| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 25001 - CENTERS FOR DISEASE CONTROL | $0.00 | $0.00 |
| 25201 - UCB DEPT AGR(SA4374)200435215-14254 | $0.00 | $0.00 |
| 25202 - USDA SCA #58-5325-7-554 | $0.00 | $0.00 |
| 25500 - DOD - MISC ARMY BASES & AGENCIES | $25,155.90 | $25,155.90 |
| 25556 - VAMC VA662-C89151 | $0.00 | $0.00 |
| 25558 - UCD#013506 NIH#U01 CA114640(26257) | ($518.68) | ($518.68) |
| 25570 - DAMD17-95-C-5077 AMRAA 11/04 | $0.00 | $0.00 |
| 25574 - DAMD17-97-C-7058 AMRAA0 10/03 | $0.00 | $0.00 |
| 25703 - NO1-CN-95116 NCI FP 11/04 | $0.00 | $0.00 |
| 25705 - N01-CN-95115-MAO WS#44 NCI 4/02 | $0.00 | $0.00 |
| 25718 - N01-CN-75106-MAO NIH/NCI02/00R-L-3 | $0.00 | $0.00 |
| 25719 - 282-96-0039 DHHS PH&S 9/05 | $0.00 | $0.00 |
| 25720 - N01-DK-2-2498 NIH/NIDDK L/C | $0.00 | $0.00 |
| 25728 - 99-0847 HRSA REF#99BHPRA15707 3/00 | $0.00 | $0.00 |
| 25731 - UCB SA 4442 NIAID --59829 4/09 | $0.00 | $0.00 |
| 25732 - NIDA N01DA48842 ADME | $0.00 | $0.00 |
| 25736 - UCB/NIH-FOGARTY | $0.00 | $0.00 |
| 25737 - NIH 263-MM-312854 PCP-OPW 9/04 | $0.00 | $0.00 |
| 25738 - NIH AR-0-2245 NIAMS L/C | $0.00 | $0.00 |
| 25741 - UCSD NIH U01 AR050901 | $0.00 | $0.00 |
| 25747 - UCB SA4458 ES009137 | $0.00 | $0.00 |
| 25749 - HHSN268200417174C NHLBI L/C | $0.00 | $0.00 |
| 25750 - UCB NIH AI06330201 PORTNOY SA4643 | ($405.17) | ($405.17) |
| 25756 - HHSN266200400074C NIAID STICTG | $0.00 | $0.00 |
| 25761 - UC BKLY NIH#R01AR049828 06/05 | $0.00 | $0.00 |
| 25764 - UCOP 04-HRD-0450366-08 | $0.00 | $0.00 |
| 25769 - NO1-AI-15416 NIH/NIAID | $0.00 | $0.00 |
| 25771 - N01-HR-46059 NHLBI F/L L/C 12/04 | $0.00 | $0.00 |
| 25772 - NIH, CHILD LEUK.ENVIRON EXP | $0.00 | $0.00 |
| 25773 - N01-HB-47114 NIH/NHLBI L/C 9/04 | $0.00 | $0.00 |
| 25782 - UCD #II-010320-UCSF-02 R01 AR050267 | $16,743.12 | $16,743.12 |
| 25783 - NO1-AG-6-2106/NIH-NIA MOD22 | $90,010.21 | $90,010.21 |
| 25784 - NIH/NINDS - HHSN271200623661C | $1,717.35 | $1,717.35 |
| 25785 - N01LM63547 NAT'L LIB MED L/C 12/00 | $0.00 | $0.00 |
| 26054 - DOL JOB CORPS - TREASURE ISLAND | $0.00 | $0.00 |
| 26200 - PHS/FDA PI=GIACOMINI IMPROVE DEVELO | $0.00 | $0.00 |
| 26215 - 200-1999-00098 CDC/TTC CL/CR 5 | $455.41 | $455.41 |
| 26223 - P.O.#97-0560(P)-BHPR02/98F-T-3 | $0.00 | $0.00 |
| 26226 - NO1-AI-15416 NIH/NIAID L/C | $246,753.05 | $246,753.05 |
| 26228 - 290-97-0013(TASK ORD 1)PHS9/98RM3 | $0.00 | $0.00 |
| 26231 - SUBCONT#5-30332 UNIVPENN3/98R-M-3 | $0.00 | $0.00 |
| 26239 - PO# 98E54909201D HHS05/99F-T-3 | $0.00 | $0.00 |
| 26252 - NIH-NIAMS-NO1-AR2-2258 | $31,224.61 | $31,224.61 |
| 26256 - CDC/NIOSH OH007400-01 UCB | $0.00 | $0.00 |
| 26263 - IAA02029A1 #71718 DHHS/OWH FP 2/04 | $0.00 | $0.00 |
| 26270 - N01-DE-32636 NIH/NHLB INST CR | $18,903.82 | $18,903.82 |
| 26276 - PHS AHRQ PSNET 209-04-0021 | $0.00 | $0.00 |
| 26278 - PHS HRSA HHSH230200432036C 09/07 | $0.00 | $0.00 |
| 26281 - NIH/NIAID R21 A152000 UCD 8/04 | $0.00 | $0.00 |
| 26283 - PHS CDCP 200-2005-11219 DXA/NHANES | ($10,151.38) | ($10,151.38) |
| 26289 - PUBLIC HEALTH #1009497/P50AA05595 | $0.00 | $0.00 |
| 26290 - NIH R01 NS37484 UCLA | ($155,148.47) | ($155,148.47) |
| 26294 - UCSD NIH U01AG024904-01 SUBAWARD | $38,995.49 | $38,995.49 |
| 26297 - NHL&BI NIH HHSN268200536166C | $0.00 | $0.00 |
| 26299 - PHI 94-6036493E (26289) | ($3,689.67) | ($3,689.67) |
| 26537 - IPA-FRANKEL NEW VAMC10/97R-M-3 | $0.00 | $0.00 |
| 26547 - IPA SHIGENAGA VAMC01/99R-M-3 | $0.00 | $0.00 |
| 26556 - IPA SCHUFF VAMC R-M-3 3/03 | $0.00 | $0.00 |
| 26557 - IPA-HO VAMC 09/99R-M-3 | $0.00 | $0.00 |
| 26562 - IPA TSUNG VAMC 01/01R-M-3 | $0.00 | $0.00 |
| 26566 - V261P-0234 VAMC RADIOLOGY 06/02 | $0.00 | $0.00 |
| 26588 - V662P-5219 NEW VAMC 09/97F-T-3 | $0.00 | $0.00 |
| 26589 - V662P-5583 DU26580VAMC 04/99F-T-3 | $0.00 | $0.00 |
| 26650 - EPA EPO7H001060 | $0.00 | $0.00 |
| 26651 - US EPA EP08H000838 | $0.00 | $0.00 |
| 26652 - US EPA #EP08H001138 | ($2,248.44) | ($2,248.44) |
| 26653 - US EPA #2W8E12 QT-DC-08-003130 | $0.00 | $0.00 |
| 26713 - CDC AGREEMENT# 00IPA8321 5/2/01 | $0.00 | $0.00 |
| 26714 - IPA/VAMC MIASKOWSKI 3/04 | $0.00 | $0.00 |
| 26735 - #467-MZ-700419-2 NLM 05/97F-T-3 | $0.00 | $0.00 |
| 26737 - #AT9901608 (#97477993)12/02F-T-3 | $0.00 | $0.00 |
| 26739 - 200-2001-00079 TB EPI STUDFIES 3/05 | $5.23 | $5.23 |
| 26741 - 290-01-0011 PHS/DHHS/AHRQ A#11 1/05 | $0.00 | $0.00 |
| 26743 - AHRQ 1 P20 HS1151-01 UCLA 9/04 | $0.00 | $0.00 |
| 26744 - BLTH FOGARTY INT CT D43TW00003 5/05 | $0.00 | $0.00 |
| 26745 - NAT' SCIENCE FNDN/UCD 012099 | $0.00 | $0.00 |
| 26747 - V261P-1471 VAMC/SF 8/03 | $0.00 | $0.00 |
| 26749 - V261P-1534 VAMC/SF SWANSON | $0.00 | $0.00 |
| 26751 - V261P-1541 VAMC/SF WRIGHT FP 9/05 | $0.00 | $0.00 |
| 26757 - NIH NO1-AR-3-2268 BLACK | $0.00 | $0.00 |
| 26766 - NIH NIDA HHSN271200688671C | $0.00 | $0.00 |
| 26767 - NIH/NIAID HHSN26620070002C 12/13 | $1,079.86 | $1,079.86 |
| 26770 - NIH/NIDA HHSN271200800026C | ($344.94) | ($344.94) |
| 26772 - NIH NIDA HHSN271200900015C | ($729.57) | ($729.57) |
| 26819 - UC/LBNL 6514848 HL69757 7/02 | $0.00 | $0.00 |
| 26838 - #6467985(#6455326)LBNL07/00R-M-3 | $0.00 | $0.00 |
| 26842 - 6512976 LBNL 9R01 DE11289) 6/05 | $0.00 | $0.00 |
| 26845 - DHHS/AHRQ HHSP233200600680P | $0.00 | $0.00 |
| 26847 - NAT'L DIAB-DIG-KIDNEY N01DK63428 | $0.00 | $0.00 |
| 26848 - PHS AHRQ HHSA2902006000231 TASK 1 | $0.00 | $0.00 |
| 26867 - CDC 200-2001-00079 TSK OR #6 4/08 | $0.00 | $0.00 |
| 26873 - UC LBNL NIH R01 HD045736 7/05 | $0.00 | $0.00 |
| 26877 - PHS CDC 200-2006-16697 | $0.00 | $0.00 |
| 26879 - UCD SBAWARD #011115-01 NIH CA109142 | $0.00 | $0.00 |
| 26880 - MA# 7546900 LBNL06/97R-M-3 | $0.00 | $0.00 |
| 26881 - NIH JOHN FOGARTY INTL # 263MK703900 | $0.00 | $0.00 |
| 26882 - DOD DEFENSE THREAT HDTRA107C0030 | $7,247.09 | $7,247.09 |
| 26884 - PHS AHRQ HHSA290200600023I TASK #2 | $0.00 | $0.00 |
| 26888 - NIH/NCI HHSN261200900560P | $0.00 | $0.00 |
| 26891 - B264122 TOBACCONEW LLNL 04/96R-M-3 | $0.00 | $0.00 |
| 26896 - NIH 269-MM-613288 PCP/OPW PRJT/SUP | $0.00 | $0.00 |
| 26899 - NIH 269-MM-411807 CRTICAL CARE | $0.00 | $0.00 |
| 26904 - IPA VAMC LAB OF M WEINER 4/05 | $0.00 | $0.00 |
| 26907 - NIH/NIAM HHSN264200582275C/AR52275 | $0.00 | $0.00 |
| 26911 - DHHS HHSN272200700031C | $0.00 | $0.00 |
| 26913 - PHS - CDC 200-2007-M-23661 | $0.00 | $0.00 |
| 26914 - NIH D&C HHS-N-263-2007-00054-C | ($5,482.28) | ($5,482.28) |
| 26915 - NIH D&D&K HHS-N-267-2007-00005-C | $0.00 | $0.00 |
| 26916 - DHHS FDA # HHSF2232200730789P | $0.00 | $0.00 |
| 26917 - PHS CDC # 200-2001-00079-TO19 | $0.00 | $0.00 |
| 26918 - PHS-CDC 200-2008-28212 | $0.00 | $0.00 |
| 26919 - PHS-CDC 200-2008-M-27931 | $0.00 | $0.00 |
| 26920 - NIH/NCI HHSN261200800731P | $0.00 | $0.00 |
| 26921 - HHSN311200800243P NIH/NIA | $0.00 | $0.00 |
| 26923 - NIH/NHLBI HHSN268200900014C | $0.00 | $0.00 |
| 26924 - PHS-CDC #211-2009-M-28506 | $0.00 | $0.00 |
| 26925 - PHS-CDC #PR541274 | ($4,773.68) | ($4,773.68) |
| 26926 - NIH HSN311200800315P | $0.00 | $0.00 |
| 26927 - PHS CDC 200-2009-30597 | $0.00 | $0.00 |
| 26928 - HHSA290200900016C 26276 | $0.00 | $0.00 |
| 26929 - PHS-CDC #200-2009-32597 | $0.00 | $0.00 |
| 26930 - PHS-CDC #200-2009-M-32363 | ($21,138.95) | ($21,138.95) |
| 26931 - HHSN311200900164P NIH/NIA | $813.11 | $813.11 |
| 26932 - PHS-CDC #200-2009-32565 | $0.00 | $0.00 |
| 26934 - NIH/NIA HHSN311200900345P | $69,981.00 | $69,981.00 |
| 26936 - OFFICE OF AIDS RESEARCH/NIH | $20,987.27 | $20,987.27 |
| 27000 - LBNL DE-AC02-CH11231 DOE "26842 | $0.00 | $0.00 |
| 28701 - VAMC-SF V261P-0353 09/02 | $0.00 | $0.00 |
| 28705 - NIOSHC AGRMNT #CCU917555 UCD 7/03 | $0.00 | $0.00 |
| 28725 - IPA VAMC/SF AGGARWAL 6/02 | $0.00 | $0.00 |
| 28726 - IPA VAMC/SF WILKERSON 3/02 | $0.00 | $0.00 |
| 28730 - GME HOUSE STAFF V662P-1407 VAMC | $0.21 | $0.21 |
| 28734 - IPA VAMC/SF TU 10/31/05 | $0.00 | $0.00 |
| 28738 - IPA VAMC/SF MONTINI 10/05/02 | $0.00 | $0.00 |
| 28745 - IPA VAMC / SF HUANG 9/03 | $0.00 | $0.00 |
| 28757 - IPA VAMC/SF AMY TANG | $0.00 | $0.00 |
| 28758 - IPA VAMC/SF CHEN | $0.00 | $0.00 |
| 28770 - IPAA/VAMC-SF (SEGAL) | $0.00 | $0.00 |
| 28776 - IPA VAMC-SF BUCKLEY, S | $459.01 | $459.01 |
| 28783 - IPA SFVAMC P LONG 4/08 | $0.00 | $0.00 |
| 28787 - IPA VAMC/SF VAN TIJEN 9/07 | $0.00 | $0.00 |
| 28790 - NIH R01 DE015970-01 (WONG D) UCLA | $0.00 | $0.00 |
| 28792 - IPAA VAMC - YANFEI YANG | $0.00 | $0.00 |
| 28793 - IPA-VAMC XIAN PAN 28779 | $0.00 | $0.00 |
| 28794 - IPA VAMC - DUNCAN CAROL | $0.00 | $0.00 |
| 28796 - IPA VAMC - SOLKOWITZ | ($1,466.42) | ($1,466.42) |
| 28797 - IPA VAMC - MISCHEL DAVID | $0.00 | $0.00 |
| 28800 - V261P-1147 VAMC/SF ARENSON | $0.00 | $0.00 |
| 28801 - V261P-1151 VAMC/SF CHRISTINE 9/02 | $0.00 | $0.00 |
| 28811 - VAMC ERROR SEE 25556-07, 28911-01 | $0.00 | $0.00 |
| 28812 - V261P-1638 (VAMC)CR ASCHER 09/04 | $0.00 | $0.00 |
| 28826 - VAMC #539-D45005 PNEUMONIA 8/05 | $0.00 | $0.00 |
| 28827 - V261P-2212 VAMC/SF | $0.00 | $0.00 |
| 28830 - VAMC IPA (MUELLER) (C&G05039735) | $0.00 | $0.00 |
| 28833 - IPA-VAMC/SF (HENN-HAASE) | ($18,876.38) | ($18,876.38) |
| 28835 - IPA VAMC - MEYERHOFF DIETER 03/09 | $0.00 | $0.00 |
| 28839 - DEPT.VET AFF V261P-2495/662-NC5237 | ($21,404.63) | ($21,404.63) |
| 28841 - IPA-VAMC (CHAO) | $0.00 | $0.00 |
| 28842 - IPA-VAMC (ENGEL) | $0.00 | $0.00 |
| 28847 - IPAA VAMC - GREENE, MAXWELL | $0.00 | $0.00 |
| 28848 - VAMC/IPA (SHEN) "28749 | $0.00 | $0.00 |
| 28854 - VAMC VA662-C89149 | $0.00 | $0.00 |
| 28857 - VAMC VA261P-0138 | $20,164.69 | $20,164.69 |
| 28858 - VAMC VA662-C89147 FUND 28851 | $0.00 | $0.00 |
| 28859 - VAMC VA662-C89146 FUND 28852 | $0.00 | $0.00 |
| 28860 - VAMC VA662-C89150 FUND 28853 | $0.00 | $0.00 |
| 28863 - VAMC VA662-C89084 A106399 | $0.00 | $0.00 |
| 28864 - VAMC IPA HUGGINS, J | $151.75 | $151.75 |
| 28865 - VAMC VA261-P-0184 | $0.00 | $0.00 |
| 28866 - VAMC IPA DONG,T, | $0.00 | $0.00 |
| 28867 - ICR VAMC M12-SF-010-0704-1 DEEKS,S | $0.00 | $0.00 |
| 28869 - VA662-C89079 VAMC/SF SCHILLER | $0.00 | $0.00 |
| 28870 - IPA VAMC - LE BLANC PATTI 04/09 | $0.00 | $0.00 |
| 28873 - IPA VAMC/SF CHANG 03/31/10 | ($4,274.82) | ($4,274.82) |
| 28875 - VA69D-P-0072 VA MILWAUKEE 28806 | $0.00 | $0.00 |
| 28876 - VA261-P-0291 VAMC | $0.00 | $0.00 |
| 28879 - IPA VAMC - TU CHIA-LING A108222 | $5,689.18 | $5,689.18 |
| 28885 - IPA VAMC - RAPTENTSETSANG,SKY | $97.84 | $97.84 |
| 28886 - VAMC VA662-NC7230 CHRISTINE,C | $0.00 | $0.00 |
| 28888 - VAMC 261-P-0376 F-28872 | $0.00 | $0.00 |
| 28889 - IPA VAMC NOBLE, L. | $0.00 | $0.00 |
| 28892 - VAMC #VA662-DO9015 A109589 | ($25,623.55) | ($25,623.55) |
| 28893 - IPA VAMC CHEN,TSUI-HUA | $0.00 | $0.00 |
| 28894 - VAMC IPA BOSCARDIN | $0.00 | $0.00 |
| 28896 - IPA VAMC MUNSON,SCOTT | $0.00 | $0.00 |
| 28897 - IPA VAMC/SF GODFREY,C | $0.00 | $0.00 |
| 28899 - IPA VAMC/SF ZHANG,YU | $0.00 | $0.00 |
| 28900 - IPA VAMC/SF WALTER,RUDY | $0.00 | $0.00 |
| 28901 - IPA VAMC - FISHER,LAWRENCE | ($10,759.02) | ($10,759.02) |
| 28902 - VAMC #662-08-4-9181-0021 BOSCARDIN | $0.00 | $0.00 |
| 28903 - IPA VAMC/SF - CASTILLO,S | $0.00 | $0.00 |
| 28904 - VAMC VA662-C09033 F-28904 & A111427 | $173,661.69 | $173,661.69 |
| 28905 - VAMC VA662-C09055 F-28859 & A111428 | $63,279.84 | $63,279.84 |
| 28906 - IPA VAMC - HANSEN,KATHARINA | $0.00 | $0.00 |
| 28907 - VAMC VA662-C09034 F-28860 & A111558 | $89,769.55 | $89,769.55 |
| 28908 - VAMC VA662-C09032 F-28858 & A111429 | $308,877.37 | $308,877.37 |
| 28909 - IPA VAMC-TU, RICHARD | $0.00 | $0.00 |
| 28910 - VAMC IPA WESTON 04/11 | $0.00 | $0.00 |
| 28911 - VAMC VA662-C99160 | $0.00 | $0.00 |
| 28912 - IPA VAMC - YUKL,STEVEN | $0.00 | $0.00 |
| 28913 - VA N.C. HEALTCARE #622-CO9035 | $0.00 | $0.00 |
| 28914 - IPA VAMC - KROLL,HANNES | $0.00 | $0.00 |
| 28915 - IPA VAMC - LIU,MINGFENG | $0.00 | $0.00 |
| 28916 - IPA VAMC - PHILLIPS,NANCY | ($4.91) | ($4.91) |
| 28917 - VAMC VA662-C99180 | ($70,933.99) | ($70,933.99) |
| 28918 - IPA VAMC - STADER,ALICE | $0.00 | $0.00 |
| 28919 - IPA VAMC - OH,DENNIS | $0.00 | $0.00 |
| 28920 - VAMC #VA261-BO-0060 | $0.00 | $0.00 |
| 28921 - IPA VAMC - BARNES,DEBORAH | $0.00 | $0.00 |
| 28922 - VAMC #VA662-D99025 | ($2,272.30) | ($2,272.30) |
| 28923 - VAMC #VA662-D99036 | ($2,772.42) | ($2,772.42) |
| 28924 - VAMC #VA662-C99197 | $15,364.76 | $15,364.76 |
| 28925 - VAMC #VA662-D99042 | ($3,302.40) | ($3,302.40) |
| 28927 - VAMC #VA662-C09025 | $0.00 | $0.00 |
| 28928 - IPA VAMC - POOLE,DANIEL | $0.00 | $0.00 |
| 28929 - VAMC #VA261-BO-0060 BROERING,J | $0.00 | $0.00 |
| 28930 - VAMC #VA261-BO-0060 BARNES,D | $0.00 | $0.00 |
| 28931 - VAMC #VA662-C09024 SWANSON,R | ($116.01) | ($116.01) |
| 28932 - IPA VAMC - FERGUSON,ADAM | $0.00 | $0.00 |
| 28933 - IPA VAMC - BEATTIE,MICHAEL | $0.00 | $0.00 |
| 28934 - IPA VAMC - NOUT,YVETTE | $0.00 | $0.00 |
| 28935 - IPA VAMC - BRESNAHAN,JACQUELINE | $0.00 | $0.00 |
| 28936 - VAMC VA662-C99198 LEE,SEI | ($1,842.75) | ($1,842.75) |
| 28996 - YE CF CAP EXP ELIM -FED CONTRACTS | $0.00 | $0.00 |
| 28997 - ACCR/DEFER - US GOV'T CONTRACTS | ($1,250,748.06) | ($1,250,748.06) |
| 28998 - FED CONTRACT CLEARING BALANCE | $3,868.89 | $3,868.89 |
| Total | ($367,571.59) | ($367,571.59) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.