| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 16019 - N66001-03-2-8938 TDL#28 ZEIDLER | $0.00 | $647,992.50 | ($647,992.50) | $0.00 | $0.00 | $0.00 |
| 22861 - VA IPA CHAVEZ | $0.00 | $36,137.57 | ($36,137.57) | $0.00 | $0.00 | $0.00 |
| 22862 - VA IPA WON BAE | $0.00 | $29,016.17 | ($29,016.17) | $0.00 | $0.00 | $0.00 |
| 22885 - VA IPA RAJASEKARAN | $0.00 | $96,656.72 | ($96,656.72) | $0.00 | $0.00 | $0.00 |
| 23463 - VA IPA CHRISTINE SMITH 9/10 | $0.00 | $68,258.09 | ($68,258.09) | $0.00 | $0.00 | $0.00 |
| 23464 - VA IPA MAHALAH BUELL 7/10 | $0.00 | $63,301.18 | ($63,301.18) | $0.00 | $0.00 | $0.00 |
| 23877 - PHS/HHSN271200800635P ELLISMAN 2/09 | $0.00 | $0.01 | ($0.01) | $0.00 | $0.00 | $0.00 |
| 23963 - PHS/HHSN271200800035C MARTONE 08/10 | $0.00 | $2,541,158.03 | ($2,541,158.03) | $0.00 | $0.00 | $0.00 |
| 24101 - SUB UCLA(NO1-HC-95160) | ($4,027.26) | $0.00 | ($35,345.13) | $36,141.23 | ($3,231.16) | ($6,462.32) |
| 25100 - VA IPA FRANCIS FRYBARGER | $0.00 | $111,400.66 | ($111,400.66) | $0.00 | $0.00 | $0.00 |
| 25101 - VA IPA KUCZENSKI | ($3,207.24) | $0.00 | $0.00 | $0.00 | ($3,207.24) | ($6,414.48) |
| 25104 - VA IPA BRINDARANA | $0.00 | $14,559.55 | ($14,559.55) | $0.00 | $0.00 | $0.00 |
| 25105 - VA IPA VICTORIA RISBROUGH | $0.00 | $27,082.99 | ($78,991.07) | $0.00 | ($51,908.08) | ($103,816.16) |
| 25106 - VA IPA ARPI MINASSIAN 25106 | $0.00 | $10,196.56 | ($10,196.56) | $0.00 | $0.00 | $0.00 |
| 25108 - VA IPA S CALDWELL | ($2,578.63) | $51,458.54 | ($48,879.91) | $0.00 | $0.00 | $0.00 |
| 25109 - VA IPA H DONOVAN | ($47,166.04) | $17,118.91 | ($39,452.66) | $0.00 | ($69,499.79) | ($138,999.58) |
| 25110 - VA IPA B LOZANO-RUIZ | $0.00 | $20,839.90 | ($20,839.90) | $0.00 | $0.00 | $0.00 |
| 25113 - VA IPA DOUGLAS BURTON | $0.00 | $75,183.87 | ($75,183.87) | $0.00 | $0.00 | $0.00 |
| 25115 - VA IPA WM KREMEN | $0.00 | $11,288.74 | ($11,288.74) | $0.00 | $0.00 | $0.00 |
| 25119 - VA IPA K CUMMINS | $0.00 | ($7,938.70) | $7,938.70 | $0.00 | $0.00 | $0.00 |
| 25121 - VA IPA A SIMMONS | ($10,145.99) | $0.00 | ($33,022.66) | $0.00 | ($43,168.65) | ($86,337.30) |
| 25122 - VA IPA S MCCUNNEY | $0.00 | $29,538.26 | ($29,538.26) | $0.00 | $0.00 | $0.00 |
| 25124 - VA IPA M HUANG NEW MEXICO | $0.00 | $16,820.10 | ($16,820.10) | $0.00 | $0.00 | $0.00 |
| 25125 - VA IPA T PERIN | $0.00 | $4,926.60 | ($4,926.60) | $0.00 | $0.00 | $0.00 |
| 25126 - VA IPA A TURKEN | $0.00 | $4,573.47 | ($4,573.47) | $0.00 | $0.00 | $0.00 |
| 25129 - VA IPA L TANG | $0.00 | $63,244.41 | ($63,244.41) | $0.00 | $0.00 | $0.00 |
| 25130 - VA IPA K SMITH | $0.00 | $10,555.79 | ($10,555.79) | $0.00 | $0.00 | $0.00 |
| 25131 - VA IPA C CHALBERG | $0.00 | $11,087.17 | ($11,087.17) | $0.00 | $0.00 | $0.00 |
| 25132 - VA IPA D HUANG | $0.00 | $13,911.91 | ($13,911.91) | $0.00 | $0.00 | $0.00 |
| 25136 - VA IPA C LAWRENCE | ($12,012.95) | $0.00 | ($4,691.76) | $0.00 | ($16,704.71) | ($33,409.42) |
| 25137 - VA IPA H POIZNER | $0.00 | $69,129.99 | ($69,129.99) | $0.00 | $0.00 | $0.00 |
| 25139 - VA IPA T ROBINSON | $0.00 | $6,682.02 | ($6,682.02) | $0.00 | $0.00 | $0.00 |
| 25140 - VA IPA D LEE | $0.00 | $54,980.55 | ($54,980.55) | $0.00 | $0.00 | $0.00 |
| 25141 - VA IPA J DOLKAS | $0.00 | $44,541.25 | ($44,541.25) | $0.00 | $0.00 | $0.00 |
| 25143 - VA IPA H LIU | $0.00 | ($3,366.05) | $3,366.05 | $0.00 | $0.00 | $0.00 |
| 25147 - VA IPA GRETHE | $0.00 | $22.09 | ($22.09) | $0.00 | $0.00 | $0.00 |
| 25149 - VA IPA J GRESACK | $0.00 | $45,261.64 | ($45,261.64) | $0.00 | $0.00 | $0.00 |
| 25151 - VA IPA MAHATA | $0.00 | $49,445.78 | ($49,445.78) | $0.00 | $0.00 | $0.00 |
| 25154 - VA IPA BORDSON | $0.00 | $7,666.60 | ($7,666.60) | $0.00 | $0.00 | $0.00 |
| 25155 - VA IPA NICHOLS | $0.00 | $16,793.81 | ($16,793.81) | $0.00 | $0.00 | $0.00 |
| 25156 - VA IPA BISWAS | ($4,817.10) | $86,390.27 | ($81,573.17) | $0.00 | $0.00 | $0.00 |
| 25157 - VA IPA A DEMODENA | $0.00 | $84,038.88 | ($84,038.88) | $0.00 | $0.00 | $0.00 |
| 25158 - VA IPA VIRIYAKOSOL | $0.00 | $27,359.84 | ($27,359.84) | $0.00 | $0.00 | $0.00 |
| 25160 - VA IPA M TSUANG | $0.00 | $21,636.78 | ($21,636.78) | $0.00 | $0.00 | $0.00 |
| 25161 - VA IPA ANCOLI-ISRAEL | $0.00 | $34,500.23 | ($34,500.23) | $0.00 | $0.00 | $0.00 |
| 25162 - VA IPA CUI | $0.00 | $22,975.55 | ($22,975.55) | $0.00 | $0.00 | $0.00 |
| 25163 - VA IPA L QUINA | $0.00 | $14,818.62 | ($14,818.62) | $0.00 | $0.00 | $0.00 |
| 25164 - VA IPA SANI R ENG | $0.00 | $36,714.76 | ($36,714.76) | $0.00 | $0.00 | $0.00 |
| 25165 - VA IPA JIANG | $0.00 | $67,832.64 | ($67,832.64) | $0.00 | $0.00 | $0.00 |
| 25166 - VA IPA KHANG | $0.00 | $80,382.08 | ($80,382.08) | $0.00 | $0.00 | $0.00 |
| 25167 - VA IPA GASTWIRT | $0.00 | $44,371.63 | ($44,371.63) | $0.00 | $0.00 | $0.00 |
| 25168 - VA IPA H PAN | $0.00 | $51,650.92 | ($51,650.92) | $0.00 | $0.00 | $0.00 |
| 25169 - VA IPA N DEV | $0.00 | $22,976.27 | ($22,976.27) | $0.00 | $0.00 | $0.00 |
| 25170 - VA IPA LIU | $0.00 | $15,867.70 | ($15,867.70) | $0.00 | $0.00 | $0.00 |
| 25171 - VA IPA BRAUN | $0.00 | $73,079.75 | ($73,079.75) | $0.00 | $0.00 | $0.00 |
| 25172 - VA IPA STATUM | $0.00 | $70,380.24 | ($70,380.24) | $0.00 | $0.00 | $0.00 |
| 25173 - VA IPA BANDYOPADHYAY | ($5,014.63) | $8,147.95 | ($3,133.32) | $0.00 | $0.00 | $0.00 |
| 25174 - VA IPA DE LA ROSA | $0.00 | $70,197.51 | ($70,197.51) | $0.00 | $0.00 | $0.00 |
| 25175 - VA IPA SCHUMACHER | $0.00 | $24,767.00 | ($25,630.39) | $0.00 | ($863.39) | ($1,726.78) |
| 25176 - VA IPA M CHEN | $0.00 | $60,343.13 | ($60,343.13) | $0.00 | $0.00 | $0.00 |
| 25261 - VA IPA TIFFANY GREENWOOD | $0.00 | $19,757.58 | ($19,757.58) | $0.00 | $0.00 | $0.00 |
| 25262 - VA IPA CAROLINE NIEVERGELT | $0.00 | $51,392.25 | ($51,392.25) | $0.00 | $0.00 | $0.00 |
| 25268 - VA IPA YAOZHI (WALTER) WANG | $0.00 | $57,666.57 | ($57,666.57) | $0.00 | $0.00 | $0.00 |
| 25291 - NOAA/AB133F09SE3792 HILDEBRAND | $0.00 | $64,247.29 | ($61,954.30) | ($2,292.99) | $0.00 | $0.00 |
| 25404 - USDIIMMS/M09PX00104 CONSTABLE | $0.00 | $31,099.68 | ($31,099.68) | $0.00 | $0.00 | $0.00 |
| 25433 - FP N00167-09-P-0442 TERRILL | $0.00 | $25,428.45 | ($24,872.44) | ($556.01) | $0.00 | $0.00 |
| 25450 - VA IPA Paul Greenberg | ($295.52) | $0.00 | $0.00 | $0.00 | ($295.52) | ($591.04) |
| 25459 - VA IPA PAUL LAPCHAK | $0.00 | $14,749.31 | ($14,749.31) | $0.00 | $0.00 | $0.00 |
| 25462 - VA IPA J GRZESIAK | $0.00 | $76,302.73 | ($76,302.73) | $0.00 | $0.00 | $0.00 |
| 25465 - VA IPA Mark Geyer | $0.00 | $80,786.86 | ($80,786.86) | $0.00 | $0.00 | $0.00 |
| 25466 - VA IPA DAVID BRAFF | $0.00 | $63,968.87 | ($63,968.87) | $0.00 | $0.00 | $0.00 |
| 25467 - VA IPA Clay Archer | $0.00 | $50,772.13 | ($50,772.13) | $0.00 | $0.00 | $0.00 |
| 25469 - VA IPA Gabriel Castillo | $0.00 | $40,957.91 | ($40,957.91) | $0.00 | $0.00 | $0.00 |
| 25474 - VA IPA K Gaa | ($631.77) | $0.00 | $0.00 | $0.00 | ($631.77) | ($1,263.54) |
| 25476 - VA IPA Ream-Robinson | $0.00 | $15,103.28 | ($15,103.28) | $0.00 | $0.00 | $0.00 |
| 25479 - VA IPA Ciaraldi | $0.00 | $89,075.98 | ($89,075.98) | $0.00 | $0.00 | $0.00 |
| 25481 - VA IPA Sharon Nichols | ($5,492.24) | $0.00 | $0.00 | $0.00 | ($5,492.24) | ($10,984.48) |
| 25485 - VA IPA C SCOTT | $0.00 | $24,662.77 | ($24,662.77) | $0.00 | $0.00 | $0.00 |
| 25488 - VA IPA Li Cui | ($21,079.89) | ($1,762.94) | $22,842.83 | $0.00 | $0.00 | $0.00 |
| 25489 - VA IPA Joyce Sprock | $0.00 | $69,896.00 | ($69,896.00) | $0.00 | $0.00 | $0.00 |
| 25495 - VA DEBORA GOODMAN | $0.00 | $55,003.05 | ($55,003.05) | $0.00 | $0.00 | $0.00 |
| 25515 - VA IPA TAYLOR PERIN | $0.00 | $55,971.19 | ($55,971.19) | $0.00 | $0.00 | $0.00 |
| 25516 - VA IPA M BEHROOZNIA | $0.00 | $24,348.20 | ($24,348.20) | $0.00 | $0.00 | $0.00 |
| 25577 - USA W74V8H05C0069 | $0.00 | $2,183,561.67 | ($807,864.88) | ($1,375,696.79) | $0.00 | $0.00 |
| 25578 - FP/USA W911QY09P0163 JUNG | $0.00 | $60,440.79 | ($60,440.79) | $0.00 | $0.00 | $0.00 |
| 25590 - HHSN272200900034C CARSON | $0.00 | $1,137,690.88 | ($1,137,690.88) | $0.00 | $0.00 | $0.00 |
| 25592 - NOAA/FC133C09SE3179 MOLL | $0.00 | $33,477.15 | ($33,477.15) | $0.00 | $0.00 | $0.00 |
| 25612 - VA IPA GREGORY LIGHT | $0.00 | $53,029.42 | ($53,029.42) | $0.00 | $0.00 | $0.00 |
| 25631 - NSA/H98230-06-C-0039 | $0.00 | $272,116.09 | ($272,116.09) | $0.00 | $0.00 | $0.00 |
| 25634 - NSA/H98230-08-P-0477 SIEGEL 9/08 | $0.00 | $1,052.63 | ($1,052.63) | $0.00 | $0.00 | $0.00 |
| 25640 - NSA/H98230-09-P-0074 SIEGEL | $0.00 | $44,786.80 | ($44,786.80) | $0.00 | $0.00 | $0.00 |
| 25655 - USDI 2007-2459 CLAFF/SHANNON | $0.00 | $562,650.14 | ($562,650.14) | $0.00 | $0.00 | $0.00 |
| 25656 - USDI BLM R-0704951 SMILEY | $0.00 | $2,261.67 | ($2,261.67) | $0.00 | $0.00 | $0.00 |
| 25662 - VA IPA SHANTANU SINHA | $0.00 | $19,649.51 | ($19,649.51) | $0.00 | $0.00 | $0.00 |
| 25663 - VA IPA TATYANA SHEKHTMAN | $0.00 | $50,933.84 | ($50,933.84) | $0.00 | $0.00 | $0.00 |
| 25664 - VA IPA RAMSEY SAMARA | $0.00 | $33,114.98 | ($33,114.98) | $0.00 | $0.00 | $0.00 |
| 25667 - NSA/H98230-10-9-0064 SIEGEL | $0.00 | $27,604.90 | ($27,604.90) | $0.00 | $0.00 | $0.00 |
| 25668 - PHS 200-2009-M-32038 GARFEIN | $0.00 | $42,030.46 | ($42,030.46) | $0.00 | $0.00 | $0.00 |
| 25670 - VA IPA HEATHER DONOVAN | $0.00 | $31,200.65 | ($31,200.65) | $0.00 | $0.00 | $0.00 |
| 25671 - VA IPA WILLIAM KREMEN | $0.00 | $55,345.01 | ($59,627.49) | $0.00 | ($4,282.48) | ($8,564.96) |
| 25672 - VA IPA RON KUCZENSKI | $0.00 | $40,584.43 | ($40,584.43) | $0.00 | $0.00 | $0.00 |
| 25673 - VA IPA ALAN TURKEN | $0.00 | $43,993.79 | ($43,993.79) | $0.00 | $0.00 | $0.00 |
| 25694 - VA IPA MASATSUGU MASUDA | $0.00 | $34,322.19 | ($34,322.19) | $0.00 | $0.00 | $0.00 |
| 25695 - VA IPA KENSHI YAMASAKI | $0.00 | $56,313.11 | ($56,313.11) | $0.00 | $0.00 | $0.00 |
| 25696 - VA IPA TERUAKI NAKATSUJI | $0.00 | $32,759.42 | ($32,759.42) | $0.00 | $0.00 | $0.00 |
| 25697 - VA IPA ALAN SIMMONS | $0.00 | $37,272.91 | ($37,272.91) | $0.00 | $0.00 | $0.00 |
| 25746 - VA IPA EPHRON ROSENZWEIG | $0.00 | $43,139.59 | ($43,139.59) | $0.00 | $0.00 | $0.00 |
| 25747 - VA IPA LORI GRAHAM | $0.00 | $32,112.80 | ($32,112.80) | $0.00 | $0.00 | $0.00 |
| 25748 - VA IPA KARLA G MCHALE | $0.00 | $31,800.24 | ($31,800.24) | $0.00 | $0.00 | $0.00 |
| 25749 - VA IPA TSUNG-YIN JOSEPH YEH | $0.00 | $32,449.28 | ($32,449.28) | $0.00 | $0.00 | $0.00 |
| 25772 - FP/HDTRA1-10-C-0014 SURKO | $0.00 | $52,698.32 | ($52,698.32) | $0.00 | $0.00 | $0.00 |
| 25773 - DOT/DTRT57-10-P-80033 THIEMENS | $0.00 | $18,937.00 | ($19,379.45) | $0.00 | ($442.45) | ($884.90) |
| 25817 - VA IPA ANNE-EMILIE DECLEVES | $0.00 | $8,173.65 | ($8,173.65) | $0.00 | $0.00 | $0.00 |
| 25818 - VA IPA LIN LIU | $0.00 | $15,416.74 | ($15,416.74) | $0.00 | $0.00 | $0.00 |
| 25819 - VA IPA SUE Y TU | $0.00 | $26,824.54 | ($26,824.54) | $0.00 | $0.00 | $0.00 |
| 25820 - VA IPA YOUNG HYUN YOU | $0.00 | $7,762.55 | ($7,762.55) | $0.00 | $0.00 | $0.00 |
| 25821 - VA IPA LA SHAE K NICHOLSON | $0.00 | $22,555.55 | ($22,555.55) | $0.00 | $0.00 | $0.00 |
| 25822 - VA IPA ARMIN BLESCH | $0.00 | $19,718.85 | ($19,718.85) | $0.00 | $0.00 | $0.00 |
| 25835 - SMITHSONIAN 10-SUBC-440-0000189778 | $0.00 | $22,135.76 | ($22,135.76) | $0.00 | $0.00 | $0.00 |
| 25852 - LBNL 6912573 KEELING | $0.00 | $9,330.78 | ($9,330.78) | $0.00 | $0.00 | $0.00 |
| 25861 - PHS HHS0100201000029C CHAMBERS | $0.00 | $616,369.44 | ($616,369.44) | $0.00 | $0.00 | $0.00 |
| 25872 - VA IPA S RAMACHANDERAROA | $0.00 | $8,995.61 | ($8,995.61) | $0.00 | $0.00 | $0.00 |
| 25873 - VA IPA DEBORAH OTERO | $0.00 | $15,705.07 | ($15,705.07) | $0.00 | $0.00 | $0.00 |
| 26191 - VA IPA S GOLSHAN | $0.00 | ($19,487.62) | $0.00 | $0.00 | ($19,487.62) | ($38,975.24) |
| 26195 - VA IPA MAHALAH BUELL | ($18,913.98) | $12,716.92 | $6,197.06 | $0.00 | $0.00 | $0.00 |
| 26200 - CDC IPA VICTOR NIZET 9/09 | ($4,368.63) | $35,807.10 | ($31,438.47) | $0.00 | $0.00 | $0.00 |
| 26205 - HHSN271200900425P ELLISMAN 6/10 | $0.00 | $132,480.43 | ($135,586.29) | $0.00 | ($3,105.86) | ($6,211.72) |
| 26218 - PHS 200-2009-30027 SAILOR | $0.00 | $154,200.00 | ($171,745.13) | $0.00 | ($17,545.13) | ($35,090.26) |
| 26259 - NIH N01-WH-3-2120 LANGER 26% 9/05 | ($12,521.90) | $0.00 | $12,078.04 | $0.00 | ($443.86) | ($887.72) |
| 26266 - PHS N01-HR-76103 RIES 12/31/05 | $1,153.20 | $0.00 | $0.00 | $0.00 | $1,153.20 | $2,306.40 |
| 26280 - PHS NIH 263MQ0160452 B-CONNER 4/03 | ($9,901.64) | $0.00 | $9,901.64 | $0.00 | $0.00 | $0.00 |
| 26283 - N01MH22005 GRANT-CHARTER 26% 8/03 | $0.00 | $3,344,371.43 | ($3,325,873.35) | ($18,498.08) | $0.00 | $0.00 |
| 26285 - CDC200200200677 CATANZARO 26 9/03 | $0.00 | $101,848.17 | ($101,848.17) | $0.00 | $0.00 | $0.00 |
| 26290 - PHS N01LM33511 LENERT 9/06 | $0.00 | $4,311.32 | ($4,311.32) | $0.00 | $0.00 | $0.00 |
| 26291 - PHS 370N1HR36157A CATANZARO 9/08 | $60,404.37 | $464,548.17 | ($464,548.17) | $0.00 | $60,404.37 | $120,808.74 |
| 26298 - PHS HHSN267200612889C | $0.00 | $581,304.15 | ($581,304.15) | $0.00 | $0.00 | $0.00 |
| 26299 - PHS/200-2007-21016/GARFEIN/09/09 | $0.00 | $266,375.83 | ($266,375.83) | $0.00 | $0.00 | $0.00 |
| 26311 - VA IPA KARMEN F SALGADO | $0.00 | $15,282.71 | ($15,282.71) | $0.00 | $0.00 | $0.00 |
| 26312 - VA IPA MICHAEL RYAN MATELING | $0.00 | $5,200.33 | ($5,200.33) | $0.00 | $0.00 | $0.00 |
| 26313 - VA IPA AN DON HOANG | $0.00 | $25,682.00 | ($25,682.00) | $0.00 | $0.00 | $0.00 |
| 26314 - VA IPA JAMES M. CONNER | $0.00 | $27,627.95 | ($27,627.95) | $0.00 | $0.00 | $0.00 |
| 26315 - VPA IPA GAUTAM K. BANDYOPADHYAY | $0.00 | $14,107.50 | ($16,000.31) | $0.00 | ($1,892.81) | ($3,785.62) |
| 26316 - VA IPA HUAQING LIU | $0.00 | $10,370.32 | ($10,370.32) | $0.00 | $0.00 | $0.00 |
| 26317 - VA IPA ALAN NAGAHARA | $0.00 | $20,401.47 | ($20,401.47) | $0.00 | $0.00 | $0.00 |
| 26359 - PHS 212-2010-M-33277 GILSON | $0.00 | $0.00 | ($17,270.63) | $0.00 | ($17,270.63) | ($34,541.26) |
| 26379 - G-NAS5-30720 ROTHSCHILD 1/03 | $0.00 | $214,489.24 | ($214,489.24) | $0.00 | $0.00 | $0.00 |
| 26496 - VA IPA ELISA TSAN | $0.00 | $7,078.02 | ($7,078.02) | $0.00 | $0.00 | $0.00 |
| 26497 - VA IPA S VIRIYAKOSOL | $0.00 | $7,099.83 | ($7,099.83) | $0.00 | $0.00 | $0.00 |
| 26498 - VA IPA TONI ROBINSON | $0.00 | $1,911.53 | ($1,911.53) | $0.00 | $0.00 | $0.00 |
| 26533 - VA IPA O.PETERSON 0 03/98 ERLY TERM | ($18,642.18) | $0.00 | $0.00 | $0.00 | ($18,642.18) | ($37,284.36) |
| 26626 - VA IPA J BASSIER | $0.00 | $6,854.86 | ($6,854.86) | $0.00 | $0.00 | $0.00 |
| 26650 - VA IPA J SATRIANO | $0.00 | $90,855.01 | ($90,855.01) | $0.00 | $0.00 | $0.00 |
| 26765 - LANL IGPP-03-1207 KARIMABADI 9/03 | $93,203.64 | $0.00 | $0.00 | $0.00 | $93,203.64 | $186,407.28 |
| 26821 - LANL 72232-001-03 43 SEIBLE | ($0.01) | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 |
| 26857 - LBNL 6853066 KUBIAK | $0.00 | $87,088.14 | ($87,088.14) | $0.00 | $0.00 | $0.00 |
| 26895 - LBN 6859996 SNAVELY | $0.00 | $35,473.98 | ($35,473.98) | $0.00 | $0.00 | $0.00 |
| 27390 - EX OFFICE OF THE PRES/IPA COWHEY | $0.00 | $159,685.38 | ($162,248.00) | $0.00 | ($2,562.62) | ($5,125.24) |
| 27422 - VA IPA S LAM LIM | $0.00 | $4,067.79 | ($4,067.79) | $0.00 | $0.00 | $0.00 |
| 27433 - VA IPA G. N CASTILLO | $0.00 | $5,143.04 | ($5,143.04) | $0.00 | $0.00 | $0.00 |
| 27434 - VA IPA CLAY ARCHER | $0.00 | $6,227.91 | ($6,227.91) | $0.00 | $0.00 | $0.00 |
| 27467 - NOAA/DG133F-06-SE-4766 | $0.00 | $12,400.70 | ($12,400.70) | $0.00 | $0.00 | $0.00 |
| 27471 - NOAA/FC133C08SE3664/MOLL | $0.00 | $1,000.00 | ($1,000.00) | $0.00 | $0.00 | $0.00 |
| 27472 - NOAA/JJ133F08SE3678 HILDEBRAND | $0.00 | $6,436.58 | ($6,436.58) | $0.00 | $0.00 | $0.00 |
| 28002 - NAVY IPA C. GARLAND 0% 11/05 | $0.00 | $225,567.31 | ($225,567.31) | $0.00 | $0.00 | $0.00 |
| 28017 - N00014-03-M-0004 WORCESTER9/05 52.8 | $0.00 | $1,055.73 | ($1,055.73) | $0.00 | $0.00 | $0.00 |
| 28025 - IPA-NHRD VIIRRE 2/05 | $0.00 | $141,220.71 | ($141,220.71) | $0.00 | $0.00 | $0.00 |
| 28038 - N66001-05-C-0040 RIDGWAY | $0.00 | $16,856.14 | ($34,930.39) | $0.00 | ($18,074.25) | ($36,148.50) |
| 28051 - N41756-07-C-4044 seible | ($13,520.98) | $5,000.00 | ($898.31) | $0.00 | ($9,419.29) | ($18,838.58) |
| 28052 - N00014-07-G-0324 DO#1 KUPERMAN | $0.00 | $1,369,866.85 | ($1,331,909.65) | ($37,957.20) | $0.00 | $0.00 |
| 28053 - N00244-07-P-1614 JUNG 3/08 | $0.00 | ($22,017.38) | $22,017.38 | $0.00 | $0.00 | $0.00 |
| 28055 - N66001-08-C-2029 CLAFFY | $0.00 | $503,949.95 | ($503,949.95) | $0.00 | $0.00 | $0.00 |
| 28056 - N66001-08-C-0081 RIDGWAY | $0.00 | $16,590.56 | ($24,878.83) | $0.00 | ($8,288.27) | ($16,576.54) |
| 28057 - N00167-08-P-0326 MELVILLE | $0.00 | $13,836.32 | ($13,061.90) | ($774.42) | $0.00 | $0.00 |
| 28058 - N66001-08-D-0155/T.0.0002 REBEIZ | $0.00 | $852,208.37 | ($852,208.37) | $0.00 | $0.00 | $0.00 |
| 28059 - H98230-09-C-0282 GUPTA | $0.00 | $534,880.56 | ($534,880.56) | $0.00 | $0.00 | $0.00 |
| 28060 - N41756-09-C-4588 SEIBLE | $0.00 | $918,465.00 | ($918,465.00) | $0.00 | $0.00 | $0.00 |
| 28061 - N61331-09-P-3521 NGUYEN | $0.00 | $80,518.95 | ($80,518.95) | $0.00 | $0.00 | $0.00 |
| 28650 - EPA 68-R9-03-02 | $0.00 | $266.35 | ($266.35) | $0.00 | $0.00 | $0.00 |
| 28703 - FA8718-07-C-0005 GERSTOFT | $0.00 | $257,874.40 | ($247,441.25) | ($10,433.15) | $0.00 | $0.00 |
| 28704 - FA9451-08-C-0226 HODGKISS 4/13 | $0.00 | $206,325.83 | ($196,799.04) | ($9,526.79) | $0.00 | $0.00 |
| 28705 - IPA F1ATA08274PD01 MCENEANEY | $0.00 | $50,790.44 | ($50,790.44) | $0.00 | $0.00 | $0.00 |
| 28706 - FA8650-09-C-7917 SNAVELY 11/13 | $0.00 | $649,746.63 | ($649,746.63) | $0.00 | $0.00 | $0.00 |
| 28708 - FA8718-09-C-0008 | $0.00 | $74,185.03 | ($74,185.03) | $0.00 | $0.00 | $0.00 |
| 28998 - Y/E ADJ- FED CONTRACTS | $54,584.81 | $47,899.45 | $730,426.21 | ($664,612.32) | $168,298.15 | $336,596.30 |
| 30654 - PHS/N01-CN-3560/HASAN | ($13,322.40) | $0.00 | ($24,103.29) | $34,390.16 | ($3,035.53) | ($6,071.06) |
| 30780 - I/C UCSF A108133 SHIRK 09/08 | ($1.21) | $0.00 | $1.21 | $0.00 | $0.00 | $0.00 |
| 33241 - PHS ITN10098-00SC GOTTCHALK | ($1,683.83) | $0.00 | ($1,880.00) | $0.00 | ($3,563.83) | ($7,127.66) |
| Total | $0.00 | $23,715,751.19 | ($21,665,934.83) | ($2,049,816.36) | $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.