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

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

Fund\Amount Type [show totals] Total
Revenue
Total
Expense
Net
Transfers
Total
25047 - LBNL-6717448-MATHIES-09/10 $23,459.01 ($23,459.01) $0.00 $0.00
25049 - LBNL-6717098-DEPAOLO-09/10 $122,187.20 ($122,187.20) $0.00 $0.00
25068 - LBNL-6718464-RAYMOND-09/10 $5,606.06 ($5,606.06) $0.00 $0.00
25075 - LBNL-6719048-LEONE-09/10 $40,358.68 ($40,358.68) $0.00 $0.00
25083 - LBNL-6718943-MILLER-09/09 $23,564.15 ($23,564.15) $0.00 $0.00
25089 - LBNL-6719506-CHANDLER-09/10 $2,794.75 ($2,794.75) $0.00 $0.00
25094 - NASA-NNG05EG68C-CARLSON7/09FNL $63,288.80 ($63,288.80) $0.00 $0.00
25101 - LBNL-6720119-HEAD-GORDN-FNL $18,467.50 ($18,467.50) $0.00 $0.00
25111 - LBNL-6719050-HELLMAN-12/10 $37,055.06 ($37,055.06) $0.00 $0.00
25122 - LBNL-6721820-ACKERLY-09/10 $94,308.48 ($94,308.48) $0.00 $0.00
25130 - LBNL-6722032-HEAD-GORDN-09/10 $33,033.61 ($33,033.61) $0.00 $0.00
25131 - W912HQ-05-C-0027-ALVAREZ-9/11 $257,614.46 ($208,461.58) ($49,152.88) $0.00
25148 - LBNL-6801439-RAYMOND-09/10 $45,136.06 ($45,136.06) $0.00 $0.00
25149 - LBNL 6801437-HEAD-GRDN-09/10 $4,411.49 ($4,411.49) $0.00 $0.00
25150 - LBNL 6801436-HEAD-GRDN-09/10 $5,386.54 ($5,386.54) $0.00 $0.00
25155 - LBNL 6801442-RAYMOND-09/10 $55,232.99 ($55,232.99) $0.00 $0.00
25163 - LBNL6801443-RAYMOND-09/10 $29,545.78 ($29,545.78) $0.00 $0.00
25164 - LBNL 6802165-BELL-09/10 $14,965.54 ($14,965.54) $0.00 $0.00
25166 - LBNL-6802166-SOMORJAI-09/11 $32,729.63 ($32,729.63) $0.00 $0.00
25182 - LBNL-6801723-BANFIELD-01/11 $54,436.30 ($54,436.30) $0.00 $0.00
25183 - LBNL-6803237-HELLMAN-12/10 $8,367.68 ($8,367.68) $0.00 $0.00
25192 - LBNL-6803428-REIMER-12/10 $24,467.28 ($24,467.28) $0.00 $0.00
25236 - 02-7405-0235CA-09/03-11/11 $16,691.77 ($16,691.77) $0.00 $0.00
25330 - LBNL-6804258-CAIRNS-FNL $3,209.91 ($3,209.91) $0.00 $0.00
25341 - W912HQ-06-C-0026-COATES-05/11 $130,396.19 ($130,396.19) $0.00 $0.00
25343 - LBNL-6803423-DAWSON-09/10 $22,692.88 ($22,692.88) $0.00 $0.00
25346 - LBNL-6805190-HARRIS-09/10 $16,756.30 ($16,756.30) $0.00 $0.00
25351 - LBNL-6806217-SUZUKI-12/10 $22,891.20 ($22,891.20) $0.00 $0.00
25355 - LBNL-6806455-MATHIES-09/10 $2,115.45 ($2,115.45) $0.00 $0.00
25362 - LBNL-6807144-WHALEY-06/10 $66,407.29 ($66,407.29) $0.00 $0.00
25375 - UCD-018917UCB-GRSMN-02/09-FNL $6,949.81 ($6,949.81) $0.00 $0.00
25384 - UCLA-NAS5-02100-CRAIG-11/10 $0.00 ($433,010.54) $433,010.54 $0.00
25390 - LLNS-B560774-JEANLOZ-FNL $108.95 ($108.95) $0.00 $0.00
25395 - 200-2006-18096-BAKER-10/10 $115,538.34 ($115,538.34) $0.00 $0.00
25407 - LBNL-6811383-FRECHET-12/10 $21,427.80 ($21,427.80) $0.00 $0.00
25411 - LBNL-6810700-NEUMARK-09/10 $24,794.44 ($24,794.44) $0.00 $0.00
25416 - LBNL-6812889-NEUMARK-09/10 $12,814.48 ($12,814.48) $0.00 $0.00
25418 - LBNL-6812946-YANG-12/10 $11,944.50 ($11,944.50) $0.00 $0.00
25425 - LBNL-6812995-NEUMARK-09/10 $3,989.87 ($3,989.87) $0.00 $0.00
25428 - LANL-36995-001-06-BUDKER-06/10 $12,048.22 ($12,048.22) $0.00 $0.00
25430 - LBNL-6810639-HARRIS-FNL $12.00 ($12.00) $0.00 $0.00
25434 - LBNL-6812266-ALIVISATOS-09/10 $104,350.06 ($104,350.06) $0.00 $0.00
25437 - LBNL-6815712-SEGALMAN-12/10 $18,462.26 ($18,462.26) $0.00 $0.00
25441 - LBNL-6816059-BERTOZZI-12/10 $2,470.92 ($2,470.92) $0.00 $0.00
25447 - H98230-07-C-0380-BICKEL-01/11 $119,119.82 ($119,119.82) $0.00 $0.00
25448 - NASA-NNG08EK33C-LIN-5/10 $1,315,764.63 ($1,315,764.63) $0.00 $0.00
25449 - LBNL-6817439-CROMMIE-12/12 $93,671.98 ($93,671.98) $0.00 $0.00
25457 - GS-00P-06-CY-C-0198 FNL ($23,144.08) $23,144.08 $0.00 $0.00
25460 - LBNL-6815725-COHEN-12/10 $45,127.72 ($45,127.72) $0.00 $0.00
25461 - LBNL-6818154-SOMORJAI-12/10 $15,805.79 ($15,805.79) $0.00 $0.00
25462 - LBNL-6813772-MALIK-10/10 $114,758.15 ($114,758.15) $0.00 $0.00
25465 - LBNL-6818566-NGAI-08/10 $47,431.90 ($47,431.90) $0.00 $0.00
25466 - LBNL-6818586-SPEED-08/10 $131,402.15 ($131,402.15) $0.00 $0.00
25471 - LBNL-6815031-MOSALAM-5/10 $15,497.92 ($15,497.92) $0.00 $0.00
25474 - LBNL-6819311-FRANCIS-09/10 $11,108.62 ($11,108.62) $0.00 $0.00
25476 - NASA-NNG07HI25P-DELORY12/09FNL $34,287.13 ($34,287.13) $0.00 $0.00
25477 - N00014-07-C-0225-HEDRICK-5/12 $549,993.75 ($549,993.75) $0.00 $0.00
25479 - LBNL-6820471-HARRIS-05/11 $2,434.45 ($2,434.45) $0.00 $0.00
25484 - LBNL-6820470-BALSARA-09/10 $6,644.39 ($6,644.39) $0.00 $0.00
25485 - LBNL-6821279-YANG-12/10 $39,617.06 ($39,617.06) $0.00 $0.00
25494 - LBNL-6819153-LIN-12/10 $3,440.79 ($3,440.79) $0.00 $0.00
25496 - LBNL-6823024-BERTOZZI-12/11 $4,221.55 ($4,221.55) $0.00 $0.00
25497 - LBNL-6820466-BANFIELD-03/11 $4,603.19 ($4,603.19) $0.00 $0.00
25499 - YEAR-END ACCRUALS & DEFERRALS $722,072.49 ($702,555.84) ($19,516.65) $0.00
25512 - F33615-00-C-1703-04/04-11/11 $2,813.53 ($2,813.53) $0.00 $0.00
25527 - LBNL-6823304-BRENNER-03/11 $301,327.45 ($301,327.45) $0.00 $0.00
25530 - W912HQ-07-C-0042-ALVAREZ-07/12 $214,553.19 ($214,553.19) $0.00 $0.00
25547 - LBNL-6810638-FRECHET-12/10 $5,884.08 ($5,884.08) $0.00 $0.00
25552 - LBNL-6826339-CROMMIE-12/09 $19,187.78 ($19,187.78) $0.00 $0.00
25553 - LBNL-6825003-ZETTL-12/11 $44,440.22 ($44,440.22) $0.00 $0.00
25556 - LLNL-B569402-JERNIGAN-09/08FNL ($8,758.78) $8,758.78 $0.00 $0.00
25558 - USDI-801817M433-STACEY-FNL $500.17 $0.00 ($500.17) $0.00
25561 - DAC-W912HZ-07-C-0074VULP-10/10 $84,631.85 ($84,631.85) $0.00 $0.00
25566 - LBNL-6829244-NIYOGI-09/09-FNL $9,642.16 ($9,642.16) $0.00 $0.00
25568 - LBNL-6831746-FALCONE-10/10 $63,626.03 ($63,626.03) $0.00 $0.00
25570 - LBNL-6831747-FRANCIS-12/10 $32,196.83 ($32,196.83) $0.00 $0.00
25571 - LBNL-6831755-DEPAOLO-09/10 $40,443.67 ($40,443.67) $0.00 $0.00
25572 - LBNL-6832269-YANG-12/10 $25,776.36 ($25,776.36) $0.00 $0.00
25576 - LBNL-6833861-CHANDLER-09/10 $20,557.99 ($20,557.99) $0.00 $0.00
25580 - LBNL-6826052-JORDAN-09/10 $68,172.25 ($68,172.25) $0.00 $0.00
25581 - 67SA-1072588-YABLONOVITCH-FNL $26,311.52 ($58,512.99) $32,201.47 $0.00
25583 - LBNL-6848751-QUATAERT-06/10 $20,541.52 ($20,541.52) $0.00 $0.00
25584 - ZZ/-CBE-GSA-ARENS-03/12 $23,553.55 ($23,553.55) $0.00 $0.00
25585 - LBNL-6835563-TOSTE-FNL $353.54 ($353.54) $0.00 $0.00
25586 - LBNL-6836048-HEALY-08/08-FNL ($2,167.91) $2,167.91 $0.00 $0.00
25591 - LBNL-6834958-ZETTL-12/10 $32,928.41 ($32,928.41) $0.00 $0.00
25593 - ZZ/DOE-20080909-ARENS-9/11 $26,386.68 ($26,386.68) $0.00 $0.00
25594 - LBNL-6837242-SPOSITO-12/11 $1,674.69 ($1,674.69) $0.00 $0.00
25596 - LBNL-6836178-PETERSON-9/10 $49,007.81 ($49,007.81) $0.00 $0.00
25597 - LLNL-B573745-MAYEDA-06/10 $72,710.71 ($72,710.71) $0.00 $0.00
25642 - DTFA01-01-C-00029-HANSEN-FNL $33,081.20 ($33,081.20) $0.00 $0.00
25644 - LBNL-6833199-PISANO-6/11 $49,382.50 ($49,382.50) $0.00 $0.00
25646 - LBNL-6840699-SEGALMAN-12/10 $20,067.05 ($20,067.05) $0.00 $0.00
25647 - LBNL-6842132-SEGELMAN-12/10 $12,065.20 ($12,065.20) $0.00 $0.00
25648 - LBNL-6841981-FLEMING-02/11 $43,770.33 ($43,770.33) $0.00 $0.00
25649 - LBNL-6840630-KEASLING-09/10 $45,856.68 ($45,856.68) $0.00 $0.00
25673 - LBNL-6838398-WRIGHT-9/10 $63,318.30 ($63,318.30) $0.00 $0.00
25677 - LBNL-6843591-SEGALMAN-12/10 $5,764.43 ($5,764.43) $0.00 $0.00
25679 - LBNL 6844824 ISACOFF- FNL $11,271.14 ($11,271.14) $0.00 $0.00
25683 - UCSF-5035SC-BRADY-06/10 $0.00 ($99,149.43) $99,149.43 $0.00
25685 - LBNL-6844991-SANGIOVANNI-FNL $29,702.79 ($29,702.79) $0.00 $0.00
25686 - LBNL-6842974-LUK-02/11 $2,475,382.78 ($2,475,382.78) $0.00 $0.00
25687 - LBNL- 6821882-SEGALMAN-09/10 $6,389.26 ($6,389.26) $0.00 $0.00
25688 - LBNL-6846009-WILLIAMS-09/10 $15,913.13 ($15,913.13) $0.00 $0.00
25689 - LBNL-6847606-HORVATH-03/11 $31,170.92 ($31,170.92) $0.00 $0.00
25692 - NIH-HHSN271200800005C-HIN-3/11 $240,597.49 ($240,597.49) $0.00 $0.00
25693 - LBNL-6846135-HEAD-GORDON-09/10 $15,287.72 ($15,287.72) $0.00 $0.00
25696 - N6600108C2022-HU-5/11 $1,189,416.91 ($1,189,416.91) $0.00 $0.00
25698 - LBNL-6848165-SEGALMAN-12/10 $346.52 ($346.52) $0.00 $0.00
25700 - NASA-NNG08FC01C-MENDE-07/09FNL $10,249.01 ($10,249.01) $0.00 $0.00
25701 - LBNL-6849758-CHANG, C-09/10 $36,593.78 ($36,593.78) $0.00 $0.00
25702 - UCLA-NIH-025153-REMPEL-FNL $0.00 ($277.57) $277.57 $0.00
25703 - LBNL-6850370-DYNES-10/10 $4,240.99 ($4,240.99) $0.00 $0.00
25705 - LBNL-6852953-PINES-12/10 $44,100.90 ($44,100.90) $0.00 $0.00
25706 - LBNL-6853466-RAMESH-12/10 $3,856.36 ($3,856.36) $0.00 $0.00
25708 - DTFA0101C00029(43)-RAKAS-06/10 $14,849.75 ($14,849.75) $0.00 $0.00
25709 - DTFA0101C00029(41)-RAKAS-08/10 $12,767.20 ($12,767.20) $0.00 $0.00
25711 - LBNL/DOE-6855251-CHANDLER-9/10 $9,842.91 ($9,842.91) $0.00 $0.00
25712 - LBNL-6854342-BERGER-04/09-FNL ($6,064.94) $6,064.94 $0.00 $0.00
25713 - LBNL-6854172-STOJADINOVI-9/10 $52,515.61 ($52,515.61) $0.00 $0.00
25716 - LBNL-6857598-ARKIN-07/10 $50,056.59 ($50,056.59) $0.00 $0.00
25718 - LBNL/DOE-6858636-BALSARA-08/10 $12,740.32 ($12,740.32) $0.00 $0.00
25720 - LBNL-6860025-MATHIES-09/11 $29,699.45 ($29,699.45) $0.00 $0.00
25721 - LBNL-6859880-BORELLI-FNL $51,158.16 ($51,158.16) $0.00 $0.00
25722 - DOA-W81XWH-08-1-0677-GRV-09/10 $46,932.84 ($46,932.84) $0.00 $0.00
25723 - DTFA0101C00029(DO#45)HAN-06/10 $222,541.43 ($222,541.43) $0.00 $0.00
25725 - DTFA0101C00029(DO#44)-RAK-FNL $182,100.03 ($182,100.03) $0.00 $0.00
25726 - LBNL-6861376-TOSTE-FNL $2,033.67 ($2,033.67) $0.00 $0.00
25728 - LBNL-6862464-KUMAR-09/09-FNL $11,857.84 ($11,857.84) $0.00 $0.00
25729 - LBNL-6864328-BOGGS-09/10 $136,867.56 ($136,867.56) $0.00 $0.00
25730 - LBNL-68665344-CAREY-12/10 $26,473.52 ($26,473.52) $0.00 $0.00
25731 - LBNL-6865240-DYNES-09/10 $47,590.71 ($47,590.71) $0.00 $0.00
25732 - LBNL-6865743-DEPAOLO-09/10 $63,147.29 ($63,147.29) $0.00 $0.00
25733 - LBNL-6864997-HUBBARD-FNL $9,243.88 ($9,243.88) $0.00 $0.00
25734 - LBNL-0866220-TOSTE, D-09/10 $6,512.48 ($6,512.48) $0.00 $0.00
25735 - FA8650-09-C-7907_WAWRZYN_FNL $95,793.26 ($95,793.26) $0.00 $0.00
25736 - LBNL-FRECHET-6865767-10/10 $122.40 ($122.40) $0.00 $0.00
25737 - LBNL-6767204-FRECHET-11/10 $23,847.16 ($23,847.16) $0.00 $0.00
25739 - NASA-IPA03-NA-DELORY-11/10 $55,546.86 ($55,546.86) $0.00 $0.00
25740 - LBNL-6866924-PRAUSNITZ-09/10 $10,102.07 ($10,102.07) $0.00 $0.00
25741 - LBNL-6868290-LIPHARDT-09/10 $16,031.12 ($16,031.12) $0.00 $0.00
25743 - LBL-6867500-ROKHSAR-06/10 $67,070.27 ($67,070.27) $0.00 $0.00
25744 - LBNL-6868231-JAGUST-12/09-FNL $15,709.73 ($15,709.73) $0.00 $0.00
25746 - LBNL-6870478-XU-09/10 $31,808.69 ($31,808.69) $0.00 $0.00
25747 - LBNL-6870374-AUSLANDER-5/10 $54,957.11 ($54,957.11) $0.00 $0.00
25749 - LBNL-6870550-HUNT-5/09-FNL $1,000.00 ($1,000.00) $0.00 $0.00
25750 - LBNL 6870310-LIPMAN-FNL $33,103.55 ($33,103.55) $0.00 $0.00
25751 - LBNL-6866951-LAMPTON-12/10 $675,131.17 ($675,131.17) $0.00 $0.00
25752 - LBNL-6872110-MATHIES-FNL $3,771.03 ($3,771.03) $0.00 $0.00
25753 - LBNL-6872672-BANFIELD-FNL $8,152.64 ($8,152.64) $0.00 $0.00
25754 - W911QY-09P-0258-ARENS-02/10FNL $8,794.37 ($8,794.37) $0.00 $0.00
25755 - LBNL-6873864-SIEGMUND-09/09 $125,026.56 ($125,026.56) $0.00 $0.00
25756 - LBNL-6868036-HUNT-FNL $14,851.68 ($14,851.68) $0.00 $0.00
25757 - LBNL-6875802-BELL-FNL $2,575.12 ($2,575.12) $0.00 $0.00
25758 - N0016708P0177-YEUNG-FNL $29,970.16 ($29,970.16) $0.00 $0.00
25759 - LBNL-6873282-KEASLING-09/10 $40,876.18 ($40,876.18) $0.00 $0.00
25760 - 6877620-LBNL-BELL-09/10 $4,344.01 ($4,344.01) $0.00 $0.00
25761 - LBNL-6878089-DUBON-FNL $18,738.43 ($18,738.43) $0.00 $0.00
25762 - LBNL-6877897-PRIDE-10/10 $49,484.68 ($49,484.68) $0.00 $0.00
25763 - LBNL-6876796-LEONARD-9/12 $1,424,447.65 ($1,424,447.65) $0.00 $0.00
25764 - LBNL-6869505-MATHIES-09/10 $17.50 ($17.50) $0.00 $0.00
25765 - LBNL-6879202-MATHIES-12/10 $19,224.79 ($19,224.79) $0.00 $0.00
25766 - LBNL-6881528-NEUMARK-FNL $4,784.03 ($4,784.03) $0.00 $0.00
25768 - LLNL-B580971-WIRTH-FNL $42,345.01 ($42,345.01) $0.00 $0.00
25770 - LBNL_6878960_ATTWOOD_03/11 $48,781.16 ($48,781.16) $0.00 $0.00
25771 - CDC-2542008M27832-BAKER-FNL $4,790.27 ($4,790.27) $0.00 $0.00
25773 - LBNL-6879371-BRAGER-06/09-FNL $8,428.55 ($8,428.55) $0.00 $0.00
25774 - LBNL-6876306-MORRE-FNL $13,642.83 ($13,642.83) $0.00 $0.00
25775 - LLNS-B582269-JEANLOZ-05/10 $240,127.56 ($240,127.56) $0.00 $0.00
25776 - LBNL-6884178-AUFFHAMMER-FNL $24,757.69 ($24,757.69) $0.00 $0.00
25777 - LBL_6882626_CHANG-HASNAIN_FNL $65,000.00 ($65,000.00) $0.00 $0.00
25778 - UCD-SA7474-ALMEIDA-08/11 $0.00 ($30,000.00) $30,000.00 $0.00
25779 - UCLA-20092144-BOKOR-3/11 $0.00 ($120,365.81) $120,365.81 $0.00
25780 - LBL_6885429_JAVEY_9/10 $52,848.25 ($52,848.25) $0.00 $0.00
25781 - LC-CRS-JF09-09-KAMMEN-FNL $41,859.19 ($41,859.19) $0.00 $0.00
25782 - LLNL-B583480-ROMANWCZ-1109-FNL $33,473.91 ($33,473.91) $0.00 $0.00
25783 - NIH-027349-HARRIS-6/11 $60,377.48 ($60,377.48) $0.00 $0.00
25785 - LBNL-6885279-BANFIELD-05/11 $124,232.87 ($124,232.87) $0.00 $0.00
25786 - LBNL-6887913-BERCK-08/09-FNL $8,114.00 ($8,114.00) $0.00 $0.00
25787 - LBNL-6888051-ZOHDI-FNL $17,142.00 ($17,142.00) $0.00 $0.00
25788 - LBNL-6887179-CHANG-09/10 $19,589.59 ($19,589.59) $0.00 $0.00
25789 - LBNL-6886764-FLETCHER-10/09FNL $20,898.00 ($20,898.00) $0.00 $0.00
25790 - DOT DTFA0101C0029 HANSEN 06/10 $50,000.00 ($50,000.00) $0.00 $0.00
25791 - LBNL-6884975-VETTER-5/11 $38,763.14 ($38,763.14) $0.00 $0.00
25792 - UCI-20082077-BRADMAN-12/10 $0.00 ($8,259.60) $8,259.60 $0.00
25793 - LBNL-6889900-MATHIES-09/10 $5,830.28 ($5,830.28) $0.00 $0.00
25794 - LBNL-6886761-YILDIZ-03/10-FNL $39,974.37 ($39,974.37) $0.00 $0.00
25795 - LBNL-6889819-BURGMANN-06/10 $5,167.03 ($5,167.03) $0.00 $0.00
25796 - HR0011-09-C-0124_CHANGHAS_2/11 $805,520.47 ($805,520.47) $0.00 $0.00
25797 - LBNL-6889395-ARENS-10/09-FNL $16,254.49 ($16,254.49) $0.00 $0.00
25798 - USDA-09JV110520007231CRM-12/10 $4,367.14 ($4,367.14) $0.00 $0.00
25799 - LBNL-6887314-ADAMS-06/10 $105.96 ($105.96) $0.00 $0.00
25834 - CDC-2542009M32359-BAKER-7/10 $20,894.10 ($20,894.10) $0.00 $0.00
25835 - LLNL-B582866-CHOW-12/10 $32,100.47 ($32,100.47) $0.00 $0.00
25836 - LBNL-6889899-STAMPER-FNL $29,994.33 ($29,994.33) $0.00 $0.00
25837 - LBNL-6893529-HEALY-09/09-FNL $19,840.98 ($19,840.98) $0.00 $0.00
25838 - LBNL-6893461-BANFIELD-08/11 $29,875.37 ($29,875.37) $0.00 $0.00
25839 - W81XWH-09-1-0666-KUMAR-09/12 $59,668.14 ($59,668.14) $0.00 $0.00
25840 - LBNL-6894427-WHITE-9/10 $33,783.43 ($33,783.43) $0.00 $0.00
25841 - LBNL_6822946_DERENZO_11/10 $1,593.00 ($1,593.00) $0.00 $0.00
25842 - LBNL-6894776-HANEMANN-FNL $10,000.00 ($10,000.00) $0.00 $0.00
25843 - LBNL-6893799-ARKIN-07/10 $25,634.24 ($25,634.24) $0.00 $0.00
25844 - LBNL-6898904-GEISSLER-06/10 $8,318.00 ($8,318.00) $0.00 $0.00
25845 - LBNL-6898897-CHANDLER-06/10 $19,833.71 ($19,833.71) $0.00 $0.00
25846 - LBNL-6898816-REIMER-06/10 $14,806.32 ($14,806.32) $0.00 $0.00
25847 - LBNL-6898831-YANG-06/10 $7,835.09 ($7,835.09) $0.00 $0.00
25848 - LBNL-6898889-BERGMAN-06/10 $20,417.11 ($20,417.11) $0.00 $0.00
25849 - LBNL-6898847-BELL-06/10 $21,855.59 ($21,855.59) $0.00 $0.00
26002 - LBNL_6898829_HALLER_6/10 $7,943.63 ($7,943.63) $0.00 $0.00
26004 - FAA C00029-DO#47 HANSEN 08/10 $46,828.90 ($46,828.90) $0.00 $0.00
26005 - LBNL-6895396-HUIZENGA-12/10 $1,369.54 ($1,369.54) $0.00 $0.00
26006 - LBNL-6898948-KOLOMENSKY-06/10 $9,448.00 ($9,448.00) $0.00 $0.00
26007 - LBNL-6898946-SHAPIRO-06/10 $12,494.01 ($12,494.01) $0.00 $0.00
26008 - LBNL-6898953-WURTELE-06/10 $5,524.75 ($5,524.75) $0.00 $0.00
26009 - LBNL-6898955-COHEN-06/10 $21,084.46 ($21,084.46) $0.00 $0.00
26010 - LBNL-6898975-VISHWANATH-06/10 $3,357.81 ($3,357.81) $0.00 $0.00
26011 - L BNL-6898839-MOORE-06/10 $7,794.11 ($7,794.11) $0.00 $0.00
26012 - LBNL-6879370-COH-6/2009FNL $8,625.44 ($8,625.44) $0.00 $0.00
26013 - LBNL-6898969-TOSTE-06/10 $15,541.94 ($15,541.94) $0.00 $0.00
26014 - LBNL-6898971-TILLEY-06/10 $16,426.39 ($16,426.39) $0.00 $0.00
26015 - LBNL-6898970-LESTER-06/10 $14,258.18 ($14,258.18) $0.00 $0.00
26016 - LBNL-6898972-NEUMARK-06/10 $6,917.82 ($6,917.82) $0.00 $0.00
26017 - LBNL-6898973-MILLER-06/10 $20,691.00 ($20,691.00) $0.00 $0.00
26018 - LBNL-6898968-AAYKALLY-06/10 $20,508.87 ($20,508.87) $0.00 $0.00
26019 - LBNL_6898772_DEJONGHE_6/10 $14,532.45 ($14,532.45) $0.00 $0.00
26020 - LBNL-6898928-BANFIELD-06/10 $2,940.55 ($2,940.55) $0.00 $0.00
26021 - LBNL-6898936-RECTOR-06/10 $8,565.03 ($8,565.03) $0.00 $0.00
26022 - LBNL_6898818_RITCHIE_6/10 $12,776.61 ($12,776.61) $0.00 $0.00
26023 - LBNL_6898838_XU $7,450.93 ($7,450.93) $0.00 $0.00
26024 - LBNL_6898855_CHRZAN_6/10 $7,920.19 ($7,920.19) $0.00 $0.00
26025 - LBNL-6899092-ORENSTEIN-06/10 $14,340.13 ($14,340.13) $0.00 $0.00
26026 - LBNL-6899097-LOUIE-06/10 $17,255.16 ($17,255.16) $0.00 $0.00
26027 - LBNL-6899098-ZETTL-06/10 $14,982.31 ($14,982.31) $0.00 $0.00
26028 - LBNL-6899066-SELJAK-06/10 $3,198.30 ($3,198.30) $0.00 $0.00
26029 - LBNL-6899146-IGLESIA-06/10 $4,047.14 ($4,047.14) $0.00 $0.00
26030 - LBNL-6899144-LEONE, 06/10 $3,739.83 ($3,739.83) $0.00 $0.00
26031 - LBNL-6899139-ARNOLD-06/10 $5,590.00 ($5,590.00) $0.00 $0.00
26032 - LBNL-6899138-HEAD-GORDON-06/10 $5,978.04 ($5,978.04) $0.00 $0.00
26033 - LBNL_6898974_BOKOR_6/10 $7,685.98 ($7,685.98) $0.00 $0.00
26034 - LBNL_6899090_MINOR_6/10 $4,370.56 ($4,370.56) $0.00 $0.00
26035 - LBNL-6899520-BALSARA-12/09 $14,124.00 ($14,124.00) $0.00 $0.00
26036 - LBNL-6899490-FRANCIS-12/09 $8,569.97 ($8,569.97) $0.00 $0.00
26037 - LBNL-6899445-SETHIAN-06/10 $13,275.79 ($13,275.79) $0.00 $0.00
26038 - LBNL-6899452-CHORIN-06/10 $13,428.00 ($13,428.00) $0.00 $0.00
26039 - LBNL-6899444-WILKENING-06/10 $5,384.82 ($5,384.82) $0.00 $0.00
26040 - LBNL-6899283-PERLMUTTER-06/10 $8,098.03 ($8,098.03) $0.00 $0.00
26041 - LBNL-6898941-WHITE-06/10 $12,052.00 ($12,052.00) $0.00 $0.00
26042 - LBNL-6899332-LEE-06/10 $9,728.00 ($9,728.00) $0.00 $0.00
26043 - LBNL-6899329-SMOOT-06/10 $6,468.22 ($6,468.22) $0.00 $0.00
26044 - LBNL-6899435-STOJADINOVIC-6/10 $7,046.48 ($7,046.48) $0.00 $0.00
26045 - 6899521-LBNL-6899521-6/10 $16,388.29 ($16,388.29) $0.00 $0.00
26046 - LBNL-6898934-SPOSITO-06/10 $21,957.62 ($21,957.62) $0.00 $0.00
26047 - 6899322-LBNL-BLANCH-06/10 $9,087.33 ($9,087.33) $0.00 $0.00
26048 - LBNL-6899423-CLARKE-06/10 $7,050.66 ($7,050.66) $0.00 $0.00
26049 - LBNL-6899240-LIPHARDT-09/10 $9,810.27 ($9,810.27) $0.00 $0.00
26051 - LBNL_6899440_DUBON_6/10 $6,867.08 ($6,867.08) $0.00 $0.00
26052 - 6899634-LBNL-LONG-06/10 $6,006.43 ($6,006.43) $0.00 $0.00
26053 - LBNL-6899640-LIPHARDT-06/10 $7,615.99 ($7,615.99) $0.00 $0.00
26054 - LBNL-6894282-FRANCIS-07/10 $27,172.16 ($27,172.16) $0.00 $0.00
26055 - LBNL-6896729-FRANCIS-09/10 $9,994.18 ($9,994.18) $0.00 $0.00
26056 - LBNL-6899883-ROKHSAR-06/10 $5,552.00 ($5,552.00) $0.00 $0.00
26057 - LBNL-6898413-GROVES-12/10-FNL $1,516.44 ($1,516.44) $0.00 $0.00
26058 - LBNL - 6899780-RECTOR - 05/10 $6,916.24 ($6,916.24) $0.00 $0.00
26059 - LBNL-6899454-CAIRNS-12/10 $2,038.49 ($2,038.49) $0.00 $0.00
26062 - LBNL-6899593-PRICE-12/10FNL $10,601.01 ($10,601.01) $0.00 $0.00
26063 - LBNL-6900926-ARNOLD-09/10 $11,795.56 ($11,795.56) $0.00 $0.00
26064 - LBNL-6898523-MATHIES-09/11 $16,773.13 ($16,773.13) $0.00 $0.00
26065 - LBNL-6894830-MATHIES-09/10 $6,896.43 ($6,896.43) $0.00 $0.00
26066 - LBNL-6900672-VETTER-7/10 $28,608.11 ($28,608.11) $0.00 $0.00
26068 - LBNL-6900110-HELLMAN-10/10 $18,123.90 ($18,123.90) $0.00 $0.00
26069 - LBNL-6900407-SIEGRIST-09/10 $196,241.00 ($196,241.00) $0.00 $0.00
26070 - LBL_6901255_YABLONOVITCH_10/10 $873.99 ($873.99) $0.00 $0.00
26071 - LBNL-6901558-CROMMIE-12/10 $66,381.10 ($66,381.10) $0.00 $0.00
26072 - LBL-6902476-PETERSON-9/10 $22,000.00 ($22,000.00) $0.00 $0.00
26073 - UCSC-NAS2-03144-COLLINS-09/10 $0.00 ($26,084.89) $26,084.89 $0.00
26074 - LBNL-6904113-NEUMARK-05/10 $13,027.00 ($13,027.00) $0.00 $0.00
26075 - LBNL-6904061-ARNOLD-09/10 $7,559.03 ($7,559.03) $0.00 $0.00
26077 - LBNL-6905774-SANGIO-9/10 $10,000.00 ($10,000.00) $0.00 $0.00
26078 - LBNL-6906055-FRECHET-12/10 $23,064.56 ($23,064.56) $0.00 $0.00
26079 - LBNL-6890272-FLEMING-03/10 $31,071.96 ($31,071.96) $0.00 $0.00
26080 - LBNL-6906366-KEASLING-11/10 $3,951.10 ($3,951.10) $0.00 $0.00
26081 - LBL_6906189_ZHANG_12/10 $90,993.66 ($90,993.66) $0.00 $0.00
26082 - LBNL-6906534-RAYMOND-09/10 $15,021.66 ($15,021.66) $0.00 $0.00
26083 - LBNL-6906374-KEASLING-11/10 $7,231.98 ($7,231.98) $0.00 $0.00
26084 - LBNL-6908241-NIYOGI-12/10 $13,864.55 ($13,864.55) $0.00 $0.00
26085 - LBNL-6906720-NIYOGI-09/10 $44,683.85 ($44,683.85) $0.00 $0.00
26086 - FVA-640C95203-AHERN-8/10 $7,521.76 ($7,521.76) $0.00 $0.00
26087 - LBNL-6910264-BLANCH-09/10 $13,706.25 ($13,706.25) $0.00 $0.00
26088 - LBNL-6906713-ARENS-09/10 $13,711.22 ($13,711.22) $0.00 $0.00
26089 - LBNL-6907985-LIPHARDT-01/11 $7,245.60 ($7,245.60) $0.00 $0.00
26091 - LBNL-6911259-TOSTE-09/10 $2,580.09 ($2,580.09) $0.00 $0.00
26092 - LBNL-6910943-NADEAU-09/10 $20,115.65 ($20,115.65) $0.00 $0.00
26094 - LBNL-6910104-RECTOR-12/10 $12,902.00 ($12,902.00) $0.00 $0.00
26095 - LBNL-6911814-ARENS-05/10-FNL $4,725.96 ($4,725.96) $0.00 $0.00
26096 - LBNL-6911829-CAIRNS-12/10 $1,490.25 ($1,490.25) $0.00 $0.00
26097 - LBNL-6912672-WURTELE-9/10 $23,048.42 ($23,048.42) $0.00 $0.00
26098 - LBNL-6913284-SAYKALLY-09/10 $6,142.96 ($6,142.96) $0.00 $0.00
26099 - LBNL-6913424-YELICK-06/10 $3,275.70 ($3,275.70) $0.00 $0.00
26102 - LBNL-6720118-CLARKE-12/10 $32,035.22 ($32,035.22) $0.00 $0.00
26124 - LBNL-6720107-BUSTAMANTE-05/11 $14,123.13 ($14,123.13) $0.00 $0.00
26156 - LBNL-6700970-ANDERSEN-09/10 $10,965.98 ($10,965.98) $0.00 $0.00
26158 - LBL-6700582-BELL-09/10 $12,963.65 ($12,963.65) $0.00 $0.00
26171 - LBL-6700975-MATHIES-9/10 $3,451.13 ($3,451.13) $0.00 $0.00
26189 - LBL-6701703-SIEGRIST-9/11 $6,146.22 ($6,146.22) $0.00 $0.00
26193 - LBL-6700976-TILLEY-09/09 $44,245.52 ($44,245.52) $0.00 $0.00
26197 - LBL-6700969-NARASIMHAN-09/10 $277.26 ($277.26) $0.00 $0.00
26208 - LBNL-6911636-BRADY-5/10 $8,442.62 ($8,442.62) $0.00 $0.00
26210 - LBNL-6913549-ARNOLD-09/11 $1,671.28 ($1,671.28) $0.00 $0.00
26211 - LBL_6913580_YABLONOVITCH_5/10 $4,902.98 ($4,902.98) $0.00 $0.00
26212 - LBNL-6913581-BALSARA-12/10 $3,314.27 ($3,314.27) $0.00 $0.00
26213 - LBNL-6914986-ASTA-9/10 $20,940.99 ($20,940.99) $0.00 $0.00
26214 - 6915256-LBNL-TOSTE-08/10 $2,383.71 ($2,383.71) $0.00 $0.00
26215 - LBNL-6915230-TOSTE-08/10 $3,821.67 ($3,821.67) $0.00 $0.00
26217 - LBL_6916713_CULLER_12/10 $492.32 ($492.32) $0.00 $0.00
26218 - LBNL-6916712-GLAUSINGER-03/11 $478.00 ($478.00) $0.00 $0.00
26221 - LBNL-6915622-BUSTAMANTE-01/11 $8,226.50 ($8,226.50) $0.00 $0.00
26222 - LBNL-6920497- DRACUP-12/11 $14,082.81 ($14,082.81) $0.00 $0.00
26223 - LBL_6920871_BOKOR_10/10 $13,294.38 ($13,294.38) $0.00 $0.00
26224 - LBNL-6920214-PRAUSNITZ-05/12 $475.76 ($475.76) $0.00 $0.00
26225 - USAID-CAS149-PHAM-10/10 $21,400.60 ($21,400.60) $0.00 $0.00
26226 - LBNL-6920667-DUBON-10/10 $34,192.82 ($34,192.82) $0.00 $0.00
26227 - CDC-10IPA1003327-PRATA-12/10 $4,986.12 ($4,986.12) $0.00 $0.00
26228 - LBNL-6922259-BRAGER-11/10 $26,649.36 ($26,649.36) $0.00 $0.00
26230 - LBNL-6922419-JEANLOZ-05/10 $3,512.68 ($3,512.68) $0.00 $0.00
26231 - LBL_6923029_JAVEY_9/10 $3,596.48 ($3,596.48) $0.00 $0.00
26233 - LBNL-6924427-KEASLING-05/11 $2,367.25 ($2,367.25) $0.00 $0.00
26308 - NASA-NAS5-98033-LIN-11/11 $1,962,683.37 ($1,957,811.30) ($4,872.07) $0.00
26309 - NAS5-03131-LUHMANN-9/12 $1,620,144.68 ($1,207,871.46) ($412,273.22) $0.00
26326 - NAS5-02099-ANGELOPOULOS-7/10 $5,573,216.34 ($3,591,638.44) ($1,981,577.90) $0.00
26497 - LBNL-6718924-LAMPTON-9/10 $946,056.24 ($946,056.24) $0.00 $0.00
26658 - LBNL-6703054-LEONE-09/10 $13,635.71 ($13,635.71) $0.00 $0.00
26665 - LBNL-6702841-BERGMAN-09/10 $3,625.26 ($3,625.26) $0.00 $0.00
26677 - LBNL-6703280-NEUMARK-09/10 $45,009.84 ($45,009.84) $0.00 $0.00
26720 - LBNL-6720115-FRECHET-FNL $19,118.84 ($19,118.84) $0.00 $0.00
26738 - LBNL-6720219-NEWMAN-03/11 $10,035.32 ($10,035.32) $0.00 $0.00
26810 - LBL-6801534-SAUER-09/10 $1,672.30 ($1,672.30) $0.00 $0.00
26828 - LBNL-6720106-ARENS-12/09-FNL $2,450.06 ($2,450.06) $0.00 $0.00
26918 - LBNL-6719718-WEMMER-02/08-FNL ($576.78) $576.78 $0.00 $0.00
26992 - LBL-6513605-PINES-FNL ($5.41) $5.41 $0.00 $0.00
27008 - LBNL-6706014-FLEMING-04/09 $16,351.74 ($16,351.74) $0.00 $0.00
27036 - LBNL-6708395-YANG-12/10 $25,004.57 ($25,004.57) $0.00 $0.00
27038 - LBNL-6708569-BOUSSO-9/13 $190,085.35 ($190,085.35) $0.00 $0.00
27063 - LBNL-6711036-HEATHCOCK-12/10 $2,348.40 ($2,348.40) $0.00 $0.00
27073 - LBNL-6712509-BERGMAN-9/10 $1,651.80 ($1,651.80) $0.00 $0.00
27080 - LBNL-6713282-IGLESIA-09/10 $11,630.19 ($11,630.19) $0.00 $0.00
27088 - LBNL-6713318-RAYMOND-09/10 $16,974.38 ($16,974.38) $0.00 $0.00
27093 - LBNL-6713412-BERTOZZI-09/09 $3,011.85 ($3,011.85) $0.00 $0.00
27118 - LBNL-6715321-FREEDMAN-07/10 $21,282.90 ($21,282.90) $0.00 $0.00
27119 - LBNL-6715419-ARENS-05/10 $28,081.08 ($28,081.08) $0.00 $0.00
27220 - MEMBERSHIP OH $0.00 $30,081.69 ($30,081.69) $0.00
28702 - LBNL-6705042-BALSARA-09/10 $19,339.23 ($19,339.23) $0.00 $0.00
28704 - LBNL-6705044-CONCUS-04/11 $655.03 ($655.03) $0.00 $0.00
28798 - CAP LEASE/PURCHASE REVERSALS $0.00 $3,939,265.18 ($3,939,265.18) $0.00
28799 - VACATION/COMP ACCRUALS ($21,112.42) $21,112.42 $0.00 $0.00
28813 - LBNL-6721829-BUSTAMNT-05/09FNL ($12,278.71) $12,278.71 $0.00 $0.00
28877 - LBNL-6721465-BUSTAMANTE-FNL $3,056.50 ($3,056.50) $0.00 $0.00
28967 - LBNL-6713682-MIELCARSKI-06/10 $52,839.57 ($52,839.57) $0.00 $0.00
77502 - LBNL-6715912-YANG-FNL $103.60 ($103.60) $0.00 $0.00
Total $28,602,556.95 ($22,914,666.50) ($5,687,890.45) $0.00
[show totals]

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

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

Totals may differ slightly due to rounding.