| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 22555 - UCSD/USDOC NA17RJ1231 STLZNBACH 6/1 | ($3.88) | $0.00 | ($14,174.13) | $10,059.62 | ($4,118.39) | ($8,236.78) |
| 22808 - USDOT DTFA0302C00020 ATLURI 12/03 5 | $0.00 | ($879.48) | $879.48 | $0.00 | $0.00 | $0.00 |
| 25001 - VA IPA PIROOZ ESLAMI HARRIS-WHITE 9 | $0.00 | $57,964.58 | ($57,964.58) | $0.00 | $0.00 | $0.00 |
| 25004 - UCLAWRBERK/DOE 6809192 HUANG 12/10 | $97.28 | $5,436.77 | ($5,534.05) | $0.00 | $0.00 | $0.00 |
| 25007 - USNAVY N66001-08-C-2047 WOO 11/10 5 | $0.00 | $1,063,007.52 | ($1,061,051.14) | $0.00 | $1,956.38 | $3,912.76 |
| 25008 - VA IPA XIAOYAN CUI DUBINETT 9/08 | ($31,736.54) | $0.00 | $0.00 | $0.00 | ($31,736.54) | ($63,473.08) |
| 25011 - VA IPA CATHERINE SUN MARDER 9/10 | $0.00 | $22,830.02 | ($22,830.02) | $0.00 | $0.00 | $0.00 |
| 25015 - VA IPA FENG SU FARIAS-EISNER 9/8 | $403.72 | ($403.72) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25018 - VA IPA KUO CHUNG SHIH MARDER 9/10 | $0.00 | $41,136.85 | ($41,136.85) | $0.00 | $0.00 | $0.00 |
| 25019 - VA IPA CATHERINE SUGAR MARDER 9/10 | $0.00 | $47,285.43 | ($24,351.06) | $0.00 | $22,934.37 | $45,868.74 |
| 25020 - VA IPA FOR NAN SUN JENSEN 9/10 | $0.00 | $40,196.89 | ($40,196.89) | $0.00 | $0.00 | $0.00 |
| 25021 - VA IPA FERNANDEZ YOUNG 9/9 | ($6,504.06) | $6,535.00 | ($30.94) | $0.00 | $0.00 | $0.00 |
| 25022 - VA IPA AYALA OFEK GREEN 9/9 | ($7,700.98) | $17,148.20 | ($9,447.22) | $0.00 | $0.00 | $0.00 |
| 25023 - VA-IPA LUN LIANG YOUNG 07/08 | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.02 |
| 25024 - DHHS 2002008M27899 GRANT 8/10 26% | $34,370.68 | $24,250.00 | ($34,783.81) | $0.00 | $23,836.87 | $47,673.74 |
| 25025 - VA IPA OSNAT BEN ZEEV WONG 8/8 | ($1,034.94) | ($1,654.56) | $2,689.56 | $0.00 | $0.06 | $0.12 |
| 25026 - VA IPA JOSEPH VENTURA GREEN 9/10 | $0.00 | $25,702.71 | ($25,702.71) | $0.00 | $0.00 | $0.00 |
| 25027 - VA IPA WEN-LING CHEN MARVIZON 6/10 | ($14,175.66) | $69,865.04 | ($55,689.38) | $0.00 | $0.00 | $0.00 |
| 25028 - VA IPA CHELSEA ANDERSON MARDER 12 | $0.00 | $1,903.26 | ($1,903.26) | $0.00 | $0.00 | $0.00 |
| 25029 - USAF/AFMC FA865010C7014 CNDLER 12/1 | $0.00 | $89,177.53 | ($89,177.53) | $0.00 | $0.00 | $0.00 |
| 25030 - UCLANSL/USDOE 12201-001-05 RUSSELL | $12.12 | $0.00 | $0.00 | $0.00 | $12.12 | $24.24 |
| 25031 - VA IPA FOR LIU ARONSON 9/10 | $0.00 | $33,398.89 | ($33,398.89) | $0.00 | $0.00 | $0.00 |
| 25033 - NSF IPA TONY CHAN CHAN 9/09 | ($238,928.49) | $294,743.47 | ($55,814.98) | $0.00 | $0.00 | $0.00 |
| 25034 - UCLLNL/USDOE B560793 NIEMANN 10/08 | $2,341.35 | ($2,341.35) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25035 - UCSC/NASA NAS2-03144 DARWICHE 9/8 5 | $25.74 | $0.00 | $0.00 | ($25.74) | $0.00 | $0.00 |
| 25036 - UCLBNL/USDOE 6904364 LEHRER 01/10 5 | $0.00 | $13,015.34 | ($13,015.34) | $0.00 | $0.00 | $0.00 |
| 25037 - VA IPA SRINU REDDY REDDY 9/09 | $0.00 | $7,975.95 | ($7,701.15) | $0.00 | $274.80 | $549.60 |
| 25038 - VA IPA VAHEIDEH GUDEMAN FERBAS 9/09 | $0.00 | $10,064.17 | ($10,064.17) | $0.00 | $0.00 | $0.00 |
| 25040 - VA IPA JOSEPH VENTURA GREEN 9/09 | $0.00 | $8,780.92 | ($8,780.92) | $0.00 | $0.00 | $0.00 |
| 25041 - VA IPA JEFFERY ARONSON 9/10 | $0.00 | $55,944.05 | ($55,944.05) | $0.00 | $0.00 | $0.00 |
| 25042 - VA IPA ZHEN PANDOL 9/8 | ($211.53) | ($414.64) | $626.17 | $0.00 | $0.00 | $0.00 |
| 25043 - VA IPA SUN SOOK HWANG MARDER 9/10 | $0.00 | $57,434.74 | ($57,434.74) | $0.00 | $0.00 | $0.00 |
| 25044 - VA IPA PATRICIA PARKERTON PARKERTON | ($436.61) | $0.00 | $436.61 | $0.00 | $0.00 | $0.00 |
| 25045 - VA IPA GUOHUA ZHANG MARVIZON 9/09 | ($602.83) | $19,875.87 | ($19,273.04) | $0.00 | $0.00 | $0.00 |
| 25046 - VA IPA WEIBIAO HUANG MILLER 9/10 | $0.00 | $101,591.67 | ($101,591.67) | $0.00 | $0.00 | $0.00 |
| 25048 - VA IPASHI 20064333 LICHTENSTEIN 9/0 | ($33,088.68) | $53,802.32 | ($20,713.64) | $0.00 | $0.00 | $0.00 |
| 25049 - UCLAWRENCE/USDOE B587636 NIEMANN 9/ | $0.00 | $30,701.07 | ($30,701.07) | $0.00 | $0.00 | $0.00 |
| 25050 - VA SDHCS IPA ZDUNOWSKI 2/12 | $0.00 | $16,996.53 | ($16,996.53) | $0.00 | $0.00 | $0.00 |
| 25052 - VA IPA DANIELLE GOLDSTEIN GLYNN 12/ | $6,407.67 | ($6,407.67) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25053 - NIH IPA FOR RONALD HAYS 9/09 | $0.00 | $17,790.91 | ($17,790.91) | $0.00 | $0.00 | $0.00 |
| 25054 - NIH HHSN266200700009C LAYNE 5/09 54 | $102.86 | $131,449.57 | ($131,552.43) | $0.00 | $0.00 | $0.00 |
| 25055 - VA IPA BATES JENSEN 9/10 | $0.00 | $6,683.84 | ($6,683.84) | $0.00 | $0.00 | $0.00 |
| 25056 - DOD/NGIA HM15B207P003 GREEN 01/09 5 | $27.01 | $0.00 | $0.00 | $0.00 | $27.01 | $54.02 |
| 25057 - DOD NGIA HM158207C0010 BERTOZZI 9/0 | ($1,493.98) | $0.00 | $1,620.60 | $0.00 | $126.62 | $253.24 |
| 25058 - RAS-VA IPA RAS WALLACE 6/10 | $0.00 | $0.00 | ($13,556.48) | $0.00 | ($13,556.48) | ($27,112.96) |
| 25059 - VA IPA CHING-LUN LIANG 09/09 | $19.28 | $8,047.11 | ($8,066.39) | $0.00 | $0.00 | $0.00 |
| 25061 - NIH HHSN267200700003C LITWIN 6/12 5 | $0.00 | $1,822,847.61 | ($1,822,847.61) | $0.00 | $0.00 | $0.00 |
| 25064 - VA IPA FOR ANDRER DAGA 09/10 | $0.00 | $22,843.03 | ($22,843.03) | $0.00 | $0.00 | $0.00 |
| 25065 - USNAVY 0265 BAKER 5/13 54% | $0.00 | $149,447.44 | ($149,447.44) | $0.00 | $0.00 | $0.00 |
| 25066 - USDI/NPS H8C07030001 NASH 12/10 17. | $329.57 | $3,646.53 | ($3,976.10) | $0.00 | $0.00 | $0.00 |
| 25068 - NIH HHSN267200700017C HALFON 9/10 2 | $0.00 | $1,235,555.67 | ($1,235,555.67) | $0.00 | $0.00 | $0.00 |
| 25069 - VA IPA JEROME NIQUET THOMPSON 3/09 | $592.92 | $0.00 | $0.00 | $0.00 | $592.92 | $1,185.84 |
| 25070 - NASA IPA FOR MCBRIDE KIVELSON 12/09 | ($3,144.02) | $166,002.51 | ($162,858.49) | $0.00 | $0.00 | $0.00 |
| 25072 - SAO/NSF SV777008 ONG 12/10 54% | $0.00 | $47,448.58 | ($47,448.58) | $0.00 | $0.00 | $0.00 |
| 25073 - VA IPA ELVIRA JIMENEZ MENDEZ 9/10 | $0.00 | $53,131.87 | ($53,131.87) | $0.00 | $0.00 | $0.00 |
| 25074 - VA SDHCS IPA ROLAND ROY EDGERTON 02 | $0.00 | $6,792.89 | ($6,792.89) | $0.00 | $0.00 | $0.00 |
| 25075 - USDOI M07PX14688 AMBROSE 9/08 54% | $172.40 | $0.00 | $0.00 | ($172.40) | $0.00 | $0.00 |
| 25076 - USNAVY N0016408CGS31 YAGHI 9/10 54% | $0.00 | $197,131.53 | ($197,131.53) | $0.00 | $0.00 | $0.00 |
| 25078 - VA IPA TANYA BENTLEY BENTLEY 9/09 | $0.00 | $18,289.87 | ($18,289.87) | $0.00 | $0.00 | $0.00 |
| 25079 - VA IPA JUNGHEE LEE GREEN 9/10 | $0.00 | $27,285.72 | ($27,285.72) | $0.00 | $0.00 | $0.00 |
| 25080 - VA IPA MCGEE GREEN 9/08 | $12,674.71 | ($12,674.71) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25081 - VA IPA LISA MANCINI GREEN 9/09 | ($8,474.74) | $20,583.25 | ($12,108.51) | $0.00 | $0.00 | $0.00 |
| 25082 - VA IPA CHING MEI LAI WONG 8/8 | ($44,092.66) | ($2,145.86) | $46,238.52 | $0.00 | $0.00 | $0.00 |
| 25084 - VA IPA JOY HSU FERBAS 9/09 | $2,309.52 | $15,456.90 | ($17,436.29) | $0.00 | $330.13 | $660.26 |
| 25085 - USDOD HR001108C0057 JALALI 4/10 54% | $0.00 | $980,782.87 | ($980,782.87) | $0.00 | $0.00 | $0.00 |
| 25087 - VA IPA DEIDRE O'NEILL MENDEZ 9/09 | $0.00 | $9,144.79 | ($9,144.79) | $0.00 | $0.00 | $0.00 |
| 25089 - VA IPA JENNIFER POPE YOUNG 9/9 | ($1,205.89) | $4,646.36 | ($3,440.47) | $0.00 | $0.00 | $0.00 |
| 25090 - USNAVY N0001408C0563 BAKER 3/11 54% | $0.00 | $774,510.45 | ($774,510.45) | $0.00 | $0.00 | $0.00 |
| 25091 - VA IPA MORALES GORDON 9/8 | ($2,010.14) | $0.00 | $2,010.14 | $0.00 | $0.00 | $0.00 |
| 25093 - USDODARPA N6600108C2020 WOO 5/10 54 | $0.00 | $790,749.77 | ($790,749.77) | $0.00 | $0.00 | $0.00 |
| 25094 - USAF/DAFAFA 700008P0048 CHI 12/9 54 | $12,460.61 | $0.00 | ($12,459.18) | $0.00 | $1.43 | $2.86 |
| 25095 - VA IPA MARENINOV GORDON 9/7 | ($3,616.82) | $0.00 | $0.00 | $0.00 | ($3,616.82) | ($7,233.64) |
| 25096 - VA IPA CHRISTEN WALDON KERN 9/10 | $0.00 | $57,756.71 | ($57,756.71) | $0.00 | $0.00 | $0.00 |
| 25097 - DOD/DCMA S5106A08P0014 GOODIN 06/08 | $55.26 | $0.00 | $0.00 | $0.00 | $55.26 | $110.52 |
| 25099 - VA IPA AI CHEN YANG 9/10 | ($3,410.76) | $46,430.21 | ($43,019.45) | $0.00 | $0.00 | $0.00 |
| 25100 - VA IPA OKSAS YOUNG 7/10 | ($4,067.36) | $66,360.55 | ($62,293.19) | $0.00 | $0.00 | $0.00 |
| 25101 - VA IPA TAEHO YOUNG 3/10 | $0.00 | $6,698.57 | ($6,698.57) | $0.00 | $0.00 | $0.00 |
| 25102 - DOD/DCMA S5106A08P0023 GOODIN 9/8 2 | $31.01 | $0.00 | $0.00 | ($31.01) | $0.00 | $0.00 |
| 25103 - VA IPA MARENINOV GORDON 3/8 | $126.18 | ($126.18) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25105 - VA IPA JEFFERY ARONSON 9/8 | $2,086.93 | ($2,086.93) | $0.00 | $0.00 | $0.00 | $0.00 |
| 25106 - USNAVY/NASA N0017308P1261 FURLAN 8/ | $9,841.00 | $0.00 | ($7,493.04) | $0.00 | $2,347.96 | $4,695.92 |
| 25108 - VA IPA SHAPIRA MENDEZ 9/10 | $0.00 | $53,549.89 | ($53,549.89) | $0.00 | $0.00 | $0.00 |
| 25109 - VA IPA ZORICK LONDON 9/9 | $0.00 | $4,981.74 | ($4,981.74) | $0.00 | $0.00 | $0.00 |
| 25110 - VA IPA SHAWN MORALES GORDON 9/9 | $0.00 | $31,917.09 | ($31,917.09) | $0.00 | $0.00 | $0.00 |
| 25112 - NASA NNG09EK06C PAIGE 3/11 54% | $0.00 | $570,813.72 | ($570,813.72) | $0.00 | $0.00 | $0.00 |
| 25113 - NIH HHSN268200900015C TASHKIN 9/10 | $0.00 | $133,538.13 | ($133,538.13) | $0.00 | $0.00 | $0.00 |
| 25114 - USARMY IPA GRUNDFEST GRUNDFEST 1/11 | $0.00 | $54,374.39 | ($54,374.39) | $0.00 | $0.00 | $0.00 |
| 25115 - USDOD IPA JUDY JUDY 4/11 | $0.00 | $175,000.00 | ($240,486.40) | $0.00 | ($65,486.40) | ($130,972.80) |
| 25116 - VA IPA JEFFREY ARONSON 9/9 | $0.00 | $15,255.01 | ($15,024.79) | $0.00 | $230.22 | $460.44 |
| 25117 - VA IPA JENSEN BATES-JENSEN 9/9 | $0.00 | $3,619.22 | ($3,619.22) | $0.00 | $0.00 | $0.00 |
| 25118 - VA IPA FOR YLIANA CENTINA HOUSER 9/ | $0.00 | $11,154.90 | ($10,788.21) | $0.00 | $366.69 | $733.38 |
| 25119 - UCLLNL/USDOE B580964 NIEMANN 09/09 | $0.00 | $19,148.03 | ($19,148.03) | $0.00 | $0.00 | $0.00 |
| 25120 - VA IPA FOR POORANG NORI KERN 9/10 | $0.00 | $70,138.00 | ($70,138.00) | $0.00 | $0.00 | $0.00 |
| 25121 - VA IPA NAKAMURA PANDOL 9/9 | $0.00 | $9,989.58 | ($9,989.58) | $0.00 | $0.00 | $0.00 |
| 25122 - VA IPA FOR BINGRONG LIU ARONSON 09/ | $0.00 | $19,859.43 | ($19,859.43) | $0.00 | $0.00 | $0.00 |
| 25123 - USNAVY N0001409C0468 BAKER 12/9 54% | $0.00 | $98,234.12 | ($98,234.12) | $0.00 | $0.00 | $0.00 |
| 25124 - VA IPA CHELSEA ANDERSON MARDER 9/09 | $0.00 | $9,851.10 | ($9,851.10) | $0.00 | $0.00 | $0.00 |
| 25125 - SETUP IN ERROR---SEE FUND 27020 | ($5,142.52) | $0.00 | $5,142.52 | $0.00 | $0.00 | $0.00 |
| 25126 - UCLLNL/USDOE B583923 PEI 9/9 54% | $0.00 | $100,000.00 | ($100,000.00) | $0.00 | $0.00 | $0.00 |
| 25127 - USDOD/DARPA HR001109C0114 WANG 6/11 | $0.00 | $1,982,677.73 | ($1,738,857.27) | ($243,820.46) | $0.00 | $0.00 |
| 25128 - VA IPA SHELLY CROSBY GREEN 9/9 | $0.00 | $24,483.00 | ($24,483.00) | $0.00 | $0.00 | $0.00 |
| 25129 - VA IPA TANAKA OLSEN 9/10 | $0.00 | $56,168.58 | ($56,168.58) | $0.00 | $0.00 | $0.00 |
| 25130 - VA IPA CHING-MEI LAI WONG 9/09 | $0.00 | $56,206.63 | ($56,206.63) | $0.00 | $0.00 | $0.00 |
| 25131 - VA IPA MICHELLE MEADOWS JENSEN 9/09 | $0.00 | $18,312.39 | ($18,312.39) | $0.00 | $0.00 | $0.00 |
| 25132 - NIH IPA ANNE RIMOIN RIMOIN 6/11 | $0.00 | $38,948.16 | ($38,948.16) | $0.00 | $0.00 | $0.00 |
| 25133 - UCLLNL/USDOE B583623 JOSHI 9/10 54% | $0.00 | $48,630.00 | ($48,630.00) | $0.00 | $0.00 | $0.00 |
| 25134 - NSF IPA RICHARD ZIMMER ZIMMER 9/10 | $0.00 | $107,671.84 | ($107,671.84) | $0.00 | $0.00 | $0.00 |
| 25135 - VA IPA GEORGE JOSEPH SPIEGEL 9/10 | $0.00 | $120,909.75 | ($120,909.75) | $0.00 | $0.00 | $0.00 |
| 25136 - UCLLNL/UCDOE B582620 NIEMANN 09/09 | $0.00 | $19,893.87 | ($19,893.87) | $0.00 | $0.00 | $0.00 |
| 25137 - NASA AMESRTS227 GOODIN 10/9 26% | $0.00 | $33,000.00 | ($33,000.00) | $0.00 | $0.00 | $0.00 |
| 25138 - USAF/AFMC FA865009C7927 WOO 07/10 5 | $0.00 | $215,000.00 | ($206,391.34) | $0.00 | $8,608.66 | $17,217.32 |
| 25139 - VA IPA WITT GREEN 9/9 | $0.00 | $7,470.88 | ($7,374.86) | $0.00 | $96.02 | $192.04 |
| 25140 - FDP-NSF IPA ZIMMER ZIMMER 9/10 | $0.00 | $109,702.61 | ($109,702.61) | $0.00 | $0.00 | $0.00 |
| 25141 - NIH HHSN261200900579P BROWN 7/10 | $0.00 | $20,007.48 | ($20,007.48) | $0.00 | $0.00 | $0.00 |
| 25142 - VA IPA CHING LUN LIANG MARDER 9/1 | $0.00 | $20,900.31 | ($20,900.31) | $0.00 | $0.00 | $0.00 |
| 25143 - VA IPA TIDWELL GREEN 9/9 | $0.00 | $18,949.40 | ($18,949.40) | $0.00 | $0.00 | $0.00 |
| 25144 - USNAVY N0001409C0813 BAKER 9/10 54 | $0.00 | $1,041,837.86 | ($1,041,837.86) | $0.00 | $0.00 | $0.00 |
| 25145 - VA IPA YAN-YUN LIU BRENT 9/09 | $0.00 | $95,573.69 | ($95,573.69) | $0.00 | $0.00 | $0.00 |
| 25146 - VA IPA AURELIA LUGEA PANDOL 7/09 | $0.00 | $1,999.57 | ($1,999.57) | $0.00 | $0.00 | $0.00 |
| 25147 - NIH IPA JAMES LLOYD-SMITH SMITH 6/1 | $0.00 | $23,616.54 | ($23,616.54) | $0.00 | $0.00 | $0.00 |
| 25148 - VA IPA ISKANDAR YAKUBOV GUKOVSKAYA | $0.00 | $45,814.77 | ($45,814.77) | $0.00 | $0.00 | $0.00 |
| 25149 - NASA NNX10TQ25P GOODIN 12/9 26% | $0.00 | $24,100.00 | ($24,100.00) | $0.00 | $0.00 | $0.00 |
| 25150 - VA IPA HU FRAUTSCHY 9/10 | $0.00 | $47,262.50 | ($47,262.50) | $0.00 | $0.00 | $0.00 |
| 25151 - VA IPA CETINA HOUSER 3/10 | $0.00 | $11,877.77 | ($11,877.77) | $0.00 | $0.00 | $0.00 |
| 25156 - VA IPA OLGA MARENINOVA GUKOVSKAYA 9 | $0.00 | $17,817.21 | ($17,817.21) | $0.00 | $0.00 | $0.00 |
| 25303 - USAF FA8718-05-C-0025 MOLDWIN 3/10 | $0.00 | $139,175.24 | ($139,176.23) | $0.00 | ($0.99) | ($1.98) |
| 25400 - U.S.DOC IPAALANBOND BOND 04/09 | ($3,695.86) | $0.00 | $3,695.86 | $0.00 | $0.00 | $0.00 |
| 25501 - USARMY IPA GRUNDFEST GRUND 12/9 9% | ($1,165.65) | ($114.44) | $1,280.09 | $0.00 | $0.00 | $0.00 |
| 25754 - DHHS 270017089 MARINELLI 6/07 26% | $0.00 | ($0.77) | $0.77 | $0.00 | $0.00 | $0.00 |
| 25759 - DHHS HHSP23320040091P PREGLER 12/7 | $22,557.58 | $0.00 | $0.00 | ($22,557.58) | $0.00 | $0.00 |
| 25805 - FDP-USNAVY N6133906C0047 JALALI 3/9 | ($4,727.91) | $0.00 | $4,727.91 | $0.00 | $0.00 | $0.00 |
| 26201 - NIH HHSN278200441003C MARDER 7/10 2 | $0.00 | $927,559.59 | ($927,559.59) | $0.00 | $0.00 | $0.00 |
| 26206 - NIH N01DA-3-8824 LING 12/10 26% | $16,431.23 | $600,424.21 | ($616,855.44) | $0.00 | $0.00 | $0.00 |
| 26211 - NIH N01LM63507 CONSALES 4/11 32% | $0.00 | $1,197,002.07 | ($1,197,002.07) | $0.00 | $0.00 | $0.00 |
| 26219 - NIH N01CN25404N CHIA 9/10 32% | $0.00 | $621,961.92 | ($621,961.92) | $0.00 | $0.00 | $0.00 |
| 26299 - DHHS 200199800111 HOWARD 2/10 32% | $0.00 | $235,966.29 | ($236,681.99) | $0.00 | ($715.70) | ($1,431.40) |
| 26311 - NASA NAS5-02100 WRIGHT 9/10 54% | $0.00 | $1,053,039.66 | ($590,108.42) | ($462,931.24) | $0.00 | $0.00 |
| 26501 - VA IPA BAO QUOC HOANG LICHTENSTEIN | $0.00 | $13,857.93 | ($13,857.93) | $0.00 | $0.00 | $0.00 |
| 26513 - VAFFAIRS IPA YQLIN DUBINETT 9/09 | ($38,127.65) | $70,572.00 | ($56,489.63) | $0.00 | ($24,045.28) | ($48,090.56) |
| 26514 - VA IPA SU SUN WASHINGTON 9/10 | $0.00 | $90,220.95 | ($90,220.95) | $0.00 | $0.00 | $0.00 |
| 26522 - VETAFFAIRS IPA BARATELLI DUBINETT | $0.00 | $32,766.63 | ($69,460.18) | $0.00 | ($36,693.55) | ($73,387.10) |
| 26523 - VETERAN IPA FOR JIE DUBINETT 9/09 | $0.00 | $36,744.95 | ($86,844.18) | $0.00 | ($50,099.23) | ($100,198.46) |
| 26527 - VA SERGEYMARENINOV GORDON 8/07 | $3,613.73 | ($3,613.73) | $0.00 | $0.00 | $0.00 | $0.00 |
| 26534 - VA IPA FRYCHETTYA RANDALL GLYNN 9/ | $0.00 | $60,351.29 | ($60,351.29) | $0.00 | $0.00 | $0.00 |
| 26544 - VA IPA GRACE CHAN WEISBART 9/10 | $0.00 | $82,596.09 | ($82,596.09) | $0.00 | $0.00 | $0.00 |
| 26563 - VA-IPA SUBRAMANIAN SUBRAMANIAN 6/10 | $0.00 | $56,556.90 | ($56,556.90) | $0.00 | $0.00 | $0.00 |
| 26570 - AA/VETERANS ADMN H990625 LEVEY 6/9 | $0.00 | $13,116,310.90 | ($13,124,379.86) | $0.00 | ($8,068.96) | ($16,137.92) |
| 26710 - VA IPA MYSORE VEENA SRIVATSAN 9/10 | $0.00 | $66,392.46 | ($66,392.46) | $0.00 | $0.00 | $0.00 |
| 26719 - NIH HHSN261200544000C BROWN 12/10 2 | $0.00 | $2,195,425.64 | ($2,195,425.64) | $0.00 | $0.00 | $0.00 |
| 26757 - VA IPA HORI GOLUB 9/10 | $0.00 | $131,031.64 | ($131,031.64) | $0.00 | $0.00 | $0.00 |
| 26762 - VA IPA FOR EGGENA GOLUB 9/9 | $0.00 | $9,776.20 | ($9,776.20) | $0.00 | $0.00 | $0.00 |
| 26763 - VA IPA FOR BARRERA SRIVATSAN 9/10 | ($1,107.54) | $0.00 | ($16,167.75) | $0.00 | ($17,275.29) | ($34,550.58) |
| 26798 - NIH N01HC95160 WATSON 8/11 26% | $0.00 | $858,029.72 | ($821,888.49) | ($36,141.23) | $0.00 | $0.00 |
| 26816 - VA IPA DOHADWALA DUBINETT 9/9 | ($28,365.91) | $0.00 | ($69,992.95) | $0.00 | ($98,358.86) | ($196,717.72) |
| 26825 - VA IPA CHRISTINE S. HUANG HOUSER 9/ | $0.00 | $18,730.63 | ($18,730.63) | $0.00 | $0.00 | $0.00 |
| 27000 - FDP-USAF FA700006P0102 CHI 8/09 54% | $1,442.12 | $0.00 | ($1,473.22) | $0.00 | ($31.10) | ($62.20) |
| 27001 - USARMY W912HZ07C0019 CHEN 3/11 54% | $0.00 | $254,989.18 | ($254,989.18) | $0.00 | $0.00 | $0.00 |
| 27002 - NIH HHSN261200900724P SELIGSON 9/10 | $0.00 | $5,803.36 | ($5,803.36) | $0.00 | $0.00 | $0.00 |
| 27004 - VA/NIH VA69DP0074 BRONSTEIN 11/08 2 | $44,902.35 | $0.00 | $0.00 | ($44,902.35) | $0.00 | $0.00 |
| 27005 - NIH 000070P CAFLISCH 2/10 | $0.00 | $10,000.00 | ($10,000.00) | $0.00 | $0.00 | $0.00 |
| 27006 - USDOD/ARPA N6600108C2007 JU 11/10 5 | $0.00 | $891,260.35 | ($856,163.86) | $0.00 | $35,096.49 | $70,192.98 |
| 27007 - DHHS/CDC 214-2008-M-25734 DELP 10/0 | $131.34 | $0.00 | $0.00 | $0.00 | $131.34 | $262.68 |
| 27008 - VA 691-D85098 TISNADO 9/09 26% | $423.41 | $0.00 | $0.00 | ($423.41) | $0.00 | $0.00 |
| 27009 - NIH HHSN261200800793P BROWN 6/10 26 | $0.00 | $38,546.33 | ($38,546.33) | $0.00 | $0.00 | $0.00 |
| 27010 - NIH HHSN261200800810P SELIGSON 12/9 | $0.00 | $45,320.95 | ($8,452.12) | $0.00 | $36,868.83 | $73,737.66 |
| 27011 - VA VA241P0988 BRYMER 9/9 | $40,000.00 | $10,000.00 | ($50,000.00) | $0.00 | $0.00 | $0.00 |
| 27012 - DNBMS N0018908CZ009 LESTER 6/9 32% | $309,809.30 | $296,128.50 | ($265,035.59) | ($340,902.21) | $0.00 | $0.00 |
| 27013 - DNBMS N0018909CZ057 LESTER 7/10 26% | $0.00 | $7,905,711.69 | ($7,362,154.84) | $0.00 | $543,556.85 | $1,087,113.70 |
| 27017 - NASA/LRC NNX09TR29P GOODIN 06/09 26 | $0.00 | $6,353.76 | ($6,353.72) | $0.00 | $0.04 | $0.08 |
| 27018 - DHHS 2332009005249 MANGIONE 9/10 26 | $0.00 | $70,700.00 | ($27,652.96) | $0.00 | $43,047.04 | $86,094.08 |
| 27019 - UCLLNL/USDOE B584778 GOODIN 08/09 2 | $0.00 | $19,700.00 | ($19,700.00) | $0.00 | $0.00 | $0.00 |
| 27020 - DA NCD W911QY09P0410 HAHN 10/09 54% | $0.00 | $29,999.00 | ($27,224.91) | ($2,774.09) | $0.00 | $0.00 |
| 27021 - USDOD/AATD W911W609P0032 GOODIN 8/9 | $0.00 | $33,900.00 | ($33,900.00) | $0.00 | $0.00 | $0.00 |
| 27022 - USNAVY/ONR N6258309C0015 BURRIS 7/1 | $0.00 | $193,067.61 | ($193,067.61) | $0.00 | $0.00 | $0.00 |
| 27601 - USDOD HR001104C01042 JALALI 5/10 54 | $0.00 | $165,366.28 | ($165,372.54) | $0.00 | ($6.26) | ($12.52) |
| 28300 - NASA/MSFC NNM05AA86C RUSSELL 10/10 | $0.00 | $1,076,248.04 | ($1,076,248.04) | $0.00 | $0.00 | $0.00 |
| 28994 - OFFSET CAPITAL EXP-FEDERAL CNTRCTS | $0.00 | $0.00 | $189,736.38 | ($189,736.38) | $0.00 | $0.00 |
| 28995 - COMPENSATED ABSENC-FEDERAL CNTRCTS | ($741,421.18) | $0.00 | ($106,092.81) | $0.00 | ($847,513.99) | ($1,695,027.98) |
| 28998 - FEDERAL CONTR-YEAR-END ACCRUAL/DEFE | $737,329.14 | ($170,764.17) | $0.00 | $0.00 | $566,564.97 | $1,133,129.94 |
| 29423 - NIH N01WH42125 NATHAN 9/10 52.5% | ($31,433.24) | $180,729.00 | ($235,035.01) | $0.00 | ($85,739.25) | ($171,478.50) |
| Total | $0.00 | $47,139,225.54 | ($45,804,867.06) | ($1,334,358.48) | $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.