| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 25001 - CENTERS FOR DISEASE CONTROL | ($10,598.78) | $10,324.85 | $273.93 | $0.00 | $0.00 | $0.00 |
| 25201 - UCB DEPT AGR(SA4374)200435215-14254 | $9,739.85 | ($9,880.54) | $140.69 | $0.00 | $0.00 | $0.00 |
| 25202 - USDA SCA #58-5325-7-554 | $0.00 | $2,363.30 | ($2,363.30) | $0.00 | $0.00 | $0.00 |
| 25500 - DOD - MISC ARMY BASES & AGENCIES | $0.00 | $44,730.01 | ($19,574.11) | $0.00 | $25,155.90 | $50,311.80 |
| 25556 - VAMC VA662-C89151 | $70,441.06 | ($6,673.09) | $17,298.33 | ($81,066.30) | $0.00 | $0.00 |
| 25558 - UCD#013506 NIH#U01 CA114640(26257) | ($518.68) | ($35,442.72) | ($184,031.87) | $219,474.59 | ($518.68) | ($1,037.36) |
| 25570 - DAMD17-95-C-5077 AMRAA 11/04 | $12,297.07 | ($12,297.07) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25574 - DAMD17-97-C-7058 AMRAA0 10/03 | $20,430.79 | ($20,430.79) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25703 - NO1-CN-95116 NCI FP 11/04 | $7,532.47 | ($7,532.47) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25705 - N01-CN-95115-MAO WS#44 NCI 4/02 | $304.93 | ($304.93) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25718 - N01-CN-75106-MAO NIH/NCI02/00R-L-3 | $164,046.17 | ($164,046.17) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25719 - 282-96-0039 DHHS PH&S 9/05 | $13,207.78 | ($13,207.78) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25720 - N01-DK-2-2498 NIH/NIDDK L/C | $1,383.98 | ($1,383.98) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25728 - 99-0847 HRSA REF#99BHPRA15707 3/00 | $12,863.68 | ($12,863.68) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25731 - UCB SA 4442 NIAID --59829 4/09 | $0.00 | ($28,226.61) | ($4,325.21) | $32,551.82 | $0.00 | $0.00 |
| 25732 - NIDA N01DA48842 ADME | ($4,738.54) | $0.00 | $4,738.54 | $0.00 | $0.00 | $0.00 |
| 25736 - UCB/NIH-FOGARTY | ($65.00) | ($8,760.90) | $4,060.76 | $4,765.14 | $0.00 | $0.00 |
| 25737 - NIH 263-MM-312854 PCP-OPW 9/04 | $807.10 | $0.00 | ($807.10) | $0.00 | $0.00 | $0.00 |
| 25738 - NIH AR-0-2245 NIAMS L/C | ($243,208.00) | $0.00 | $0.00 | $243,208.00 | $0.00 | $0.00 |
| 25741 - UCSD NIH U01 AR050901 | ($662.11) | $0.01 | $662.10 | $0.00 | $0.00 | $0.00 |
| 25747 - UCB SA4458 ES009137 | $0.00 | ($2,540.61) | $2,540.61 | $0.00 | $0.00 | $0.00 |
| 25749 - HHSN268200417174C NHLBI L/C | $0.00 | $624,669.16 | ($624,669.16) | $0.00 | $0.00 | $0.00 |
| 25750 - UCB NIH AI06330201 PORTNOY SA4643 | $61,220.96 | ($207,221.38) | ($6,744.25) | $152,339.50 | ($405.17) | ($810.34) |
| 25756 - HHSN266200400074C NIAID STICTG | ($0.02) | $598,454.73 | ($575,410.52) | ($23,044.19) | $0.00 | $0.00 |
| 25761 - UC BKLY NIH#R01AR049828 06/05 | ($496.85) | $0.00 | $0.00 | $496.85 | $0.00 | $0.00 |
| 25764 - UCOP 04-HRD-0450366-08 | $0.00 | ($227,177.42) | ($184,891.11) | $412,068.53 | $0.00 | $0.00 |
| 25769 - NO1-AI-15416 NIH/NIAID | ($52,865.78) | $4,208,334.10 | ($4,155,468.32) | $0.00 | $0.00 | $0.00 |
| 25771 - N01-HR-46059 NHLBI F/L L/C 12/04 | ($0.01) | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 |
| 25772 - NIH, CHILD LEUK.ENVIRON EXP | $34,902.82 | ($35,553.98) | $651.16 | $0.00 | $0.00 | $0.00 |
| 25773 - N01-HB-47114 NIH/NHLBI L/C 9/04 | $308,190.61 | ($308,190.61) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25782 - UCD #II-010320-UCSF-02 R01 AR050267 | ($2,332.56) | $9,398.09 | ($25,025.44) | $34,703.03 | $16,743.12 | $33,486.24 |
| 25783 - NO1-AG-6-2106/NIH-NIA MOD22 | $90,010.21 | $559,532.63 | ($559,532.63) | $0.00 | $90,010.21 | $180,020.42 |
| 25784 - NIH/NINDS - HHSN271200623661C | ($155,390.95) | $1,149,601.35 | ($799,469.10) | ($193,023.95) | $1,717.35 | $3,434.70 |
| 25785 - N01LM63547 NAT'L LIB MED L/C 12/00 | $2,368.78 | ($2,368.78) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26054 - DOL JOB CORPS - TREASURE ISLAND | $0.00 | $22,560.00 | ($22,560.00) | $0.00 | $0.00 | $0.00 |
| 26200 - PHS/FDA PI=GIACOMINI IMPROVE DEVELO | ($4,796.92) | $4,796.92 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26215 - 200-1999-00098 CDC/TTC CL/CR 5 | $412.80 | $256,945.44 | ($256,902.83) | $0.00 | $455.41 | $910.82 |
| 26223 - P.O.#97-0560(P)-BHPR02/98F-T-3 | $7,154.60 | $0.00 | ($7,154.60) | $0.00 | $0.00 | $0.00 |
| 26226 - NO1-AI-15416 NIH/NIAID L/C | ($220,794.73) | $28,162,942.97 | ($27,582,249.67) | ($113,145.52) | $246,753.05 | $493,506.10 |
| 26228 - 290-97-0013(TASK ORD 1)PHS9/98RM3 | $724.54 | ($724.54) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26231 - SUBCONT#5-30332 UNIVPENN3/98R-M-3 | $835.40 | $0.00 | ($835.40) | $0.00 | $0.00 | $0.00 |
| 26239 - PO# 98E54909201D HHS05/99F-T-3 | $514.63 | ($514.63) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26252 - NIH-NIAMS-NO1-AR2-2258 | $31,224.61 | $2,978,996.38 | ($2,978,996.38) | $0.00 | $31,224.61 | $62,449.22 |
| 26256 - CDC/NIOSH OH007400-01 UCB | ($2,925.44) | ($1,396.05) | $4,321.49 | $0.00 | $0.00 | $0.00 |
| 26263 - IAA02029A1 #71718 DHHS/OWH FP 2/04 | $665.68 | ($665.68) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26270 - N01-DE-32636 NIH/NHLB INST CR | $18,892.90 | $2,521,253.34 | ($2,521,242.42) | $0.00 | $18,903.82 | $37,807.64 |
| 26276 - PHS AHRQ PSNET 209-04-0021 | $573.33 | $540,158.78 | ($540,732.11) | $0.00 | $0.00 | $0.00 |
| 26278 - PHS HRSA HHSH230200432036C 09/07 | ($225,982.56) | $225,982.56 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26281 - NIH/NIAID R21 A152000 UCD 8/04 | $552.37 | $0.00 | $0.00 | ($552.37) | $0.00 | $0.00 |
| 26283 - PHS CDCP 200-2005-11219 DXA/NHANES | ($121,611.50) | $244,837.17 | ($133,377.05) | $0.00 | ($10,151.38) | ($20,302.76) |
| 26289 - PUBLIC HEALTH #1009497/P50AA05595 | $939.55 | $3.29 | ($942.84) | $0.00 | $0.00 | $0.00 |
| 26290 - NIH R01 NS37484 UCLA | ($192,704.98) | ($142,057.71) | ($73,960.71) | $253,574.93 | ($155,148.47) | ($310,296.94) |
| 26294 - UCSD NIH U01AG024904-01 SUBAWARD | $122,240.46 | ($67,556.41) | ($25,638.56) | $9,950.00 | $38,995.49 | $77,990.98 |
| 26297 - NHL&BI NIH HHSN268200536166C | $0.00 | $265,361.65 | ($218,694.98) | ($46,666.67) | $0.00 | $0.00 |
| 26299 - PHI 94-6036493E (26289) | ($10,789.13) | $7,099.46 | $0.00 | $0.00 | ($3,689.67) | ($7,379.34) |
| 26537 - IPA-FRANKEL NEW VAMC10/97R-M-3 | $7,846.29 | ($7,846.29) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26547 - IPA SHIGENAGA VAMC01/99R-M-3 | $3,692.78 | ($3,692.78) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26556 - IPA SCHUFF VAMC R-M-3 3/03 | $930.56 | ($930.56) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26557 - IPA-HO VAMC 09/99R-M-3 | $16,489.99 | ($16,489.99) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26562 - IPA TSUNG VAMC 01/01R-M-3 | $8,362.36 | ($8,362.36) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26566 - V261P-0234 VAMC RADIOLOGY 06/02 | $4,199.38 | $0.00 | ($4,199.38) | $0.00 | $0.00 | $0.00 |
| 26588 - V662P-5219 NEW VAMC 09/97F-T-3 | $1,429.46 | $0.00 | ($1,429.46) | $0.00 | $0.00 | $0.00 |
| 26589 - V662P-5583 DU26580VAMC 04/99F-T-3 | $3,049.28 | ($3,049.28) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26650 - EPA EPO7H001060 | ($9,500.44) | $9,500.44 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26651 - US EPA EP08H000838 | $5,008.72 | ($5,008.49) | ($0.23) | $0.00 | $0.00 | $0.00 |
| 26652 - US EPA #EP08H001138 | ($3,575.41) | $8,653.29 | ($7,326.32) | $0.00 | ($2,248.44) | ($4,496.88) |
| 26653 - US EPA #2W8E12 QT-DC-08-003130 | $0.00 | $19,524.67 | ($19,524.67) | $0.00 | $0.00 | $0.00 |
| 26713 - CDC AGREEMENT# 00IPA8321 5/2/01 | $1,267.66 | ($1,267.66) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26714 - IPA/VAMC MIASKOWSKI 3/04 | ($3,638.82) | $3,638.82 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26735 - #467-MZ-700419-2 NLM 05/97F-T-3 | $684.11 | ($684.11) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26737 - #AT9901608 (#97477993)12/02F-T-3 | $3,930.72 | $0.00 | ($3,930.72) | $0.00 | $0.00 | $0.00 |
| 26739 - 200-2001-00079 TB EPI STUDFIES 3/05 | $0.00 | $134,901.95 | ($134,896.72) | $0.00 | $5.23 | $10.46 |
| 26741 - 290-01-0011 PHS/DHHS/AHRQ A#11 1/05 | $11,614.82 | ($6,210.47) | ($5,404.35) | $0.00 | $0.00 | $0.00 |
| 26743 - AHRQ 1 P20 HS1151-01 UCLA 9/04 | $365.75 | $0.00 | $0.00 | ($365.75) | $0.00 | $0.00 |
| 26744 - BLTH FOGARTY INT CT D43TW00003 5/05 | ($27,067.92) | $0.00 | $27,067.92 | $0.00 | $0.00 | $0.00 |
| 26745 - NAT' SCIENCE FNDN/UCD 012099 | $35,297.14 | ($49,004.60) | $0.00 | $13,707.46 | $0.00 | $0.00 |
| 26747 - V261P-1471 VAMC/SF 8/03 | $1,302.67 | ($1,302.67) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26749 - V261P-1534 VAMC/SF SWANSON | $0.00 | ($241.24) | $241.24 | $0.00 | $0.00 | $0.00 |
| 26751 - V261P-1541 VAMC/SF WRIGHT FP 9/05 | ($0.38) | ($0.31) | $0.69 | $0.00 | $0.00 | $0.00 |
| 26757 - NIH NO1-AR-3-2268 BLACK | $13.01 | ($13.01) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26766 - NIH NIDA HHSN271200688671C | $0.00 | $1,012,063.22 | ($1,012,063.22) | $0.00 | $0.00 | $0.00 |
| 26767 - NIH/NIAID HHSN26620070002C 12/13 | $765.98 | $2,399,635.06 | ($2,399,321.18) | $0.00 | $1,079.86 | $2,159.72 |
| 26770 - NIH/NIDA HHSN271200800026C | ($4,316.79) | $636,314.29 | ($632,342.44) | $0.00 | ($344.94) | ($689.88) |
| 26772 - NIH NIDA HHSN271200900015C | ($29,794.34) | $587,241.73 | ($558,176.96) | $0.00 | ($729.57) | ($1,459.14) |
| 26819 - UC/LBNL 6514848 HL69757 7/02 | $1,615.29 | ($2,586.28) | $970.99 | $0.00 | $0.00 | $0.00 |
| 26838 - #6467985(#6455326)LBNL07/00R-M-3 | $338.70 | ($338.70) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26842 - 6512976 LBNL 9R01 DE11289) 6/05 | $3,411.84 | $0.00 | ($3,411.84) | $0.00 | $0.00 | $0.00 |
| 26845 - DHHS/AHRQ HHSP233200600680P | $0.00 | $5,199.48 | ($5,199.48) | $0.00 | $0.00 | $0.00 |
| 26847 - NAT'L DIAB-DIG-KIDNEY N01DK63428 | ($195.00) | $278,055.43 | ($277,860.43) | $0.00 | $0.00 | $0.00 |
| 26848 - PHS AHRQ HHSA2902006000231 TASK 1 | $33,628.64 | ($33,522.50) | ($106.14) | $0.00 | $0.00 | $0.00 |
| 26867 - CDC 200-2001-00079 TSK OR #6 4/08 | ($930.37) | $930.37 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26873 - UC LBNL NIH R01 HD045736 7/05 | ($299.99) | $75.86 | $224.13 | $0.00 | $0.00 | $0.00 |
| 26877 - PHS CDC 200-2006-16697 | $0.00 | $22,069.19 | ($22,069.19) | $0.00 | $0.00 | $0.00 |
| 26879 - UCD SBAWARD #011115-01 NIH CA109142 | $0.00 | ($2,641.17) | $0.00 | $2,641.17 | $0.00 | $0.00 |
| 26880 - MA# 7546900 LBNL06/97R-M-3 | $7,523.74 | ($7,523.74) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26881 - NIH JOHN FOGARTY INTL # 263MK703900 | ($48,570.99) | $48,571.00 | ($0.01) | $0.00 | $0.00 | $0.00 |
| 26882 - DOD DEFENSE THREAT HDTRA107C0030 | $7,247.09 | $234,744.79 | ($234,744.79) | $0.00 | $7,247.09 | $14,494.18 |
| 26884 - PHS AHRQ HHSA290200600023I TASK #2 | $0.00 | ($569.19) | $569.19 | $0.00 | $0.00 | $0.00 |
| 26888 - NIH/NCI HHSN261200900560P | $0.00 | $19,387.94 | ($19,387.94) | $0.00 | $0.00 | $0.00 |
| 26891 - B264122 TOBACCONEW LLNL 04/96R-M-3 | $753.00 | $0.00 | ($753.00) | $0.00 | $0.00 | $0.00 |
| 26896 - NIH 269-MM-613288 PCP/OPW PRJT/SUP | $0.00 | $17,866.84 | ($17,866.84) | $0.00 | $0.00 | $0.00 |
| 26899 - NIH 269-MM-411807 CRTICAL CARE | $2,128.63 | $0.00 | ($2,128.63) | $0.00 | $0.00 | $0.00 |
| 26904 - IPA VAMC LAB OF M WEINER 4/05 | $13,177.47 | ($12,881.62) | ($295.85) | $0.00 | $0.00 | $0.00 |
| 26907 - NIH/NIAM HHSN264200582275C/AR52275 | $0.00 | $169,678.91 | ($169,678.91) | $0.00 | $0.00 | $0.00 |
| 26911 - DHHS HHSN272200700031C | $13,701.36 | $2,145,883.93 | ($2,159,585.29) | $0.00 | $0.00 | $0.00 |
| 26913 - PHS - CDC 200-2007-M-23661 | $0.00 | $2,392.39 | ($2,392.39) | $0.00 | $0.00 | $0.00 |
| 26914 - NIH D&C HHS-N-263-2007-00054-C | ($5,482.28) | $631,555.25 | ($631,555.25) | $0.00 | ($5,482.28) | ($10,964.56) |
| 26915 - NIH D&D&K HHS-N-267-2007-00005-C | $0.00 | $496,686.54 | ($446,913.66) | ($49,772.88) | $0.00 | $0.00 |
| 26916 - DHHS FDA # HHSF2232200730789P | $0.00 | $1,533.06 | ($1,533.06) | $0.00 | $0.00 | $0.00 |
| 26917 - PHS CDC # 200-2001-00079-TO19 | $0.00 | $34,112.84 | ($34,112.84) | $0.00 | $0.00 | $0.00 |
| 26918 - PHS-CDC 200-2008-28212 | $0.00 | $134,003.36 | ($134,003.36) | $0.00 | $0.00 | $0.00 |
| 26919 - PHS-CDC 200-2008-M-27931 | ($43,104.82) | $72,245.76 | ($29,140.94) | $0.00 | $0.00 | $0.00 |
| 26920 - NIH/NCI HHSN261200800731P | ($45,654.20) | $100,000.00 | ($54,345.80) | $0.00 | $0.00 | $0.00 |
| 26921 - HHSN311200800243P NIH/NIA | $0.00 | $40,000.00 | ($40,000.00) | $0.00 | $0.00 | $0.00 |
| 26923 - NIH/NHLBI HHSN268200900014C | $0.00 | $89,529.24 | ($89,529.24) | $0.00 | $0.00 | $0.00 |
| 26924 - PHS-CDC #211-2009-M-28506 | ($7,618.95) | $21,764.64 | ($14,145.69) | $0.00 | $0.00 | $0.00 |
| 26925 - PHS-CDC #PR541274 | $0.00 | $0.01 | ($4,773.69) | $0.00 | ($4,773.68) | ($9,547.36) |
| 26926 - NIH HSN311200800315P | $0.00 | $13,500.01 | ($13,500.01) | $0.00 | $0.00 | $0.00 |
| 26927 - PHS CDC 200-2009-30597 | $0.00 | $249,071.06 | ($249,071.06) | $0.00 | $0.00 | $0.00 |
| 26928 - HHSA290200900016C 26276 | $0.00 | $1,110,127.10 | ($1,110,127.10) | $0.00 | $0.00 | $0.00 |
| 26929 - PHS-CDC #200-2009-32597 | $0.00 | $222,404.78 | ($222,404.78) | $0.00 | $0.00 | $0.00 |
| 26930 - PHS-CDC #200-2009-M-32363 | $0.00 | $11,465.10 | ($32,604.05) | $0.00 | ($21,138.95) | ($42,277.90) |
| 26931 - HHSN311200900164P NIH/NIA | $0.00 | $17,278.46 | ($16,465.35) | $0.00 | $813.11 | $1,626.22 |
| 26932 - PHS-CDC #200-2009-32565 | $0.00 | $59,636.06 | ($59,636.06) | $0.00 | $0.00 | $0.00 |
| 26934 - NIH/NIA HHSN311200900345P | $0.00 | $69,981.00 | $0.00 | $0.00 | $69,981.00 | $139,962.00 |
| 26936 - OFFICE OF AIDS RESEARCH/NIH | $0.00 | $28,000.00 | ($7,012.73) | $0.00 | $20,987.27 | $41,974.54 |
| 27000 - LBNL DE-AC02-CH11231 DOE "26842 | $0.00 | $58,421.81 | ($58,421.81) | $0.00 | $0.00 | $0.00 |
| 28701 - VAMC-SF V261P-0353 09/02 | $2,733.39 | $0.00 | ($2,733.39) | $0.00 | $0.00 | $0.00 |
| 28705 - NIOSHC AGRMNT #CCU917555 UCD 7/03 | $4,584.86 | $0.00 | $0.00 | ($4,584.86) | $0.00 | $0.00 |
| 28725 - IPA VAMC/SF AGGARWAL 6/02 | $1,922.46 | ($1,922.46) | $0.00 | $0.00 | $0.00 | $0.00 |
| 28726 - IPA VAMC/SF WILKERSON 3/02 | $5,309.36 | ($5,309.36) | $0.00 | $0.00 | $0.00 | $0.00 |
| 28730 - GME HOUSE STAFF V662P-1407 VAMC | $0.00 | $0.21 | $0.00 | $0.00 | $0.21 | $0.42 |
| 28734 - IPA VAMC/SF TU 10/31/05 | $5,689.18 | ($5,689.18) | $0.00 | $0.00 | $0.00 | $0.00 |
| 28738 - IPA VAMC/SF MONTINI 10/05/02 | $300.00 | ($300.00) | $0.00 | $0.00 | $0.00 | $0.00 |
| 28745 - IPA VAMC / SF HUANG 9/03 | $2,429.89 | $23.27 | ($2,453.16) | $0.00 | $0.00 | $0.00 |
| 28757 - IPA VAMC/SF AMY TANG | ($10,108.10) | $0.00 | $10,108.10 | $0.00 | $0.00 | $0.00 |
| 28758 - IPA VAMC/SF CHEN | ($466.06) | ($9,295.71) | $9,761.77 | $0.00 | $0.00 | $0.00 |
| 28770 - IPAA/VAMC-SF (SEGAL) | $5,946.73 | ($12,533.12) | $6,586.39 | $0.00 | $0.00 | $0.00 |
| 28776 - IPA VAMC-SF BUCKLEY, S | $459.01 | $0.00 | $0.00 | $0.00 | $459.01 | $918.02 |
| 28783 - IPA SFVAMC P LONG 4/08 | ($2,901.96) | ($2,026.11) | $4,928.07 | $0.00 | $0.00 | $0.00 |
| 28787 - IPA VAMC/SF VAN TIJEN 9/07 | $16,019.24 | $0.00 | ($16,019.24) | $0.00 | $0.00 | $0.00 |
| 28790 - NIH R01 DE015970-01 (WONG D) UCLA | $0.00 | ($0.02) | $0.02 | $0.00 | $0.00 | $0.00 |
| 28792 - IPAA VAMC - YANFEI YANG | $26,479.77 | ($43,416.48) | $16,936.71 | $0.00 | $0.00 | $0.00 |
| 28793 - IPA-VAMC XIAN PAN 28779 | ($674.89) | $674.89 | $0.00 | $0.00 | $0.00 | $0.00 |
| 28794 - IPA VAMC - DUNCAN CAROL | ($2,525.36) | $38,687.29 | ($36,161.93) | $0.00 | $0.00 | $0.00 |
| 28796 - IPA VAMC - SOLKOWITZ | ($1,466.42) | $24,744.00 | ($24,744.00) | $0.00 | ($1,466.42) | ($2,932.84) |
| 28797 - IPA VAMC - MISCHEL DAVID | $0.00 | $140,721.52 | ($140,721.52) | $0.00 | $0.00 | $0.00 |
| 28800 - V261P-1147 VAMC/SF ARENSON | $13,402.65 | $0.00 | ($13,402.65) | $0.00 | $0.00 | $0.00 |
| 28801 - V261P-1151 VAMC/SF CHRISTINE 9/02 | $911.99 | $0.00 | ($911.99) | $0.00 | $0.00 | $0.00 |
| 28811 - VAMC ERROR SEE 25556-07, 28911-01 | ($231,098.89) | $0.00 | $231,098.89 | $0.00 | $0.00 | $0.00 |
| 28812 - V261P-1638 (VAMC)CR ASCHER 09/04 | $15,395.18 | $99.81 | ($15,494.99) | $0.00 | $0.00 | $0.00 |
| 28826 - VAMC #539-D45005 PNEUMONIA 8/05 | $3,740.26 | $0.00 | ($3,740.26) | $0.00 | $0.00 | $0.00 |
| 28827 - V261P-2212 VAMC/SF | $287.08 | $0.00 | ($287.08) | $0.00 | $0.00 | $0.00 |
| 28830 - VAMC IPA (MUELLER) (C&G05039735) | $3,278.44 | ($3,278.44) | $0.00 | $0.00 | $0.00 | $0.00 |
| 28833 - IPA-VAMC/SF (HENN-HAASE) | ($18,876.38) | $0.00 | $0.00 | $0.00 | ($18,876.38) | ($37,752.76) |
| 28835 - IPA VAMC - MEYERHOFF DIETER 03/09 | ($123.93) | ($5,175.86) | $5,299.79 | $0.00 | $0.00 | $0.00 |
| 28839 - DEPT.VET AFF V261P-2495/662-NC5237 | ($9,030.63) | $16,668.47 | ($29,042.47) | $0.00 | ($21,404.63) | ($42,809.26) |
| 28841 - IPA-VAMC (CHAO) | ($15,741.33) | $11,124.66 | $4,616.67 | $0.00 | $0.00 | $0.00 |
| 28842 - IPA-VAMC (ENGEL) | ($3,677.49) | $1,170.82 | $2,506.67 | $0.00 | $0.00 | $0.00 |
| 28847 - IPAA VAMC - GREENE, MAXWELL | ($2,548.14) | $1,189.65 | $1,358.49 | $0.00 | $0.00 | $0.00 |
| 28848 - VAMC/IPA (SHEN) "28749 | ($745.43) | ($14,062.61) | $14,808.04 | $0.00 | $0.00 | $0.00 |
| 28854 - VAMC VA662-C89149 | ($68,674.37) | $514,225.57 | ($445,551.20) | $0.00 | $0.00 | $0.00 |
| 28857 - VAMC VA261P-0138 | $0.00 | $113,154.65 | ($92,989.96) | $0.00 | $20,164.69 | $40,329.38 |
| 28858 - VAMC VA662-C89147 FUND 28851 | ($344,896.44) | $769,188.43 | ($424,291.99) | $0.00 | $0.00 | $0.00 |
| 28859 - VAMC VA662-C89146 FUND 28852 | ($36,977.52) | $345,890.49 | ($308,912.97) | $0.00 | $0.00 | $0.00 |
| 28860 - VAMC VA662-C89150 FUND 28853 | $0.00 | $59,107.25 | ($59,107.25) | $0.00 | $0.00 | $0.00 |
| 28863 - VAMC VA662-C89084 A106399 | $66.41 | $150,283.13 | ($150,349.54) | $0.00 | $0.00 | $0.00 |
| 28864 - VAMC IPA HUGGINS, J | ($2,221.15) | $28,550.78 | ($26,177.88) | $0.00 | $151.75 | $303.50 |
| 28865 - VAMC VA261-P-0184 | $0.00 | $106,997.29 | ($106,997.29) | $0.00 | $0.00 | $0.00 |
| 28866 - VAMC IPA DONG,T, | $0.00 | ($300.32) | $300.32 | $0.00 | $0.00 | $0.00 |
| 28867 - ICR VAMC M12-SF-010-0704-1 DEEKS,S | $0.00 | $195,915.17 | ($195,915.17) | $0.00 | $0.00 | $0.00 |
| 28869 - VA662-C89079 VAMC/SF SCHILLER | $3,262.71 | ($3,262.71) | $0.00 | $0.00 | $0.00 | $0.00 |
| 28870 - IPA VAMC - LE BLANC PATTI 04/09 | ($134.62) | $134.62 | $0.00 | $0.00 | $0.00 | $0.00 |
| 28873 - IPA VAMC/SF CHANG 03/31/10 | $0.00 | $41,751.01 | ($46,025.83) | $0.00 | ($4,274.82) | ($8,549.64) |
| 28875 - VA69D-P-0072 VA MILWAUKEE 28806 | $3,290.58 | $71,170.13 | ($74,460.71) | $0.00 | $0.00 | $0.00 |
| 28876 - VA261-P-0291 VAMC | $249.21 | $26.55 | ($275.76) | $0.00 | $0.00 | $0.00 |
| 28879 - IPA VAMC - TU CHIA-LING A108222 | $0.00 | $63,884.37 | ($58,195.19) | $0.00 | $5,689.18 | $11,378.36 |
| 28885 - IPA VAMC - RAPTENTSETSANG,SKY | $0.00 | $19,809.08 | ($19,711.24) | $0.00 | $97.84 | $195.68 |
| 28886 - VAMC VA662-NC7230 CHRISTINE,C | ($23,624.59) | $0.00 | $23,624.59 | $0.00 | $0.00 | $0.00 |
| 28888 - VAMC 261-P-0376 F-28872 | ($66,845.32) | $0.00 | $66,845.32 | $0.00 | $0.00 | $0.00 |
| 28889 - IPA VAMC NOBLE, L. | $0.00 | $12,087.36 | ($12,087.36) | $0.00 | $0.00 | $0.00 |
| 28892 - VAMC #VA662-DO9015 A109589 | ($6,206.88) | $67,833.36 | ($87,250.03) | $0.00 | ($25,623.55) | ($51,247.10) |
| 28893 - IPA VAMC CHEN,TSUI-HUA | $0.00 | $58,741.47 | ($58,741.47) | $0.00 | $0.00 | $0.00 |
| 28894 - VAMC IPA BOSCARDIN | $0.00 | $43,715.29 | ($43,715.29) | $0.00 | $0.00 | $0.00 |
| 28896 - IPA VAMC MUNSON,SCOTT | $0.00 | $24,161.40 | ($24,161.40) | $0.00 | $0.00 | $0.00 |
| 28897 - IPA VAMC/SF GODFREY,C | ($3,589.49) | $50,909.95 | ($47,320.46) | $0.00 | $0.00 | $0.00 |
| 28899 - IPA VAMC/SF ZHANG,YU | $0.00 | $55,798.22 | ($55,798.22) | $0.00 | $0.00 | $0.00 |
| 28900 - IPA VAMC/SF WALTER,RUDY | $0.00 | $21,324.79 | ($21,324.79) | $0.00 | $0.00 | $0.00 |
| 28901 - IPA VAMC - FISHER,LAWRENCE | ($244.52) | $0.00 | ($10,514.50) | $0.00 | ($10,759.02) | ($21,518.04) |
| 28902 - VAMC #662-08-4-9181-0021 BOSCARDIN | ($2,594.28) | $12,801.73 | ($10,207.45) | $0.00 | $0.00 | $0.00 |
| 28903 - IPA VAMC/SF - CASTILLO,S | $0.00 | $51,866.82 | ($51,866.82) | $0.00 | $0.00 | $0.00 |
| 28904 - VAMC VA662-C09033 F-28904 & A111427 | $0.00 | $233,101.98 | ($59,440.29) | $0.00 | $173,661.69 | $347,323.38 |
| 28905 - VAMC VA662-C09055 F-28859 & A111428 | $0.00 | $94,989.80 | ($31,709.96) | $0.00 | $63,279.84 | $126,559.68 |
| 28906 - IPA VAMC - HANSEN,KATHARINA | $0.00 | $49,524.99 | ($49,524.99) | $0.00 | $0.00 | $0.00 |
| 28907 - VAMC VA662-C09034 F-28860 & A111558 | $0.00 | $89,769.55 | $0.00 | $0.00 | $89,769.55 | $179,539.10 |
| 28908 - VAMC VA662-C09032 F-28858 & A111429 | $0.00 | $442,169.27 | ($133,291.90) | $0.00 | $308,877.37 | $617,754.74 |
| 28909 - IPA VAMC-TU, RICHARD | $0.00 | $76,249.17 | ($76,249.17) | $0.00 | $0.00 | $0.00 |
| 28910 - VAMC IPA WESTON 04/11 | $0.00 | $20,120.50 | ($20,120.50) | $0.00 | $0.00 | $0.00 |
| 28911 - VAMC VA662-C99160 | $0.00 | $620,793.03 | ($620,793.03) | $0.00 | $0.00 | $0.00 |
| 28912 - IPA VAMC - YUKL,STEVEN | $0.00 | ($532.98) | $532.98 | $0.00 | $0.00 | $0.00 |
| 28913 - VA N.C. HEALTCARE #622-CO9035 | $0.00 | $682,204.68 | ($682,204.68) | $0.00 | $0.00 | $0.00 |
| 28914 - IPA VAMC - KROLL,HANNES | $0.00 | $40,440.72 | ($40,440.72) | $0.00 | $0.00 | $0.00 |
| 28915 - IPA VAMC - LIU,MINGFENG | $0.00 | $45,158.73 | ($45,158.73) | $0.00 | $0.00 | $0.00 |
| 28916 - IPA VAMC - PHILLIPS,NANCY | $0.00 | $21,400.63 | ($21,405.54) | $0.00 | ($4.91) | ($9.82) |
| 28917 - VAMC VA662-C99180 | $0.00 | $60,000.00 | ($130,933.99) | $0.00 | ($70,933.99) | ($141,867.98) |
| 28918 - IPA VAMC - STADER,ALICE | $0.00 | $23,277.43 | ($23,277.43) | $0.00 | $0.00 | $0.00 |
| 28919 - IPA VAMC - OH,DENNIS | $0.00 | $37,410.51 | ($37,410.51) | $0.00 | $0.00 | $0.00 |
| 28920 - VAMC #VA261-BO-0060 | $0.00 | $29,960.00 | ($29,960.00) | $0.00 | $0.00 | $0.00 |
| 28921 - IPA VAMC - BARNES,DEBORAH | $0.00 | $30,340.25 | ($30,340.25) | $0.00 | $0.00 | $0.00 |
| 28922 - VAMC #VA662-D99025 | $0.00 | $0.00 | ($2,272.30) | $0.00 | ($2,272.30) | ($4,544.60) |
| 28923 - VAMC #VA662-D99036 | $0.00 | $13,547.90 | ($16,320.32) | $0.00 | ($2,772.42) | ($5,544.84) |
| 28924 - VAMC #VA662-C99197 | $0.00 | $48,750.00 | ($33,385.24) | $0.00 | $15,364.76 | $30,729.52 |
| 28925 - VAMC #VA662-D99042 | $0.00 | $29,447.02 | ($32,749.42) | $0.00 | ($3,302.40) | ($6,604.80) |
| 28927 - VAMC #VA662-C09025 | $0.00 | $315,425.94 | ($315,425.94) | $0.00 | $0.00 | $0.00 |
| 28928 - IPA VAMC - POOLE,DANIEL | $0.00 | $22,038.16 | ($22,038.16) | $0.00 | $0.00 | $0.00 |
| 28929 - VAMC #VA261-BO-0060 BROERING,J | $0.00 | $2,270.16 | ($2,270.16) | $0.00 | $0.00 | $0.00 |
| 28930 - VAMC #VA261-BO-0060 BARNES,D | $0.00 | $8,371.34 | ($8,371.34) | $0.00 | $0.00 | $0.00 |
| 28931 - VAMC #VA662-C09024 SWANSON,R | $0.00 | $35,980.05 | ($36,096.06) | $0.00 | ($116.01) | ($232.02) |
| 28932 - IPA VAMC - FERGUSON,ADAM | $0.00 | $5,380.44 | ($5,380.44) | $0.00 | $0.00 | $0.00 |
| 28933 - IPA VAMC - BEATTIE,MICHAEL | $0.00 | $10,776.12 | ($10,776.12) | $0.00 | $0.00 | $0.00 |
| 28934 - IPA VAMC - NOUT,YVETTE | $0.00 | $18,650.87 | ($18,650.87) | $0.00 | $0.00 | $0.00 |
| 28935 - IPA VAMC - BRESNAHAN,JACQUELINE | $0.00 | $15,319.43 | ($15,319.43) | $0.00 | $0.00 | $0.00 |
| 28936 - VAMC VA662-C99198 LEE,SEI | $0.00 | $0.00 | ($1,842.75) | $0.00 | ($1,842.75) | ($3,685.50) |
| 28996 - YE CF CAP EXP ELIM -FED CONTRACTS | $0.00 | $0.00 | $547,360.13 | ($547,360.13) | $0.00 | $0.00 |
| 28997 - ACCR/DEFER - US GOV'T CONTRACTS | $1,032,344.57 | ($1,025,929.71) | $0.00 | ($1,257,162.92) | ($1,250,748.06) | ($2,501,496.12) |
| 28998 - FED CONTRACT CLEARING BALANCE | $3,868.89 | $0.00 | $0.00 | $0.00 | $3,868.89 | $7,737.78 |
| Total | $0.00 | $57,279,073.43 | ($56,709,380.50) | ($937,264.52) | ($367,571.59) | ($735,143.18) |
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.