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

Index > Amount By Fund Category and Amount Type > Net Transfers > 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	Net Transfers	Total
15300	CPUC-CP1-013-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
15301	CPUC-CP1-011-BLUMSTEIN-12/10	Berkeley	$0.00	$0.00
15302	DPR-C0839009-BART-05/09-FNL	UCOP or Systemwide Programs	$0.00	$0.00
15303	CPUC-CP1-003-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
15304	CPUC-CP1-005-BLUMSTEIN-03/11	Berkeley	($20,494.71)	($20,494.71)
15305	CPUC-CP1-006-BLUMSTEIN-12/10	Berkeley	$0.00	$0.00
15306	CPUC-CP1-007-BLUMSTEIN-12/10	Berkeley	$0.00	$0.00
15307	CPUC-CP1-009-BLUMSTEIN-12/10	Berkeley	$0.00	$0.00
15308	CPUC-CP1-010-BLUMSTEIN-12/10	Berkeley	($134,772.38)	($134,772.38)
15309	CPUC-CP1-012-BLUMSTEIN-06/10	Berkeley	$0.00	$0.00
15311	CA EPA-08T3620-HORVATH-12/10	Berkeley	$0.00	$0.00
15312	CEC-500-08-031-POWER-04/11	Berkeley	$0.00	$0.00
15313	CTRNS-65A0317-SHAHEEN-7/10	Berkeley	$0.00	$0.00
15314	CEC-BOA-184-P07-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
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	$0.00	$0.00
15318	CEC-MRA-022-BLUMSTEIN-06/10	Berkeley	($759,897.25)	($759,897.25)
15319	CEC-MR-026-BLUMSTEIN-06/11	Berkeley	($192,510.74)	($192,510.74)
15321	CEC-MR-048-BLUMSTEIN-12/10	Berkeley	$0.00	$0.00
15322	CEC-MR-02-078-BLUMSTEIN-06/10	Berkeley	($237,003.34)	($237,003.34)
15323	CEC-MR-056-BLUMSTEIN-12/09-FNL	Berkeley	$0.00	$0.00
15324	CEC-MR-069-BLUMSTEIN-09/09-FNL	Berkeley	($113.95)	($113.95)
15325	CEC-MR-075-BLUMSTEIN-08/10	Berkeley	$0.00	$0.00
15326	CEC-MR-066-BLUMSTEIN-04/10	Berkeley	$0.00	$0.00
15327	CEC-MR-070-BLUMSTEIN-06/11	Berkeley	$0.00	$0.00
15328	CEC-MRA-064-BLUMSTEIN-10/10	Berkeley	($55,483.94)	($55,483.94)
15329	CEC-MR-054-BLUMSTEIN-09/10	Berkeley	$0.00	$0.00
15330	CEC-MRA-02-080-BLUMSTEIN-03/11	Berkeley	$0.00	$0.00
15331	CEC-MR-060-BLUMSTEIN-03/11	Berkeley	($314,092.17)	($314,092.17)
15332	CEC-MR-062-BLUMSTEIN-04/10-FNL	Berkeley	($79,670.09)	($79,670.09)
15333	CEC-MR-065-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
15334	CEC-MR-061-BLUMSTEIN-03/11	Berkeley	($418,440.69)	($418,440.69)
15335	CEC-MRA-045-BLUMSTEIN-09/10	Berkeley	$0.00	$0.00
15336	CEC-MR-071-BLUMSTEIN-07/09-FNL	Berkeley	$0.00	$0.00
15337	CEC-TMP MR-074-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
15338	CEC-MRA-079-BLUMSTEIN-01/11	Berkeley	$0.00	$0.00
15339	CEC-MRA-076-BLUMSTEIN-03/11	Berkeley	$0.00	$0.00
15340	CEC-MRA-018-BLUMSTEIN-12/09FNL	Berkeley	($127,449.04)	($127,449.04)
15341	CDE-CN088607-STERN-6/10	Berkeley	$0.00	$0.00
15342	0911471-CDPH-COLFORD-3/10	Berkeley	$0.00	$0.00
15343	CEC-BOA-99-226P-BLUMSTEIN06/10	Berkeley	($7,583.91)	($7,583.91)
15344	CEC-BOA-99-227P-BLUMSTEIN-FNL	Berkeley	($9,977.07)	($9,977.07)
15345	CDHW-092008-MIDINIK-6/10	Berkeley	($763,963.71)	($763,963.71)
15346	CAEPA ARB 08-420-MADANAT-06/11	Berkeley	$0.00	$0.00
15347	CEC-BOA-99-223P-BLUMSTEIN-6/10	Berkeley	$0.00	$0.00
15348	CEC-500-08-006-BLUMSTEIN-12/12	Berkeley	$0.00	$0.00
15349	CPC-CP1-008-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
15350	CEC-BOA-99-201P-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
15351	CEC-BOA-99-224P-BLUMSTEIN12/10	Berkeley	($128,020.48)	($128,020.48)
15352	CEC-BOA125-N-05-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
15353	CDIR-50936007-BAKER-6/12	Berkeley	$0.00	$0.00
15354	CLTRNS-65A0320-HOROWITZ-11/10	Berkeley	$0.00	$0.00
15355	LTAP-6073 023-MADANAT-FNL	Berkeley	$0.00	$0.00
15356	CALTRANS 50A0028-RAGLAND-FNL	Berkeley	$0.00	$0.00
15357	CEC-BOA-99-233S-BLUMSTEIN12/10	Berkeley	($120,876.79)	($120,876.79)
15359	CEC-MR-029-BLUMSTEIN-03/11	Berkeley	($65,054.00)	($65,054.00)
15360	CEC-MRA-02-077-BLUMSTEIN-FNL	Berkeley	($34,495.26)	($34,495.26)
15361	CALEPA-09-E0012-LEONARD-6/12	Berkeley	$0.00	$0.00
15362	CEC-BOA-99-229P-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
15363	CEC-BOA-99-225P-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
15364	CEC-BOA-99-228P-BLUMSTEIN12/10	Berkeley	($59,608.95)	($59,608.95)
15365	CT 65A0329-SKABARDONIS -FNL	Berkeley	$0.00	$0.00
15366	CLTRNS-74A0476-VARAIYA-02/11	Berkeley	$0.00	$0.00
15367	CLTRNS-50A0026-MADANAT-FNL	Berkeley	$0.00	$0.00
15368	CLTRNS-50A0027-MADANAT-FNL	Berkeley	$0.00	$0.00
15369	CLTRNS-65A0339-SKBRDONIS-12/10	Berkeley	$0.00	$0.00
15370	UCSF-5471SC-BRADMAN-5/11	Berkeley	$15,423.66	$15,423.66
15371	CLTRNS-65A0333-SHAHEEN-09/11	Berkeley	$0.00	$0.00
15372	CDFA-09-0256-VAN STEEN-12/10	UCOP or Systemwide Programs	$0.00	$0.00
15373	CLTRNS-65A0325-SHAHEEN-06/15	Berkeley	$0.00	$0.00
15374	CDFG-P0880016-BARRETT-04/11	Berkeley	$0.00	$0.00
15375	CHWR-27420-BASRI-06/12	Berkeley	$0.00	$0.00
15376	CDE-CN90045-WILSON--6/10	Berkeley	$0.00	$0.00
15377	CLTRNS-65A0337-RAGLAND-04/11	Berkeley	$0.00	$0.00
15378	CLTRNS-6AA0321-SKABARDON-FNL	Berkeley	$0.00	$0.00
15379	CEPAARB-08761-GONG-12/10	Berkeley	$0.00	$0.00
15380	CDIR-50936006-BAKER-7/12	Berkeley	($40,525.58)	($40,525.58)
15381	CABC-09G-LA04-HARRISON-06/10	Berkeley	$0.00	$0.00
15382	CLTRNS-65A0338-SKABARDON-12/10	Berkeley	$0.00	$0.00
15383	CHWR-27386-BASRI-06/12	Berkeley	$0.00	$0.00
15384	CLTRANS -65A0343-SEGUPTA-08/10	Berkeley	$0.00	$0.00
15385	CAL DTSC 08T3659-HORVATH 3/11	Berkeley	$0.00	$0.00
15386	CARB-08-408-O'HARE-12/10	Berkeley	$0.00	$0.00
15387	CEC-500-08-044-ARENS-05/13	Berkeley	$0.00	$0.00
15388	CA-EPA-09-T9008-WESTON-06/11	Berkeley	$0.00	$0.00
15389	CALH&W-09-2016-COWAN-06/12	Berkeley	$0.00	$0.00
15390	CBDA-UCSD-R/SF-38-HANEMAN-8/10	Berkeley	$26,763.76	$26,763.76
15391	HSR09-16-DEAKIN-6/10	Berkeley	$0.00	$0.00
15392	UCFLP-NCLB6-CFLP-UCB-KERN0610	Berkeley	$26,248.00	$26,248.00
15393	CEC-BOA-99-231-P-BLUMSTEIN9/10	Berkeley	$0.00	$0.00
15394	CEC-BAO-99-234R-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
15395	CEC-BOA-99-230-P-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
15396	CEC-BOA-99-232R-BLUMSTEIN11/10	Berkeley	$0.00	$0.00
15397	CEC-BOA-99-236-R-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
15398	CEC-BOA-99-237R-BLUMSTEIN10/10	Berkeley	($156,537.64)	($156,537.64)
15399	CEC-BOA-99-235R-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
15575	CAH&WSS-02-2071-COWAN-6/09-FNL	Berkeley	$0.00	$0.00
15580	CSU/UC MATHDTP-3MDTP3030-FNL	Berkeley	$41,921.34	$41,921.34
15627	CAPEC-MAYFLD-ITQ01205-0109-FNL	Berkeley	$0.00	$0.00
15640	CAEPAARB-HARLEY-04-ICCOS-FNL	Berkeley	$0.00	$0.00
15656	RA/CBDA-KONDOLF-U04-RE-001-FNL	Berkeley	$0.00	$0.00
15689	CAFSH&GM-PATTON-P0385108-06/10	Berkeley	$0.00	$0.00
15731	CA-WRCBJENKINS-03-194-250-FNL	Berkeley	$0.00	$0.00
15757	CALH&W-SHORTELL-04-36023-FNL	Berkeley	$0.00	$0.00
15767	CALCDE-HULL-01-14535-12/09	Berkeley	$0.00	$0.00
15784	CALH&W-2016-MIDGLEY-FNL	Berkeley	$0.00	$0.00
15789	CALEPA-MCKONE-04-302-FNL	Berkeley	$0.00	$0.00
15790	CALH&W--CATALANO- 05-45195-/05	Berkeley	$0.00	$0.00
15795	CALH&W-04-2046-BRADY-FNL	Berkeley	$0.00	$0.00
15805	CAL-PUC-04IA5521-KAMMEN-6/11	Berkeley	$0.00	$0.00
15806	CT-650212 TO1001-MADANAT-FNL	Berkeley	$0.00	$0.00
15807	62A0212TO1004-MADANAT-9/08-FNL	Berkeley	$0.00	$0.00
15811	DOT-65A0215-MOEHLE-06/11	Berkeley	($88,437.15)	($88,437.15)
15817	CT65A0208TO6212SKABADON-FNL	Berkeley	$0.00	$0.00
15822	DOT-65A0208TO6322-SKBADO-FNL	Berkeley	$0.00	$0.00
15824	DOT-65A0208-6324-SKBRDNS-FNL	Berkeley	($30,974.25)	($30,974.25)
15825	DOT-65A0208-6323-SKBRDN-FNL	Berkeley	($15,922.50)	($15,922.50)
15827	DOT-65A0208-6407-SKABARD-FNL	Berkeley	$0.00	$0.00
15833	DOT-65A0216-DEAKIN- 9/11	Berkeley	($738,324.68)	($738,324.68)
15840	CT-65A0208-6217-SKABARD-FNL	Berkeley	($9,524.78)	($9,524.78)
15842	CT-65A0208TO6203-SKARBAR-FNL	Berkeley	$0.00	$0.00
15852	CT-65A0208TO6403-SKABARDO-FNL	Berkeley	$0.00	$0.00
15856	CT-65A0208TO6001-SKABARD-FNL	Berkeley	$0.00	$0.00
15857	CT-65A0208TO6002-SKARBAR-FNL	Berkeley	$0.00	$0.00
15858	CT-65A0208TO6000-SKABARD-FNL	Berkeley	$0.00	$0.00
15865	CALH&W-05-75353-MIDGLEY-FNL	Berkeley	$0.00	$0.00
15875	CT-65A0208-TO6601-SKABAR-FNL	Berkeley	$0.00	$0.00
15876	CT-65A0208TO6600-SKARBAR-FNL	Berkeley	$0.00	$0.00
15877	CT-65A0208TO6602-RAGLAND-FNL	Berkeley	$0.00	$0.00
15889	CT-65A0208TO6105-MADANA-FNL	Berkeley	$0.00	$0.00
15890	CT-65A0212 TO1007-KANAFAI-FNL	Berkeley	$0.00	$0.00
15892	CT-65A0208 TO6607-SKABAR-FNL	Berkeley	$0.00	$0.00
15896	CALH&W-NICAS-05-46083-8/11	Berkeley	($48,438.52)	($48,438.52)
15901	CT-65A0208TO6604-SKABARDO-FNL	Berkeley	$0.00	$0.00
15903	CAL-OTS-RAGLAND-AL0661-FNL	Berkeley	$0.00	$0.00
15908	CBDA-U-04-SC-005-BATTLES-12/10	Berkeley	$4,245.66	$4,245.66
15909	FED-03-015-LIPMAN-9/08-FNL	Berkeley	$0.00	$0.00
15910	CT-65A0208 TO6610-RAGLAN-FNL	Berkeley	$0.00	$0.00
15915	CT-CTAP-6073(015)-HOWE-FNL	Berkeley	$0.00	$0.00
15921	CT-65A0212 -1011-MADANAT-FNL	Berkeley	$0.00	$0.00
15923	CAEPA-05-327-555-0-WESTON-3/10	Berkeley	($5,389.14)	($5,389.14)
15925	CALFED-SEDLACK-U05SC031-12/10	Berkeley	($48,151.99)	($48,151.99)
15932	CACC-STACEY-06-01-FNL	Berkeley	$0.00	$0.00
15933	CAEPA-05316-BERCK-11/09-FNL	Berkeley	$0.00	$0.00
15943	CT-65A0212 TO1013BENOUAR-FNL	Berkeley	$0.00	$0.00
15945	CT-65A0212TO1009-VARAIYA-FNL	Berkeley	$0.00	$0.00
15952	CALH&W-06-55582-COLFORD-FNL	Berkeley	$0.00	$0.00
15953	CIRM-TI-00007-SCHEKMAN-12/09	Berkeley	$1,118.19	$1,118.19
15962	CRFD-8CA05404-STEWART-FNL	UCOP or Systemwide Programs	$0.00	$0.00
15965	CT-65A0212TO1015-CASSIDY-FNL	Berkeley	($1,661.08)	($1,661.08)
15972	UCCIEE-RAY-MR06-03J-09/09 FNL	Berkeley	$18,184.25	$18,184.25
15973	CALTR-MOSALAM-59A508-FNL	Berkeley	$0.00	$0.00
15974	CT-59A0506-STOJADINOVIC-06/10	Berkeley	$0.00	$0.00
15976	CAL H&W-DOR26335-BASRI-609-FNL	Berkeley	$0.00	$0.00
15989	CEPATSC-06T3075-SCHLI-6/08-FNL	Berkeley	$0.00	$0.00
15995	CALCEC-HORVATH-MR-06-08-FNL	Berkeley	$23,946.23	$23,946.23
18200	F/OTS AL10113 REIBLING B3.0 9/11	Irvine	$0.00	$0.00
18200	UBERKLEY/CA/DOT SA5721 BRANDEN 9/9	Los Angeles	$20,712.11	$20,712.11
18201	UCOP/AIDS TR02-SF510A #02-25093	San Francisco	($11,266.70)	($11,266.70)
18201	UCSC DIFFUSION BARRIER COLVIN 52% 0	Merced	$57,233.88	$57,233.88
18202	CIRM STEM CELL GRAFTS MANILAY 5/13	Merced	$4,453.10	$4,453.10
18202	F/OTS AL0818 LOTFIPOUR A15.0 9/10	Irvine	$0.00	$0.00
18203	VALLEY EHEALTH PALLAVICINI 12/08 52	Merced	$0.00	$0.00
18203	Multiple Names: CALI ENERGY 50099013 BLUM 06/10 25% DPR C0218001	UCOP or Systemwide Programs	($354,855.12)	($354,855.12)
18204	F/UCSD-40518 SCARCELLA B8.00 09/09	Irvine	$25,190.67	$25,190.67
18204	SFSU; C7-94287	Davis	$0.00	$0.00
18205	CAL COASTAL(UCSD)04078 9/10	Santa Barbara	$1,222.13	$1,222.13
18205	CFC/MGMNT FEE COLE 6/10 3%	UCOP or Systemwide Programs	$0.00	$0.00
18205	DMHC; 05MC-IA016	Davis	$0.00	$0.00
18205	F/ UCLA-41552 MILLER B8.0 5/11	Irvine	$112,042.02	$112,042.02
18206	F/ UCLA 41506 FINKELSTEIN B8.0 5/1	Irvine	$132,861.63	$132,861.63
18206	UCLA QUANTIFYING CONTROLS RICE 08/0	Merced	$7,619.03	$7,619.03
18207	CA/DOMH 0676404000 BROWN 6/9 26%	Los Angeles	$0.00	$0.00
18207	CAL COASTAL(UCSD)0478 9/10	Santa Barbara	$99,619.91	$99,619.91
18208	CA/ADP 07-00145 FONG 6/08 11.1%	Los Angeles	$0.00	$0.00
18209	CAL EPA 08-T3630 GEYER 06/10	Santa Barbara	$0.00	$0.00
18209	Multiple Names: DPREG 98-0275 STATE CALI 980051 GOMES 6/25	UCOP or Systemwide Programs	($207,001.00)	($207,001.00)
18210	CALPERS 2006-3970	Davis	($0.01)	($0.01)
18210	F/ITQ-02-339 MOELLER J08.0 9/09	Irvine	$0.00	$0.00
18211	F/ITQ-02-337 OLSON B8.0 9/09	Irvine	$0.00	$0.00
18211	UCCP CYBER-ARCHAEOLOGY FORTE 9/08 0	Merced	$0.00	$0.00
18212	B-CA/CIRM RN200902-1 RIBAS 12/10	Los Angeles	$5,368.80	$5,368.80
18212	F/ITQ 07-400 BROUILLETTE B8.00 9/11	Irvine	$0.00	$0.00
18212	UCD REGULATE FATE GARCIA-OJEDA 10%	Merced	$73,977.00	$73,977.00
18213	CIRM MICRO PLATFORM KHINE 6/10 20%	Merced	$1,596.16	$1,596.16
18213	F/ST CA ITQ-07-418 MILLER B8.00 9/1	Irvine	$0.00	$0.00
18213	UC/TC/CA/DOT 00006735 WANG 7/11	Los Angeles	$6,841.00	$6,841.00
18214	CA/CIFGM KURSISTANI 9/8 54%	Los Angeles	($49,318.15)	($49,318.15)
18214	F/ST CA ITQ-08-528 MILLER B8.0 9/12	Irvine	$0.00	$0.00
18214	WILDLIFE CONS. BOARD; WC-6003-MC	UCOP or Systemwide Programs	$0.00	$0.00
18215	CIRM CARDIAC TISSUE MCCLOSKEY 12-13	Merced	($113,849.76)	($113,849.76)
18215	CIWMB; IWM05079	Davis	$10.75	$10.75
18215	UCB/CA/DIR 00006999 DELP 4/10	Los Angeles	$8,170.39	$8,170.39
18216	CA ST LANDS COMM C200504 9/10	Santa Barbara	$0.00	$0.00
18216	CA/HHS/DPH 09-EN017 HADDAL 6/10	Los Angeles	$0.00	$0.00
18216	UCSB MCA WATER RES SYST BALES 52% 0	Merced	$28,476.94	$28,476.94
18217	CA/DOE 2098-1A MACDONALD 9/9	Los Angeles	$0.00	$0.00
18217	UCOP/LAB FEES RES PROG GUO 52% 12/1	Merced	$0.00	$0.00
18218	CAL BOATING; 03-105-114	Davis	$0.00	$0.00
18218	UCB/CA/DIR 00007050 DELP 09/10	Los Angeles	$0.00	$0.00
18219	CALFED BAY U05SC058 DUNNE 6/11	Santa Barbara	$0.00	$0.00
18219	CIRM TAGGING (RABT) CLEARY 20% 3/11	Merced	$324.08	$324.08
18220	B-CIRM RS1002591 LOWRY 7/9 39.8%	Los Angeles	$0.00	$0.00
18220	CAL INST REG MED T3-00009 CLSD	Santa Barbara	$2,244.29	$2,244.29
18220	DOT-65V430-DEAKIN-06/07-FNL	Berkeley	$0.00	$0.00
18221	CA/DOWR 4600003430TO#06-03 COHEN 6/	Los Angeles	$0.00	$0.00
18221	CA/RA ENERGY RES.CECPIROOS-001-BLUM	UCOP or Systemwide Programs	$3,505.18	$3,505.18
18221	CHP 6C052011-0 MAHONEY CLSD	Santa Barbara	$0.00	$0.00
18221	CIRM BIO SYMPOSIUM MCCLOSKEY 10/09	Merced	$0.00	$0.00
18222	B/CA/CIRM TR101272 TRAVIS 10/10 54%	Los Angeles	$5,153.67	$5,153.67
18222	CIRM; T1-00006	Davis	($73,977.00)	($73,977.00)
18222	UCD STEM CELL TRAINING OJEDA 7/10 1	Merced	$0.00	$0.00
18223	CA/HHS/DHS 0545609 ABARBANEL 10/9	Los Angeles	$0.00	$0.00
18223	UCD STEM CELL TRAINING MANILAY 7/10	Merced	$0.00	$0.00
18224	CAL COASTAL CON 07021 KAY CLSD	Santa Barbara	$0.00	$0.00
18224	UCI CARDIAC MYOCYTE MCCLOSKEY 06/10	Merced	$1,898.97	$1,898.97
18225	OES; EM06101141	Davis	$0.00	$0.00
18226	B-CIRM RS100420 MIKKOLA 03/10 39.80	Los Angeles	$0.00	$0.00
18226	CAL COASTAL SB090092 DUGAN 411	Santa Barbara	$0.00	$0.00
18226	UCSB MATERIALS SCIENCE HIRST 52% 7/	Merced	$5,526.32	$5,526.32
18227	B-CIRM TEITELL RS100313 TEITELL 7/9	Los Angeles	$442.34	$442.34
18227	CAL FORESTRY 9IT84008 CLSD	Santa Barbara	$0.00	$0.00
18228	Multiple Names: CALIFORNIA ENERGY COMM 500-01-043 0 CSU FRESNO SA23598	UCOP or Systemwide Programs	($158,539.06)	($158,539.06)
18229	CA/DHS 0765582 ONG 6/8 25%	Los Angeles	$0.00	$0.00
18230	CA/RA ENERGY RES-BLUMSTEIN-50002004	UCOP or Systemwide Programs	($555,603.33)	($555,603.33)
18230	CAL INST MED CL1-00521-1 9/12	Santa Barbara	($254,397.92)	($254,397.92)
18230	CIEE/CEC 500-02-004:MR-03-25A UCOP	Davis	$127,449.04	$127,449.04
18230	UCOP CIEE VEGETATION KUEPPERS 06/09	Merced	$23,496.98	$23,496.98
18231	CASC/CCS 06AFHY16F135 MONTERO 12/10	Los Angeles	$0.00	$0.00
18231	UCOP/CIEE ENERGY MNGMNT CERPA 20% 0	Merced	$69,042.49	$69,042.49
18232	CA/HHS/DHS 0545192 BROWN 06/10 26%	Los Angeles	$0.00	$0.00
18232	CAL INST MED RTI-01053-1 03/11	Santa Barbara	$0.00	$0.00
18232	UCOP /CIEE REAL TIME SUN 20% 05/10	Merced	$4,231.08	$4,231.08
18233	CAL INST REG MED TG2-01151 812	Santa Barbara	$0.00	$0.00
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	$99,147.27	$99,147.27
18234	CAL EPA 08-T3629 GEYER 12/10	Santa Barbara	$0.00	$0.00
18235	CA/DHS 0091891 LITWIN 6/05 21.5%	Los Angeles	$0.00	$0.00
18235	UCOP/CIEE HVAC TOOLS SUM 10/10 25%	Merced	$0.00	$0.00
18236	CAL EPA 07081256 HERBST CLSD	Santa Barbara	$0.00	$0.00
18237	CAL EPA 07113240 WILKINSON 212	Santa Barbara	$0.00	$0.00
18239	CAL EPA 07-125-130 HERBST 1210	Santa Barbara	$0.00	$0.00
18241	B/CA/CIRM RN2009041 GOMPERTS 12/10	Los Angeles	$59,886.88	$59,886.88
18242	F/NCLB5-CMP-UCI FINKELSTEIN B8.0 6/	Irvine	$8,055.97	$8,055.97
18243	F/NCLB5-CRLP-UCI SCARCELLA B8.0 6/0	Irvine	$7,918.82	$7,918.82
18243	LTAP-6073(005)-MADANAT-06/10	Berkeley	$0.00	$0.00
18244	CA/EPA 04348 WINER 05/10 10%	Los Angeles	$0.00	$0.00
18244	F/NCLB5-CSP-UCI MILLER B8.0 6/09	Irvine	$15,020.50	$15,020.50
18245	CA/EDD M077074 MILKMAN 06/10 25%	Los Angeles	$0.00	$0.00
18245	F/NCLBX-CRLP-UCI SCARCELLA D0.0 08/	Irvine	$30,400.00	$30,400.00
18246	F/NCLBX-CMP-UCI FINKELSTEIN D0.0 08	Irvine	$20,500.00	$20,500.00
18247	CA/CIRM CL1005051 WITTE 08/09 25%	Los Angeles	$0.00	$0.00
18247	F/UCOP NCLBX-CHSSP MOELLER D00.0 8/	Irvine	$33,630.00	$33,630.00
18248	F/NCLB5-CHSSP-UCI MOELLER B8.0 6/09	Irvine	$14,653.58	$14,653.58
18248	SQ01005 DEPT OF CORRECTIONS 6/06	San Francisco	$0.00	$0.00
18249	F/NCLB5-CWP-UCI OLSON B8.0 6/09	Irvine	$10,157.01	$10,157.01
18250	F/NCLBX-CWP-UCI OLSON D00.0 08/09	Irvine	$25,000.00	$25,000.00
18251	F/UCOP-10-001 MOELLER B10.0 6/30/10	Irvine	$4,033.07	$4,033.07
18251	UCSD SCRIPPS WILDFIRE WESTERLING25%	Merced	$1,668.16	$1,668.16
18252	CA/CAC SN-07-0002 RAYNOR 6/9	Los Angeles	($6,538.15)	($6,538.15)
18252	DOT; 43A0067	Davis	$0.00	$0.00
18252	F/NCLB6-CMP-UCI FINKELSTEIN B8.0 6/	Irvine	$31,409.39	$31,409.39
18253	F/NCLB6-CRLP-UCI SCARCELLA B8.0 6/1	Irvine	$42,376.08	$42,376.08
18254	F/NCLB6-CSP-UCI MILLER B8.0 6/10	Irvine	$50,094.88	$50,094.88
18255	UC/CIEEE/CEC POB249A81 TILLY 12/1	Los Angeles	$8,583.39	$8,583.39
18256	CA/PEC/ITSG HAKANSSON 05/10 8%	Los Angeles	($163,670.14)	($163,670.14)
18256	CAL COASTAL 07-013 CLSD	Santa Barbara	$0.00	$0.00
18256	DWR SIERRA NEVADA MONITORING GUO 6/	Merced	$0.00	$0.00
18257	Multiple Names: CDSS FSNEP 03-2043 FY 03/04 CSU-40498-SAKAKI 6/30/2012	UCOP or Systemwide Programs	($10,797.52)	($10,797.52)
18258	DWR REMOTE SENSING OF SNOW RICE 6/0	Merced	$0.00	$0.00
18258	F/NCLB6-CHSSP-UCI MOELLER B8.0 6/10	Irvine	$46,666.26	$46,666.26
18259	DWR FOREST MANAGEMENT CONKLIN 06/09	Merced	$0.00	$0.00
18259	F/NCLB6-CWP-UCI OLSON B8.0 6/10	Irvine	$35,830.52	$35,830.52
18259	Multiple Names: CA/HHS/DEPT. HLTH SVS-AOKI 12/05 CDSS FSNEP K20081	UCOP or Systemwide Programs	$11,266.70	$11,266.70
18260	B-CA/CIRM DR101452 KOHN 2/11 54%	Los Angeles	$2,246.39	$2,246.39
18260	CA FISH&GAME LAK DAVIS AGUILAR 12/1	Merced	$0.00	$0.00
18262	UCT/CADOT SA5892 TAYLOR 7/9	Los Angeles	$18,062.67	$18,062.67
18263	DFG; P0585105	Davis	$0.00	$0.00
18265	UCTC/CADOT SA5893 BLUMENBERG 12/09	Los Angeles	$10,974.32	$10,974.32
18267	CDSS FY 06/07 06-2015 YR 1	Davis	$0.00	$0.00
18267	UCTRANS/CADOT 00007077 TAYLOR 07/10	Los Angeles	$0.00	$0.00
18268	B/CA/CIRM DR101477 SLAMON 04/11 20%	Los Angeles	$0.00	$0.00
18268	Multiple Names: CA ENERGY COMMISON-PIR04009-BLUMSTN DFG #P0230473	UCOP or Systemwide Programs	$0.00	$0.00
18269	CA FISH&GAME ENVI PERM MILLER 06/09	Merced	$0.00	$0.00
18269	UCOP/CA-DOE NCLB5CSPUCLA PRISELAC 6	Los Angeles	$15,179.07	$15,179.07
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	$1,186.56	$1,186.56
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	$0.00	$0.00
18272	CA/ADP URADA 07-00152 06/10 10%	Los Angeles	$0.00	$0.00
18272	CAL EPA AIR RESOURCES BOARD RUSSELL	San Diego	$0.00	$0.00
18273	CA ARB 09-333 PRATHER	San Diego	$0.00	$0.00
18273	UCSD/CEC CLIMATE WESTERLING 06/30/0	Merced	$0.00	$0.00
18274	CA/EPA ARB 06-304 FROINES 5/10 10%	Los Angeles	$0.00	$0.00
18274	CEC SOLAR THERMAL WINSTON 12/14/09	Merced	$0.00	$0.00
18275	F/STCA 301466-1A CYCLE25 WHITE D0.0	Irvine	$0.00	$0.00
18275	UCOP/DOED NCLB5CWPUCLA PEITZMAN 6/0	Los Angeles	$6,293.09	$6,293.09
18276	F/ST CA DIVMSC.CIMS-9399 WHITE D.0	Irvine	$0.00	$0.00
18277	GVC CA BTH 6/30/09	Merced	$0.00	$0.00
18277	SWRCB; 05-311-250-0	Davis	$1.28	$1.28
18278	UCOP (DE) NCLB6-CMP-UCSB 6/10	Santa Barbara	$20,781.01	$20,781.01
18279	CA/HHS RAS0091891 LITWIN 03/06 10.0	Los Angeles	$0.00	$0.00
18279	UCB/OTS CLICK IT OR TICKET MILLER 9	Merced	$0.00	$0.00
18279	UCOP NCLB6-CSP-UCSB 06/10	Santa Barbara	$34,702.34	$34,702.34
18280	DOT #65A0210	Davis	$0.00	$0.00
18280	ST/FED 65A0214 RECKER J10.00 03/09	Irvine	$0.00	$0.00
18281	UCOP/CIEE LIQUID DESSICNT DIAZ 12/0	Merced	$79,670.09	$79,670.09
18282	UC MATH/CSU 03MDTP30306G ROTHSCHILD	Los Angeles	$60,113.68	$60,113.68
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	$0.00	$0.00
18285	CA/DOFEH IA075011 BLASI 12/09 25%	Los Angeles	($268.37)	($268.37)
18285	CEC PV SYSTEM WINSTON 3/12 25%	Merced	$0.00	$0.00
18285	UCOP NCLB5-CMP-UCSB (DE) CLSD	Santa Barbara	$0.00	$0.00
18286	CA F&D PARTNER WITH SF HOSLEY 6/12	Merced	$0.00	$0.00
18286	UCOP NCLB5-CWP-UCSB (DE) CLSD	Santa Barbara	$35,502.83	$35,502.83
18287	CA/HHS/DHS 0765806 TEPLOW 06/09 8%	Los Angeles	$0.00	$0.00
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	$17,996.37	$17,996.37
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	$0.00	$0.00
18289	UCOP NCLB6-CWP-UCSB DIXON 6/10	Santa Barbara	$47,786.67	$47,786.67
18290	CA F&D SUSTAINABILITY 6/12 3.00%	Merced	$0.00	$0.00
18290	CAL HEALTH(PHS) 06-55042 CLSD	Santa Barbara	$0.00	$0.00
18291	CAL HEALTH 07-65802 12/11	Santa Barbara	$0.00	$0.00
18292	CA/HHS 067431 PRELIP 6/8 25%	Los Angeles	($2,533.02)	($2,533.02)
18292	DHS; 06-55320	Davis	$0.00	$0.00
18293	CA/DOB&W 07201208 DELUCA 01/23	Los Angeles	$0.00	$0.00
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	$787.89	$787.89
18294	CAL HEALTH (DHHS) 0655042 CLSD	Santa Barbara	$0.00	$0.00
18295	CA/DOE/DHHS 9284 MACDONALD 6/10	Los Angeles	$0.00	$0.00
18297	Multiple Names: CSU/CHANC OFC 60266 SAKAKI 6/09 DHS 0545553	UCOP or Systemwide Programs	$0.00	$0.00
18298	CA/DHS AIDS 05-46016 LEMP 12/08 15%	UCOP or Systemwide Programs	$0.00	$0.00
18300	CA PUC 06IA5694(M2) BLUMSTEIN 06/10	UCOP or Systemwide Programs	$0.00	$0.00
18300	ST CIRM RS1-00239-1 KHINE B20.0 6/1	Irvine	($1,144.89)	($1,144.89)
18301	CA PUC 06IA5618 (M1) BLUMSTEIN 04/1	UCOP or Systemwide Programs	$0.00	$0.00
18301	STCIRM RT1-01120-1NALCIOGLU B20.0 2	Irvine	$1,037.86	$1,037.86
18302	ST CIRM RN2-00915-1 MONUKI B20.0 12	Irvine	$2,663.16	$2,663.16
18303	ST CIRM RL1-00678-1 THOMPSON B20.0	Irvine	$2,094.14	$2,094.14
18305	CA ENERGY COMM(UCD)019072 1210	Santa Barbara	$38,237.95	$38,237.95
18305	CA SUBJECT MATTER PROJECT 09-11 6/1	Merced	$0.00	$0.00
18305	CA/A&D/DHHS 0900132 FREESE 9/10 25	Los Angeles	$0.00	$0.00
18305	ST CIRM T1-00008 DONOVAN B10.0 11/	Irvine	$735.76	$735.76
18306	CA ENERGY COMM 50008020 12/12	Santa Barbara	$0.00	$0.00
18306	Multiple Names: CA/HHS 05-45494 AOKI 12/08 15% SEA GRANT #OCA23477 A/EA-1	UCOP or Systemwide Programs	$0.00	$0.00
18307	CIEE (OP) MR0802A DAVIS 11/10	Santa Barbara	$170,316.09	$170,316.09
18307	ST CIRM RS1-00416-1 MACGREGOR B20.0	Irvine	$5,529.50	$5,529.50
18307	Multiple Names: CA/DHS OOA 05-46244 AOKI 03/09 15%S DPREG 01-0215C	UCOP or Systemwide Programs	$0.00	$0.00
18308	CA/HHS/DHS 0765800 CHODOSH 6/9 8%	Los Angeles	$0.00	$0.00
18308	CIEE (OP) CP1-08-03D 12/10	Santa Barbara	$20,494.71	$20,494.71
18308	ST CIRM RS1-00409-1 LANE B20.0 7/10	Irvine	$0.00	$0.00
18309	CIEE (UCSD) 500-07-017-01 CLSD	Santa Barbara	$15,059.71	$15,059.71
18309	ST CIRM RC1-00345-1 KEIRSTEAD B20.0	Irvine	$380.04	$380.04
18310	CA/PEC/ITQSG ITQ03360 HAKANSSON 5/	Los Angeles	$0.00	$0.00
18310	DHS/OOA 06-55808 YR 2 OF3 AOKI 03/0	UCOP or Systemwide Programs	$0.00	$0.00
18310	ST CIRM CL1-00520-1 DONOVAN B25.0 4	Irvine	$3,273.52	$3,273.52
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	$2,199.07	$2,199.07
18312	CA/STATE LIBR. 40-7122 GREENSTEIN 6	UCOP or Systemwide Programs	$0.00	$0.00
18312	ST CIRM RS1-00247-1 LAFERLA B20.0 1	Irvine	$261.42	$261.42
18313	02-20522 CAL/OSHPD SONG BROWN 6/05	San Francisco	$0.00	$0.00
18313	CA/HHS/DEPT OF HEALTH AOKI 6/10 15%	UCOP or Systemwide Programs	($76,691.77)	($76,691.77)
18313	ST CIRM RC1 00110-1 DONOVAN B20.0 7	Irvine	$5,024.12	$5,024.12
18314	CALI ENERGY 500-07-037 BLUM 05/2010	UCOP or Systemwide Programs	($5,054.72)	($5,054.72)
18314	ST CIRM RS1-00455-1YOKOMORI B20.00	Irvine	$0.00	$0.00
18315	CA/DEPT OF ED CN088144 TREIMAN 6/30	UCOP or Systemwide Programs	($450,583.39)	($450,583.39)
18315	ST CIRM RS1-00413-1 LIMOLI B20.00 0	Irvine	$823.21	$823.21
18316	CA/DEPT OF ED TREIMAN 09/30/09	UCOP or Systemwide Programs	($1,782,136.38)	($1,782,136.38)
18316	CA/HW/DDS LN049024 OCONNOR 6/06 26%	Los Angeles	$0.00	$0.00
18316	ST CIRM RS1-00377-1 CUMMINGS B20.0	Irvine	$0.00	$0.00
18317	B/CA/CIRM RN1005571 MIKKOLA 03/11 5	Los Angeles	$0.00	$0.00
18317	CA/COASTALCONSVY 07154 BECKWITH 5/1	UCOP or Systemwide Programs	($60,000.00)	($60,000.00)
18318	CA/HHS/DHS 06-55536 HARVEY 6/9 10%	Los Angeles	$0.00	$0.00
18319	CA DEPT F&G WC-6046PP 12/10	Santa Barbara	$0.00	$0.00
18319	CA/HHS/DHS 0765801 ERCOLI 6/9 8%	Los Angeles	$0.00	$0.00
18319	SGC OCA23477	San Diego	$0.00	$0.00
18319	ST CIRM RN1-00566-1 PUTNAM B20.0 5/	Irvine	$0.00	$0.00
18319	Multiple Names: CA PRUNE BOARD PN 98-24 CA/DEPT OF ED SAKAKI 6/30/09 5%	UCOP or Systemwide Programs	$0.00	$0.00
18320	B/CA/CIRM RT1010221 TSENG 03/11 54%	Los Angeles	$225.67	$225.67
18320	CA/COMONTEACHER.STC08046TREIMAN10/1	UCOP or Systemwide Programs	$0.00	$0.00
18320	ST CIRMDT1-00700-1 THOMPSON B10.00	Irvine	$101.12	$101.12
18321	CA/HHS/DHS/DHHS 0435140 LEWIS 06/09	Los Angeles	$0.00	$0.00
18321	CSU/CHANC OFC 80684 GULLATT 06/12	UCOP or Systemwide Programs	$0.00	$0.00
18321	STCIRM RT1-01074-1 FLANGN-MNKI B20.	Irvine	$4,017.12	$4,017.12
18322	CAL RA SMMC IA-003/06 WAYNE 4/10 8%	Los Angeles	$0.00	$0.00
18322	SEAGRANT/I-04-SC-005 MOLL 10/11	San Diego	($385,976.79)	($385,976.79)
18322	ST CIRM TG2-01152 DONOVAN B10.0 8/1	Irvine	$4,440.82	$4,440.82
18322	Multiple Names: CALCOMMUNITYCO C080351 SAKAKI 6/09 CALFED #ERP-02-P36 - 3/L MCA	UCOP or Systemwide Programs	$0.00	$0.00
18323	CA/EPA 07309 MENG 3/11 10%	Los Angeles	($10,246.43)	($10,246.43)
18323	Multiple Names: CALFED #ERP-02D-P56 UCSD/CAGOV 6122-7 DYMSKI 10/31/09 2	UCOP or Systemwide Programs	$16,771.64	$16,771.64
18324	CALCOMMUNITYC0 07-0033 SAKAKI 02/20	UCOP or Systemwide Programs	$0.00	$0.00
18324	CALFED; ERP-02D-P66	Davis	$0.00	$0.00
18324	ST CIRM TR1-01245 LAFERLA B20.0 8/1	Irvine	$7,687.77	$7,687.77
18325	CADEPTOFED CN090046 TREIMAN 6/10	UCOP or Systemwide Programs	($1,234,486.21)	($1,234,486.21)
18325	CAL RES COASTAL CONS AGREE 06-022	San Diego	($52,572.94)	($52,572.94)
18326	Multiple Names: CA FRESH CARROT DAVS-96 CALLEGISLATIVECOM LCB09-15703 REESE	UCOP or Systemwide Programs	$0.00	$0.00
18327	CA STATE COASTAL CONS 06-087	San Diego	$58.78	$58.78
18327	CA/DEPT EDU CN088489 SAKAKI 12/10	UCOP or Systemwide Programs	$0.00	$0.00
18327	CA/HHS/DHS 0435017 LU 06/07 10%	Los Angeles	$0.00	$0.00
18328	CA DEPT F&G P0775012 CLSD	Santa Barbara	$0.00	$0.00
18328	CA/WRCB 07050140 STENSTROM 8/9 25%	Los Angeles	$0.00	$0.00
18328	Multiple Names: CA/STATELIBR.40-7345 GREENSTEIN 6/1 ICEBERG LETTUCE LET-96-06	UCOP or Systemwide Programs	($4,033.07)	($4,033.07)
18329	SGC/OCA 6A479 MOLL 6/09	San Diego	$0.00	$0.00
18329	STATE OF CA/CSU 80741 SAKAKI 6/2011	UCOP or Systemwide Programs	($97,948.52)	($97,948.52)
18330	CA DEPT WATER 4600007708 06/12	Santa Barbara	$0.00	$0.00
18330	CA/EDD/DOL K087127 LYDER 03/11 10%	Los Angeles	$0.00	$0.00
18330	SCHOLARSHARE SIB01-09 EDGERT 6/30/1	UCOP or Systemwide Programs	$0.00	$0.00
18330	SG/OCA7A334 MOLL 4/10	San Diego	$0.00	$0.00
18331	CA/COASTAL CONS/07-167 MOLL	San Diego	$0.00	$0.00
18332	CA RESOURCE A OCA8A011 MOLL	San Diego	($29,873.69)	($29,873.69)
18332	STATE CALI 9985888 BROWN 6/01 26%	Los Angeles	$0.00	$0.00
18332	Multiple Names: RAS-CALCOMUNITYCO C090354 SAKAKI 8/ RICE RR96-4 COMPREHENSIVE	UCOP or Systemwide Programs	$0.00	$0.00
18333	CA COASTAL CONS/09-041 MOLL	San Diego	$0.00	$0.00
18334	CA COASTAL/09-014 MOLL	San Diego	$0.00	$0.00
18335	UC/TRANSCTR/CA DOT SA5437 LEAVITT 1	Los Angeles	$6,903.15	$6,903.15
18335	UCB 5604 EDWARDS J10.00 3/10	Irvine	$4,281.67	$4,281.67
18336	CALCOMMUNITYCO C090349 SAKAKI 6/10	UCOP or Systemwide Programs	$0.00	$0.00
18337	UC CALIFORNIA INSTITUTE FOR ENERGY	San Diego	$0.00	$0.00
18337	UCD 08-004247-UCI BROWNSTONE J10.0	Irvine	$21,073.45	$21,073.45
18338	RAS-CA/DEPT OF ED CN090478 6/2010	UCOP or Systemwide Programs	$0.00	$0.00
18338	UCTXSUBS UC-44157 OGUNSEITAN J25.0	Irvine	$1,000.00	$1,000.00
18339	CA/EDD 50936032 FROINES 12/10	Los Angeles	$0.00	$0.00
18340	CA DEPT B&W(UCAG/UCD)PAGE CLSD	Santa Barbara	$57,895.46	$57,895.46
18340	CA/HHS/DHS 0546234 LITWIN 6/07 10%	Los Angeles	$0.00	$0.00
18341	UC TRNS CTR 00006741 JIN D0.0 7/10	Irvine	$48,286.63	$48,286.63
18344	CA/DMH 0979070000 BROWN 6/11 26%	Los Angeles	$0.00	$0.00
18345	CA/DOE CN066556 WILKIE 02/08 8%	Los Angeles	$0.00	$0.00
18346	CA/DOPR C6901000 WAGMISTER 11/10 25	Los Angeles	$0.00	$0.00
18347	CA/DOWR 4600004120 COHEN 6/12 25%	Los Angeles	$0.00	$0.00
18349	CA/HHS 04-35017 LU 6/06 10%	Los Angeles	$0.00	$0.00
18351	B-CIRM T100005 WITTE 11/09 10%	Los Angeles	$0.00	$0.00
18351	UCB 00006294 JIN D0.0 7/31/09	Irvine	$11,128.06	$11,128.06
18352	B/CA/CIRM RT1011261 PHELPS 04/11 54	Los Angeles	$467.92	$467.92
18353	CA/EPA 05-341 RIEDL 5/10 10%	Los Angeles	$0.00	$0.00
18353	UCB 00006361 RITCHIE D00.0 7/09	Irvine	$15,000.00	$15,000.00
18354	UCB 00006559 RECKER J17.5 4/11	Irvine	$19,012.01	$19,012.01
18355	UCSD/CIRM 20093030 MIKKOLA 4/11 5	Los Angeles	$0.00	$0.00
18356	CA/DOT 65A0292 CABRIC 7/11 17.50%	Los Angeles	$0.00	$0.00
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	$39,254.03	$39,254.03
18358	CA/OPR/CNCS CVO9012 RAYNOR 06/10 5.	Los Angeles	$0.00	$0.00
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	$0.00	$0.00
18362	UCB CIEE POM022-V73 GOMEZ J20.0 06/	Irvine	$59,802.58	$59,802.58
18363	UCB 00007078 SAPHORES D0.0 7/10	Irvine	$0.00	$0.00
18364	CA/PEC/ITQSG ITQ03360 HAKANSSON 5/9	Los Angeles	($61,254.23)	($61,254.23)
18365	CA/DHS 0545192 BROWN 6/9 26%	Los Angeles	$0.00	$0.00
18365	CDOE 447375A GOLD REVOLVING	Santa Cruz	$0.00	$0.00
18366	B-CIRM 005641 PLATH 5/11 54%	Los Angeles	$0.00	$0.00
18370	UC/UCOP/CA/DOE CHSSPUCLA PRISELAC 6	Los Angeles	$1,884.92	$1,884.92
18373	CA/HHS/DHS 0765582 ONG 6/9 25%	Los Angeles	$0.00	$0.00
18373	WRKSTDY-TEACH INTRN	Riverside	$0.00	$0.00
18374	CA/DOE CN077699 WILKIE 12/8 5%	Los Angeles	$0.00	$0.00
18375	B/CA/CIRM RL1006361 CLARK 10/09 54%	Los Angeles	$8,886.92	$8,886.92
18376	UCTRANS/CADOT 00006297 CRANE 07/10	Los Angeles	$30,805.89	$30,805.89
18377	UCLA UCIEE MR07-07 SAMUELSEN J20.0	Irvine	$25,417.22	$25,417.22
18378	CA HHS 050028 CRANDALL 06/09	Los Angeles	($85,344.37)	($85,344.37)
18379	TAXOL 20061502 LITWIN 06/09 6%	Los Angeles	$0.00	$0.00
18380	CA/HHS 0091891 LITWIN 3/6 10%	Los Angeles	$0.00	$0.00
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	($91,333.94)	($91,333.94)
18386	UCB SA5444 BROWNSTONE D00.0 07/09	Irvine	$15,902.38	$15,902.38
18387	UCB SA5524-15965JAYAKRISHNAN B10.0	Irvine	$1,661.08	$1,661.08
18388	CA/WRCB 07111140 JAY 09/09 25%	Los Angeles	$0.00	$0.00
18388	UCM (CIRM) UCM-47884 KHINE B20.0 12	Irvine	$29,500.08	$29,500.08
18391	UCB SA4947 RECKER J17.50 09/09	Irvine	$15,922.50	$15,922.50
18392	B/CA/CIRM RL100681 ZACK 10/09 54%	Los Angeles	($38,495.36)	($38,495.36)
18392	UCB SA4946 MCNALLY J17.50 09/09	Irvine	$30,974.25	$30,974.25
18394	RAS CA/DOE RAS WILKIE 09/10 5%	Los Angeles	$0.00	$0.00
18394	UCLA-UCOP MAQ-07-01SAMUELSEN J20.0	Irvine	$38,844.25	$38,844.25
18395	UCSF 5947SC TILLES A15.0 12/10	Irvine	$5,258.17	$5,258.17
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	$0.00	$0.00
18402	UC/CA/DOT/CALTRANS 00006295 SHOUP 7	Los Angeles	$33,459.70	$33,459.70
18403	CA/HHS 067046077053 LEWIS 06/08 8%	Los Angeles	$0.00	$0.00
18404	B-CIRM RN1005571 MIKKOLA 03/09 54%	Los Angeles	$828.96	$828.96
18405	CA/HHS/OSHP 089045 LEWIS 06/09 8%	Los Angeles	$0.00	$0.00
18410	CA/DOC C08106 GRELLA 6/9 25%	Los Angeles	$0.00	$0.00
18411	STCA 301466-1A CYCLE 24 WHITE D0.0	Irvine	$0.00	$0.00
18412	UC/CIEE/CA EC A90 GREENDALE 12/10	Los Angeles	$0.00	$0.00
18412	UCB UCIEE POB238-V54 PATAKI J25.0 1	Irvine	$0.00	$0.00
18413	CA/DOC C06082 PRENDERGAST 7/8 25%	Los Angeles	$0.00	$0.00
18413	UCB CIEE POB241-V61 LI J25.0 12/15/	Irvine	$85,308.23	$85,308.23
18414	CA/EPA AIR RESOURCE 00-338COLOME5/0	Los Angeles	$0.00	$0.00
18414	UCB UCIEE POM064-V70 SMEDLEY J20.0	Irvine	$45,305.76	$45,305.76
18415	CA HS 04-35636 MU04-D-712CA HS UCOP	Davis	$207.75	$207.75
18415	CA/DOC C06229 GRELLA 7/8 25%	Los Angeles	$0.00	$0.00
18415	UCLA UCIEE MTX0702A SMEDLEY J20. 9/	Irvine	$10,178.18	$10,178.18
18417	CA/PEC/ITQSG ITQ03350 INGERSOLL 5/1	Los Angeles	$0.00	$0.00
18417	UCB SA5897SMALL D0.00 7/09	Irvine	$10,289.62	$10,289.62
18418	CA/HHS/DHS 0655280 CEDERBAUM 06/09	Los Angeles	$0.00	$0.00
18418	UCB SA5903 BOARNET D0.00 7/09	Irvine	$4,364.30	$4,364.30
18419	03-76125 CA/DHS TEENSMART 06/08	San Francisco	$0.00	$0.00
18420	UCB SA5882 RITCHIE D0.00 3/10	Irvine	$69,566.95	$69,566.95
18420	UCB/CA 00006342 SCHILLING 06/09	Los Angeles	$183,148.08	$183,148.08
18421	CA/DOT 59A0655 STEWART 3/11 17.5%	Los Angeles	$0.00	$0.00
18421	OTS; OP0708	Davis	$0.00	$0.00
18422	DOT #43A0168	Davis	$0.00	$0.00
18423	DOT 59A0016 SEIBLE 10% 6/99	San Diego	$29,919.29	$29,919.29
18423	UCCIEE/CEC C0818 PINCETL 5/9 25%	Los Angeles	$29,522.96	$29,522.96
18425	CA/EPA AIR BOARD 04323 RITZ 5/09 10	Los Angeles	$0.00	$0.00
18425	DHS 96-27049 ZHU 25% 6/00	San Diego	$0.00	$0.00
18425	UCB SA5886 RECKER D0.00 7/09	Irvine	$32,384.81	$32,384.81
18427	UC LAWR BER LAB 6859998 DABDUB J25.	Irvine	$0.00	$0.00
18428	CA 04319 PAULSON 05/09 10%	Los Angeles	$0.00	$0.00
18428	UCB 00006296 REGAN D0.0 6/10	Irvine	$23,113.85	$23,113.85
18429	CDE NCLB3-CMP-UCD UCOP	Davis	$0.00	$0.00
18429	UCB 00006788 RECKER D0.0 7/10	Irvine	$16,283.13	$16,283.13
18429	UCSD/CA MCWILLIAMS 0407805LA 6/10 2	Los Angeles	$0.00	$0.00
18430	CA/HHS 089025 SUR 6/11 8%	Los Angeles	$0.00	$0.00
18430	UCB-PEER 00006938 ZAREIAN B10.0 12/	Irvine	$1,552.32	$1,552.32
18431	DHS CANCER DETECTION 03-75998 06/08	San Francisco	$0.00	$0.00
18431	UCB CIEE POM082-V68 ROSSO J20.0 3/1	Irvine	$20,936.49	$20,936.49
18432	UCSD/CA MCWILLIAMS 0407804LA 01/9 2	Los Angeles	($1,873.51)	($1,873.51)
18433	CA/GES RC08241141 ABARBANEL 06/09	Los Angeles	$0.00	$0.00
18433	OES #UC05011141	Davis	$0.00	$0.00
18433	UCR S-0000367 DABDUB J25.0 6/29/11	Irvine	$19,393.48	$19,393.48
18434	CDE; 5423	Davis	$0.00	$0.00
18436	UCB/CADOT SA5536E TAYLOR 09/9 17.5%	Los Angeles	$7,439.06	$7,439.06
18437	DHS 05-46179	Davis	($3,554.00)	($3,554.00)
18438	CA/EPA 04-324 HINDS 01/10 10%	Los Angeles	$0.00	$0.00
18440	CA/CAC TA070006 RAYNOR 6/9	Los Angeles	($7,559.69)	($7,559.69)
18441	CSC 03ACHY12C72 LILLY 12/06 4.21%	Los Angeles	$0.00	$0.00
18441	DHS; 05-46082	Davis	$0.00	$0.00
18443	CA/A&DP 07-00176 RAWSON 6/9 10%	Los Angeles	($26,064.50)	($26,064.50)
18444	CA/HHS 08EN017 COHEN 6/9 10%	Los Angeles	$0.00	$0.00
18444	DOT 65A0220	Davis	$0.00	$0.00
18448	UCLA 3MDTP30306G12 CPRSTN 12/09	Santa Cruz	$36,531.97	$36,531.97
18450	UCSF/CIRM 6054SC MISCHEL 3/11 20%	Los Angeles	$0.00	$0.00
18451	CDHS; 06-55120	UCOP or Systemwide Programs	$0.00	$0.00
18452	CA/DHS 0546234 LITWIN 6/9 10%	Los Angeles	$0.00	$0.00
18458	ST CA BTH 59A0701 FENG J17.5 5/11	Irvine	$0.00	$0.00
18459	ST CA BTH 59A0689 FENG J17.5 10/11	Irvine	$0.00	$0.00
18459	UCB/CA DSS SA5855 BENJAMIN 6/8	Los Angeles	$0.00	$0.00
18461	CA/HHS/DHS 08MC017 CEDERBAUM 6/9	Los Angeles	$0.00	$0.00
18461	ST CA BTH 59A0495 FENG B10.0 06/09	Irvine	$0.00	$0.00
18463	CA/EPAARB 05307 STUTZ 5/09 10%	Los Angeles	$0.00	$0.00
18463	ST CA 65A0252 RECKER J15.00 9/10	Irvine	$0.00	$0.00
18464	ST CA BTH 65A0280 RECKER J17.5 3/11	Irvine	$0.00	$0.00
18465	ST CA BTH 74A0343 RITCHIE J17.5 2/1	Irvine	$0.00	$0.00
18466	ST CA 65A0279 RITCHIE J17.5 09/10	Irvine	$0.00	$0.00
18467	ST CA BTH 65A0276 RECKER J17.5 11/1	Irvine	($55,807.25)	($55,807.25)
18467	UCOP/CA/DOE CRLP-UCLA PRISELAC 6/9	Los Angeles	$10,677.57	$10,677.57
18468	ST CA BTH 65A0330 RECKER J17.5 06/1	Irvine	$0.00	$0.00
18468	UCOP/CADOE NCLB5CMP HAKANSSON 06/09	Los Angeles	$0.00	$0.00
18469	CA/DOIR 50536035 NUCKOLS 6/9	Los Angeles	$0.00	$0.00
18471	UCOP/CA/DOED NCLB5-CMP PRISELAC 6/0	Los Angeles	$8,267.19	$8,267.19
18473	B-CIRM RC1001111 FAN 07/09 54%	Los Angeles	$1,606.10	$1,606.10
18474	B-CIRM RC1001491 ZACK 7/9 54%	Los Angeles	$3,830.10	$3,830.10
18476	B-CIRM RS1004021 KASAHARA 09/09 20%	Los Angeles	$49,538.59	$49,538.59
18477	B-CIRM RS1001721 CHEN 07/09 54%	Los Angeles	$0.00	$0.00
18478	CA/HHS/DHS 0546234 LITWIN 6/06 10%	Los Angeles	$0.00	$0.00
18479	CA/DIR 50836012 DELP 06/09	Los Angeles	$0.00	$0.00
18483	CA/B&W 06300008 PENDLETON 6/9 25%	Los Angeles	$0.00	$0.00
18488	B-CIRM RN1005501 KURDISTANI 06/09	Los Angeles	($90,794.99)	($90,794.99)
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	$0.00	$0.00
18492	UCSD SEAGRNT U04SC005 DOAK 6/10	Santa Cruz	$4,758.03	$4,758.03
18493	CA/EPA 05-341 DIAZ-SANCHEZ 6/09 10%	Los Angeles	$0.00	$0.00
18494	B/CA/CIRM RS100245 KURDISTANI 07/09	Los Angeles	$2,259.51	$2,259.51
18495	CA/HHS/DOPH 0765798 BITAN 6/9 8%	Los Angeles	$0.00	$0.00
18496	UCTC/CADOT 00006356 TAYLOR 7/09	Los Angeles	$2,105.03	$2,105.03
18497	ACCR/DEFER - STATE CONTRACTS	San Francisco	($1,946,997.09)	($1,946,997.09)
18497	CA/HHS/DHS 0546234 LITWIN 06/09 10%	Los Angeles	$0.00	$0.00
18498	DOT 59A0172 SEIBLE 10% 12/00	San Diego	$1,152.44	$1,152.44
18498	STATE GOV'T FFT SUMMARY FUND	UCOP or Systemwide Programs	$0.00	$0.00
18498	STATE GOV'T FFT SUMMARY FUND	Davis	$0.00	$0.00
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	($14,850.47)	($14,850.47)
18499	Multiple Names: STRAWBERRY COMM ST99-20 YEAR-END ACCRUALS & DEFERRALS	UCOP or Systemwide Programs	($116.86)	($116.86)
18500	ARB; 05-344	Davis	$0.00	$0.00
18500	CAL EPA 04308 PASTOR 5/10	Santa Cruz	($16,508.13)	($16,508.13)
18501	DELTA COUNCIL U05SC040 MANGEL 12/10	Santa Cruz	$0.00	$0.00
18501	UCB/CA/DOMH 77729 SCHILLING 6/9 25%	Los Angeles	($4,620.98)	($4,620.98)
18502	ARB; 05-736	Davis	$0.00	$0.00
18502	SWRCB 051025530 LOS HUERTOS 8/08	Santa Cruz	$0.00	$0.00
18503	CA/HHS/DHS 0545495 ROTHERAMBORUS 6/	Los Angeles	$0.00	$0.00
18504	CA/DOC P060074 FARABEE 06/07 10%	Los Angeles	($6.74)	($6.74)
18504	CIRM T300006 HAUSSLER 12/09	Santa Cruz	$200.74	$200.74
18505	CA/EPA 05-733 TURCO 11/08 10%	Los Angeles	$0.00	$0.00
18505	DHS; 04-36074	UCOP or Systemwide Programs	$0.00	$0.00
18506	UCD 014817-01 MACFARLANE 6/11	Santa Cruz	$21,537.77	$21,537.77
18507	ARB; 04-332	Davis	($1,629.01)	($1,629.01)
18509	CA/HHS 06-7019 SUR 06/09 8%	Los Angeles	($2,375.46)	($2,375.46)
18510	CA/HHS/OSHP 089079 ZINGMOND 6/10 26	Los Angeles	$0.00	$0.00
18516	UCTC/CADOT 00006354 TAYLOR 7/09	Los Angeles	($25.20)	($25.20)
18517	STCA EPA 09-421SAMUELSEN J10.0 06/1	Irvine	$0.00	$0.00
18517	UCTC/CADOT 00006353 TAYLOR 12/09	Los Angeles	$13,487.06	$13,487.06
18518	CA ENRGYRESRC500-09-015 MCDONELLJ25	Irvine	$0.00	$0.00
18518	CA/IWMB IWM05083 BURRIS 5/8 26%	Los Angeles	$0.00	$0.00
18519	CA/DOC C08145 FARABEE 6/9 25%	Los Angeles	$0.00	$0.00
18519	ST CA EPA 06-12 MCDONELL 5/10	Irvine	$0.00	$0.00
18520	CA/H&W/DODS LN089002 MACCRACKEN 6/9	Los Angeles	($7,628.01)	($7,628.01)
18520	ST CA EPA 500-08-034 MCDONELL J25.0	Irvine	$0.00	$0.00
18521	CDSS; 05-2013	Davis	$0.00	$0.00
18521	ST CA ENRG PIR-08-033SAMUELSEN J25.	Irvine	$0.00	$0.00
18522	STCA ENGR PIR-09-013 BROUWER J25.0	Irvine	$0.00	$0.00
18523	ST CA ENGR PIR-08-005 PATAKI J25.0	Irvine	$0.00	$0.00
18524	CA/HHS/DOHS 0655314 CUMMINGS 06/09	Los Angeles	$0.00	$0.00
18524	STCA ENGR PIR-09-015 MCDONELL J25.0	Irvine	$0.00	$0.00
18525	ST CA ENRG 500-09-040SAMUELSEN J25	Irvine	$0.00	$0.00
18525	WESTSIDE/CA/H&W 20072174 RUSSELL 6/	Los Angeles	($4,229.13)	($4,229.13)
18526	ARB; 04-349	Davis	$0.00	$0.00
18526	CA/HHS/DHS 04-35017 LU 6/9 10%	Los Angeles	$0.00	$0.00
18527	CA/PEC ITQ03360 HAKANSSON 05/08 8%	Los Angeles	$1,087.72	$1,087.72
18528	CA/HHS/DHS 08-85528 FITZGERALD 3/9	Los Angeles	$0.00	$0.00
18530	CA/A&D 0500242 FONG 06/09 25%	Los Angeles	$0.00	$0.00
18531	ARB; 05-302	Davis	$0.00	$0.00
18531	CA/PEC ITQ03350 INGERSOLL 05/08 8%	Los Angeles	($5,509.00)	($5,509.00)
18531	UCSD SEAGRNT RSF24 GARZA 6/10	Santa Cruz	$26,192.77	$26,192.77
18533	CA/DBWW 05201220 DELUCA 01/21	Los Angeles	$0.00	$0.00
18534	CA/IWMB 05094 BURRIS 06/08 26%	Los Angeles	$0.00	$0.00
18537	STATE CA DFA CEMA-6103-8 TITA B25.0	Irvine	$0.00	$0.00
18537	UCD/CA/DOC 002647UCLA FARABEE 6/9 2	Los Angeles	$3,997.72	$3,997.72
18541	CA/DOWR 4600003430TO#07-1 COHEN 6/1	Los Angeles	$0.00	$0.00
18543	ST CA C08-045 TURNER J25.00 06/11	Irvine	$0.00	$0.00
18545	CA DFG P0775021 GRIGGS 6/10	Santa Cruz	$0.00	$0.00
18548	CA/CIRM RN1005571 MIKKOLA 03/10 54%	Los Angeles	$100.21	$100.21
18549	CCFC CCF7032 HALFON 2/07 15%	Los Angeles	$0.00	$0.00
18550	CA/DOC C06.417 FARABEE 12/9 25%	Los Angeles	$0.00	$0.00
18550	CPEC; ITQ-02 335	Davis	$0.00	$0.00
18551	CA COASTAL CONS. 06128 POMEROY 3/10	Santa Cruz	$0.00	$0.00
18551	CDSS 05-2049	Davis	$48.71	$48.71
18552	CA DFG P0775023 TYLER 6/10	Santa Cruz	$0.00	$0.00
18553	CDE; 57-78023V	Davis	$0.00	$0.00
18554	CA PRKS & REC C0668025 HARDER 12/08	Santa Cruz	$0.00	$0.00
18554	CA/EPA 06348 PAULSON 5/9 10%	Los Angeles	$0.00	$0.00
18554	DOT #65A0182	Davis	$0.00	$0.00
18555	CDSS; 05-2056	Davis	$21.09	$21.09
18556	CA/DHCD 063001 ONG 1/10 25%	Los Angeles	($40,765.64)	($40,765.64)
18557	DOT 59A0391	Davis	$0.00	$0.00
18557	UCLA MR0709B LEE 7/09	Santa Cruz	$9,391.98	$9,391.98
18559	CDHS 05-45543	UCOP or Systemwide Programs	$0.00	$0.00
18560	CIRM RS1001991 FELDHEIM 7/10	Santa Cruz	$2,258.55	$2,258.55
18561	CIRM RS001701 CHEN 7/10	Santa Cruz	$2,652.72	$2,652.72
18562	DHS; 06-55271	Davis	$0.00	$0.00
18567	CA DFG P0775036 WILLIAMS 6/09	Santa Cruz	$0.00	$0.00
18567	CA/HHS/DHS 04-35017 LU 6/8 10%	Los Angeles	$0.00	$0.00
18568	CAOES 2005011-00092271PJ84 8/10	Santa Cruz	$0.00	$0.00
18570	CA/ADP/DHHS 0800133 FREESE 03/10 25	Los Angeles	$0.00	$0.00
18570	CAL TRANS 056171R6171 BUIKA 1/10	Santa Cruz	($82,940.95)	($82,940.95)
18573	CA/DOTCBT 74A0411 SHOWALTER 1/10 17	Los Angeles	$0.00	$0.00
18574	ST CA HSHW 07-65152 BOCIAN A10.0 6/	Irvine	$0.00	$0.00
18575	UCD/CA DOC 07002647 MESSINA 03/09 2	Los Angeles	$3,248.10	$3,248.10
18576	CADFG P0630405 MACFARLANE 03/10	Santa Cruz	$0.00	$0.00
18576	UCOP/CA/DOE NCLBXCMPS0 HAKANSSON 8/	Los Angeles	$169,000.00	$169,000.00
18577	CA DEPT ED CN077532 ALLEN 1/09	Santa Cruz	$0.00	$0.00
18578	CADFG P0775042 TYLER 10/09	Santa Cruz	$0.00	$0.00
18579	CA/DFG P0680082 WAYNE 06/09 17.50%	Los Angeles	$0.00	$0.00
18581	CA/COASTAL CONSVY 07003 AMBROSE 12/	Los Angeles	$0.00	$0.00
18582	B-CIFGM KURSISTANI 7/8 54%	Los Angeles	$0.00	$0.00
18582	CIRM RN1005401 FORSBERG 2/11	Santa Cruz	$3,751.18	$3,751.18
18583	CA DBW/SEYMOUR 02-106-063 25% 8/05	San Diego	$0.00	$0.00
18583	CIRM RN1005301 CHEN 3/10	Santa Cruz	$3,937.71	$3,937.71
18583	ST CA DEPT EDU CCTR8239 WHITE 6/09	Irvine	$0.00	$0.00
18584	B/CA/CIRM RN2009021 RIBAS 12/09 54%	Los Angeles	$678.79	$678.79
18584	CA DFG P0770010 ROGERS-BENNETT10/08	Santa Cruz	($0.01)	($0.01)
18584	STCA DEPT EDU CCTR-9192 WHITE D0.0	Irvine	$0.00	$0.00
18585	CA/HHS 077021 SUR 06/10 8%	Los Angeles	$0.00	$0.00
18585	STCA DEPT EDU CSPP-9369 WHITE D0.0	Irvine	$0.00	$0.00
18586	CWRB 07102250 KUDELA 3/11	Santa Cruz	$0.00	$0.00
18587	CA DB&W 07201240 KINGON 01/23	Santa Cruz	$0.00	$0.00
18587	DOT 65A0228	Davis	$0.00	$0.00
18587	GOVERNOR'S OES 6025-7 BOURQUE 9/9 2	Los Angeles	$0.00	$0.00
18588	CA DFG 08492143 RAIMONDI 12/09	Santa Cruz	$0.00	$0.00
18589	CA DEPT OF ED CCTR8424 WILLET 6/09	Santa Cruz	$0.00	$0.00
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	$0.00	$0.00
18592	CA/CIRM RS1-00313-1 TEITELL 7/08 54	Los Angeles	$892.97	$892.97
18593	CA/SCDD C3007003 RAYNOR 9/9 10%	Los Angeles	$0.00	$0.00
18594	CALSOAP/THOMPSON/GS-03-006	San Diego	$0.00	$0.00
18595	CA COASTAL CONSV 08016 CARR 2/10	Santa Cruz	$0.00	$0.00
18595	CA/CIRM RS1-00259-1 LOWRY 7/08 39.8	Los Angeles	$0.00	$0.00
18596	CA COASTAL CON 08014 RAIMONDI 5/10	Santa Cruz	$0.00	$0.00
18596	CA/CIRM RC1001491 ZACK 07/8 54%	Los Angeles	$0.00	$0.00
18597	CA DFG P0870007 ROGERS-BENNETT 6/09	Santa Cruz	$0.00	$0.00
18598	CA COASTAL CONSRV 08012 TINKER12/08	Santa Cruz	$0.00	$0.00
18598	DOT 65A0236	Davis	$0.00	$0.00
18599	UC/CA LTRCY PJT NCLB5CLRPUCSC MORAN	Santa Cruz	$14,164.89	$14,164.89
18600	UCSD SEAGRNT RSF35 PAYTAN 6/10	Santa Cruz	$52,886.74	$52,886.74
18601	CA DB&W 07300015 GRIGGS 5/10	Santa Cruz	$0.00	$0.00
18601	UCB/CADOT 00006417 BRANDENBERG 12/9	Los Angeles	$54,894.97	$54,894.97
18602	CA/DOMH 0676404000 BROWN 06/08 26%	Los Angeles	$0.00	$0.00
18602	UCLA NCLB5CMPUCSC COOPERSTEIN 6/09	Santa Cruz	$543.77	$543.77
18603	CA COASTAL CONSRV 08053 TINKER 3/12	Santa Cruz	$0.00	$0.00
18603	CALFED BAY DELTA/ERP-02-P38	San Diego	$0.00	$0.00
18604	CA/DHS 20071518 COWAN 6/8	Los Angeles	$0.00	$0.00
18604	CIRM CL1005061 HINCK 2/28/12	Santa Cruz	$1,299.64	$1,299.64
18605	UCOP GLEISSMAN NCLB5CSPUCS 6/09	Santa Cruz	$24,825.27	$24,825.27
18606	CA DHS/REZNIK/03-75576	San Diego	$0.00	$0.00
18606	UCSD SCRIPPS 5000704201 SLOAN 12/10	Santa Cruz	$116,130.33	$116,130.33
18607	CA DEPT FOOD&AG SCB08513 SWEZEY6/11	Santa Cruz	$0.00	$0.00
18607	DFG; P0680006	Davis	$0.00	$0.00
18607	ST CA ARB 09-763 BOARNET J10.0 9/10	Irvine	$0.00	$0.00
18608	ST CA EPA ARB 08-317 BLAKE J10.0 12	Irvine	$0.00	$0.00
18609	CA DFG P0882010 WASSON 6/10	Santa Cruz	$0.00	$0.00
18609	CA/A&D 0700145 FONG 12/09 10%	Los Angeles	$0.00	$0.00
18609	ST CA EPA ARB 06-338 BLAKE J10.0 05	Irvine	$0.00	$0.00
18610	CA/HHS/DHS 0655536 HARVEY 06/08 10%	Los Angeles	$0.00	$0.00
18610	ST CA EPA 07-335 BLAKE J10.00 05/10	Irvine	($61,178.51)	($61,178.51)
18610	UCD 08004143UCSC PAYTAN 5/11	Santa Cruz	$74,865.40	$74,865.40
18611	CA/DOE CCTR8185 MACDONALD 6/9	Los Angeles	$0.00	$0.00
18611	CAEC PIR08003 ZAVALETA 3/13	Santa Cruz	$0.00	$0.00
18611	UCOP/MANASTER	San Diego	$279,218.20	$279,218.20
18612	B-CIRM RN1005641 PLATH 05/09 54%	Los Angeles	$3,296.81	$3,296.81
18612	CA DOES CN088386 ALLEN 6/10	Santa Cruz	$0.00	$0.00
18612	UCOP/MANASTER	San Diego	$62,446.00	$62,446.00
18613	LLCSD/CADOE 20064282 KRIEGLER 6/9 5	Los Angeles	($364.18)	($364.18)
18613	UCDCA ENRG COMM 01907201 MOORE12/10	Santa Cruz	$93,519.25	$93,519.25
18614	CA/CIRM T100005 WITTE 3/8 10%	Los Angeles	$10,790.05	$10,790.05
18614	UCOP COOPERSTEIN NCLBXCMPUCSC 8/09	Santa Cruz	$22,085.48	$22,085.48
18615	CA/CIRM DT1006831 CHEN 3/9 10%	Los Angeles	$0.00	$0.00
18616	CA/DOT/USDOT 65A0267 TAYLOR 10/10 1	Los Angeles	$0.00	$0.00
18617	CA/H&W/DODS LN089015 OCONNOR 6/9 3.	Los Angeles	$0.00	$0.00
18617	UCOP NCLBXCWPUCSC SCOTT 6/09	Santa Cruz	$28,000.00	$28,000.00
18618	B-CIRM DT1006691 CARMICHAEL 3/09 10	Los Angeles	$0.00	$0.00
18618	CIRM TG201157 HAUSSLER 9/12	Santa Cruz	$1,556.14	$1,556.14
18619	CA INST FOR ENERGY & ENVIR.	San Diego	$0.00	$0.00
18619	CA/HHS/DHS 07-65823 KOMINSKI 6/9 26	Los Angeles	$0.00	$0.00
18620	B/CA/CIRM RN2009041 GOMPERTS 12/09	Los Angeles	($52,171.41)	($52,171.41)
18620	CIRM RT1010951 KUBBY 5/10	Santa Cruz	$1,135.50	$1,135.50
18621	CA/HHS/DHS 0911117 LEWIS 06/10 10%	Los Angeles	$0.00	$0.00
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	$0.00	$0.00
18622	ST CA H&W 06-55313 COTMAN B8.0 6/09	Irvine	$0.00	$0.00
18622	UCOP CDE NCLB6CWPUCSC01 SCOTT 6/10	Santa Cruz	$18,597.55	$18,597.55
18623	UCOP NCLBXCRLPUCSC MORAN 8/09	Santa Cruz	$30,398.25	$30,398.25
18624	B-CIRM RS1002031 GALIC 11/09 54%	Los Angeles	$1,444.76	$1,444.76
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	$42,674.49	$42,674.49
18625	UCOP NCLB6CMPUCSC COOPERSTEIN 6/10	Santa Cruz	$35,468.67	$35,468.67
18626	CA DEPT OF ED CSPP9614 WILLET 6/10	Santa Cruz	$0.00	$0.00
18626	CA/HHS/DPH/DHHS 0885617 BORUS 6/9 1	Los Angeles	$0.00	$0.00
18626	ST EPA 05-342 FX KLEINMAN J10.00 05	Irvine	$0.00	$0.00
18627	B-CIRM RN1005641 PLATH 5/10 54%	Los Angeles	$1,175.90	$1,175.90
18627	CALSOAP/THOMPSON/G04-006 0% 6/05	San Diego	$0.00	$0.00
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	$0.00	$0.00
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	$0.00	$0.00
18629	CA/HHS/DHHS 0885528 FITZGERALD 3/10	Los Angeles	$0.00	$0.00
18630	CADFG PO830405 MACFARLANE 3/11	Santa Cruz	$0.00	$0.00
18630	ST CA H&W 09-11407 COTMAN B8.0 6/12	Irvine	$0.00	$0.00
18631	CA/OPR/AMERICORPS CV0807 RAYNOR 12/	Los Angeles	$0.00	$0.00
18631	UCOP NCLB6CSPUCSC GLIESSMAN 6/10	Santa Cruz	$26,738.99	$26,738.99
18632	UCB/CA/DOT 00006470 TAYLOR 7/10	Los Angeles	$10,000.00	$10,000.00
18632	UCSD SEAGRNT RSFBR31 KOCH 7/11	Santa Cruz	$31,321.25	$31,321.25
18633	CA DHS/DELAIMY/04-35783/25% 6/05	San Diego	$0.00	$0.00
18633	UCTC/CADOT 00006407 BRANDENBERG 12/	Los Angeles	$56,237.78	$56,237.78
18634	CA DEPT OF ED CCTR9339 WILLET 6/10	Santa Cruz	$0.00	$0.00
18634	ST CA EPA 07-741 RECKER J10.0 12/10	Irvine	$0.00	$0.00
18634	UCTC/CA DOT 00006408 TACIROGLU 12/	Los Angeles	$49,649.86	$49,649.86
18635	UCLA 09-MDTP8074111 CPRSTN 6/11	Santa Cruz	$17,186.70	$17,186.70
18635	UCOP-CA/DOED NCLBXCHSSP PRISELAC 8/	Los Angeles	$37,150.00	$37,150.00
18636	CA DFG #660CA57256 RAIMONDI 10/10	Santa Cruz	$0.00	$0.00
18636	CA DHS/ZIVE/20050748 26% 9/05	San Diego	$0.00	$0.00
18636	CA/DOT 59A0691 BRADENBERG 6/10 17.	Los Angeles	$0.00	$0.00
18636	CCFCSB 03DS046 AZAR/WILD 06/04	Riverside	$0.00	$0.00
18637	B-CIRM RT1010221 TSENG 3/10 54%	Los Angeles	$929.63	$929.63
18637	UCB CAL EPA 00006955 PASTOR 12/10	Santa Cruz	$15,322.27	$15,322.27
18637	UCOP/ MANASTER/ 04-40498 0% 6/07	San Diego	$10,797.52	$10,797.52
18639	CA/DOE/DHHS CCAP8176 MACDONALD 6/9	Los Angeles	$0.00	$0.00
18639	DFG WC-5054MC	UCOP or Systemwide Programs	$0.00	$0.00
18639	UCSD SEAGRNT R/OPCFISH10 WELLS 1/13	Santa Cruz	$0.00	$0.00
18640	CA COAST CON 04-078 ORCUTT 16 11/07	San Diego	($113,118.89)	($113,118.89)
18640	CA/HHS/DHS 0885202 ZIMA 06/09 25%	Los Angeles	$0.00	$0.00
18640	ST OSHPD 07-7020 VEGA B8.00 6/10	Irvine	$0.00	$0.00
18641	B/CA/CIRM RC1001081 CROOKS 07/09 54	Los Angeles	$0.00	$0.00
18642	CA/HHS 0765625 LEWINSKI 6/9 8%	Los Angeles	$0.00	$0.00
18642	CACFCSB SI 001 AZZR/WILD 10/04	Riverside	$0.00	$0.00
18642	ST OSHPD 08-9024 VEGA B8.00 6/11	Irvine	$0.00	$0.00
18642	UCSD SEAGRNT RMPA10 RAIMONDI 2/13	Santa Cruz	$0.00	$0.00
18643	CA/CAC TA070008 IGUCHI 06/10	Los Angeles	$0.00	$0.00
18643	CDT CML6344(002) DURBIN 8/06	Riverside	$0.00	$0.00
18643	ST OSHPD 09-9024 VEGA D0.0 6/12	Irvine	$0.00	$0.00
18643	UCSD SGRNT RMPA1109015RAIMONDI 2/13	Santa Cruz	$0.00	$0.00
18644	CA/HHS/DHS 20071518 LYDER 6/10	Los Angeles	$0.00	$0.00
18644	ST OSHPD 09-9025 VEGA D0.0 6/11	Irvine	$0.00	$0.00
18644	UCSD SGRNT RMPA1209015RAIMONDI 2/13	Santa Cruz	$2,367.02	$2,367.02
18645	CA ARB 04-336 PRATHER	San Diego	$0.00	$0.00
18645	CA DPT FOOD&AG 09-0683 SWEZEY6/11	Santa Cruz	$0.00	$0.00
18645	CA/HHS/DHS 09-11119 LU 6/10 10%	Los Angeles	$0.00	$0.00
18646	CA/EPA PR 08CO129 FROINES 06/10 10%	Los Angeles	$0.00	$0.00
18646	CDOED COMS9670 WILLET 6/10	Santa Cruz	$0.00	$0.00
18647	B-CIRM RT101126-1 PHELPS 4/10 54%	Los Angeles	$2,071.22	$2,071.22
18647	CA DOED CN090452 LANDECK 9/10	Santa Cruz	$0.00	$0.00
18648	CA/DWR 0901 COHEN 4/10	Los Angeles	$0.00	$0.00
18649	CA/A&DP/DHHS 0800140 FREESE 9/9 25	Los Angeles	$0.00	$0.00
18650	CA/DOT 74AO463 SHOWALTER 8/9 17.5%	Los Angeles	$0.00	$0.00
18651	B-CA/CIRM TG201169 WITTE 6/10 10%	Los Angeles	$4,280.18	$4,280.18
18651	UCOP-CIEE MR-05-04 BARNETT	San Diego	$0.00	$0.00
18652	CALSOAP G-05-006 THOMPSON	San Diego	$0.00	$0.00
18652	CDFA #6601 CAHFS	Davis	$0.00	$0.00
18652	UCOP/CA/DOE NCLBXCRLPUCLA PRISELAC	Los Angeles	$37,073.00	$37,073.00
18653	CA EPA 98-004-88 KELNER	San Diego	$0.00	$0.00
18653	CA/HHS/DPH 0885640 SHOAF 06/09 25%	Los Angeles	$0.00	$0.00
18654	UCOP/CA/DOE NCLBX-CMP-UCLA PRISELAC	Los Angeles	$26,959.46	$26,959.46
18655	CA/HHS/DHS 090028 CRANDALL 6/11	Los Angeles	$0.00	$0.00
18655	ST CA BTH 72A0057 RECKER B15.00 11/	Irvine	$0.00	$0.00
18656	CA/HHS/OSHP 099027 SUR 06/11 8%	Los Angeles	$0.00	$0.00
18656	CDFA; 06-0274	Davis	$0.00	$0.00
18657	UCOP/CADOE CWPUCLA PEITZMAN 8/9	Los Angeles	$27,999.90	$27,999.90
18658	CA/CDCR C08.145 FARABEE 6/10 25%	Los Angeles	$0.00	$0.00
18659	CA/DPH 0885640 SHOAF 8/9 25%	Los Angeles	$0.00	$0.00
18659	STCA CARA 5008-464 KRIEGHOFF D.0 11	Irvine	$0.00	$0.00
18660	CA DOT 59A0511 KARBHARI	San Diego	$0.00	$0.00
18660	CA/HHS/OSHP 099026 SUR 06/12 8%	Los Angeles	$0.00	$0.00
18661	CA/HHS/DHS 0655536 HARVEY 6/10 10%	Los Angeles	$0.00	$0.00
18661	ST CA OSHPD 09-9052 OLSHANSKY B8 6/	Irvine	$0.00	$0.00
18661	UCSF(CDCR)4325SC SCHERGER	San Diego	($5,954.87)	($5,954.87)
18662	AA CA DHS FONTANESI 15	San Diego	$0.00	$0.00
18662	CEMA/USDOJ RR09011141 ABARBANEL 8/9	Los Angeles	$0.00	$0.00
18663	UCOP/CA/DOE NCLBXCSPSO INGERSOLL 08	Los Angeles	$226,809.72	$226,809.72
18664	CA/PEC ITQ03350 INGERSOLL 05/10 8%	Los Angeles	($206,122.84)	($206,122.84)
18664	CDFA; 02-0149	Davis	$0.00	$0.00
18665	UCB/CA/DSS 00006690 SCHILLING 06/10	Los Angeles	$763,963.71	$763,963.71
18666	CIRM T1-00003 GOLDSTEIN	San Diego	($18,357.22)	($18,357.22)
18667	CA DHS 05-46118 ZUNIGA	San Diego	$0.00	$0.00
18667	CA/HHS/OSHP 099053 LEWIS 06/10 8%	Los Angeles	$0.00	$0.00
18668	OSHPD 06-7021 MCCAHILL	San Diego	$0.00	$0.00
18669	CA/DOIR 50936005 DELP 06/10	Los Angeles	$0.00	$0.00
18669	OSHPD 06-7022 MCKENNETT	San Diego	$0.00	$0.00
18670	CA/HHS/DDHS 0655552 KOMINSKI 06/10	Los Angeles	$0.00	$0.00
18670	ST CA H&W 0765799 BUSCIGLIO B8.00 1	Irvine	$0.00	$0.00
18671	CA DOT 59A0537 KARBHARI	San Diego	$0.00	$0.00
18671	CALIFORNIA EC 50008029 MILNE 06/13	Los Angeles	$0.00	$0.00
18672	CA/DOE CN088595 WILKIE 12/09 5%	Los Angeles	$0.00	$0.00
18672	CALSOAP THOMPSON	San Diego	$0.00	$0.00
18672	CDFA; 03-0293	Davis	$0.00	$0.00
18673	CA DHS 06-55385 WALSHOK	San Diego	$0.00	$0.00
18673	UCB/CA/DOMH SA61477729 SCHILLING 6/	Los Angeles	$264,575.73	$264,575.73
18674	CA/HHS/DHS 0655280 CEDERBAUM 06/10	Los Angeles	$0.00	$0.00
18675	AA DHS WALSHOK	San Diego	$0.00	$0.00
18675	CA/HHS/DPH 0885617 ROTHERAM 06/10 1	Los Angeles	$0.00	$0.00
18676	CA DHS 06-55315 GALASKO	San Diego	$0.00	$0.00
18677	CA DBW SEYMOUR/GUZA	San Diego	$0.00	$0.00
18677	CA/HW/DODS LN099009 MCCRACKEN 06/10	Los Angeles	$0.00	$0.00
18678	CA/DOC C08106 GRELLA 06/10 25%	Los Angeles	$0.00	$0.00
18679	CA/HHS/DHS 0765823 KOMINSKI 06/10 2	Los Angeles	$0.00	$0.00
18680	CA/HHS/DHS 09MC017 CEDERBAUM 06/10	Los Angeles	$0.00	$0.00
18681	CA/CAL STATE BAR 20091430 BLASI 3/1	Los Angeles	$0.00	$0.00
18682	CA DHS 06-55122 REZNIK	San Diego	$0.00	$0.00
18682	CA/HHS/DHS 05-46234 LITWIN 6/10 10%	Los Angeles	$0.00	$0.00
18683	CDFA 06-0225	Davis	$0.00	$0.00
18684	CA DHS 07-65151 SCIOSCIA 10% 6/08	San Diego	$0.00	$0.00
18684	UC/OOP/CA/DOE UCLA PEITZMAN 6/10 8%	Los Angeles	$44,501.82	$44,501.82
18685	CA/A&D PROGRAMS 0500242 FONG 03/10	Los Angeles	$0.00	$0.00
18686	UCOP/CA/DOE NCLB6CRLP PRISELAC 6/10	Los Angeles	$57,695.64	$57,695.64
18687	CA/A&D/DHHS 0900115 RAWSON 6/10 10%	Los Angeles	$0.00	$0.00
18687	CIRM RC1-00116-1 GOLDSTEIN 54.2 711	San Diego	($111.08)	($111.08)
18688	B/CA/CIRM RC1001491 ZACK 07/10 54%	Los Angeles	$65.92	$65.92
18688	CIRM RC1-00131-1 MARSALA 54.2 7/11	San Diego	$12,152.25	$12,152.25
18688	STCA EPA ARB 08-307 DELFINO B10.0 1	Irvine	$0.00	$0.00
18688	UC CIEE MAQ-04-01 LENTS 3/11	Riverside	$33,539.33	$33,539.33
18689	B/CA/CIRM RC100111 FAN 07/10 54%	Los Angeles	$2,422.06	$2,422.06
18689	CDFA; 06-0223	Davis	$0.00	$0.00
18689	CIRM RS1-00333-1 ZHENG 54.2 6/09	San Diego	$1,084.06	$1,084.06
18689	ST CA EPA 07-310 DELFINO J10.0 6/28	Irvine	$0.00	$0.00
18690	CAL POLY 0801545094 GEYER 1110	Santa Barbara	$0.00	$0.00
18690	CIRM RS1-00228-1 JAMIESON 54.2 7/09	San Diego	($871.61)	($871.61)
18690	ST CA EPA 07-325 DELFINO J10.00 4/3	Irvine	$0.00	$0.00
18690	UCB/CA/DOT 00006815 STEWART 9/10	Los Angeles	$42,846.73	$42,846.73
18691	CA/A&D PROGRAMS 0800143 FONG 06/10	Los Angeles	$0.00	$0.00
18691	CIRM RS1-00173-1 CHIEN 54.2 6/09	San Diego	($656.31)	($656.31)
18691	ST EPA 07-307 KLEINMAN J10.0 6/29/1	Irvine	$0.00	$0.00
18691	UCLA 2382 RETTG 9/04	Riverside	$0.00	$0.00
18692	CIRM RS1-00205-1 GHOSH 54.2 6/09	San Diego	($7,209.90)	($7,209.90)
18692	LLCSD/CADOE 20064282 KRIEGLER 6/10	Los Angeles	$364.18	$364.18
18692	ST EPA ARB-08-306 KLEINMAN J10 11/1	Irvine	$0.00	$0.00
18693	CIRM RS1-00280-1 MURRE 54.2 6/09	San Diego	($1,127.31)	($1,127.31)
18693	UCTRANS/CADOT 00006734 TAYLOR 7/10	Los Angeles	$24,088.77	$24,088.77
18694	CA DBW 07-106-103 GUZA 25% 7/08	San Diego	$0.00	$0.00
18694	CA/H&W LN089015 OCONNOR 6/10 3.50	Los Angeles	$0.00	$0.00
18695	CH/NNS/DHS 0765806 TEPLOW 06/10 8%	Los Angeles	$0.00	$0.00
18695	CIRM XU	San Diego	($540.07)	($540.07)
18695	CSUC 200300000000102 MXNR 2/05	Riverside	$0.00	$0.00
18696	CDFA; 05-0311	Davis	$0.00	$0.00
18696	CEMA/USDOJ RC09251141 ABARBANEL 08/	Los Angeles	$0.00	$0.00
18697	CA/HHS/DPH 0765798 BITAN 6/10 8%	Los Angeles	$0.00	$0.00
18697	CDFA; 05-0359	Davis	$0.00	$0.00
18697	CIRM RS1-00198-1 EVANS	San Diego	($278.18)	($278.18)
18698	UCOP/CA/DOE NCLB6CMP PRISELAC 6/10	Los Angeles	$45,426.88	$45,426.88
18699	UCOP/CA/DOE NCLB6CSP FRANKE 06/10 8	Los Angeles	$74,746.30	$74,746.30
18700	CA/HHS/DHS 0765800 CHODOSH 06/10 8%	Los Angeles	$0.00	$0.00
18700	OSHPD 07-7023 MCCAHILL 8% 6/10	San Diego	$0.00	$0.00
18701	CA/DOE CSPP9265 MACDONALD 06/10	Los Angeles	$0.00	$0.00
18702	CA DBW 07106104 SEYMOUR/GUZA 25 608	San Diego	$0.00	$0.00
18702	CAL STATE LIBRARY 40-7084 CLSD	Santa Barbara	$0.00	$0.00
18702	UCOP/CADOE NCLB6CHSSP PRISELAC 06/1	Los Angeles	$57,583.63	$57,583.63
18703	CAL STATE CI 7989 CLEGG 10/10	Santa Barbara	$0.00	$0.00
18704	CA DOT 59A0602 KARBHARI 15%	San Diego	$0.00	$0.00
18705	AA CALSOAP G-07-006 THOMPSON	San Diego	$0.00	$0.00
18705	CA/HHS/DHS 0911408 CUMMINGS 06/10 8	Los Angeles	$0.00	$0.00
18706	CA/DOE CN088586 INGERSOLL 2/11 10	Los Angeles	$0.00	$0.00
18707	CA DFG P0770009 KOSLOW 25% 6/10	San Diego	$0.00	$0.00
18707	UC/TC/CA/DOT 00006736 SHOUP 7/10	Los Angeles	$6,059.00	$6,059.00
18709	CA/HHS/DPH 07-65625 LEWINSKI 6/10 8	Los Angeles	$0.00	$0.00
18710	CA DOT 59A0622 RESTREPO	San Diego	$0.00	$0.00
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	$0.00	$0.00
18713	CIRM CL1-00522-1 WILLERT	San Diego	($998,537.11)	($998,537.11)
18713	UCTRANS/CADOT 00006820 TAYLOR 7/10	Los Angeles	$0.00	$0.00
18714	B/CA/CIRM RC1001081 CROOKS 07/10 54	Los Angeles	$0.00	$0.00
18714	CEC 500-07-014 RAMANATHAN 25%	San Diego	$0.00	$0.00
18715	CEC 500-07-017 CAYAN 25%	San Diego	($43,625.49)	($43,625.49)
18715	UC/TRANS/CA/DOT 00006778 SHOUP 07/1	Los Angeles	$1,890.72	$1,890.72
18716	CA COAST CON 07-091 CAYAN	San Diego	$0.00	$0.00
18716	CA/CAC TA08003 RAYNOR 05/10	Los Angeles	$0.00	$0.00
18716	DOT 65A0172	Davis	$0.00	$0.00
18717	CA COAST CON 07-042 KOSLOW	San Diego	$0.00	$0.00
18717	CA/HHS/DHS 0765801 ERCOLI 06/10 8%	Los Angeles	$0.00	$0.00
18718	UCTRANS/CADOT 00006821 TAYLOR 7/10	Los Angeles	$2,891.39	$2,891.39
18719	ADV APP CA CDPH FONTANESI	San Diego	$0.00	$0.00
18719	CA/EPA ARB DP09001 SINSHEIMER 6/11	Los Angeles	$0.00	$0.00
18720	B-CIRM RL1006811 ZACK 10/10 54%	Los Angeles	$48,441.72	$48,441.72
18720	CA DBW 07-106-112 FLICK/TERRILL	San Diego	$0.00	$0.00
18721	CA DBW 07-106-113 NEIRA/LEVIN	San Diego	$0.00	$0.00
18721	CA/DOT 74A0494 SHOWALTER 06/10 17.5	Los Angeles	$0.00	$0.00
18722	CIRM RN1-00575-1 TRAVER	San Diego	$1,093.08	$1,093.08
18722	UC/CIEEE/CEC POB238A52 PINCETL 10/1	Los Angeles	$125,843.31	$125,843.31
18723	CA DOT 59A0651 KARBHARI	San Diego	$0.00	$0.00
18723	CA/DOE 20981A MACDONALD 09/10	Los Angeles	$0.00	$0.00
18724	CSAC/EDFUND THOMPSON	San Diego	$0.00	$0.00
18725	CA DPH 07-65377 MORTON	San Diego	$0.00	$0.00
18725	DOT 65A0172	Davis	$0.00	$0.00
18725	UC/TRANS/CADOT 00006822 SHOUP 7/10	Los Angeles	$4,246.06	$4,246.06
18725	UCCIEE MAQ0406 VENKATRAM 11/09	Riverside	$24,208.05	$24,208.05
18726	CA/DOE CN077738 BAKER 6/10 15%	Los Angeles	$0.00	$0.00
18726	UCOP/CIEE C-07-03C CAYAN	San Diego	$18,090.40	$18,090.40
18727	B-CA/CIRM RL100636-1 CLARK 10/10	Los Angeles	$1,113.77	$1,113.77
18727	CA DOT 59A0657 KARBHARI	San Diego	$0.00	$0.00
18728	UCD/CDPH 06-003032 KUTAS 8%	San Diego	$33,041.85	$33,041.85
18728	UCSD/CA/CC 0407804LA MCWILLIAMS 6/1	Los Angeles	$14,150.36	$14,150.36
18729	CA/PEC/ITQSG ITQ09608 HOWARD 9/10	Los Angeles	$0.00	$0.00
18729	CSU 70916 BETTS	San Diego	$0.00	$0.00
18730	CA OES/OHS 6122-7 COWHEY	San Diego	($16,771.64)	($16,771.64)
18731	CA/CCFC CCFC7134 BROWN 6/11 26%	Los Angeles	$0.00	$0.00
18731	CEC 500-07-042 CAYAN	San Diego	($205,428.13)	($205,428.13)
18732	CIRM DT1-00675-1 GOLDSTEIN	San Diego	$0.00	$0.00
18733	CA/EPA ARB 08-318 STUTZ 5/12 10%	Los Angeles	$0.00	$0.00
18733	CIRM DT1-00709-1 CARSON	San Diego	$0.00	$0.00
18734	CA/HHS/DHS 0986138 ZIMA 6/10 25%	Los Angeles	$0.00	$0.00
18734	CIWMB EPA IWM07025 CATTOLICA	San Diego	($34,775.02)	($34,775.02)
18735	CA DBW GUZA 07-300-802	San Diego	$0.00	$0.00
18735	CA/DOE CCTR9149 MACDONALD 6/10	Los Angeles	$0.00	$0.00
18736	CA/PEC/ITQSG ITQ09T600 PRISELAC 9/1	Los Angeles	$0.00	$0.00
18736	CaDT CML6344(003) BARTH 6/15	Riverside	$0.00	$0.00
18737	B-CIRM RB101397 TEITELL 10/10 54	Los Angeles	$1,909.14	$1,909.14
18738	CA/DMHC 09MCIA006 BROWN 12/10 26%	Los Angeles	$0.00	$0.00
18739	B-CIRM RB101367 NOVITCH 10/10 54%	Los Angeles	$1,599.97	$1,599.97
18739	CA DWR 4600008116 DRISCOLL	San Diego	$0.00	$0.00
18740	CA DPH 08-MC014 BARSHOP	San Diego	$0.00	$0.00
18741	CDPH(08-CF023)	San Diego	$0.00	$0.00
18742	B/CA/CIRM RB101354 MACLELLAN 10/10	Los Angeles	$2,169.70	$2,169.70
18742	CA DBW GUZA 08-106-101	San Diego	$0.00	$0.00
18743	AA CA DBW FRANKS	San Diego	$0.00	$0.00
18743	CA/HHS/DHHS 0911612 ABARBANEL10/10	Los Angeles	$0.00	$0.00
18744	CEC PIR-07-002 CATTOLICA	San Diego	($52,738.07)	($52,738.07)
18745	CA ARB 07-354 WEISS	San Diego	$0.00	$0.00
18746	B/CA/CIRM RB101328 IRUELA 10/10 54%	Los Angeles	$1,108.76	$1,108.76
18746	CA DBW 08-106-102 FLICK	San Diego	$0.00	$0.00
18747	CA DBW 08-106-103 BROMIRSKI	San Diego	$0.00	$0.00
18747	UCB/CA/DOT 00006924 STEWART 12/10 1	Los Angeles	$20,951.74	$20,951.74
18748	CA DBW 08-106-104 FRANKS	San Diego	$0.00	$0.00
18749	CIRM RN2-00910-1 JAMIESON	San Diego	$6,761.51	$6,761.51
18750	CA ARB 07-357 PRATHER	San Diego	$0.00	$0.00
18751	OSHPD 08-9027 SEARLES 8% 6/10	San Diego	$0.00	$0.00
18752	UCOP-CIEE C-09-03 CAYAN	San Diego	$108,655.81	$108,655.81
18753	CIRM RN2-00931-1 PARAST	San Diego	$4,204.33	$4,204.33
18754	CIRM RN2-00945-1 VARGHESE	San Diego	$3,600.51	$3,600.51
18755	CIRM RL1-00644-1 DOWDY	San Diego	$2,753.33	$2,753.33
18755	SWRCB; 05-097-557-0 (P50)	UCOP or Systemwide Programs	$0.00	$0.00
18756	UCOP/CIEE C-09-01B NAJMABADI	San Diego	$22,717.44	$22,717.44
18757	UCOP/CIEE C-09-07 PRATHER	San Diego	$125,000.00	$125,000.00
18758	CA DFG P0860006 WEHAUSEN	San Diego	$0.00	$0.00
18759	CIRM RN2-00908-1 YU	San Diego	$573.46	$573.46
18760	UCSF/CDPH 5401SC SALMON	San Diego	$25,000.00	$25,000.00
18761	CIRM RT1-01063-1 DOWDY	San Diego	$631.52	$631.52
18762	CEC 500-08-046 ROBERTS	San Diego	$0.00	$0.00
18762	DWR; 4600004367	Davis	$0.00	$0.00
18763	CDPH 08-85014 LEVY	San Diego	$0.00	$0.00
18763	SWRCB 05-100-150-0	Davis	$0.00	$0.00
18764	CA DOT 59A0710 SHING	San Diego	$0.00	$0.00
18765	CA ARB 08-323 RAMANATHAN	San Diego	($46,296.82)	($46,296.82)
18766	CIRM CG1-99005 GOLDSTEIN	San Diego	$0.00	$0.00
18766	CaDCA 08428555 KLOTZ CLOSED	Riverside	$0.00	$0.00
18766	DWR; 4600004274	Davis	($5,509.24)	($5,509.24)
18767	CIRM TR1-01277 XU	San Diego	$2,452.77	$2,452.77
18768	CIRM TG2-01154 GOLDSTEIN	San Diego	$1,132.25	$1,132.25
18769	CIRM CG1-99006 CHIEN	San Diego	$0.00	$0.00
18769	DWR 05-327-555-0 UCB SA5210	UCOP or Systemwide Programs	$5,389.14	$5,389.14
18770	CA DBW 08-106-105 WINTERS	San Diego	$0.00	$0.00
18771	CA DFG P0975016 TERRILL	San Diego	$0.00	$0.00
18771	DWR; 4600004549	Davis	$0.00	$0.00
18772	CIRM RB1-01413 YEO	San Diego	$490.13	$490.13
18773	CIRM RB1-01406 WILLERT	San Diego	$484.99	$484.99
18773	DWR; 4600004168	Davis	$0.00	$0.00
18775	SWRCB; 05-058-555-0 (P50)	Davis	$0.00	$0.00
18775	UCB(CIEE) POB240S60 PRATHER	San Diego	$223,134.27	$223,134.27
18776	AA CIRM DR1-01430 CARSON	San Diego	($81.93)	($81.93)
18776	SWRCB; 04-317-555-0 (P50)	UCOP or Systemwide Programs	($20,453.02)	($20,453.02)
18776	WRCB; 04-317-555-0/SA7146; 3/L MCA	Davis	$20,453.02	$20,453.02
18777	CA DOT 11A1766 D'SPAIN	San Diego	$0.00	$0.00
18778	UCB SUB 0006739 (65A0216) TRIVEDI	San Diego	$0.00	$0.00
18779	CEC PIR-08-043 WASHOM	San Diego	$0.00	$0.00
18779	EO UCD Sub No. 011221 GAN 3/11	Riverside	$0.00	$0.00
18780	CDPH 08-85653 AL-DELAIMY	San Diego	$0.00	$0.00
18781	UCOP/MANASTER 09-MDTP-80741-09	San Diego	$0.00	$0.00
18782	SWRCB 05-040-558-1 WU CLOSED	Riverside	$0.00	$0.00
18782	SWRCB; 04-120-555-0 (P50)	Davis	$0.00	$0.00
18782	UCOP 09-MDTP-80741-08 MANASTER	San Diego	$20,355.40	$20,355.40
18783	ARB 05323 DURBIN/COLN 5/10	Riverside	$0.00	$0.00
18783	CDPH 09-11409 GALASKO	San Diego	$0.00	$0.00
18783	SWRCB; 04-122-555-0 (P50)	Davis	$0.00	$0.00
18784	CSAC/EDFUND C-09-005 THOMPSON	San Diego	$0.00	$0.00
18784	UCB SA5232 SCHLENK 12/10	Riverside	$48,151.99	$48,151.99
18785	CA ARB 09-328 RUSSELL	San Diego	$0.00	$0.00
18786	CIRM RT1-01107-1 LIU	San Diego	$199.57	$199.57
18787	CDPH 09-11653 MORTON	San Diego	$0.00	$0.00
18787	SWRCB; 04-183-555-0 (P50)	Davis	$0.00	$0.00
18788	ARB 05-727 MILLER 12/07	Riverside	$0.00	$0.00
18788	OSHPD 09-9030 SEARLES	San Diego	$0.00	$0.00
18788	SWRCB; 04-121-555-0 (P50)	Davis	$0.00	$0.00
18789	OSHPD 09-9031 SEARLES	San Diego	$0.00	$0.00
18790	CEC 500-09-025 CAYAN	San Diego	$0.00	$0.00
18790	UCOP NCLB3-CSP-UCR TEELE 7/07	Riverside	$0.00	$0.00
18791	CA ARB 09-356 RUSSELL	San Diego	$0.00	$0.00
18792	SWRCB; 04-176-555-0 (P50)	Davis	$0.00	$0.00
18792	UCB/CIEE POB248-S77 KLEISSI	San Diego	$0.00	$0.00
18793	AA CIRM DR1-01471 GOLDSTEIN	San Diego	$0.00	$0.00
18794	DWR; 4600004619	Davis	($1,715.42)	($1,715.42)
18794	SANFORD CONSORTIUM STATE GRANTS	San Diego	$0.00	$0.00
18798	CaDCA 084-2858-5-2 RUST CLOSED	Riverside	$0.00	$0.00
18798	SWRCB; 04-184-555-0 (P50)	Davis	$0.00	$0.00
18799	ARB 05-351 GAN 5/10 CLOSED	Riverside	$0.00	$0.00
18802	CIEE/CEC 500-02-004; MR-04-02 UCOP	Davis	$65,054.00	$65,054.00
18803	ARB 05-410 DURBIN/MILLER CLOSE	Riverside	$0.00	$0.00
18804	CDFA 06-0228 HODDLE CLOSED	Riverside	$0.00	$0.00
18810	CCC UCR07031736 LEVIN 6/12	Riverside	$0.00	$0.00
18811	CDFA 06-0539 TOSCANO CLOSED	Riverside	$0.00	$0.00
18813	UCD K018804-01 GAN 1/10 CLOSED	Riverside	$44,451.19	$44,451.19
18818	CAL TRANS (UCB) 00006742 7/10	Santa Barbara	$22,835.13	$22,835.13
18820	CAL TRANS (UCB) SA5659 CLSD	Santa Barbara	($397.84)	($397.84)
18821	DFG; P0685515	Davis	$0.00	$0.00
18824	CDFA 060633 GODFREY/MORSE 6/09	Riverside	$9,447.23	$9,447.23
18827	CA DOT/KARBHAARI 59A0420	San Diego	$0.00	$0.00
18827	CDFA 07-0002 LOVATT 10/09	Riverside	$0.00	$0.00
18828	ARB 06-322 COCKER 11/10	Riverside	$0.00	$0.00
18828	CAL TRANS(UCB) 00006292 CLSD	Santa Barbara	$37,256.22	$37,256.22
18829	CAL TRANS (UCB) 00006350 CLSD	Santa Barbara	$5,000.00	$5,000.00
18830	CAL TRANS (UCB) 00006352 CLSD	Santa Barbara	$215.48	$215.48
18835	CA DHS 03-76197 WALSHOK 15% 8/05	San Diego	$0.00	$0.00
18836	ARB G06AF38 DURBIN/MILLER CLOS	Riverside	($56,040.61)	($56,040.61)
18836	CA DHS/ZIVE	San Diego	$0.00	$0.00
18838	ARB 06-744 BARTH 5/10	Riverside	$0.00	$0.00
18838	SD MESA COLLEGE GM073590-01 ARTIS	San Diego	$0.00	$0.00
18839	CA DHS 05-45334 MOORE	San Diego	$0.00	$0.00
18840	CA DBW SEYMOUR 05-106-102	San Diego	$0.00	$0.00
18842	CPEC ITQ-02-342 LAUE	San Diego	($25,190.67)	($25,190.67)
18843	CaDT 08-6344R BARTH 9/10	Riverside	$0.00	$0.00
18844	ARB 06-412 MILLER 6/09 CLOSED	Riverside	$0.00	$0.00
18845	UCB SA 5689 BARTH 7/10	Riverside	$0.00	$0.00
18849	CA DOT 59A0538 DI SCALEA	San Diego	$0.00	$0.00
18849	CIRM RS1-00289-1 PIRRUNG 7/10	Riverside	$316.69	$316.69
18850	UCLA ITQ-03-350 CANALIZO 5/09	Riverside	$25,935.69	$25,935.69
18851	CA DHS WALSHOK	San Diego	$0.00	$0.00
18852	CA DHS 06-55274 VAUCHER	San Diego	$0.00	$0.00
18852	CIRM RS1-00477-1 SAUER 7/10	Riverside	$624.82	$624.82
18854	CEC; 500-01-016	Davis	$0.00	$0.00
18854	UCLA/CPEC ITQ-03-350 MEHAN	San Diego	$86,903.28	$86,903.28
18855	AA CA DHS WALSHOK	San Diego	$0.00	$0.00
18855	CAL DEPT ED CSPP9571 VOSS 6/10	Santa Barbara	$0.00	$0.00
18856	CA OTS PS0803 HILL	San Diego	$0.00	$0.00
18856	CAL DEPT ED CCTR9312 VOSS 6/10	Santa Barbara	$0.00	$0.00
18856	UCCIEE MAQ0703 VENKATRAM 3/11	Riverside	$110,108.76	$110,108.76
18857	CAL DEPT DE(DHHS)CIMS8619 CLSD	Santa Barbara	$0.00	$0.00
18858	CAL DEPT DE(DHHS)CRPM8147 6/11	Santa Barbara	$0.00	$0.00
18858	CIRM CL1-00508-1 TALBOT 1/10	Riverside	$0.00	$0.00
18858	UCOP/DOE NCLBS-CWP-UCSD MEHAN	San Diego	$0.00	$0.00
18860	UCTC SA5904 PRINCEVAC CLOSED	Riverside	$15,670.03	$15,670.03
18861	AA CA DHS08-85181	San Diego	$0.00	$0.00
18861	CAL DEPT ED CIMS9627 VOSS 6/10	Santa Barbara	$0.00	$0.00
18862	OES/OCJP EM05091141	Davis	$0.00	$0.00
18862	UCOP/DOE NCLB5-CSP-UCSD MEHAN	San Diego	$30,061.17	$30,061.17
18863	CaEC 50007012 DURBIN/MIL 12/10	Riverside	$0.00	$0.00
18863	UCOP/DOE NCLB5-CWP-UCSD JONES	San Diego	$21,820.53	$21,820.53
18864	AA CALSOAP THOMSPSON	San Diego	$0.00	$0.00
18864	CaDPe 07PMLG001 RUST/KLOT 5/10	Riverside	($12,303.28)	($12,303.28)
18865	AA UCOP/ED NCLBX-CWP-UCSD JONES	San Diego	$27,985.21	$27,985.21
18865	ARB 07-603 DURBIN/ETAL CLOSED	Riverside	$0.00	$0.00
18867	CA DFG S07500026 KAY	San Diego	$0.00	$0.00
18867	CaDCA 084-42347 KLOTZ CLOSED	Riverside	$0.00	$0.00
18868	CA DEPT ED CCTR-7401 VOSS CLSD	Santa Barbara	$0.00	$0.00
18868	CDPH 08-85559 WALSHOK	San Diego	$0.00	$0.00
18868	UCB SA5906-E BARTH 6/09 CLOSED	Riverside	$9,524.78	$9,524.78
18869	CA DEPT ED CCTR-8391 VOSS CLSD	Santa Barbara	$0.00	$0.00
18869	UCOP/DOE NCLBX-CRLP-SO MEHAN	San Diego	$216,368.00	$216,368.00
18870	BOATING & WATER 05-201-221	Davis	$0.00	$0.00
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	$21,185.86	$21,185.86
18871	UCOP NCLBS-CSP-UCR TEELE 9/08	Riverside	$0.00	$0.00
18871	UCOP/DOE NCLB6-CWP-UCSD JONES	San Diego	$40,183.43	$40,183.43
18872	UCOP NCLB4CSPUCR CANALIZO 7/08	Riverside	$0.00	$0.00
18872	UCOP/DOE NCLB6-CSP-UCSD MEHAN	San Diego	$14,131.04	$14,131.04
18873	CALFED; U-05-SC-047	Davis	($21,537.77)	($21,537.77)
18873	CDFA 07-0667, Ad.2 LOVATT 9/11	Riverside	$0.00	$0.00
18873	UCOP/DOE NCLB6-CRLP-UCSD MEHAN	San Diego	$0.00	$0.00
18874	CEC; 300-97-009	Davis	$0.00	$0.00
18874	UCOP/DOE NCLBX-AR-SO YONEZAWA	San Diego	$51,250.00	$51,250.00
18875	UCOP/DOE NCLB6-CRLP-SO	San Diego	$73,294.75	$73,294.75
18876	CA OTS OP1009 HILL	San Diego	$0.00	$0.00
18876	CaDT 65A0261 FARRELL 6/10	Riverside	$0.00	$0.00
18877	CA EMA 6061-9 SHIRK	San Diego	$0.00	$0.00
18877	CIRM RN1-005380-1 ETHELL CLOSE	Riverside	$0.00	$0.00
18878	CALSOAP THOMPSON G-09-006	San Diego	$0.00	$0.00
18878	UCB (UCTC) SA6017 BARTH 6/10	Riverside	$3,054.63	$3,054.63
18880	ARB 07-411 DURBIN/MILL 6/10	Riverside	$0.00	$0.00
18882	UCLA ITQ-03-350 CANALIZO 5/10	Riverside	$66,017.47	$66,017.47
18883	CaDT 65A0287 BARTH 12/09	Riverside	$0.00	$0.00
18884	CaDT 65A0283 DURBIN 12/09	Riverside	$0.00	$0.00
18885	CaDT 65A0282 DURBIN 12/10	Riverside	$0.00	$0.00
18887	SWRCB 07-126-140 GAN 3/11	Riverside	$0.00	$0.00
18888	CIWMB IWM07052 CROHN CLOSED	Riverside	$0.00	$0.00
18889	CDFA 08-0216-1 TRIAPITSYN 6/10	Riverside	$0.00	$0.00
18889	MATH TESTING #03MDTP-30306G-07 UCOP	Davis	$36,836.26	$36,836.26
18891	CSL 40-7121 SNYDER 8/09 CLOSED	Riverside	$0.00	$0.00
18892	CSL 40-7120 SNYDER 8/09 CLOSED	Riverside	$0.00	$0.00
18893	CA STATE UNIV-30306-G-JUSTUS 06/10	UCOP or Systemwide Programs	($517,067.45)	($517,067.45)
18894	CaDE CCTR-8262 WOOD 6/09 CLOSE	Riverside	$0.00	$0.00
18895	UC CIEE CN-08-01B JUNG CLOSED	Riverside	$6,410.01	$6,410.01
18896	CaDE CPRE-8264 WOOD 6/09 CLOSE	Riverside	$0.00	$0.00
18897	CaDE 1493-5A WOOD 9/09	Riverside	$0.00	$0.00
18898	CDFA 08-0159 TOSCANO CLOSED	Riverside	$0.00	$0.00
18899	UCOP NCLB5-CSP-UCR TEELE 6/09	Riverside	$56,385.00	$56,385.00
18900	CDFA 08-0165 TOSCANO CLOSED	Riverside	$0.00	$0.00
18900	CDSS; 06-2041	Davis	$2,713.28	$2,713.28
18901	CDHS; 03-76200	Davis	$0.00	$0.00
18901	UCOP NCLB5-CWP-UCR BRIGGS CLOS	Riverside	$3,795.03	$3,795.03
18902	ARB 07-339 CARTER 6/11	Riverside	$0.00	$0.00
18903	CSL 6120-160-001 SNYDER 6/10	Riverside	$0.00	$0.00
18904	CPR 08-PML-G001 JOHNSON 5/11	Riverside	$0.00	$0.00
18905	CaDPR 06-08-21709 HALL CLOSED	Riverside	$0.00	$0.00
18906	CaDT 65A0308 BORIBOONSMS 11/10	Riverside	$0.00	$0.00
18907	ARB 07-419 MILLER 6/10	Riverside	$0.00	$0.00
18908	ARB 07-413 MILLER 6/10	Riverside	$0.00	$0.00
18909	CaDE 09050491 LUNDN/CALN CLOSE	Riverside	$0.00	$0.00
18910	CaDPR 08-C0085 GAN 6/11	Riverside	$0.00	$0.00
18911	ARB 07-730 CARTER 10/10	Riverside	$0.00	$0.00
18913	CaDPR 08-C0093 GREENBERG 1/12	Riverside	$0.00	$0.00
18914	UCTC 06298 BORIBOONSOMSI CLOSE	Riverside	$53,620.00	$53,620.00
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	$0.00	$0.00
18917	UCB 00006348 BARTH 7/09 CLOSED	Riverside	$8,724.96	$8,724.96
18919	OSHPD 05-6016	Davis	$0.00	$0.00
18919	UCOP NCLBXCWPUCR BRIGGS CLOSED	Riverside	$28,000.00	$28,000.00
18920	CDFA PREAWARD REDAK 9/11	Riverside	$0.00	$0.00
18920	CIEE-016038-BORENSTEIN-FNL	UCOP or Systemwide Programs	($3,505.18)	($3,505.18)
18921	CDFA 08-0741 BYRNE/MORSE 6/10	Riverside	$0.00	$0.00
18922	SWRCB 08-606-554 MERHAUT 12/12	Riverside	($1,400.75)	($1,400.75)
18924	UCOP NCLBX-CSP-UCR TEELE 8/09	Riverside	$12,634.12	$12,634.12
18925	ARB 07-620 DURBIN/ETAL 12/10	Riverside	$0.00	$0.00
18926	CALTRANS 65A0257 CHURCH 6/12	Santa Barbara	$0.00	$0.00
18926	CDFA 09-0190 TOSCANO 6/10	Riverside	$0.00	$0.00
18927	CALTRANS 65A0257 CHURCH 6/10	Santa Barbara	$0.00	$0.00
18927	CDFA 09-0193 TOSCANO 6/10	Riverside	$0.00	$0.00
18927	OSHPD 06-7016	Davis	$0.00	$0.00
18928	CaDE 09111268 LUNDGREN 6/10	Riverside	$0.00	$0.00
18929	CSL 40-7324 SNYDER 6/10	Riverside	$0.00	$0.00
18930	CaEC 500-08-055 VENKATRAM 3/13	Riverside	($19,393.48)	($19,393.48)
18931	UCB 00006731 FARRELL 1/11	Riverside	$69,613.85	$69,613.85
18932	CSL 40-7325 SNYDER 6/10	Riverside	$0.00	$0.00
18933	CaDE CCTR-9212 WOOD 6/10	Riverside	$0.00	$0.00
18934	CaDE CSPP-9401 WOOD 6/10	Riverside	$0.00	$0.00
18935	UCOP NCLB6-CWP-UCR BRIGGS 6/10	Riverside	$25,120.94	$25,120.94
18936	CDFA 09-0197 GODFREY/MOR 12/09	Riverside	($44,225.78)	($44,225.78)
18937	CA HHS DHS 0091891 LITWIN06/03 21.5	Los Angeles	$0.00	$0.00
18937	CAL SEAGRANT R/ENV-210-S CLSD	Santa Barbara	$3,977.71	$3,977.71
18937	UC CIEE POB237-R49 DURBI 10/10	Riverside	$156,537.64	$156,537.64
18938	ARB 08-418 DURBIN 12/10	Riverside	($2,201.69)	($2,201.69)
18938	CAL SEAGRANT R/ANS-210-S CLSD	Santa Barbara	$1,993.31	$1,993.31
18939	ARB 08-302 JUNG 12/10	Riverside	$0.00	$0.00
18939	CAL PARKS & REC(USDI)C8950 910	Santa Barbara	$0.00	$0.00
18940	DHS; 04-35764	Davis	$0.00	$0.00
18940	UCTC 00006738 ARNOTT 7/10	Riverside	$23,225.88	$23,225.88
18941	CA PARKS & REC C0853015 CLSD	Santa Barbara	$0.00	$0.00
18941	CPEC ITQ-09-610 TEELE 9/13	Riverside	$0.00	$0.00
18942	CAL PARKS & REC C0917002 07/10	Santa Barbara	$0.00	$0.00
18942	CaEC 500-09-008 NORBECK 9/11	Riverside	$0.00	$0.00
18943	UCOP NCLB6-CSP-UCR TEELE 6/10	Riverside	$26,642.25	$26,642.25
18944	ARB 08-326 CARTER 6/12	Riverside	$0.00	$0.00
18944	CSUCO-DTD-06/98-00/00	UCOP or Systemwide Programs	($75,900.27)	($75,900.27)
18945	CAL SEAGRANT(FFT) ROPCENV 1110	Santa Barbara	$13,328.83	$13,328.83
18945	CaDPR C8950513 HALL 9/10	Riverside	$0.00	$0.00
18946	CSC 06AFHY16F136 LUNDGREN 8/10	Riverside	$0.00	$0.00
18947	CDFA 09-0529 STOUTHAMER 6/11	Riverside	$0.00	$0.00
18948	ARB 08-315 DURBIN/JUNG 5/11	Riverside	$0.00	$0.00
18949	CaDE 1493-5A WOOD 9/10	Riverside	$0.00	$0.00
18950	UCSB MC1007 ANDERSON 12/10	Riverside	$3,508.15	$3,508.15
18951	CAL SEA GRANT R/MPA-14-S 02/13	Santa Barbara	$0.00	$0.00
18951	UC CIEE POM026-R69 MILLER 5/11	Riverside	$17,207.86	$17,207.86
18952	CAL SEAGRANT R/OPCENV-01 CLSD	Santa Barbara	$33,223.44	$33,223.44
18952	CaDWR 4600008339 ANDERSON 6/11	Riverside	$0.00	$0.00
18952	DHS; 05-45855	Davis	$0.00	$0.00
18953	ARB 08-412 MILLER 7/10	Riverside	$0.00	$0.00
18953	CAL SEAGRANT R/SF-30 06/11	Santa Barbara	$28,786.87	$28,786.87
18954	CA SEAGRANT R/OPCENV-02-S CLSD	Santa Barbara	$4,480.07	$4,480.07
18954	UCLA ITQ-03-350 CANALIZO 5/10	Riverside	$12,067.32	$12,067.32
18955	CA SEAGRANT R/OPCFISH-05-S 110	Santa Barbara	$9,462.99	$9,462.99
18955	CDFA SCB09031 MORSE/GODFR 6/12	Riverside	($27,389.84)	($27,389.84)
18955	DHS; 06-55311	Davis	$0.00	$0.00
18956	CDFA 09-0581 LOVATT 12/11	Riverside	$0.00	$0.00
18957	CDFA 09-0584 LOVATT 12/11	Riverside	$0.00	$0.00
18957	DHS; 06-55312	Davis	$0.00	$0.00
18958	CDFA SCB09032 CASTLE/PERR 6/12	Riverside	$0.00	$0.00
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	$0.00	$0.00
18960	CDFA SCB09056 HODDLE 6/12	Riverside	$0.00	$0.00
18960	DHS-98-16117-AOKI-12/2003	UCOP or Systemwide Programs	$0.00	$0.00
18961	ARB 08-421 PRINCEVAC/MGAM 7/10	Riverside	$0.00	$0.00
18962	CA DEPT ED (USDA) 2660-9A 9/10	Santa Barbara	$0.00	$0.00
18962	UCD 2009120822UCR G-CDWEL 6/10	Riverside	$0.00	$0.00
18963	CA DEPT ED (USDA) 2660-9A CLSD	Santa Barbara	$0.00	$0.00
18963	SWRCB 09-099-140 ANDERSON 9/11	Riverside	$0.00	$0.00
18964	CaDE CIMS-9439 PLUMLEY 6/10	Riverside	$0.00	$0.00
18965	UCD 0800029601 B-MARNZ 9/10	Riverside	$0.00	$0.00
18966	CIRM CL1-00508-1 TALBOT 7/12	Riverside	$0.00	$0.00
18967	UCLA PREAWARD CANALIZO 8/10*	Riverside	$0.00	$0.00
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	$15,422.42	$15,422.42
18977	CAL DEPT ED(UCOP/DE)OSTWALCLSD	Santa Barbara	$13,406.65	$13,406.65
18978	CA DEPT OF ED (DHHS) CLSD	Santa Barbara	$0.00	$0.00
18979	CA DEPT ED (UCLA) ITQ03360 510	Santa Barbara	$75,552.60	$75,552.60
18984	UCLA-CALEPA-JERRET-022647-FNL	Berkeley	$0.00	$0.00
18990	CALARB-SMITH-06321-5/11	Berkeley	($4,281.67)	($4,281.67)
18990	STATE CONTRACT HOLDING ACCOUNT	San Francisco	$0.00	$0.00
18991	CALEPA-GOLDSTEIN-06-329-5/11	Berkeley	$0.00	$0.00
18992	CAL-EPA-COHEN-06-328-09/10	Berkeley	$0.00	$0.00
18993	STATE AGENCIES/BAD DEBT	Los Angeles	$0.00	$0.00
18994	STATE CONTRACTS/COMP ABSENCES ACCRU	Irvine	($133,434.77)	($133,434.77)
18995	OFFSET CAPITAL EXP-STATE CONTRACTS	UCOP or Systemwide Programs	($5,000.00)	($5,000.00)
18997	COMPENSATED ABSENCES-STCA AGRMNTS I	Merced	$0.00	$0.00
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	$0.00	$0.00
18998	STATE CONTRACTS/YEAREND ACCRUAL/DEF	Merced	$0.00	$0.00
18998	STATE-GASB COMP/ELIM CAP	Santa Barbara	($323,065.45)	($323,065.45)
18998	VACATION/COMP ACCRUALS	Berkeley	$0.00	$0.00
18998	Y/E ADJ- STATE CONTRACTS	San Diego	($879,077.81)	($879,077.81)
18998	Multiple Names: COMPENSATED ABSENCES-STATE AGREEMEN VACATION/COMP ACCRUALS	UCOP or Systemwide Programs	$0.00	$0.00
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	$0.00	$0.00
20497	STATE OTHER/VACATION ACCRUAL SUMMAR	Davis	$0.00	$0.00
20498	YEAR END ACCRUALS	UCOP or Systemwide Programs	($183.27)	($183.27)
20498	YEAR END ACCRUALS	Berkeley	($24,578.48)	($24,578.48)
20706	CDFA; 04-0486	Davis	$0.00	$0.00
20709	CDFA; 04-0690	Davis	$0.00	$0.00
20716	CDFA 04-0599	Davis	$0.00	$0.00
20753	FEMA-EBFIRE PROJ 919-FNL	Berkeley	$0.00	$0.00
20756	SWRCB; 04-238-240-0	Davis	($116,101.54)	($116,101.54)
20758	SWRCB; 04-173-555-0 (P50)	Davis	$0.00	$0.00
20763	SWRCB; 04-231-550-0 (P50)	UCOP or Systemwide Programs	$0.00	$0.00
20763	SWRCB; 04-231-550-0 (P50)	Davis	$0.00	$0.00
20765	DWR 4600004206	Davis	$0.00	$0.00
20766	SWRCB; 05-055-555-0 (P50)	Davis	($44,451.19)	($44,451.19)
20768	DWR; 4600004169	Davis	($31,977.65)	($31,977.65)
20768	DWR; 4600004169; 3/L	UCOP or Systemwide Programs	$31,977.65	$31,977.65
20772	DWR 4600004204	Davis	$0.00	$0.00
20773	CEPAARB-01-346-TAGER-FNL	Berkeley	$0.00	$0.00
20777	DWR; 4600004181	Davis	$0.00	$0.00
20789	CDFA; 02-0831	Davis	$0.00	$0.00
20797	CURR FD CAP EXP-STATE CONTRACTS	Santa Cruz	($239,737.91)	($239,737.91)
20798	STATE GOVERNMENT SUMMARY	Davis	($3,854,000.00)	($3,854,000.00)
20799	SP ST APPR & CONT ACCRUED VACATION	San Francisco	$6,681.06	$6,681.06
20801	CAL CEC-DR-03-01-ARENS-FNL	Berkeley	$158,539.06	$158,539.06
20892	DOT-51A0255 TO1-VARAIYA-6/07	Berkeley	$0.00	$0.00
20897	CEC-MRA-02-083-BLUMSTEIN-3/11	Berkeley	$0.00	$0.00
20898	CLTRNS-65A0331-MADANAT-08/10	Berkeley	$0.00	$0.00
24972	CA COASTAL CONS/09-015/MOLL	San Diego	($2,367.02)	($2,367.02)
25594	CA COASTAL CONS/09-021 MOLL	San Diego	$0.00	$0.00
77055	CT-65A0208-TO6218-RAGLAN-FNL	Berkeley	$0.00	$0.00
77056	CT-65A0208TO6608-SNGUPTA-FNL	Berkeley	$0.00	$0.00
77059	CALTRANS-RAGLAND-6117-FNL	Berkeley	$0.00	$0.00
77061	CALEPA_LEONARD-06-E0009-FNL	Berkeley	$0.00	$0.00
77064	CT-65A0208TO6221-RAGLAND-FNL	Berkeley	$0.00	$0.00
77065	CT-65A0208TO6222-RAGLAND-FNL	Berkeley	$0.00	$0.00
77067	CALEPA-HANEMANN-05-310-FNL	Berkeley	$0.00	$0.00
77068	CALIR-SUM-50636027-FNL	Berkeley	$0.00	$0.00
77069	CT-65A0208TO6328-BAYEN-FNL	Berkeley	$0.00	$0.00
77070	CT-65A0208TO6330-SKABARD-FNL	Berkeley	($7,439.06)	($7,439.06)
77075	CT-65A0208TO6331-CASSIDY-FNL	Berkeley	$0.00	$0.00
77078	CT-65A208TO6327-HOROWITZ-FNL	Berkeley	$0.00	$0.00
77079	CT-65A0208TO6115-SHAHEEN-FNL	Berkeley	$0.00	$0.00
77080	CT-65A0212TO1016-MADANAT-FNL	Berkeley	$0.00	$0.00
77083	CALF&A-06-0222-ALMEIDA-FNL	Berkeley	$0.00	$0.00
77085	CALEPA- PIAZZA-05-347-5/10 FNL	Berkeley	$0.00	$0.00
77089	CALEPA-NAZAROFF-05-305-FNL	Berkeley	$0.00	$0.00
77090	LTAP-6073(016)-HOWE-FNL	Berkeley	$0.00	$0.00
77092	CT-65A0208TO6219-RAGLAND-FNL	Berkeley	$0.00	$0.00
77093	CT-59A0564-STOJADINOVIC-FNL	Berkeley	$0.00	$0.00
77094	CAEPA-06-278-555-0-WESTON-3/11	Berkeley	($998.29)	($998.29)
77600	CALEPA- 06-104-600-0-FUNG-6/11	Berkeley	$0.00	$0.00
77601	OP0711-RAGLAND-FNL	Berkeley	$0.00	$0.00
77611	CT-65A0212TO1022-CASSIDY-FNL	Berkeley	$0.00	$0.00
77618	CASS-07-2029-20-MIDANICK-FNL	Berkeley	$0.00	$0.00
77620	5CA66770-QUARLES-FNL	UCOP or Systemwide Programs	$0.00	$0.00
77624	CALRFD-9CA64780-KELLY-6/09-FNL	UCOP or Systemwide Programs	$0.00	$0.00
77625	CAEPA-G06AF02-SHAHEEN-FNL	Berkeley	$0.00	$0.00
77626	CAL ARB-MCKONE-06-409-FNL	Berkeley	$0.00	$0.00
77628	CAL-EPA-G06-AF37-MCKONE-FNL	Berkeley	$0.00	$0.00
77630	CALC-MOEHLE-1006-901-FNL	Berkeley	$0.00	$0.00
77634	CALP&R-MCBR-C0632028-06/09-FNL	Berkeley	$0.00	$0.00
77636	CA-ARB-06-332-JERRETT-6/10	Berkeley	$0.00	$0.00
77637	CT-65A0212TO1021-BAYEN-FNL	Berkeley	$0.00	$0.00
77638	CT-65A0212TO1024-BENOUAR-FNL	Berkeley	$0.00	$0.00
77642	CT-59A0580-DERFIUREGHIAN-6/11	Berkeley	$0.00	$0.00
77644	CT-59A0582-DERKIUREGHIAN-6/10	Berkeley	$0.00	$0.00
77646	CBDP-1051-STACEY-12/10	Berkeley	$0.00	$0.00
77647	CBDP-1053-STACEY-12/10	Berkeley	$0.00	$0.00
77648	CAH&WS-07-2031-LEONARD-FNL	Berkeley	$0.00	$0.00
77649	CRAF&G-P0685103-GARBELOTO-FNL	UCOP or Systemwide Programs	$0.00	$0.00
77652	CT-65A0212TO1023-BENOUAR-FNL	Berkeley	$0.00	$0.00
77658	CEC-MR-07-08-WRIGHT-6/10	Berkeley	$249,249.43	$249,249.43
77663	CT-65A0208TO6121-SKARBAR-FNL	Berkeley	($21,144.98)	($21,144.98)
77664	CT-65A0212TO1019-BENOUAR-FNL	Berkeley	$0.00	$0.00
77667	CIRM-RS1-00295-1-ROBEY-06/10	Berkeley	$1,040.83	$1,040.83
77668	CIRM-RS100365-1-BERTOZZI-07/10	Berkeley	$4,236.71	$4,236.71
77669	CIRM-CL1-00519-1-SCHAFFR-12/12	Berkeley	($2,485.00)	($2,485.00)
77671	CDFA-07-0323-LINDOW-06/11	Berkeley	$0.00	$0.00
77672	CBDA-UCSD-RSF-28-KELLY-08/10	UCOP or Systemwide Programs	$8,470.66	$8,470.66
77673	CT-65A0208TO6332-SKABA-FNL	Berkeley	$0.00	$0.00
77674	UCSD-20071739-ARENS-06/09-FNL	Berkeley	($467.76)	($467.76)
77676	CAF-8CA07009-NAKAMURA-12/09FNL	UCOP or Systemwide Programs	$0.00	$0.00
77677	CEC-500-06-049-ARENS-06/10	Berkeley	$0.00	$0.00
77678	CALTRANS-59A0578-DREGER-08/10	Berkeley	$0.00	$0.00
77679	CAL-EPA-06-030-HANEMANN-FNL	Berkeley	$0.00	$0.00
77683	06530CA FISH&GAME-MISHLER-9/10	Berkeley	$0.00	$0.00
77686	CDFA-07-0604-MILLS-06/12	Berkeley	$0.00	$0.00
77690	CIR-50736037-BRADY-12/10	Berkeley	$0.00	$0.00
77692	CT-65A0212TO1028-CASSIDY-FNL	Berkeley	$0.00	$0.00
77693	CEPA-07E0009-KYLE-FNL	Berkeley	$0.00	$0.00
77694	CA EPA-07318-DEPAOLO-7/11	Berkeley	$0.00	$0.00
77695	CALEPA-07-322-HOVARTH-06/10	Berkeley	$0.00	$0.00
77696	CA PEC-CN077297-CRAWFORD-FNL	Berkeley	$0.00	$0.00
77704	CA DCA-084-4261-7-LEWIS-FNL	UCOP or Systemwide Programs	$0.00	$0.00
77709	CAL GOES-MOEHLE, J.-11/10	Berkeley	$0.00	$0.00
77711	CIRM-RN1-00532-1-CONBOY-02/13	Berkeley	$13,055.14	$13,055.14
77712	CIEE-C-08-01-ARENS-10/09-FNL	Berkeley	$9,428.22	$9,428.22
77715	CALEPA-07-405-OHARE-6/10	Berkeley	$0.00	$0.00
77716	CAEPA-ARB-07-321-HORVATH-9/10	Berkeley	$0.00	$0.00
77719	CSSC-SSC200716-MOEHLE-5/10	Berkeley	($103,676.49)	($103,676.49)
77720	CPEC-024843-003-WILSON-FNL	Berkeley	$0.00	$0.00
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	$0.00	$0.00
77726	CALEPA-07-176-SHAHEEN-6/10	Berkeley	$0.00	$0.00
77729	CH&W-07-77391-MIDGLEY-9/11	Berkeley	($259,954.75)	($259,954.75)
77730	CALH&WSS08-2029-MIDANIK-FNL	Berkeley	($183,148.08)	($183,148.08)
77731	CHWS-08-2030-MIDANIK-6/11	Berkeley	$0.00	$0.00
77732	CT-51A0374-SKABARDONIS-FNL	Berkeley	$0.00	$0.00
77733	CH&WSS-08-2016-NEEDELL-6/11	Berkeley	$0.00	$0.00
77735	CT-65A0290-SKABARDONIS-FNL	Berkeley	$0.00	$0.00
77736	CT-59A0658-KELLY-12/10	Berkeley	$0.00	$0.00
77737	CT-65A0281-SHAHEEN-FNL	Berkeley	$0.00	$0.00
77738	UCI-CAL EPA20081992-FONG-FNL	Berkeley	$61,178.51	$61,178.51
77739	CDIR-50836013-BAKER-FNL	Berkeley	($10,113.37)	($10,113.37)
77740	CT-65A0273-RAGLAND-06/10	Berkeley	$0.00	$0.00
77741	CDPR-070122C-BRADMAN-FNL	Berkeley	$0.00	$0.00
77745	CT-65A0212-TO1029-BAYEN-FNL	Berkeley	$0.00	$0.00
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	$0.00	$0.00
77748	CADOE-01-3001-00-7-KEELR-FNL	Berkeley	$0.00	$0.00
77749	C-08-06-LIPMAN-FNL	Berkeley	$36,766.60	$36,766.60
77750	65A0208-TO6224-SKABARDON-FNL	Berkeley	$0.00	$0.00
77751	65A0208 TO 6615-SENGUPTA-FNL	Berkeley	$0.00	$0.00
77752	CT-65A0277-SKABARDONIS-03/11	Berkeley	$0.00	$0.00
77753	CT-65A0268-SKABARDONIS-FNL	Berkeley	$0.00	$0.00
77754	CT-65A0291-SKABARDONIS-03/11	Berkeley	$0.00	$0.00
77755	CALEPA-08-T3528-LEONARD-6/10	Berkeley	$0.00	$0.00
77756	UCSC-025276-MORELLO-05/10	Berkeley	$16,508.13	$16,508.13
77757	CDOC-1007-909-MOEHLE-12/09-FNL	Berkeley	$0.00	$0.00
77758	CT-74A0405-VARAIYA-FNL	Berkeley	$0.00	$0.00
77759	CGO-6023-8-ROMANOWICZ-06/11	Berkeley	$0.00	$0.00
77760	CDIR-50836018-BAKER-FNL	Berkeley	$0.00	$0.00
77761	CDFA-08-0170-LINDOW-06/11	Berkeley	$0.00	$0.00
77762	CDFA-08-0173-ALMEIDA-06/11	Berkeley	$0.00	$0.00
77763	CDWR-4600008135-GONG-FNL	Berkeley	$0.00	$0.00
77764	CA SNC G0770006.1-BATTLES-3/12	Berkeley	$0.00	$0.00
77765	SNC-G0770027.1-STEPHENS-03/12	Berkeley	$0.00	$0.00
77766	UC CIEE -MR0603V-MORITZ-FNL	Berkeley	$7,568.03	$7,568.03
77767	DCHWR-27062-DEVLIN-FNL	Berkeley	$0.00	$0.00
77768	CDMHC-07MCIA014-OJEDA-FNL	Berkeley	$0.00	$0.00
77770	COTS-PS0904-RAGLAND-09/10	Berkeley	$0.00	$0.00
77771	COTS-OP0903-RAGLAND-FNL	Berkeley	$0.00	$0.00
77772	COTS-AL0920-RAGLAND-FNL	Berkeley	$0.00	$0.00
77773	COTS-TR0903-RAGLAND-9/10	Berkeley	$0.00	$0.00
77774	COTS-AL0972-RAGLAND-09/10	Berkeley	$0.00	$0.00
77776	CT65A0208TO6123-SKABARDO-FNL	Berkeley	$0.00	$0.00
77777	CT65A0208TO6123-SKABAR-FNL	Berkeley	($12,370.48)	($12,370.48)
77779	CDMH-0878106000-SCHEFFLER-3/10	Berkeley	$0.00	$0.00
77780	CDPH-07-65865-LEONARD-6/10	Berkeley	$0.00	$0.00
77781	CPSC-ITQ-08-534-VARGAS-09/12	Berkeley	$0.00	$0.00
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	$0.00	$0.00
77788	EPA-07-341-MORELLO-12/10	Berkeley	($15,322.27)	($15,322.27)
77789	CIEE-C08-12-ARENS-FNL	Berkeley	$24,303.86	$24,303.86
77792	ARB-07-344-KAMMEN-6/11	Berkeley	$0.00	$0.00
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	$0.00	$0.00
77796	CALDIR-50836021-BAKER-10/10	Berkeley	($8,170.39)	($8,170.39)
77797	CAL RA-WC-8040MC-TIETJE-12/11	UCOP or Systemwide Programs	$0.00	$0.00
77798	CDFA-SCB08506-ALTIERI-06/11	Berkeley	$0.00	$0.00
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	$0.00	$0.00
77804	CEPA-07-020-MORELLO-06/11	Berkeley	$0.00	$0.00
77805	CALDIR-50836024-SUM-12/10	Berkeley	$0.00	$0.00
77807	CT-65A0306-MADANAT-11/10	Berkeley	$0.00	$0.00
77808	CT-65A0301-BAYEN-06/10	Berkeley	$0.00	$0.00
77809	CIRM-RN2-00923-1-HE-12/13	Berkeley	$10,098.94	$10,098.94
77811	CADIR-50836022-ALLEGRETTO11/10	Berkeley	$0.00	$0.00
77814	CAL CEC MR-001-BLUMSTEIN-06/11	Berkeley	$0.00	$0.00
77815	CACEC-50007037 BLUMSTEIN-11/11	Berkeley	$0.00	$0.00
77817	CA DFG-P0880009-BATTLES-FNL	Berkeley	$0.00	$0.00
77818	CIEE-C09-02-ARENS-09/09-FNL	Berkeley	$112,706.88	$112,706.88
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	$0.00	$0.00
77823	CWP-NCLBX-CEP-UCB-PEARSON-FNL	Berkeley	$27,935.86	$27,935.86
77824	CALTRANS-65A0310-VARAIYA-FNL	Berkeley	$0.00	$0.00
77825	CT-65A0313-MADANAT-06/10	Berkeley	$0.00	$0.00
77826	CACEC 50001043-BLUMSTEIN-12/12	Berkeley	$0.00	$0.00
77827	MR-09-02-MORITZ-2/11	Berkeley	$0.00	$0.00
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	($69,613.85)	($69,613.85)
77831	CEPA-08-071-120-DIETRICH-03/12	Berkeley	$0.00	$0.00
77834	CIRM-RTI-010551-CONOLLY-03/11	Berkeley	$0.00	$0.00
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	$0.00	$0.00
77838	07-003895-UCB_MOSALAM_09/11	Berkeley	$29,330.10	$29,330.10
77840	CPUC-CPI-001-BLUMSTEIN-09/10	Berkeley	$0.00	$0.00
77841	CLTNS 65A0323 SKABARDONIS 4/11	Berkeley	($19,012.01)	($19,012.01)
77843	CEC-BOA-99-218-P-BLUMSTEIN9/10	Berkeley	$0.00	$0.00
77844	CEC-BOA-99-217P-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
77845	CEC-BOA-99-216-P-BLUMSTEIN-FNL	Berkeley	($125,000.00)	($125,000.00)
77846	CEC-BOA-99-199-P-BLUMSTEIN-FNL	Berkeley	($82,836.70)	($82,836.70)
77847	CEC-BOA-99-185P-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
77849	CEC-BOA-99-198P-BLUMSTEIN-FNL	Berkeley	($42,138.58)	($42,138.58)
77851	CEC-BOA-99-205P-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
77852	CEC-BOA-99-206-P-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
77853	CEC-BOA-99-202-P-BLUMSTEIN3/10	Berkeley	$0.00	$0.00
77854	CEC-BOA-99-207-P-BLUMSTEIN-FNL	Berkeley	($29,522.96)	($29,522.96)
77855	CEC-BOA-99-209-P-BLUMSTEIN-FNL	Berkeley	($58,250.07)	($58,250.07)
77856	CEC-BOA-99-210P-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
77857	CEC-BOA-99-212-P-BLUMSTEIN-FNL	Berkeley	($108,655.81)	($108,655.81)
77858	CEC-BOA-99-213-P-BLUMSTEIN3/10	Berkeley	($50,000.00)	($50,000.00)
77859	CEC-BOA-99-214P-BLUMSTEIN11/10	Berkeley	$0.00	$0.00
77860	CEC-BOA-99-215P-BLUMSTEIN12/10	Berkeley	($188,655.14)	($188,655.14)
77861	CEC-BOA-99-208-P-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
77863	CIRM-RT1-01021-1-SCHAFFR-03/11	Berkeley	$0.00	$0.00
77864	CEC-BOA-99-221P-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
77865	CEC-BOA-99-219P-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
77866	CEC-PIR-08-001-BEISINGER-03/13	Berkeley	$0.00	$0.00
77867	CDFA-08-0738-DAANE-06/10	UCOP or Systemwide Programs	$0.00	$0.00
77868	CLTRNS-65A0328-MADANAT-06/12	Berkeley	$0.00	$0.00
77869	UCSF-5587SC-HOLLAND-FNL	Berkeley	$27,543.95	$27,543.95
77870	CAEPA-08-331-BERCK-05/11	Berkeley	$0.00	$0.00
77871	CARB-08305-BRADMAN-8/11	Berkeley	$0.00	$0.00
77873	CEC-BOA-99-238R-BLUMSTEIN10/10	Berkeley	($125,843.31)	($125,843.31)
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	$0.00	$0.00
77878	CEC-MR-02-082-BLUMSTEIN-03/11	Berkeley	($20,936.49)	($20,936.49)
77879	CLTRNS-65A0324-MADANAT-02/11	Berkeley	$0.00	$0.00
77880	CSC-06AFHY-16-F61-BASRI-12/10	Berkeley	$0.00	$0.00
77881	UCSD / EPA -028321-COHEN-06/11	Berkeley	$46,296.82	$46,296.82
77882	CLTRNS-74A0475-RAGLAND-09/10	Berkeley	$0.00	$0.00
77883	CLTRNS-65A0346-SKABRDNIS-06/10	Berkeley	$0.00	$0.00
77884	CDE-09-14604-3001-6A-HULL12/10	Berkeley	$0.00	$0.00
77885	CDE-09-14535-3001-6AHULL-12/10	Berkeley	$0.00	$0.00
77886	CDE-09-14603-3001-6AHULL-12/10	Berkeley	$0.00	$0.00
77887	CDE-09-14765-3001-6A-HULL12/10	Berkeley	$0.00	$0.00
77888	CDE-09-14349-3001-6A-HULL12/10	Berkeley	$0.00	$0.00
77889	CDE-09-14788-3001-6A-HULL12/10	Berkeley	$0.00	$0.00
77890	AIR RESOURCE-08-316-COHEN-6/12	Berkeley	$0.00	$0.00
77891	COTS-OP1003-RAGLAND-09/10	Berkeley	$0.00	$0.00
77892	COTS-AL1046-RAGLAND-09/10	Berkeley	$0.00	$0.00
77893	CLTRNS-65A0347-SKABRDNIS-06/11	Berkeley	$0.00	$0.00
77894	CDIR-50992026-BAKER-09/10	Berkeley	($6,597.05)	($6,597.05)
77895	CIRM-TG2-01164-ROBEY-12/12	Berkeley	$0.00	$0.00
77896	COTS-TR1006-RAGLAND-9/11	Berkeley	$0.00	$0.00
77897	CMDDR-IA000009-09-ELLWOOD-FNL	Berkeley	$0.00	$0.00
77898	CEC-BOA-99-240R-BLUMSTEIN12/10	Berkeley	($223,134.27)	($223,134.27)
77899	CEC-BOA-99-239P-BLUMSTEIN10/10	Berkeley	$0.00	$0.00
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	$0.00	$0.00
77902	CLTRNS-65A0319-RAGLAND-05/11	Berkeley	$0.00	$0.00
77903	CLTRNS-65A0335-HOROWITZ-12/10	Berkeley	$0.00	$0.00
77904	CDFG-P0982010-BRASHARES-12/10	Berkeley	$0.00	$0.00
77905	CEC-BOA-99-245R-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
77907	CEC-BOA-99241PR-BLUMSTEIN12/10	Berkeley	($85,308.23)	($85,308.23)
77908	CEC-BOA-99-246R-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
77909	CEC-MR-044-BLUMSTEIN-03/09-FNL	Berkeley	($21,185.86)	($21,185.86)
77910	CEC-BOA-99-247-R-BLUMSTEIN9/10	UCOP or Systemwide Programs	$77,698.00	$77,698.00
77910	CEC-BOA-99-247-R-BLUMSTEIN9/10	Berkeley	($77,698.00)	($77,698.00)
77911	CEC-BOA-99-244R-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
77912	SFSU-S994500-KELLY-03/10	UCOP or Systemwide Programs	$0.00	$0.00
77913	CDIR-50936027-BAKER-6/11	Berkeley	$0.00	$0.00
77914	CEC-BOA-99-248R-BLUMSTEIN12/10	Berkeley	($63,981.17)	($63,981.17)
77915	CEC-BOA-99-242R-BLUMSTEIN12/10	Berkeley	$0.00	$0.00
77916	CEC-BOA-91-P-05-BLUMSTEIN-FNL	Berkeley	$0.00	$0.00
77917	CEC-BOA-99-249R-BLUMSTEIN12/10	Berkeley	($8,583.39)	($8,583.39)
77919	OP09-MDTP-80741-01-SLAMAN-6/10	Berkeley	$59,219.86	$59,219.86
77920	CEA_028953_MAHIN_8/12	Berkeley	$0.00	$0.00
77921	CLTRNS-65A0349-SKABRDON-04/11	Berkeley	$0.00	$0.00
77922	CDSS-092043-BROWN-8/10	Berkeley	$0.00	$0.00
77923	CEC-BOA-99-250R-BLUMSTEIN-9/10	Berkeley	$0.00	$0.00
77924	CEC-MR-084-BLUMSTEIN-06/11	Berkeley	$0.00	$0.00
77925	CLTRNS-50A0030-MADANAT-12/10	Berkeley	$0.00	$0.00
77927	CHSRA-HSR0918-MADANAT-06/10	Berkeley	$0.00	$0.00
77928	CEPA-09-316-GOLDSTEIN-01/12	Berkeley	$0.00	$0.00
77929	FD ADV-CDPH-0911789-CASTA-7/10	Berkeley	$0.00	$0.00
77931	CLTRNS-65A0351-SKBARDONS-6/11	Berkeley	$0.00	$0.00
77932	CDSC-2005-INGRAM-06/12	Berkeley	$0.00	$0.00
77933	CLTRNS-65A0356-SKABRDON-06/12	Berkeley	$0.00	$0.00
77935	CLTRNS-50A0031-MADANAT-12/10	Berkeley	$0.00	$0.00
77945	FUND ADVANCE-CGOES-DENTON-8/10	Berkeley	($250,000.00)	($250,000.00)
77946	CA-EPA09-095-150-WESTON-05/11	Berkeley	$0.00	$0.00
77998	MANAGEMENT FEE OFFSET FUND	UCOP or Systemwide Programs	($6,604.18)	($6,604.18)
77998	MANAGEMENT FEE OFFSET FUND	Berkeley	($1,144,473.52)	($1,144,473.52)
79999	CDFA; SCI07007	Davis	$0.00	$0.00
83007	DPREG; 06-0086C	Davis	$0.00	$0.00
83009	CDDS; HD069056	Davis	($11,755.77)	($11,755.77)
83011	CBDA; 1002	Davis	$0.00	$0.00
83016	CDHS; 06-55254	Davis	$0.00	$0.00
83019	DHS; 05-45868	Davis	$0.00	$0.00
83021	SWRCB; 06-262-150-0	Davis	$0.00	$0.00
83023	ARB; 06-323	Davis	$0.00	$0.00
83026	DWR; 4600004703	Davis	$0.00	$0.00
83029	OES; UC06021141	Davis	$0.00	$0.00
83030	ARB; 06-311	Davis	$0.00	$0.00
83032	CDFA; 06-0600	Davis	$0.00	$0.00
83036	COASTAL CONSERVANCY; 06-085	UCOP or Systemwide Programs	$0.00	$0.00
83037	COASTAL CONSERVANCY; 06-067	UCOP or Systemwide Programs	$0.00	$0.00
83038	CDFA; 06-0624	Davis	$0.00	$0.00
83040	DWR; 4600004610	Davis	$0.00	$0.00
83042	SWRCB; 06-428-110-0	Davis	$0.00	$0.00
83044	CALFED; 1035	Davis	$0.00	$0.00
83051	CDFA; 03-0282	Davis	$0.00	$0.00
83053	CDCR; C06.514	Davis	($47,881.84)	($47,881.84)
83054	CALFED; 1036	Davis	($4,569.78)	($4,569.78)
83058	SWRCB; 06-152-555-0 (P50)	Davis	$0.00	$0.00
83059	DPREG; 06-0069C	UCOP or Systemwide Programs	$0.00	$0.00
83060	DOT; 65A0245	Davis	$0.00	$0.00
83062	CDPR; C0617005	Davis	$0.00	$0.00
83065	DWR; 4600007549	Davis	$0.00	$0.00
83066	SWRCB; 06-352-553-0 (P50)	Davis	$0.00	$0.00
83067	CDE; CN077014	Davis	($3,519.86)	($3,519.86)
83068	DFG; P0775009	Davis	$0.00	$0.00
83069	DOT; 59A0575	Davis	$0.00	$0.00
83072	OSHPD; 06-7418	Davis	$0.00	$0.00
83076	DOT; 74A0304	Davis	$0.04	$0.04
83078	SEC. OF STATE; ADVANCE	Davis	$0.00	$0.00
83079	DPREG; 07-0063C	Davis	$0.00	$0.00
83080	OSHPD; 07-7018	Davis	$0.00	$0.00
83081	CDFA; 06-0777	Davis	$0.00	$0.00
83082	DHS; 07-65154	Davis	$0.00	$0.00
83085	ARB; 06-410	Davis	$0.00	$0.00
83087	DHS; 07-65554	Davis	$0.00	$0.00
83093	DFG; P0775008	Davis	$0.00	$0.00
83094	DFFP; 8CA06025	UCOP or Systemwide Programs	$0.00	$0.00
83095	SWRCB; 07-024-160-0	Davis	$0.00	$0.00
83099	ARB; G06-AF36	Davis	$0.00	$0.00
83100	DOT; 65A0247	Davis	$0.00	$0.00
83102	DFG; P0775020	Davis	$0.00	$0.00
83103	ARB; G06-AF04	Davis	$0.00	$0.00
83104	DOJ; 06-7816	Davis	$0.00	$0.00
83105	ARB; 06-331	Davis	$0.00	$0.00
83110	DWR; 4600007636	Davis	$0.00	$0.00
83113	DWR; 4600007604	Davis	$0.00	$0.00
83114	SWRCB; 06-447-300-0	Davis	$0.00	$0.00
83115	CHRB; 06C-005	Davis	$0.00	$0.00
83118	CDSS; 06-2051	Davis	$71.89	$71.89
83119	DPR; C06V0046	Davis	$0.00	$0.00
83121	DFG; P0680104	Davis	$0.00	$0.00
83122	CIRM; RC1-00144-1	Davis	$7,270.51	$7,270.51
83124	DFG; P0775004	Davis	$0.00	$0.00
83127	CDFA; 07-0174	Davis	$0.00	$0.00
83128	ARB; 06-339	Davis	$0.00	$0.00
83132	DFG;P0685903	Davis	$0.00	$0.00
83134	DFG; P0680101	Davis	$0.00	$0.00
83140	CDFA; 07-0313	Davis	$0.00	$0.00
83142	CAL POLY; SLCMP-2007200112	Davis	$0.00	$0.00
83143	CIRM; RS1-00464-1	Davis	$0.00	$0.00
83145	DFG; E0783004	Davis	($9,000.00)	($9,000.00)
83150	CEC; 500-07-004	Davis	$0.00	$0.00
83153	DFG; P0685904	Davis	$0.00	$0.00
83155	TAHOE CONSERVANCY; CTA-07010	Davis	$0.00	$0.00
83159	CIRM; CL1-00504-1	Davis	($54,973.96)	($54,973.96)
83160	CIRM; RS1-00453-1	Davis	$333.83	$333.83
83161	CPEC; ITQ-07-413	Davis	$0.00	$0.00
83165	OES; EM07111141 (FED)	Davis	$0.00	$0.00
83166	OES; EM07111141 (STATE)	Davis	$0.00	$0.00
83169	DPREG; 07-0091C	Davis	$0.00	$0.00
83170	CDFA; 07-0564	Davis	$0.00	$0.00
83171	CDFA; 07-0341	Davis	$0.00	$0.00
83173	CDFA; SCI07011	Davis	$0.00	$0.00
83174	DOT: 65A0256	Davis	$0.00	$0.00
83176	CEC; 500-07-011	Davis	$0.00	$0.00
83178	CDFA; SCI07009	Davis	$0.00	$0.00
83181	CIRM; RC1-00359-1	Davis	$1,170.08	$1,170.08
83183	CDFA; SCI07010	Davis	$0.00	$0.00
83185	ARB; 07-328	Davis	$0.00	$0.00
83186	CDFA; SCI07008	Davis	$0.00	$0.00
83189	CDFA; 07-0693	UCOP or Systemwide Programs	$0.00	$0.00
83191	CDFA; 07-0680	Davis	$0.00	$0.00
83194	DWR; 4600007846	Davis	$0.00	$0.00
83201	CEC/CIEE; POM060-D05 MCA UCOP	Davis	$481,157.82	$481,157.82
83209	CEC/CIEE; MR-07-02 MCA UCOP	Davis	$283,175.34	$283,175.34
83213	UC SEA GRANT COLLEGE R/SF-22	Davis	$1,914.60	$1,914.60
83218	CDFA; S-0000221 MCA UCR	UCOP or Systemwide Programs	$0.00	$0.00
83219	CAL H&W HLTH CARE SVCS-MCA UCSF	Davis	$22,444.58	$22,444.58
83221	ARB; 00000243 MCA UCR	Davis	$56,040.61	$56,040.61
83222	SEA GRANT MCA-UCSD R/SF-19	Davis	$0.00	$0.00
83223	SEA GRANT; R/SF-27	Davis	$11,596.46	$11,596.46
83230	CAL BTH TRANS MCA W/UCR SA5719	Davis	$14,572.78	$14,572.78
83231	CAL BTH TRANS MCA W/UCB SA5790E	Davis	$21,144.98	$21,144.98
83236	CEC/CIEE; MR-08-01 MCA UCOP	Davis	$34,495.26	$34,495.26
83237	DPREG; S-00000288 MCA	UCOP or Systemwide Programs	$12,303.28	$12,303.28
83240	UC SEA GRANT - UCSD MCA RSF29	Davis	$27,035.48	$27,035.48
83241	CEC; 500-07-017-05 MCA UCSD	Davis	$1,024.80	$1,024.80
83242	CDC; 500-07-017-04 MCA UCSD	Davis	$3,673.50	$3,673.50
83243	CDC; 500-07-017-03 MCA UCSD	Davis	$568.73	$568.73
83244	SWRCB; SA5925 MCA UCB	Davis	$998.29	$998.29
83246	CEC/CIEE; MUC-08-01 MCA UCB	Davis	$507,064.13	$507,064.13
83248	CDE; NCLB5-CMP-UCD	Davis	$4,264.81	$4,264.81
83250	CDE; NCLB5-TCAP-UCD MCA UCOP	Davis	$27,268.27	$27,268.27
83251	CDE: NCLBX-TCAP-UCD MCA UCOP	Davis	$38,026.96	$38,026.96
83252	SEA GRANT; R/SF-43 MCA UCSD	Davis	$4,368.00	$4,368.00
83253	SEA GRANT; R/SF-37 MCA UCSD	Davis	$17,467.91	$17,467.91
83255	CDE; NCLB5-CHSSP-UCD MCA UCOP	Davis	$2,095.74	$2,095.74
83256	CDPH; 5400SC MCA UCSF	Davis	$24,998.38	$24,998.38
83257	CEC/CIEE; MR-08-02B MCA UCOP	UCOP or Systemwide Programs	$11,035.80	$11,035.80
83257	CEC/CIEE; MR-08-02B MCA UCOP	Davis	$55,651.45	$55,651.45
83258	CDE; NCLBX-CMP-UCD MCA UCOP	Davis	$18,500.00	$18,500.00
83259	INDUSTRIAL REL; 00006404 MCA UCB	Davis	$10,113.37	$10,113.37
83260	PUC; CP1-09-05B	Davis	$69,358.37	$69,358.37
83261	CIRM; RN2-00921-1-UCD MCA UCM	Davis	$87,753.00	$87,753.00
83263	CDE; MCA UCOP NCLBX-CHSSP-UCD	Davis	$28,057.00	$28,057.00
83264	CDE; MCA UCOP NCLB6-TCAP-UCD	Davis	$34,385.32	$34,385.32
83266	CEC/CIEE; MCA UCOP C-09-04	Davis	$50,000.00	$50,000.00
83267	CEC/CIEE; MCA UCOP POB233-D41	Davis	$120,876.79	$120,876.79
83268	CEC/CIEE; POB224-D29 MCA UCOP	Davis	$128,020.48	$128,020.48
83269	CDE; NCLB6-CMP-UCD MCA UCOP	Davis	$14,652.37	$14,652.37
83270	CSU CHANCELLORS; SA7540 MCA ANR	Davis	$75,900.27	$75,900.27
83271	COMM COLL CHANCELLORS; SA 7541 MCA	Davis	$207,001.00	$207,001.00
83272	CDE; NCLB6-CWP-UCD MCA UCOP	Davis	$23,909.70	$23,909.70
83273	CEC/CIEE; POB215-D37 MCA UCOP	Davis	$188,655.14	$188,655.14
83274	CDFA; S-00000221 MCA UCR	UCOP or Systemwide Programs	$46,187.47	$46,187.47
83275	CEC/CIEE; POB228-D36 MCA UCB	Davis	$59,608.95	$59,608.95
83277	SEA GRANT; OCA8A011 MCA UCSD	Davis	$3,250.00	$3,250.00
83278	CDE; NCLB6-CHSSP-SO MCA UCOP	Davis	$50,564.50	$50,564.50
83279	SEA GRANT; OCA8A011 A/EA-1	UCOP or Systemwide Programs	$9,637.32	$9,637.32
83280	CIWMB; IWM07025 MCA UCSD	Davis	$34,775.02	$34,775.02
83281	SEA GRANT; U-04-SC-005 MCA UCSD	Davis	$46,938.61	$46,938.61
83282	CDE; NCLB6-CHSSP-UCD MCA UCOP	Davis	$13,803.48	$13,803.48
83283	CEC; PIR-07-002 MCA UCSD	Davis	$8,807.82	$8,807.82
83284	INDUSTRIAL REL; 00006939 MCA UCB	Davis	$40,525.58	$40,525.58
83285	SEA GRANT; OCA8A011 MCA UCSD	Davis	$4,000.00	$4,000.00
83286	CEC/CIEE; POE010-D27 MCA UCB	Davis	$65,414.01	$65,414.01
83287	SEA GRANT; OCA08A11 MCA UCSD	Davis	$3,000.00	$3,000.00
83288	CDFA; S-000401 MCA UCR	UCOP or Systemwide Programs	$15,980.92	$15,980.92
83289	INDUSTRIAL REL; 00007049 MCA UCB	Davis	$6,597.05	$6,597.05
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	$0.00	$0.00
83293	CIEE/CEC; POB248-D76 MCA UCB	Davis	$63,981.17	$63,981.17
83294	SEA GRANT; R/OPCFISH-10 MCA UCSD	Davis	$0.00	$0.00
83295	CIEE/CEC; POB243-D64 MCA UCB	Davis	$0.00	$0.00
83297	SEA GRANT; R/MPA-14 09-015 MCA UCSD	Davis	$0.00	$0.00
83298	CEC/CIEE; POB249-D80 MCA UCB	Davis	$0.00	$0.00
83300	BOATING & WATERWAYS 07-106-111	UCOP or Systemwide Programs	($57,895.46)	($57,895.46)
83302	DWR; 4600007847	UCOP or Systemwide Programs	$0.00	$0.00
83303	CDSS; 07-2040	Davis	($83,655.80)	($83,655.80)
83306	CDPH; 07-65573	Davis	$0.00	$0.00
83308	CDFA; 07-0669	Davis	$0.00	$0.00
83309	CDPH; 07-65573	Davis	$0.00	$0.00
83310	DFG; 08-000331	Davis	$0.00	$0.00
83311	CALFED; 1082	Davis	$0.00	$0.00
83312	CDFA; 07-0683	UCOP or Systemwide Programs	$0.00	$0.00
83315	DWR; 4600007839	Davis	$0.00	$0.00
83316	CDFA; 07-0666	Davis	$0.00	$0.00
83318	CDPR; C0733013	Davis	$0.00	$0.00
83319	DWR; 4600007848	Davis	$0.00	$0.00
83320	DPREG; 07-0093C	Davis	$376.22	$376.22
83321	RESOURCES AGENCY; 0CA7A092	Davis	$0.00	$0.00
83328	CIRM; RN1-00561-1	Davis	$728.71	$728.71
83329	CAL DOT: 65A0266	Davis	$0.00	$0.00
83330	CAL DOT: 65A0264	Davis	$0.00	$0.00
83331	DFG; P0780011	Davis	$0.00	$0.00
83332	OES; UC07031141	Davis	$0.00	$0.00
83333	CAL DOT: 65A0263	Davis	$0.00	$0.00
83334	CAL DOT: 65A0262	Davis	$0.00	$0.00
83336	CDHW; MS-0809-12	Davis	$0.00	$0.00
83337	CDF; 8CA07010	Davis	$0.00	$0.00
83338	CDMH; 07-77388-000	Davis	$0.00	$0.00
83340	CAL BTH TRANS 53A0141	Davis	($19,890.14)	($19,890.14)
83341	DWR; 4600008070	Davis	$0.00	$0.00
83342	CAL DOT: 65A0272	Davis	($1,437,701.69)	($1,437,701.69)
83343	CDFA; 07-0670	Davis	$0.00	$0.00
83344	CDFA; 07-0671	Davis	$0.00	$0.00
83346	OES; CS08 01 1141	Davis	$0.00	$0.00
83348	CDPH; 07-65805	Davis	($33,041.85)	($33,041.85)
83350	CDPH; 07-65804	Davis	$0.00	$0.00
83351	DOT 74A0362	Davis	($315.00)	($315.00)
83352	CDFA; 07-0893	Davis	$0.00	$0.00
83354	SWRCB; 07-095-120	Davis	$0.00	$0.00
83355	CDSS; 08-2040	Davis	($392,788.94)	($392,788.94)
83356	CDFA; 08-0306	UCOP or Systemwide Programs	$0.00	$0.00
83358	CONSERVATION; 4700-524	Davis	$0.00	$0.00
83361	ARB; 07-404	Davis	$0.00	$0.00
83362	CDPH; 08-85231	UCOP or Systemwide Programs	$0.00	$0.00
83364	ARB; 07-017	Davis	$0.00	$0.00
83365	CDE; CN088158	Davis	$0.00	$0.00
83366	CDPH; 08-85491	Davis	$0.00	$0.00
83367	CIRM; FA1-00611-1	Davis	($12,318,371.55)	($12,318,371.55)
83368	DMH; 07-77410-000	Davis	$0.00	$0.00
83369	COASTAL COMM; WT-07-24	UCOP or Systemwide Programs	$0.00	$0.00
83370	DFG; P0875014	Davis	$0.00	$0.00
83371	CDE; CN077723	Davis	$0.00	$0.00
83375	DPREG; 07-0110C	Davis	$0.00	$0.00
83377	CDSS; 08-2042	Davis	($404,513.80)	($404,513.80)
83378	OSHPD; 08-9043	Davis	$0.00	$0.00
83379	DWR; 4600008099	Davis	$0.00	$0.00
83380	DWR; 4600008137 T4	Davis	$0.00	$0.00
83381	SWRCB; 07-114-150	Davis	$0.00	$0.00
83382	SWRCB; 07-707-550	Davis	($6,414.99)	($6,414.99)
83383	CDFA; 07-0788	Davis	$0.00	$0.00
83384	ARB; 07-407	Davis	$0.00	$0.00
83385	DFG; P0875008	Davis	$0.00	$0.00
83386	CALFIRE; 5CA00200	Davis	$0.00	$0.00
83387	CDE; NCLB5-CWP-UCD MCA UCOP	Davis	$16,676.47	$16,676.47
83388	CDE; CN088027	Davis	$0.00	$0.00
83389	OSHPD; 08-9022	Davis	$0.00	$0.00
83390	CDCR; DJJ.08020	Davis	$632.46	$632.46
83391	ARB; 07-726	Davis	$0.00	$0.00
83393	SWRCB; 07-124-130	Davis	$0.00	$0.00
83397	DWR; 4600008165	Davis	$0.00	$0.00
83398	DWR; 4600008137 T1	Davis	$0.00	$0.00
83399	DWR; 4600008137 T3	Davis	$0.00	$0.00
83401	DWR; 4600008137 T5	Davis	$0.00	$0.00
83402	DWR; 4600008137 T2	Davis	($10,000.00)	($10,000.00)
83403	DWR; 4600008137 T6	Davis	$0.00	$0.00
83404	CDFA; 08-0174	Davis	$0.00	$0.00
83405	CDFA; 08-0171	Davis	$0.00	$0.00
83406	DWR; 4600003430 T07-3	Davis	$0.00	$0.00
83407	CDSS; 08-2050	Davis	($26,091.18)	($26,091.18)
83408	CDSS; 08-2048	Davis	$20,229.73	$20,229.73
83409	CDFA; 08-0377	UCOP or Systemwide Programs	$21,000.00	$21,000.00
83409	CDFA; 08-0377	Davis	($21,000.00)	($21,000.00)
83410	OTS; AL0915	Davis	$0.00	$0.00
83411	CIEE/CEC; MUC-08-05 MCA UCOP	Davis	$119,756.97	$119,756.97
83414	WCB; WC-7078DM	Davis	$0.00	$0.00
83415	CDPH; 08-MC013	Davis	$0.00	$0.00
83417	CDFA; 08-0197	Davis	$0.00	$0.00
83418	DWR; 4600008025	Davis	$0.00	$0.00
83419	DFG; P0770014	UCOP or Systemwide Programs	$0.00	$0.00
83421	STATE BAR; 08002839	Davis	$457.84	$457.84
83422	CEC; 500-07-045	Davis	$0.00	$0.00
83423	CDSS; 08-2034	Davis	($3,425.07)	($3,425.07)
83424	DFG; P0881004	Davis	$0.00	$0.00
83426	CDFA; 08-0175	Davis	$0.00	$0.00
83427	CDE; CN088101	Davis	$0.00	$0.00
83428	CDFA; 08-0297	UCOP or Systemwide Programs	$0.00	$0.00
83429	DFG; P0730407	UCOP or Systemwide Programs	$0.00	$0.00
83430	CDFA; 08-0314	Davis	$0.00	$0.00
83431	CDPH; 08-85387	Davis	($204.66)	($204.66)
83433	CDFA; 08-0296	UCOP or Systemwide Programs	$0.00	$0.00
83434	DPREG; 07-0096C	UCOP or Systemwide Programs	$0.00	$0.00
83435	CDFA; 08-0336	Davis	$0.00	$0.00
83436	CDFA: 08-0335	Davis	$0.00	$0.00
83437	DFG; S0875035	Davis	$0.00	$0.00
83438	DFG; P0875007	Davis	$0.00	$0.00
83439	DPREG; 08-C0079	Davis	$0.00	$0.00
83440	CDPH; 08-85165	UCOP or Systemwide Programs	$0.00	$0.00
83441	DFG; P0870001	Davis	$0.00	$0.00
83442	SEA GRANT; R/SF-36	Davis	$41,469.77	$41,469.77
83443	DWR; 4600007984 MASTER AGRMT	Davis	$0.00	$0.00
83444	CDFA; 08-0448	Davis	$0.00	$0.00
83445	CDFA; 08-0315	Davis	$0.00	$0.00
83446	CDFA; 08-0308	Davis	$0.00	$0.00
83447	MILITARY DEPT; W0159	Davis	$0.00	$0.00
83448	ARB; 07-337	Davis	$0.00	$0.00
83449	DFG; P0780027	Davis	$0.00	$0.00
83450	TAHOE CONSERVANCY; CTA-07010	Davis	$0.00	$0.00
83451	CDE; CN088353	Davis	$0.00	$0.00
83452	OES; 2007-2008	Davis	$0.00	$0.00
83453	CDPH; 08-CF013	Davis	$0.00	$0.00
83454	SWRCB; 08-593-550	Davis	$0.00	$0.00
83457	CIEE/CEC; C-08-09B MCA UCOP	Davis	$1,476.03	$1,476.03
83458	CDE; NCLB5-CHSSP-SO MCA UCOP	Davis	$22,891.65	$22,891.65
83459	CEC/CIEE; C-08-14 MCA UCOP	Davis	$60,713.23	$60,713.23
83460	DFG; P0781013	Davis	($2,000.00)	($2,000.00)
83461	OES; UD08031141	Davis	$0.00	$0.00
83462	CDFA; 08-0310	Davis	$0.00	$0.00
83463	CIWMB; IWM07027	Davis	$0.00	$0.00
83464	CIEE/CEC 500-99-013;C-08-15 UCOP	Davis	$124,856.20	$124,856.20
83465	CDFA; SCB08512	UCOP or Systemwide Programs	$0.00	$0.00
83466	DWR; 1055	Davis	$0.00	$0.00
83467	DMV; 08-187	Davis	($8,558.97)	($8,558.97)
83468	DFG; P0740017	Davis	$0.00	$0.00
83469	CIRM; RN2-00922-1	Davis	$8,162.16	$8,162.16
83470	CDFA; 08-0484	Davis	$0.00	$0.00
83471	STATE LIBRARY; 40-7224	Davis	$0.00	$0.00
83472	ARB; 07-417	Davis	$0.00	$0.00
83473	DPREG; 08-C0070	UCOP or Systemwide Programs	$0.00	$0.00
83474	CDPH; 08-85624	Davis	$0.00	$0.00
83475	ARB; 07-731	Davis	$0.00	$0.00
83476	CDPH; 08-85626	Davis	$0.00	$0.00
83477	ARB; 08-312	Davis	($433,441.04)	($433,441.04)
83478	CDSS; 07-2056	Davis	($41,459.94)	($41,459.94)
83479	STATE BAR; EAF 106	Davis	$128.97	$128.97
83480	CDE; CN088388	Davis	$0.00	$0.00
83481	CDE :MCA UCOP NCLBX	Davis	$38,286.00	$38,286.00
83482	CDFA; SCB08511	Davis	$0.00	$0.00
83483	CDFA; 08-0608	UCOP or Systemwide Programs	$0.00	$0.00
83484	DFG; P0730201	Davis	$0.00	$0.00
83485	BOATING & WATERWAYS; 07-201-210	Davis	$0.00	$0.00
83486	CDFA; 08-0627	Davis	$0.00	$0.00
83487	CDFA; 08-0629	Davis	$0.00	$0.00
83489	CEC; C-09-01A MCA UCOP	Davis	$35,532.63	$35,532.63
83490	DPREG; 08-C0132	UCOP or Systemwide Programs	$0.00	$0.00
83491	DFG; P0875005	Davis	$0.00	$0.00
83492	CDE; MCA UCOP NCLBX-CHSSP-SO	Davis	$197,054.00	$197,054.00
83493	DPREG; 08-C0115	Davis	($71,735.17)	($71,735.17)
83495	DFG; P0740021	Davis	$0.00	$0.00
83496	CDFA; 08-0626	UCOP or Systemwide Programs	$762.43	$762.43
83496	CDFA; 08-0626	Davis	($762.43)	($762.43)
83497	CDFA; SCB08007 (3/L)	UCOP or Systemwide Programs	$8,871.51	$8,871.51
83497	CDFA; SCB08007 (3/L)	Davis	($8,871.51)	($8,871.51)
83498	DTSC; 08-T3611	Davis	$0.00	$0.00
83499	CDSS; 08-2038	Davis	($9,239.89)	($9,239.89)
83500	CDSS; 08-2039	Davis	($6,518.62)	($6,518.62)
83501	CIRM; RT1-01019-01	Davis	$3,041.93	$3,041.93
83503	CDPH; 09-11171	Davis	$0.00	$0.00
83504	CONSERVATION DEVEL COMM; 500-08-018	Davis	$0.00	$0.00
83506	CDFA; 08-0786	Davis	$0.00	$0.00
83507	CDFA; SCB08006	Davis	$0.00	$0.00
83508	CDSS; 08-2048	Davis	($59,620.39)	($59,620.39)
83509	CDE; MCA UCOP NCLBX-CWP-UCD	Davis	$28,000.00	$28,000.00
83510	CIRM; RT1-01097-1	Davis	$2,588.48	$2,588.48
83511	CDFA; 08-0628	UCOP or Systemwide Programs	$0.00	$0.00
83512	CEC; PIR-08-006	Davis	$0.00	$0.00
83513	CDE; ADVANCE	Davis	$0.00	$0.00
83514	CEC; 500-08-017	Davis	($76,716.67)	($76,716.67)
83515	CDFA: 08-0313	Davis	$0.00	$0.00
83516	CDFA: 09-0290	Davis	$0.00	$0.00
83517	CEC; 500-08-053	Davis	$0.00	$0.00
83518	CDPH; 08-85383	Davis	$0.00	$0.00
83519	DMH; 08-78063-000	Davis	$0.00	$0.00
83520	DPREG; 09-C0059	Davis	$0.00	$0.00
83521	CDFA: 08-0312	Davis	$0.00	$0.00
83522	MILITARY DEPT; 0104X	Davis	$0.00	$0.00
83523	CEC; 500-08-042	Davis	$0.00	$0.00
83525	CDE; CN088622	Davis	$0.00	$0.00
83526	IWMB; TDP7-08-26	Davis	$0.00	$0.00
83527	OSHPD; 09-9020	Davis	$0.00	$0.00
83528	CIWMB; IWM08057	Davis	($2,200.00)	($2,200.00)
83530	CDFA; 08-0619	Davis	($3,850.00)	($3,850.00)
83531	CDFA; 08-0002	Davis	($13,200.00)	($13,200.00)
83532	CDFA; 08-0895	Davis	$0.00	$0.00
83533	CDFA; SCB08008	Davis	$0.00	$0.00
83534	CONSUMER AFF; 063-0082-9	Davis	$0.00	$0.00
83535	CDPH; 08-85679	Davis	$0.00	$0.00
83536	CDFA; 08-0890	Davis	$0.00	$0.00
83537	CDFA; 09-0203	Davis	$0.00	$0.00
83538	CDFA; 08-0788	UCOP or Systemwide Programs	$0.00	$0.00
83539	DTSC; 08-T3631	Davis	($12,640.31)	($12,640.31)
83540	CDFA; 08-0810	Davis	$0.00	$0.00
83541	CDFA; 09-0255	Davis	$0.00	$0.00
83542	CDPH; 09-CF013	Davis	$0.00	$0.00
83543	SWRCB; 08-051-130	Davis	$0.00	$0.00
83544	CEC; PIR-08-029	Davis	$0.00	$0.00
83545	ARRA CDE CN090039	Davis	($183,911.36)	($183,911.36)
83546	CALPERS; 2009-5033	Davis	($37,768.09)	($37,768.09)
83547	CDFA; 08-0737	Davis	$0.00	$0.00
83548	CIRM; TR1-01257-1	Davis	$0.00	$0.00
83549	DCSS; 10-0295-10	Davis	($3,032.29)	($3,032.29)
83550	CEC/CIEE; POB226-D32 MCA UCOP	Davis	$7,583.91	$7,583.91
83551	DTSC; 08-T3624	Davis	$0.00	$0.00
83552	CDFA; 09-0220	Davis	$0.00	$0.00
83553	OSHPD; 09-9071	Davis	$0.00	$0.00
83554	OSHPD; 09-9051	Davis	$0.00	$0.00
83555	CALFIRE; 8CA09100	UCOP or Systemwide Programs	$0.00	$0.00
83556	CIRM; TR1-01269	Davis	$0.00	$0.00
83557	CDFA; 09-0839	Davis	$0.00	$0.00
83558	CEC; 500-08-005	Davis	$0.00	$0.00
83559	OSHPD; 08-9447	Davis	$0.00	$0.00
83560	CPEC; ITQ-09-T600	Davis	$0.00	$0.00
83561	CDFA; 09-0277	Davis	$0.00	$0.00
83562	CIRM; TG2-01163	Davis	$0.00	$0.00
83563	CDE; CN090288	Davis	$0.00	$0.00
83564	CDCR; 5600000324	Davis	$0.00	$0.00
83565	CDFA; 09-0173	UCOP or Systemwide Programs	$0.00	$0.00
83566	CDFA: 09-0289	Davis	$0.00	$0.00
83567	CDPH; 09-MC013	Davis	$0.00	$0.00
83569	CDFA; 08-0789	UCOP or Systemwide Programs	$0.00	$0.00
83570	CA COASTAL COM; 09-05303	Davis	$0.00	$0.00
83571	DTSC; 08-T3658	Davis	$0.00	$0.00
83572	CDFA; 08-0894	UCOP or Systemwide Programs	$0.00	$0.00
83573	CHRB; 09C-002	Davis	$0.00	$0.00
83574	OTS; OP1010	Davis	$0.00	$0.00
83575	CDFA; 09-0007	Davis	$0.00	$0.00
83576	STATE BAR; 09-10 EAF	Davis	$0.00	$0.00
83577	STATE BAR; 09-10 IOLTA	Davis	$0.00	$0.00
83578	CEC; PIR-08-004	Davis	$0.00	$0.00
83579	CDPH; 09-11406	Davis	$0.00	$0.00
83581	CDPH;09-11405	Davis	$0.00	$0.00
83582	CDPH; 09-11238	UCOP or Systemwide Programs	$0.00	$0.00
83583	DMH; 09-79037-000	Davis	$0.00	$0.00
83584	CDFA; 09-0279	Davis	$0.00	$0.00
83585	CALFIRE; 8CA01025	UCOP or Systemwide Programs	$0.00	$0.00
83586	CONSERVATION DEVEL COMM; PIR-08-007	Davis	$0.00	$0.00
83587	DPREG; 09-PML-G003	Davis	$0.00	$0.00
83588	CDPH; 09-11648	Davis	$0.00	$0.00
83589	CDFA; SCB09049	Davis	$0.00	$0.00
83590	CDFA; 09-0582	Davis	$0.00	$0.00
83591	CALEMA; 6057-9	Davis	$0.00	$0.00
83592	OSHPD; 09-9021	Davis	$0.00	$0.00
83593	CDFA; SCB09012	Davis	$0.00	$0.00
83594	CA MILITARY DEPT; X0193	Davis	$0.00	$0.00
83595	BOATING & WATERWAYS; 09-106-106	UCOP or Systemwide Programs	$0.00	$0.00
83596	CAL POLY; 2009200359-SLCMP	Davis	$0.00	$0.00
83598	CDFA; 09-0293	Davis	$0.00	$0.00
83599	CIWMB; IWM09028	Davis	($2,200.00)	($2,200.00)
83600	CIRM; RB1-01417	Davis	$0.00	$0.00
83601	CDFA; SCB09008	UCOP or Systemwide Programs	$0.00	$0.00
83602	CDFA; 09-0638	UCOP or Systemwide Programs	$0.00	$0.00
83603	CDFA; 09-0292	Davis	$0.00	$0.00
83604	CEC; 500-09-009	Davis	$0.00	$0.00
83605	DPREG; 09-C0079	Davis	$0.00	$0.00
83606	CDE; CN090200	Davis	$0.00	$0.00
83607	CDFA; 09-0363	Davis	$0.00	$0.00
83608	CDFA; SCB09044	Davis	$0.00	$0.00
83609	CDFA; SCB09002	Davis	$0.00	$0.00
83610	CDFA; SCB09009	Davis	$0.00	$0.00
83611	CDFA; SCB09046	Davis	$0.00	$0.00
83612	CALRECYCLE; IWM09012	Davis	$0.00	$0.00
83614	CDFA; SCB09052	Davis	$0.00	$0.00
83615	CDFA; SCB09053	Davis	$0.00	$0.00
83616	CDFA; SCB09054	Davis	$0.00	$0.00
83618	CEC; PIR-08-035	Davis	$0.00	$0.00
83619	CDFA; 09-0667	UCOP or Systemwide Programs	$0.00	$0.00
83620	CDFA; SCB09018	Davis	$0.00	$0.00
83621	CDFA; SCB09041 (MCA 200912082-1-ANR	UCOP or Systemwide Programs	$0.00	$0.00
83622	CDFA; SCB09011	Davis	$0.00	$0.00
83624	OEHHA; 09-E0022	Davis	($8,800.00)	($8,800.00)
83625	CDFA; SCB09047	Davis	$0.00	$0.00
83626	CDFA; SCB09017	UCOP or Systemwide Programs	$0.00	$0.00
83626	CDFA; SCB09017	Davis	$0.00	$0.00
83627	CDFA; 09-0725	Davis	$0.00	$0.00
83628	CDFA; SCB09024	UCOP or Systemwide Programs	$0.00	$0.00
83630	CDE; ADVANCE	Davis	($860.38)	($860.38)
83631	CDFA; 09-0294	Davis	$0.00	$0.00
83633	CDFA; 09-0728	Davis	$0.00	$0.00
83634	CDFA; 09-0781	Davis	$0.00	$0.00
83637	CDFA; 09-0643	UCOP or Systemwide Programs	$0.00	$0.00
83638	CDFA; 09-0644	UCOP or Systemwide Programs	$0.00	$0.00
83640	CDFA; 09-0750	Davis	$0.00	$0.00
83641	CDFA; ADVANCE	Davis	$0.00	$0.00
83644	CDPH; ADVANCE MCA UCB	Davis	$0.00	$0.00
83645	CDSS; 09-2041	Davis	$0.00	$0.00
83646	DMV; 07-343	Davis	($25,190.00)	($25,190.00)
83649	CDFA; ADVANCE	Davis	$0.00	$0.00
83700	CALTRANS; 74A0505	Davis	$0.00	$0.00
83706	CALTRANS; 74A0504	Davis	$0.00	$0.00
84000	DFG P0895003	Davis	$0.00	$0.00
84001	SWRCB 08-059-250	Davis	$0.00	$0.00
84002	DFG P0882011	Davis	($7,000.00)	($7,000.00)
84003	DFG 6600/57222	Davis	$0.00	$0.00
84004	DFG P0880013	Davis	$0.00	$0.00
84005	DWR 4600008427	Davis	$0.00	$0.00
84006	DFG P0880015	Davis	$0.00	$0.00
84007	DFG P0881001	Davis	$0.00	$0.00
84008	DFG S0882006	Davis	$0.00	$0.00
84009	DWR 4600008443	Davis	$0.00	$0.00
84010	SWRCB 09-048-160	Davis	$0.00	$0.00
84011	SWRCB 08-076-160	Davis	$0.00	$0.00
84012	DWR 4600008536	Davis	($536.25)	($536.25)
84013	SWRCB S-0000346 UCR MCA	UCOP or Systemwide Programs	$1,400.75	$1,400.75
84014	DFG P0880020	Davis	$0.00	$0.00
84015	DWR 1047	Davis	$0.00	$0.00
84016	DWR 4600008537	Davis	($1,640.26)	($1,640.26)
84018	ARB 08-410	Davis	$0.00	$0.00
84019	ARB 08-324	Davis	$0.00	$0.00
84020	ARB 08-626	Davis	$0.00	$0.00
84021	ARB 08-334	Davis	$0.00	$0.00
84022	ARB 09-334	Davis	$0.00	$0.00
84023	DFG - DUBAI BML	Davis	$0.00	$0.00
84024	ARB 08-322	Davis	$0.00	$0.00
84025	ARB SA08 3017	Davis	$0.00	$0.00
84026	DFG S0981014	Davis	$0.00	$0.00
84027	ARB 080-762	Davis	$0.00	$0.00
84028	DFG E0883002	Davis	$0.00	$0.00
84029	DFG P0975017	Davis	$0.00	$0.00
84030	ARB UCR 004416-002/S-000392	Davis	$2,201.69	$2,201.69
84031	ARB 04-321/5783SC UCSF MCA	Davis	$34,268.68	$34,268.68
84032	SWRCB 09-633-550	Davis	$0.00	$0.00
84033	SWRCB 09-092-150	Davis	$0.00	$0.00
84034	SWRCB 09-081-240	Davis	($261.25)	($261.25)
84035	DFG P0981001	Davis	$0.00	$0.00
84038	DFG DUBAI	Davis	$0.00	$0.00
84039	SWRCB 09-086-270	Davis	$0.00	$0.00
84042	ARB 08-316 UCB 00007185	UCOP or Systemwide Programs	$0.00	$0.00
84044	ARB 09-350	Davis	$0.00	$0.00
84045	SWRCB 09-692-552	Davis	$0.00	$0.00
86340	DOT: 59A0567	Davis	$0.00	$0.00
86596	CDSS FY 07/08; 06-2015	UCOP or Systemwide Programs	$0.00	$0.00
86596	CDSS FY 07/08; 06-2015	Davis	$0.00	$0.00
87601	DOT; 74A0344	Davis	$0.00	$0.00
87602	DOT; 65A0293	Davis	$0.00	$0.00
87603	DOT; 74A0140	Davis	$0.00	$0.00
87604	DOT; 59A0650	Davis	$0.00	$0.00
87605	DOT; 74A0388	Davis	$0.00	$0.00
87606	DOT; 74A0353	Davis	$0.00	$0.00
87607	DOT; 74A0402	Davis	$0.00	$0.00
87608	DOT; 54A0286	Davis	$0.00	$0.00
87609	DOT; 74A0381	Davis	$0.00	$0.00
87610	DOT; 74A0380	Davis	$0.00	$0.00
87612	DOT; 74A0377	Davis	$0.00	$0.00
87613	DOT; 74A0378	Davis	$0.00	$0.00
87614	DOT; 74A0376	Davis	$0.00	$0.00
87615	DOT; 65A0300	Davis	$0.00	$0.00
87616	DOT; 65A0275	Davis	$0.00	$0.00
87617	OES; AT08051141	Davis	$0.00	$0.00
87618	OES; EM08121141	Davis	($2.00)	($2.00)
87620	OES; EM0121141 (STATE)	Davis	($1,545.16)	($1,545.16)
87621	CDSS FY 08/09;06-2015	UCOP or Systemwide Programs	$2,045,629.95	$2,045,629.95
87621	CDSS FY 08/09;06-2015	Davis	($2,045,629.95)	($2,045,629.95)
87624	DOT; MCA 6271	Davis	$12,370.48	$12,370.48
87627	DOT; 2008-2020 UCI MCA	Davis	$55,807.25	$55,807.25
87628	DOT; 43A0247	Davis	$0.00	$0.00
87629	DOT; 43A0249	Davis	($102,604.27)	($102,604.27)
87630	DOT; 43A0248	Davis	$0.00	$0.00
87631	DOT; 43A0246	Davis	($74,865.40)	($74,865.40)
87632	DOT; 00006383; MCA	Davis	$3,125.00	$3,125.00
87634	DOT: 59A0688	Davis	($29,330.10)	($29,330.10)
87635	DOT; 43A0256	Davis	$0.00	$0.00
87638	DOT; 59A0692	Davis	$0.00	$0.00
87639	DOT; 74A04778	Davis	$0.00	$0.00
87640	DOT: 06A1436	Davis	$0.00	$0.00
87641	DOT: 43A0259	Davis	$0.00	$0.00
87642	DOT; 74A0430	Davis	$0.00	$0.00
87643	CALTRANS: 74A0477	Davis	$0.00	$0.00
87644	CALTRANS; 65A0327	Davis	$0.00	$0.00
87645	CALTRANS; 65A0332	Davis	$0.00	$0.00
87646	CDSS FY 09/10; ADVANCE	UCOP or Systemwide Programs	$0.00	$0.00
87646	CDSS FY 09/10; ADVANCE	Davis	$0.00	$0.00
87648	ARRA; OES; 200911489	Davis	$0.00	$0.00
87649	OES; CS09021141	Davis	$0.00	$0.00
87650	CDPH; 09-11460	Davis	$0.00	$0.00
87653	CAL TRANS; 65A0336	Davis	$0.00	$0.00
87655	OES; AT09061141 (FED)	Davis	$0.00	$0.00
87656	CAL EMA; ADVANCE	Davis	$0.00	$0.00
87657	CAL EMA; ADVANCE	Davis	$0.00	$0.00
87664	DOT; 43A0282	Davis	$0.00	$0.00
88011	CDHS (18372) 03-75382	San Francisco	$0.00	$0.00
88015	03-75745 (18376) CHDSP 6/06	San Francisco	$0.00	$0.00
88022	04-35203 (18359) 6/09	San Francisco	$0.00	$0.00
88026	DHS 04-35514 6/07	San Francisco	$0.00	$0.00
88027	DHS 04-35521 6/07	San Francisco	$0.00	$0.00
88028	DHS 04-35516 6/07	San Francisco	$0.00	$0.00
88031	DHS TEEN PREG PREV(18385) #04-35976	San Francisco	$0.00	$0.00
88036	CADHS MCHB (18345) 04-35014	San Francisco	$0.00	$0.00
88037	07-65143 CADH A103398	San Francisco	$0.00	$0.00
88038	07-65145 (18351) FLUORIDE	San Francisco	$0.00	$0.00
88039	CA DHS /MCAHB 04-35139 (01-15157)	San Francisco	$0.00	$0.00
88044	04-35641 CENT HLTH STUDIES	San Francisco	$0.00	$0.00
88046	04-5020 OSHPD SONG BROWN 6/07	San Francisco	$0.00	$0.00
88048	CDHS #06-55604	San Francisco	$0.00	$0.00
88052	CARB 03-315 GSTM1	San Francisco	$0.00	$0.00
88054	04-35648 CADHS TB RISK RED 11/09	San Francisco	$0.00	$0.00
88058	04-35141 APN	San Francisco	$0.00	$0.00
88059	CCFC-6860 (18343) ALKON A#3	San Francisco	$0.00	$0.00
88064	CA H&W DEPT HCS/HRSA #07-65922	San Francisco	$0.00	$0.00
88068	UARP OA-ALOF-SF-808A	San Francisco	$0.00	$0.00
88072	NCCC N02-CO-51113-01-2 CANCER	San Francisco	$0.00	$0.00
88074	CA DHS 05-45122 FAMILY PACT EVALUAT	San Francisco	$0.00	$0.00
88075	CA DHS/AIDS (88000) #03-75630	San Francisco	$0.00	$0.00
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	$0.00	$0.00
88081	COMMUNITY CHLG DHS 05-45333	San Francisco	$0.00	$0.00
88082	CDHS 04-35916 SCHOOL HEALTH	San Francisco	$0.00	$0.00
88083	CDHS 05-45648 (88009)	San Francisco	$0.00	$0.00
88084	CDHS 04-35021	San Francisco	$0.00	$0.00
88086	DHS 05-4583 "SPECIAL UNIT TECH	San Francisco	$0.00	$0.00
88088	CA DHS 05-45850 DISABILITY & HEALTH	San Francisco	$0.00	$0.00
88089	CA DHS AIDS PROJECT (SMAP)05-45482	San Francisco	$0.00	$0.00
88092	CA DHS STD CONTROL BRANCH 05-45384	San Francisco	$0.00	$0.00
88098	CA DHS TURBERCULOSIS 05-45718	San Francisco	$0.00	$0.00
88100	CA, EPA, AIR RESOURCES BOARD 04-322	San Francisco	($27,543.95)	($27,543.95)
88101	CA DEPT OF CORR-MED CONSULT C04.182	San Francisco	$5,954.87	$5,954.87
88102	CA EPA AIR RESOURCES BOARD 04-321	San Francisco	($89,402.68)	($89,402.68)
88103	CA DHS DP&HPB 05-46086	San Francisco	$0.00	$0.00
88104	CA DHS MTERNAL CHILD ADOL 05-45194	San Francisco	$0.00	$0.00
88105	CA DHS MCH 05-45885 (88020)	San Francisco	$0.00	$0.00
88106	CA DHS CANCER DETECTION 05-46184	San Francisco	$0.00	$0.00
88107	CA DHS OSHPD SONG-BROWN 05-6021	San Francisco	$0.00	$0.00
88109	CA H&W DHCS/DEPT PUB HLTH #08-85586	San Francisco	($48,913.85)	($48,913.85)
88113	CA DHS - EVALUATION PROJ # 05-46055	San Francisco	$0.00	$0.00
88114	CA DHS-FMLY HTH OUTCOME PR 06-55017	San Francisco	$0.00	$0.00
88117	CDHS DIABETES PREV & CONT #05-46236	San Francisco	$0.00	$0.00
88118	CIRM # T1-00002 FISHER	San Francisco	$7,301.55	$7,301.55
88120	06-7023 OFFICE OF STATEWIDE HPD	San Francisco	$0.00	$0.00
88123	CA DHS #06-55662	San Francisco	$0.00	$0.00
88124	CALIF DEPT HEALTH SERVICES 06-55007	San Francisco	$0.00	$0.00
88125	CALIF DEPT HEALTH SERVICES 06-55661	San Francisco	$0.00	$0.00
88126	CA DHS 06-55031	San Francisco	$0.00	$0.00
88127	06-7020 OFFICE OF STATEWIDE HPD	San Francisco	$0.00	$0.00
88128	STATE OF CA DHS TOBACCO06-55328	San Francisco	$0.00	$0.00
88129	CA DHS CPEP 06-55420	San Francisco	$0.00	$0.00
88130	CA DHS #06-55419	San Francisco	$0.00	$0.00
88131	CA DHS CHDSP 06-55390	San Francisco	$0.00	$0.00
88132	CA DHS CAP 06-55426 06/09	San Francisco	$0.00	$0.00
88133	STATE OF CA DHS PAHI 06-55252	San Francisco	$0.00	$0.00
88134	CDHS 06-55010	San Francisco	$0.00	$0.00
88139	STATE OF CA DHS 05-46260	San Francisco	$0.00	$0.00
88140	STATE OF CA DHS 06-55025	San Francisco	$0.00	$0.00
88141	CA DHS 06-55318 "ALZHEIMER	San Francisco	$0.00	$0.00
88142	CA DHS 05-06221	San Francisco	$0.00	$0.00
88143	CA DHS 06-55317	San Francisco	$0.00	$0.00
88146	CA H&W DEPT HLTH #07-65842 P-88078	San Francisco	$0.00	$0.00
88148	CA DHS 06-55522	San Francisco	$0.00	$0.00
88149	CA DCR #C06.051 (A103441/88101)	San Francisco	$0.00	$0.00
88154	CA DHS 06-55415	San Francisco	$0.00	$0.00
88155	CA DEPT PEST REG 09-C0080 P-A106038	San Francisco	$0.00	$0.00
88157	UC DAVIS (UARP #012685)	San Francisco	($207.75)	($207.75)
88158	CALIF G.O.E.S EF08031141 A-111829	San Francisco	$0.00	$0.00
88159	CA DEPT HEALTH SVCS # 06-55563	San Francisco	($22,444.58)	($22,444.58)
88161	CA H&W DEPT HEALTH SVCS # 07-65500	San Francisco	$0.00	$0.00
88162	CA DEPT OF EDUCATION # CN077017	San Francisco	$0.00	$0.00
88163	CA DPHS 07-065597 88014	San Francisco	$0.00	$0.00
88164	CA H&W DEPT OF HLTH SERV 07-65440	San Francisco	$0.00	$0.00
88166	CA H&W STATEWIDE HLTH OSHPD #077022	San Francisco	$0.00	$0.00
88169	OFFICE STATEWIDE HLTH PD # 07-7024	San Francisco	$0.00	$0.00
88170	CALTRANS RPSTPLE - 6342 (003) 06/10	San Francisco	$0.00	$0.00
88171	CA BTH TRASPORT #SRTSLNI-6342(004)	San Francisco	$0.00	$0.00
88172	CA EMERGENCY MED SVCS AUTH EMS-8021	San Francisco	($52,309.02)	($52,309.02)
88173	CA OEHHA 06-E0033	San Francisco	$0.00	$0.00
88175	CA DHS 07-65212	San Francisco	$0.00	$0.00
88176	CALIF H&W DEPT HLTH SRVCS 07-CF015	San Francisco	$0.00	$0.00
88177	CA H&W DEPT HLTH SRVCS #07-65141	San Francisco	$0.00	$0.00
88178	CA DMH 07-77007-000 88144	San Francisco	$0.00	$0.00
88179	CA DEPT CONSUMER AFFAIRS 078-3874-7	San Francisco	$0.00	$0.00
88180	CALIF H&W DEPT HLTH SRVCS 07-65710	San Francisco	$0.00	$0.00
88182	CA DPH MCAH PROGRAM # 07-65679	San Francisco	$0.00	$0.00
88183	CALIF H&W DEPT HLTH SRVCS 07-65654	San Francisco	$0.00	$0.00
88184	CALIF DEPT P H 07-65651	San Francisco	$0.00	$0.00
88186	CA DPH M C A H P 07-65656	San Francisco	$0.00	$0.00
88187	CHRP RN07-SF-722 PILCHER	San Francisco	$44,601.00	$44,601.00
88188	CA DPH 07-65815	San Francisco	$0.00	$0.00
88189	CALIF H&W DEPT HLTH SRVCS 07-65809	San Francisco	$0.00	$0.00
88190	CA H&W STATEWIDE HLTH OSHPD 06-7423	San Francisco	$0.00	$0.00
88191	CA DPH,07-65315	San Francisco	$0.00	$0.00
88192	CA H&W DEPT OF PUB HLTH #07-65846	San Francisco	$0.00	$0.00
88194	CA DEPT OF PUBLIC HEALTH 07-65750	San Francisco	$0.00	$0.00
88195	CA MENTAL HLTH ATASCADERO 08-10048	San Francisco	$0.00	$0.00
88198	CA OSHPD 08-9023	San Francisco	$0.00	$0.00
88199	CA DPH 07-65866	San Francisco	$0.00	$0.00
88200	CA H&W DEPT OF HLTH SRVCS 08-85002	San Francisco	$0.00	$0.00
88201	CA DEPT OF PUBLIC HEALTH 07-65847	San Francisco	$0.00	$0.00
88202	CA H&W DEPT OF HLTH SRVCS #07-65877	San Francisco	$0.00	$0.00
88203	CA H&W DEPT OF HLTH SRVCS #07-65807	San Francisco	($49,998.38)	($49,998.38)
88205	CA H&W DEPT HLTH SRVCS #08-85004	San Francisco	$0.00	$0.00
88206	CA H&W OSHPD #08-9026	San Francisco	$0.00	$0.00
88207	CA H&W HLTH PLANNING & DEV #08-9046	San Francisco	$0.00	$0.00
88208	CA H&W DEPT OF HLTH SRVCS #08-85239	San Francisco	$0.00	$0.00
88209	CA H&W DEPT OF PUB HLTH #08-85236	San Francisco	$0.00	$0.00
88210	CA PUC 07IA5767	San Francisco	$0.00	$0.00
88211	CA DE MISC DOE DIVS #CN088078	San Francisco	$0.00	$0.00
88212	CA EMERGENCY MED SVCS AUTH EMS-7024	San Francisco	$0.00	$0.00
88214	CA H&W A&D PROGRAMS #07-00168	San Francisco	$0.00	$0.00
88215	CA H&W DEPT OF PUB HLTH #10-MC015	San Francisco	$0.00	$0.00
88216	CA H&W A&D PROGRAMS #08-00105	San Francisco	$0.00	$0.00
88217	CA EPA ENVIRONMNTL HLTH #08-E0013	San Francisco	$0.00	$0.00
88218	UCB - CA DEPT OF PUB HLTH #06-55534	San Francisco	$0.00	$0.00
88219	CA STATE UNIV SYS #SFFDN-5200801182	San Francisco	$0.00	$0.00
88220	CA EPA DEPT PEST REG #08-PML-G002	San Francisco	($15,423.66)	($15,423.66)
88222	CA H&W DEPT PUBLIC HLTH #08-85379	San Francisco	$0.00	$0.00
88223	CA DEPT OF CORRECTIONS #SQ06084	San Francisco	$0.00	$0.00
88224	CA H&W DEPT SOCIAL SRVCS #C8UCSF11	San Francisco	$0.00	$0.00
88225	CA H&W DEPT OF PUB HEALTH #09-11116	San Francisco	$0.00	$0.00
88226	CA H&W DEPT OF PUB HLTH #09-11118	San Francisco	$0.00	$0.00
88227	CA H&W DPH 08-85655 03/14	San Francisco	$0.00	$0.00
88228	CA H&W DEPT OF PUB HEALTH #08-85657	San Francisco	$0.00	$0.00
88229	CA H&W OSHPD #09-9022	San Francisco	$0.00	$0.00
88231	CA H&W DEPT HLTH CARE SVCS 09-11208	San Francisco	$0.00	$0.00
88232	CA H&W DEPT OF PUB HLTH #09-11193	San Francisco	$0.00	$0.00
88233	CA H&W DEPT OF PUB HLTH #09-11246	San Francisco	$0.00	$0.00
88234	CA H&W DEPT OF PUB HLTH #09-11393	San Francisco	$0.00	$0.00
88235	CA H&W DEPT OF PUB HEALTH #09-11245	San Francisco	$0.00	$0.00
88236	CA H&W DEPT OF PUB HLTH #09-11370	San Francisco	$0.00	$0.00
88237	CA H&W DEPT OF PUB HLTH #09-11439	San Francisco	$0.00	$0.00
88238	CA H&W OSHDP #08-9402	San Francisco	$0.00	$0.00
88239	CA H&W OSHPD #09-9029	San Francisco	$0.00	$0.00
88240	CA H&W SHPD #09-9054	San Francisco	$0.00	$0.00
88241	CA H&W OSHPD #09-9028	San Francisco	$0.00	$0.00
88242	CA H&W DEPT OF PUB HEALTH #09-11255	San Francisco	$0.00	$0.00
88243	CA H&W OSHPD #08-9440	San Francisco	$0.00	$0.00
88244	CA DEPT MENTAL HLTH 09-79061-000	San Francisco	$0.00	$0.00
88245	CA H&W DEPT PUBLIC HEALTH #09-11411	San Francisco	$0.00	$0.00
88246	CA H&W DEPT OF PUB HEALTH #09-11256	San Francisco	$0.00	$0.00
88247	CA BRD OF REG NURSING #REQ0002561	San Francisco	$0.00	$0.00
88248	CA H&W DHCS #09-86067	San Francisco	$0.00	$0.00
88249	CA EMERGENCY MED SRVCS #EMS-9021	San Francisco	($235,376.79)	($235,376.79)
88250	CA EMERG MED SRVCS #EMS-9023 F88172	San Francisco	$0.00	$0.00
88251	CA H&W DEPT REHAB #27737 A113258	San Francisco	$0.00	$0.00
88252	CA DEPT PUB HLTH 09-11250	San Francisco	$0.00	$0.00
88253	CA STATE UNIV #4200900115-SFRSP	San Francisco	$0.00	$0.00
88254	CA H&W DEPT OF HLTH CARE #09-11410	San Francisco	$0.00	$0.00
88255	CA H&W DEPT PUB HEALTH #09-11712	San Francisco	$0.00	$0.00
88256	CA H&W DPH #09-11183 F-88054	San Francisco	$0.00	$0.00
88257	CA DEPT EDUC DIVS #CN088078 ARRA	San Francisco	$0.00	$0.00
88258	CA H&W DPH #09-86226 ARRA	San Francisco	$0.00	$0.00
88259	CA H&W DPT PUB HLTH #09-11560 88109	San Francisco	($5,258.17)	($5,258.17)
88260	CA BTH BOPC #9M900001	San Francisco	$0.00	$0.00
88261	CALIF H&W DEPT PUBLIC HLTH #9-11696	San Francisco	$0.00	$0.00
88262	CA H&W EDD #K078126	San Francisco	$0.00	$0.00
88265	CA H&W DEPT PUB HLTH #09-11741 ARRA	San Francisco	$0.00	$0.00
88266	CALIF STATE UNIV SYSTEM #S9-94530	San Francisco	$0.00	$0.00
88269	CA H&W DEPT OF PUB HEALTH #10-95225	San Francisco	$0.00	$0.00
88274	CA DEPT OF PUBLIC HEALTH #08-85729	San Francisco	$0.00	$0.00
88276	CA H&W DEPT OF PUB HEALTH #10-95221	San Francisco	$0.00	$0.00
88900	CIRM # RC1-00347-1 LEAVITT	San Francisco	$6,807.73	$6,807.73
88901	CIRM # RS1-00215-1 GUO	San Francisco	$0.00	$0.00
88902	CIRM # RS1-00452-1 WILLENBRING	San Francisco	$0.00	$0.00
88903	CIRM # RS1-00207-1 GIUDICE	San Francisco	$353.37	$353.37
88904	CIRM # RC1-00124-1 LEE	San Francisco	$5,074.49	$5,074.49
88905	CIRM # RS1-00449-1 WEAVER	San Francisco	$0.00	$0.00
88906	CIRM # RC1-00346-1 KRIEGSTEIN	San Francisco	$9,582.96	$9,582.96
88907	CIRM # RC1-00113-1 FISHER	San Francisco	$5,212.44	$5,212.44
88908	CIRM # RC1-00135-1 PLEASURE	San Francisco	$0.00	$0.00
88909	CIRM # RS1-00308-1 STAINIER	San Francisco	$3,522.40	$3,522.40
88910	CIRM # RS1-00444-1 TLSTY	San Francisco	$2,525.29	$2,525.29
88911	CIRM # RS1-00381-1 DALDRUP-LINK	San Francisco	$0.00	$0.00
88912	CIRM # RC1-00104-1 BERNSTEIN	San Francisco	$4,932.23	$4,932.23
88913	CIRM # RS1-00434-1 RAMALHO-SANTOS	San Francisco	$2,083.29	$2,083.29
88914	CIRM # CL1-00523-1 GIUDICE	San Francisco	$0.00	$0.00
88915	CIRM # RS1-00161-1 BLELLOCH	San Francisco	$0.00	$0.00
88916	CIRM #DT1-00652-1 BLUESTONE	San Francisco	$0.00	$0.00
88917	CIRM #DT1-00656-1 LOTZ,JEFFREY	San Francisco	$0.00	$0.00
88918	CIRM #RL1-00669-1 RAMALHO-SANTOS	San Francisco	$5,491.66	$5,491.66
88919	CIRM #RL1-00648-1 FISHER,SUSAN	San Francisco	$6,369.57	$6,369.57
88920	CIRM #RL1-00660-1 LI,LONG-CHENG	San Francisco	$7,702.88	$7,702.88
88921	CIRM #RN2-00934-1 PASSEGUE	San Francisco	$7,041.67	$7,041.67
88922	CIRM #RN2-00919-1 REITER	San Francisco	$3,725.69	$3,725.69
88923	CIRM #RN2-00950-1 WILLENBRING	San Francisco	$5,063.68	$5,063.68
88924	CIRM #RN2-00933-1 KLEIN	San Francisco	$0.00	$0.00
88925	CIRM #RN2-00906-1 BLELLOCH,R	San Francisco	$2,502.74	$2,502.74
88926	CIRM #CG1-99003 BLACK,BRIAN	San Francisco	$0.00	$0.00
88927	CIRM #CL1-00523-1 GUIDICE,L	San Francisco	$0.00	$0.00
88928	CIRM #CG1-99004 KRIEGSTEIN	San Francisco	$0.00	$0.00
88929	CIRM #TG2-01153 FISHER,S	San Francisco	$0.00	$0.00
88930	CIRM #DR1-01426 BERGER	San Francisco	$0.00	$0.00
88980	CIRM CONSTRUCTION FUND	San Francisco	($20,946,709.43)	($20,946,709.43)
96500	CDOR-27650A-BASRI-12/10	Berkeley	$0.00	$0.00
Total			($46,777,759.92)	($46,777,759.92)

[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