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

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

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

Fund Number [show totals]	Fund Name	Campus	Total Revenue	Total
15300	CPUC-CP1-013-BLUMSTEIN-FNL	Berkeley	$51,631.88	$51,631.88
15301	CPUC-CP1-011-BLUMSTEIN-12/10	Berkeley	$33,911.30	$33,911.30
15302	DPR-C0839009-BART-05/09-FNL	UCOP or Systemwide Programs	$10,000.00	$10,000.00
15303	CPUC-CP1-003-BLUMSTEIN-FNL	Berkeley	$212,859.39	$212,859.39
15304	CPUC-CP1-005-BLUMSTEIN-03/11	Berkeley	$1,326,477.88	$1,326,477.88
15305	CPUC-CP1-006-BLUMSTEIN-12/10	Berkeley	$390,113.92	$390,113.92
15306	CPUC-CP1-007-BLUMSTEIN-12/10	Berkeley	$163,594.51	$163,594.51
15307	CPUC-CP1-009-BLUMSTEIN-12/10	Berkeley	$70,848.95	$70,848.95
15308	CPUC-CP1-010-BLUMSTEIN-12/10	Berkeley	$388,376.66	$388,376.66
15309	CPUC-CP1-012-BLUMSTEIN-06/10	Berkeley	$343,176.07	$343,176.07
15311	CA EPA-08T3620-HORVATH-12/10	Berkeley	$37,893.77	$37,893.77
15312	CEC-500-08-031-POWER-04/11	Berkeley	$204,917.01	$204,917.01
15313	CTRNS-65A0317-SHAHEEN-7/10	Berkeley	$58,176.68	$58,176.68
15314	CEC-BOA-184-P07-BLUMSTEIN-FNL	Berkeley	$61,253.66	$61,253.66
15315	CDE-NCLBXCSPUCB-VARGAS-809-FNL	Berkeley	$0.00	$0.00
15316	CDE-NCLBX-CMP-UCB-KOPP-809-FNL	Berkeley	$0.00	$0.00
15317	CPUC-CP2-001-BLUMSTEIN-06/10	Berkeley	$5,931.97	$5,931.97
15318	CEC-MRA-022-BLUMSTEIN-06/10	Berkeley	$1,240,285.80	$1,240,285.80
15319	CEC-MR-026-BLUMSTEIN-06/11	Berkeley	$392,307.60	$392,307.60
15321	CEC-MR-048-BLUMSTEIN-12/10	Berkeley	$159,177.38	$159,177.38
15322	CEC-MR-02-078-BLUMSTEIN-06/10	Berkeley	$237,003.34	$237,003.34
15323	CEC-MR-056-BLUMSTEIN-12/09-FNL	Berkeley	$73,079.81	$73,079.81
15324	CEC-MR-069-BLUMSTEIN-09/09-FNL	Berkeley	$2,962.99	$2,962.99
15325	CEC-MR-075-BLUMSTEIN-08/10	Berkeley	$8,123.96	$8,123.96
15326	CEC-MR-066-BLUMSTEIN-04/10	Berkeley	$141,750.07	$141,750.07
15327	CEC-MR-070-BLUMSTEIN-06/11	Berkeley	$604,564.55	$604,564.55
15328	CEC-MRA-064-BLUMSTEIN-10/10	Berkeley	$72,733.94	$72,733.94
15329	CEC-MR-054-BLUMSTEIN-09/10	Berkeley	$89,309.96	$89,309.96
15330	CEC-MRA-02-080-BLUMSTEIN-03/11	Berkeley	$70,218.45	$70,218.45
15331	CEC-MR-060-BLUMSTEIN-03/11	Berkeley	$314,092.17	$314,092.17
15332	CEC-MR-062-BLUMSTEIN-04/10-FNL	Berkeley	$79,670.09	$79,670.09
15333	CEC-MR-065-BLUMSTEIN-FNL	Berkeley	$95,096.19	$95,096.19
15334	CEC-MR-061-BLUMSTEIN-03/11	Berkeley	$418,440.69	$418,440.69
15335	CEC-MRA-045-BLUMSTEIN-09/10	Berkeley	$1,685,816.09	$1,685,816.09
15336	CEC-MR-071-BLUMSTEIN-07/09-FNL	Berkeley	$31,548.04	$31,548.04
15337	CEC-TMP MR-074-BLUMSTEIN-FNL	Berkeley	$33,315.16	$33,315.16
15338	CEC-MRA-079-BLUMSTEIN-01/11	Berkeley	$73,244.85	$73,244.85
15339	CEC-MRA-076-BLUMSTEIN-03/11	Berkeley	$459,286.61	$459,286.61
15340	CEC-MRA-018-BLUMSTEIN-12/09FNL	Berkeley	$127,449.04	$127,449.04
15341	CDE-CN088607-STERN-6/10	Berkeley	$627,778.80	$627,778.80
15342	0911471-CDPH-COLFORD-3/10	Berkeley	$116,214.58	$116,214.58
15343	CEC-BOA-99-226P-BLUMSTEIN06/10	Berkeley	$8,493.98	$8,493.98
15344	CEC-BOA-99-227P-BLUMSTEIN-FNL	Berkeley	$11,174.32	$11,174.32
15345	CDHW-092008-MIDINIK-6/10	Berkeley	$18,901,720.41	$18,901,720.41
15346	CAEPA ARB 08-420-MADANAT-06/11	Berkeley	$198,874.66	$198,874.66
15347	CEC-BOA-99-223P-BLUMSTEIN-6/10	Berkeley	$415,154.93	$415,154.93
15348	CEC-500-08-006-BLUMSTEIN-12/12	Berkeley	$332,180.61	$332,180.61
15349	CPC-CP1-008-BLUMSTEIN-FNL	Berkeley	$4,743.20	$4,743.20
15350	CEC-BOA-99-201P-BLUMSTEIN-FNL	Berkeley	$82,292.78	$82,292.78
15351	CEC-BOA-99-224P-BLUMSTEIN12/10	Berkeley	$143,382.94	$143,382.94
15352	CEC-BOA125-N-05-BLUMSTEIN-FNL	Berkeley	$2,450.00	$2,450.00
15353	CDIR-50936007-BAKER-6/12	Berkeley	$45,242.13	$45,242.13
15354	CLTRNS-65A0320-HOROWITZ-11/10	Berkeley	$90,354.10	$90,354.10
15355	LTAP-6073 023-MADANAT-FNL	Berkeley	$96,391.13	$96,391.13
15356	CALTRANS 50A0028-RAGLAND-FNL	Berkeley	$24,903.70	$24,903.70
15357	CEC-BOA-99-233S-BLUMSTEIN12/10	Berkeley	$135,382.01	$135,382.01
15359	CEC-MR-029-BLUMSTEIN-03/11	Berkeley	$65,054.00	$65,054.00
15360	CEC-MRA-02-077-BLUMSTEIN-FNL	Berkeley	$34,495.26	$34,495.26
15361	CALEPA-09-E0012-LEONARD-6/12	Berkeley	$193,346.18	$193,346.18
15362	CEC-BOA-99-229P-BLUMSTEIN12/10	Berkeley	$275,000.00	$275,000.00
15363	CEC-BOA-99-225P-BLUMSTEIN12/10	Berkeley	$208,036.66	$208,036.66
15364	CEC-BOA-99-228P-BLUMSTEIN12/10	Berkeley	$67,288.53	$67,288.53
15365	CT 65A0329-SKABARDONIS -FNL	Berkeley	$40,000.00	$40,000.00
15366	CLTRNS-74A0476-VARAIYA-02/11	Berkeley	$535,403.98	$535,403.98
15367	CLTRNS-50A0026-MADANAT-FNL	Berkeley	$266,010.57	$266,010.57
15368	CLTRNS-50A0027-MADANAT-FNL	Berkeley	$912,575.91	$912,575.91
15369	CLTRNS-65A0339-SKBRDONIS-12/10	Berkeley	$113,210.86	$113,210.86
15370	UCSF-5471SC-BRADMAN-5/11	Berkeley	$0.00	$0.00
15371	CLTRNS-65A0333-SHAHEEN-09/11	Berkeley	$241,417.11	$241,417.11
15372	CDFA-09-0256-VAN STEEN-12/10	UCOP or Systemwide Programs	$22,416.00	$22,416.00
15373	CLTRNS-65A0325-SHAHEEN-06/15	Berkeley	$593,122.94	$593,122.94
15374	CDFG-P0880016-BARRETT-04/11	Berkeley	$70,314.57	$70,314.57
15375	CHWR-27420-BASRI-06/12	Berkeley	$141,140.12	$141,140.12
15376	CDE-CN90045-WILSON--6/10	Berkeley	$838,828.93	$838,828.93
15377	CLTRNS-65A0337-RAGLAND-04/11	Berkeley	$56,172.13	$56,172.13
15378	CLTRNS-6AA0321-SKABARDON-FNL	Berkeley	$79,908.01	$79,908.01
15379	CEPAARB-08761-GONG-12/10	Berkeley	$39,045.65	$39,045.65
15380	CDIR-50936006-BAKER-7/12	Berkeley	$378,991.40	$378,991.40
15381	CABC-09G-LA04-HARRISON-06/10	Berkeley	$21,693.68	$21,693.68
15382	CLTRNS-65A0338-SKABARDON-12/10	Berkeley	$55,256.00	$55,256.00
15383	CHWR-27386-BASRI-06/12	Berkeley	$288,563.90	$288,563.90
15384	CLTRANS -65A0343-SEGUPTA-08/10	Berkeley	$1,083,883.90	$1,083,883.90
15385	CAL DTSC 08T3659-HORVATH 3/11	Berkeley	$2,797.92	$2,797.92
15386	CARB-08-408-O'HARE-12/10	Berkeley	$25,392.39	$25,392.39
15387	CEC-500-08-044-ARENS-05/13	Berkeley	$407,831.77	$407,831.77
15388	CA-EPA-09-T9008-WESTON-06/11	Berkeley	$11,274.54	$11,274.54
15389	CALH&W-09-2016-COWAN-06/12	Berkeley	$270,529.55	$270,529.55
15390	CBDA-UCSD-R/SF-38-HANEMAN-8/10	Berkeley	$0.00	$0.00
15391	HSR09-16-DEAKIN-6/10	Berkeley	$38,898.22	$38,898.22
15392	UCFLP-NCLB6-CFLP-UCB-KERN0610	Berkeley	$0.00	$0.00
15393	CEC-BOA-99-231-P-BLUMSTEIN9/10	Berkeley	$293,816.32	$293,816.32
15394	CEC-BAO-99-234R-BLUMSTEIN12/10	Berkeley	$592,991.07	$592,991.07
15395	CEC-BOA-99-230-P-BLUMSTEIN-FNL	Berkeley	$49,995.68	$49,995.68
15396	CEC-BOA-99-232R-BLUMSTEIN11/10	Berkeley	$331,749.21	$331,749.21
15397	CEC-BOA-99-236-R-BLUMSTEIN-FNL	Berkeley	$99,999.00	$99,999.00
15398	CEC-BOA-99-237R-BLUMSTEIN10/10	Berkeley	$219,022.19	$219,022.19
15399	CEC-BOA-99-235R-BLUMSTEIN12/10	Berkeley	$495,080.94	$495,080.94
15575	CAH&WSS-02-2071-COWAN-6/09-FNL	Berkeley	$65,269.56	$65,269.56
15580	CSU/UC MATHDTP-3MDTP3030-FNL	Berkeley	$0.00	$0.00
15627	CAPEC-MAYFLD-ITQ01205-0109-FNL	Berkeley	$0.46	$0.46
15640	CAEPAARB-HARLEY-04-ICCOS-FNL	Berkeley	$102,795.24	$102,795.24
15656	RA/CBDA-KONDOLF-U04-RE-001-FNL	Berkeley	$6,932.05	$6,932.05
15689	CAFSH&GM-PATTON-P0385108-06/10	Berkeley	$120,204.05	$120,204.05
15731	CA-WRCBJENKINS-03-194-250-FNL	Berkeley	$6,139.20	$6,139.20
15757	CALH&W-SHORTELL-04-36023-FNL	Berkeley	$578,966.24	$578,966.24
15767	CALCDE-HULL-01-14535-12/09	Berkeley	$329,464.08	$329,464.08
15784	CALH&W-2016-MIDGLEY-FNL	Berkeley	$1,975.16	$1,975.16
15789	CALEPA-MCKONE-04-302-FNL	Berkeley	$137.05	$137.05
15790	CALH&W--CATALANO- 05-45195-/05	Berkeley	$183,806.42	$183,806.42
15795	CALH&W-04-2046-BRADY-FNL	Berkeley	$35.04	$35.04
15805	CAL-PUC-04IA5521-KAMMEN-6/11	Berkeley	$120,369.79	$120,369.79
15806	CT-650212 TO1001-MADANAT-FNL	Berkeley	$83,047.74	$83,047.74
15807	62A0212TO1004-MADANAT-9/08-FNL	Berkeley	$551.12	$551.12
15811	DOT-65A0215-MOEHLE-06/11	Berkeley	$629,249.66	$629,249.66
15817	CT65A0208TO6212SKABADON-FNL	Berkeley	$788.98	$788.98
15822	DOT-65A0208TO6322-SKBADO-FNL	Berkeley	$15,264.91	$15,264.91
15824	DOT-65A0208-6324-SKBRDNS-FNL	Berkeley	$30,974.25	$30,974.25
15825	DOT-65A0208-6323-SKBRDN-FNL	Berkeley	$15,922.50	$15,922.50
15827	DOT-65A0208-6407-SKABARD-FNL	Berkeley	$316.02	$316.02
15833	DOT-65A0216-DEAKIN- 9/11	Berkeley	$1,513,733.49	$1,513,733.49
15840	CT-65A0208-6217-SKABARD-FNL	Berkeley	$205,342.96	$205,342.96
15842	CT-65A0208TO6203-SKARBAR-FNL	Berkeley	$2,256.18	$2,256.18
15852	CT-65A0208TO6403-SKABARDO-FNL	Berkeley	$24,188.69	$24,188.69
15856	CT-65A0208TO6001-SKABARD-FNL	Berkeley	$172,351.03	$172,351.03
15857	CT-65A0208TO6002-SKARBAR-FNL	Berkeley	$73,785.58	$73,785.58
15858	CT-65A0208TO6000-SKABARD-FNL	Berkeley	$264,656.38	$264,656.38
15865	CALH&W-05-75353-MIDGLEY-FNL	Berkeley	($4,818.61)	($4,818.61)
15875	CT-65A0208-TO6601-SKABAR-FNL	Berkeley	$82.96	$82.96
15876	CT-65A0208TO6600-SKARBAR-FNL	Berkeley	$1,045.33	$1,045.33
15877	CT-65A0208TO6602-RAGLAND-FNL	Berkeley	$6.85	$6.85
15889	CT-65A0208TO6105-MADANA-FNL	Berkeley	$48,197.19	$48,197.19
15890	CT-65A0212 TO1007-KANAFAI-FNL	Berkeley	($85.42)	($85.42)
15892	CT-65A0208 TO6607-SKABAR-FNL	Berkeley	$707.65	$707.65
15896	CALH&W-NICAS-05-46083-8/11	Berkeley	$50,889.80	$50,889.80
15901	CT-65A0208TO6604-SKABARDO-FNL	Berkeley	$105,817.85	$105,817.85
15903	CAL-OTS-RAGLAND-AL0661-FNL	Berkeley	$42.03	$42.03
15908	CBDA-U-04-SC-005-BATTLES-12/10	Berkeley	$10,137.68	$10,137.68
15909	FED-03-015-LIPMAN-9/08-FNL	Berkeley	($1,411.14)	($1,411.14)
15910	CT-65A0208 TO6610-RAGLAN-FNL	Berkeley	$44.17	$44.17
15915	CT-CTAP-6073(015)-HOWE-FNL	Berkeley	($232.96)	($232.96)
15921	CT-65A0212 -1011-MADANAT-FNL	Berkeley	$2,116.58	$2,116.58
15923	CAEPA-05-327-555-0-WESTON-3/10	Berkeley	$32,933.08	$32,933.08
15925	CALFED-SEDLACK-U05SC031-12/10	Berkeley	$155,291.89	$155,291.89
15932	CACC-STACEY-06-01-FNL	Berkeley	($12.25)	($12.25)
15933	CAEPA-05316-BERCK-11/09-FNL	Berkeley	$1,213.50	$1,213.50
15943	CT-65A0212 TO1013BENOUAR-FNL	Berkeley	$11,575.31	$11,575.31
15945	CT-65A0212TO1009-VARAIYA-FNL	Berkeley	$28,155.24	$28,155.24
15952	CALH&W-06-55582-COLFORD-FNL	Berkeley	$41,753.51	$41,753.51
15953	CIRM-TI-00007-SCHEKMAN-12/09	Berkeley	$519,575.03	$519,575.03
15962	CRFD-8CA05404-STEWART-FNL	UCOP or Systemwide Programs	$100,413.25	$100,413.25
15965	CT-65A0212TO1015-CASSIDY-FNL	Berkeley	$15,662.75	$15,662.75
15972	UCCIEE-RAY-MR06-03J-09/09 FNL	Berkeley	($16.96)	($16.96)
15973	CALTR-MOSALAM-59A508-FNL	Berkeley	$69,516.37	$69,516.37
15974	CT-59A0506-STOJADINOVIC-06/10	Berkeley	$62,525.81	$62,525.81
15976	CAL H&W-DOR26335-BASRI-609-FNL	Berkeley	($2,693.73)	($2,693.73)
15989	CEPATSC-06T3075-SCHLI-6/08-FNL	Berkeley	$4,643.73	$4,643.73
15995	CALCEC-HORVATH-MR-06-08-FNL	Berkeley	($23,946.23)	($23,946.23)
18200	F/OTS AL10113 REIBLING B3.0 9/11	Irvine	$123,137.27	$123,137.27
18200	UBERKLEY/CA/DOT SA5721 BRANDEN 9/9	Los Angeles	$0.00	$0.00
18201	UCOP/AIDS TR02-SF510A #02-25093	San Francisco	$0.00	$0.00
18201	UCSC DIFFUSION BARRIER COLVIN 52% 0	Merced	($31,104.42)	($31,104.42)
18202	CIRM STEM CELL GRAFTS MANILAY 5/13	Merced	$423,100.00	$423,100.00
18202	F/OTS AL0818 LOTFIPOUR A15.0 9/10	Irvine	$237,968.38	$237,968.38
18203	VALLEY EHEALTH PALLAVICINI 12/08 52	Merced	($267.00)	($267.00)
18203	Multiple Names: CALI ENERGY 50099013 BLUM 06/10 25% DPR C0218001	UCOP or Systemwide Programs	$412,930.49	$412,930.49
18204	F/UCSD-40518 SCARCELLA B8.00 09/09	Irvine	($8,755.90)	($8,755.90)
18204	SFSU; C7-94287	Davis	$0.03	$0.03
18205	CAL COASTAL(UCSD)04078 9/10	Santa Barbara	$4,484.85	$4,484.85
18205	CFC/MGMNT FEE COLE 6/10 3%	UCOP or Systemwide Programs	$283,986.00	$283,986.00
18205	DMHC; 05MC-IA016	Davis	$4,909.75	$4,909.75
18205	F/ UCLA-41552 MILLER B8.0 5/11	Irvine	($15,607.49)	($15,607.49)
18206	F/ UCLA 41506 FINKELSTEIN B8.0 5/1	Irvine	($45,027.22)	($45,027.22)
18206	UCLA QUANTIFYING CONTROLS RICE 08/0	Merced	($965.11)	($965.11)
18207	CA/DOMH 0676404000 BROWN 6/9 26%	Los Angeles	$135.22	$135.22
18207	CAL COASTAL(UCSD)0478 9/10	Santa Barbara	$44,219.34	$44,219.34
18208	CA/ADP 07-00145 FONG 6/08 11.1%	Los Angeles	($5,710.64)	($5,710.64)
18209	CAL EPA 08-T3630 GEYER 06/10	Santa Barbara	$24,999.99	$24,999.99
18209	Multiple Names: DPREG 98-0275 STATE CALI 980051 GOMES 6/25	UCOP or Systemwide Programs	$0.00	$0.00
18210	CALPERS 2006-3970	Davis	$0.01	$0.01
18210	F/ITQ-02-339 MOELLER J08.0 9/09	Irvine	$58,143.49	$58,143.49
18211	F/ITQ-02-337 OLSON B8.0 9/09	Irvine	$61,857.88	$61,857.88
18211	UCCP CYBER-ARCHAEOLOGY FORTE 9/08 0	Merced	($25,000.00)	($25,000.00)
18212	B-CA/CIRM RN200902-1 RIBAS 12/10	Los Angeles	$317,407.62	$317,407.62
18212	F/ITQ 07-400 BROUILLETTE B8.00 9/11	Irvine	$191,503.38	$191,503.38
18212	UCD REGULATE FATE GARCIA-OJEDA 10%	Merced	($70,657.82)	($70,657.82)
18213	CIRM MICRO PLATFORM KHINE 6/10 20%	Merced	$11,409.32	$11,409.32
18213	F/ST CA ITQ-07-418 MILLER B8.00 9/1	Irvine	$298,737.03	$298,737.03
18213	UC/TC/CA/DOT 00006735 WANG 7/11	Los Angeles	$0.00	$0.00
18214	CA/CIFGM KURSISTANI 9/8 54%	Los Angeles	$0.00	$0.00
18214	F/ST CA ITQ-08-528 MILLER B8.0 9/12	Irvine	$361,344.79	$361,344.79
18214	WILDLIFE CONS. BOARD; WC-6003-MC	UCOP or Systemwide Programs	$46,186.77	$46,186.77
18215	CIRM CARDIAC TISSUE MCCLOSKEY 12-13	Merced	$229,846.00	$229,846.00
18215	CIWMB; IWM05079	Davis	($53.73)	($53.73)
18215	UCB/CA/DIR 00006999 DELP 4/10	Los Angeles	$0.00	$0.00
18216	CA ST LANDS COMM C200504 9/10	Santa Barbara	$25,928.34	$25,928.34
18216	CA/HHS/DPH 09-EN017 HADDAL 6/10	Los Angeles	$25,000.00	$25,000.00
18216	UCSB MCA WATER RES SYST BALES 52% 0	Merced	($97.80)	($97.80)
18217	CA/DOE 2098-1A MACDONALD 9/9	Los Angeles	$21,696.29	$21,696.29
18217	UCOP/LAB FEES RES PROG GUO 52% 12/1	Merced	$18,037.15	$18,037.15
18218	CAL BOATING; 03-105-114	Davis	$3,156.23	$3,156.23
18218	UCB/CA/DIR 00007050 DELP 09/10	Los Angeles	$0.00	$0.00
18219	CALFED BAY U05SC058 DUNNE 6/11	Santa Barbara	$98,562.86	$98,562.86
18219	CIRM TAGGING (RABT) CLEARY 20% 3/11	Merced	$238,759.55	$238,759.55
18220	B-CIRM RS1002591 LOWRY 7/9 39.8%	Los Angeles	$25,349.40	$25,349.40
18220	CAL INST REG MED T3-00009 CLSD	Santa Barbara	($0.48)	($0.48)
18220	DOT-65V430-DEAKIN-06/07-FNL	Berkeley	($6,458.64)	($6,458.64)
18221	CA/DOWR 4600003430TO#06-03 COHEN 6/	Los Angeles	$15,057.35	$15,057.35
18221	CA/RA ENERGY RES.CECPIROOS-001-BLUM	UCOP or Systemwide Programs	($3,505.18)	($3,505.18)
18221	CHP 6C052011-0 MAHONEY CLSD	Santa Barbara	$0.00	$0.00
18221	CIRM BIO SYMPOSIUM MCCLOSKEY 10/09	Merced	$0.00	$0.00
18222	B/CA/CIRM TR101272 TRAVIS 10/10 54%	Los Angeles	$1,361,808.00	$1,361,808.00
18222	CIRM; T1-00006	Davis	$169,372.38	$169,372.38
18222	UCD STEM CELL TRAINING OJEDA 7/10 1	Merced	$72,380.35	$72,380.35
18223	CA/HHS/DHS 0545609 ABARBANEL 10/9	Los Angeles	$25,746.87	$25,746.87
18223	UCD STEM CELL TRAINING MANILAY 7/10	Merced	$21,917.63	$21,917.63
18224	CAL COASTAL CON 07021 KAY CLSD	Santa Barbara	$83,749.78	$83,749.78
18224	UCI CARDIAC MYOCYTE MCCLOSKEY 06/10	Merced	$0.00	$0.00
18225	OES; EM06101141	Davis	($9,813.96)	($9,813.96)
18226	B-CIRM RS100420 MIKKOLA 03/10 39.80	Los Angeles	$68,220.67	$68,220.67
18226	CAL COASTAL SB090092 DUGAN 411	Santa Barbara	$0.00	$0.00
18226	UCSB MATERIALS SCIENCE HIRST 52% 7/	Merced	$0.00	$0.00
18227	B-CIRM TEITELL RS100313 TEITELL 7/9	Los Angeles	($4,679.12)	($4,679.12)
18227	CAL FORESTRY 9IT84008 CLSD	Santa Barbara	$21,556.67	$21,556.67
18228	Multiple Names: CALIFORNIA ENERGY COMM 500-01-043 0 CSU FRESNO SA23598	UCOP or Systemwide Programs	$169,668.29	$169,668.29
18229	CA/DHS 0765582 ONG 6/8 25%	Los Angeles	($0.36)	($0.36)
18230	CA/RA ENERGY RES-BLUMSTEIN-50002004	UCOP or Systemwide Programs	$158,195.67	$158,195.67
18230	CAL INST MED CL1-00521-1 9/12	Santa Barbara	$501,942.00	$501,942.00
18230	CIEE/CEC 500-02-004:MR-03-25A UCOP	Davis	($29,669.26)	($29,669.26)
18230	UCOP CIEE VEGETATION KUEPPERS 06/09	Merced	($24,350.87)	($24,350.87)
18231	CASC/CCS 06AFHY16F135 MONTERO 12/10	Los Angeles	$119,385.45	$119,385.45
18231	UCOP/CIEE ENERGY MNGMNT CERPA 20% 0	Merced	($31,548.34)	($31,548.34)
18232	CA/HHS/DHS 0545192 BROWN 06/10 26%	Los Angeles	$1,672,617.54	$1,672,617.54
18232	CAL INST MED RTI-01053-1 03/11	Santa Barbara	$300,000.00	$300,000.00
18232	UCOP /CIEE REAL TIME SUN 20% 05/10	Merced	($1,880.68)	($1,880.68)
18233	CAL INST REG MED TG2-01151 812	Santa Barbara	$299,040.00	$299,040.00
18233	UCOP/CIEE IEPR PAPERS KUEPPERS 12/0	Merced	$0.00	$0.00
18234	B/CA/CIRM RN1005501 KURDISTANI 6/10	Los Angeles	$612,690.00	$612,690.00
18234	CAL EPA 08-T3629 GEYER 12/10	Santa Barbara	$47,453.97	$47,453.97
18235	CA/DHS 0091891 LITWIN 6/05 21.5%	Los Angeles	$2,066.92	$2,066.92
18235	UCOP/CIEE HVAC TOOLS SUM 10/10 25%	Merced	$22,603.73	$22,603.73
18236	CAL EPA 07081256 HERBST CLSD	Santa Barbara	$10,062.72	$10,062.72
18237	CAL EPA 07113240 WILKINSON 212	Santa Barbara	$15,496.54	$15,496.54
18239	CAL EPA 07-125-130 HERBST 1210	Santa Barbara	$36,053.50	$36,053.50
18241	B/CA/CIRM RN2009041 GOMPERTS 12/10	Los Angeles	$237,704.00	$237,704.00
18242	F/NCLB5-CMP-UCI FINKELSTEIN B8.0 6/	Irvine	($8,055.97)	($8,055.97)
18243	F/NCLB5-CRLP-UCI SCARCELLA B8.0 6/0	Irvine	($7,918.82)	($7,918.82)
18243	LTAP-6073(005)-MADANAT-06/10	Berkeley	$452,849.52	$452,849.52
18244	CA/EPA 04348 WINER 05/10 10%	Los Angeles	$37,514.26	$37,514.26
18244	F/NCLB5-CSP-UCI MILLER B8.0 6/09	Irvine	($13,386.11)	($13,386.11)
18245	CA/EDD M077074 MILKMAN 06/10 25%	Los Angeles	$48,428.55	$48,428.55
18245	F/NCLBX-CRLP-UCI SCARCELLA D0.0 08/	Irvine	($23,412.48)	($23,412.48)
18246	F/NCLBX-CMP-UCI FINKELSTEIN D0.0 08	Irvine	($20,500.00)	($20,500.00)
18247	CA/CIRM CL1005051 WITTE 08/09 25%	Los Angeles	$0.00	$0.00
18247	F/UCOP NCLBX-CHSSP MOELLER D00.0 8/	Irvine	($25,094.72)	($25,094.72)
18248	F/NCLB5-CHSSP-UCI MOELLER B8.0 6/09	Irvine	($14,653.58)	($14,653.58)
18248	SQ01005 DEPT OF CORRECTIONS 6/06	San Francisco	$385,623.32	$385,623.32
18249	F/NCLB5-CWP-UCI OLSON B8.0 6/09	Irvine	($10,157.01)	($10,157.01)
18250	F/NCLBX-CWP-UCI OLSON D00.0 08/09	Irvine	($25,000.00)	($25,000.00)
18251	F/UCOP-10-001 MOELLER B10.0 6/30/10	Irvine	$302.49	$302.49
18251	UCSD SCRIPPS WILDFIRE WESTERLING25%	Merced	($402.78)	($402.78)
18252	CA/CAC SN-07-0002 RAYNOR 6/9	Los Angeles	$5,000.00	$5,000.00
18252	DOT; 43A0067	Davis	($24,630.47)	($24,630.47)
18252	F/NCLB6-CMP-UCI FINKELSTEIN B8.0 6/	Irvine	$2,090.61	$2,090.61
18253	F/NCLB6-CRLP-UCI SCARCELLA B8.0 6/1	Irvine	$7,223.92	$7,223.92
18254	F/NCLB6-CSP-UCI MILLER B8.0 6/10	Irvine	$18,297.74	$18,297.74
18255	UC/CIEEE/CEC POB249A81 TILLY 12/1	Los Angeles	$0.00	$0.00
18256	CA/PEC/ITSG HAKANSSON 05/10 8%	Los Angeles	$700,000.00	$700,000.00
18256	CAL COASTAL 07-013 CLSD	Santa Barbara	$114.46	$114.46
18256	DWR SIERRA NEVADA MONITORING GUO 6/	Merced	$0.00	$0.00
18257	Multiple Names: CDSS FSNEP 03-2043 FY 03/04 CSU-40498-SAKAKI 6/30/2012	UCOP or Systemwide Programs	$60,000.00	$60,000.00
18258	DWR REMOTE SENSING OF SNOW RICE 6/0	Merced	$0.00	$0.00
18258	F/NCLB6-CHSSP-UCI MOELLER B8.0 6/10	Irvine	$3,570.23	$3,570.23
18259	DWR FOREST MANAGEMENT CONKLIN 06/09	Merced	$0.00	$0.00
18259	F/NCLB6-CWP-UCI OLSON B8.0 6/10	Irvine	$4,169.48	$4,169.48
18259	Multiple Names: CA/HHS/DEPT. HLTH SVS-AOKI 12/05 CDSS FSNEP K20081	UCOP or Systemwide Programs	($11,266.70)	($11,266.70)
18260	B-CA/CIRM DR101452 KOHN 2/11 54%	Los Angeles	$1,058,406.00	$1,058,406.00
18260	CA FISH&GAME LAK DAVIS AGUILAR 12/1	Merced	$0.00	$0.00
18262	UCT/CADOT SA5892 TAYLOR 7/9	Los Angeles	$0.00	$0.00
18263	DFG; P0585105	Davis	($1.98)	($1.98)
18265	UCTC/CADOT SA5893 BLUMENBERG 12/09	Los Angeles	$0.00	$0.00
18267	CDSS FY 06/07 06-2015 YR 1	Davis	($42.49)	($42.49)
18267	UCTRANS/CADOT 00007077 TAYLOR 07/10	Los Angeles	$0.00	$0.00
18268	B/CA/CIRM DR101477 SLAMON 04/11 20%	Los Angeles	$543,588.71	$543,588.71
18268	Multiple Names: CA ENERGY COMMISON-PIR04009-BLUMSTN DFG #P0230473	UCOP or Systemwide Programs	$0.00	$0.00
18269	CA FISH&GAME ENVI PERM MILLER 06/09	Merced	$0.00	$0.00
18269	UCOP/CA-DOE NCLB5CSPUCLA PRISELAC 6	Los Angeles	$0.00	$0.00
18270	CA/DEPT OF ED 3320 TREIMEN 9/06	UCOP or Systemwide Programs	($102.83)	($102.83)
18270	UC/MDTP/CSUT 8074106 ROTHSCHILD 6/1	Los Angeles	$0.00	$0.00
18270	UCD/CIRM STELL CELL PALLAV 8/08 10%	Merced	$0.00	$0.00
18271	F/CDPH 08-85010 MAJOR A10.00 6/11	Irvine	$97,851.87	$97,851.87
18272	CA/ADP URADA 07-00152 06/10 10%	Los Angeles	$353,082.35	$353,082.35
18272	CAL EPA AIR RESOURCES BOARD RUSSELL	San Diego	$0.00	$0.00
18273	CA ARB 09-333 PRATHER	San Diego	$0.00	$0.00
18273	UCSD/CEC CLIMATE WESTERLING 06/30/0	Merced	$0.00	$0.00
18274	CA/EPA ARB 06-304 FROINES 5/10 10%	Los Angeles	$10,101.67	$10,101.67
18274	CEC SOLAR THERMAL WINSTON 12/14/09	Merced	$54,250.80	$54,250.80
18275	F/STCA 301466-1A CYCLE25 WHITE D0.0	Irvine	$30,807.24	$30,807.24
18275	UCOP/DOED NCLB5CWPUCLA PEITZMAN 6/0	Los Angeles	$0.00	$0.00
18276	F/ST CA DIVMSC.CIMS-9399 WHITE D.0	Irvine	$1,110.00	$1,110.00
18277	GVC CA BTH 6/30/09	Merced	$0.00	$0.00
18277	SWRCB; 05-311-250-0	Davis	($6.41)	($6.41)
18278	UCOP (DE) NCLB6-CMP-UCSB 6/10	Santa Barbara	$7,454.82	$7,454.82
18279	CA/HHS RAS0091891 LITWIN 03/06 10.0	Los Angeles	$0.00	$0.00
18279	UCB/OTS CLICK IT OR TICKET MILLER 9	Merced	$1,788.44	$1,788.44
18279	UCOP NCLB6-CSP-UCSB 06/10	Santa Barbara	$10,422.66	$10,422.66
18280	DOT #65A0210	Davis	$337,938.27	$337,938.27
18280	ST/FED 65A0214 RECKER J10.00 03/09	Irvine	($1.90)	($1.90)
18281	UCOP/CIEE LIQUID DESSICNT DIAZ 12/0	Merced	$0.00	$0.00
18282	UC MATH/CSU 03MDTP30306G ROTHSCHILD	Los Angeles	$0.00	$0.00
18282	Multiple Names: CA/HHS/DHS-04-35636-AOKI 15%6/07 DPREG; 06-0093C	UCOP or Systemwide Programs	$0.00	$0.00
18283	01-15338 MOU1(18956) DIS PREV 6/03	San Francisco	$0.00	$0.00
18283	UCB CLICK IT OR TICKET MILLER 0% 07	Merced	$0.00	$0.00
18284	CEC ENERGY PORTFOLIO COIMBRA 08/13	Merced	$163,361.70	$163,361.70
18285	CA/DOFEH IA075011 BLASI 12/09 25%	Los Angeles	$0.00	$0.00
18285	CEC PV SYSTEM WINSTON 3/12 25%	Merced	$63,053.85	$63,053.85
18285	UCOP NCLB5-CMP-UCSB (DE) CLSD	Santa Barbara	$0.00	$0.00
18286	CA F&D PARTNER WITH SF HOSLEY 6/12	Merced	$64,557.75	$64,557.75
18286	UCOP NCLB5-CWP-UCSB (DE) CLSD	Santa Barbara	($35,820.98)	($35,820.98)
18287	CA/HHS/DHS 0765806 TEPLOW 06/09 8%	Los Angeles	$14,802.07	$14,802.07
18287	UCOP (DE)NCLBX-CWP-UCSB CLSD	Santa Barbara	$0.00	$0.00
18288	UCOP (DE) NCLBX-CMP-UCSB 8/09	Santa Barbara	($15,671.26)	($15,671.26)
18288	US DEPT.HOMELAND SEC CHARBONNE 3/08	UCOP or Systemwide Programs	($50.04)	($50.04)
18289	CA/HHS/DHS 0546124 LITWIN 6/06 10%	Los Angeles	$0.00	$0.00
18289	UCOP NCLB6-CWP-UCSB DIXON 6/10	Santa Barbara	$7,249.61	$7,249.61
18290	CA F&D SUSTAINABILITY 6/12 3.00%	Merced	$42,540.05	$42,540.05
18290	CAL HEALTH(PHS) 06-55042 CLSD	Santa Barbara	$647.88	$647.88
18291	CAL HEALTH 07-65802 12/11	Santa Barbara	$42,050.11	$42,050.11
18292	CA/HHS 067431 PRELIP 6/8 25%	Los Angeles	$0.00	$0.00
18292	DHS; 06-55320	Davis	$46,629.13	$46,629.13
18293	CA/DOB&W 07201208 DELUCA 01/23	Los Angeles	$32,497.48	$32,497.48
18294	02-20031 CA/OSHPD SONG BROWN 6/05	San Francisco	($8,602.50)	($8,602.50)
18294	B/CA/CIRM DR101431 CHEN 05/11 54%	Los Angeles	$1,362,325.00	$1,362,325.00
18294	CAL HEALTH (DHHS) 0655042 CLSD	Santa Barbara	$223,321.48	$223,321.48
18295	CA/DOE/DHHS 9284 MACDONALD 6/10	Los Angeles	$901.00	$901.00
18297	Multiple Names: CSU/CHANC OFC 60266 SAKAKI 6/09 DHS 0545553	UCOP or Systemwide Programs	($8,423.00)	($8,423.00)
18298	CA/DHS AIDS 05-46016 LEMP 12/08 15%	UCOP or Systemwide Programs	($61,598.00)	($61,598.00)
18300	CA PUC 06IA5694(M2) BLUMSTEIN 06/10	UCOP or Systemwide Programs	($3,503.08)	($3,503.08)
18300	ST CIRM RS1-00239-1 KHINE B20.0 6/1	Irvine	$91,596.74	$91,596.74
18301	CA PUC 06IA5618 (M1) BLUMSTEIN 04/1	UCOP or Systemwide Programs	$346,199.04	$346,199.04
18301	STCIRM RT1-01120-1NALCIOGLU B20.0 2	Irvine	$329,209.98	$329,209.98
18302	ST CIRM RN2-00915-1 MONUKI B20.0 12	Irvine	$482,105.70	$482,105.70
18303	ST CIRM RL1-00678-1 THOMPSON B20.0	Irvine	$498,873.08	$498,873.08
18305	CA ENERGY COMM(UCD)019072 1210	Santa Barbara	$4,701.37	$4,701.37
18305	CA SUBJECT MATTER PROJECT 09-11 6/1	Merced	$0.00	$0.00
18305	CA/A&D/DHHS 0900132 FREESE 9/10 25	Los Angeles	$47,118.08	$47,118.08
18305	ST CIRM T1-00008 DONOVAN B10.0 11/	Irvine	$279,515.63	$279,515.63
18306	CA ENERGY COMM 50008020 12/12	Santa Barbara	$65,473.67	$65,473.67
18306	Multiple Names: CA/HHS 05-45494 AOKI 12/08 15% SEA GRANT #OCA23477 A/EA-1	UCOP or Systemwide Programs	$0.00	$0.00
18307	CIEE (OP) MR0802A DAVIS 11/10	Santa Barbara	($36,703.29)	($36,703.29)
18307	ST CIRM RS1-00416-1 MACGREGOR B20.0	Irvine	$160,311.04	$160,311.04
18307	Multiple Names: CA/DHS OOA 05-46244 AOKI 03/09 15%S DPREG 01-0215C	UCOP or Systemwide Programs	$0.00	$0.00
18308	CA/HHS/DHS 0765800 CHODOSH 6/9 8%	Los Angeles	$497.61	$497.61
18308	CIEE (OP) CP1-08-03D 12/10	Santa Barbara	($5,585.27)	($5,585.27)
18308	ST CIRM RS1-00409-1 LANE B20.0 7/10	Irvine	$41,136.04	$41,136.04
18309	CIEE (UCSD) 500-07-017-01 CLSD	Santa Barbara	($70.01)	($70.01)
18309	ST CIRM RC1-00345-1 KEIRSTEAD B20.0	Irvine	$509,258.60	$509,258.60
18310	CA/PEC/ITQSG ITQ03360 HAKANSSON 5/	Los Angeles	$10,330.11	$10,330.11
18310	DHS/OOA 06-55808 YR 2 OF3 AOKI 03/0	UCOP or Systemwide Programs	$0.00	$0.00
18310	ST CIRM CL1-00520-1 DONOVAN B25.0 4	Irvine	$517,260.31	$517,260.31
18311	CIEE (UCSD) 500-07-017-02 CLSD	Santa Barbara	$0.00	$0.00
18311	ST CIRM RC1-00353-1 WALLACE B20.0 7	Irvine	$652,846.52	$652,846.52
18312	CA/STATE LIBR. 40-7122 GREENSTEIN 6	UCOP or Systemwide Programs	$10,374.00	$10,374.00
18312	ST CIRM RS1-00247-1 LAFERLA B20.0 1	Irvine	$132,330.65	$132,330.65
18313	02-20522 CAL/OSHPD SONG BROWN 6/05	San Francisco	$0.00	$0.00
18313	CA/HHS/DEPT OF HEALTH AOKI 6/10 15%	UCOP or Systemwide Programs	$121,809.07	$121,809.07
18313	ST CIRM RC1 00110-1 DONOVAN B20.0 7	Irvine	$577,175.80	$577,175.80
18314	CALI ENERGY 500-07-037 BLUM 05/2010	UCOP or Systemwide Programs	$19,641.13	$19,641.13
18314	ST CIRM RS1-00455-1YOKOMORI B20.00	Irvine	$39,290.99	$39,290.99
18315	CA/DEPT OF ED CN088144 TREIMAN 6/30	UCOP or Systemwide Programs	$1,587,545.49	$1,587,545.49
18315	ST CIRM RS1-00413-1 LIMOLI B20.00 0	Irvine	$209,284.15	$209,284.15
18316	CA/DEPT OF ED TREIMAN 09/30/09	UCOP or Systemwide Programs	$4,793,435.23	$4,793,435.23
18316	CA/HW/DDS LN049024 OCONNOR 6/06 26%	Los Angeles	$25.00	$25.00
18316	ST CIRM RS1-00377-1 CUMMINGS B20.0	Irvine	$151,111.52	$151,111.52
18317	B/CA/CIRM RN1005571 MIKKOLA 03/11 5	Los Angeles	$272,714.86	$272,714.86
18317	CA/COASTALCONSVY 07154 BECKWITH 5/1	UCOP or Systemwide Programs	$60,000.00	$60,000.00
18318	CA/HHS/DHS 06-55536 HARVEY 6/9 10%	Los Angeles	$91,206.12	$91,206.12
18319	CA DEPT F&G WC-6046PP 12/10	Santa Barbara	$73,116.47	$73,116.47
18319	CA/HHS/DHS 0765801 ERCOLI 6/9 8%	Los Angeles	($1,316.72)	($1,316.72)
18319	SGC OCA23477	San Diego	$6,455.65	$6,455.65
18319	ST CIRM RN1-00566-1 PUTNAM B20.0 5/	Irvine	$1,225.35	$1,225.35
18319	Multiple Names: CA PRUNE BOARD PN 98-24 CA/DEPT OF ED SAKAKI 6/30/09 5%	UCOP or Systemwide Programs	$0.00	$0.00
18320	B/CA/CIRM RT1010221 TSENG 03/11 54%	Los Angeles	$119,583.66	$119,583.66
18320	CA/COMONTEACHER.STC08046TREIMAN10/1	UCOP or Systemwide Programs	$106,425.18	$106,425.18
18320	ST CIRMDT1-00700-1 THOMPSON B10.00	Irvine	$68.67	$68.67
18321	CA/HHS/DHS/DHHS 0435140 LEWIS 06/09	Los Angeles	$0.00	$0.00
18321	CSU/CHANC OFC 80684 GULLATT 06/12	UCOP or Systemwide Programs	$97,787.22	$97,787.22
18321	STCIRM RT1-01074-1 FLANGN-MNKI B20.	Irvine	$370,121.58	$370,121.58
18322	CAL RA SMMC IA-003/06 WAYNE 4/10 8%	Los Angeles	($3.21)	($3.21)
18322	SEAGRANT/I-04-SC-005 MOLL 10/11	San Diego	$960,727.41	$960,727.41
18322	ST CIRM TG2-01152 DONOVAN B10.0 8/1	Irvine	$584,933.86	$584,933.86
18322	Multiple Names: CALCOMMUNITYCO C080351 SAKAKI 6/09 CALFED #ERP-02-P36 - 3/L MCA	UCOP or Systemwide Programs	$29,855.70	$29,855.70
18323	CA/EPA 07309 MENG 3/11 10%	Los Angeles	$113,200.41	$113,200.41
18323	Multiple Names: CALFED #ERP-02D-P56 UCSD/CAGOV 6122-7 DYMSKI 10/31/09 2	UCOP or Systemwide Programs	($1,218.09)	($1,218.09)
18324	CALCOMMUNITYC0 07-0033 SAKAKI 02/20	UCOP or Systemwide Programs	$220,000.00	$220,000.00
18324	CALFED; ERP-02D-P66	Davis	$24,867.31	$24,867.31
18324	ST CIRM TR1-01245 LAFERLA B20.0 8/1	Irvine	$392,690.23	$392,690.23
18325	CADEPTOFED CN090046 TREIMAN 6/10	UCOP or Systemwide Programs	$2,956,286.24	$2,956,286.24
18325	CAL RES COASTAL CONS AGREE 06-022	San Diego	$421,798.44	$421,798.44
18326	Multiple Names: CA FRESH CARROT DAVS-96 CALLEGISLATIVECOM LCB09-15703 REESE	UCOP or Systemwide Programs	$200,000.00	$200,000.00
18327	CA STATE COASTAL CONS 06-087	San Diego	$6,706.41	$6,706.41
18327	CA/DEPT EDU CN088489 SAKAKI 12/10	UCOP or Systemwide Programs	$374,085.32	$374,085.32
18327	CA/HHS/DHS 0435017 LU 06/07 10%	Los Angeles	($13,440.89)	($13,440.89)
18328	CA DEPT F&G P0775012 CLSD	Santa Barbara	$1,513.68	$1,513.68
18328	CA/WRCB 07050140 STENSTROM 8/9 25%	Los Angeles	$32,696.92	$32,696.92
18328	Multiple Names: CA/STATELIBR.40-7345 GREENSTEIN 6/1 ICEBERG LETTUCE LET-96-06	UCOP or Systemwide Programs	$108,705.39	$108,705.39
18329	SGC/OCA 6A479 MOLL 6/09	San Diego	$3,878.45	$3,878.45
18329	STATE OF CA/CSU 80741 SAKAKI 6/2011	UCOP or Systemwide Programs	$978,939.00	$978,939.00
18330	CA DEPT WATER 4600007708 06/12	Santa Barbara	$56,603.90	$56,603.90
18330	CA/EDD/DOL K087127 LYDER 03/11 10%	Los Angeles	$717,008.95	$717,008.95
18330	SCHOLARSHARE SIB01-09 EDGERT 6/30/1	UCOP or Systemwide Programs	$37,800.00	$37,800.00
18330	SG/OCA7A334 MOLL 4/10	San Diego	$32,073.22	$32,073.22
18331	CA/COASTAL CONS/07-167 MOLL	San Diego	$24,750.00	$24,750.00
18332	CA RESOURCE A OCA8A011 MOLL	San Diego	$91,353.39	$91,353.39
18332	STATE CALI 9985888 BROWN 6/01 26%	Los Angeles	$0.00	$0.00
18332	Multiple Names: RAS-CALCOMUNITYCO C090354 SAKAKI 8/ RICE RR96-4 COMPREHENSIVE	UCOP or Systemwide Programs	$0.00	$0.00
18333	CA COASTAL CONS/09-041 MOLL	San Diego	$12,274.01	$12,274.01
18334	CA COASTAL/09-014 MOLL	San Diego	$19,560.54	$19,560.54
18335	UC/TRANSCTR/CA DOT SA5437 LEAVITT 1	Los Angeles	$0.00	$0.00
18335	UCB 5604 EDWARDS J10.00 3/10	Irvine	$661.46	$661.46
18336	CALCOMMUNITYCO C090349 SAKAKI 6/10	UCOP or Systemwide Programs	$0.00	$0.00
18337	UC CALIFORNIA INSTITUTE FOR ENERGY	San Diego	$0.00	$0.00
18337	UCD 08-004247-UCI BROWNSTONE J10.0	Irvine	$0.00	$0.00
18338	RAS-CA/DEPT OF ED CN090478 6/2010	UCOP or Systemwide Programs	$0.00	$0.00
18338	UCTXSUBS UC-44157 OGUNSEITAN J25.0	Irvine	$374.98	$374.98
18339	CA/EDD 50936032 FROINES 12/10	Los Angeles	$5,898.33	$5,898.33
18340	CA DEPT B&W(UCAG/UCD)PAGE CLSD	Santa Barbara	($8,459.42)	($8,459.42)
18340	CA/HHS/DHS 0546234 LITWIN 6/07 10%	Los Angeles	$0.00	$0.00
18341	UC TRNS CTR 00006741 JIN D0.0 7/10	Irvine	$0.00	$0.00
18344	CA/DMH 0979070000 BROWN 6/11 26%	Los Angeles	$1,254,400.00	$1,254,400.00
18345	CA/DOE CN066556 WILKIE 02/08 8%	Los Angeles	$0.00	$0.00
18346	CA/DOPR C6901000 WAGMISTER 11/10 25	Los Angeles	$2,522.63	$2,522.63
18347	CA/DOWR 4600004120 COHEN 6/12 25%	Los Angeles	($14,944.92)	($14,944.92)
18349	CA/HHS 04-35017 LU 6/06 10%	Los Angeles	$0.00	$0.00
18351	B-CIRM T100005 WITTE 11/09 10%	Los Angeles	$171,992.62	$171,992.62
18351	UCB 00006294 JIN D0.0 7/31/09	Irvine	($5,087.19)	($5,087.19)
18352	B/CA/CIRM RT1011261 PHELPS 04/11 54	Los Angeles	$114,255.00	$114,255.00
18353	CA/EPA 05-341 RIEDL 5/10 10%	Los Angeles	$44,501.92	$44,501.92
18353	UCB 00006361 RITCHIE D00.0 7/09	Irvine	$0.00	$0.00
18354	UCB 00006559 RECKER J17.5 4/11	Irvine	$17,599.58	$17,599.58
18355	UCSD/CIRM 20093030 MIKKOLA 4/11 5	Los Angeles	$0.00	$0.00
18356	CA/DOT 65A0292 CABRIC 7/11 17.50%	Los Angeles	$68,573.27	$68,573.27
18356	UCB-PEER 00006402 ZAREIAN J25.0 4/1	Irvine	$0.00	$0.00
18357	UCB 00006787 BRUECKNER D00.0 7/11	Irvine	$11,993.13	$11,993.13
18358	CA/OPR/CNCS CVO9012 RAYNOR 06/10 5.	Los Angeles	$13,172.44	$13,172.44
18358	UCB 00006740 RITCHIE D0.0 7/10	Irvine	$0.00	$0.00
18359	UCB 00006789 SAPHORES D0.0 07/10	Irvine	$0.00	$0.00
18360	UCLA-45782 ZAREIAN D00.0 12/31/10	Irvine	$0.00	$0.00
18361	CA/DMHC 07MCIA015 ROBY 03/10 26%	Los Angeles	$195,976.33	$195,976.33
18362	UCB CIEE POM022-V73 GOMEZ J20.0 06/	Irvine	$37,632.70	$37,632.70
18363	UCB 00007078 SAPHORES D0.0 7/10	Irvine	$2,910.63	$2,910.63
18364	CA/PEC/ITQSG ITQ03360 HAKANSSON 5/9	Los Angeles	($3,850.42)	($3,850.42)
18365	CA/DHS 0545192 BROWN 6/9 26%	Los Angeles	$149,510.83	$149,510.83
18365	CDOE 447375A GOLD REVOLVING	Santa Cruz	$28,996.99	$28,996.99
18366	B-CIRM 005641 PLATH 5/11 54%	Los Angeles	$56,308.41	$56,308.41
18370	UC/UCOP/CA/DOE CHSSPUCLA PRISELAC 6	Los Angeles	$0.00	$0.00
18373	CA/HHS/DHS 0765582 ONG 6/9 25%	Los Angeles	$169,658.72	$169,658.72
18373	WRKSTDY-TEACH INTRN	Riverside	$0.00	$0.00
18374	CA/DOE CN077699 WILKIE 12/8 5%	Los Angeles	$0.00	$0.00
18375	B/CA/CIRM RL1006361 CLARK 10/09 54%	Los Angeles	$0.00	$0.00
18376	UCTRANS/CADOT 00006297 CRANE 07/10	Los Angeles	$0.00	$0.00
18377	UCLA UCIEE MR07-07 SAMUELSEN J20.0	Irvine	($25,417.22)	($25,417.22)
18378	CA HHS 050028 CRANDALL 06/09	Los Angeles	$44,720.00	$44,720.00
18379	TAXOL 20061502 LITWIN 06/09 6%	Los Angeles	$7,500.00	$7,500.00
18380	CA/HHS 0091891 LITWIN 3/6 10%	Los Angeles	($26,423.92)	($26,423.92)
18381	UCD/CAEPA 04-332 PAULSON 5/9 10%	Los Angeles	$0.00	$0.00
18383	CA/PEC/ITQS 03350 INGERSOLL 5/9 8%	Los Angeles	($245,134.20)	($245,134.20)
18386	UCB SA5444 BROWNSTONE D00.0 07/09	Irvine	($5,685.60)	($5,685.60)
18387	UCB SA5524-15965JAYAKRISHNAN B10.0	Irvine	$0.00	$0.00
18388	CA/WRCB 07111140 JAY 09/09 25%	Los Angeles	$11,156.84	$11,156.84
18388	UCM (CIRM) UCM-47884 KHINE B20.0 12	Irvine	($13,212.80)	($13,212.80)
18391	UCB SA4947 RECKER J17.50 09/09	Irvine	($3,608.42)	($3,608.42)
18392	B/CA/CIRM RL100681 ZACK 10/09 54%	Los Angeles	$0.00	$0.00
18392	UCB SA4946 MCNALLY J17.50 09/09	Irvine	($10,691.67)	($10,691.67)
18394	RAS CA/DOE RAS WILKIE 09/10 5%	Los Angeles	$0.00	$0.00
18394	UCLA-UCOP MAQ-07-01SAMUELSEN J20.0	Irvine	$64,678.61	$64,678.61
18395	UCSF 5947SC TILLES A15.0 12/10	Irvine	$7,880.94	$7,880.94
18397	UCSF 5604SC TILLES A15.0 12/09	Irvine	$0.00	$0.00
18401	CA/DOE CN077738 BAKER 10/09 15%	Los Angeles	$354,365.30	$354,365.30
18402	UC/CA/DOT/CALTRANS 00006295 SHOUP 7	Los Angeles	$0.00	$0.00
18403	CA/HHS 067046077053 LEWIS 06/08 8%	Los Angeles	($911.48)	($911.48)
18404	B-CIRM RN1005571 MIKKOLA 03/09 54%	Los Angeles	$0.00	$0.00
18405	CA/HHS/OSHP 089045 LEWIS 06/09 8%	Los Angeles	$6,883.84	$6,883.84
18410	CA/DOC C08106 GRELLA 6/9 25%	Los Angeles	($3,328.06)	($3,328.06)
18411	STCA 301466-1A CYCLE 24 WHITE D0.0	Irvine	$16,704.71	$16,704.71
18412	UC/CIEE/CA EC A90 GREENDALE 12/10	Los Angeles	$0.00	$0.00
18412	UCB UCIEE POB238-V54 PATAKI J25.0 1	Irvine	$7,292.00	$7,292.00
18413	CA/DOC C06082 PRENDERGAST 7/8 25%	Los Angeles	$0.00	$0.00
18413	UCB CIEE POB241-V61 LI J25.0 12/15/	Irvine	$25,482.04	$25,482.04
18414	CA/EPA AIR RESOURCE 00-338COLOME5/0	Los Angeles	$0.00	$0.00
18414	UCB UCIEE POM064-V70 SMEDLEY J20.0	Irvine	$14,648.11	$14,648.11
18415	CA HS 04-35636 MU04-D-712CA HS UCOP	Davis	($207.75)	($207.75)
18415	CA/DOC C06229 GRELLA 7/8 25%	Los Angeles	$0.00	$0.00
18415	UCLA UCIEE MTX0702A SMEDLEY J20. 9/	Irvine	($1,179.01)	($1,179.01)
18417	CA/PEC/ITQSG ITQ03350 INGERSOLL 5/1	Los Angeles	$141,161.00	$141,161.00
18417	UCB SA5897SMALL D0.00 7/09	Irvine	($1,521.17)	($1,521.17)
18418	CA/HHS/DHS 0655280 CEDERBAUM 06/09	Los Angeles	($0.02)	($0.02)
18418	UCB SA5903 BOARNET D0.00 7/09	Irvine	($4,364.30)	($4,364.30)
18419	03-76125 CA/DHS TEENSMART 06/08	San Francisco	($109.32)	($109.32)
18420	UCB SA5882 RITCHIE D0.00 3/10	Irvine	($16,619.00)	($16,619.00)
18420	UCB/CA 00006342 SCHILLING 06/09	Los Angeles	$0.00	$0.00
18421	CA/DOT 59A0655 STEWART 3/11 17.5%	Los Angeles	$83,976.79	$83,976.79
18421	OTS; OP0708	Davis	($522.73)	($522.73)
18422	DOT #43A0168	Davis	($2,777.70)	($2,777.70)
18423	DOT 59A0016 SEIBLE 10% 6/99	San Diego	$255,931.21	$255,931.21
18423	UCCIEE/CEC C0818 PINCETL 5/9 25%	Los Angeles	$0.00	$0.00
18425	CA/EPA AIR BOARD 04323 RITZ 5/09 10	Los Angeles	$0.00	$0.00
18425	DHS 96-27049 ZHU 25% 6/00	San Diego	($145,126.90)	($145,126.90)
18425	UCB SA5886 RECKER D0.00 7/09	Irvine	($8,892.45)	($8,892.45)
18427	UC LAWR BER LAB 6859998 DABDUB J25.	Irvine	$66,436.79	$66,436.79
18428	CA 04319 PAULSON 05/09 10%	Los Angeles	$0.00	$0.00
18428	UCB 00006296 REGAN D0.0 6/10	Irvine	($2,674.59)	($2,674.59)
18429	CDE NCLB3-CMP-UCD UCOP	Davis	$15.44	$15.44
18429	UCB 00006788 RECKER D0.0 7/10	Irvine	$11,197.82	$11,197.82
18429	UCSD/CA MCWILLIAMS 0407805LA 6/10 2	Los Angeles	$0.00	$0.00
18430	CA/HHS 089025 SUR 6/11 8%	Los Angeles	$69,030.57	$69,030.57
18430	UCB-PEER 00006938 ZAREIAN B10.0 12/	Irvine	$3,702.20	$3,702.20
18431	DHS CANCER DETECTION 03-75998 06/08	San Francisco	($27,642.48)	($27,642.48)
18431	UCB CIEE POM082-V68 ROSSO J20.0 3/1	Irvine	$8,693.44	$8,693.44
18432	UCSD/CA MCWILLIAMS 0407804LA 01/9 2	Los Angeles	$0.00	$0.00
18433	CA/GES RC08241141 ABARBANEL 06/09	Los Angeles	$0.00	$0.00
18433	OES #UC05011141	Davis	($21,190.52)	($21,190.52)
18433	UCR S-0000367 DABDUB J25.0 6/29/11	Irvine	$10,160.80	$10,160.80
18434	CDE; 5423	Davis	$1,257.39	$1,257.39
18436	UCB/CADOT SA5536E TAYLOR 09/9 17.5%	Los Angeles	$0.00	$0.00
18437	DHS 05-46179	Davis	$32,729.57	$32,729.57
18438	CA/EPA 04-324 HINDS 01/10 10%	Los Angeles	$46,313.55	$46,313.55
18440	CA/CAC TA070006 RAYNOR 6/9	Los Angeles	$2,300.00	$2,300.00
18441	CSC 03ACHY12C72 LILLY 12/06 4.21%	Los Angeles	$0.00	$0.00
18441	DHS; 05-46082	Davis	($3,819.20)	($3,819.20)
18443	CA/A&DP 07-00176 RAWSON 6/9 10%	Los Angeles	$0.00	$0.00
18444	CA/HHS 08EN017 COHEN 6/9 10%	Los Angeles	($3.69)	($3.69)
18444	DOT 65A0220	Davis	$832.90	$832.90
18448	UCLA 3MDTP30306G12 CPRSTN 12/09	Santa Cruz	$0.00	$0.00
18450	UCSF/CIRM 6054SC MISCHEL 3/11 20%	Los Angeles	$0.00	$0.00
18451	CDHS; 06-55120	UCOP or Systemwide Programs	$13,755.06	$13,755.06
18452	CA/DHS 0546234 LITWIN 6/9 10%	Los Angeles	($42,584.45)	($42,584.45)
18458	ST CA BTH 59A0701 FENG J17.5 5/11	Irvine	$13,628.55	$13,628.55
18459	ST CA BTH 59A0689 FENG J17.5 10/11	Irvine	$42,506.98	$42,506.98
18459	UCB/CA DSS SA5855 BENJAMIN 6/8	Los Angeles	$0.00	$0.00
18461	CA/HHS/DHS 08MC017 CEDERBAUM 6/9	Los Angeles	$0.00	$0.00
18461	ST CA BTH 59A0495 FENG B10.0 06/09	Irvine	$2,694.69	$2,694.69
18463	CA/EPAARB 05307 STUTZ 5/09 10%	Los Angeles	($1,915.68)	($1,915.68)
18463	ST CA 65A0252 RECKER J15.00 9/10	Irvine	$116,070.39	$116,070.39
18464	ST CA BTH 65A0280 RECKER J17.5 3/11	Irvine	$60,506.34	$60,506.34
18465	ST CA BTH 74A0343 RITCHIE J17.5 2/1	Irvine	$205,077.14	$205,077.14
18466	ST CA 65A0279 RITCHIE J17.5 09/10	Irvine	$130,822.95	$130,822.95
18467	ST CA BTH 65A0276 RECKER J17.5 11/1	Irvine	$108,759.73	$108,759.73
18467	UCOP/CA/DOE CRLP-UCLA PRISELAC 6/9	Los Angeles	$0.00	$0.00
18468	ST CA BTH 65A0330 RECKER J17.5 06/1	Irvine	$324,544.42	$324,544.42
18468	UCOP/CADOE NCLB5CMP HAKANSSON 06/09	Los Angeles	$0.00	$0.00
18469	CA/DOIR 50536035 NUCKOLS 6/9	Los Angeles	$81.95	$81.95
18471	UCOP/CA/DOED NCLB5-CMP PRISELAC 6/0	Los Angeles	$0.00	$0.00
18473	B-CIRM RC1001111 FAN 07/09 54%	Los Angeles	$0.00	$0.00
18474	B-CIRM RC1001491 ZACK 7/9 54%	Los Angeles	$0.00	$0.00
18476	B-CIRM RS1004021 KASAHARA 09/09 20%	Los Angeles	$5,510.94	$5,510.94
18477	B-CIRM RS1001721 CHEN 07/09 54%	Los Angeles	$557.16	$557.16
18478	CA/HHS/DHS 0546234 LITWIN 6/06 10%	Los Angeles	$0.00	$0.00
18479	CA/DIR 50836012 DELP 06/09	Los Angeles	$0.00	$0.00
18483	CA/B&W 06300008 PENDLETON 6/9 25%	Los Angeles	$0.00	$0.00
18488	B-CIRM RN1005501 KURDISTANI 06/09	Los Angeles	$0.00	$0.00
18489	UCB CCFC6710 AZZARETTO 07/03	Riverside	$0.00	$0.00
18490	UCSD SEAGRNT R/SF11 CARR 12/09	Santa Cruz	$0.00	$0.00
18491	CA/FHC 02107927 LU 12/02	Los Angeles	$0.00	$0.00
18492	UCSD SEAGRNT U04SC005 DOAK 6/10	Santa Cruz	$0.00	$0.00
18493	CA/EPA 05-341 DIAZ-SANCHEZ 6/09 10%	Los Angeles	$0.00	$0.00
18494	B/CA/CIRM RS100245 KURDISTANI 07/09	Los Angeles	$16,487.68	$16,487.68
18495	CA/HHS/DOPH 0765798 BITAN 6/9 8%	Los Angeles	$0.00	$0.00
18496	UCTC/CADOT 00006356 TAYLOR 7/09	Los Angeles	$0.00	$0.00
18497	ACCR/DEFER - STATE CONTRACTS	San Francisco	($2,975,921.00)	($2,975,921.00)
18497	CA/HHS/DHS 0546234 LITWIN 06/09 10%	Los Angeles	$517,774.34	$517,774.34
18498	DOT 59A0172 SEIBLE 10% 12/00	San Diego	($1,152.44)	($1,152.44)
18498	STATE GOV'T FFT SUMMARY FUND	UCOP or Systemwide Programs	$21,948.39	$21,948.39
18498	STATE GOV'T FFT SUMMARY FUND	Davis	$145,015.79	$145,015.79
18499	UC/TRANSCTR/CADOT 00006355 SHOUP 12	Los Angeles	$0.00	$0.00
18499	YE CF CAP EXP ELIM- STATE CONTRACTS	San Francisco	$0.00	$0.00
18499	YEAR-END ACCRUALS & DEFERRALS	Berkeley	($620,721.20)	($620,721.20)
18499	Multiple Names: STRAWBERRY COMM ST99-20 YEAR-END ACCRUALS & DEFERRALS	UCOP or Systemwide Programs	$543.66	$543.66
18500	ARB; 05-344	Davis	$13,681.11	$13,681.11
18500	CAL EPA 04308 PASTOR 5/10	Santa Cruz	$86,014.19	$86,014.19
18501	DELTA COUNCIL U05SC040 MANGEL 12/10	Santa Cruz	$221,096.92	$221,096.92
18501	UCB/CA/DOMH 77729 SCHILLING 6/9 25%	Los Angeles	$0.00	$0.00
18502	ARB; 05-736	Davis	($207.73)	($207.73)
18502	SWRCB 051025530 LOS HUERTOS 8/08	Santa Cruz	($1,016.36)	($1,016.36)
18503	CA/HHS/DHS 0545495 ROTHERAMBORUS 6/	Los Angeles	($37.45)	($37.45)
18504	CA/DOC P060074 FARABEE 06/07 10%	Los Angeles	$0.00	$0.00
18504	CIRM T300006 HAUSSLER 12/09	Santa Cruz	$104,216.59	$104,216.59
18505	CA/EPA 05-733 TURCO 11/08 10%	Los Angeles	($50.89)	($50.89)
18505	DHS; 04-36074	UCOP or Systemwide Programs	($616.12)	($616.12)
18506	UCD 014817-01 MACFARLANE 6/11	Santa Cruz	$0.00	$0.00
18507	ARB; 04-332	Davis	$15,167.43	$15,167.43
18509	CA/HHS 06-7019 SUR 06/09 8%	Los Angeles	$0.00	$0.00
18510	CA/HHS/OSHP 089079 ZINGMOND 6/10 26	Los Angeles	$74,704.00	$74,704.00
18516	UCTC/CADOT 00006354 TAYLOR 7/09	Los Angeles	$0.00	$0.00
18517	STCA EPA 09-421SAMUELSEN J10.0 06/1	Irvine	$1,263.16	$1,263.16
18517	UCTC/CADOT 00006353 TAYLOR 12/09	Los Angeles	$0.00	$0.00
18518	CA ENRGYRESRC500-09-015 MCDONELLJ25	Irvine	$11,693.60	$11,693.60
18518	CA/IWMB IWM05083 BURRIS 5/8 26%	Los Angeles	($68.92)	($68.92)
18519	CA/DOC C08145 FARABEE 6/9 25%	Los Angeles	($2,189.67)	($2,189.67)
18519	ST CA EPA 06-12 MCDONELL 5/10	Irvine	$37,454.33	$37,454.33
18520	CA/H&W/DODS LN089002 MACCRACKEN 6/9	Los Angeles	$25,200.00	$25,200.00
18520	ST CA EPA 500-08-034 MCDONELL J25.0	Irvine	$192,758.11	$192,758.11
18521	CDSS; 05-2013	Davis	($6,214.07)	($6,214.07)
18521	ST CA ENRG PIR-08-033SAMUELSEN J25.	Irvine	$216,240.12	$216,240.12
18522	STCA ENGR PIR-09-013 BROUWER J25.0	Irvine	$6,169.51	$6,169.51
18523	ST CA ENGR PIR-08-005 PATAKI J25.0	Irvine	$23,241.53	$23,241.53
18524	CA/HHS/DOHS 0655314 CUMMINGS 06/09	Los Angeles	$30,665.14	$30,665.14
18524	STCA ENGR PIR-09-015 MCDONELL J25.0	Irvine	$4,138.97	$4,138.97
18525	ST CA ENRG 500-09-040SAMUELSEN J25	Irvine	$1,371.63	$1,371.63
18525	WESTSIDE/CA/H&W 20072174 RUSSELL 6/	Los Angeles	$0.00	$0.00
18526	ARB; 04-349	Davis	$92,414.12	$92,414.12
18526	CA/HHS/DHS 04-35017 LU 6/9 10%	Los Angeles	$30,485.98	$30,485.98
18527	CA/PEC ITQ03360 HAKANSSON 05/08 8%	Los Angeles	$89.44	$89.44
18528	CA/HHS/DHS 08-85528 FITZGERALD 3/9	Los Angeles	$0.00	$0.00
18530	CA/A&D 0500242 FONG 06/09 25%	Los Angeles	($67.38)	($67.38)
18531	ARB; 05-302	Davis	$60,822.46	$60,822.46
18531	CA/PEC ITQ03350 INGERSOLL 05/08 8%	Los Angeles	($253,326.00)	($253,326.00)
18531	UCSD SEAGRNT RSF24 GARZA 6/10	Santa Cruz	$0.00	$0.00
18533	CA/DBWW 05201220 DELUCA 01/21	Los Angeles	$0.00	$0.00
18534	CA/IWMB 05094 BURRIS 06/08 26%	Los Angeles	($98,657.00)	($98,657.00)
18537	STATE CA DFA CEMA-6103-8 TITA B25.0	Irvine	$35,528.75	$35,528.75
18537	UCD/CA/DOC 002647UCLA FARABEE 6/9 2	Los Angeles	$0.00	$0.00
18541	CA/DOWR 4600003430TO#07-1 COHEN 6/1	Los Angeles	($2,261.43)	($2,261.43)
18543	ST CA C08-045 TURNER J25.00 06/11	Irvine	$552,113.12	$552,113.12
18545	CA DFG P0775021 GRIGGS 6/10	Santa Cruz	$7,135.21	$7,135.21
18548	CA/CIRM RN1005571 MIKKOLA 03/10 54%	Los Angeles	$272,809.88	$272,809.88
18549	CCFC CCF7032 HALFON 2/07 15%	Los Angeles	$0.00	$0.00
18550	CA/DOC C06.417 FARABEE 12/9 25%	Los Angeles	$72,475.00	$72,475.00
18550	CPEC; ITQ-02 335	Davis	$68,332.56	$68,332.56
18551	CA COASTAL CONS. 06128 POMEROY 3/10	Santa Cruz	$6,642.00	$6,642.00
18551	CDSS 05-2049	Davis	($48.71)	($48.71)
18552	CA DFG P0775023 TYLER 6/10	Santa Cruz	$43,502.92	$43,502.92
18553	CDE; 57-78023V	Davis	$11,468.37	$11,468.37
18554	CA PRKS & REC C0668025 HARDER 12/08	Santa Cruz	($371.59)	($371.59)
18554	CA/EPA 06348 PAULSON 5/9 10%	Los Angeles	($2.92)	($2.92)
18554	DOT #65A0182	Davis	($227.88)	($227.88)
18555	CDSS; 05-2056	Davis	($105.45)	($105.45)
18556	CA/DHCD 063001 ONG 1/10 25%	Los Angeles	$30,000.00	$30,000.00
18557	DOT 59A0391	Davis	$35,277.83	$35,277.83
18557	UCLA MR0709B LEE 7/09	Santa Cruz	$0.00	$0.00
18559	CDHS 05-45543	UCOP or Systemwide Programs	($22.58)	($22.58)
18560	CIRM RS1001991 FELDHEIM 7/10	Santa Cruz	$222,474.95	$222,474.95
18561	CIRM RS001701 CHEN 7/10	Santa Cruz	$231,332.66	$231,332.66
18562	DHS; 06-55271	Davis	$106,130.07	$106,130.07
18567	CA DFG P0775036 WILLIAMS 6/09	Santa Cruz	($23.20)	($23.20)
18567	CA/HHS/DHS 04-35017 LU 6/8 10%	Los Angeles	$0.00	$0.00
18568	CAOES 2005011-00092271PJ84 8/10	Santa Cruz	($25,416.94)	($25,416.94)
18570	CA/ADP/DHHS 0800133 FREESE 03/10 25	Los Angeles	$179,427.55	$179,427.55
18570	CAL TRANS 056171R6171 BUIKA 1/10	Santa Cruz	$82,940.95	$82,940.95
18573	CA/DOTCBT 74A0411 SHOWALTER 1/10 17	Los Angeles	$3,379.24	$3,379.24
18574	ST CA HSHW 07-65152 BOCIAN A10.0 6/	Irvine	$605,132.35	$605,132.35
18575	UCD/CA DOC 07002647 MESSINA 03/09 2	Los Angeles	$0.00	$0.00
18576	CADFG P0630405 MACFARLANE 03/10	Santa Cruz	$34,614.20	$34,614.20
18576	UCOP/CA/DOE NCLBXCMPS0 HAKANSSON 8/	Los Angeles	$0.00	$0.00
18577	CA DEPT ED CN077532 ALLEN 1/09	Santa Cruz	($253.86)	($253.86)
18578	CADFG P0775042 TYLER 10/09	Santa Cruz	($0.07)	($0.07)
18579	CA/DFG P0680082 WAYNE 06/09 17.50%	Los Angeles	$4,356.49	$4,356.49
18581	CA/COASTAL CONSVY 07003 AMBROSE 12/	Los Angeles	$0.00	$0.00
18582	B-CIFGM KURSISTANI 7/8 54%	Los Angeles	$0.00	$0.00
18582	CIRM RN1005401 FORSBERG 2/11	Santa Cruz	$450,699.27	$450,699.27
18583	CA DBW/SEYMOUR 02-106-063 25% 8/05	San Diego	$4.10	$4.10
18583	CIRM RN1005301 CHEN 3/10	Santa Cruz	$485,707.19	$485,707.19
18583	ST CA DEPT EDU CCTR8239 WHITE 6/09	Irvine	($31.00)	($31.00)
18584	B/CA/CIRM RN2009021 RIBAS 12/09 54%	Los Angeles	$0.00	$0.00
18584	CA DFG P0770010 ROGERS-BENNETT10/08	Santa Cruz	$0.01	$0.01
18584	STCA DEPT EDU CCTR-9192 WHITE D0.0	Irvine	$382,011.00	$382,011.00
18585	CA/HHS 077021 SUR 06/10 8%	Los Angeles	$29,243.68	$29,243.68
18585	STCA DEPT EDU CSPP-9369 WHITE D0.0	Irvine	$135,333.00	$135,333.00
18586	CWRB 07102250 KUDELA 3/11	Santa Cruz	$43,220.44	$43,220.44
18587	CA DB&W 07201240 KINGON 01/23	Santa Cruz	$3,980.00	$3,980.00
18587	DOT 65A0228	Davis	($0.02)	($0.02)
18587	GOVERNOR'S OES 6025-7 BOURQUE 9/9 2	Los Angeles	$85,490.97	$85,490.97
18588	CA DFG 08492143 RAIMONDI 12/09	Santa Cruz	$21,938.51	$21,938.51
18589	CA DEPT OF ED CCTR8424 WILLET 6/09	Santa Cruz	$511.45	$511.45
18591	CA/HHS/DHHS 04-35140 LEWIS 6/08 10%	Los Angeles	$0.00	$0.00
18591	COASTAL COMM WT0735 BHEFF 3/10	Santa Cruz	$12,910.76	$12,910.76
18592	CA/CIRM RS1-00313-1 TEITELL 7/08 54	Los Angeles	$0.00	$0.00
18593	CA/SCDD C3007003 RAYNOR 9/9 10%	Los Angeles	($3,388.44)	($3,388.44)
18594	CALSOAP/THOMPSON/GS-03-006	San Diego	($9,951.07)	($9,951.07)
18595	CA COASTAL CONSV 08016 CARR 2/10	Santa Cruz	$150,444.98	$150,444.98
18595	CA/CIRM RS1-00259-1 LOWRY 7/08 39.8	Los Angeles	$0.00	$0.00
18596	CA COASTAL CON 08014 RAIMONDI 5/10	Santa Cruz	$176,106.15	$176,106.15
18596	CA/CIRM RC1001491 ZACK 07/8 54%	Los Angeles	$0.00	$0.00
18597	CA DFG P0870007 ROGERS-BENNETT 6/09	Santa Cruz	$106.60	$106.60
18598	CA COASTAL CONSRV 08012 TINKER12/08	Santa Cruz	$1,406.04	$1,406.04
18598	DOT 65A0236	Davis	$155.70	$155.70
18599	UC/CA LTRCY PJT NCLB5CLRPUCSC MORAN	Santa Cruz	$0.00	$0.00
18600	UCSD SEAGRNT RSF35 PAYTAN 6/10	Santa Cruz	$0.00	$0.00
18601	CA DB&W 07300015 GRIGGS 5/10	Santa Cruz	$12,412.09	$12,412.09
18601	UCB/CADOT 00006417 BRANDENBERG 12/9	Los Angeles	$0.00	$0.00
18602	CA/DOMH 0676404000 BROWN 06/08 26%	Los Angeles	$0.00	$0.00
18602	UCLA NCLB5CMPUCSC COOPERSTEIN 6/09	Santa Cruz	$0.00	$0.00
18603	CA COASTAL CONSRV 08053 TINKER 3/12	Santa Cruz	$141,296.84	$141,296.84
18603	CALFED BAY DELTA/ERP-02-P38	San Diego	($4.01)	($4.01)
18604	CA/DHS 20071518 COWAN 6/8	Los Angeles	($31,245.50)	($31,245.50)
18604	CIRM CL1005061 HINCK 2/28/12	Santa Cruz	$316,995.11	$316,995.11
18605	UCOP GLEISSMAN NCLB5CSPUCS 6/09	Santa Cruz	$0.00	$0.00
18606	CA DHS/REZNIK/03-75576	San Diego	($4,731.48)	($4,731.48)
18606	UCSD SCRIPPS 5000704201 SLOAN 12/10	Santa Cruz	$0.00	$0.00
18607	CA DEPT FOOD&AG SCB08513 SWEZEY6/11	Santa Cruz	$100,499.11	$100,499.11
18607	DFG; P0680006	Davis	$15,309.93	$15,309.93
18607	ST CA ARB 09-763 BOARNET J10.0 9/10	Irvine	$15,688.56	$15,688.56
18608	ST CA EPA ARB 08-317 BLAKE J10.0 12	Irvine	$77,321.38	$77,321.38
18609	CA DFG P0882010 WASSON 6/10	Santa Cruz	$39,290.89	$39,290.89
18609	CA/A&D 0700145 FONG 12/09 10%	Los Angeles	($9,451.69)	($9,451.69)
18609	ST CA EPA ARB 06-338 BLAKE J10.0 05	Irvine	$121,524.40	$121,524.40
18610	CA/HHS/DHS 0655536 HARVEY 06/08 10%	Los Angeles	$0.00	$0.00
18610	ST CA EPA 07-335 BLAKE J10.00 05/10	Irvine	$80,842.17	$80,842.17
18610	UCD 08004143UCSC PAYTAN 5/11	Santa Cruz	$0.00	$0.00
18611	CA/DOE CCTR8185 MACDONALD 6/9	Los Angeles	$3,168.58	$3,168.58
18611	CAEC PIR08003 ZAVALETA 3/13	Santa Cruz	$10,181.06	$10,181.06
18611	UCOP/MANASTER	San Diego	$0.00	$0.00
18612	B-CIRM RN1005641 PLATH 05/09 54%	Los Angeles	$0.00	$0.00
18612	CA DOES CN088386 ALLEN 6/10	Santa Cruz	$32,750.99	$32,750.99
18612	UCOP/MANASTER	San Diego	$0.00	$0.00
18613	LLCSD/CADOE 20064282 KRIEGLER 6/9 5	Los Angeles	$364.22	$364.22
18613	UCDCA ENRG COMM 01907201 MOORE12/10	Santa Cruz	$0.00	$0.00
18614	CA/CIRM T100005 WITTE 3/8 10%	Los Angeles	$0.00	$0.00
18614	UCOP COOPERSTEIN NCLBXCMPUCSC 8/09	Santa Cruz	$0.00	$0.00
18615	CA/CIRM DT1006831 CHEN 3/9 10%	Los Angeles	($1,009.54)	($1,009.54)
18616	CA/DOT/USDOT 65A0267 TAYLOR 10/10 1	Los Angeles	$24,622.62	$24,622.62
18617	CA/H&W/DODS LN089015 OCONNOR 6/9 3.	Los Angeles	($227.07)	($227.07)
18617	UCOP NCLBXCWPUCSC SCOTT 6/09	Santa Cruz	$0.00	$0.00
18618	B-CIRM DT1006691 CARMICHAEL 3/09 10	Los Angeles	($2,043.97)	($2,043.97)
18618	CIRM TG201157 HAUSSLER 9/12	Santa Cruz	$436,420.83	$436,420.83
18619	CA INST FOR ENERGY & ENVIR.	San Diego	$0.00	$0.00
18619	CA/HHS/DHS 07-65823 KOMINSKI 6/9 26	Los Angeles	$2,058.35	$2,058.35
18620	B/CA/CIRM RN2009041 GOMPERTS 12/09	Los Angeles	$0.00	$0.00
18620	CIRM RT1010951 KUBBY 5/10	Santa Cruz	$347,704.50	$347,704.50
18621	CA/HHS/DHS 0911117 LEWIS 06/10 10%	Los Angeles	$68,337.07	$68,337.07
18621	UCOP CDE NCLBXCRTPUCSC OGAWA 9/09	Santa Cruz	$0.00	$0.00
18622	CA/HHS/DHS 0655552 KOMINSKI 6/9 26%	Los Angeles	$10,543.96	$10,543.96
18622	ST CA H&W 06-55313 COTMAN B8.0 6/09	Irvine	$1,436.27	$1,436.27
18622	UCOP CDE NCLB6CWPUCSC01 SCOTT 6/10	Santa Cruz	$0.00	$0.00
18623	UCOP NCLBXCRLPUCSC MORAN 8/09	Santa Cruz	$0.00	$0.00
18624	B-CIRM RS1002031 GALIC 11/09 54%	Los Angeles	$77,100.00	$77,100.00
18624	CA DHS/WALSHOK 03-76197/ 15% 8/05	San Diego	$4,501.45	$4,501.45
18625	UCBERK/CA 00006403 WALLACE 3/10 25%	Los Angeles	$0.00	$0.00
18625	UCOP NCLB6CMPUCSC COOPERSTEIN 6/10	Santa Cruz	$0.00	$0.00
18626	CA DEPT OF ED CSPP9614 WILLET 6/10	Santa Cruz	$72,403.68	$72,403.68
18626	CA/HHS/DPH/DHHS 0885617 BORUS 6/9 1	Los Angeles	$542.82	$542.82
18626	ST EPA 05-342 FX KLEINMAN J10.00 05	Irvine	$303.76	$303.76
18627	B-CIRM RN1005641 PLATH 5/10 54%	Los Angeles	$436,095.08	$436,095.08
18627	CALSOAP/THOMPSON/G04-006 0% 6/05	San Diego	($11,491.84)	($11,491.84)
18627	UCOP NCLB6CRLPUCSC MORAN 6/10	Santa Cruz	$0.00	$0.00
18628	CA/HHS/OSHP 089107 ZINGMOND 06/10 2	Los Angeles	$17,382.86	$17,382.86
18628	UCSD SEAGRNT RFISH205 SHAFFER 1/10	Santa Cruz	$0.00	$0.00
18629	CA DB&W 08300003 GRIGGS 6/11	Santa Cruz	$34,075.19	$34,075.19
18629	CA/HHS/DHHS 0885528 FITZGERALD 3/10	Los Angeles	$47,725.19	$47,725.19
18630	CADFG PO830405 MACFARLANE 3/11	Santa Cruz	$105,132.63	$105,132.63
18630	ST CA H&W 09-11407 COTMAN B8.0 6/12	Irvine	$305,588.49	$305,588.49
18631	CA/OPR/AMERICORPS CV0807 RAYNOR 12/	Los Angeles	$168,512.78	$168,512.78
18631	UCOP NCLB6CSPUCSC GLIESSMAN 6/10	Santa Cruz	$0.00	$0.00
18632	UCB/CA/DOT 00006470 TAYLOR 7/10	Los Angeles	$0.00	$0.00
18632	UCSD SEAGRNT RSFBR31 KOCH 7/11	Santa Cruz	$0.00	$0.00
18633	CA DHS/DELAIMY/04-35783/25% 6/05	San Diego	$178,475.07	$178,475.07
18633	UCTC/CADOT 00006407 BRANDENBERG 12/	Los Angeles	$0.00	$0.00
18634	CA DEPT OF ED CCTR9339 WILLET 6/10	Santa Cruz	$204,961.62	$204,961.62
18634	ST CA EPA 07-741 RECKER J10.0 12/10	Irvine	$91,543.83	$91,543.83
18634	UCTC/CA DOT 00006408 TACIROGLU 12/	Los Angeles	$0.00	$0.00
18635	UCLA 09-MDTP8074111 CPRSTN 6/11	Santa Cruz	$0.00	$0.00
18635	UCOP-CA/DOED NCLBXCHSSP PRISELAC 8/	Los Angeles	$0.00	$0.00
18636	CA DFG #660CA57256 RAIMONDI 10/10	Santa Cruz	$36,339.94	$36,339.94
18636	CA DHS/ZIVE/20050748 26% 9/05	San Diego	$1,257.56	$1,257.56
18636	CA/DOT 59A0691 BRADENBERG 6/10 17.	Los Angeles	$18,209.38	$18,209.38
18636	CCFCSB 03DS046 AZAR/WILD 06/04	Riverside	$0.00	$0.00
18637	B-CIRM RT1010221 TSENG 3/10 54%	Los Angeles	$342,786.00	$342,786.00
18637	UCB CAL EPA 00006955 PASTOR 12/10	Santa Cruz	$0.00	$0.00
18637	UCOP/ MANASTER/ 04-40498 0% 6/07	San Diego	$0.00	$0.00
18639	CA/DOE/DHHS CCAP8176 MACDONALD 6/9	Los Angeles	$90.82	$90.82
18639	DFG WC-5054MC	UCOP or Systemwide Programs	$1,523.95	$1,523.95
18639	UCSD SEAGRNT R/OPCFISH10 WELLS 1/13	Santa Cruz	$0.00	$0.00
18640	CA COAST CON 04-078 ORCUTT 16 11/07	San Diego	$1,230,135.68	$1,230,135.68
18640	CA/HHS/DHS 0885202 ZIMA 06/09 25%	Los Angeles	($0.09)	($0.09)
18640	ST OSHPD 07-7020 VEGA B8.00 6/10	Irvine	$68,126.32	$68,126.32
18641	B/CA/CIRM RC1001081 CROOKS 07/09 54	Los Angeles	$357,421.55	$357,421.55
18642	CA/HHS 0765625 LEWINSKI 6/9 8%	Los Angeles	$33,606.02	$33,606.02
18642	CACFCSB SI 001 AZZR/WILD 10/04	Riverside	$0.00	$0.00
18642	ST OSHPD 08-9024 VEGA B8.00 6/11	Irvine	$53,053.75	$53,053.75
18642	UCSD SEAGRNT RMPA10 RAIMONDI 2/13	Santa Cruz	$0.00	$0.00
18643	CA/CAC TA070008 IGUCHI 06/10	Los Angeles	$0.00	$0.00
18643	CDT CML6344(002) DURBIN 8/06	Riverside	$0.00	$0.00
18643	ST OSHPD 09-9024 VEGA D0.0 6/12	Irvine	$37,286.69	$37,286.69
18643	UCSD SGRNT RMPA1109015RAIMONDI 2/13	Santa Cruz	$0.00	$0.00
18644	CA/HHS/DHS 20071518 LYDER 6/10	Los Angeles	$34,963.50	$34,963.50
18644	ST OSHPD 09-9025 VEGA D0.0 6/11	Irvine	$31,861.11	$31,861.11
18644	UCSD SGRNT RMPA1209015RAIMONDI 2/13	Santa Cruz	$0.00	$0.00
18645	CA ARB 04-336 PRATHER	San Diego	($12.94)	($12.94)
18645	CA DPT FOOD&AG 09-0683 SWEZEY6/11	Santa Cruz	$9,593.11	$9,593.11
18645	CA/HHS/DHS 09-11119 LU 6/10 10%	Los Angeles	$82,351.04	$82,351.04
18646	CA/EPA PR 08CO129 FROINES 06/10 10%	Los Angeles	$60,903.00	$60,903.00
18646	CDOED COMS9670 WILLET 6/10	Santa Cruz	$750.73	$750.73
18647	B-CIRM RT101126-1 PHELPS 4/10 54%	Los Angeles	$342,765.00	$342,765.00
18647	CA DOED CN090452 LANDECK 9/10	Santa Cruz	$6,104.51	$6,104.51
18648	CA/DWR 0901 COHEN 4/10	Los Angeles	$33,903.81	$33,903.81
18649	CA/A&DP/DHHS 0800140 FREESE 9/9 25	Los Angeles	$113,695.09	$113,695.09
18650	CA/DOT 74AO463 SHOWALTER 8/9 17.5%	Los Angeles	$1,362.59	$1,362.59
18651	B-CA/CIRM TG201169 WITTE 6/10 10%	Los Angeles	$1,310,000.00	$1,310,000.00
18651	UCOP-CIEE MR-05-04 BARNETT	San Diego	$0.00	$0.00
18652	CALSOAP G-05-006 THOMPSON	San Diego	$695.46	$695.46
18652	CDFA #6601 CAHFS	Davis	$13,047,009.17	$13,047,009.17
18652	UCOP/CA/DOE NCLBXCRLPUCLA PRISELAC	Los Angeles	$0.00	$0.00
18653	CA EPA 98-004-88 KELNER	San Diego	$2,000.00	$2,000.00
18653	CA/HHS/DPH 0885640 SHOAF 06/09 25%	Los Angeles	$3,088.81	$3,088.81
18654	UCOP/CA/DOE NCLBX-CMP-UCLA PRISELAC	Los Angeles	$0.00	$0.00
18655	CA/HHS/DHS 090028 CRANDALL 6/11	Los Angeles	$208,085.00	$208,085.00
18655	ST CA BTH 72A0057 RECKER B15.00 11/	Irvine	$85,633.52	$85,633.52
18656	CA/HHS/OSHP 099027 SUR 06/11 8%	Los Angeles	$17,205.00	$17,205.00
18656	CDFA; 06-0274	Davis	$55,324.22	$55,324.22
18657	UCOP/CADOE CWPUCLA PEITZMAN 8/9	Los Angeles	$0.00	$0.00
18658	CA/CDCR C08.145 FARABEE 6/10 25%	Los Angeles	$283,267.26	$283,267.26
18659	CA/DPH 0885640 SHOAF 8/9 25%	Los Angeles	$15,597.43	$15,597.43
18659	STCA CARA 5008-464 KRIEGHOFF D.0 11	Irvine	$99,297.92	$99,297.92
18660	CA DOT 59A0511 KARBHARI	San Diego	$19,049.45	$19,049.45
18660	CA/HHS/OSHP 099026 SUR 06/12 8%	Los Angeles	$17,205.00	$17,205.00
18661	CA/HHS/DHS 0655536 HARVEY 6/10 10%	Los Angeles	$315,150.11	$315,150.11
18661	ST CA OSHPD 09-9052 OLSHANSKY B8 6/	Irvine	$43,401.63	$43,401.63
18661	UCSF(CDCR)4325SC SCHERGER	San Diego	$0.00	$0.00
18662	AA CA DHS FONTANESI 15	San Diego	$31.10	$31.10
18662	CEMA/USDOJ RR09011141 ABARBANEL 8/9	Los Angeles	$45,687.00	$45,687.00
18663	UCOP/CA/DOE NCLBXCSPSO INGERSOLL 08	Los Angeles	$0.00	$0.00
18664	CA/PEC ITQ03350 INGERSOLL 05/10 8%	Los Angeles	$1,330,238.46	$1,330,238.46
18664	CDFA; 02-0149	Davis	$614.04	$614.04
18665	UCB/CA/DSS 00006690 SCHILLING 06/10	Los Angeles	$0.00	$0.00
18666	CIRM T1-00003 GOLDSTEIN	San Diego	$1,093,408.11	$1,093,408.11
18667	CA DHS 05-46118 ZUNIGA	San Diego	$16,067.97	$16,067.97
18667	CA/HHS/OSHP 099053 LEWIS 06/10 8%	Los Angeles	$131,081.38	$131,081.38
18668	OSHPD 06-7021 MCCAHILL	San Diego	$174.06	$174.06
18669	CA/DOIR 50936005 DELP 06/10	Los Angeles	$374,053.17	$374,053.17
18669	OSHPD 06-7022 MCKENNETT	San Diego	$3,878.76	$3,878.76
18670	CA/HHS/DDHS 0655552 KOMINSKI 06/10	Los Angeles	$295,044.00	$295,044.00
18670	ST CA H&W 0765799 BUSCIGLIO B8.00 1	Irvine	$45,048.01	$45,048.01
18671	CA DOT 59A0537 KARBHARI	San Diego	$36,797.53	$36,797.53
18671	CALIFORNIA EC 50008029 MILNE 06/13	Los Angeles	$200,617.61	$200,617.61
18672	CA/DOE CN088595 WILKIE 12/09 5%	Los Angeles	$502,525.88	$502,525.88
18672	CALSOAP THOMPSON	San Diego	($3,305.53)	($3,305.53)
18672	CDFA; 03-0293	Davis	$160,499.51	$160,499.51
18673	CA DHS 06-55385 WALSHOK	San Diego	$12,507.12	$12,507.12
18673	UCB/CA/DOMH SA61477729 SCHILLING 6/	Los Angeles	$0.00	$0.00
18674	CA/HHS/DHS 0655280 CEDERBAUM 06/10	Los Angeles	$617,764.25	$617,764.25
18675	AA DHS WALSHOK	San Diego	($0.03)	($0.03)
18675	CA/HHS/DPH 0885617 ROTHERAM 06/10 1	Los Angeles	$108,517.41	$108,517.41
18676	CA DHS 06-55315 GALASKO	San Diego	($2,982.51)	($2,982.51)
18677	CA DBW SEYMOUR/GUZA	San Diego	$16,581.25	$16,581.25
18677	CA/HW/DODS LN099009 MCCRACKEN 06/10	Los Angeles	$23,520.00	$23,520.00
18678	CA/DOC C08106 GRELLA 06/10 25%	Los Angeles	$280,032.82	$280,032.82
18679	CA/HHS/DHS 0765823 KOMINSKI 06/10 2	Los Angeles	$521,443.37	$521,443.37
18680	CA/HHS/DHS 09MC017 CEDERBAUM 06/10	Los Angeles	$133,086.93	$133,086.93
18681	CA/CAL STATE BAR 20091430 BLASI 3/1	Los Angeles	$5,000.00	$5,000.00
18682	CA DHS 06-55122 REZNIK	San Diego	$117,120.21	$117,120.21
18682	CA/HHS/DHS 05-46234 LITWIN 6/10 10%	Los Angeles	$3,010,500.00	$3,010,500.00
18683	CDFA 06-0225	Davis	($5,341.14)	($5,341.14)
18684	CA DHS 07-65151 SCIOSCIA 10% 6/08	San Diego	$590,950.71	$590,950.71
18684	UC/OOP/CA/DOE UCLA PEITZMAN 6/10 8%	Los Angeles	$0.00	$0.00
18685	CA/A&D PROGRAMS 0500242 FONG 03/10	Los Angeles	$56,160.00	$56,160.00
18686	UCOP/CA/DOE NCLB6CRLP PRISELAC 6/10	Los Angeles	$0.00	$0.00
18687	CA/A&D/DHHS 0900115 RAWSON 6/10 10%	Los Angeles	$630,504.76	$630,504.76
18687	CIRM RC1-00116-1 GOLDSTEIN 54.2 711	San Diego	$518,116.86	$518,116.86
18688	B/CA/CIRM RC1001491 ZACK 07/10 54%	Los Angeles	$591,480.47	$591,480.47
18688	CIRM RC1-00131-1 MARSALA 54.2 7/11	San Diego	$452,438.00	$452,438.00
18688	STCA EPA ARB 08-307 DELFINO B10.0 1	Irvine	$42,419.40	$42,419.40
18688	UC CIEE MAQ-04-01 LENTS 3/11	Riverside	$5,345.69	$5,345.69
18689	B/CA/CIRM RC100111 FAN 07/10 54%	Los Angeles	$603,164.00	$603,164.00
18689	CDFA; 06-0223	Davis	$55,549.40	$55,549.40
18689	CIRM RS1-00333-1 ZHENG 54.2 6/09	San Diego	$215,204.75	$215,204.75
18689	ST CA EPA 07-310 DELFINO J10.0 6/28	Irvine	$39,066.54	$39,066.54
18690	CAL POLY 0801545094 GEYER 1110	Santa Barbara	$32,302.07	$32,302.07
18690	CIRM RS1-00228-1 JAMIESON 54.2 7/09	San Diego	$77,023.00	$77,023.00
18690	ST CA EPA 07-325 DELFINO J10.00 4/3	Irvine	$13,401.35	$13,401.35
18690	UCB/CA/DOT 00006815 STEWART 9/10	Los Angeles	$0.00	$0.00
18691	CA/A&D PROGRAMS 0800143 FONG 06/10	Los Angeles	$542,926.91	$542,926.91
18691	CIRM RS1-00173-1 CHIEN 54.2 6/09	San Diego	$71,764.44	$71,764.44
18691	ST EPA 07-307 KLEINMAN J10.0 6/29/1	Irvine	$222,765.95	$222,765.95
18691	UCLA 2382 RETTG 9/04	Riverside	$0.00	$0.00
18692	CIRM RS1-00205-1 GHOSH 54.2 6/09	San Diego	$295,717.00	$295,717.00
18692	LLCSD/CADOE 20064282 KRIEGLER 6/10	Los Angeles	$127,643.00	$127,643.00
18692	ST EPA ARB-08-306 KLEINMAN J10 11/1	Irvine	$21,456.93	$21,456.93
18693	CIRM RS1-00280-1 MURRE 54.2 6/09	San Diego	$59,828.00	$59,828.00
18693	UCTRANS/CADOT 00006734 TAYLOR 7/10	Los Angeles	$0.00	$0.00
18694	CA DBW 07-106-103 GUZA 25% 7/08	San Diego	$88,239.13	$88,239.13
18694	CA/H&W LN089015 OCONNOR 6/10 3.50	Los Angeles	$87,033.55	$87,033.55
18695	CH/NNS/DHS 0765806 TEPLOW 06/10 8%	Los Angeles	$45,424.88	$45,424.88
18695	CIRM XU	San Diego	$616,800.00	$616,800.00
18695	CSUC 200300000000102 MXNR 2/05	Riverside	$0.00	$0.00
18696	CDFA; 05-0311	Davis	$50,524.52	$50,524.52
18696	CEMA/USDOJ RC09251141 ABARBANEL 08/	Los Angeles	$251,878.73	$251,878.73
18697	CA/HHS/DPH 0765798 BITAN 6/10 8%	Los Angeles	$45,600.00	$45,600.00
18697	CDFA; 05-0359	Davis	$58,587.87	$58,587.87
18697	CIRM RS1-00198-1 EVANS	San Diego	$69,300.00	$69,300.00
18698	UCOP/CA/DOE NCLB6CMP PRISELAC 6/10	Los Angeles	$0.00	$0.00
18699	UCOP/CA/DOE NCLB6CSP FRANKE 06/10 8	Los Angeles	$0.00	$0.00
18700	CA/HHS/DHS 0765800 CHODOSH 06/10 8%	Los Angeles	$32,599.99	$32,599.99
18700	OSHPD 07-7023 MCCAHILL 8% 6/10	San Diego	$35,651.16	$35,651.16
18701	CA/DOE CSPP9265 MACDONALD 06/10	Los Angeles	$319,053.17	$319,053.17
18702	CA DBW 07106104 SEYMOUR/GUZA 25 608	San Diego	$326,953.02	$326,953.02
18702	CAL STATE LIBRARY 40-7084 CLSD	Santa Barbara	$1,550.86	$1,550.86
18702	UCOP/CADOE NCLB6CHSSP PRISELAC 06/1	Los Angeles	$0.00	$0.00
18703	CAL STATE CI 7989 CLEGG 10/10	Santa Barbara	$4,000.00	$4,000.00
18704	CA DOT 59A0602 KARBHARI 15%	San Diego	$38,493.77	$38,493.77
18705	AA CALSOAP G-07-006 THOMPSON	San Diego	($63.05)	($63.05)
18705	CA/HHS/DHS 0911408 CUMMINGS 06/10 8	Los Angeles	$269,423.88	$269,423.88
18706	CA/DOE CN088586 INGERSOLL 2/11 10	Los Angeles	$28,637.54	$28,637.54
18707	CA DFG P0770009 KOSLOW 25% 6/10	San Diego	$84,310.01	$84,310.01
18707	UC/TC/CA/DOT 00006736 SHOUP 7/10	Los Angeles	$0.00	$0.00
18709	CA/HHS/DPH 07-65625 LEWINSKI 6/10 8	Los Angeles	$43,332.47	$43,332.47
18710	CA DOT 59A0622 RESTREPO	San Diego	$12,774.73	$12,774.73
18711	UC/TC/CA/DOT 00006737 SHOWALTER 7	Los Angeles	$0.00	$0.00
18711	UCB/DOT SA5757 ELGAMAL	San Diego	$0.00	$0.00
18712	CSUN/NSF F0823471040013948 JUN 8/10	Los Angeles	$21,732.88	$21,732.88
18713	CIRM CL1-00522-1 WILLERT	San Diego	$1,905,524.03	$1,905,524.03
18713	UCTRANS/CADOT 00006820 TAYLOR 7/10	Los Angeles	$0.00	$0.00
18714	B/CA/CIRM RC1001081 CROOKS 07/10 54	Los Angeles	$573,730.32	$573,730.32
18714	CEC 500-07-014 RAMANATHAN 25%	San Diego	$118,937.29	$118,937.29
18715	CEC 500-07-017 CAYAN 25%	San Diego	$258,896.87	$258,896.87
18715	UC/TRANS/CA/DOT 00006778 SHOUP 07/1	Los Angeles	$0.00	$0.00
18716	CA COAST CON 07-091 CAYAN	San Diego	$8,066.90	$8,066.90
18716	CA/CAC TA08003 RAYNOR 05/10	Los Angeles	$25,000.00	$25,000.00
18716	DOT 65A0172	Davis	$161,822.36	$161,822.36
18717	CA COAST CON 07-042 KOSLOW	San Diego	$197,074.87	$197,074.87
18717	CA/HHS/DHS 0765801 ERCOLI 06/10 8%	Los Angeles	$42,441.24	$42,441.24
18718	UCTRANS/CADOT 00006821 TAYLOR 7/10	Los Angeles	$0.00	$0.00
18719	ADV APP CA CDPH FONTANESI	San Diego	$63,236.17	$63,236.17
18719	CA/EPA ARB DP09001 SINSHEIMER 6/11	Los Angeles	$149,495.50	$149,495.50
18720	B-CIRM RL1006811 ZACK 10/10 54%	Los Angeles	$345,600.00	$345,600.00
18720	CA DBW 07-106-112 FLICK/TERRILL	San Diego	$115,345.84	$115,345.84
18721	CA DBW 07-106-113 NEIRA/LEVIN	San Diego	$140,917.23	$140,917.23
18721	CA/DOT 74A0494 SHOWALTER 06/10 17.5	Los Angeles	$74,999.00	$74,999.00
18722	CIRM RN1-00575-1 TRAVER	San Diego	$528,734.00	$528,734.00
18722	UC/CIEEE/CEC POB238A52 PINCETL 10/1	Los Angeles	$0.00	$0.00
18723	CA DOT 59A0651 KARBHARI	San Diego	$338,196.51	$338,196.51
18723	CA/DOE 20981A MACDONALD 09/10	Los Angeles	$58,358.05	$58,358.05
18724	CSAC/EDFUND THOMPSON	San Diego	$63.05	$63.05
18725	CA DPH 07-65377 MORTON	San Diego	$48,591.64	$48,591.64
18725	DOT 65A0172	Davis	($6,246.25)	($6,246.25)
18725	UC/TRANS/CADOT 00006822 SHOUP 7/10	Los Angeles	$0.00	$0.00
18725	UCCIEE MAQ0406 VENKATRAM 11/09	Riverside	$7,693.81	$7,693.81
18726	CA/DOE CN077738 BAKER 6/10 15%	Los Angeles	$550,000.00	$550,000.00
18726	UCOP/CIEE C-07-03C CAYAN	San Diego	$0.00	$0.00
18727	B-CA/CIRM RL100636-1 CLARK 10/10	Los Angeles	$291,618.00	$291,618.00
18727	CA DOT 59A0657 KARBHARI	San Diego	$133,961.90	$133,961.90
18728	UCD/CDPH 06-003032 KUTAS 8%	San Diego	$0.00	$0.00
18728	UCSD/CA/CC 0407804LA MCWILLIAMS 6/1	Los Angeles	$0.00	$0.00
18729	CA/PEC/ITQSG ITQ09608 HOWARD 9/10	Los Angeles	$177,083.00	$177,083.00
18729	CSU 70916 BETTS	San Diego	$10,593.54	$10,593.54
18730	CA OES/OHS 6122-7 COWHEY	San Diego	$52,982.93	$52,982.93
18731	CA/CCFC CCFC7134 BROWN 6/11 26%	Los Angeles	$1,290,451.46	$1,290,451.46
18731	CEC 500-07-042 CAYAN	San Diego	$373,194.99	$373,194.99
18732	CIRM DT1-00675-1 GOLDSTEIN	San Diego	$0.00	$0.00
18733	CA/EPA ARB 08-318 STUTZ 5/12 10%	Los Angeles	$103,748.99	$103,748.99
18733	CIRM DT1-00709-1 CARSON	San Diego	($2,826.00)	($2,826.00)
18734	CA/HHS/DHS 0986138 ZIMA 6/10 25%	Los Angeles	$20,389.92	$20,389.92
18734	CIWMB EPA IWM07025 CATTOLICA	San Diego	$278,109.52	$278,109.52
18735	CA DBW GUZA 07-300-802	San Diego	$195,576.18	$195,576.18
18735	CA/DOE CCTR9149 MACDONALD 6/10	Los Angeles	$318,948.00	$318,948.00
18736	CA/PEC/ITQSG ITQ09T600 PRISELAC 9/1	Los Angeles	$251,390.00	$251,390.00
18736	CaDT CML6344(003) BARTH 6/15	Riverside	$32,518.08	$32,518.08
18737	B-CIRM RB101397 TEITELL 10/10 54	Los Angeles	$329,091.00	$329,091.00
18738	CA/DMHC 09MCIA006 BROWN 12/10 26%	Los Angeles	$217,020.67	$217,020.67
18739	B-CIRM RB101367 NOVITCH 10/10 54%	Los Angeles	$336,357.00	$336,357.00
18739	CA DWR 4600008116 DRISCOLL	San Diego	$224,964.54	$224,964.54
18740	CA DPH 08-MC014 BARSHOP	San Diego	$130,247.15	$130,247.15
18741	CDPH(08-CF023)	San Diego	$8,381.52	$8,381.52
18742	B/CA/CIRM RB101354 MACLELLAN 10/10	Los Angeles	$342,987.00	$342,987.00
18742	CA DBW GUZA 08-106-101	San Diego	$1,823,345.66	$1,823,345.66
18743	AA CA DBW FRANKS	San Diego	$27,866.78	$27,866.78
18743	CA/HHS/DHHS 0911612 ABARBANEL10/10	Los Angeles	$50,889.92	$50,889.92
18744	CEC PIR-07-002 CATTOLICA	San Diego	$131,133.02	$131,133.02
18745	CA ARB 07-354 WEISS	San Diego	$33,641.90	$33,641.90
18746	B/CA/CIRM RB101328 IRUELA 10/10 54%	Los Angeles	$342,867.00	$342,867.00
18746	CA DBW 08-106-102 FLICK	San Diego	$92,810.66	$92,810.66
18747	CA DBW 08-106-103 BROMIRSKI	San Diego	$137,044.74	$137,044.74
18747	UCB/CA/DOT 00006924 STEWART 12/10 1	Los Angeles	$0.00	$0.00
18748	CA DBW 08-106-104 FRANKS	San Diego	$27,189.78	$27,189.78
18749	CIRM RN2-00910-1 JAMIESON	San Diego	$324,922.47	$324,922.47
18750	CA ARB 07-357 PRATHER	San Diego	$36,451.20	$36,451.20
18751	OSHPD 08-9027 SEARLES 8% 6/10	San Diego	$19,286.95	$19,286.95
18752	UCOP-CIEE C-09-03 CAYAN	San Diego	$0.00	$0.00
18753	CIRM RN2-00931-1 PARAST	San Diego	$308,400.00	$308,400.00
18754	CIRM RN2-00945-1 VARGHESE	San Diego	$230,132.00	$230,132.00
18755	CIRM RL1-00644-1 DOWDY	San Diego	$171,960.69	$171,960.69
18755	SWRCB; 05-097-557-0 (P50)	UCOP or Systemwide Programs	$12,178.71	$12,178.71
18756	UCOP/CIEE C-09-01B NAJMABADI	San Diego	$0.00	$0.00
18757	UCOP/CIEE C-09-07 PRATHER	San Diego	$0.00	$0.00
18758	CA DFG P0860006 WEHAUSEN	San Diego	$134,333.77	$134,333.77
18759	CIRM RN2-00908-1 YU	San Diego	$590,788.00	$590,788.00
18760	UCSF/CDPH 5401SC SALMON	San Diego	$0.00	$0.00
18761	CIRM RT1-01063-1 DOWDY	San Diego	$511,590.15	$511,590.15
18762	CEC 500-08-046 ROBERTS	San Diego	$137,384.06	$137,384.06
18762	DWR; 4600004367	Davis	($0.05)	($0.05)
18763	CDPH 08-85014 LEVY	San Diego	$275,770.51	$275,770.51
18763	SWRCB 05-100-150-0	Davis	$96,659.81	$96,659.81
18764	CA DOT 59A0710 SHING	San Diego	$56,408.79	$56,408.79
18765	CA ARB 08-323 RAMANATHAN	San Diego	$123,151.13	$123,151.13
18766	CIRM CG1-99005 GOLDSTEIN	San Diego	$6,237.00	$6,237.00
18766	CaDCA 08428555 KLOTZ CLOSED	Riverside	$102.89	$102.89
18766	DWR; 4600004274	Davis	$27,545.77	$27,545.77
18767	CIRM TR1-01277 XU	San Diego	$1,721,676.00	$1,721,676.00
18768	CIRM TG2-01154 GOLDSTEIN	San Diego	$971,548.00	$971,548.00
18769	CIRM CG1-99006 CHIEN	San Diego	$8,000.00	$8,000.00
18769	DWR 05-327-555-0 UCB SA5210	UCOP or Systemwide Programs	($485.28)	($485.28)
18770	CA DBW 08-106-105 WINTERS	San Diego	$3,667.50	$3,667.50
18771	CA DFG P0975016 TERRILL	San Diego	$18,863.75	$18,863.75
18771	DWR; 4600004549	Davis	$1,158.03	$1,158.03
18772	CIRM RB1-01413 YEO	San Diego	$344,201.00	$344,201.00
18773	CIRM RB1-01406 WILLERT	San Diego	$344,201.00	$344,201.00
18773	DWR; 4600004168	Davis	$47,293.20	$47,293.20
18775	SWRCB; 05-058-555-0 (P50)	Davis	$147,504.72	$147,504.72
18775	UCB(CIEE) POB240S60 PRATHER	San Diego	$0.00	$0.00
18776	AA CIRM DR1-01430 CARSON	San Diego	$1,211,039.00	$1,211,039.00
18776	SWRCB; 04-317-555-0 (P50)	UCOP or Systemwide Programs	$62,456.71	$62,456.71
18776	WRCB; 04-317-555-0/SA7146; 3/L MCA	Davis	$10,667.52	$10,667.52
18777	CA DOT 11A1766 D'SPAIN	San Diego	$282,497.31	$282,497.31
18778	UCB SUB 0006739 (65A0216) TRIVEDI	San Diego	$34,995.63	$34,995.63
18779	CEC PIR-08-043 WASHOM	San Diego	$227,589.61	$227,589.61
18779	EO UCD Sub No. 011221 GAN 3/11	Riverside	$14,713.83	$14,713.83
18780	CDPH 08-85653 AL-DELAIMY	San Diego	$317,997.56	$317,997.56
18781	UCOP/MANASTER 09-MDTP-80741-09	San Diego	$0.00	$0.00
18782	SWRCB 05-040-558-1 WU CLOSED	Riverside	$14,036.88	$14,036.88
18782	SWRCB; 04-120-555-0 (P50)	Davis	$704.34	$704.34
18782	UCOP 09-MDTP-80741-08 MANASTER	San Diego	$0.00	$0.00
18783	ARB 05323 DURBIN/COLN 5/10	Riverside	$10,000.72	$10,000.72
18783	CDPH 09-11409 GALASKO	San Diego	$288,363.30	$288,363.30
18783	SWRCB; 04-122-555-0 (P50)	Davis	$73,606.80	$73,606.80
18784	CSAC/EDFUND C-09-005 THOMPSON	San Diego	$13,819.20	$13,819.20
18784	UCB SA5232 SCHLENK 12/10	Riverside	$33,513.59	$33,513.59
18785	CA ARB 09-328 RUSSELL	San Diego	$110,456.16	$110,456.16
18786	CIRM RT1-01107-1 LIU	San Diego	$270,000.00	$270,000.00
18787	CDPH 09-11653 MORTON	San Diego	$67,693.93	$67,693.93
18787	SWRCB; 04-183-555-0 (P50)	Davis	($801.55)	($801.55)
18788	ARB 05-727 MILLER 12/07	Riverside	$0.00	$0.00
18788	OSHPD 09-9030 SEARLES	San Diego	$36,775.36	$36,775.36
18788	SWRCB; 04-121-555-0 (P50)	Davis	$89,919.45	$89,919.45
18789	OSHPD 09-9031 SEARLES	San Diego	$17,588.89	$17,588.89
18790	CEC 500-09-025 CAYAN	San Diego	$220,199.50	$220,199.50
18790	UCOP NCLB3-CSP-UCR TEELE 7/07	Riverside	$0.00	$0.00
18791	CA ARB 09-356 RUSSELL	San Diego	$91,609.90	$91,609.90
18792	SWRCB; 04-176-555-0 (P50)	Davis	$157,026.28	$157,026.28
18792	UCB/CIEE POB248-S77 KLEISSI	San Diego	$0.00	$0.00
18793	AA CIRM DR1-01471 GOLDSTEIN	San Diego	$385,456.11	$385,456.11
18794	DWR; 4600004619	Davis	$8,577.02	$8,577.02
18794	SANFORD CONSORTIUM STATE GRANTS	San Diego	$40,000.00	$40,000.00
18798	CaDCA 084-2858-5-2 RUST CLOSED	Riverside	$58,921.72	$58,921.72
18798	SWRCB; 04-184-555-0 (P50)	Davis	$166,102.84	$166,102.84
18799	ARB 05-351 GAN 5/10 CLOSED	Riverside	($10,882.46)	($10,882.46)
18802	CIEE/CEC 500-02-004; MR-04-02 UCOP	Davis	($50,301.34)	($50,301.34)
18803	ARB 05-410 DURBIN/MILLER CLOSE	Riverside	$0.00	$0.00
18804	CDFA 06-0228 HODDLE CLOSED	Riverside	$113.76	$113.76
18810	CCC UCR07031736 LEVIN 6/12	Riverside	$0.00	$0.00
18811	CDFA 06-0539 TOSCANO CLOSED	Riverside	$0.00	$0.00
18813	UCD K018804-01 GAN 1/10 CLOSED	Riverside	$0.00	$0.00
18818	CAL TRANS (UCB) 00006742 7/10	Santa Barbara	$0.00	$0.00
18820	CAL TRANS (UCB) SA5659 CLSD	Santa Barbara	$0.00	$0.00
18821	DFG; P0685515	Davis	$244,400.18	$244,400.18
18824	CDFA 060633 GODFREY/MORSE 6/09	Riverside	$1,341.86	$1,341.86
18827	CA DOT/KARBHAARI 59A0420	San Diego	$111,037.11	$111,037.11
18827	CDFA 07-0002 LOVATT 10/09	Riverside	$14,239.70	$14,239.70
18828	ARB 06-322 COCKER 11/10	Riverside	$7,756.43	$7,756.43
18828	CAL TRANS(UCB) 00006292 CLSD	Santa Barbara	($10,722.42)	($10,722.42)
18829	CAL TRANS (UCB) 00006350 CLSD	Santa Barbara	($4,910.29)	($4,910.29)
18830	CAL TRANS (UCB) 00006352 CLSD	Santa Barbara	($215.48)	($215.48)
18835	CA DHS 03-76197 WALSHOK 15% 8/05	San Diego	($204,104.57)	($204,104.57)
18836	ARB G06AF38 DURBIN/MILLER CLOS	Riverside	$50,849.06	$50,849.06
18836	CA DHS/ZIVE	San Diego	($2.63)	($2.63)
18838	ARB 06-744 BARTH 5/10	Riverside	$0.00	$0.00
18838	SD MESA COLLEGE GM073590-01 ARTIS	San Diego	$0.97	$0.97
18839	CA DHS 05-45334 MOORE	San Diego	($496.73)	($496.73)
18840	CA DBW SEYMOUR 05-106-102	San Diego	($168.75)	($168.75)
18842	CPEC ITQ-02-342 LAUE	San Diego	$58,852.94	$58,852.94
18843	CaDT 08-6344R BARTH 9/10	Riverside	$37,405.51	$37,405.51
18844	ARB 06-412 MILLER 6/09 CLOSED	Riverside	$0.00	$0.00
18845	UCB SA 5689 BARTH 7/10	Riverside	$2,895.25	$2,895.25
18849	CA DOT 59A0538 DI SCALEA	San Diego	$4,223.02	$4,223.02
18849	CIRM RS1-00289-1 PIRRUNG 7/10	Riverside	$71,333.00	$71,333.00
18850	UCLA ITQ-03-350 CANALIZO 5/09	Riverside	($4,498.72)	($4,498.72)
18851	CA DHS WALSHOK	San Diego	($0.41)	($0.41)
18852	CA DHS 06-55274 VAUCHER	San Diego	$71,626.37	$71,626.37
18852	CIRM RS1-00477-1 SAUER 7/10	Riverside	$245,082.67	$245,082.67
18854	CEC; 500-01-016	Davis	($226.44)	($226.44)
18854	UCLA/CPEC ITQ-03-350 MEHAN	San Diego	$0.00	$0.00
18855	AA CA DHS WALSHOK	San Diego	($4,700.75)	($4,700.75)
18855	CAL DEPT ED CSPP9571 VOSS 6/10	Santa Barbara	$197,615.00	$197,615.00
18856	CA OTS PS0803 HILL	San Diego	$42,745.02	$42,745.02
18856	CAL DEPT ED CCTR9312 VOSS 6/10	Santa Barbara	$243,013.74	$243,013.74
18856	UCCIEE MAQ0703 VENKATRAM 3/11	Riverside	($52,498.71)	($52,498.71)
18857	CAL DEPT DE(DHHS)CIMS8619 CLSD	Santa Barbara	$0.00	$0.00
18858	CAL DEPT DE(DHHS)CRPM8147 6/11	Santa Barbara	$544.00	$544.00
18858	CIRM CL1-00508-1 TALBOT 1/10	Riverside	$789,775.62	$789,775.62
18858	UCOP/DOE NCLBS-CWP-UCSD MEHAN	San Diego	$0.00	$0.00
18860	UCTC SA5904 PRINCEVAC CLOSED	Riverside	($6,536.29)	($6,536.29)
18861	AA CA DHS08-85181	San Diego	$1,148,767.17	$1,148,767.17
18861	CAL DEPT ED CIMS9627 VOSS 6/10	Santa Barbara	$797.00	$797.00
18862	OES/OCJP EM05091141	Davis	($1,033.37)	($1,033.37)
18862	UCOP/DOE NCLB5-CSP-UCSD MEHAN	San Diego	$0.00	$0.00
18863	CaEC 50007012 DURBIN/MIL 12/10	Riverside	$136,875.66	$136,875.66
18863	UCOP/DOE NCLB5-CWP-UCSD JONES	San Diego	$0.00	$0.00
18864	AA CALSOAP THOMSPSON	San Diego	$453,676.10	$453,676.10
18864	CaDPe 07PMLG001 RUST/KLOT 5/10	Riverside	$95,555.70	$95,555.70
18865	AA UCOP/ED NCLBX-CWP-UCSD JONES	San Diego	$0.00	$0.00
18865	ARB 07-603 DURBIN/ETAL CLOSED	Riverside	$41,126.17	$41,126.17
18867	CA DFG S07500026 KAY	San Diego	$4,998.00	$4,998.00
18867	CaDCA 084-42347 KLOTZ CLOSED	Riverside	$50,753.63	$50,753.63
18868	CA DEPT ED CCTR-7401 VOSS CLSD	Santa Barbara	($141,660.00)	($141,660.00)
18868	CDPH 08-85559 WALSHOK	San Diego	$104,915.50	$104,915.50
18868	UCB SA5906-E BARTH 6/09 CLOSED	Riverside	($9,524.78)	($9,524.78)
18869	CA DEPT ED CCTR-8391 VOSS CLSD	Santa Barbara	$11,789.00	$11,789.00
18869	UCOP/DOE NCLBX-CRLP-SO MEHAN	San Diego	$0.00	$0.00
18870	BOATING & WATER 05-201-221	Davis	($179.70)	($179.70)
18870	UCOP/DOE NCLBX-CRLP-UCSD MEHAN	San Diego	$0.00	$0.00
18871	CIEE CEC 500-02-004 MR-06-02A UCOP	Davis	($21,185.86)	($21,185.86)
18871	UCOP NCLBS-CSP-UCR TEELE 9/08	Riverside	$0.00	$0.00
18871	UCOP/DOE NCLB6-CWP-UCSD JONES	San Diego	$0.00	$0.00
18872	UCOP NCLB4CSPUCR CANALIZO 7/08	Riverside	$0.00	$0.00
18872	UCOP/DOE NCLB6-CSP-UCSD MEHAN	San Diego	$0.00	$0.00
18873	CALFED; U-05-SC-047	Davis	$321,583.96	$321,583.96
18873	CDFA 07-0667, Ad.2 LOVATT 9/11	Riverside	$47,784.00	$47,784.00
18873	UCOP/DOE NCLB6-CRLP-UCSD MEHAN	San Diego	$0.00	$0.00
18874	CEC; 300-97-009	Davis	$22,885.32	$22,885.32
18874	UCOP/DOE NCLBX-AR-SO YONEZAWA	San Diego	$0.00	$0.00
18875	UCOP/DOE NCLB6-CRLP-SO	San Diego	$0.00	$0.00
18876	CA OTS OP1009 HILL	San Diego	$142,340.41	$142,340.41
18876	CaDT 65A0261 FARRELL 6/10	Riverside	$88,838.86	$88,838.86
18877	CA EMA 6061-9 SHIRK	San Diego	$85,674.47	$85,674.47
18877	CIRM RN1-005380-1 ETHELL CLOSE	Riverside	$104,839.35	$104,839.35
18878	CALSOAP THOMPSON G-09-006	San Diego	$624,066.37	$624,066.37
18878	UCB (UCTC) SA6017 BARTH 6/10	Riverside	$0.00	$0.00
18880	ARB 07-411 DURBIN/MILL 6/10	Riverside	$981,842.17	$981,842.17
18882	UCLA ITQ-03-350 CANALIZO 5/10	Riverside	($45,718.42)	($45,718.42)
18883	CaDT 65A0287 BARTH 12/09	Riverside	$50,118.87	$50,118.87
18884	CaDT 65A0283 DURBIN 12/09	Riverside	$49,648.66	$49,648.66
18885	CaDT 65A0282 DURBIN 12/10	Riverside	$20,880.84	$20,880.84
18887	SWRCB 07-126-140 GAN 3/11	Riverside	$100,224.79	$100,224.79
18888	CIWMB IWM07052 CROHN CLOSED	Riverside	$128,076.62	$128,076.62
18889	CDFA 08-0216-1 TRIAPITSYN 6/10	Riverside	$15,755.27	$15,755.27
18889	MATH TESTING #03MDTP-30306G-07 UCOP	Davis	($12,809.66)	($12,809.66)
18891	CSL 40-7121 SNYDER 8/09 CLOSED	Riverside	$2,732.37	$2,732.37
18892	CSL 40-7120 SNYDER 8/09 CLOSED	Riverside	$4,006.20	$4,006.20
18893	CA STATE UNIV-30306-G-JUSTUS 06/10	UCOP or Systemwide Programs	$0.00	$0.00
18894	CaDE CCTR-8262 WOOD 6/09 CLOSE	Riverside	($28,854.94)	($28,854.94)
18895	UC CIEE CN-08-01B JUNG CLOSED	Riverside	($6,410.01)	($6,410.01)
18896	CaDE CPRE-8264 WOOD 6/09 CLOSE	Riverside	$0.00	$0.00
18897	CaDE 1493-5A WOOD 9/09	Riverside	$15,873.39	$15,873.39
18898	CDFA 08-0159 TOSCANO CLOSED	Riverside	$2,670.40	$2,670.40
18899	UCOP NCLB5-CSP-UCR TEELE 6/09	Riverside	($10,055.73)	($10,055.73)
18900	CDFA 08-0165 TOSCANO CLOSED	Riverside	$46,471.67	$46,471.67
18900	CDSS; 06-2041	Davis	($13,566.38)	($13,566.38)
18901	CDHS; 03-76200	Davis	$422,170.82	$422,170.82
18901	UCOP NCLB5-CWP-UCR BRIGGS CLOS	Riverside	($3,795.03)	($3,795.03)
18902	ARB 07-339 CARTER 6/11	Riverside	$102,379.76	$102,379.76
18903	CSL 6120-160-001 SNYDER 6/10	Riverside	$216,000.00	$216,000.00
18904	CPR 08-PML-G001 JOHNSON 5/11	Riverside	$47,692.90	$47,692.90
18905	CaDPR 06-08-21709 HALL CLOSED	Riverside	$3,822.94	$3,822.94
18906	CaDT 65A0308 BORIBOONSMS 11/10	Riverside	$61,365.02	$61,365.02
18907	ARB 07-419 MILLER 6/10	Riverside	$149,817.06	$149,817.06
18908	ARB 07-413 MILLER 6/10	Riverside	$224,257.59	$224,257.59
18909	CaDE 09050491 LUNDN/CALN CLOSE	Riverside	$0.00	$0.00
18910	CaDPR 08-C0085 GAN 6/11	Riverside	$11,501.30	$11,501.30
18911	ARB 07-730 CARTER 10/10	Riverside	$42,829.31	$42,829.31
18913	CaDPR 08-C0093 GREENBERG 1/12	Riverside	$61,044.28	$61,044.28
18914	UCTC 06298 BORIBOONSOMSI CLOSE	Riverside	($2,099.83)	($2,099.83)
18915	CA HHS DHS LITWIN 12/03 21.5%	Los Angeles	$0.00	$0.00
18915	UCB 00006351 BARTH 7/09 CLOSED	Riverside	$0.00	$0.00
18916	CDPH; 03-75984	Davis	($21.20)	($21.20)
18917	UCB 00006348 BARTH 7/09 CLOSED	Riverside	($8,724.96)	($8,724.96)
18919	OSHPD 05-6016	Davis	($320.23)	($320.23)
18919	UCOP NCLBXCWPUCR BRIGGS CLOSED	Riverside	($16,751.40)	($16,751.40)
18920	CDFA PREAWARD REDAK 9/11	Riverside	$97,709.00	$97,709.00
18920	CIEE-016038-BORENSTEIN-FNL	UCOP or Systemwide Programs	$3,505.18	$3,505.18
18921	CDFA 08-0741 BYRNE/MORSE 6/10	Riverside	$58,876.45	$58,876.45
18922	SWRCB 08-606-554 MERHAUT 12/12	Riverside	$163,651.18	$163,651.18
18924	UCOP NCLBX-CSP-UCR TEELE 8/09	Riverside	($3,195.15)	($3,195.15)
18925	ARB 07-620 DURBIN/ETAL 12/10	Riverside	$473,305.41	$473,305.41
18926	CALTRANS 65A0257 CHURCH 6/12	Santa Barbara	$433,398.88	$433,398.88
18926	CDFA 09-0190 TOSCANO 6/10	Riverside	$173,930.90	$173,930.90
18927	CALTRANS 65A0257 CHURCH 6/10	Santa Barbara	$0.00	$0.00
18927	CDFA 09-0193 TOSCANO 6/10	Riverside	$219,291.60	$219,291.60
18927	OSHPD 06-7016	Davis	($67.32)	($67.32)
18928	CaDE 09111268 LUNDGREN 6/10	Riverside	$5,161.94	$5,161.94
18929	CSL 40-7324 SNYDER 6/10	Riverside	$46,748.00	$46,748.00
18930	CaEC 500-08-055 VENKATRAM 3/13	Riverside	$106,930.81	$106,930.81
18931	UCB 00006731 FARRELL 1/11	Riverside	$7,343.04	$7,343.04
18932	CSL 40-7325 SNYDER 6/10	Riverside	$45,000.00	$45,000.00
18933	CaDE CCTR-9212 WOOD 6/10	Riverside	$223,223.00	$223,223.00
18934	CaDE CSPP-9401 WOOD 6/10	Riverside	$189,667.00	$189,667.00
18935	UCOP NCLB6-CWP-UCR BRIGGS 6/10	Riverside	$14,485.91	$14,485.91
18936	CDFA 09-0197 GODFREY/MOR 12/09	Riverside	$75,248.00	$75,248.00
18937	CA HHS DHS 0091891 LITWIN06/03 21.5	Los Angeles	$0.00	$0.00
18937	CAL SEAGRANT R/ENV-210-S CLSD	Santa Barbara	$0.00	$0.00
18937	UC CIEE POB237-R49 DURBI 10/10	Riverside	$93,020.70	$93,020.70
18938	ARB 08-418 DURBIN 12/10	Riverside	$7,943.11	$7,943.11
18938	CAL SEAGRANT R/ANS-210-S CLSD	Santa Barbara	$0.00	$0.00
18939	ARB 08-302 JUNG 12/10	Riverside	$12,177.27	$12,177.27
18939	CAL PARKS & REC(USDI)C8950 910	Santa Barbara	$5,922.37	$5,922.37
18940	DHS; 04-35764	Davis	$613,714.88	$613,714.88
18940	UCTC 00006738 ARNOTT 7/10	Riverside	$0.00	$0.00
18941	CA PARKS & REC C0853015 CLSD	Santa Barbara	$35,458.04	$35,458.04
18941	CPEC ITQ-09-610 TEELE 9/13	Riverside	$178,200.00	$178,200.00
18942	CAL PARKS & REC C0917002 07/10	Santa Barbara	$3,664.09	$3,664.09
18942	CaEC 500-09-008 NORBECK 9/11	Riverside	$357,601.80	$357,601.80
18943	UCOP NCLB6-CSP-UCR TEELE 6/10	Riverside	$18,215.19	$18,215.19
18944	ARB 08-326 CARTER 6/12	Riverside	$172,346.78	$172,346.78
18944	CSUCO-DTD-06/98-00/00	UCOP or Systemwide Programs	$0.00	$0.00
18945	CAL SEAGRANT(FFT) ROPCENV 1110	Santa Barbara	$2,675.46	$2,675.46
18945	CaDPR C8950513 HALL 9/10	Riverside	$3,527.27	$3,527.27
18946	CSC 06AFHY16F136 LUNDGREN 8/10	Riverside	$232,364.60	$232,364.60
18947	CDFA 09-0529 STOUTHAMER 6/11	Riverside	$1,046.50	$1,046.50
18948	ARB 08-315 DURBIN/JUNG 5/11	Riverside	$12,449.48	$12,449.48
18949	CaDE 1493-5A WOOD 9/10	Riverside	$47,985.56	$47,985.56
18950	UCSB MC1007 ANDERSON 12/10	Riverside	$15,694.59	$15,694.59
18951	CAL SEA GRANT R/MPA-14-S 02/13	Santa Barbara	$5,807.93	$5,807.93
18951	UC CIEE POM026-R69 MILLER 5/11	Riverside	$7,968.96	$7,968.96
18952	CAL SEAGRANT R/OPCENV-01 CLSD	Santa Barbara	($12,267.04)	($12,267.04)
18952	CaDWR 4600008339 ANDERSON 6/11	Riverside	$62,482.98	$62,482.98
18952	DHS; 05-45855	Davis	$1,996.48	$1,996.48
18953	ARB 08-412 MILLER 7/10	Riverside	$18,767.74	$18,767.74
18953	CAL SEAGRANT R/SF-30 06/11	Santa Barbara	$6,168.69	$6,168.69
18954	CA SEAGRANT R/OPCENV-02-S CLSD	Santa Barbara	($4,480.07)	($4,480.07)
18954	UCLA ITQ-03-350 CANALIZO 5/10	Riverside	$7,324.07	$7,324.07
18955	CA SEAGRANT R/OPCFISH-05-S 110	Santa Barbara	($8,886.77)	($8,886.77)
18955	CDFA SCB09031 MORSE/GODFR 6/12	Riverside	$28,181.01	$28,181.01
18955	DHS; 06-55311	Davis	($56,711.33)	($56,711.33)
18956	CDFA 09-0581 LOVATT 12/11	Riverside	$195.15	$195.15
18957	CDFA 09-0584 LOVATT 12/11	Riverside	$23,818.00	$23,818.00
18957	DHS; 06-55312	Davis	$2,932.90	$2,932.90
18958	CDFA SCB09032 CASTLE/PERR 6/12	Riverside	$32,236.81	$32,236.81
18959	UCD 09-002077-02 EASTMOND 6/10	Riverside	$0.00	$0.00
18960	CA DEPT ED (USDA) 2660-9A CLSD	Santa Barbara	$7,365.97	$7,365.97
18960	CDFA SCB09056 HODDLE 6/12	Riverside	$5,777.71	$5,777.71
18960	DHS-98-16117-AOKI-12/2003	UCOP or Systemwide Programs	($4,357.00)	($4,357.00)
18961	ARB 08-421 PRINCEVAC/MGAM 7/10	Riverside	$22,098.64	$22,098.64
18962	CA DEPT ED (USDA) 2660-9A 9/10	Santa Barbara	$20,000.00	$20,000.00
18962	UCD 2009120822UCR G-CDWEL 6/10	Riverside	$25,173.41	$25,173.41
18963	CA DEPT ED (USDA) 2660-9A CLSD	Santa Barbara	($3,046.62)	($3,046.62)
18963	SWRCB 09-099-140 ANDERSON 9/11	Riverside	$2,697.00	$2,697.00
18964	CaDE CIMS-9439 PLUMLEY 6/10	Riverside	$905.00	$905.00
18965	UCD 0800029601 B-MARNZ 9/10	Riverside	$6,853.62	$6,853.62
18966	CIRM CL1-00508-1 TALBOT 7/12	Riverside	$204,234.00	$204,234.00
18967	UCLA PREAWARD CANALIZO 8/10*	Riverside	$0.00	$0.00
18970	STATE CONTRACTS/YEAREND ACCRUAL/DEF	Los Angeles	($1,497,955.35)	($1,497,955.35)
18973	CA DEPT ED (USDA) 427808OV 809	Santa Barbara	$12,204.00	$12,204.00
18975	CA DEPT ED(UCLA) ITQ03360 CLSD	Santa Barbara	($11,259.52)	($11,259.52)
18977	CAL DEPT ED(UCOP/DE)OSTWALCLSD	Santa Barbara	($9,132.80)	($9,132.80)
18978	CA DEPT OF ED (DHHS) CLSD	Santa Barbara	$71.03	$71.03
18979	CA DEPT ED (UCLA) ITQ03360 510	Santa Barbara	$32,666.63	$32,666.63
18984	UCLA-CALEPA-JERRET-022647-FNL	Berkeley	$1.51	$1.51
18990	CALARB-SMITH-06321-5/11	Berkeley	$63,809.64	$63,809.64
18990	STATE CONTRACT HOLDING ACCOUNT	San Francisco	$0.00	$0.00
18991	CALEPA-GOLDSTEIN-06-329-5/11	Berkeley	$99,303.10	$99,303.10
18992	CAL-EPA-COHEN-06-328-09/10	Berkeley	$87,209.63	$87,209.63
18993	STATE AGENCIES/BAD DEBT	Los Angeles	$0.00	$0.00
18994	STATE CONTRACTS/COMP ABSENCES ACCRU	Irvine	($30,533.83)	($30,533.83)
18995	OFFSET CAPITAL EXP-STATE CONTRACTS	UCOP or Systemwide Programs	$0.00	$0.00
18997	COMPENSATED ABSENCES-STCA AGRMNTS I	Merced	$0.00	$0.00
18997	OFFSET CAPITAL EXP-STATE CONTRACTS	Los Angeles	$0.00	$0.00
18997	STATE AGENCIES DEFERRED REVENUE	Santa Cruz	$85,615.65	$85,615.65
18997	STATE C&G DEFERRED/ACCRUED	Santa Barbara	$239,713.95	$239,713.95
18997	STATE CONTRACTS/YEAREND ACCRAUL/DEF	UCOP or Systemwide Programs	($220,890.80)	($220,890.80)
18998	COMPENSATED ABSENCES-STCA AGRMNTS I	Los Angeles	$0.00	$0.00
18998	STATE CONTRACTS/YEAREND ACCRUAL/DEF	Merced	$68,410.19	$68,410.19
18998	STATE-GASB COMP/ELIM CAP	Santa Barbara	$0.00	$0.00
18998	VACATION/COMP ACCRUALS	Berkeley	($245,067.44)	($245,067.44)
18998	Y/E ADJ- STATE CONTRACTS	San Diego	($188,071.54)	($188,071.54)
18998	Multiple Names: COMPENSATED ABSENCES-STATE AGREEMEN VACATION/COMP ACCRUALS	UCOP or Systemwide Programs	$0.00	$0.00
18999	CAP LEASE/PURCHASE REVERSALS	Berkeley	$0.00	$0.00
18999	O H STATE AGREEMENTS	San Diego	$0.00	$0.00
20497	STATE OTHER/VACATION ACCRUAL SUMMAR	UCOP or Systemwide Programs	$14,969.65	$14,969.65
20497	STATE OTHER/VACATION ACCRUAL SUMMAR	Davis	($194,163.13)	($194,163.13)
20498	YEAR END ACCRUALS	UCOP or Systemwide Programs	$594.28	$594.28
20498	YEAR END ACCRUALS	Berkeley	$571,382.47	$571,382.47
20706	CDFA; 04-0486	Davis	$62,206.92	$62,206.92
20709	CDFA; 04-0690	Davis	$822.40	$822.40
20716	CDFA 04-0599	Davis	($800.00)	($800.00)
20753	FEMA-EBFIRE PROJ 919-FNL	Berkeley	$6,693.63	$6,693.63
20756	SWRCB; 04-238-240-0	Davis	$510,176.69	$510,176.69
20758	SWRCB; 04-173-555-0 (P50)	Davis	$53,397.48	$53,397.48
20763	SWRCB; 04-231-550-0 (P50)	UCOP or Systemwide Programs	$6,441.11	$6,441.11
20763	SWRCB; 04-231-550-0 (P50)	Davis	$99,142.24	$99,142.24
20765	DWR 4600004206	Davis	($20,446.45)	($20,446.45)
20766	SWRCB; 05-055-555-0 (P50)	Davis	$92,668.57	$92,668.57
20768	DWR; 4600004169	Davis	$82,391.30	$82,391.30
20768	DWR; 4600004169; 3/L	UCOP or Systemwide Programs	$13.93	$13.93
20772	DWR 4600004204	Davis	$15,715.65	$15,715.65
20773	CEPAARB-01-346-TAGER-FNL	Berkeley	($47,126.10)	($47,126.10)
20777	DWR; 4600004181	Davis	$335.94	$335.94
20789	CDFA; 02-0831	Davis	$1.00	$1.00
20797	CURR FD CAP EXP-STATE CONTRACTS	Santa Cruz	$0.00	$0.00
20798	STATE GOVERNMENT SUMMARY	Davis	($1,236.13)	($1,236.13)
20799	SP ST APPR & CONT ACCRUED VACATION	San Francisco	$0.00	$0.00
20801	CAL CEC-DR-03-01-ARENS-FNL	Berkeley	($7,577.83)	($7,577.83)
20892	DOT-51A0255 TO1-VARAIYA-6/07	Berkeley	$2.08	$2.08
20897	CEC-MRA-02-083-BLUMSTEIN-3/11	Berkeley	$77,480.02	$77,480.02
20898	CLTRNS-65A0331-MADANAT-08/10	Berkeley	$799,084.45	$799,084.45
24972	CA COASTAL CONS/09-015/MOLL	San Diego	$166,503.36	$166,503.36
25594	CA COASTAL CONS/09-021 MOLL	San Diego	$43,087.27	$43,087.27
77055	CT-65A0208-TO6218-RAGLAN-FNL	Berkeley	$55,200.57	$55,200.57
77056	CT-65A0208TO6608-SNGUPTA-FNL	Berkeley	$50,202.70	$50,202.70
77059	CALTRANS-RAGLAND-6117-FNL	Berkeley	$18,934.46	$18,934.46
77061	CALEPA_LEONARD-06-E0009-FNL	Berkeley	$5,054.40	$5,054.40
77064	CT-65A0208TO6221-RAGLAND-FNL	Berkeley	$96,937.20	$96,937.20
77065	CT-65A0208TO6222-RAGLAND-FNL	Berkeley	$124,034.52	$124,034.52
77067	CALEPA-HANEMANN-05-310-FNL	Berkeley	$4,709.82	$4,709.82
77068	CALIR-SUM-50636027-FNL	Berkeley	$252.09	$252.09
77069	CT-65A0208TO6328-BAYEN-FNL	Berkeley	($23.18)	($23.18)
77070	CT-65A0208TO6330-SKABARD-FNL	Berkeley	$58,556.67	$58,556.67
77075	CT-65A0208TO6331-CASSIDY-FNL	Berkeley	$1,840.27	$1,840.27
77078	CT-65A208TO6327-HOROWITZ-FNL	Berkeley	$228.91	$228.91
77079	CT-65A0208TO6115-SHAHEEN-FNL	Berkeley	$2,146.00	$2,146.00
77080	CT-65A0212TO1016-MADANAT-FNL	Berkeley	$19,520.34	$19,520.34
77083	CALF&A-06-0222-ALMEIDA-FNL	Berkeley	$90,871.97	$90,871.97
77085	CALEPA- PIAZZA-05-347-5/10 FNL	Berkeley	$28,740.76	$28,740.76
77089	CALEPA-NAZAROFF-05-305-FNL	Berkeley	$28,412.45	$28,412.45
77090	LTAP-6073(016)-HOWE-FNL	Berkeley	$46,851.24	$46,851.24
77092	CT-65A0208TO6219-RAGLAND-FNL	Berkeley	$26,290.74	$26,290.74
77093	CT-59A0564-STOJADINOVIC-FNL	Berkeley	$17,620.02	$17,620.02
77094	CAEPA-06-278-555-0-WESTON-3/11	Berkeley	$138,259.96	$138,259.96
77600	CALEPA- 06-104-600-0-FUNG-6/11	Berkeley	$81,573.79	$81,573.79
77601	OP0711-RAGLAND-FNL	Berkeley	$17.25	$17.25
77611	CT-65A0212TO1022-CASSIDY-FNL	Berkeley	$20,705.10	$20,705.10
77618	CASS-07-2029-20-MIDANICK-FNL	Berkeley	($2,216.00)	($2,216.00)
77620	5CA66770-QUARLES-FNL	UCOP or Systemwide Programs	($11,019.68)	($11,019.68)
77624	CALRFD-9CA64780-KELLY-6/09-FNL	UCOP or Systemwide Programs	$2,497.01	$2,497.01
77625	CAEPA-G06AF02-SHAHEEN-FNL	Berkeley	$18,573.20	$18,573.20
77626	CAL ARB-MCKONE-06-409-FNL	Berkeley	$9,343.16	$9,343.16
77628	CAL-EPA-G06-AF37-MCKONE-FNL	Berkeley	$20,686.98	$20,686.98
77630	CALC-MOEHLE-1006-901-FNL	Berkeley	($22,897.34)	($22,897.34)
77634	CALP&R-MCBR-C0632028-06/09-FNL	Berkeley	$14,734.56	$14,734.56
77636	CA-ARB-06-332-JERRETT-6/10	Berkeley	$89,724.10	$89,724.10
77637	CT-65A0212TO1021-BAYEN-FNL	Berkeley	$38,020.14	$38,020.14
77638	CT-65A0212TO1024-BENOUAR-FNL	Berkeley	$29,189.18	$29,189.18
77642	CT-59A0580-DERFIUREGHIAN-6/11	Berkeley	$97,513.74	$97,513.74
77644	CT-59A0582-DERKIUREGHIAN-6/10	Berkeley	$74,698.32	$74,698.32
77646	CBDP-1051-STACEY-12/10	Berkeley	$31,784.04	$31,784.04
77647	CBDP-1053-STACEY-12/10	Berkeley	$67,416.75	$67,416.75
77648	CAH&WS-07-2031-LEONARD-FNL	Berkeley	$27,413.56	$27,413.56
77649	CRAF&G-P0685103-GARBELOTO-FNL	UCOP or Systemwide Programs	$1,233.04	$1,233.04
77652	CT-65A0212TO1023-BENOUAR-FNL	Berkeley	$66,306.94	$66,306.94
77658	CEC-MR-07-08-WRIGHT-6/10	Berkeley	$0.00	$0.00
77663	CT-65A0208TO6121-SKARBAR-FNL	Berkeley	$21,144.98	$21,144.98
77664	CT-65A0212TO1019-BENOUAR-FNL	Berkeley	$18,975.52	$18,975.52
77667	CIRM-RS1-00295-1-ROBEY-06/10	Berkeley	$151,638.02	$151,638.02
77668	CIRM-RS100365-1-BERTOZZI-07/10	Berkeley	$52,148.39	$52,148.39
77669	CIRM-CL1-00519-1-SCHAFFR-12/12	Berkeley	$213,269.33	$213,269.33
77671	CDFA-07-0323-LINDOW-06/11	Berkeley	$115,476.29	$115,476.29
77672	CBDA-UCSD-RSF-28-KELLY-08/10	UCOP or Systemwide Programs	$0.00	$0.00
77673	CT-65A0208TO6332-SKABA-FNL	Berkeley	$22,616.89	$22,616.89
77674	UCSD-20071739-ARENS-06/09-FNL	Berkeley	$0.00	$0.00
77676	CAF-8CA07009-NAKAMURA-12/09FNL	UCOP or Systemwide Programs	$5,147.63	$5,147.63
77677	CEC-500-06-049-ARENS-06/10	Berkeley	$171,800.15	$171,800.15
77678	CALTRANS-59A0578-DREGER-08/10	Berkeley	$45,914.26	$45,914.26
77679	CAL-EPA-06-030-HANEMANN-FNL	Berkeley	($357.84)	($357.84)
77683	06530CA FISH&GAME-MISHLER-9/10	Berkeley	$38,228.78	$38,228.78
77686	CDFA-07-0604-MILLS-06/12	Berkeley	$44,227.76	$44,227.76
77690	CIR-50736037-BRADY-12/10	Berkeley	$44,727.77	$44,727.77
77692	CT-65A0212TO1028-CASSIDY-FNL	Berkeley	($2,739.98)	($2,739.98)
77693	CEPA-07E0009-KYLE-FNL	Berkeley	$142,993.63	$142,993.63
77694	CA EPA-07318-DEPAOLO-7/11	Berkeley	$29,820.08	$29,820.08
77695	CALEPA-07-322-HOVARTH-06/10	Berkeley	$149,567.32	$149,567.32
77696	CA PEC-CN077297-CRAWFORD-FNL	Berkeley	$37,539.49	$37,539.49
77704	CA DCA-084-4261-7-LEWIS-FNL	UCOP or Systemwide Programs	$5,974.57	$5,974.57
77709	CAL GOES-MOEHLE, J.-11/10	Berkeley	$18,173.72	$18,173.72
77711	CIRM-RN1-00532-1-CONBOY-02/13	Berkeley	$601,914.29	$601,914.29
77712	CIEE-C-08-01-ARENS-10/09-FNL	Berkeley	$0.00	$0.00
77715	CALEPA-07-405-OHARE-6/10	Berkeley	$113,887.03	$113,887.03
77716	CAEPA-ARB-07-321-HORVATH-9/10	Berkeley	$38,382.26	$38,382.26
77719	CSSC-SSC200716-MOEHLE-5/10	Berkeley	$184,595.82	$184,595.82
77720	CPEC-024843-003-WILSON-FNL	Berkeley	$81,421.45	$81,421.45
77721	CEC-UCSD-500-07-017-07-FNL	Berkeley	$0.00	$0.00
77722	UCSD-5000701706AUFFHAMMER-FNL	Berkeley	$0.00	$0.00
77725	CALRA-07-136-STACEY - 12/11	Berkeley	$57,314.79	$57,314.79
77726	CALEPA-07-176-SHAHEEN-6/10	Berkeley	$78,853.90	$78,853.90
77729	CH&W-07-77391-MIDGLEY-9/11	Berkeley	$6,625,183.12	$6,625,183.12
77730	CALH&WSS08-2029-MIDANIK-FNL	Berkeley	$12,386,858.57	$12,386,858.57
77731	CHWS-08-2030-MIDANIK-6/11	Berkeley	$929,083.66	$929,083.66
77732	CT-51A0374-SKABARDONIS-FNL	Berkeley	$78,986.64	$78,986.64
77733	CH&WSS-08-2016-NEEDELL-6/11	Berkeley	$750,924.35	$750,924.35
77735	CT-65A0290-SKABARDONIS-FNL	Berkeley	($1,314.60)	($1,314.60)
77736	CT-59A0658-KELLY-12/10	Berkeley	$147,229.80	$147,229.80
77737	CT-65A0281-SHAHEEN-FNL	Berkeley	$50,085.30	$50,085.30
77738	UCI-CAL EPA20081992-FONG-FNL	Berkeley	$0.00	$0.00
77739	CDIR-50836013-BAKER-FNL	Berkeley	$78,940.99	$78,940.99
77740	CT-65A0273-RAGLAND-06/10	Berkeley	$100,580.38	$100,580.38
77741	CDPR-070122C-BRADMAN-FNL	Berkeley	$23,343.31	$23,343.31
77745	CT-65A0212-TO1029-BAYEN-FNL	Berkeley	$10,919.25	$10,919.25
77746	UCD-08-000721-MONISMITH-06/10	Berkeley	$0.00	$0.00
77747	CDE-1129-5A-KEELEY-09/30-FNL	Berkeley	$1,408.73	$1,408.73
77748	CADOE-01-3001-00-7-KEELR-FNL	Berkeley	($5,607.04)	($5,607.04)
77749	C-08-06-LIPMAN-FNL	Berkeley	$0.00	$0.00
77750	65A0208-TO6224-SKABARDON-FNL	Berkeley	$14,591.34	$14,591.34
77751	65A0208 TO 6615-SENGUPTA-FNL	Berkeley	$80,290.98	$80,290.98
77752	CT-65A0277-SKABARDONIS-03/11	Berkeley	$173,130.08	$173,130.08
77753	CT-65A0268-SKABARDONIS-FNL	Berkeley	$17,065.19	$17,065.19
77754	CT-65A0291-SKABARDONIS-03/11	Berkeley	$116,254.70	$116,254.70
77755	CALEPA-08-T3528-LEONARD-6/10	Berkeley	$13,983.79	$13,983.79
77756	UCSC-025276-MORELLO-05/10	Berkeley	$0.00	$0.00
77757	CDOC-1007-909-MOEHLE-12/09-FNL	Berkeley	$38,542.75	$38,542.75
77758	CT-74A0405-VARAIYA-FNL	Berkeley	$65,669.90	$65,669.90
77759	CGO-6023-8-ROMANOWICZ-06/11	Berkeley	$352,484.27	$352,484.27
77760	CDIR-50836018-BAKER-FNL	Berkeley	($78.91)	($78.91)
77761	CDFA-08-0170-LINDOW-06/11	Berkeley	$143,648.94	$143,648.94
77762	CDFA-08-0173-ALMEIDA-06/11	Berkeley	$142,308.29	$142,308.29
77763	CDWR-4600008135-GONG-FNL	Berkeley	$3,242.77	$3,242.77
77764	CA SNC G0770006.1-BATTLES-3/12	Berkeley	$52,344.91	$52,344.91
77765	SNC-G0770027.1-STEPHENS-03/12	Berkeley	$3,999.57	$3,999.57
77766	UC CIEE -MR0603V-MORITZ-FNL	Berkeley	$0.00	$0.00
77767	DCHWR-27062-DEVLIN-FNL	Berkeley	$1,609.24	$1,609.24
77768	CDMHC-07MCIA014-OJEDA-FNL	Berkeley	$12,120.17	$12,120.17
77770	COTS-PS0904-RAGLAND-09/10	Berkeley	$260,576.63	$260,576.63
77771	COTS-OP0903-RAGLAND-FNL	Berkeley	$2,272,311.40	$2,272,311.40
77772	COTS-AL0920-RAGLAND-FNL	Berkeley	$3,194,843.25	$3,194,843.25
77773	COTS-TR0903-RAGLAND-9/10	Berkeley	$161,554.84	$161,554.84
77774	COTS-AL0972-RAGLAND-09/10	Berkeley	$1,095,800.19	$1,095,800.19
77776	CT65A0208TO6123-SKABARDO-FNL	Berkeley	$31,317.35	$31,317.35
77777	CT65A0208TO6123-SKABAR-FNL	Berkeley	$12,370.48	$12,370.48
77779	CDMH-0878106000-SCHEFFLER-3/10	Berkeley	$643,506.71	$643,506.71
77780	CDPH-07-65865-LEONARD-6/10	Berkeley	$446,226.86	$446,226.86
77781	CPSC-ITQ-08-534-VARGAS-09/12	Berkeley	$281,834.75	$281,834.75
77782	UCSD-500-07-042-MILLER-12/10	Berkeley	$0.00	$0.00
77783	NCLB5-CFLP-UCB-KERN-FNL	Berkeley	$0.00	$0.00
77784	CAL DE-NCLB5-CHSSP-NORENA-FNL	Berkeley	$0.00	$0.00
77785	TRP-08-02-MOEHLE-09/11	Berkeley	$0.00	$0.00
77786	CBDA-UCSD-R/SF-39-MERNLN-08/10	UCOP or Systemwide Programs	$0.00	$0.00
77787	CDPH-07-65933-MORELLO-06/10	Berkeley	$4,451.73	$4,451.73
77788	EPA-07-341-MORELLO-12/10	Berkeley	$8,556.71	$8,556.71
77789	CIEE-C08-12-ARENS-FNL	Berkeley	$0.00	$0.00
77792	ARB-07-344-KAMMEN-6/11	Berkeley	$330,505.52	$330,505.52
77793	UCOP-NCLB5--KOPP-06/09-FNL	Berkeley	$0.00	$0.00
77794	OP-NCLB5CWPUCB-PEARSON-FNL	Berkeley	$0.00	$0.00
77795	CALDIR-50836026-SUM-11/10	Berkeley	$46,725.98	$46,725.98
77796	CALDIR-50836021-BAKER-10/10	Berkeley	$133,315.87	$133,315.87
77797	CAL RA-WC-8040MC-TIETJE-12/11	UCOP or Systemwide Programs	$38,843.52	$38,843.52
77798	CDFA-SCB08506-ALTIERI-06/11	Berkeley	$59,520.68	$59,520.68
77799	STATE OH - CALTRANS&MEMBERSHIP	Berkeley	$0.00	$0.00
77801	R/SF-41_SEDLAK_6/11	Berkeley	$0.00	$0.00
77803	CARB-07418-MCKONE-FNL	Berkeley	$98,632.88	$98,632.88
77804	CEPA-07-020-MORELLO-06/11	Berkeley	$141,688.23	$141,688.23
77805	CALDIR-50836024-SUM-12/10	Berkeley	$42,620.73	$42,620.73
77807	CT-65A0306-MADANAT-11/10	Berkeley	$111,762.60	$111,762.60
77808	CT-65A0301-BAYEN-06/10	Berkeley	$416,329.21	$416,329.21
77809	CIRM-RN2-00923-1-HE-12/13	Berkeley	$271,445.32	$271,445.32
77811	CADIR-50836022-ALLEGRETTO11/10	Berkeley	$135,593.64	$135,593.64
77814	CAL CEC MR-001-BLUMSTEIN-06/11	Berkeley	$1,191,367.07	$1,191,367.07
77815	CACEC-50007037 BLUMSTEIN-11/11	Berkeley	$2,354,084.38	$2,354,084.38
77817	CA DFG-P0880009-BATTLES-FNL	Berkeley	$141,779.96	$141,779.96
77818	CIEE-C09-02-ARENS-09/09-FNL	Berkeley	($1,478.83)	($1,478.83)
77819	08-004139-UCB-MONISMITH-06/10	Berkeley	$0.00	$0.00
77820	UCCWP-NCLBX-CWPSO-PEARSON-FNL	Berkeley	$0.00	$0.00
77821	CDFA-08-0373-DAANE-06/10	UCOP or Systemwide Programs	$44,232.78	$44,232.78
77823	CWP-NCLBX-CEP-UCB-PEARSON-FNL	Berkeley	$0.00	$0.00
77824	CALTRANS-65A0310-VARAIYA-FNL	Berkeley	$70,399.67	$70,399.67
77825	CT-65A0313-MADANAT-06/10	Berkeley	$206,385.82	$206,385.82
77826	CACEC 50001043-BLUMSTEIN-12/12	Berkeley	$1,337,223.97	$1,337,223.97
77827	MR-09-02-MORITZ-2/11	Berkeley	($2,227.78)	($2,227.78)
77828	CIEE-C-09-11-BORNSTN-1109-FNL	UCOP or Systemwide Programs	$0.00	$0.00
77829	08-004247-UCB-LIPMAN-08/10	Berkeley	$0.00	$0.00
77830	CT-65A0311-SKABARDONIS-01/11	Berkeley	$738,187.02	$738,187.02
77831	CEPA-08-071-120-DIETRICH-03/12	Berkeley	$65,375.07	$65,375.07
77834	CIRM-RTI-010551-CONOLLY-03/11	Berkeley	$379,664.10	$379,664.10
77835	UCOP-NCLBX-CFLP-UCB-KERN-FNL	Berkeley	$0.00	$0.00
77836	UCOP-NCLBX-NORENA-FNL	Berkeley	$0.00	$0.00
77837	CEC-MRA-02-081-BLUMSTEIN-03/11	Berkeley	$150,000.00	$150,000.00
77838	07-003895-UCB_MOSALAM_09/11	Berkeley	$0.00	$0.00
77840	CPUC-CPI-001-BLUMSTEIN-09/10	Berkeley	$164,682.12	$164,682.12
77841	CLTNS 65A0323 SKABARDONIS 4/11	Berkeley	$92,790.08	$92,790.08
77843	CEC-BOA-99-218-P-BLUMSTEIN9/10	Berkeley	$282,645.80	$282,645.80
77844	CEC-BOA-99-217P-BLUMSTEIN-FNL	Berkeley	$75,282.44	$75,282.44
77845	CEC-BOA-99-216-P-BLUMSTEIN-FNL	Berkeley	$140,000.00	$140,000.00
77846	CEC-BOA-99-199-P-BLUMSTEIN-FNL	Berkeley	$92,777.10	$92,777.10
77847	CEC-BOA-99-185P-BLUMSTEIN12/10	Berkeley	$9,154.97	$9,154.97
77849	CEC-BOA-99-198P-BLUMSTEIN-FNL	Berkeley	$47,195.21	$47,195.21
77851	CEC-BOA-99-205P-BLUMSTEIN12/10	Berkeley	$21,987.85	$21,987.85
77852	CEC-BOA-99-206-P-BLUMSTEIN-FNL	Berkeley	$130,724.37	$130,724.37
77853	CEC-BOA-99-202-P-BLUMSTEIN3/10	Berkeley	$78,857.84	$78,857.84
77854	CEC-BOA-99-207-P-BLUMSTEIN-FNL	Berkeley	$33,065.72	$33,065.72
77855	CEC-BOA-99-209-P-BLUMSTEIN-FNL	Berkeley	$65,240.08	$65,240.08
77856	CEC-BOA-99-210P-BLUMSTEIN-FNL	Berkeley	$39,262.47	$39,262.47
77857	CEC-BOA-99-212-P-BLUMSTEIN-FNL	Berkeley	$121,694.51	$121,694.51
77858	CEC-BOA-99-213-P-BLUMSTEIN3/10	Berkeley	$56,000.00	$56,000.00
77859	CEC-BOA-99-214P-BLUMSTEIN11/10	Berkeley	$103,973.39	$103,973.39
77860	CEC-BOA-99-215P-BLUMSTEIN12/10	Berkeley	$212,430.77	$212,430.77
77861	CEC-BOA-99-208-P-BLUMSTEIN-FNL	Berkeley	$2,436.00	$2,436.00
77863	CIRM-RT1-01021-1-SCHAFFR-03/11	Berkeley	$413,719.07	$413,719.07
77864	CEC-BOA-99-221P-BLUMSTEIN12/10	Berkeley	$210,762.83	$210,762.83
77865	CEC-BOA-99-219P-BLUMSTEIN12/10	Berkeley	$767,190.43	$767,190.43
77866	CEC-PIR-08-001-BEISINGER-03/13	Berkeley	$107,401.68	$107,401.68
77867	CDFA-08-0738-DAANE-06/10	UCOP or Systemwide Programs	$153,839.58	$153,839.58
77868	CLTRNS-65A0328-MADANAT-06/12	Berkeley	$199,238.45	$199,238.45
77869	UCSF-5587SC-HOLLAND-FNL	Berkeley	$0.00	$0.00
77870	CAEPA-08-331-BERCK-05/11	Berkeley	$30,823.75	$30,823.75
77871	CARB-08305-BRADMAN-8/11	Berkeley	$91,340.87	$91,340.87
77873	CEC-BOA-99-238R-BLUMSTEIN10/10	Berkeley	$145,580.67	$145,580.67
77874	CDE-UCCWP-NCLB6-CWP-UCB-10/10	Berkeley	$0.00	$0.00
77875	UCOP-NCLB6-CHSSP-UCB	Berkeley	$0.00	$0.00
77877	CLTRNS-74A0484-MADANAT-02/11	Berkeley	$44,824.45	$44,824.45
77878	CEC-MR-02-082-BLUMSTEIN-03/11	Berkeley	$20,936.49	$20,936.49
77879	CLTRNS-65A0324-MADANAT-02/11	Berkeley	$116,882.66	$116,882.66
77880	CSC-06AFHY-16-F61-BASRI-12/10	Berkeley	$249,668.78	$249,668.78
77881	UCSD / EPA -028321-COHEN-06/11	Berkeley	$0.00	$0.00
77882	CLTRNS-74A0475-RAGLAND-09/10	Berkeley	$41,236.45	$41,236.45
77883	CLTRNS-65A0346-SKABRDNIS-06/10	Berkeley	$684,404.48	$684,404.48
77884	CDE-09-14604-3001-6A-HULL12/10	Berkeley	$38.62	$38.62
77885	CDE-09-14535-3001-6AHULL-12/10	Berkeley	$237,691.36	$237,691.36
77886	CDE-09-14603-3001-6AHULL-12/10	Berkeley	$13,199.03	$13,199.03
77887	CDE-09-14765-3001-6A-HULL12/10	Berkeley	$69,887.23	$69,887.23
77888	CDE-09-14349-3001-6A-HULL12/10	Berkeley	$1,042,285.90	$1,042,285.90
77889	CDE-09-14788-3001-6A-HULL12/10	Berkeley	$54,824.50	$54,824.50
77890	AIR RESOURCE-08-316-COHEN-6/12	Berkeley	$203,769.42	$203,769.42
77891	COTS-OP1003-RAGLAND-09/10	Berkeley	$812,408.59	$812,408.59
77892	COTS-AL1046-RAGLAND-09/10	Berkeley	$1,719,960.90	$1,719,960.90
77893	CLTRNS-65A0347-SKABRDNIS-06/11	Berkeley	$683,958.73	$683,958.73
77894	CDIR-50992026-BAKER-09/10	Berkeley	$882,921.11	$882,921.11
77895	CIRM-TG2-01164-ROBEY-12/12	Berkeley	$343,529.23	$343,529.23
77896	COTS-TR1006-RAGLAND-9/11	Berkeley	$91,198.54	$91,198.54
77897	CMDDR-IA000009-09-ELLWOOD-FNL	Berkeley	$18,592.00	$18,592.00
77898	CEC-BOA-99-240R-BLUMSTEIN12/10	Berkeley	$249,910.38	$249,910.38
77899	CEC-BOA-99-239P-BLUMSTEIN10/10	Berkeley	$265,558.39	$265,558.39
77900	UCSD-PIR07002-DIBBLE-3/10	Berkeley	$0.00	$0.00
77901	CA EDU (ARRA/DHHS) CRPM91 612	Santa Barbara	$3,504.00	$3,504.00
77901	CLTRNS-65A0348-BAYEN-06/10	Berkeley	$753,460.00	$753,460.00
77902	CLTRNS-65A0319-RAGLAND-05/11	Berkeley	$88,286.30	$88,286.30
77903	CLTRNS-65A0335-HOROWITZ-12/10	Berkeley	$65,074.84	$65,074.84
77904	CDFG-P0982010-BRASHARES-12/10	Berkeley	$63,879.86	$63,879.86
77905	CEC-BOA-99-245R-BLUMSTEIN12/10	Berkeley	$81,791.79	$81,791.79
77907	CEC-BOA-99241PR-BLUMSTEIN12/10	Berkeley	$95,545.22	$95,545.22
77908	CEC-BOA-99-246R-BLUMSTEIN12/10	Berkeley	$98,201.63	$98,201.63
77909	CEC-MR-044-BLUMSTEIN-03/09-FNL	Berkeley	$21,185.86	$21,185.86
77910	CEC-BOA-99-247-R-BLUMSTEIN9/10	UCOP or Systemwide Programs	($16,058.90)	($16,058.90)
77910	CEC-BOA-99-247-R-BLUMSTEIN9/10	Berkeley	$77,698.00	$77,698.00
77911	CEC-BOA-99-244R-BLUMSTEIN12/10	Berkeley	$31,058.68	$31,058.68
77912	SFSU-S994500-KELLY-03/10	UCOP or Systemwide Programs	$11,713.68	$11,713.68
77913	CDIR-50936027-BAKER-6/11	Berkeley	$20,108.46	$20,108.46
77914	CEC-BOA-99-248R-BLUMSTEIN12/10	Berkeley	$71,658.91	$71,658.91
77915	CEC-BOA-99-242R-BLUMSTEIN12/10	Berkeley	$149,777.82	$149,777.82
77916	CEC-BOA-91-P-05-BLUMSTEIN-FNL	Berkeley	$272,098.21	$272,098.21
77917	CEC-BOA-99-249R-BLUMSTEIN12/10	Berkeley	$119,779.05	$119,779.05
77919	OP09-MDTP-80741-01-SLAMAN-6/10	Berkeley	$0.00	$0.00
77920	CEA_028953_MAHIN_8/12	Berkeley	$34,979.48	$34,979.48
77921	CLTRNS-65A0349-SKABRDON-04/11	Berkeley	$33,980.10	$33,980.10
77922	CDSS-092043-BROWN-8/10	Berkeley	$97,077.25	$97,077.25
77923	CEC-BOA-99-250R-BLUMSTEIN-9/10	Berkeley	$135,254.56	$135,254.56
77924	CEC-MR-084-BLUMSTEIN-06/11	Berkeley	$102.40	$102.40
77925	CLTRNS-50A0030-MADANAT-12/10	Berkeley	$422,445.18	$422,445.18
77927	CHSRA-HSR0918-MADANAT-06/10	Berkeley	$19,023.93	$19,023.93
77928	CEPA-09-316-GOLDSTEIN-01/12	Berkeley	$5,011.65	$5,011.65
77929	FD ADV-CDPH-0911789-CASTA-7/10	Berkeley	$381,924.48	$381,924.48
77931	CLTRNS-65A0351-SKBARDONS-6/11	Berkeley	$145,532.36	$145,532.36
77932	CDSC-2005-INGRAM-06/12	Berkeley	$9,617.64	$9,617.64
77933	CLTRNS-65A0356-SKABRDON-06/12	Berkeley	$21,658.36	$21,658.36
77935	CLTRNS-50A0031-MADANAT-12/10	Berkeley	$34,577.17	$34,577.17
77945	FUND ADVANCE-CGOES-DENTON-8/10	Berkeley	$0.00	$0.00
77946	CA-EPA09-095-150-WESTON-05/11	Berkeley	$10,288.25	$10,288.25
77998	MANAGEMENT FEE OFFSET FUND	UCOP or Systemwide Programs	$0.00	$0.00
77998	MANAGEMENT FEE OFFSET FUND	Berkeley	$28,537.50	$28,537.50
79999	CDFA; SCI07007	Davis	$12,190.97	$12,190.97
83007	DPREG; 06-0086C	Davis	$173,544.71	$173,544.71
83009	CDDS; HD069056	Davis	$104,487.34	$104,487.34
83011	CBDA; 1002	Davis	$12,779.39	$12,779.39
83016	CDHS; 06-55254	Davis	$461,004.61	$461,004.61
83019	DHS; 05-45868	Davis	$24,513.83	$24,513.83
83021	SWRCB; 06-262-150-0	Davis	$120,129.95	$120,129.95
83023	ARB; 06-323	Davis	$41,698.22	$41,698.22
83026	DWR; 4600004703	Davis	$9,584.38	$9,584.38
83029	OES; UC06021141	Davis	($90,232.76)	($90,232.76)
83030	ARB; 06-311	Davis	$460,623.20	$460,623.20
83032	CDFA; 06-0600	Davis	$20,750.37	$20,750.37
83036	COASTAL CONSERVANCY; 06-085	UCOP or Systemwide Programs	$11,920.16	$11,920.16
83037	COASTAL CONSERVANCY; 06-067	UCOP or Systemwide Programs	($32.15)	($32.15)
83038	CDFA; 06-0624	Davis	$48,240.33	$48,240.33
83040	DWR; 4600004610	Davis	($211.22)	($211.22)
83042	SWRCB; 06-428-110-0	Davis	$16,383.49	$16,383.49
83044	CALFED; 1035	Davis	$150,631.07	$150,631.07
83051	CDFA; 03-0282	Davis	$139,573.86	$139,573.86
83053	CDCR; C06.514	Davis	$498,097.83	$498,097.83
83054	CALFED; 1036	Davis	$82,790.25	$82,790.25
83058	SWRCB; 06-152-555-0 (P50)	Davis	$120,621.71	$120,621.71
83059	DPREG; 06-0069C	UCOP or Systemwide Programs	$3.71	$3.71
83060	DOT; 65A0245	Davis	$443,569.98	$443,569.98
83062	CDPR; C0617005	Davis	$502.55	$502.55
83065	DWR; 4600007549	Davis	$1,404.06	$1,404.06
83066	SWRCB; 06-352-553-0 (P50)	Davis	$290,170.11	$290,170.11
83067	CDE; CN077014	Davis	$15,956.86	$15,956.86
83068	DFG; P0775009	Davis	$16,943.20	$16,943.20
83069	DOT; 59A0575	Davis	$79,568.11	$79,568.11
83072	OSHPD; 06-7418	Davis	$641,472.15	$641,472.15
83076	DOT; 74A0304	Davis	($0.04)	($0.04)
83078	SEC. OF STATE; ADVANCE	Davis	$208.54	$208.54
83079	DPREG; 07-0063C	Davis	$7,613.84	$7,613.84
83080	OSHPD; 07-7018	Davis	$34,401.76	$34,401.76
83081	CDFA; 06-0777	Davis	($0.03)	($0.03)
83082	DHS; 07-65154	Davis	$1,293,023.13	$1,293,023.13
83085	ARB; 06-410	Davis	$7,606.76	$7,606.76
83087	DHS; 07-65554	Davis	$404,756.40	$404,756.40
83093	DFG; P0775008	Davis	$15,420.61	$15,420.61
83094	DFFP; 8CA06025	UCOP or Systemwide Programs	$14,908.71	$14,908.71
83095	SWRCB; 07-024-160-0	Davis	$305,656.00	$305,656.00
83099	ARB; G06-AF36	Davis	$23,870.87	$23,870.87
83100	DOT; 65A0247	Davis	$178,249.91	$178,249.91
83102	DFG; P0775020	Davis	$20,309.56	$20,309.56
83103	ARB; G06-AF04	Davis	$3.91	$3.91
83104	DOJ; 06-7816	Davis	$125,219.75	$125,219.75
83105	ARB; 06-331	Davis	$205,896.46	$205,896.46
83110	DWR; 4600007636	Davis	$91,394.08	$91,394.08
83113	DWR; 4600007604	Davis	$496,790.35	$496,790.35
83114	SWRCB; 06-447-300-0	Davis	$334,316.66	$334,316.66
83115	CHRB; 06C-005	Davis	($345.81)	($345.81)
83118	CDSS; 06-2051	Davis	($359.46)	($359.46)
83119	DPR; C06V0046	Davis	$24,261.89	$24,261.89
83121	DFG; P0680104	Davis	$29,321.52	$29,321.52
83122	CIRM; RC1-00144-1	Davis	$420,794.74	$420,794.74
83124	DFG; P0775004	Davis	$1,148.75	$1,148.75
83127	CDFA; 07-0174	Davis	$34,642.31	$34,642.31
83128	ARB; 06-339	Davis	($672.93)	($672.93)
83132	DFG;P0685903	Davis	$217,284.09	$217,284.09
83134	DFG; P0680101	Davis	$4,423.74	$4,423.74
83140	CDFA; 07-0313	Davis	$1,300.14	$1,300.14
83142	CAL POLY; SLCMP-2007200112	Davis	$1,390.65	$1,390.65
83143	CIRM; RS1-00464-1	Davis	$780.95	$780.95
83145	DFG; E0783004	Davis	$222,205.49	$222,205.49
83150	CEC; 500-07-004	Davis	($6,113.45)	($6,113.45)
83153	DFG; P0685904	Davis	$314,438.64	$314,438.64
83155	TAHOE CONSERVANCY; CTA-07010	Davis	$331,248.98	$331,248.98
83159	CIRM; CL1-00504-1	Davis	$375,929.10	$375,929.10
83160	CIRM; RS1-00453-1	Davis	($335.41)	($335.41)
83161	CPEC; ITQ-07-413	Davis	$72,883.80	$72,883.80
83165	OES; EM07111141 (FED)	Davis	($14,775.24)	($14,775.24)
83166	OES; EM07111141 (STATE)	Davis	$12,099.65	$12,099.65
83169	DPREG; 07-0091C	Davis	$8,789.77	$8,789.77
83170	CDFA; 07-0564	Davis	$21,139.04	$21,139.04
83171	CDFA; 07-0341	Davis	($126.77)	($126.77)
83173	CDFA; SCI07011	Davis	$34,105.22	$34,105.22
83174	DOT: 65A0256	Davis	$99,892.08	$99,892.08
83176	CEC; 500-07-011	Davis	($1.75)	($1.75)
83178	CDFA; SCI07009	Davis	$29,919.68	$29,919.68
83181	CIRM; RC1-00359-1	Davis	$225,645.82	$225,645.82
83183	CDFA; SCI07010	Davis	$12,118.88	$12,118.88
83185	ARB; 07-328	Davis	$17,093.99	$17,093.99
83186	CDFA; SCI07008	Davis	$74,941.55	$74,941.55
83189	CDFA; 07-0693	UCOP or Systemwide Programs	$7,660.76	$7,660.76
83191	CDFA; 07-0680	Davis	$68,715.70	$68,715.70
83194	DWR; 4600007846	Davis	$22,132.55	$22,132.55
83201	CEC/CIEE; POM060-D05 MCA UCOP	Davis	($185,958.50)	($185,958.50)
83209	CEC/CIEE; MR-07-02 MCA UCOP	Davis	$35,019.17	$35,019.17
83213	UC SEA GRANT COLLEGE R/SF-22	Davis	($12,120.21)	($12,120.21)
83218	CDFA; S-0000221 MCA UCR	UCOP or Systemwide Programs	$0.02	$0.02
83219	CAL H&W HLTH CARE SVCS-MCA UCSF	Davis	($22,447.49)	($22,447.49)
83221	ARB; 00000243 MCA UCR	Davis	($44,969.65)	($44,969.65)
83222	SEA GRANT MCA-UCSD R/SF-19	Davis	$10,231.10	$10,231.10
83223	SEA GRANT; R/SF-27	Davis	$1,129.47	$1,129.47
83230	CAL BTH TRANS MCA W/UCR SA5719	Davis	($14,429.79)	($14,429.79)
83231	CAL BTH TRANS MCA W/UCB SA5790E	Davis	($6,056.07)	($6,056.07)
83236	CEC/CIEE; MR-08-01 MCA UCOP	Davis	($34,555.10)	($34,555.10)
83237	DPREG; S-00000288 MCA	UCOP or Systemwide Programs	($196.97)	($196.97)
83240	UC SEA GRANT - UCSD MCA RSF29	Davis	$8,856.85	$8,856.85
83241	CEC; 500-07-017-05 MCA UCSD	Davis	($1,025.83)	($1,025.83)
83242	CDC; 500-07-017-04 MCA UCSD	Davis	($3,673.50)	($3,673.50)
83243	CDC; 500-07-017-03 MCA UCSD	Davis	($88.97)	($88.97)
83244	SWRCB; SA5925 MCA UCB	Davis	$0.00	$0.00
83246	CEC/CIEE; MUC-08-01 MCA UCB	Davis	$309,354.93	$309,354.93
83248	CDE; NCLB5-CMP-UCD	Davis	($4,264.81)	($4,264.81)
83250	CDE; NCLB5-TCAP-UCD MCA UCOP	Davis	($27,017.23)	($27,017.23)
83251	CDE: NCLBX-TCAP-UCD MCA UCOP	Davis	($34,862.74)	($34,862.74)
83252	SEA GRANT; R/SF-43 MCA UCSD	Davis	($8,563.50)	($8,563.50)
83253	SEA GRANT; R/SF-37 MCA UCSD	Davis	$12,010.42	$12,010.42
83255	CDE; NCLB5-CHSSP-UCD MCA UCOP	Davis	($515.10)	($515.10)
83256	CDPH; 5400SC MCA UCSF	Davis	($12,342.53)	($12,342.53)
83257	CEC/CIEE; MR-08-02B MCA UCOP	UCOP or Systemwide Programs	$1,700.02	$1,700.02
83257	CEC/CIEE; MR-08-02B MCA UCOP	Davis	$25,140.96	$25,140.96
83258	CDE; NCLBX-CMP-UCD MCA UCOP	Davis	($18,500.00)	($18,500.00)
83259	INDUSTRIAL REL; 00006404 MCA UCB	Davis	($8,141.56)	($8,141.56)
83260	PUC; CP1-09-05B	Davis	($44,388.03)	($44,388.03)
83261	CIRM; RN2-00921-1-UCD MCA UCM	Davis	$27,530.04	$27,530.04
83263	CDE; MCA UCOP NCLBX-CHSSP-UCD	Davis	($7,902.19)	($7,902.19)
83264	CDE; MCA UCOP NCLB6-TCAP-UCD	Davis	$30,166.14	$30,166.14
83266	CEC/CIEE; MCA UCOP C-09-04	Davis	$0.00	$0.00
83267	CEC/CIEE; MCA UCOP POB233-D41	Davis	$11,469.20	$11,469.20
83268	CEC/CIEE; POB224-D29 MCA UCOP	Davis	$28,229.52	$28,229.52
83269	CDE; NCLB6-CMP-UCD MCA UCOP	Davis	$14,847.63	$14,847.63
83270	CSU CHANCELLORS; SA7540 MCA ANR	Davis	($67,572.88)	($67,572.88)
83271	COMM COLL CHANCELLORS; SA 7541 MCA	Davis	($202,207.42)	($202,207.42)
83272	CDE; NCLB6-CWP-UCD MCA UCOP	Davis	$31,085.71	$31,085.71
83273	CEC/CIEE; POB215-D37 MCA UCOP	Davis	$19,449.24	$19,449.24
83274	CDFA; S-00000221 MCA UCR	UCOP or Systemwide Programs	$0.00	$0.00
83275	CEC/CIEE; POB228-D36 MCA UCB	Davis	$19,753.84	$19,753.84
83277	SEA GRANT; OCA8A011 MCA UCSD	Davis	$0.00	$0.00
83278	CDE; NCLB6-CHSSP-SO MCA UCOP	Davis	$2,381.44	$2,381.44
83279	SEA GRANT; OCA8A011 A/EA-1	UCOP or Systemwide Programs	$45,362.68	$45,362.68
83280	CIWMB; IWM07025 MCA UCSD	Davis	$35,821.91	$35,821.91
83281	SEA GRANT; U-04-SC-005 MCA UCSD	Davis	$16,234.80	$16,234.80
83282	CDE; NCLB6-CHSSP-UCD MCA UCOP	Davis	$31,139.52	$31,139.52
83283	CEC; PIR-07-002 MCA UCSD	Davis	$0.00	$0.00
83284	INDUSTRIAL REL; 00006939 MCA UCB	Davis	$28,924.03	$28,924.03
83285	SEA GRANT; OCA8A011 MCA UCSD	Davis	$0.00	$0.00
83286	CEC/CIEE; POE010-D27 MCA UCB	Davis	$3,618.99	$3,618.99
83287	SEA GRANT; OCA08A11 MCA UCSD	Davis	$0.00	$0.00
83288	CDFA; S-000401 MCA UCR	UCOP or Systemwide Programs	$14,022.76	$14,022.76
83289	INDUSTRIAL REL; 00007049 MCA UCB	Davis	$25,902.95	$25,902.95
83290	SEA GRANT; OCA8A011 R/AQ-129 MCA UC	Davis	$0.00	$0.00
83291	COASTAL CONSERV; UCMC-08-01 MCA UCO	Davis	$0.00	$0.00
83292	MATH TESTING; 09-MDTP-80741-03 MCA	Davis	$33,070.17	$33,070.17
83293	CIEE/CEC; POB248-D76 MCA UCB	Davis	$35,657.62	$35,657.62
83294	SEA GRANT; R/OPCFISH-10 MCA UCSD	Davis	$10,158.39	$10,158.39
83295	CIEE/CEC; POB243-D64 MCA UCB	Davis	$32,306.66	$32,306.66
83297	SEA GRANT; R/MPA-14 09-015 MCA UCSD	Davis	$714.84	$714.84
83298	CEC/CIEE; POB249-D80 MCA UCB	Davis	$26,488.47	$26,488.47
83300	BOATING & WATERWAYS 07-106-111	UCOP or Systemwide Programs	$87,718.08	$87,718.08
83302	DWR; 4600007847	UCOP or Systemwide Programs	$56,479.07	$56,479.07
83303	CDSS; 07-2040	Davis	$855,026.28	$855,026.28
83306	CDPH; 07-65573	Davis	$113,998.41	$113,998.41
83308	CDFA; 07-0669	Davis	$55,296.36	$55,296.36
83309	CDPH; 07-65573	Davis	$76,019.46	$76,019.46
83310	DFG; 08-000331	Davis	$107,363.94	$107,363.94
83311	CALFED; 1082	Davis	$139,369.21	$139,369.21
83312	CDFA; 07-0683	UCOP or Systemwide Programs	$1,475.95	$1,475.95
83315	DWR; 4600007839	Davis	$5,183.84	$5,183.84
83316	CDFA; 07-0666	Davis	$78,936.18	$78,936.18
83318	CDPR; C0733013	Davis	$4,433.35	$4,433.35
83319	DWR; 4600007848	Davis	$37,508.91	$37,508.91
83320	DPREG; 07-0093C	Davis	($93.73)	($93.73)
83321	RESOURCES AGENCY; 0CA7A092	Davis	$412,087.00	$412,087.00
83328	CIRM; RN1-00561-1	Davis	$498,030.59	$498,030.59
83329	CAL DOT: 65A0266	Davis	$11,227.06	$11,227.06
83330	CAL DOT: 65A0264	Davis	$91,521.53	$91,521.53
83331	DFG; P0780011	Davis	$69,653.15	$69,653.15
83332	OES; UC07031141	Davis	($56,301.11)	($56,301.11)
83333	CAL DOT: 65A0263	Davis	$11,803.03	$11,803.03
83334	CAL DOT: 65A0262	Davis	$22,489.47	$22,489.47
83336	CDHW; MS-0809-12	Davis	$1,299,576.83	$1,299,576.83
83337	CDF; 8CA07010	Davis	($0.01)	($0.01)
83338	CDMH; 07-77388-000	Davis	$20,828.51	$20,828.51
83340	CAL BTH TRANS 53A0141	Davis	$97,862.39	$97,862.39
83341	DWR; 4600008070	Davis	$997,044.32	$997,044.32
83342	CAL DOT: 65A0272	Davis	$5,088,846.17	$5,088,846.17
83343	CDFA; 07-0670	Davis	$124,185.84	$124,185.84
83344	CDFA; 07-0671	Davis	$60,422.62	$60,422.62
83346	OES; CS08 01 1141	Davis	$359.62	$359.62
83348	CDPH; 07-65805	Davis	$129,926.59	$129,926.59
83350	CDPH; 07-65804	Davis	$38,137.08	$38,137.08
83351	DOT 74A0362	Davis	$25,199.20	$25,199.20
83352	CDFA; 07-0893	Davis	$22,764.25	$22,764.25
83354	SWRCB; 07-095-120	Davis	$52,824.03	$52,824.03
83355	CDSS; 08-2040	Davis	$1,951,703.85	$1,951,703.85
83356	CDFA; 08-0306	UCOP or Systemwide Programs	$11,743.66	$11,743.66
83358	CONSERVATION; 4700-524	Davis	$14,061.65	$14,061.65
83361	ARB; 07-404	Davis	$78,366.27	$78,366.27
83362	CDPH; 08-85231	UCOP or Systemwide Programs	($30.65)	($30.65)
83364	ARB; 07-017	Davis	$44,830.27	$44,830.27
83365	CDE; CN088158	Davis	$0.01	$0.01
83366	CDPH; 08-85491	Davis	$95,080.00	$95,080.00
83367	CIRM; FA1-00611-1	Davis	$12,318,371.52	$12,318,371.52
83368	DMH; 07-77410-000	Davis	$13,834.65	$13,834.65
83369	COASTAL COMM; WT-07-24	UCOP or Systemwide Programs	$14,199.87	$14,199.87
83370	DFG; P0875014	Davis	$0.30	$0.30
83371	CDE; CN077723	Davis	$68,180.71	$68,180.71
83375	DPREG; 07-0110C	Davis	($5,881.76)	($5,881.76)
83377	CDSS; 08-2042	Davis	$1,836,016.09	$1,836,016.09
83378	OSHPD; 08-9043	Davis	$8,623.03	$8,623.03
83379	DWR; 4600008099	Davis	$12,404.83	$12,404.83
83380	DWR; 4600008137 T4	Davis	$109,137.51	$109,137.51
83381	SWRCB; 07-114-150	Davis	$241,046.40	$241,046.40
83382	SWRCB; 07-707-550	Davis	$44,417.93	$44,417.93
83383	CDFA; 07-0788	Davis	$7,359.79	$7,359.79
83384	ARB; 07-407	Davis	$10,857.34	$10,857.34
83385	DFG; P0875008	Davis	$65,430.53	$65,430.53
83386	CALFIRE; 5CA00200	Davis	$21,554.59	$21,554.59
83387	CDE; NCLB5-CWP-UCD MCA UCOP	Davis	($16,675.98)	($16,675.98)
83388	CDE; CN088027	Davis	($2,268.05)	($2,268.05)
83389	OSHPD; 08-9022	Davis	$16,186.34	$16,186.34
83390	CDCR; DJJ.08020	Davis	($3,162.14)	($3,162.14)
83391	ARB; 07-726	Davis	$24,204.22	$24,204.22
83393	SWRCB; 07-124-130	Davis	$18,427.52	$18,427.52
83397	DWR; 4600008165	Davis	$139,568.38	$139,568.38
83398	DWR; 4600008137 T1	Davis	$384,158.32	$384,158.32
83399	DWR; 4600008137 T3	Davis	$290,436.74	$290,436.74
83401	DWR; 4600008137 T5	Davis	$35,750.00	$35,750.00
83402	DWR; 4600008137 T2	Davis	$212,886.39	$212,886.39
83403	DWR; 4600008137 T6	Davis	$51,415.87	$51,415.87
83404	CDFA; 08-0174	Davis	$50,474.54	$50,474.54
83405	CDFA; 08-0171	Davis	$148,821.47	$148,821.47
83406	DWR; 4600003430 T07-3	Davis	$99,442.17	$99,442.17
83407	CDSS; 08-2050	Davis	$740,572.87	$740,572.87
83408	CDSS; 08-2048	Davis	$652.09	$652.09
83409	CDFA; 08-0377	UCOP or Systemwide Programs	($21,000.00)	($21,000.00)
83409	CDFA; 08-0377	Davis	$51,014.11	$51,014.11
83410	OTS; AL0915	Davis	$363,803.39	$363,803.39
83411	CIEE/CEC; MUC-08-05 MCA UCOP	Davis	$4,072.74	$4,072.74
83414	WCB; WC-7078DM	Davis	$75,952.50	$75,952.50
83415	CDPH; 08-MC013	Davis	$967.16	$967.16
83417	CDFA; 08-0197	Davis	$7,273.40	$7,273.40
83418	DWR; 4600008025	Davis	$43,526.67	$43,526.67
83419	DFG; P0770014	UCOP or Systemwide Programs	$69,374.01	$69,374.01
83421	STATE BAR; 08002839	Davis	$25,705.11	$25,705.11
83422	CEC; 500-07-045	Davis	$48,930.09	$48,930.09
83423	CDSS; 08-2034	Davis	$427,256.36	$427,256.36
83424	DFG; P0881004	Davis	$147,065.01	$147,065.01
83426	CDFA; 08-0175	Davis	$19,909.21	$19,909.21
83427	CDE; CN088101	Davis	$1,991.37	$1,991.37
83428	CDFA; 08-0297	UCOP or Systemwide Programs	$39,341.23	$39,341.23
83429	DFG; P0730407	UCOP or Systemwide Programs	$158,220.82	$158,220.82
83430	CDFA; 08-0314	Davis	$5,377.03	$5,377.03
83431	CDPH; 08-85387	Davis	$1,023.32	$1,023.32
83433	CDFA; 08-0296	UCOP or Systemwide Programs	$89,155.97	$89,155.97
83434	DPREG; 07-0096C	UCOP or Systemwide Programs	$1,839.02	$1,839.02
83435	CDFA; 08-0336	Davis	$7,139.22	$7,139.22
83436	CDFA: 08-0335	Davis	$9,669.16	$9,669.16
83437	DFG; S0875035	Davis	$20.21	$20.21
83438	DFG; P0875007	Davis	$90,765.84	$90,765.84
83439	DPREG; 08-C0079	Davis	$623.04	$623.04
83440	CDPH; 08-85165	UCOP or Systemwide Programs	$720,912.65	$720,912.65
83441	DFG; P0870001	Davis	$21,859.71	$21,859.71
83442	SEA GRANT; R/SF-36	Davis	$9,899.28	$9,899.28
83443	DWR; 4600007984 MASTER AGRMT	Davis	$388,706.88	$388,706.88
83444	CDFA; 08-0448	Davis	$38,001.04	$38,001.04
83445	CDFA; 08-0315	Davis	$4,174.77	$4,174.77
83446	CDFA; 08-0308	Davis	$13,848.01	$13,848.01
83447	MILITARY DEPT; W0159	Davis	$7,951.76	$7,951.76
83448	ARB; 07-337	Davis	$104,464.74	$104,464.74
83449	DFG; P0780027	Davis	$65,697.65	$65,697.65
83450	TAHOE CONSERVANCY; CTA-07010	Davis	$17,148.69	$17,148.69
83451	CDE; CN088353	Davis	$41,272.32	$41,272.32
83452	OES; 2007-2008	Davis	$112,496.06	$112,496.06
83453	CDPH; 08-CF013	Davis	$2,655.85	$2,655.85
83454	SWRCB; 08-593-550	Davis	$1,792.64	$1,792.64
83457	CIEE/CEC; C-08-09B MCA UCOP	Davis	($1,476.03)	($1,476.03)
83458	CDE; NCLB5-CHSSP-SO MCA UCOP	Davis	($22,891.65)	($22,891.65)
83459	CEC/CIEE; C-08-14 MCA UCOP	Davis	($41,898.14)	($41,898.14)
83460	DFG; P0781013	Davis	$30,144.41	$30,144.41
83461	OES; UD08031141	Davis	$39,587.00	$39,587.00
83462	CDFA; 08-0310	Davis	$20,903.54	$20,903.54
83463	CIWMB; IWM07027	Davis	$6,062.12	$6,062.12
83464	CIEE/CEC 500-99-013;C-08-15 UCOP	Davis	($121,898.83)	($121,898.83)
83465	CDFA; SCB08512	UCOP or Systemwide Programs	$52,564.49	$52,564.49
83466	DWR; 1055	Davis	$56,443.62	$56,443.62
83467	DMV; 08-187	Davis	$42,500.00	$42,500.00
83468	DFG; P0740017	Davis	$435,367.82	$435,367.82
83469	CIRM; RN2-00922-1	Davis	$512,551.47	$512,551.47
83470	CDFA; 08-0484	Davis	$18,669.85	$18,669.85
83471	STATE LIBRARY; 40-7224	Davis	($0.34)	($0.34)
83472	ARB; 07-417	Davis	$92,454.07	$92,454.07
83473	DPREG; 08-C0070	UCOP or Systemwide Programs	$71,234.16	$71,234.16
83474	CDPH; 08-85624	Davis	$3,135,794.82	$3,135,794.82
83475	ARB; 07-731	Davis	$79,917.50	$79,917.50
83476	CDPH; 08-85626	Davis	$491,020.03	$491,020.03
83477	ARB; 08-312	Davis	$610,240.00	$610,240.00
83478	CDSS; 07-2056	Davis	$149,426.57	$149,426.57
83479	STATE BAR; EAF 106	Davis	$660.72	$660.72
83480	CDE; CN088388	Davis	$54,753.17	$54,753.17
83481	CDE :MCA UCOP NCLBX	Davis	($34,173.72)	($34,173.72)
83482	CDFA; SCB08511	Davis	$71,851.11	$71,851.11
83483	CDFA; 08-0608	UCOP or Systemwide Programs	$1,616.05	$1,616.05
83484	DFG; P0730201	Davis	$341,234.13	$341,234.13
83485	BOATING & WATERWAYS; 07-201-210	Davis	$11,999.00	$11,999.00
83486	CDFA; 08-0627	Davis	$45,500.00	$45,500.00
83487	CDFA; 08-0629	Davis	$22,649.95	$22,649.95
83489	CEC; C-09-01A MCA UCOP	Davis	($37,685.03)	($37,685.03)
83490	DPREG; 08-C0132	UCOP or Systemwide Programs	$62,535.51	$62,535.51
83491	DFG; P0875005	Davis	$26,999.53	$26,999.53
83492	CDE; MCA UCOP NCLBX-CHSSP-SO	Davis	($143,439.45)	($143,439.45)
83493	DPREG; 08-C0115	Davis	$278,378.99	$278,378.99
83495	DFG; P0740021	Davis	$52,816.52	$52,816.52
83496	CDFA; 08-0626	UCOP or Systemwide Programs	($837.35)	($837.35)
83496	CDFA; 08-0626	Davis	$11,250.45	$11,250.45
83497	CDFA; SCB08007 (3/L)	UCOP or Systemwide Programs	$0.00	$0.00
83497	CDFA; SCB08007 (3/L)	Davis	$62,475.06	$62,475.06
83498	DTSC; 08-T3611	Davis	$27,938.19	$27,938.19
83499	CDSS; 08-2038	Davis	$46,197.96	$46,197.96
83500	CDSS; 08-2039	Davis	$32,591.51	$32,591.51
83501	CIRM; RT1-01019-01	Davis	$249,815.97	$249,815.97
83503	CDPH; 09-11171	Davis	$386,994.40	$386,994.40
83504	CONSERVATION DEVEL COMM; 500-08-018	Davis	$163,132.38	$163,132.38
83506	CDFA; 08-0786	Davis	$13,750.00	$13,750.00
83507	CDFA; SCB08006	Davis	$58,902.41	$58,902.41
83508	CDSS; 08-2048	Davis	$193,585.03	$193,585.03
83509	CDE; MCA UCOP NCLBX-CWP-UCD	Davis	($24,504.54)	($24,504.54)
83510	CIRM; RT1-01097-1	Davis	$436,489.49	$436,489.49
83511	CDFA; 08-0628	UCOP or Systemwide Programs	$15,952.67	$15,952.67
83512	CEC; PIR-08-006	Davis	$86,590.01	$86,590.01
83513	CDE; ADVANCE	Davis	($4,450.67)	($4,450.67)
83514	CEC; 500-08-017	Davis	$929,453.85	$929,453.85
83515	CDFA: 08-0313	Davis	$14,799.87	$14,799.87
83516	CDFA: 09-0290	Davis	$515,149.04	$515,149.04
83517	CEC; 500-08-053	Davis	$978,039.37	$978,039.37
83518	CDPH; 08-85383	Davis	$562,027.74	$562,027.74
83519	DMH; 08-78063-000	Davis	$612,501.40	$612,501.40
83520	DPREG; 09-C0059	Davis	$30,397.47	$30,397.47
83521	CDFA: 08-0312	Davis	$36,804.80	$36,804.80
83522	MILITARY DEPT; 0104X	Davis	$139,906.91	$139,906.91
83523	CEC; 500-08-042	Davis	$565,208.13	$565,208.13
83525	CDE; CN088622	Davis	$291,393.99	$291,393.99
83526	IWMB; TDP7-08-26	Davis	$135,554.91	$135,554.91
83527	OSHPD; 09-9020	Davis	$14,016.22	$14,016.22
83528	CIWMB; IWM08057	Davis	$11,000.00	$11,000.00
83530	CDFA; 08-0619	Davis	$19,250.00	$19,250.00
83531	CDFA; 08-0002	Davis	$66,000.00	$66,000.00
83532	CDFA; 08-0895	Davis	$29,068.27	$29,068.27
83533	CDFA; SCB08008	Davis	$23,733.38	$23,733.38
83534	CONSUMER AFF; 063-0082-9	Davis	$243,510.93	$243,510.93
83535	CDPH; 08-85679	Davis	$44,487.49	$44,487.49
83536	CDFA; 08-0890	Davis	$26,188.98	$26,188.98
83537	CDFA; 09-0203	Davis	$15,072.90	$15,072.90
83538	CDFA; 08-0788	UCOP or Systemwide Programs	$11,647.80	$11,647.80
83539	DTSC; 08-T3631	Davis	$52,670.34	$52,670.34
83540	CDFA; 08-0810	Davis	$25,161.71	$25,161.71
83541	CDFA; 09-0255	Davis	$6,850.73	$6,850.73
83542	CDPH; 09-CF013	Davis	$27,019.74	$27,019.74
83543	SWRCB; 08-051-130	Davis	$74,366.76	$74,366.76
83544	CEC; PIR-08-029	Davis	$125,959.91	$125,959.91
83545	ARRA CDE CN090039	Davis	$919,554.26	$919,554.26
83546	CALPERS; 2009-5033	Davis	$188,839.98	$188,839.98
83547	CDFA; 08-0737	Davis	$15,122.79	$15,122.79
83548	CIRM; TR1-01257-1	Davis	$841,681.36	$841,681.36
83549	DCSS; 10-0295-10	Davis	$15,160.84	$15,160.84
83550	CEC/CIEE; POB226-D32 MCA UCOP	Davis	$8,487.09	$8,487.09
83551	DTSC; 08-T3624	Davis	$36,468.91	$36,468.91
83552	CDFA; 09-0220	Davis	$62,845.92	$62,845.92
83553	OSHPD; 09-9071	Davis	$49,322.62	$49,322.62
83554	OSHPD; 09-9051	Davis	$107,000.00	$107,000.00
83555	CALFIRE; 8CA09100	UCOP or Systemwide Programs	$63,407.43	$63,407.43
83556	CIRM; TR1-01269	Davis	$430,028.15	$430,028.15
83557	CDFA; 09-0839	Davis	$134,398.13	$134,398.13
83558	CEC; 500-08-005	Davis	$105,875.33	$105,875.33
83559	OSHPD; 08-9447	Davis	$14,073.33	$14,073.33
83560	CPEC; ITQ-09-T600	Davis	$144,169.41	$144,169.41
83561	CDFA; 09-0277	Davis	$200,000.00	$200,000.00
83562	CIRM; TG2-01163	Davis	$471,332.38	$471,332.38
83563	CDE; CN090288	Davis	$78,401.35	$78,401.35
83564	CDCR; 5600000324	Davis	$318,796.56	$318,796.56
83565	CDFA; 09-0173	UCOP or Systemwide Programs	$19,881.54	$19,881.54
83566	CDFA: 09-0289	Davis	$45,764.01	$45,764.01
83567	CDPH; 09-MC013	Davis	$34,608.14	$34,608.14
83569	CDFA; 08-0789	UCOP or Systemwide Programs	$10,183.74	$10,183.74
83570	CA COASTAL COM; 09-05303	Davis	$107,446.60	$107,446.60
83571	DTSC; 08-T3658	Davis	$82,878.86	$82,878.86
83572	CDFA; 08-0894	UCOP or Systemwide Programs	$11,000.00	$11,000.00
83573	CHRB; 09C-002	Davis	$281,986.23	$281,986.23
83574	OTS; OP1010	Davis	$79,928.05	$79,928.05
83575	CDFA; 09-0007	Davis	$132,951.42	$132,951.42
83576	STATE BAR; 09-10 EAF	Davis	$42,257.03	$42,257.03
83577	STATE BAR; 09-10 IOLTA	Davis	$44,872.78	$44,872.78
83578	CEC; PIR-08-004	Davis	$106,517.56	$106,517.56
83579	CDPH; 09-11406	Davis	$276,581.31	$276,581.31
83581	CDPH;09-11405	Davis	$281,247.94	$281,247.94
83582	CDPH; 09-11238	UCOP or Systemwide Programs	$50,946.86	$50,946.86
83583	DMH; 09-79037-000	Davis	$23,151.95	$23,151.95
83584	CDFA; 09-0279	Davis	$16,441.90	$16,441.90
83585	CALFIRE; 8CA01025	UCOP or Systemwide Programs	$639.83	$639.83
83586	CONSERVATION DEVEL COMM; PIR-08-007	Davis	$58,499.93	$58,499.93
83587	DPREG; 09-PML-G003	Davis	$33,609.51	$33,609.51
83588	CDPH; 09-11648	Davis	$687,797.22	$687,797.22
83589	CDFA; SCB09049	Davis	$29,653.45	$29,653.45
83590	CDFA; 09-0582	Davis	$2,875.12	$2,875.12
83591	CALEMA; 6057-9	Davis	$150,783.57	$150,783.57
83592	OSHPD; 09-9021	Davis	$8,493.15	$8,493.15
83593	CDFA; SCB09012	Davis	$39,686.37	$39,686.37
83594	CA MILITARY DEPT; X0193	Davis	$11,814.42	$11,814.42
83595	BOATING & WATERWAYS; 09-106-106	UCOP or Systemwide Programs	$19,459.76	$19,459.76
83596	CAL POLY; 2009200359-SLCMP	Davis	$3,553.00	$3,553.00
83598	CDFA; 09-0293	Davis	$20,000.00	$20,000.00
83599	CIWMB; IWM09028	Davis	$11,000.00	$11,000.00
83600	CIRM; RB1-01417	Davis	$154,015.32	$154,015.32
83601	CDFA; SCB09008	UCOP or Systemwide Programs	$22,694.36	$22,694.36
83602	CDFA; 09-0638	UCOP or Systemwide Programs	$132.78	$132.78
83603	CDFA; 09-0292	Davis	$20,000.00	$20,000.00
83604	CEC; 500-09-009	Davis	$66,624.28	$66,624.28
83605	DPREG; 09-C0079	Davis	$23,623.42	$23,623.42
83606	CDE; CN090200	Davis	$251,858.63	$251,858.63
83607	CDFA; 09-0363	Davis	$16,857.31	$16,857.31
83608	CDFA; SCB09044	Davis	$111,164.66	$111,164.66
83609	CDFA; SCB09002	Davis	$71,218.41	$71,218.41
83610	CDFA; SCB09009	Davis	$15,534.72	$15,534.72
83611	CDFA; SCB09046	Davis	$34,278.25	$34,278.25
83612	CALRECYCLE; IWM09012	Davis	$55,756.37	$55,756.37
83614	CDFA; SCB09052	Davis	$25,236.33	$25,236.33
83615	CDFA; SCB09053	Davis	$4,734.69	$4,734.69
83616	CDFA; SCB09054	Davis	$29,823.98	$29,823.98
83618	CEC; PIR-08-035	Davis	$19,108.46	$19,108.46
83619	CDFA; 09-0667	UCOP or Systemwide Programs	$15,742.00	$15,742.00
83620	CDFA; SCB09018	Davis	$4,501.77	$4,501.77
83621	CDFA; SCB09041 (MCA 200912082-1-ANR	UCOP or Systemwide Programs	$12,598.89	$12,598.89
83622	CDFA; SCB09011	Davis	$9,471.60	$9,471.60
83624	OEHHA; 09-E0022	Davis	$44,000.00	$44,000.00
83625	CDFA; SCB09047	Davis	$32,177.12	$32,177.12
83626	CDFA; SCB09017	UCOP or Systemwide Programs	$929.57	$929.57
83626	CDFA; SCB09017	Davis	$24,284.23	$24,284.23
83627	CDFA; 09-0725	Davis	$345.03	$345.03
83628	CDFA; SCB09024	UCOP or Systemwide Programs	$16,851.80	$16,851.80
83630	CDE; ADVANCE	Davis	$5,243.13	$5,243.13
83631	CDFA; 09-0294	Davis	$654.00	$654.00
83633	CDFA; 09-0728	Davis	$4,675.89	$4,675.89
83634	CDFA; 09-0781	Davis	$911.72	$911.72
83637	CDFA; 09-0643	UCOP or Systemwide Programs	$3,076.26	$3,076.26
83638	CDFA; 09-0644	UCOP or Systemwide Programs	$25,698.35	$25,698.35
83640	CDFA; 09-0750	Davis	$5,047.50	$5,047.50
83641	CDFA; ADVANCE	Davis	$263.01	$263.01
83644	CDPH; ADVANCE MCA UCB	Davis	$17,847.42	$17,847.42
83645	CDSS; 09-2041	Davis	$10,413.70	$10,413.70
83646	DMV; 07-343	Davis	$80,190.00	$80,190.00
83649	CDFA; ADVANCE	Davis	$629.70	$629.70
83700	CALTRANS; 74A0505	Davis	$30,000.00	$30,000.00
83706	CALTRANS; 74A0504	Davis	$34,117.83	$34,117.83
84000	DFG P0895003	Davis	$6,391.69	$6,391.69
84001	SWRCB 08-059-250	Davis	$29,688.93	$29,688.93
84002	DFG P0882011	Davis	$84,860.53	$84,860.53
84003	DFG 6600/57222	Davis	$19,272.36	$19,272.36
84004	DFG P0880013	Davis	$131,898.18	$131,898.18
84005	DWR 4600008427	Davis	$155,698.16	$155,698.16
84006	DFG P0880015	Davis	$55,371.02	$55,371.02
84007	DFG P0881001	Davis	$117,714.20	$117,714.20
84008	DFG S0882006	Davis	$9,999.00	$9,999.00
84009	DWR 4600008443	Davis	$34,618.88	$34,618.88
84010	SWRCB 09-048-160	Davis	$25,521.51	$25,521.51
84011	SWRCB 08-076-160	Davis	$26,157.75	$26,157.75
84012	DWR 4600008536	Davis	$2,681.25	$2,681.25
84013	SWRCB S-0000346 UCR MCA	UCOP or Systemwide Programs	$525.00	$525.00
84014	DFG P0880020	Davis	$38,305.06	$38,305.06
84015	DWR 1047	Davis	$10,184.66	$10,184.66
84016	DWR 4600008537	Davis	$8,201.30	$8,201.30
84018	ARB 08-410	Davis	$42,373.92	$42,373.92
84019	ARB 08-324	Davis	$105,803.06	$105,803.06
84020	ARB 08-626	Davis	$32,860.30	$32,860.30
84021	ARB 08-334	Davis	$26,950.91	$26,950.91
84022	ARB 09-334	Davis	$5,005.87	$5,005.87
84023	DFG - DUBAI BML	Davis	$2,669.00	$2,669.00
84024	ARB 08-322	Davis	$207,811.17	$207,811.17
84025	ARB SA08 3017	Davis	$4,999.00	$4,999.00
84026	DFG S0981014	Davis	$9,991.92	$9,991.92
84027	ARB 080-762	Davis	$17,894.97	$17,894.97
84028	DFG E0883002	Davis	$83,501.66	$83,501.66
84029	DFG P0975017	Davis	$23,879.58	$23,879.58
84030	ARB UCR 004416-002/S-000392	Davis	$1,883.59	$1,883.59
84031	ARB 04-321/5783SC UCSF MCA	Davis	$0.00	$0.00
84032	SWRCB 09-633-550	Davis	$82,442.04	$82,442.04
84033	SWRCB 09-092-150	Davis	$13,168.84	$13,168.84
84034	SWRCB 09-081-240	Davis	$1,306.25	$1,306.25
84035	DFG P0981001	Davis	$73,191.87	$73,191.87
84038	DFG DUBAI	Davis	$3,244.09	$3,244.09
84039	SWRCB 09-086-270	Davis	$21,494.99	$21,494.99
84042	ARB 08-316 UCB 00007185	UCOP or Systemwide Programs	$3,536.89	$3,536.89
84044	ARB 09-350	Davis	$6,928.45	$6,928.45
84045	SWRCB 09-692-552	Davis	$7,164.98	$7,164.98
86340	DOT: 59A0567	Davis	$25,590.99	$25,590.99
86596	CDSS FY 07/08; 06-2015	UCOP or Systemwide Programs	$4,551.08	$4,551.08
86596	CDSS FY 07/08; 06-2015	Davis	$255,328.37	$255,328.37
87601	DOT; 74A0344	Davis	$46,355.23	$46,355.23
87602	DOT; 65A0293	Davis	$135,128.81	$135,128.81
87603	DOT; 74A0140	Davis	$64,632.49	$64,632.49
87604	DOT; 59A0650	Davis	$277,087.55	$277,087.55
87605	DOT; 74A0388	Davis	$33,370.97	$33,370.97
87606	DOT; 74A0353	Davis	$29,934.52	$29,934.52
87607	DOT; 74A0402	Davis	$262,384.01	$262,384.01
87608	DOT; 54A0286	Davis	$92,705.90	$92,705.90
87609	DOT; 74A0381	Davis	$135,601.72	$135,601.72
87610	DOT; 74A0380	Davis	$88,342.12	$88,342.12
87612	DOT; 74A0377	Davis	$48,044.48	$48,044.48
87613	DOT; 74A0378	Davis	$73,236.75	$73,236.75
87614	DOT; 74A0376	Davis	$39,886.96	$39,886.96
87615	DOT; 65A0300	Davis	$257,203.27	$257,203.27
87616	DOT; 65A0275	Davis	$962,045.38	$962,045.38
87617	OES; AT08051141	Davis	$65,621.92	$65,621.92
87618	OES; EM08121141	Davis	$388,362.07	$388,362.07
87620	OES; EM0121141 (STATE)	Davis	$269,637.20	$269,637.20
87621	CDSS FY 08/09;06-2015	UCOP or Systemwide Programs	($908,205.70)	($908,205.70)
87621	CDSS FY 08/09;06-2015	Davis	$2,295,675.66	$2,295,675.66
87624	DOT; MCA 6271	Davis	($12,370.56)	($12,370.56)
87627	DOT; 2008-2020 UCI MCA	Davis	($2,270.54)	($2,270.54)
87628	DOT; 43A0247	Davis	$195,297.48	$195,297.48
87629	DOT; 43A0249	Davis	$433,545.54	$433,545.54
87630	DOT; 43A0248	Davis	$134,169.59	$134,169.59
87631	DOT; 43A0246	Davis	$250,899.01	$250,899.01
87632	DOT; 00006383; MCA	Davis	$15,013.95	$15,013.95
87634	DOT: 59A0688	Davis	$87,560.62	$87,560.62
87635	DOT; 43A0256	Davis	$85,849.72	$85,849.72
87638	DOT; 59A0692	Davis	$18,862.12	$18,862.12
87639	DOT; 74A04778	Davis	$787,751.70	$787,751.70
87640	DOT: 06A1436	Davis	$16,800.81	$16,800.81
87641	DOT: 43A0259	Davis	$236,526.40	$236,526.40
87642	DOT; 74A0430	Davis	$793.52	$793.52
87643	CALTRANS: 74A0477	Davis	$299,993.70	$299,993.70
87644	CALTRANS; 65A0327	Davis	$83,972.65	$83,972.65
87645	CALTRANS; 65A0332	Davis	$35,633.11	$35,633.11
87646	CDSS FY 09/10; ADVANCE	UCOP or Systemwide Programs	$3,544,595.37	$3,544,595.37
87646	CDSS FY 09/10; ADVANCE	Davis	$731,682.52	$731,682.52
87648	ARRA; OES; 200911489	Davis	$207,273.33	$207,273.33
87649	OES; CS09021141	Davis	$66,886.52	$66,886.52
87650	CDPH; 09-11460	Davis	$75,594.70	$75,594.70
87653	CAL TRANS; 65A0336	Davis	$2,323.59	$2,323.59
87655	OES; AT09061141 (FED)	Davis	$122,103.03	$122,103.03
87656	CAL EMA; ADVANCE	Davis	$146,494.54	$146,494.54
87657	CAL EMA; ADVANCE	Davis	$408,264.58	$408,264.58
87664	DOT; 43A0282	Davis	$5,347.23	$5,347.23
88011	CDHS (18372) 03-75382	San Francisco	($337.18)	($337.18)
88015	03-75745 (18376) CHDSP 6/06	San Francisco	($846.98)	($846.98)
88022	04-35203 (18359) 6/09	San Francisco	$20,962.46	$20,962.46
88026	DHS 04-35514 6/07	San Francisco	($11,041.75)	($11,041.75)
88027	DHS 04-35521 6/07	San Francisco	($3,600.00)	($3,600.00)
88028	DHS 04-35516 6/07	San Francisco	$0.00	$0.00
88031	DHS TEEN PREG PREV(18385) #04-35976	San Francisco	$84,730.25	$84,730.25
88036	CADHS MCHB (18345) 04-35014	San Francisco	$0.00	$0.00
88037	07-65143 CADH A103398	San Francisco	$17,269.61	$17,269.61
88038	07-65145 (18351) FLUORIDE	San Francisco	$61,144.72	$61,144.72
88039	CA DHS /MCAHB 04-35139 (01-15157)	San Francisco	$0.00	$0.00
88044	04-35641 CENT HLTH STUDIES	San Francisco	($5,498.41)	($5,498.41)
88046	04-5020 OSHPD SONG BROWN 6/07	San Francisco	$0.00	$0.00
88048	CDHS #06-55604	San Francisco	$6,074.41	$6,074.41
88052	CARB 03-315 GSTM1	San Francisco	$110,775.74	$110,775.74
88054	04-35648 CADHS TB RISK RED 11/09	San Francisco	$544,014.46	$544,014.46
88058	04-35141 APN	San Francisco	($3,108.62)	($3,108.62)
88059	CCFC-6860 (18343) ALKON A#3	San Francisco	$8,022.87	$8,022.87
88064	CA H&W DEPT HCS/HRSA #07-65922	San Francisco	$29,675.00	$29,675.00
88068	UARP OA-ALOF-SF-808A	San Francisco	($3,133.74)	($3,133.74)
88072	NCCC N02-CO-51113-01-2 CANCER	San Francisco	$6,969.32	$6,969.32
88074	CA DHS 05-45122 FAMILY PACT EVALUAT	San Francisco	$2,423,028.38	$2,423,028.38
88075	CA DHS/AIDS (88000) #03-75630	San Francisco	($16,546.06)	($16,546.06)
88076	CA DHS/AIDS (880001)ACT-TAP04-35652	San Francisco	$27,942.57	$27,942.57
88079	05-6019 CA/OSHPD SONG-BROWN	San Francisco	($12,912.65)	($12,912.65)
88080	CA DHS 05-6035 TRAIN'G PRG 2005-06	San Francisco	($392.81)	($392.81)
88081	COMMUNITY CHLG DHS 05-45333	San Francisco	$115,722.42	$115,722.42
88082	CDHS 04-35916 SCHOOL HEALTH	San Francisco	($20,419.44)	($20,419.44)
88083	CDHS 05-45648 (88009)	San Francisco	($1,001.15)	($1,001.15)
88084	CDHS 04-35021	San Francisco	$322.06	$322.06
88086	DHS 05-4583 "SPECIAL UNIT TECH	San Francisco	$280,076.83	$280,076.83
88088	CA DHS 05-45850 DISABILITY & HEALTH	San Francisco	($10,647.78)	($10,647.78)
88089	CA DHS AIDS PROJECT (SMAP)05-45482	San Francisco	$26.72	$26.72
88092	CA DHS STD CONTROL BRANCH 05-45384	San Francisco	$70,193.08	$70,193.08
88098	CA DHS TURBERCULOSIS 05-45718	San Francisco	($504.46)	($504.46)
88100	CA, EPA, AIR RESOURCES BOARD 04-322	San Francisco	$101,676.42	$101,676.42
88101	CA DEPT OF CORR-MED CONSULT C04.182	San Francisco	$973,711.41	$973,711.41
88102	CA EPA AIR RESOURCES BOARD 04-321	San Francisco	$105,903.08	$105,903.08
88103	CA DHS DP&HPB 05-46086	San Francisco	($835.96)	($835.96)
88104	CA DHS MTERNAL CHILD ADOL 05-45194	San Francisco	$522,450.54	$522,450.54
88105	CA DHS MCH 05-45885 (88020)	San Francisco	($4,881.78)	($4,881.78)
88106	CA DHS CANCER DETECTION 05-46184	San Francisco	$645,000.15	$645,000.15
88107	CA DHS OSHPD SONG-BROWN 05-6021	San Francisco	$77,422.50	$77,422.50
88109	CA H&W DHCS/DEPT PUB HLTH #08-85586	San Francisco	$359,431.13	$359,431.13
88113	CA DHS - EVALUATION PROJ # 05-46055	San Francisco	($2,169.96)	($2,169.96)
88114	CA DHS-FMLY HTH OUTCOME PR 06-55017	San Francisco	$301,257.63	$301,257.63
88117	CDHS DIABETES PREV & CONT #05-46236	San Francisco	$0.00	$0.00
88118	CIRM # T1-00002 FISHER	San Francisco	$703,308.43	$703,308.43
88120	06-7023 OFFICE OF STATEWIDE HPD	San Francisco	$154,845.00	$154,845.00
88123	CA DHS #06-55662	San Francisco	($2,614.93)	($2,614.93)
88124	CALIF DEPT HEALTH SERVICES 06-55007	San Francisco	$16,501.29	$16,501.29
88125	CALIF DEPT HEALTH SERVICES 06-55661	San Francisco	$3,595.34	$3,595.34
88126	CA DHS 06-55031	San Francisco	$463,764.05	$463,764.05
88127	06-7020 OFFICE OF STATEWIDE HPD	San Francisco	$8,598.41	$8,598.41
88128	STATE OF CA DHS TOBACCO06-55328	San Francisco	$3,303,550.49	$3,303,550.49
88129	CA DHS CPEP 06-55420	San Francisco	$87.07	$87.07
88130	CA DHS #06-55419	San Francisco	$835.81	$835.81
88131	CA DHS CHDSP 06-55390	San Francisco	$17,536.41	$17,536.41
88132	CA DHS CAP 06-55426 06/09	San Francisco	$12,533.06	$12,533.06
88133	STATE OF CA DHS PAHI 06-55252	San Francisco	$13,034.37	$13,034.37
88134	CDHS 06-55010	San Francisco	$715.49	$715.49
88139	STATE OF CA DHS 05-46260	San Francisco	($358.53)	($358.53)
88140	STATE OF CA DHS 06-55025	San Francisco	($14.82)	($14.82)
88141	CA DHS 06-55318 "ALZHEIMER	San Francisco	($30,738.20)	($30,738.20)
88142	CA DHS 05-06221	San Francisco	$81.19	$81.19
88143	CA DHS 06-55317	San Francisco	($2,542.50)	($2,542.50)
88146	CA H&W DEPT HLTH #07-65842 P-88078	San Francisco	$1,489,287.55	$1,489,287.55
88148	CA DHS 06-55522	San Francisco	$511.05	$511.05
88149	CA DCR #C06.051 (A103441/88101)	San Francisco	($142,793.81)	($142,793.81)
88154	CA DHS 06-55415	San Francisco	$17,758.08	$17,758.08
88155	CA DEPT PEST REG 09-C0080 P-A106038	San Francisco	$101,567.50	$101,567.50
88157	UC DAVIS (UARP #012685)	San Francisco	$0.00	$0.00
88158	CALIF G.O.E.S EF08031141 A-111829	San Francisco	$78,100.64	$78,100.64
88159	CA DEPT HEALTH SVCS # 06-55563	San Francisco	$20,809.81	$20,809.81
88161	CA H&W DEPT HEALTH SVCS # 07-65500	San Francisco	$55,063.46	$55,063.46
88162	CA DEPT OF EDUCATION # CN077017	San Francisco	($10,585.80)	($10,585.80)
88163	CA DPHS 07-065597 88014	San Francisco	$298,611.78	$298,611.78
88164	CA H&W DEPT OF HLTH SERV 07-65440	San Francisco	$108,040.66	$108,040.66
88166	CA H&W STATEWIDE HLTH OSHPD #077022	San Francisco	$11,140.59	$11,140.59
88169	OFFICE STATEWIDE HLTH PD # 07-7024	San Francisco	$116,670.12	$116,670.12
88170	CALTRANS RPSTPLE - 6342 (003) 06/10	San Francisco	$263,648.24	$263,648.24
88171	CA BTH TRASPORT #SRTSLNI-6342(004)	San Francisco	$230,204.79	$230,204.79
88172	CA EMERGENCY MED SVCS AUTH EMS-8021	San Francisco	$218,881.38	$218,881.38
88173	CA OEHHA 06-E0033	San Francisco	$53,719.84	$53,719.84
88175	CA DHS 07-65212	San Francisco	$88,799.48	$88,799.48
88176	CALIF H&W DEPT HLTH SRVCS 07-CF015	San Francisco	$40,163.43	$40,163.43
88177	CA H&W DEPT HLTH SRVCS #07-65141	San Francisco	$458,271.44	$458,271.44
88178	CA DMH 07-77007-000 88144	San Francisco	($5,421.94)	($5,421.94)
88179	CA DEPT CONSUMER AFFAIRS 078-3874-7	San Francisco	$9,527.15	$9,527.15
88180	CALIF H&W DEPT HLTH SRVCS 07-65710	San Francisco	($2,322.45)	($2,322.45)
88182	CA DPH MCAH PROGRAM # 07-65679	San Francisco	$602.79	$602.79
88183	CALIF H&W DEPT HLTH SRVCS 07-65654	San Francisco	$218,239.86	$218,239.86
88184	CALIF DEPT P H 07-65651	San Francisco	$109,940.74	$109,940.74
88186	CA DPH M C A H P 07-65656	San Francisco	$131,850.98	$131,850.98
88187	CHRP RN07-SF-722 PILCHER	San Francisco	($44,600.97)	($44,600.97)
88188	CA DPH 07-65815	San Francisco	$429,963.87	$429,963.87
88189	CALIF H&W DEPT HLTH SRVCS 07-65809	San Francisco	$320,231.50	$320,231.50
88190	CA H&W STATEWIDE HLTH OSHPD 06-7423	San Francisco	$91.29	$91.29
88191	CA DPH,07-65315	San Francisco	$56,700.91	$56,700.91
88192	CA H&W DEPT OF PUB HLTH #07-65846	San Francisco	$27,135.63	$27,135.63
88194	CA DEPT OF PUBLIC HEALTH 07-65750	San Francisco	$1,024,307.88	$1,024,307.88
88195	CA MENTAL HLTH ATASCADERO 08-10048	San Francisco	$7,513.20	$7,513.20
88198	CA OSHPD 08-9023	San Francisco	$27,019.96	$27,019.96
88199	CA DPH 07-65866	San Francisco	$276,563.98	$276,563.98
88200	CA H&W DEPT OF HLTH SRVCS 08-85002	San Francisco	$223,600.57	$223,600.57
88201	CA DEPT OF PUBLIC HEALTH 07-65847	San Francisco	$376,271.35	$376,271.35
88202	CA H&W DEPT OF HLTH SRVCS #07-65877	San Francisco	$912,209.22	$912,209.22
88203	CA H&W DEPT OF HLTH SRVCS #07-65807	San Francisco	$105,391.18	$105,391.18
88205	CA H&W DEPT HLTH SRVCS #08-85004	San Francisco	$217,962.44	$217,962.44
88206	CA H&W OSHPD #08-9026	San Francisco	$64,518.75	$64,518.75
88207	CA H&W HLTH PLANNING & DEV #08-9046	San Francisco	$71.27	$71.27
88208	CA H&W DEPT OF HLTH SRVCS #08-85239	San Francisco	$895,496.36	$895,496.36
88209	CA H&W DEPT OF PUB HLTH #08-85236	San Francisco	$402,739.85	$402,739.85
88210	CA PUC 07IA5767	San Francisco	$16.25	$16.25
88211	CA DE MISC DOE DIVS #CN088078	San Francisco	$533,114.18	$533,114.18
88212	CA EMERGENCY MED SVCS AUTH EMS-7024	San Francisco	$58,147.25	$58,147.25
88214	CA H&W A&D PROGRAMS #07-00168	San Francisco	$106,810.24	$106,810.24
88215	CA H&W DEPT OF PUB HLTH #10-MC015	San Francisco	$109,640.00	$109,640.00
88216	CA H&W A&D PROGRAMS #08-00105	San Francisco	$160,994.38	$160,994.38
88217	CA EPA ENVIRONMNTL HLTH #08-E0013	San Francisco	$73,208.12	$73,208.12
88218	UCB - CA DEPT OF PUB HLTH #06-55534	San Francisco	$138,530.02	$138,530.02
88219	CA STATE UNIV SYS #SFFDN-5200801182	San Francisco	$157,878.31	$157,878.31
88220	CA EPA DEPT PEST REG #08-PML-G002	San Francisco	$68,417.34	$68,417.34
88222	CA H&W DEPT PUBLIC HLTH #08-85379	San Francisco	$330,199.11	$330,199.11
88223	CA DEPT OF CORRECTIONS #SQ06084	San Francisco	$289,415.61	$289,415.61
88224	CA H&W DEPT SOCIAL SRVCS #C8UCSF11	San Francisco	$374,921.58	$374,921.58
88225	CA H&W DEPT OF PUB HEALTH #09-11116	San Francisco	$117,919.99	$117,919.99
88226	CA H&W DEPT OF PUB HLTH #09-11118	San Francisco	$96,443.44	$96,443.44
88227	CA H&W DPH 08-85655 03/14	San Francisco	$826,137.51	$826,137.51
88228	CA H&W DEPT OF PUB HEALTH #08-85657	San Francisco	($0.02)	($0.02)
88229	CA H&W OSHPD #09-9022	San Francisco	$31.22	$31.22
88231	CA H&W DEPT HLTH CARE SVCS 09-11208	San Francisco	$4,016,116.16	$4,016,116.16
88232	CA H&W DEPT OF PUB HLTH #09-11193	San Francisco	$424,650.62	$424,650.62
88233	CA H&W DEPT OF PUB HLTH #09-11246	San Francisco	$375,264.90	$375,264.90
88234	CA H&W DEPT OF PUB HLTH #09-11393	San Francisco	$254,298.20	$254,298.20
88235	CA H&W DEPT OF PUB HEALTH #09-11245	San Francisco	$486,522.58	$486,522.58
88236	CA H&W DEPT OF PUB HLTH #09-11370	San Francisco	$88,170.36	$88,170.36
88237	CA H&W DEPT OF PUB HLTH #09-11439	San Francisco	$1,497,214.16	$1,497,214.16
88238	CA H&W OSHDP #08-9402	San Francisco	$41,053.89	$41,053.89
88239	CA H&W OSHPD #09-9029	San Francisco	$8,602.50	$8,602.50
88240	CA H&W SHPD #09-9054	San Francisco	$107,000.00	$107,000.00
88241	CA H&W OSHPD #09-9028	San Francisco	$8,602.50	$8,602.50
88242	CA H&W DEPT OF PUB HEALTH #09-11255	San Francisco	$313,888.33	$313,888.33
88243	CA H&W OSHPD #08-9440	San Francisco	$10,800.00	$10,800.00
88244	CA DEPT MENTAL HLTH 09-79061-000	San Francisco	$154,136.50	$154,136.50
88245	CA H&W DEPT PUBLIC HEALTH #09-11411	San Francisco	$280,403.61	$280,403.61
88246	CA H&W DEPT OF PUB HEALTH #09-11256	San Francisco	$194,258.77	$194,258.77
88247	CA BRD OF REG NURSING #REQ0002561	San Francisco	$156,459.39	$156,459.39
88248	CA H&W DHCS #09-86067	San Francisco	$122,376.38	$122,376.38
88249	CA EMERGENCY MED SRVCS #EMS-9021	San Francisco	$6,464,258.38	$6,464,258.38
88250	CA EMERG MED SRVCS #EMS-9023 F88172	San Francisco	$605,583.85	$605,583.85
88251	CA H&W DEPT REHAB #27737 A113258	San Francisco	$126,809.92	$126,809.92
88252	CA DEPT PUB HLTH 09-11250	San Francisco	$81,108.46	$81,108.46
88253	CA STATE UNIV #4200900115-SFRSP	San Francisco	$31,000.00	$31,000.00
88254	CA H&W DEPT OF HLTH CARE #09-11410	San Francisco	$222,554.84	$222,554.84
88255	CA H&W DEPT PUB HEALTH #09-11712	San Francisco	$38,006.03	$38,006.03
88256	CA H&W DPH #09-11183 F-88054	San Francisco	$779,097.48	$779,097.48
88257	CA DEPT EDUC DIVS #CN088078 ARRA	San Francisco	$75,000.00	$75,000.00
88258	CA H&W DPH #09-86226 ARRA	San Francisco	$51,034.00	$51,034.00
88259	CA H&W DPT PUB HLTH #09-11560 88109	San Francisco	$86,074.69	$86,074.69
88260	CA BTH BOPC #9M900001	San Francisco	$45,854.35	$45,854.35
88261	CALIF H&W DEPT PUBLIC HLTH #9-11696	San Francisco	$21,226.00	$21,226.00
88262	CA H&W EDD #K078126	San Francisco	$669,576.55	$669,576.55
88265	CA H&W DEPT PUB HLTH #09-11741 ARRA	San Francisco	$20,648.96	$20,648.96
88266	CALIF STATE UNIV SYSTEM #S9-94530	San Francisco	$25,555.73	$25,555.73
88269	CA H&W DEPT OF PUB HEALTH #10-95225	San Francisco	$455.60	$455.60
88274	CA DEPT OF PUBLIC HEALTH #08-85729	San Francisco	$12,940.00	$12,940.00
88276	CA H&W DEPT OF PUB HEALTH #10-95221	San Francisco	($350.00)	($350.00)
88900	CIRM # RC1-00347-1 LEAVITT	San Francisco	$616,800.00	$616,800.00
88901	CIRM # RS1-00215-1 GUO	San Francisco	$68,561.00	$68,561.00
88902	CIRM # RS1-00452-1 WILLENBRING	San Francisco	$41,291.00	$41,291.00
88903	CIRM # RS1-00207-1 GIUDICE	San Francisco	$307,992.00	$307,992.00
88904	CIRM # RC1-00124-1 LEE	San Francisco	$618,893.52	$618,893.52
88905	CIRM # RS1-00449-1 WEAVER	San Francisco	$60,485.00	$60,485.00
88906	CIRM # RC1-00346-1 KRIEGSTEIN	San Francisco	$770,828.91	$770,828.91
88907	CIRM # RC1-00113-1 FISHER	San Francisco	$446,006.64	$446,006.64
88908	CIRM # RC1-00135-1 PLEASURE	San Francisco	$615,598.00	$615,598.00
88909	CIRM # RS1-00308-1 STAINIER	San Francisco	$459,840.00	$459,840.00
88910	CIRM # RS1-00444-1 TLSTY	San Francisco	($230,994.00)	($230,994.00)
88911	CIRM # RS1-00381-1 DALDRUP-LINK	San Francisco	$10,669.73	$10,669.73
88912	CIRM # RC1-00104-1 BERNSTEIN	San Francisco	$587,892.36	$587,892.36
88913	CIRM # RS1-00434-1 RAMALHO-SANTOS	San Francisco	$0.00	$0.00
88914	CIRM # CL1-00523-1 GIUDICE	San Francisco	$597,818.58	$597,818.58
88915	CIRM # RS1-00161-1 BLELLOCH	San Francisco	$228,272.00	$228,272.00
88916	CIRM #DT1-00652-1 BLUESTONE	San Francisco	$0.00	$0.00
88917	CIRM #DT1-00656-1 LOTZ,JEFFREY	San Francisco	$10,925.20	$10,925.20
88918	CIRM #RL1-00669-1 RAMALHO-SANTOS	San Francisco	$691,090.06	$691,090.06
88919	CIRM #RL1-00648-1 FISHER,SUSAN	San Francisco	$423,739.82	$423,739.82
88920	CIRM #RL1-00660-1 LI,LONG-CHENG	San Francisco	$643,645.72	$643,645.72
88921	CIRM #RN2-00934-1 PASSEGUE	San Francisco	$458,117.77	$458,117.77
88922	CIRM #RN2-00919-1 REITER	San Francisco	$497,420.36	$497,420.36
88923	CIRM #RN2-00950-1 WILLENBRING	San Francisco	$714,940.31	$714,940.31
88924	CIRM #RN2-00933-1 KLEIN	San Francisco	$615,196.00	$615,196.00
88925	CIRM #RN2-00906-1 BLELLOCH,R	San Francisco	$644,315.28	$644,315.28
88926	CIRM #CG1-99003 BLACK,BRIAN	San Francisco	$34,999.99	$34,999.99
88927	CIRM #CL1-00523-1 GUIDICE,L	San Francisco	$1,130,134.00	$1,130,134.00
88928	CIRM #CG1-99004 KRIEGSTEIN	San Francisco	$35,000.00	$35,000.00
88929	CIRM #TG2-01153 FISHER,S	San Francisco	$1,292,220.00	$1,292,220.00
88930	CIRM #DR1-01426 BERGER	San Francisco	$1,019,634.00	$1,019,634.00
88980	CIRM CONSTRUCTION FUND	San Francisco	$21,708,218.15	$21,708,218.15
96500	CDOR-27650A-BASRI-12/10	Berkeley	$68,095.49	$68,095.49
Total			$381,225,442.48	$381,225,442.48

[show totals]

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

Notes: Totals may differ slightly due to rounding.

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

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

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