CARE SVCS 09-11208San Francisco ($1,292.83) ($1,292.83)
88232CA H&W DEPT OF PUB HLTH #09-11193San Francisco $0.00 $0.00
88233CA H&W DEPT OF PUB HLTH #09-11246San Francisco $0.00 $0.00
88234CA H&W DEPT OF PUB HLTH #09-11393San Francisco $0.00 $0.00
88235CA H&W DEPT OF PUB HEALTH #09-11245San Francisco $0.00 $0.00
88236CA H&W DEPT OF PUB HLTH #09-11370San Francisco $0.00 $0.00
88237CA H&W DEPT OF PUB HLTH #09-11439San Francisco $0.00 $0.00
88238CA H&W OSHDP #08-9402San Francisco $0.00 $0.00
88239CA H&W OSHPD #09-9029San Francisco $0.00 $0.00
88240CA H&W SHPD #09-9054San Francisco $0.00 $0.00
88241CA H&W OSHPD #09-9028San Francisco $0.00 $0.00
88242CA H&W DEPT OF PUB HEALTH #09-11255San Francisco $0.00 $0.00
88243CA H&W OSHPD #08-9440San Francisco $0.00 $0.00
88244CA DEPT MENTAL HLTH 09-79061-000San Francisco $0.00 $0.00
88245CA H&W DEPT PUBLIC HEALTH #09-11411San Francisco $0.00 $0.00
88246CA H&W DEPT OF PUB HEALTH #09-11256San Francisco $0.00 $0.00
88247CA BRD OF REG NURSING #REQ0002561San Francisco $0.00 $0.00
88248CA H&W DHCS #09-86067San Francisco $0.00 $0.00
88249CA EMERGENCY MED SRVCS #EMS-9021San Francisco $0.00 $0.00
88250CA EMERG MED SRVCS #EMS-9023 F88172San Francisco $0.00 $0.00
88251CA H&W DEPT REHAB #27737 A113258San Francisco $0.00 $0.00
88252CA DEPT PUB HLTH 09-11250San Francisco $0.00 $0.00
88253CA STATE UNIV #4200900115-SFRSPSan Francisco $0.00 $0.00
88254CA H&W DEPT OF HLTH CARE #09-11410San Francisco $0.00 $0.00
88255CA H&W DEPT PUB HEALTH #09-11712San Francisco $0.00 $0.00
88256CA H&W DPH #09-11183 F-88054San Francisco $0.00 $0.00
88257CA DEPT EDUC DIVS #CN088078 ARRASan Francisco $0.00 $0.00
88258CA H&W DPH #09-86226 ARRASan Francisco $0.00 $0.00
88259CA H&W DPT PUB HLTH #09-11560 88109San Francisco $0.00 $0.00
88260CA BTH BOPC #9M900001San Francisco $0.00 $0.00
88261CALIF H&W DEPT PUBLIC HLTH #9-11696San Francisco $0.00 $0.00
88262CA H&W EDD #K078126San Francisco $0.00 $0.00
88265CA H&W DEPT PUB HLTH #09-11741 ARRASan Francisco $0.00 $0.00
88266CALIF STATE UNIV SYSTEM #S9-94530San Francisco $0.00 $0.00
88269CA H&W DEPT OF PUB HEALTH #10-95225San Francisco $0.00 $0.00
88274CA DEPT OF PUBLIC HEALTH #08-85729San Francisco $0.00 $0.00
88276CA H&W DEPT OF PUB HEALTH #10-95221San Francisco $0.00 $0.00
88900CIRM # RC1-00347-1 LEAVITTSan Francisco $25,304.04 $25,304.04
88901CIRM # RS1-00215-1 GUOSan Francisco ($133,047.53) ($133,047.53)
88902CIRM # RS1-00452-1 WILLENBRINGSan Francisco ($40,819.38) ($40,819.38)
88903CIRM # RS1-00207-1 GIUDICESan Francisco ($206,477.74) ($206,477.74)
88904CIRM # RC1-00124-1 LEESan Francisco $14,189.55 $14,189.55
88905CIRM # RS1-00449-1 WEAVERSan Francisco ($42,458.14) ($42,458.14)
88906CIRM # RC1-00346-1 KRIEGSTEINSan Francisco $14,975.23 $14,975.23
88907CIRM # RC1-00113-1 FISHERSan Francisco $11,874.57 $11,874.57
88908CIRM # RC1-00135-1 PLEASURESan Francisco ($120,020.67) ($120,020.67)
88909CIRM # RS1-00308-1 STAINIERSan Francisco ($136,149.80) ($136,149.80)
88910CIRM # RS1-00444-1 TLSTYSan Francisco $48,153.89 $48,153.89
88911CIRM # RS1-00381-1 DALDRUP-LINKSan Francisco $5,987.92 $5,987.92
88912CIRM # RC1-00104-1 BERNSTEINSan Francisco $11,700.14 $11,700.14
88913CIRM # RS1-00434-1 RAMALHO-SANTOSSan Francisco ($49,922.07) ($49,922.07)
88914CIRM # CL1-00523-1 GIUDICESan Francisco ($1,472,700.30) ($1,472,700.30)
88915CIRM # RS1-00161-1 BLELLOCHSan Francisco ($65,488.14) ($65,488.14)
88916CIRM #DT1-00652-1 BLUESTONESan Francisco ($172.49) ($172.49)
88917CIRM #DT1-00656-1 LOTZ,JEFFREYSan Francisco ($6,904.62) ($6,904.62)
88918CIRM #RL1-00669-1 RAMALHO-SANTOSSan Francisco $0.00 $0.00
88919CIRM #RL1-00648-1 FISHER,SUSANSan Francisco $0.00 $0.00
88920CIRM #RL1-00660-1 LI,LONG-CHENGSan Francisco $0.00 $0.00
88921CIRM #RN2-00934-1 PASSEGUESan Francisco $0.00 $0.00
88922CIRM #RN2-00919-1 REITERSan Francisco $0.00 $0.00
88923CIRM #RN2-00950-1 WILLENBRINGSan Francisco $0.00 $0.00
88924CIRM #RN2-00933-1 KLEINSan Francisco ($94,281.52) ($94,281.52)
88925CIRM #RN2-00906-1 BLELLOCH,RSan Francisco $0.00 $0.00
88926CIRM #CG1-99003 BLACK,BRIANSan Francisco ($51,371.24) ($51,371.24)
88927CIRM #CL1-00523-1 GUIDICE,LSan Francisco $0.00 $0.00
88928CIRM #CG1-99004 KRIEGSTEINSan Francisco $0.00 $0.00
88929CIRM #TG2-01153 FISHER,SSan Francisco $0.00 $0.00
88930CIRM #DR1-01426 BERGERSan Francisco $0.00 $0.00
88980CIRM CONSTRUCTION FUNDSan Francisco $1,204,418.25 $1,204,418.25
96500CDOR-27650A-BASRI-12/10Berkeley $0.00 $0.00
Total ($2,244,529.59) ($2,244,529.59)
[show totals]

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

Notes: Totals may differ slightly due to rounding.