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 Expense > 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 Expense	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	($1,305,983.17)	($1,305,983.17)
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	($253,604.28)	($253,604.28)
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	($50,000.00)	($50,000.00)
15316	CDE-NCLBX-CMP-UCB-KOPP-809-FNL	Berkeley	($25,000.00)	($25,000.00)
15317	CPUC-CP2-001-BLUMSTEIN-06/10	Berkeley	($5,931.97)	($5,931.97)
15318	CEC-MRA-022-BLUMSTEIN-06/10	Berkeley	($480,388.55)	($480,388.55)
15319	CEC-MR-026-BLUMSTEIN-06/11	Berkeley	($199,796.86)	($199,796.86)
15321	CEC-MR-048-BLUMSTEIN-12/10	Berkeley	($159,177.38)	($159,177.38)
15322	CEC-MR-02-078-BLUMSTEIN-06/10	Berkeley	$0.00	$0.00
15323	CEC-MR-056-BLUMSTEIN-12/09-FNL	Berkeley	($73,079.81)	($73,079.81)
15324	CEC-MR-069-BLUMSTEIN-09/09-FNL	Berkeley	($2,849.04)	($2,849.04)
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	($17,250.00)	($17,250.00)
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	$0.00	$0.00
15332	CEC-MR-062-BLUMSTEIN-04/10-FNL	Berkeley	$0.00	$0.00
15333	CEC-MR-065-BLUMSTEIN-FNL	Berkeley	($95,096.19)	($95,096.19)
15334	CEC-MR-061-BLUMSTEIN-03/11	Berkeley	$0.00	$0.00
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	$0.00	$0.00
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	($910.07)	($910.07)
15344	CEC-BOA-99-227P-BLUMSTEIN-FNL	Berkeley	($1,197.25)	($1,197.25)
15345	CDHW-092008-MIDINIK-6/10	Berkeley	($18,137,756.70)	($18,137,756.70)
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	($15,362.46)	($15,362.46)
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	($14,505.22)	($14,505.22)
15359	CEC-MR-029-BLUMSTEIN-03/11	Berkeley	$0.00	$0.00
15360	CEC-MRA-02-077-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
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	($7,679.58)	($7,679.58)
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	($15,423.66)	($15,423.66)
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	($338,465.82)	($338,465.82)
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	($26,763.76)	($26,763.76)
15391	HSR09-16-DEAKIN-6/10	Berkeley	($38,898.22)	($38,898.22)
15392	UCFLP-NCLB6-CFLP-UCB-KERN0610	Berkeley	($26,248.00)	($26,248.00)
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	($62,484.55)	($62,484.55)
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	($41,921.34)	($41,921.34)
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	($540,812.51)	($540,812.51)
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	$0.00	$0.00
15825	DOT-65A0208-6323-SKBRDN-FNL	Berkeley	$0.00	$0.00
15827	DOT-65A0208-6407-SKABARD-FNL	Berkeley	($316.02)	($316.02)
15833	DOT-65A0216-DEAKIN- 9/11	Berkeley	($775,408.81)	($775,408.81)
15840	CT-65A0208-6217-SKABARD-FNL	Berkeley	($195,818.18)	($195,818.18)
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	($2,451.28)	($2,451.28)
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	($14,383.34)	($14,383.34)
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	($27,543.94)	($27,543.94)
15925	CALFED-SEDLACK-U05SC031-12/10	Berkeley	($107,139.90)	($107,139.90)
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	($520,693.22)	($520,693.22)
15962	CRFD-8CA05404-STEWART-FNL	UCOP or Systemwide Programs	($100,413.25)	($100,413.25)
15965	CT-65A0212TO1015-CASSIDY-FNL	Berkeley	($14,001.67)	($14,001.67)
15972	UCCIEE-RAY-MR06-03J-09/09 FNL	Berkeley	($18,167.29)	($18,167.29)
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	$0.00	$0.00
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	($1,838.71)	($1,838.71)
18201	UCOP/AIDS TR02-SF510A #02-25093	San Francisco	($0.32)	($0.32)
18201	UCSC DIFFUSION BARRIER COLVIN 52% 0	Merced	($35,101.14)	($35,101.14)
18202	CIRM STEM CELL GRAFTS MANILAY 5/13	Merced	($316,718.83)	($316,718.83)
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	($40,036.53)	($40,036.53)
18204	F/UCSD-40518 SCARCELLA B8.00 09/09	Irvine	($16,434.77)	($16,434.77)
18204	SFSU; C7-94287	Davis	($0.03)	($0.03)
18205	CAL COASTAL(UCSD)04078 9/10	Santa Barbara	($5,706.98)	($5,706.98)
18205	CFC/MGMNT FEE COLE 6/10 3%	UCOP or Systemwide Programs	($3,940.06)	($3,940.06)
18205	DMHC; 05MC-IA016	Davis	($4,909.75)	($4,909.75)
18205	F/ UCLA-41552 MILLER B8.0 5/11	Irvine	($96,434.53)	($96,434.53)
18206	F/ UCLA 41506 FINKELSTEIN B8.0 5/1	Irvine	($87,834.41)	($87,834.41)
18206	UCLA QUANTIFYING CONTROLS RICE 08/0	Merced	($12,442.60)	($12,442.60)
18207	CA/DOMH 0676404000 BROWN 6/9 26%	Los Angeles	($135.22)	($135.22)
18207	CAL COASTAL(UCSD)0478 9/10	Santa Barbara	($143,839.25)	($143,839.25)
18208	CA/ADP 07-00145 FONG 6/08 11.1%	Los Angeles	$80.79	$80.79
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	$0.00	$0.00
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	$25,111.10	$25,111.10
18212	B-CA/CIRM RN200902-1 RIBAS 12/10	Los Angeles	($322,776.42)	($322,776.42)
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	($3,319.18)	($3,319.18)
18213	CIRM MICRO PLATFORM KHINE 6/10 20%	Merced	($13,005.48)	($13,005.48)
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	($22,958.08)	($22,958.08)
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	($237,328.23)	($237,328.23)
18215	CIWMB; IWM05079	Davis	$42.98	$42.98
18215	UCB/CA/DIR 00006999 DELP 4/10	Los Angeles	($21,216.77)	($21,216.77)
18216	CA ST LANDS COMM C200504 9/10	Santa Barbara	($25,987.21)	($25,987.21)
18216	CA/HHS/DPH 09-EN017 HADDAL 6/10	Los Angeles	($25,878.69)	($25,878.69)
18216	UCSB MCA WATER RES SYST BALES 52% 0	Merced	($28,379.14)	($28,379.14)
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	($44,608.81)	($44,608.81)
18219	CALFED BAY U05SC058 DUNNE 6/11	Santa Barbara	($98,562.86)	($98,562.86)
18219	CIRM TAGGING (RABT) CLEARY 20% 3/11	Merced	($239,083.63)	($239,083.63)
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	($131,435.90)	($131,435.90)
18220	DOT-65V430-DEAKIN-06/07-FNL	Berkeley	$6,458.64	$6,458.64
18221	CA/DOWR 4600003430TO#06-03 COHEN 6/	Los Angeles	($19,180.12)	($19,180.12)
18221	CA/RA ENERGY RES.CECPIROOS-001-BLUM	UCOP or Systemwide Programs	$0.00	$0.00
18221	CHP 6C052011-0 MAHONEY CLSD	Santa Barbara	($5,926.99)	($5,926.99)
18221	CIRM BIO SYMPOSIUM MCCLOSKEY 10/09	Merced	($7,999.96)	($7,999.96)
18222	B/CA/CIRM TR101272 TRAVIS 10/10 54%	Los Angeles	($893,074.65)	($893,074.65)
18222	CIRM; T1-00006	Davis	($95,395.38)	($95,395.38)
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	($30,280.78)	($30,280.78)
18225	OES; EM06101141	Davis	$9,813.96	$9,813.96
18226	B-CIRM RS100420 MIKKOLA 03/10 39.80	Los Angeles	($81,856.11)	($81,856.11)
18226	CAL COASTAL SB090092 DUGAN 411	Santa Barbara	($4,794.16)	($4,794.16)
18226	UCSB MATERIALS SCIENCE HIRST 52% 7/	Merced	($6,435.31)	($6,435.31)
18227	B-CIRM TEITELL RS100313 TEITELL 7/9	Los Angeles	$7,671.36	$7,671.36
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	($11,129.23)	($11,129.23)
18229	CA/DHS 0765582 ONG 6/8 25%	Los Angeles	$10,282.26	$10,282.26
18230	CA/RA ENERGY RES-BLUMSTEIN-50002004	UCOP or Systemwide Programs	$397,407.66	$397,407.66
18230	CAL INST MED CL1-00521-1 9/12	Santa Barbara	($80,416.99)	($80,416.99)
18230	CIEE/CEC 500-02-004:MR-03-25A UCOP	Davis	($97,779.78)	($97,779.78)
18230	UCOP CIEE VEGETATION KUEPPERS 06/09	Merced	$853.89	$853.89
18231	CASC/CCS 06AFHY16F135 MONTERO 12/10	Los Angeles	($119,385.45)	($119,385.45)
18231	UCOP/CIEE ENERGY MNGMNT CERPA 20% 0	Merced	($66,659.67)	($66,659.67)
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	($268,462.07)	($268,462.07)
18232	UCOP /CIEE REAL TIME SUN 20% 05/10	Merced	($26,118.42)	($26,118.42)
18233	CAL INST REG MED TG2-01151 812	Santa Barbara	($298,968.16)	($298,968.16)
18233	UCOP/CIEE IEPR PAPERS KUEPPERS 12/0	Merced	($9,977.07)	($9,977.07)
18234	B/CA/CIRM RN1005501 KURDISTANI 6/10	Los Angeles	($758,019.94)	($758,019.94)
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	($258,250.83)	($258,250.83)
18242	F/NCLB5-CMP-UCI FINKELSTEIN B8.0 6/	Irvine	$0.00	$0.00
18243	F/NCLB5-CRLP-UCI SCARCELLA B8.0 6/0	Irvine	$0.00	$0.00
18243	LTAP-6073(005)-MADANAT-06/10	Berkeley	($452,849.52)	($452,849.52)
18244	CA/EPA 04348 WINER 05/10 10%	Los Angeles	($37,404.52)	($37,404.52)
18244	F/NCLB5-CSP-UCI MILLER B8.0 6/09	Irvine	($1,634.39)	($1,634.39)
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	($6,987.52)	($6,987.52)
18246	F/NCLBX-CMP-UCI FINKELSTEIN D0.0 08	Irvine	$0.00	$0.00
18247	CA/CIRM CL1005051 WITTE 08/09 25%	Los Angeles	($56,713.59)	($56,713.59)
18247	F/UCOP NCLBX-CHSSP MOELLER D00.0 8/	Irvine	($8,535.28)	($8,535.28)
18248	F/NCLB5-CHSSP-UCI MOELLER B8.0 6/09	Irvine	$0.00	$0.00
18248	SQ01005 DEPT OF CORRECTIONS 6/06	San Francisco	($387.00)	($387.00)
18249	F/NCLB5-CWP-UCI OLSON B8.0 6/09	Irvine	$0.00	$0.00
18250	F/NCLBX-CWP-UCI OLSON D00.0 08/09	Irvine	$0.00	$0.00
18251	F/UCOP-10-001 MOELLER B10.0 6/30/10	Irvine	($4,335.56)	($4,335.56)
18251	UCSD SCRIPPS WILDFIRE WESTERLING25%	Merced	($1,265.38)	($1,265.38)
18252	CA/CAC SN-07-0002 RAYNOR 6/9	Los Angeles	($3,855.54)	($3,855.54)
18252	DOT; 43A0067	Davis	$24,630.47	$24,630.47
18252	F/NCLB6-CMP-UCI FINKELSTEIN B8.0 6/	Irvine	($33,500.00)	($33,500.00)
18253	F/NCLB6-CRLP-UCI SCARCELLA B8.0 6/1	Irvine	($49,600.00)	($49,600.00)
18254	F/NCLB6-CSP-UCI MILLER B8.0 6/10	Irvine	($68,392.62)	($68,392.62)
18255	UC/CIEEE/CEC POB249A81 TILLY 12/1	Los Angeles	($36,373.98)	($36,373.98)
18256	CA/PEC/ITSG HAKANSSON 05/10 8%	Los Angeles	($942,778.77)	($942,778.77)
18256	CAL COASTAL 07-013 CLSD	Santa Barbara	($114.46)	($114.46)
18256	DWR SIERRA NEVADA MONITORING GUO 6/	Merced	$1,428.86	$1,428.86
18257	Multiple Names: CDSS FSNEP 03-2043 FY 03/04 CSU-40498-SAKAKI 6/30/2012	UCOP or Systemwide Programs	$0.00	$0.00
18258	DWR REMOTE SENSING OF SNOW RICE 6/0	Merced	$2,811.68	$2,811.68
18258	F/NCLB6-CHSSP-UCI MOELLER B8.0 6/10	Irvine	($50,236.49)	($50,236.49)
18259	DWR FOREST MANAGEMENT CONKLIN 06/09	Merced	$0.00	$0.00
18259	F/NCLB6-CWP-UCI OLSON B8.0 6/10	Irvine	($40,000.00)	($40,000.00)
18259	Multiple Names: CA/HHS/DEPT. HLTH SVS-AOKI 12/05 CDSS FSNEP K20081	UCOP or Systemwide Programs	$0.00	$0.00
18260	B-CA/CIRM DR101452 KOHN 2/11 54%	Los Angeles	($295,829.69)	($295,829.69)
18260	CA FISH&GAME LAK DAVIS AGUILAR 12/1	Merced	$35.05	$35.05
18262	UCT/CADOT SA5892 TAYLOR 7/9	Los Angeles	($12,819.44)	($12,819.44)
18263	DFG; P0585105	Davis	$1.98	$1.98
18265	UCTC/CADOT SA5893 BLUMENBERG 12/09	Los Angeles	($9,401.25)	($9,401.25)
18267	CDSS FY 06/07 06-2015 YR 1	Davis	$42.49	$42.49
18267	UCTRANS/CADOT 00007077 TAYLOR 07/10	Los Angeles	($5,000.19)	($5,000.19)
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	($0.32)	($0.32)
18269	CA FISH&GAME ENVI PERM MILLER 06/09	Merced	($718.60)	($718.60)
18269	UCOP/CA-DOE NCLB5CSPUCLA PRISELAC 6	Los Angeles	($315.75)	($315.75)
18270	CA/DEPT OF ED 3320 TREIMEN 9/06	UCOP or Systemwide Programs	$0.00	$0.00
18270	UC/MDTP/CSUT 8074106 ROTHSCHILD 6/1	Los Angeles	($64,086.07)	($64,086.07)
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	($363,545.07)	($363,545.07)
18272	CAL EPA AIR RESOURCES BOARD RUSSELL	San Diego	($3,065.08)	($3,065.08)
18273	CA ARB 09-333 PRATHER	San Diego	($7,520.09)	($7,520.09)
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	($23,321.41)	($23,321.41)
18274	CEC SOLAR THERMAL WINSTON 12/14/09	Merced	($56,172.93)	($56,172.93)
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	$0.43	$0.43
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	$1,615.17	$1,615.17
18277	SWRCB; 05-311-250-0	Davis	$5.13	$5.13
18278	UCOP (DE) NCLB6-CMP-UCSB 6/10	Santa Barbara	($28,235.83)	($28,235.83)
18279	CA/HHS RAS0091891 LITWIN 03/06 10.0	Los Angeles	($24,010.11)	($24,010.11)
18279	UCB/OTS CLICK IT OR TICKET MILLER 9	Merced	$0.00	$0.00
18279	UCOP NCLB6-CSP-UCSB 06/10	Santa Barbara	($45,125.00)	($45,125.00)
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	($55,752.56)	($55,752.56)
18282	UC MATH/CSU 03MDTP30306G ROTHSCHILD	Los Angeles	($47,245.34)	($47,245.34)
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	($18,963.82)	($18,963.82)
18285	CEC PV SYSTEM WINSTON 3/12 25%	Merced	($63,053.85)	($63,053.85)
18285	UCOP NCLB5-CMP-UCSB (DE) CLSD	Santa Barbara	($450.67)	($450.67)
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	$318.15	$318.15
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	($28,000.00)	($28,000.00)
18288	UCOP (DE) NCLBX-CMP-UCSB 8/09	Santa Barbara	($2,325.11)	($2,325.11)
18288	US DEPT.HOMELAND SEC CHARBONNE 3/08	UCOP or Systemwide Programs	$0.00	$0.00
18289	CA/HHS/DHS 0546124 LITWIN 6/06 10%	Los Angeles	$14,134.53	$14,134.53
18289	UCOP NCLB6-CWP-UCSB DIXON 6/10	Santa Barbara	($55,036.28)	($55,036.28)
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	$0.00	$0.00
18294	B/CA/CIRM DR101431 CHEN 05/11 54%	Los Angeles	($404,632.16)	($404,632.16)
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	($22,146.59)	($22,146.59)
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	($90,451.85)	($90,451.85)
18301	CA PUC 06IA5618 (M1) BLUMSTEIN 04/1	UCOP or Systemwide Programs	($183,580.12)	($183,580.12)
18301	STCIRM RT1-01120-1NALCIOGLU B20.0 2	Irvine	($330,247.84)	($330,247.84)
18302	ST CIRM RN2-00915-1 MONUKI B20.0 12	Irvine	($484,768.86)	($484,768.86)
18303	ST CIRM RL1-00678-1 THOMPSON B20.0	Irvine	($500,967.22)	($500,967.22)
18305	CA ENERGY COMM(UCD)019072 1210	Santa Barbara	($42,939.32)	($42,939.32)
18305	CA SUBJECT MATTER PROJECT 09-11 6/1	Merced	$4,361.97	$4,361.97
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	($280,251.39)	($280,251.39)
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	$163.80	$163.80
18307	CIEE (OP) MR0802A DAVIS 11/10	Santa Barbara	($133,612.80)	($133,612.80)
18307	ST CIRM RS1-00416-1 MACGREGOR B20.0	Irvine	($165,840.54)	($165,840.54)
18307	Multiple Names: CA/DHS OOA 05-46244 AOKI 03/09 15%S DPREG 01-0215C	UCOP or Systemwide Programs	($8,190.00)	($8,190.00)
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	($14,909.44)	($14,909.44)
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	($14,989.70)	($14,989.70)
18309	ST CIRM RC1-00345-1 KEIRSTEAD B20.0	Irvine	($509,638.64)	($509,638.64)
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	$14,124.35	$14,124.35
18310	ST CIRM CL1-00520-1 DONOVAN B25.0 4	Irvine	($520,533.83)	($520,533.83)
18311	CIEE (UCSD) 500-07-017-02 CLSD	Santa Barbara	($14,574.82)	($14,574.82)
18311	ST CIRM RC1-00353-1 WALLACE B20.0 7	Irvine	($655,045.59)	($655,045.59)
18312	CA/STATE LIBR. 40-7122 GREENSTEIN 6	UCOP or Systemwide Programs	($13,555.90)	($13,555.90)
18312	ST CIRM RS1-00247-1 LAFERLA B20.0 1	Irvine	($132,592.07)	($132,592.07)
18313	02-20522 CAL/OSHPD SONG BROWN 6/05	San Francisco	($103,230.00)	($103,230.00)
18313	CA/HHS/DEPT OF HEALTH AOKI 6/10 15%	UCOP or Systemwide Programs	($45,117.30)	($45,117.30)
18313	ST CIRM RC1 00110-1 DONOVAN B20.0 7	Irvine	($582,199.92)	($582,199.92)
18314	CALI ENERGY 500-07-037 BLUM 05/2010	UCOP or Systemwide Programs	($14,586.41)	($14,586.41)
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	($1,136,962.10)	($1,136,962.10)
18315	ST CIRM RS1-00413-1 LIMOLI B20.00 0	Irvine	($210,107.36)	($210,107.36)
18316	CA/DEPT OF ED TREIMAN 09/30/09	UCOP or Systemwide Programs	($3,011,298.85)	($3,011,298.85)
18316	CA/HW/DDS LN049024 OCONNOR 6/06 26%	Los Angeles	$6,566.84	$6,566.84
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	$0.00	$0.00
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	($75,904.69)	($75,904.69)
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	$53,805.59	$53,805.59
18320	B/CA/CIRM RT1010221 TSENG 03/11 54%	Los Angeles	($119,809.33)	($119,809.33)
18320	CA/COMONTEACHER.STC08046TREIMAN10/1	UCOP or Systemwide Programs	($106,425.18)	($106,425.18)
18320	ST CIRMDT1-00700-1 THOMPSON B10.00	Irvine	($169.79)	($169.79)
18321	CA/HHS/DHS/DHHS 0435140 LEWIS 06/09	Los Angeles	$55.95	$55.95
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	($374,138.70)	($374,138.70)
18322	CAL RA SMMC IA-003/06 WAYNE 4/10 8%	Los Angeles	$317.25	$317.25
18322	SEAGRANT/I-04-SC-005 MOLL 10/11	San Diego	($574,750.62)	($574,750.62)
18322	ST CIRM TG2-01152 DONOVAN B10.0 8/1	Irvine	($589,374.68)	($589,374.68)
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	($102,953.98)	($102,953.98)
18323	Multiple Names: CALFED #ERP-02D-P56 UCSD/CAGOV 6122-7 DYMSKI 10/31/09 2	UCOP or Systemwide Programs	($15,169.98)	($15,169.98)
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	($400,378.00)	($400,378.00)
18325	CADEPTOFED CN090046 TREIMAN 6/10	UCOP or Systemwide Programs	($1,721,800.03)	($1,721,800.03)
18325	CAL RES COASTAL CONS AGREE 06-022	San Diego	($369,225.50)	($369,225.50)
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	($6,750.05)	($6,750.05)
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	$3,065.54	$3,065.54
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	($104,672.32)	($104,672.32)
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	($27,239.64)	($27,239.64)
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	($61,479.70)	($61,479.70)
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	($66,132.44)	($66,132.44)
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	($6,830.70)	($6,830.70)
18335	UCB 5604 EDWARDS J10.00 3/10	Irvine	($4,943.13)	($4,943.13)
18336	CALCOMMUNITYCO C090349 SAKAKI 6/10	UCOP or Systemwide Programs	($49,984.07)	($49,984.07)
18337	UC CALIFORNIA INSTITUTE FOR ENERGY	San Diego	($5,160.00)	($5,160.00)
18337	UCD 08-004247-UCI BROWNSTONE J10.0	Irvine	($21,073.45)	($21,073.45)
18338	RAS-CA/DEPT OF ED CN090478 6/2010	UCOP or Systemwide Programs	($175,000.00)	($175,000.00)
18338	UCTXSUBS UC-44157 OGUNSEITAN J25.0	Irvine	($1,374.98)	($1,374.98)
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	($49,436.04)	($49,436.04)
18340	CA/HHS/DHS 0546234 LITWIN 6/07 10%	Los Angeles	$10,697.86	$10,697.86
18341	UC TRNS CTR 00006741 JIN D0.0 7/10	Irvine	($48,286.63)	($48,286.63)
18344	CA/DMH 0979070000 BROWN 6/11 26%	Los Angeles	($10.65)	($10.65)
18345	CA/DOE CN066556 WILKIE 02/08 8%	Los Angeles	($7.02)	($7.02)
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	$2,758.21	$2,758.21
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	($6,040.87)	($6,040.87)
18352	B/CA/CIRM RT1011261 PHELPS 04/11 54	Los Angeles	($15,462.43)	($15,462.43)
18353	CA/EPA 05-341 RIEDL 5/10 10%	Los Angeles	($49,786.59)	($49,786.59)
18353	UCB 00006361 RITCHIE D00.0 7/09	Irvine	($15,000.00)	($15,000.00)
18354	UCB 00006559 RECKER J17.5 4/11	Irvine	($36,611.59)	($36,611.59)
18355	UCSD/CIRM 20093030 MIKKOLA 4/11 5	Los Angeles	($88,054.39)	($88,054.39)
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	($61,002.00)	($61,002.00)
18357	UCB 00006787 BRUECKNER D00.0 7/11	Irvine	($51,247.16)	($51,247.16)
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	($35,357.04)	($35,357.04)
18359	UCB 00006789 SAPHORES D0.0 07/10	Irvine	($31,399.83)	($31,399.83)
18360	UCLA-45782 ZAREIAN D00.0 12/31/10	Irvine	($18,424.55)	($18,424.55)
18361	CA/DMHC 07MCIA015 ROBY 03/10 26%	Los Angeles	($177,748.59)	($177,748.59)
18362	UCB CIEE POM022-V73 GOMEZ J20.0 06/	Irvine	($97,435.28)	($97,435.28)
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	($340,183.26)	($340,183.26)
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	$0.50	$0.50
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	$2,661.48	$2,661.48
18375	B/CA/CIRM RL1006361 CLARK 10/09 54%	Los Angeles	($224,909.22)	($224,909.22)
18376	UCTRANS/CADOT 00006297 CRANE 07/10	Los Angeles	($40,253.05)	($40,253.05)
18377	UCLA UCIEE MR07-07 SAMUELSEN J20.0	Irvine	$0.00	$0.00
18378	CA HHS 050028 CRANDALL 06/09	Los Angeles	($6,153.59)	($6,153.59)
18379	TAXOL 20061502 LITWIN 06/09 6%	Los Angeles	($11,838.13)	($11,838.13)
18380	CA/HHS 0091891 LITWIN 3/6 10%	Los Angeles	$27,990.25	$27,990.25
18381	UCD/CAEPA 04-332 PAULSON 5/9 10%	Los Angeles	($1,629.01)	($1,629.01)
18383	CA/PEC/ITQS 03350 INGERSOLL 5/9 8%	Los Angeles	($78,844.16)	($78,844.16)
18386	UCB SA5444 BROWNSTONE D00.0 07/09	Irvine	($10,216.78)	($10,216.78)
18387	UCB SA5524-15965JAYAKRISHNAN B10.0	Irvine	($1,661.08)	($1,661.08)
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	($16,287.28)	($16,287.28)
18391	UCB SA4947 RECKER J17.50 09/09	Irvine	($12,314.08)	($12,314.08)
18392	B/CA/CIRM RL100681 ZACK 10/09 54%	Los Angeles	($218,463.58)	($218,463.58)
18392	UCB SA4946 MCNALLY J17.50 09/09	Irvine	($20,282.58)	($20,282.58)
18394	RAS CA/DOE RAS WILKIE 09/10 5%	Los Angeles	($2,840.68)	($2,840.68)
18394	UCLA-UCOP MAQ-07-01SAMUELSEN J20.0	Irvine	($103,522.86)	($103,522.86)
18395	UCSF 5947SC TILLES A15.0 12/10	Irvine	($13,139.11)	($13,139.11)
18397	UCSF 5604SC TILLES A15.0 12/09	Irvine	($48,913.85)	($48,913.85)
18401	CA/DOE CN077738 BAKER 10/09 15%	Los Angeles	($354,756.80)	($354,756.80)
18402	UC/CA/DOT/CALTRANS 00006295 SHOUP 7	Los Angeles	($21,824.42)	($21,824.42)
18403	CA/HHS 067046077053 LEWIS 06/08 8%	Los Angeles	$239.08	$239.08
18404	B-CIRM RN1005571 MIKKOLA 03/09 54%	Los Angeles	$1,467.54	$1,467.54
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	($15,179.12)	($15,179.12)
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	$267.89	$267.89
18413	UCB CIEE POB241-V61 LI J25.0 12/15/	Irvine	($110,790.27)	($110,790.27)
18414	CA/EPA AIR RESOURCE 00-338COLOME5/0	Los Angeles	$0.00	$0.00
18414	UCB UCIEE POM064-V70 SMEDLEY J20.0	Irvine	($59,953.87)	($59,953.87)
18415	CA HS 04-35636 MU04-D-712CA HS UCOP	Davis	$0.00	$0.00
18415	CA/DOC C06229 GRELLA 7/8 25%	Los Angeles	$426.95	$426.95
18415	UCLA UCIEE MTX0702A SMEDLEY J20. 9/	Irvine	($8,999.17)	($8,999.17)
18417	CA/PEC/ITQSG ITQ03350 INGERSOLL 5/1	Los Angeles	($3,637.98)	($3,637.98)
18417	UCB SA5897SMALL D0.00 7/09	Irvine	($8,768.45)	($8,768.45)
18418	CA/HHS/DHS 0655280 CEDERBAUM 06/09	Los Angeles	$2,741.92	$2,741.92
18418	UCB SA5903 BOARNET D0.00 7/09	Irvine	$0.00	$0.00
18419	03-76125 CA/DHS TEENSMART 06/08	San Francisco	$0.03	$0.03
18420	UCB SA5882 RITCHIE D0.00 3/10	Irvine	($52,947.95)	($52,947.95)
18420	UCB/CA 00006342 SCHILLING 06/09	Los Angeles	($3,611.48)	($3,611.48)
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	$0.00	$0.00
18423	UCCIEE/CEC C0818 PINCETL 5/9 25%	Los Angeles	$0.05	$0.05
18425	CA/EPA AIR BOARD 04323 RITZ 5/09 10	Los Angeles	$2,021.34	$2,021.34
18425	DHS 96-27049 ZHU 25% 6/00	San Diego	$0.00	$0.00
18425	UCB SA5886 RECKER D0.00 7/09	Irvine	($23,492.36)	($23,492.36)
18427	UC LAWR BER LAB 6859998 DABDUB J25.	Irvine	($66,436.79)	($66,436.79)
18428	CA 04319 PAULSON 05/09 10%	Los Angeles	$1,869.48	$1,869.48
18428	UCB 00006296 REGAN D0.0 6/10	Irvine	($20,439.26)	($20,439.26)
18429	CDE NCLB3-CMP-UCD UCOP	Davis	($15.44)	($15.44)
18429	UCB 00006788 RECKER D0.0 7/10	Irvine	($27,480.95)	($27,480.95)
18429	UCSD/CA MCWILLIAMS 0407805LA 6/10 2	Los Angeles	$0.00	$0.00
18430	CA/HHS 089025 SUR 6/11 8%	Los Angeles	($81,114.15)	($81,114.15)
18430	UCB-PEER 00006938 ZAREIAN B10.0 12/	Irvine	($5,254.52)	($5,254.52)
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	($29,629.93)	($29,629.93)
18432	UCSD/CA MCWILLIAMS 0407804LA 01/9 2	Los Angeles	($179.37)	($179.37)
18433	CA/GES RC08241141 ABARBANEL 06/09	Los Angeles	$3,388.13	$3,388.13
18433	OES #UC05011141	Davis	$21,190.52	$21,190.52
18433	UCR S-0000367 DABDUB J25.0 6/29/11	Irvine	($29,554.28)	($29,554.28)
18434	CDE; 5423	Davis	($1,257.39)	($1,257.39)
18436	UCB/CADOT SA5536E TAYLOR 09/9 17.5%	Los Angeles	($7,439.06)	($7,439.06)
18437	DHS 05-46179	Davis	($29,175.57)	($29,175.57)
18438	CA/EPA 04-324 HINDS 01/10 10%	Los Angeles	($70,085.18)	($70,085.18)
18440	CA/CAC TA070006 RAYNOR 6/9	Los Angeles	($6,990.31)	($6,990.31)
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	($11,166.78)	($11,166.78)
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	($31,901.85)	($31,901.85)
18450	UCSF/CIRM 6054SC MISCHEL 3/11 20%	Los Angeles	($14,316.33)	($14,316.33)
18451	CDHS; 06-55120	UCOP or Systemwide Programs	($13,755.06)	($13,755.06)
18452	CA/DHS 0546234 LITWIN 6/9 10%	Los Angeles	$54,638.94	$54,638.94
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	$307.20	$307.20
18461	CA/HHS/DHS 08MC017 CEDERBAUM 6/9	Los Angeles	$4,765.84	$4,765.84
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	$0.00	$0.00
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	($52,952.48)	($52,952.48)
18467	UCOP/CA/DOE CRLP-UCLA PRISELAC 6/9	Los Angeles	$0.10	$0.10
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	($28.16)	($28.16)
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	($31,299.22)	($31,299.22)
18474	B-CIRM RC1001491 ZACK 7/9 54%	Los Angeles	($44,108.28)	($44,108.28)
18476	B-CIRM RS1004021 KASAHARA 09/09 20%	Los Angeles	($147,367.16)	($147,367.16)
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	$85.41	$85.41
18479	CA/DIR 50836012 DELP 06/09	Los Angeles	$8,399.60	$8,399.60
18483	CA/B&W 06300008 PENDLETON 6/9 25%	Los Angeles	$14.69	$14.69
18488	B-CIRM RN1005501 KURDISTANI 06/09	Los Angeles	$46,957.80	$46,957.80
18489	UCB CCFC6710 AZZARETTO 07/03	Riverside	$0.00	$0.00
18490	UCSD SEAGRNT R/SF11 CARR 12/09	Santa Cruz	($10,069.52)	($10,069.52)
18491	CA/FHC 02107927 LU 12/02	Los Angeles	$186.00	$186.00
18492	UCSD SEAGRNT U04SC005 DOAK 6/10	Santa Cruz	($4,758.07)	($4,758.07)
18493	CA/EPA 05-341 DIAZ-SANCHEZ 6/09 10%	Los Angeles	($9,103.53)	($9,103.53)
18494	B/CA/CIRM RS100245 KURDISTANI 07/09	Los Angeles	($18,747.19)	($18,747.19)
18495	CA/HHS/DOPH 0765798 BITAN 6/9 8%	Los Angeles	$636.60	$636.60
18496	UCTC/CADOT 00006356 TAYLOR 7/09	Los Angeles	($1,027.85)	($1,027.85)
18497	ACCR/DEFER - STATE CONTRACTS	San Francisco	$0.00	$0.00
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	$0.00	$0.00
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	($25,000.00)	($25,000.00)
18499	YE CF CAP EXP ELIM- STATE CONTRACTS	San Francisco	$555,103.46	$555,103.46
18499	YEAR-END ACCRUALS & DEFERRALS	Berkeley	$635,571.67	$635,571.67
18499	Multiple Names: STRAWBERRY COMM ST99-20 YEAR-END ACCRUALS & DEFERRALS	UCOP or Systemwide Programs	($426.80)	($426.80)
18500	ARB; 05-344	Davis	($13,681.11)	($13,681.11)
18500	CAL EPA 04308 PASTOR 5/10	Santa Cruz	($69,506.06)	($69,506.06)
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	$18,056.44	$18,056.44
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	($104,417.33)	($104,417.33)
18505	CA/EPA 05-733 TURCO 11/08 10%	Los Angeles	($4,052.71)	($4,052.71)
18505	DHS; 04-36074	UCOP or Systemwide Programs	$616.12	$616.12
18506	UCD 014817-01 MACFARLANE 6/11	Santa Cruz	($39,338.55)	($39,338.55)
18507	ARB; 04-332	Davis	($13,538.42)	($13,538.42)
18509	CA/HHS 06-7019 SUR 06/09 8%	Los Angeles	($12.96)	($12.96)
18510	CA/HHS/OSHP 089079 ZINGMOND 6/10 26	Los Angeles	($254,213.22)	($254,213.22)
18516	UCTC/CADOT 00006354 TAYLOR 7/09	Los Angeles	($571.67)	($571.67)
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	($11,582.36)	($11,582.36)
18518	CA ENRGYRESRC500-09-015 MCDONELLJ25	Irvine	($11,693.60)	($11,693.60)
18518	CA/IWMB IWM05083 BURRIS 5/8 26%	Los Angeles	$0.00	$0.00
18519	CA/DOC C08145 FARABEE 6/9 25%	Los Angeles	$2,196.31	$2,196.31
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	($10,310.56)	($10,310.56)
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	($33,204.52)	($33,204.52)
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	$0.00	$0.00
18528	CA/HHS/DHS 08-85528 FITZGERALD 3/9	Los Angeles	$1.14	$1.14
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	$1,170.51	$1,170.51
18531	UCSD SEAGRNT RSF24 GARZA 6/10	Santa Cruz	($30,880.26)	($30,880.26)
18533	CA/DBWW 05201220 DELUCA 01/21	Los Angeles	($1,381.48)	($1,381.48)
18534	CA/IWMB 05094 BURRIS 06/08 26%	Los Angeles	$3,130.88	$3,130.88
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	($3,645.72)	($3,645.72)
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	($275,340.28)	($275,340.28)
18549	CCFC CCF7032 HALFON 2/07 15%	Los Angeles	$0.00	$0.00
18550	CA/DOC C06.417 FARABEE 12/9 25%	Los Angeles	($48,563.83)	($48,563.83)
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	$0.00	$0.00
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	$11,922.71	$11,922.71
18554	DOT #65A0182	Davis	$227.88	$227.88
18555	CDSS; 05-2056	Davis	$84.36	$84.36
18556	CA/DHCD 063001 ONG 1/10 25%	Los Angeles	($39,812.43)	($39,812.43)
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	($224,733.50)	($224,733.50)
18561	CIRM RS001701 CHEN 7/10	Santa Cruz	($233,985.38)	($233,985.38)
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	($180,431.88)	($180,431.88)
18570	CAL TRANS 056171R6171 BUIKA 1/10	Santa Cruz	$0.00	$0.00
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	$702.18	$702.18
18576	CADFG P0630405 MACFARLANE 03/10	Santa Cruz	($34,614.20)	($34,614.20)
18576	UCOP/CA/DOE NCLBXCMPS0 HAKANSSON 8/	Los Angeles	$396.52	$396.52
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	($4,356.44)	($4,356.44)
18581	CA/COASTAL CONSVY 07003 AMBROSE 12/	Los Angeles	$96.38	$96.38
18582	B-CIFGM KURSISTANI 7/8 54%	Los Angeles	$6,408.10	$6,408.10
18582	CIRM RN1005401 FORSBERG 2/11	Santa Cruz	($454,450.45)	($454,450.45)
18583	CA DBW/SEYMOUR 02-106-063 25% 8/05	San Diego	($4.10)	($4.10)
18583	CIRM RN1005301 CHEN 3/10	Santa Cruz	($489,644.90)	($489,644.90)
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	($317,134.97)	($317,134.97)
18584	CA DFG P0770010 ROGERS-BENNETT10/08	Santa Cruz	$0.00	$0.00
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	($27,869.90)	($27,869.90)
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	($34,001.79)	($34,001.79)
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	($18,142.94)	($18,142.94)
18594	CALSOAP/THOMPSON/GS-03-006	San Diego	$0.00	$0.00
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	($176.75)	($176.75)
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	($468.47)	($468.47)
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	$111.72	$111.72
18600	UCSD SEAGRNT RSF35 PAYTAN 6/10	Santa Cruz	($71,448.97)	($71,448.97)
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	($47,068.10)	($47,068.10)
18602	CA/DOMH 0676404000 BROWN 06/08 26%	Los Angeles	$1,333.58	$1,333.58
18602	UCLA NCLB5CMPUCSC COOPERSTEIN 6/09	Santa Cruz	($244.44)	($244.44)
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	$0.00	$0.00
18604	CIRM CL1005061 HINCK 2/28/12	Santa Cruz	($318,294.75)	($318,294.75)
18605	UCOP GLEISSMAN NCLB5CSPUCS 6/09	Santa Cruz	$0.09	$0.09
18606	CA DHS/REZNIK/03-75576	San Diego	$4,731.48	$4,731.48
18606	UCSD SCRIPPS 5000704201 SLOAN 12/10	Santa Cruz	($137,231.13)	($137,231.13)
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	$9,120.62	$9,120.62
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	($32.15)	($32.15)
18610	ST CA EPA 07-335 BLAKE J10.00 05/10	Irvine	($19,663.66)	($19,663.66)
18610	UCD 08004143UCSC PAYTAN 5/11	Santa Cruz	($77,627.61)	($77,627.61)
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	($344,247.40)	($344,247.40)
18612	B-CIRM RN1005641 PLATH 05/09 54%	Los Angeles	$68,336.47	$68,336.47
18612	CA DOES CN088386 ALLEN 6/10	Santa Cruz	($32,750.99)	($32,750.99)
18612	UCOP/MANASTER	San Diego	($26,298.15)	($26,298.15)
18613	LLCSD/CADOE 20064282 KRIEGLER 6/9 5	Los Angeles	($0.04)	($0.04)
18613	UCDCA ENRG COMM 01907201 MOORE12/10	Santa Cruz	($80,522.94)	($80,522.94)
18614	CA/CIRM T100005 WITTE 3/8 10%	Los Angeles	$3,436.25	$3,436.25
18614	UCOP COOPERSTEIN NCLBXCMPUCSC 8/09	Santa Cruz	($3,471.04)	($3,471.04)
18615	CA/CIRM DT1006831 CHEN 3/9 10%	Los Angeles	$2,350.00	$2,350.00
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	$227.09	$227.09
18617	UCOP NCLBXCWPUCSC SCOTT 6/09	Santa Cruz	($5,550.07)	($5,550.07)
18618	B-CIRM DT1006691 CARMICHAEL 3/09 10	Los Angeles	$0.00	$0.00
18618	CIRM TG201157 HAUSSLER 9/12	Santa Cruz	($437,976.97)	($437,976.97)
18619	CA INST FOR ENERGY & ENVIR.	San Diego	($94.56)	($94.56)
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	($249,241.67)	($249,241.67)
18620	CIRM RT1010951 KUBBY 5/10	Santa Cruz	($348,840.00)	($348,840.00)
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	($50,000.00)	($50,000.00)
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	($46,964.41)	($46,964.41)
18623	UCOP NCLBXCRLPUCSC MORAN 8/09	Santa Cruz	($30,398.25)	($30,398.25)
18624	B-CIRM RS1002031 GALIC 11/09 54%	Los Angeles	($92,036.44)	($92,036.44)
18624	CA DHS/WALSHOK 03-76197/ 15% 8/05	San Diego	$0.00	$0.00
18625	UCBERK/CA 00006403 WALLACE 3/10 25%	Los Angeles	($34,564.49)	($34,564.49)
18625	UCOP NCLB6CMPUCSC COOPERSTEIN 6/10	Santa Cruz	($35,783.17)	($35,783.17)
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	($930.26)	($930.26)
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	($357,817.97)	($357,817.97)
18627	CALSOAP/THOMPSON/G04-006 0% 6/05	San Diego	$695.46	$695.46
18627	UCOP NCLB6CRLPUCSC MORAN 6/10	Santa Cruz	($49,467.88)	($49,467.88)
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	($2,642.35)	($2,642.35)
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	($49,748.78)	($49,748.78)
18632	UCB/CA/DOT 00006470 TAYLOR 7/10	Los Angeles	$0.00	$0.00
18632	UCSD SEAGRNT RSFBR31 KOCH 7/11	Santa Cruz	($36,308.10)	($36,308.10)
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	($57,943.26)	($57,943.26)
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	($49,670.22)	($49,670.22)
18635	UCLA 09-MDTP8074111 CPRSTN 6/11	Santa Cruz	($28,999.19)	($28,999.19)
18635	UCOP-CA/DOED NCLBXCHSSP PRISELAC 8/	Los Angeles	($244.85)	($244.85)
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	$0.00	$0.00
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	($363,208.53)	($363,208.53)
18637	UCB CAL EPA 00006955 PASTOR 12/10	Santa Cruz	($879.34)	($879.34)
18637	UCOP/ MANASTER/ 04-40498 0% 6/07	San Diego	($10,026.57)	($10,026.57)
18639	CA/DOE/DHHS CCAP8176 MACDONALD 6/9	Los Angeles	$0.00	$0.00
18639	DFG WC-5054MC	UCOP or Systemwide Programs	($1,523.95)	($1,523.95)
18639	UCSD SEAGRNT R/OPCFISH10 WELLS 1/13	Santa Cruz	($1,207.51)	($1,207.51)
18640	CA COAST CON 04-078 ORCUTT 16 11/07	San Diego	($1,117,016.79)	($1,117,016.79)
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	($120,525.97)	($120,525.97)
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	($559.80)	($559.80)
18643	CA/CAC TA070008 IGUCHI 06/10	Los Angeles	($7,817.04)	($7,817.04)
18643	CDT CML6344(002) DURBIN 8/06	Riverside	$10,000.00	$10,000.00
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	($40,777.27)	($40,777.27)
18644	CA/HHS/DHS 20071518 LYDER 6/10	Los Angeles	($5,957.95)	($5,957.95)
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	($33,961.06)	($33,961.06)
18645	CA ARB 04-336 PRATHER	San Diego	($5,187.13)	($5,187.13)
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	($439,955.92)	($439,955.92)
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	($1,202,119.84)	($1,202,119.84)
18651	UCOP-CIEE MR-05-04 BARNETT	San Diego	$0.06	$0.06
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	($9,478.87)	($9,478.87)
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	$2,459.20	$2,459.20
18655	CA/HHS/DHS 090028 CRANDALL 6/11	Los Angeles	($106,495.60)	($106,495.60)
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	($16,468.26)	($16,468.26)
18656	CDFA; 06-0274	Davis	($55,324.22)	($55,324.22)
18657	UCOP/CADOE CWPUCLA PEITZMAN 8/9	Los Angeles	($7,915.39)	($7,915.39)
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	($11,344.95)	($11,344.95)
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	($27.64)	($27.64)
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	($79,266.63)	($79,266.63)
18664	CA/PEC ITQ03350 INGERSOLL 05/10 8%	Los Angeles	($1,124,115.62)	($1,124,115.62)
18664	CDFA; 02-0149	Davis	($614.04)	($614.04)
18665	UCB/CA/DSS 00006690 SCHILLING 06/10	Los Angeles	($874,498.88)	($874,498.88)
18666	CIRM T1-00003 GOLDSTEIN	San Diego	($384,426.39)	($384,426.39)
18667	CA DHS 05-46118 ZUNIGA	San Diego	($34,077.90)	($34,077.90)
18667	CA/HHS/OSHP 099053 LEWIS 06/10 8%	Los Angeles	($100,319.78)	($100,319.78)
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	($296,035.31)	($296,035.31)
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	($465,806.33)	($465,806.33)
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	($266,698.62)	($266,698.62)
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	($33,827.66)	($33,827.66)
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	$0.00	$0.00
18682	CA DHS 06-55122 REZNIK	San Diego	($249,998.70)	($249,998.70)
18682	CA/HHS/DHS 05-46234 LITWIN 6/10 10%	Los Angeles	($3,102,883.30)	($3,102,883.30)
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	($55,885.45)	($55,885.45)
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	($58,165.21)	($58,165.21)
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	($483,923.30)	($483,923.30)
18688	B/CA/CIRM RC1001491 ZACK 07/10 54%	Los Angeles	($591,546.39)	($591,546.39)
18688	CIRM RC1-00131-1 MARSALA 54.2 7/11	San Diego	($954,040.26)	($954,040.26)
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	($38,885.02)	($38,885.02)
18689	B/CA/CIRM RC100111 FAN 07/10 54%	Los Angeles	($570,649.86)	($570,649.86)
18689	CDFA; 06-0223	Davis	($55,549.40)	($55,549.40)
18689	CIRM RS1-00333-1 ZHENG 54.2 6/09	San Diego	($264,821.04)	($264,821.04)
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	($54,835.79)	($54,835.79)
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	($60,480.75)	($60,480.75)
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	($42,611.29)	($42,611.29)
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	($764.05)	($764.05)
18692	LLCSD/CADOE 20064282 KRIEGLER 6/10	Los Angeles	($140,578.21)	($140,578.21)
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	($3,029.65)	($3,029.65)
18693	UCTRANS/CADOT 00006734 TAYLOR 7/10	Los Angeles	($32,230.35)	($32,230.35)
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	($587,793.80)	($587,793.80)
18695	CSUC 200300000000102 MXNR 2/05	Riverside	$3,776.70	$3,776.70
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	($51,358.56)	($51,358.56)
18697	CDFA; 05-0359	Davis	($58,587.87)	($58,587.87)
18697	CIRM RS1-00198-1 EVANS	San Diego	$161.42	$161.42
18698	UCOP/CA/DOE NCLB6CMP PRISELAC 6/10	Los Angeles	($49,121.59)	($49,121.59)
18699	UCOP/CA/DOE NCLB6CSP FRANKE 06/10 8	Los Angeles	($77,813.69)	($77,813.69)
18700	CA/HHS/DHS 0765800 CHODOSH 06/10 8%	Los Angeles	($32,599.80)	($32,599.80)
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	($59,220.51)	($59,220.51)
18703	CAL STATE CI 7989 CLEGG 10/10	Santa Barbara	($63.86)	($63.86)
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	($31,556.62)	($31,556.62)
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	($13,132.43)	($13,132.43)
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	($25,000.00)	($25,000.00)
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	($298,949.25)	($298,949.25)
18713	UCTRANS/CADOT 00006820 TAYLOR 7/10	Los Angeles	($3,018.50)	($3,018.50)
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	($215,271.38)	($215,271.38)
18715	UC/TRANS/CA/DOT 00006778 SHOUP 07/1	Los Angeles	($3,090.31)	($3,090.31)
18716	CA COAST CON 07-091 CAYAN	San Diego	($8,066.90)	($8,066.90)
18716	CA/CAC TA08003 RAYNOR 05/10	Los Angeles	($15,100.00)	($15,100.00)
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	($24,687.22)	($24,687.22)
18719	ADV APP CA CDPH FONTANESI	San Diego	($63,236.17)	($63,236.17)
18719	CA/EPA ARB DP09001 SINSHEIMER 6/11	Los Angeles	($113,988.96)	($113,988.96)
18720	B-CIRM RL1006811 ZACK 10/10 54%	Los Angeles	($340,083.72)	($340,083.72)
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	($485,437.79)	($485,437.79)
18722	UC/CIEEE/CEC POB238A52 PINCETL 10/1	Los Angeles	($207,521.99)	($207,521.99)
18723	CA DOT 59A0651 KARBHARI	San Diego	($338,196.51)	($338,196.51)
18723	CA/DOE 20981A MACDONALD 09/10	Los Angeles	($76,628.00)	($76,628.00)
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	($30,304.84)	($30,304.84)
18725	UCCIEE MAQ0406 VENKATRAM 11/09	Riverside	($31,913.20)	($31,913.20)
18726	CA/DOE CN077738 BAKER 6/10 15%	Los Angeles	($565,314.29)	($565,314.29)
18726	UCOP/CIEE C-07-03C CAYAN	San Diego	$1.29	$1.29
18727	B-CA/CIRM RL100636-1 CLARK 10/10	Los Angeles	($236,995.12)	($236,995.12)
18727	CA DOT 59A0657 KARBHARI	San Diego	($133,961.90)	($133,961.90)
18728	UCD/CDPH 06-003032 KUTAS 8%	San Diego	($16,030.06)	($16,030.06)
18728	UCSD/CA/CC 0407804LA MCWILLIAMS 6/1	Los Angeles	($38,354.48)	($38,354.48)
18729	CA/PEC/ITQSG ITQ09608 HOWARD 9/10	Los Angeles	($163,196.16)	($163,196.16)
18729	CSU 70916 BETTS	San Diego	($10,593.54)	($10,593.54)
18730	CA OES/OHS 6122-7 COWHEY	San Diego	($36,211.29)	($36,211.29)
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	($167,766.86)	($167,766.86)
18732	CIRM DT1-00675-1 GOLDSTEIN	San Diego	($630.42)	($630.42)
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	($5,634.03)	($5,634.03)
18734	CA/HHS/DHS 0986138 ZIMA 6/10 25%	Los Angeles	($25,256.04)	($25,256.04)
18734	CIWMB EPA IWM07025 CATTOLICA	San Diego	($243,334.50)	($243,334.50)
18735	CA DBW GUZA 07-300-802	San Diego	($195,576.18)	($195,576.18)
18735	CA/DOE CCTR9149 MACDONALD 6/10	Los Angeles	($338,965.62)	($338,965.62)
18736	CA/PEC/ITQSG ITQ09T600 PRISELAC 9/1	Los Angeles	($198,187.41)	($198,187.41)
18736	CaDT CML6344(003) BARTH 6/15	Riverside	($32,518.08)	($32,518.08)
18737	B-CIRM RB101397 TEITELL 10/10 54	Los Angeles	($123,047.36)	($123,047.36)
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	($192,389.97)	($192,389.97)
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	($26,874.58)	($26,874.58)
18742	B/CA/CIRM RB101354 MACLELLAN 10/10	Los Angeles	($192,772.31)	($192,772.31)
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	($78,394.95)	($78,394.95)
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	($275,768.20)	($275,768.20)
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	($59,417.81)	($59,417.81)
18748	CA DBW 08-106-104 FRANKS	San Diego	($27,189.78)	($27,189.78)
18749	CIRM RN2-00910-1 JAMIESON	San Diego	($749,142.79)	($749,142.79)
18750	CA ARB 07-357 PRATHER	San Diego	($36,451.20)	($36,451.20)
18751	OSHPD 08-9027 SEARLES 8% 6/10	San Diego	($19,306.04)	($19,306.04)
18752	UCOP-CIEE C-09-03 CAYAN	San Diego	($72,063.90)	($72,063.90)
18753	CIRM RN2-00931-1 PARAST	San Diego	($557,839.14)	($557,839.14)
18754	CIRM RN2-00945-1 VARGHESE	San Diego	($468,417.10)	($468,417.10)
18755	CIRM RL1-00644-1 DOWDY	San Diego	($253,891.55)	($253,891.55)
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	($2,195.13)	($2,195.13)
18757	UCOP/CIEE C-09-07 PRATHER	San Diego	($92,800.25)	($92,800.25)
18758	CA DFG P0860006 WEHAUSEN	San Diego	($134,333.77)	($134,333.77)
18759	CIRM RN2-00908-1 YU	San Diego	($532,176.50)	($532,176.50)
18760	UCSF/CDPH 5401SC SALMON	San Diego	($22,653.12)	($22,653.12)
18761	CIRM RT1-01063-1 DOWDY	San Diego	($507,144.96)	($507,144.96)
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	($76,854.31)	($76,854.31)
18766	CIRM CG1-99005 GOLDSTEIN	San Diego	($6,237.52)	($6,237.52)
18766	CaDCA 08428555 KLOTZ CLOSED	Riverside	($102.89)	($102.89)
18766	DWR; 4600004274	Davis	($22,036.53)	($22,036.53)
18767	CIRM TR1-01277 XU	San Diego	($1,625,751.76)	($1,625,751.76)
18768	CIRM TG2-01154 GOLDSTEIN	San Diego	($610,692.12)	($610,692.12)
18769	CIRM CG1-99006 CHIEN	San Diego	$0.00	$0.00
18769	DWR 05-327-555-0 UCB SA5210	UCOP or Systemwide Programs	($4,903.86)	($4,903.86)
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	($240,711.61)	($240,711.61)
18773	CIRM RB1-01406 WILLERT	San Diego	($255,787.34)	($255,787.34)
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	($428,222.60)	($428,222.60)
18776	AA CIRM DR1-01430 CARSON	San Diego	($1,202,265.85)	($1,202,265.85)
18776	SWRCB; 04-317-555-0 (P50)	UCOP or Systemwide Programs	($42,003.69)	($42,003.69)
18776	WRCB; 04-317-555-0/SA7146; 3/L MCA	Davis	($31,120.54)	($31,120.54)
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	($31,960.86)	($31,960.86)
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	($33,843.01)	($33,843.01)
18783	ARB 05323 DURBIN/COLN 5/10	Riverside	($45,716.70)	($45,716.70)
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	($3,419.20)	($3,419.20)
18784	UCB SA5232 SCHLENK 12/10	Riverside	($82,217.95)	($82,217.95)
18785	CA ARB 09-328 RUSSELL	San Diego	($110,456.16)	($110,456.16)
18786	CIRM RT1-01107-1 LIU	San Diego	($116,621.68)	($116,621.68)
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	$59,252.11	$59,252.11
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	($936.80)	($936.80)
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	($72,129.68)	($72,129.68)
18793	AA CIRM DR1-01471 GOLDSTEIN	San Diego	($385,456.11)	($385,456.11)
18794	DWR; 4600004619	Davis	($6,861.60)	($6,861.60)
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	($0.18)	($0.18)
18802	CIEE/CEC 500-02-004; MR-04-02 UCOP	Davis	($14,752.66)	($14,752.66)
18803	ARB 05-410 DURBIN/MILLER CLOSE	Riverside	$8,304.21	$8,304.21
18804	CDFA 06-0228 HODDLE CLOSED	Riverside	($113.76)	($113.76)
18810	CCC UCR07031736 LEVIN 6/12	Riverside	$8,864.36	$8,864.36
18811	CDFA 06-0539 TOSCANO CLOSED	Riverside	$118.45	$118.45
18813	UCD K018804-01 GAN 1/10 CLOSED	Riverside	($51,669.49)	($51,669.49)
18818	CAL TRANS (UCB) 00006742 7/10	Santa Barbara	($16,895.38)	($16,895.38)
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	($10,789.09)	($10,789.09)
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	($25,922.68)	($25,922.68)
18828	CAL TRANS(UCB) 00006292 CLSD	Santa Barbara	($26,533.80)	($26,533.80)
18829	CAL TRANS (UCB) 00006350 CLSD	Santa Barbara	($89.71)	($89.71)
18830	CAL TRANS (UCB) 00006352 CLSD	Santa Barbara	$0.00	$0.00
18835	CA DHS 03-76197 WALSHOK 15% 8/05	San Diego	$0.00	$0.00
18836	ARB G06AF38 DURBIN/MILLER CLOS	Riverside	($4,765.04)	($4,765.04)
18836	CA DHS/ZIVE	San Diego	$2.63	$2.63
18838	ARB 06-744 BARTH 5/10	Riverside	($12,933.42)	($12,933.42)
18838	SD MESA COLLEGE GM073590-01 ARTIS	San Diego	($0.97)	($0.97)
18839	CA DHS 05-45334 MOORE	San Diego	$0.00	$0.00
18840	CA DBW SEYMOUR 05-106-102	San Diego	$168.75	$168.75
18842	CPEC ITQ-02-342 LAUE	San Diego	($33,662.27)	($33,662.27)
18843	CaDT 08-6344R BARTH 9/10	Riverside	($37,405.51)	($37,405.51)
18844	ARB 06-412 MILLER 6/09 CLOSED	Riverside	($25,457.93)	($25,457.93)
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	($139,008.17)	($139,008.17)
18850	UCLA ITQ-03-350 CANALIZO 5/09	Riverside	($21,075.61)	($21,075.61)
18851	CA DHS WALSHOK	San Diego	$0.00	$0.00
18852	CA DHS 06-55274 VAUCHER	San Diego	($71,626.37)	($71,626.37)
18852	CIRM RS1-00477-1 SAUER 7/10	Riverside	($245,707.49)	($245,707.49)
18854	CEC; 500-01-016	Davis	$226.44	$226.44
18854	UCLA/CPEC ITQ-03-350 MEHAN	San Diego	($116,430.90)	($116,430.90)
18855	AA CA DHS WALSHOK	San Diego	$23.87	$23.87
18855	CAL DEPT ED CSPP9571 VOSS 6/10	Santa Barbara	($245,723.95)	($245,723.95)
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	($57,610.05)	($57,610.05)
18857	CAL DEPT DE(DHHS)CIMS8619 CLSD	Santa Barbara	$385.33	$385.33
18858	CAL DEPT DE(DHHS)CRPM8147 6/11	Santa Barbara	($1,412.00)	($1,412.00)
18858	CIRM CL1-00508-1 TALBOT 1/10	Riverside	($789,775.62)	($789,775.62)
18858	UCOP/DOE NCLBS-CWP-UCSD MEHAN	San Diego	$0.01	$0.01
18860	UCTC SA5904 PRINCEVAC CLOSED	Riverside	($9,133.74)	($9,133.74)
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	($32.71)	($32.71)
18863	CaEC 50007012 DURBIN/MIL 12/10	Riverside	($136,875.66)	($136,875.66)
18863	UCOP/DOE NCLB5-CWP-UCSD JONES	San Diego	$864.65	$864.65
18864	AA CALSOAP THOMSPSON	San Diego	($497,113.68)	($497,113.68)
18864	CaDPe 07PMLG001 RUST/KLOT 5/10	Riverside	($83,252.42)	($83,252.42)
18865	AA UCOP/ED NCLBX-CWP-UCSD JONES	San Diego	($5,016.63)	($5,016.63)
18865	ARB 07-603 DURBIN/ETAL CLOSED	Riverside	$1,434.16	$1,434.16
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	$0.00	$0.00
18868	CDPH 08-85559 WALSHOK	San Diego	($104,915.50)	($104,915.50)
18868	UCB SA5906-E BARTH 6/09 CLOSED	Riverside	$0.00	$0.00
18869	CA DEPT ED CCTR-8391 VOSS CLSD	Santa Barbara	($15,890.56)	($15,890.56)
18869	UCOP/DOE NCLBX-CRLP-SO MEHAN	San Diego	($216,368.00)	($216,368.00)
18870	BOATING & WATER 05-201-221	Davis	$179.70	$179.70
18870	UCOP/DOE NCLBX-CRLP-UCSD MEHAN	San Diego	($29,445.46)	($29,445.46)
18871	CIEE CEC 500-02-004 MR-06-02A UCOP	Davis	$0.00	$0.00
18871	UCOP NCLBS-CSP-UCR TEELE 9/08	Riverside	$0.00	$0.00
18871	UCOP/DOE NCLB6-CWP-UCSD JONES	San Diego	($49,251.88)	($49,251.88)
18872	UCOP NCLB4CSPUCR CANALIZO 7/08	Riverside	$0.00	$0.00
18872	UCOP/DOE NCLB6-CSP-UCSD MEHAN	San Diego	($56,776.17)	($56,776.17)
18873	CALFED; U-05-SC-047	Davis	($300,046.19)	($300,046.19)
18873	CDFA 07-0667, Ad.2 LOVATT 9/11	Riverside	($11,505.96)	($11,505.96)
18873	UCOP/DOE NCLB6-CRLP-UCSD MEHAN	San Diego	($49,600.08)	($49,600.08)
18874	CEC; 300-97-009	Davis	($22,885.32)	($22,885.32)
18874	UCOP/DOE NCLBX-AR-SO YONEZAWA	San Diego	($51,250.00)	($51,250.00)
18875	UCOP/DOE NCLB6-CRLP-SO	San Diego	($122,562.67)	($122,562.67)
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	($174,909.24)	($174,909.24)
18878	CALSOAP THOMPSON G-09-006	San Diego	($624,066.37)	($624,066.37)
18878	UCB (UCTC) SA6017 BARTH 6/10	Riverside	($4,625.10)	($4,625.10)
18880	ARB 07-411 DURBIN/MILL 6/10	Riverside	($990,545.44)	($990,545.44)
18882	UCLA ITQ-03-350 CANALIZO 5/10	Riverside	($20,299.05)	($20,299.05)
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	($19,147.21)	($19,147.21)
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	($24,026.60)	($24,026.60)
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	($171,206.13)	($171,206.13)
18894	CaDE CCTR-8262 WOOD 6/09 CLOSE	Riverside	$28,854.94	$28,854.94
18895	UC CIEE CN-08-01B JUNG CLOSED	Riverside	$0.00	$0.00
18896	CaDE CPRE-8264 WOOD 6/09 CLOSE	Riverside	($26,408.13)	($26,408.13)
18897	CaDE 1493-5A WOOD 9/09	Riverside	($40,939.28)	($40,939.28)
18898	CDFA 08-0159 TOSCANO CLOSED	Riverside	($2,682.68)	($2,682.68)
18899	UCOP NCLB5-CSP-UCR TEELE 6/09	Riverside	($46,313.06)	($46,313.06)
18900	CDFA 08-0165 TOSCANO CLOSED	Riverside	$3,771.85	$3,771.85
18900	CDSS; 06-2041	Davis	$10,853.10	$10,853.10
18901	CDHS; 03-76200	Davis	($422,170.82)	($422,170.82)
18901	UCOP NCLB5-CWP-UCR BRIGGS CLOS	Riverside	$0.00	$0.00
18902	ARB 07-339 CARTER 6/11	Riverside	($102,379.76)	($102,379.76)
18903	CSL 6120-160-001 SNYDER 6/10	Riverside	($211,925.60)	($211,925.60)
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	($147,879.79)	($147,879.79)
18908	ARB 07-413 MILLER 6/10	Riverside	($200,911.57)	($200,911.57)
18909	CaDE 09050491 LUNDN/CALN CLOSE	Riverside	($4,281.69)	($4,281.69)
18910	CaDPR 08-C0085 GAN 6/11	Riverside	($8,941.29)	($8,941.29)
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	($51,520.17)	($51,520.17)
18915	CA HHS DHS LITWIN 12/03 21.5%	Los Angeles	$0.00	$0.00
18915	UCB 00006351 BARTH 7/09 CLOSED	Riverside	($5,000.00)	($5,000.00)
18916	CDPH; 03-75984	Davis	$21.20	$21.20
18917	UCB 00006348 BARTH 7/09 CLOSED	Riverside	$0.00	$0.00
18919	OSHPD 05-6016	Davis	$320.23	$320.23
18919	UCOP NCLBXCWPUCR BRIGGS CLOSED	Riverside	($11,248.60)	($11,248.60)
18920	CDFA PREAWARD REDAK 9/11	Riverside	($97,709.00)	($97,709.00)
18920	CIEE-016038-BORENSTEIN-FNL	UCOP or Systemwide Programs	$0.00	$0.00
18921	CDFA 08-0741 BYRNE/MORSE 6/10	Riverside	($58,876.45)	($58,876.45)
18922	SWRCB 08-606-554 MERHAUT 12/12	Riverside	($161,390.04)	($161,390.04)
18924	UCOP NCLBX-CSP-UCR TEELE 8/09	Riverside	($9,437.57)	($9,437.57)
18925	ARB 07-620 DURBIN/ETAL 12/10	Riverside	($473,305.41)	($473,305.41)
18926	CALTRANS 65A0257 CHURCH 6/12	Santa Barbara	($409,441.06)	($409,441.06)
18926	CDFA 09-0190 TOSCANO 6/10	Riverside	($173,930.90)	($173,930.90)
18927	CALTRANS 65A0257 CHURCH 6/10	Santa Barbara	($59,968.54)	($59,968.54)
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	($9,538.65)	($9,538.65)
18930	CaEC 500-08-055 VENKATRAM 3/13	Riverside	($87,537.33)	($87,537.33)
18931	UCB 00006731 FARRELL 1/11	Riverside	($76,956.89)	($76,956.89)
18932	CSL 40-7325 SNYDER 6/10	Riverside	($34,630.78)	($34,630.78)
18933	CaDE CCTR-9212 WOOD 6/10	Riverside	($219,714.53)	($219,714.53)
18934	CaDE CSPP-9401 WOOD 6/10	Riverside	($147,519.34)	($147,519.34)
18935	UCOP NCLB6-CWP-UCR BRIGGS 6/10	Riverside	($39,606.85)	($39,606.85)
18936	CDFA 09-0197 GODFREY/MOR 12/09	Riverside	($26,373.52)	($26,373.52)
18937	CA HHS DHS 0091891 LITWIN06/03 21.5	Los Angeles	($2,460.75)	($2,460.75)
18937	CAL SEAGRANT R/ENV-210-S CLSD	Santa Barbara	($3,977.71)	($3,977.71)
18937	UC CIEE POB237-R49 DURBI 10/10	Riverside	($249,558.34)	($249,558.34)
18938	ARB 08-418 DURBIN 12/10	Riverside	($5,741.42)	($5,741.42)
18938	CAL SEAGRANT R/ANS-210-S CLSD	Santa Barbara	($1,993.31)	($1,993.31)
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	($34,934.74)	($34,934.74)
18941	CA PARKS & REC C0853015 CLSD	Santa Barbara	($35,458.04)	($35,458.04)
18941	CPEC ITQ-09-610 TEELE 9/13	Riverside	($130,956.57)	($130,956.57)
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	($44,857.44)	($44,857.44)
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	($16,004.29)	($16,004.29)
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	($994.52)	($994.52)
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	($19,202.74)	($19,202.74)
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	($25,176.82)	($25,176.82)
18952	CAL SEAGRANT R/OPCENV-01 CLSD	Santa Barbara	($20,956.40)	($20,956.40)
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	($34,955.56)	($34,955.56)
18954	CA SEAGRANT R/OPCENV-02-S CLSD	Santa Barbara	$0.00	$0.00
18954	UCLA ITQ-03-350 CANALIZO 5/10	Riverside	($19,391.39)	($19,391.39)
18955	CA SEAGRANT R/OPCFISH-05-S 110	Santa Barbara	($576.22)	($576.22)
18955	CDFA SCB09031 MORSE/GODFR 6/12	Riverside	($791.17)	($791.17)
18955	DHS; 06-55311	Davis	$56,711.33	$56,711.33
18956	CDFA 09-0581 LOVATT 12/11	Riverside	($187.06)	($187.06)
18957	CDFA 09-0584 LOVATT 12/11	Riverside	$0.00	$0.00
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	($11,640.31)	($11,640.31)
18960	CA DEPT ED (USDA) 2660-9A CLSD	Santa Barbara	($7,376.30)	($7,376.30)
18960	CDFA SCB09056 HODDLE 6/12	Riverside	($5,777.71)	($5,777.71)
18960	DHS-98-16117-AOKI-12/2003	UCOP or Systemwide Programs	$8,827.94	$8,827.94
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	($24,664.20)	($24,664.20)
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	($161,809.83)	($161,809.83)
18967	UCLA PREAWARD CANALIZO 8/10*	Riverside	($1,681.96)	($1,681.96)
18970	STATE CONTRACTS/YEAREND ACCRUAL/DEF	Los Angeles	$0.00	$0.00
18973	CA DEPT ED (USDA) 427808OV 809	Santa Barbara	$0.00	$0.00
18975	CA DEPT ED(UCLA) ITQ03360 CLSD	Santa Barbara	($4,162.90)	($4,162.90)
18977	CAL DEPT ED(UCOP/DE)OSTWALCLSD	Santa Barbara	($4,273.85)	($4,273.85)
18978	CA DEPT OF ED (DHHS) CLSD	Santa Barbara	($71.03)	($71.03)
18979	CA DEPT ED (UCLA) ITQ03360 510	Santa Barbara	($108,219.23)	($108,219.23)
18984	UCLA-CALEPA-JERRET-022647-FNL	Berkeley	($1.51)	($1.51)
18990	CALARB-SMITH-06321-5/11	Berkeley	($59,527.97)	($59,527.97)
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	$163,968.60	$163,968.60
18995	OFFSET CAPITAL EXP-STATE CONTRACTS	UCOP or Systemwide Programs	$5,000.00	$5,000.00
18997	COMPENSATED ABSENCES-STCA AGRMNTS I	Merced	$13,643.12	$13,643.12
18997	OFFSET CAPITAL EXP-STATE CONTRACTS	Los Angeles	$175,427.98	$175,427.98
18997	STATE AGENCIES DEFERRED REVENUE	Santa Cruz	$0.00	$0.00
18997	STATE C&G DEFERRED/ACCRUED	Santa Barbara	$0.00	$0.00
18997	STATE CONTRACTS/YEAREND ACCRAUL/DEF	UCOP or Systemwide Programs	$0.00	$0.00
18998	COMPENSATED ABSENCES-STCA AGRMNTS I	Los Angeles	($196,664.35)	($196,664.35)
18998	STATE CONTRACTS/YEAREND ACCRUAL/DEF	Merced	$0.00	$0.00
18998	STATE-GASB COMP/ELIM CAP	Santa Barbara	$237,678.02	$237,678.02
18998	VACATION/COMP ACCRUALS	Berkeley	$245,067.44	$245,067.44
18998	Y/E ADJ- STATE CONTRACTS	San Diego	$2,941,165.26	$2,941,165.26
18998	Multiple Names: COMPENSATED ABSENCES-STATE AGREEMEN VACATION/COMP ACCRUALS	UCOP or Systemwide Programs	$88,671.57	$88,671.57
18999	CAP LEASE/PURCHASE REVERSALS	Berkeley	$3,005.05	$3,005.05
18999	O H STATE AGREEMENTS	San Diego	$19,529.61	$19,529.61
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	($411.01)	($411.01)
20498	YEAR END ACCRUALS	Berkeley	($546,803.99)	($546,803.99)
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	($394,075.15)	($394,075.15)
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	($48,217.38)	($48,217.38)
20768	DWR; 4600004169	Davis	($50,413.65)	($50,413.65)
20768	DWR; 4600004169; 3/L	UCOP or Systemwide Programs	($31,991.58)	($31,991.58)
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	$239,737.91	$239,737.91
20798	STATE GOVERNMENT SUMMARY	Davis	$3,855,236.13	$3,855,236.13
20799	SP ST APPR & CONT ACCRUED VACATION	San Francisco	$0.00	$0.00
20801	CAL CEC-DR-03-01-ARENS-FNL	Berkeley	($150,961.23)	($150,961.23)
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	($164,136.34)	($164,136.34)
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	($51,117.61)	($51,117.61)
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	($137,261.67)	($137,261.67)
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	($249,249.43)	($249,249.43)
77663	CT-65A0208TO6121-SKARBAR-FNL	Berkeley	$0.00	$0.00
77664	CT-65A0212TO1019-BENOUAR-FNL	Berkeley	($18,975.52)	($18,975.52)
77667	CIRM-RS1-00295-1-ROBEY-06/10	Berkeley	($152,678.85)	($152,678.85)
77668	CIRM-RS100365-1-BERTOZZI-07/10	Berkeley	($56,385.10)	($56,385.10)
77669	CIRM-CL1-00519-1-SCHAFFR-12/12	Berkeley	($210,784.33)	($210,784.33)
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	($8,470.66)	($8,470.66)
77673	CT-65A0208TO6332-SKABA-FNL	Berkeley	($22,616.89)	($22,616.89)
77674	UCSD-20071739-ARENS-06/09-FNL	Berkeley	$467.76	$467.76
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	($614,969.43)	($614,969.43)
77712	CIEE-C-08-01-ARENS-10/09-FNL	Berkeley	($9,428.22)	($9,428.22)
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	($80,919.33)	($80,919.33)
77720	CPEC-024843-003-WILSON-FNL	Berkeley	($81,421.45)	($81,421.45)
77721	CEC-UCSD-500-07-017-07-FNL	Berkeley	($1,685.43)	($1,685.43)
77722	UCSD-5000701706AUFFHAMMER-FNL	Berkeley	($5,370.34)	($5,370.34)
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	($6,365,228.37)	($6,365,228.37)
77730	CALH&WSS08-2029-MIDANIK-FNL	Berkeley	($12,203,710.49)	($12,203,710.49)
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	($61,178.51)	($61,178.51)
77739	CDIR-50836013-BAKER-FNL	Berkeley	($68,827.62)	($68,827.62)
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	($1,389,851.95)	($1,389,851.95)
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	($36,766.60)	($36,766.60)
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	($16,508.13)	($16,508.13)
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	($7,568.03)	($7,568.03)
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	$0.00	$0.00
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	($89,297.80)	($89,297.80)
77783	NCLB5-CFLP-UCB-KERN-FNL	Berkeley	($11,335.62)	($11,335.62)
77784	CAL DE-NCLB5-CHSSP-NORENA-FNL	Berkeley	($2,680.86)	($2,680.86)
77785	TRP-08-02-MOEHLE-09/11	Berkeley	($5,054.72)	($5,054.72)
77786	CBDA-UCSD-R/SF-39-MERNLN-08/10	UCOP or Systemwide Programs	($35,572.57)	($35,572.57)
77787	CDPH-07-65933-MORELLO-06/10	Berkeley	($4,451.73)	($4,451.73)
77788	EPA-07-341-MORELLO-12/10	Berkeley	$6,765.56	$6,765.56
77789	CIEE-C08-12-ARENS-FNL	Berkeley	($24,303.86)	($24,303.86)
77792	ARB-07-344-KAMMEN-6/11	Berkeley	($330,505.52)	($330,505.52)
77793	UCOP-NCLB5--KOPP-06/09-FNL	Berkeley	($2,246.25)	($2,246.25)
77794	OP-NCLB5CWPUCB-PEARSON-FNL	Berkeley	($44,734.06)	($44,734.06)
77795	CALDIR-50836026-SUM-11/10	Berkeley	($46,725.98)	($46,725.98)
77796	CALDIR-50836021-BAKER-10/10	Berkeley	($125,145.48)	($125,145.48)
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	$751,907.61	$751,907.61
77801	R/SF-41_SEDLAK_6/11	Berkeley	($36,010.81)	($36,010.81)
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	($281,544.26)	($281,544.26)
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	($111,228.05)	($111,228.05)
77819	08-004139-UCB-MONISMITH-06/10	Berkeley	($102,604.27)	($102,604.27)
77820	UCCWP-NCLBX-CWPSO-PEARSON-FNL	Berkeley	($85,474.24)	($85,474.24)
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	($27,935.86)	($27,935.86)
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	($85,078.97)	($85,078.97)
77829	08-004247-UCB-LIPMAN-08/10	Berkeley	($412,367.59)	($412,367.59)
77830	CT-65A0311-SKABARDONIS-01/11	Berkeley	($668,573.17)	($668,573.17)
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	($30,000.00)	($30,000.00)
77836	UCOP-NCLBX-NORENA-FNL	Berkeley	($33,614.35)	($33,614.35)
77837	CEC-MRA-02-081-BLUMSTEIN-03/11	Berkeley	($150,000.00)	($150,000.00)
77838	07-003895-UCB_MOSALAM_09/11	Berkeley	($29,330.10)	($29,330.10)
77840	CPUC-CPI-001-BLUMSTEIN-09/10	Berkeley	($164,682.12)	($164,682.12)
77841	CLTNS 65A0323 SKABARDONIS 4/11	Berkeley	($73,778.07)	($73,778.07)
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	($15,000.00)	($15,000.00)
77846	CEC-BOA-99-199-P-BLUMSTEIN-FNL	Berkeley	($9,940.40)	($9,940.40)
77847	CEC-BOA-99-185P-BLUMSTEIN12/10	Berkeley	($9,154.97)	($9,154.97)
77849	CEC-BOA-99-198P-BLUMSTEIN-FNL	Berkeley	($5,056.63)	($5,056.63)
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	($3,542.76)	($3,542.76)
77855	CEC-BOA-99-209-P-BLUMSTEIN-FNL	Berkeley	($6,990.01)	($6,990.01)
77856	CEC-BOA-99-210P-BLUMSTEIN-FNL	Berkeley	($39,262.47)	($39,262.47)
77857	CEC-BOA-99-212-P-BLUMSTEIN-FNL	Berkeley	($13,038.70)	($13,038.70)
77858	CEC-BOA-99-213-P-BLUMSTEIN3/10	Berkeley	($6,000.00)	($6,000.00)
77859	CEC-BOA-99-214P-BLUMSTEIN11/10	Berkeley	($103,973.39)	($103,973.39)
77860	CEC-BOA-99-215P-BLUMSTEIN12/10	Berkeley	($23,775.63)	($23,775.63)
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	($27,543.95)	($27,543.95)
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	($19,737.36)	($19,737.36)
77874	CDE-UCCWP-NCLB6-CWP-UCB-10/10	Berkeley	($47,792.58)	($47,792.58)
77875	UCOP-NCLB6-CHSSP-UCB	Berkeley	($46,255.62)	($46,255.62)
77877	CLTRNS-74A0484-MADANAT-02/11	Berkeley	($44,824.45)	($44,824.45)
77878	CEC-MR-02-082-BLUMSTEIN-03/11	Berkeley	$0.00	$0.00
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	($46,296.82)	($46,296.82)
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	($876,324.06)	($876,324.06)
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	($26,776.11)	($26,776.11)
77899	CEC-BOA-99-239P-BLUMSTEIN10/10	Berkeley	($265,558.39)	($265,558.39)
77900	UCSD-PIR07002-DIBBLE-3/10	Berkeley	($43,930.25)	($43,930.25)
77901	CA EDU (ARRA/DHHS) CRPM91 612	Santa Barbara	$0.00	$0.00
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	($10,236.99)	($10,236.99)
77908	CEC-BOA-99-246R-BLUMSTEIN12/10	Berkeley	($98,201.63)	($98,201.63)
77909	CEC-MR-044-BLUMSTEIN-03/09-FNL	Berkeley	$0.00	$0.00
77910	CEC-BOA-99-247-R-BLUMSTEIN9/10	UCOP or Systemwide Programs	($61,639.10)	($61,639.10)
77910	CEC-BOA-99-247-R-BLUMSTEIN9/10	Berkeley	$0.00	$0.00
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	($7,677.74)	($7,677.74)
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	($111,195.66)	($111,195.66)
77919	OP09-MDTP-80741-01-SLAMAN-6/10	Berkeley	($59,219.86)	($59,219.86)
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	$250,000.00	$250,000.00
77946	CA-EPA09-095-150-WESTON-05/11	Berkeley	($10,288.25)	($10,288.25)
77998	MANAGEMENT FEE OFFSET FUND	UCOP or Systemwide Programs	$6,604.18	$6,604.18
77998	MANAGEMENT FEE OFFSET FUND	Berkeley	$1,115,936.02	$1,115,936.02
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	($92,731.57)	($92,731.57)
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	($450,215.99)	($450,215.99)
83054	CALFED; 1036	Davis	($78,220.47)	($78,220.47)
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	($12,437.00)	($12,437.00)
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	$0.00	$0.00
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	$287.57	$287.57
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	($428,065.25)	($428,065.25)
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	($213,205.49)	($213,205.49)
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	($320,955.14)	($320,955.14)
83160	CIRM; RS1-00453-1	Davis	$1.58	$1.58
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	($226,815.90)	($226,815.90)
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	($295,199.32)	($295,199.32)
83209	CEC/CIEE; MR-07-02 MCA UCOP	Davis	($318,194.51)	($318,194.51)
83213	UC SEA GRANT COLLEGE R/SF-22	Davis	$10,205.61	$10,205.61
83218	CDFA; S-0000221 MCA UCR	UCOP or Systemwide Programs	($0.02)	($0.02)
83219	CAL H&W HLTH CARE SVCS-MCA UCSF	Davis	$2.91	$2.91
83221	ARB; 00000243 MCA UCR	Davis	($11,070.96)	($11,070.96)
83222	SEA GRANT MCA-UCSD R/SF-19	Davis	($10,231.10)	($10,231.10)
83223	SEA GRANT; R/SF-27	Davis	($12,725.93)	($12,725.93)
83230	CAL BTH TRANS MCA W/UCR SA5719	Davis	($142.99)	($142.99)
83231	CAL BTH TRANS MCA W/UCB SA5790E	Davis	($15,088.91)	($15,088.91)
83236	CEC/CIEE; MR-08-01 MCA UCOP	Davis	$59.84	$59.84
83237	DPREG; S-00000288 MCA	UCOP or Systemwide Programs	($12,106.31)	($12,106.31)
83240	UC SEA GRANT - UCSD MCA RSF29	Davis	($35,892.33)	($35,892.33)
83241	CEC; 500-07-017-05 MCA UCSD	Davis	$1.03	$1.03
83242	CDC; 500-07-017-04 MCA UCSD	Davis	$0.00	$0.00
83243	CDC; 500-07-017-03 MCA UCSD	Davis	($479.76)	($479.76)
83244	SWRCB; SA5925 MCA UCB	Davis	($998.29)	($998.29)
83246	CEC/CIEE; MUC-08-01 MCA UCB	Davis	($816,419.06)	($816,419.06)
83248	CDE; NCLB5-CMP-UCD	Davis	$0.00	$0.00
83250	CDE; NCLB5-TCAP-UCD MCA UCOP	Davis	($251.04)	($251.04)
83251	CDE: NCLBX-TCAP-UCD MCA UCOP	Davis	($3,164.22)	($3,164.22)
83252	SEA GRANT; R/SF-43 MCA UCSD	Davis	$4,195.50	$4,195.50
83253	SEA GRANT; R/SF-37 MCA UCSD	Davis	($29,478.33)	($29,478.33)
83255	CDE; NCLB5-CHSSP-UCD MCA UCOP	Davis	($1,580.64)	($1,580.64)
83256	CDPH; 5400SC MCA UCSF	Davis	($12,655.85)	($12,655.85)
83257	CEC/CIEE; MR-08-02B MCA UCOP	UCOP or Systemwide Programs	($12,735.82)	($12,735.82)
83257	CEC/CIEE; MR-08-02B MCA UCOP	Davis	($80,792.41)	($80,792.41)
83258	CDE; NCLBX-CMP-UCD MCA UCOP	Davis	$0.00	$0.00
83259	INDUSTRIAL REL; 00006404 MCA UCB	Davis	($1,971.81)	($1,971.81)
83260	PUC; CP1-09-05B	Davis	($24,970.34)	($24,970.34)
83261	CIRM; RN2-00921-1-UCD MCA UCM	Davis	($115,283.04)	($115,283.04)
83263	CDE; MCA UCOP NCLBX-CHSSP-UCD	Davis	($20,154.81)	($20,154.81)
83264	CDE; MCA UCOP NCLB6-TCAP-UCD	Davis	($64,551.46)	($64,551.46)
83266	CEC/CIEE; MCA UCOP C-09-04	Davis	($50,000.00)	($50,000.00)
83267	CEC/CIEE; MCA UCOP POB233-D41	Davis	($132,345.99)	($132,345.99)
83268	CEC/CIEE; POB224-D29 MCA UCOP	Davis	($156,250.00)	($156,250.00)
83269	CDE; NCLB6-CMP-UCD MCA UCOP	Davis	($29,500.00)	($29,500.00)
83270	CSU CHANCELLORS; SA7540 MCA ANR	Davis	($8,327.39)	($8,327.39)
83271	COMM COLL CHANCELLORS; SA 7541 MCA	Davis	($4,793.58)	($4,793.58)
83272	CDE; NCLB6-CWP-UCD MCA UCOP	Davis	($54,995.41)	($54,995.41)
83273	CEC/CIEE; POB215-D37 MCA UCOP	Davis	($208,104.38)	($208,104.38)
83274	CDFA; S-00000221 MCA UCR	UCOP or Systemwide Programs	($46,187.47)	($46,187.47)
83275	CEC/CIEE; POB228-D36 MCA UCB	Davis	($79,362.79)	($79,362.79)
83277	SEA GRANT; OCA8A011 MCA UCSD	Davis	($3,250.00)	($3,250.00)
83278	CDE; NCLB6-CHSSP-SO MCA UCOP	Davis	($52,945.94)	($52,945.94)
83279	SEA GRANT; OCA8A011 A/EA-1	UCOP or Systemwide Programs	($55,000.00)	($55,000.00)
83280	CIWMB; IWM07025 MCA UCSD	Davis	($70,596.93)	($70,596.93)
83281	SEA GRANT; U-04-SC-005 MCA UCSD	Davis	($63,173.41)	($63,173.41)
83282	CDE; NCLB6-CHSSP-UCD MCA UCOP	Davis	($44,943.00)	($44,943.00)
83283	CEC; PIR-07-002 MCA UCSD	Davis	($8,807.82)	($8,807.82)
83284	INDUSTRIAL REL; 00006939 MCA UCB	Davis	($69,449.61)	($69,449.61)
83285	SEA GRANT; OCA8A011 MCA UCSD	Davis	($4,000.00)	($4,000.00)
83286	CEC/CIEE; POE010-D27 MCA UCB	Davis	($69,033.00)	($69,033.00)
83287	SEA GRANT; OCA08A11 MCA UCSD	Davis	($3,000.00)	($3,000.00)
83288	CDFA; S-000401 MCA UCR	UCOP or Systemwide Programs	($30,003.68)	($30,003.68)
83289	INDUSTRIAL REL; 00007049 MCA UCB	Davis	($32,500.00)	($32,500.00)
83290	SEA GRANT; OCA8A011 R/AQ-129 MCA UC	Davis	($1,373.00)	($1,373.00)
83291	COASTAL CONSERV; UCMC-08-01 MCA UCO	Davis	($30,000.00)	($30,000.00)
83292	MATH TESTING; 09-MDTP-80741-03 MCA	Davis	($33,070.17)	($33,070.17)
83293	CIEE/CEC; POB248-D76 MCA UCB	Davis	($99,638.79)	($99,638.79)
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	($29,822.62)	($29,822.62)
83302	DWR; 4600007847	UCOP or Systemwide Programs	($56,479.07)	($56,479.07)
83303	CDSS; 07-2040	Davis	($771,370.48)	($771,370.48)
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	($282.49)	($282.49)
83321	RESOURCES AGENCY; 0CA7A092	Davis	($412,087.00)	($412,087.00)
83328	CIRM; RN1-00561-1	Davis	($498,759.30)	($498,759.30)
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	($77,972.25)	($77,972.25)
83341	DWR; 4600008070	Davis	($997,044.32)	($997,044.32)
83342	CAL DOT: 65A0272	Davis	($3,651,144.48)	($3,651,144.48)
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	($96,884.74)	($96,884.74)
83350	CDPH; 07-65804	Davis	($38,137.08)	($38,137.08)
83351	DOT 74A0362	Davis	($24,884.20)	($24,884.20)
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	($1,558,914.91)	($1,558,914.91)
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	$0.00	$0.00
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	($1,431,502.29)	($1,431,502.29)
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	($38,002.94)	($38,002.94)
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	($0.49)	($0.49)
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	$2,529.68	$2,529.68
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	($202,886.39)	($202,886.39)
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	($714,481.69)	($714,481.69)
83408	CDSS; 08-2048	Davis	($20,881.82)	($20,881.82)
83409	CDFA; 08-0377	UCOP or Systemwide Programs	$0.00	$0.00
83409	CDFA; 08-0377	Davis	($30,014.11)	($30,014.11)
83410	OTS; AL0915	Davis	($363,803.39)	($363,803.39)
83411	CIEE/CEC; MUC-08-05 MCA UCOP	Davis	($123,829.71)	($123,829.71)
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	($26,162.95)	($26,162.95)
83422	CEC; 500-07-045	Davis	($48,930.09)	($48,930.09)
83423	CDSS; 08-2034	Davis	($423,831.29)	($423,831.29)
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	($818.66)	($818.66)
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	($51,369.05)	($51,369.05)
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	$0.00	$0.00
83458	CDE; NCLB5-CHSSP-SO MCA UCOP	Davis	$0.00	$0.00
83459	CEC/CIEE; C-08-14 MCA UCOP	Davis	($18,815.09)	($18,815.09)
83460	DFG; P0781013	Davis	($28,144.41)	($28,144.41)
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	($2,957.37)	($2,957.37)
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	($33,941.03)	($33,941.03)
83468	DFG; P0740017	Davis	($435,367.82)	($435,367.82)
83469	CIRM; RN2-00922-1	Davis	($520,713.63)	($520,713.63)
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	($176,798.96)	($176,798.96)
83478	CDSS; 07-2056	Davis	($107,966.63)	($107,966.63)
83479	STATE BAR; EAF 106	Davis	($789.69)	($789.69)
83480	CDE; CN088388	Davis	($54,753.17)	($54,753.17)
83481	CDE :MCA UCOP NCLBX	Davis	($4,112.28)	($4,112.28)
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	$2,152.40	$2,152.40
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	($53,614.55)	($53,614.55)
83493	DPREG; 08-C0115	Davis	($206,643.82)	($206,643.82)
83495	DFG; P0740021	Davis	($52,816.52)	($52,816.52)
83496	CDFA; 08-0626	UCOP or Systemwide Programs	$74.92	$74.92
83496	CDFA; 08-0626	Davis	($10,488.02)	($10,488.02)
83497	CDFA; SCB08007 (3/L)	UCOP or Systemwide Programs	($8,871.51)	($8,871.51)
83497	CDFA; SCB08007 (3/L)	Davis	($53,603.55)	($53,603.55)
83498	DTSC; 08-T3611	Davis	($27,938.19)	($27,938.19)
83499	CDSS; 08-2038	Davis	($36,958.07)	($36,958.07)
83500	CDSS; 08-2039	Davis	($26,072.89)	($26,072.89)
83501	CIRM; RT1-01019-01	Davis	($252,857.90)	($252,857.90)
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	($133,964.64)	($133,964.64)
83509	CDE; MCA UCOP NCLBX-CWP-UCD	Davis	($3,495.46)	($3,495.46)
83510	CIRM; RT1-01097-1	Davis	($439,077.97)	($439,077.97)
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	($852,737.18)	($852,737.18)
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	($8,800.00)	($8,800.00)
83530	CDFA; 08-0619	Davis	($15,400.00)	($15,400.00)
83531	CDFA; 08-0002	Davis	($52,800.00)	($52,800.00)
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	($40,030.03)	($40,030.03)
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	($735,642.90)	($735,642.90)
83546	CALPERS; 2009-5033	Davis	($151,071.89)	($151,071.89)
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	($12,128.55)	($12,128.55)
83550	CEC/CIEE; POB226-D32 MCA UCOP	Davis	($16,071.00)	($16,071.00)
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	($8,800.00)	($8,800.00)
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	($35,200.00)	($35,200.00)
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	($4,382.75)	($4,382.75)
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	($55,000.00)	($55,000.00)
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	($77,860.53)	($77,860.53)
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	($2,145.00)	($2,145.00)
84013	SWRCB S-0000346 UCR MCA	UCOP or Systemwide Programs	($1,925.75)	($1,925.75)
84014	DFG P0880020	Davis	($38,305.06)	($38,305.06)
84015	DWR 1047	Davis	($10,184.66)	($10,184.66)
84016	DWR 4600008537	Davis	($6,561.04)	($6,561.04)
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	($4,085.28)	($4,085.28)
84031	ARB 04-321/5783SC UCSF MCA	Davis	($34,268.68)	($34,268.68)
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	($1,045.00)	($1,045.00)
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	($388,360.07)	($388,360.07)
87620	OES; EM0121141 (STATE)	Davis	($268,092.04)	($268,092.04)
87621	CDSS FY 08/09;06-2015	UCOP or Systemwide Programs	($1,137,424.25)	($1,137,424.25)
87621	CDSS FY 08/09;06-2015	Davis	($250,045.71)	($250,045.71)
87624	DOT; MCA 6271	Davis	$0.08	$0.08
87627	DOT; 2008-2020 UCI MCA	Davis	($53,536.71)	($53,536.71)
87628	DOT; 43A0247	Davis	($195,297.48)	($195,297.48)
87629	DOT; 43A0249	Davis	($330,941.27)	($330,941.27)
87630	DOT; 43A0248	Davis	($134,169.59)	($134,169.59)
87631	DOT; 43A0246	Davis	($176,033.61)	($176,033.61)
87632	DOT; 00006383; MCA	Davis	($18,138.95)	($18,138.95)
87634	DOT: 59A0688	Davis	($58,230.52)	($58,230.52)
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	($40,590.72)	($40,590.72)
88026	DHS 04-35514 6/07	San Francisco	($5,238.03)	($5,238.03)
88027	DHS 04-35521 6/07	San Francisco	$3,600.00	$3,600.00
88028	DHS 04-35516 6/07	San Francisco	$1,516.68	$1,516.68
88031	DHS TEEN PREG PREV(18385) #04-35976	San Francisco	($3,491.71)	($3,491.71)
88036	CADHS MCHB (18345) 04-35014	San Francisco	$9.34	$9.34
88037	07-65143 CADH A103398	San Francisco	($17,269.61)	($17,269.61)
88038	07-65145 (18351) FLUORIDE	San Francisco	($61,157.68)	($61,157.68)
88039	CA DHS /MCAHB 04-35139 (01-15157)	San Francisco	$0.88	$0.88
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	($145,591.18)	($145,591.18)
88054	04-35648 CADHS TB RISK RED 11/09	San Francisco	($544,014.46)	($544,014.46)
88058	04-35141 APN	San Francisco	$3,917.98	$3,917.98
88059	CCFC-6860 (18343) ALKON A#3	San Francisco	$2,312.00	$2,312.00
88064	CA H&W DEPT HCS/HRSA #07-65922	San Francisco	($29,675.03)	($29,675.03)
88068	UARP OA-ALOF-SF-808A	San Francisco	$25.19	$25.19
88072	NCCC N02-CO-51113-01-2 CANCER	San Francisco	$3,099.67	$3,099.67
88074	CA DHS 05-45122 FAMILY PACT EVALUAT	San Francisco	($2,626,161.85)	($2,626,161.85)
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	$0.00	$0.00
88079	05-6019 CA/OSHPD SONG-BROWN	San Francisco	$0.00	$0.00
88080	CA DHS 05-6035 TRAIN'G PRG 2005-06	San Francisco	$1,803.24	$1,803.24
88081	COMMUNITY CHLG DHS 05-45333	San Francisco	($99,500.11)	($99,500.11)
88082	CDHS 04-35916 SCHOOL HEALTH	San Francisco	$0.00	$0.00
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	($262,243.12)	($262,243.12)
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	$0.00	$0.00
88092	CA DHS STD CONTROL BRANCH 05-45384	San Francisco	($72,104.82)	($72,104.82)
88098	CA DHS TURBERCULOSIS 05-45718	San Francisco	$504.46	$504.46
88100	CA, EPA, AIR RESOURCES BOARD 04-322	San Francisco	($74,098.43)	($74,098.43)
88101	CA DEPT OF CORR-MED CONSULT C04.182	San Francisco	($979,666.28)	($979,666.28)
88102	CA EPA AIR RESOURCES BOARD 04-321	San Francisco	($69,981.08)	($69,981.08)
88103	CA DHS DP&HPB 05-46086	San Francisco	$0.00	$0.00
88104	CA DHS MTERNAL CHILD ADOL 05-45194	San Francisco	($524,480.13)	($524,480.13)
88105	CA DHS MCH 05-45885 (88020)	San Francisco	$0.00	$0.00
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	($58,952.96)	($58,952.96)
88109	CA H&W DHCS/DEPT PUB HLTH #08-85586	San Francisco	($234,650.86)	($234,650.86)
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	($301,257.68)	($301,257.68)
88117	CDHS DIABETES PREV & CONT #05-46236	San Francisco	$430.61	$430.61
88118	CIRM # T1-00002 FISHER	San Francisco	($343,160.96)	($343,160.96)
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	$2,878.68	$2,878.68
88127	06-7020 OFFICE OF STATEWIDE HPD	San Francisco	$251.05	$251.05
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	$675.36	$675.36
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	($961,827.52)	($961,827.52)
88148	CA DHS 06-55522	San Francisco	($6,819.04)	($6,819.04)
88149	CA DCR #C06.051 (A103441/88101)	San Francisco	$142,793.81	$142,793.81
88154	CA DHS 06-55415	San Francisco	$8,696.84	$8,696.84
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	($23,145.85)	($23,145.85)
88159	CA DEPT HEALTH SVCS # 06-55563	San Francisco	$1,634.77	$1,634.77
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	($184.63)	($184.63)
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	($226,499.65)	($226,499.65)
88172	CA EMERGENCY MED SVCS AUTH EMS-8021	San Francisco	($164,837.72)	($164,837.72)
88173	CA OEHHA 06-E0033	San Francisco	($54,632.97)	($54,632.97)
88175	CA DHS 07-65212	San Francisco	($88,799.48)	($88,799.48)
88176	CALIF H&W DEPT HLTH SRVCS 07-CF015	San Francisco	($41,153.43)	($41,153.43)
88177	CA H&W DEPT HLTH SRVCS #07-65141	San Francisco	($416,143.96)	($416,143.96)
88178	CA DMH 07-77007-000 88144	San Francisco	$1,432.42	$1,432.42
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	($0.03)	($0.03)
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	($55,392.80)	($55,392.80)
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	($28,122.35)	($28,122.35)
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	($53,596.33)	($53,596.33)
88218	UCB - CA DEPT OF PUB HLTH #06-55534	San Francisco	($150,937.88)	($150,937.88)
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	($52,993.68)	($52,993.68)
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	($147,756.10)	($147,756.10)
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	($6,958.68)	($6,958.68)
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	($4,014,823.33)	($4,014,823.33)
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	($43,391.88)	($43,391.88)
88239	CA H&W OSHPD #09-9029	San Francisco	($25,535.05)	($25,535.05)
88240	CA H&W SHPD #09-9054	San Francisco	($107,778.24)	($107,778.24)
88241	CA H&W OSHPD #09-9028	San Francisco	($42,376.89)	($42,376.89)
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	($11,517.11)	($11,517.11)
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	($6,228,881.59)	($6,228,881.59)
88250	CA EMERG MED SRVCS #EMS-9023 F88172	San Francisco	($634,691.23)	($634,691.23)
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	($31,549.14)	($31,549.14)
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	($77,356.15)	($77,356.15)
88258	CA H&W DPH #09-86226 ARRA	San Francisco	($61,120.15)	($61,120.15)
88259	CA H&W DPT PUB HLTH #09-11560 88109	San Francisco	($80,816.52)	($80,816.52)
88260	CA BTH BOPC #9M900001	San Francisco	($45,854.35)	($45,854.35)
88261	CALIF H&W DEPT PUBLIC HLTH #9-11696	San Francisco	($57,352.25)	($57,352.25)
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	($13,209.60)	($13,209.60)
88276	CA H&W DEPT OF PUB HEALTH #10-95221	San Francisco	$350.00	$350.00
88900	CIRM # RC1-00347-1 LEAVITT	San Francisco	($778,497.28)	($778,497.28)
88901	CIRM # RS1-00215-1 GUO	San Francisco	$64,486.53	$64,486.53
88902	CIRM # RS1-00452-1 WILLENBRING	San Francisco	($471.62)	($471.62)
88903	CIRM # RS1-00207-1 GIUDICE	San Francisco	($101,514.26)	($101,514.26)
88904	CIRM # RC1-00124-1 LEE	San Francisco	($618,893.52)	($618,893.52)
88905	CIRM # RS1-00449-1 WEAVER	San Francisco	($18,026.86)	($18,026.86)
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	($622,165.54)	($622,165.54)
88909	CIRM # RS1-00308-1 STAINIER	San Francisco	($147,694.54)	($147,694.54)
88910	CIRM # RS1-00444-1 TLSTY	San Francisco	($120,228.77)	($120,228.77)
88911	CIRM # RS1-00381-1 DALDRUP-LINK	San Francisco	($16,657.65)	($16,657.65)
88912	CIRM # RC1-00104-1 BERNSTEIN	San Francisco	($587,892.36)	($587,892.36)
88913	CIRM # RS1-00434-1 RAMALHO-SANTOS	San Francisco	($69,632.00)	($69,632.00)
88914	CIRM # CL1-00523-1 GIUDICE	San Francisco	($94,044.82)	($94,044.82)
88915	CIRM # RS1-00161-1 BLELLOCH	San Francisco	($263,686.13)	($263,686.13)
88916	CIRM #DT1-00652-1 BLUESTONE	San Francisco	$172.49	$172.49
88917	CIRM #DT1-00656-1 LOTZ,JEFFREY	San Francisco	($4,020.58)	($4,020.58)
88918	CIRM #RL1-00669-1 RAMALHO-SANTOS	San Francisco	($753,572.77)	($753,572.77)
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	($568,969.63)	($568,969.63)
88923	CIRM #RN2-00950-1 WILLENBRING	San Francisco	($714,940.31)	($714,940.31)
88924	CIRM #RN2-00933-1 KLEIN	San Francisco	($735,943.34)	($735,943.34)
88925	CIRM #RN2-00906-1 BLELLOCH,R	San Francisco	($670,969.34)	($670,969.34)
88926	CIRM #CG1-99003 BLACK,BRIAN	San Francisco	$16,371.25	$16,371.25
88927	CIRM #CL1-00523-1 GUIDICE,L	San Francisco	($498,350.28)	($498,350.28)
88928	CIRM #CG1-99004 KRIEGSTEIN	San Francisco	($35,000.00)	($35,000.00)
88929	CIRM #TG2-01153 FISHER,S	San Francisco	($528,457.49)	($528,457.49)
88930	CIRM #DR1-01426 BERGER	San Francisco	($419,253.12)	($419,253.12)
88980	CIRM CONSTRUCTION FUND	San Francisco	$0.00	$0.00
96500	CDOR-27650A-BASRI-12/10	Berkeley	($68,095.49)	($68,095.49)
Total			($331,855,914.97)	($331,855,914.97)

[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