| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Ending Balance |
Total |
|---|---|---|---|---|---|
| 26701 - LLNL AGE-DATING GRNDWTR CONKLN 08/0 | $251.83 | $0.00 | $0.00 | $251.83 | $503.66 |
| 26703 - LLNL STEM CELL FATE PALLAVICINI 9/0 | $484.48 | $0.00 | $0.00 | $484.48 | $968.96 |
| 26704 - BARD AG SENSOR PLOYMERS HARMON 12/1 | $0.00 | $26,784.41 | ($26,784.41) | $0.00 | $0.00 |
| 26705 - LLNL COMBUSTION ANALYSIS DIAZ 11/09 | $0.01 | $0.00 | $0.00 | $0.01 | $0.02 |
| 26706 - LLNS AGE DATING CONKLIN 09-08 10% | $58.05 | ($58.05) | $0.00 | $0.00 | $0.00 |
| 26707 - LLNL STOCHASTIC SPATIAL NEWSAM 9/08 | ($2,788.73) | ($38.90) | $2,827.64 | $0.01 | $0.02 |
| 26708 - LLNL NANOWIRE SUPPORT NOY 3/12 52% | $0.00 | $9,968.42 | ($9,968.42) | $0.00 | $0.00 |
| 26710 - LLSN SENSED IMAGERY NEWSAM 09/09 52 | $0.00 | $49,994.00 | ($49,993.99) | $0.01 | $0.02 |
| 27501 - US ARMY SPIN DYNAMICS GHOSH 03/10 5 | $47,500.00 | $0.00 | ($40,885.14) | $6,614.86 | $13,229.72 |
| 28997 - COMPENSATED ABSENC-FEDERAL CNTRCTS | ($838.96) | $0.00 | ($1,780.37) | ($2,619.33) | ($5,238.66) |
| 28998 - FEDERAL CONTR-YEAR-END ACCRUAL/DEFE | ($44,666.68) | $39,934.81 | $0.00 | ($4,731.87) | ($9,463.74) |
| Total | $0.00 | $126,584.69 | ($126,584.69) | $0.00 | $0.00 |
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.