| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Fund Fdescr | Project Code | Sponsor | Collection Method | Prj Start Date | Prj End Date | Status | Days Open | PI Name | Budget | Actual Revenue | Actual Expense | Cash Balance s/b 0 to close | Budget Balance | ORSP Action Items | Acctg Action Items | Notes | Ryan's Status | ORSP Assignment | ORSP - Status | ORSP Communication | |||||||||
2 | W1131 - UCB CalSWEC Title IV-E | W113105 | University of California, Berkeley | Invoice | 7/1/2017 | 6/30/2018 | OPEN | 2959 | Rose Wong | 1,163,317.35 | -1,163,317.35 | 1,163,317.35 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | routing for closeout | |||||||||||||
3 | W1131 - UCB CalSWEC Title IV-E | W113106 | University of California, Berkeley | Invoice | 7/1/2018 | 6/30/2019 | OPEN | 2594 | Rose Wong | 1,351,498.00 | -1,102,503.57 | 1,096,816.28 | -5,687.29 | 254,681.72 | Spend down cash balance or return funds | need to return funds | ||||||||||||||
4 | W1131 - UCB CalSWEC Title IV-E | W113107 | University of California, Berkeley | Invoice | 7/1/2019 | 6/30/2020 | OPEN | 2228 | Sarah Taylor | 1,351,498.00 | -1,132,824.83 | 1,132,622.38 | -202.45 | 218,875.62 | Spend down cash balance or return funds | need to return funds | ||||||||||||||
5 | W1131 - UCB CalSWEC Title IV-E | W113108 | University of California, Berkeley | Invoice | 7/1/2020 | 6/30/2021 | OPEN | 1863 | Sarah Taylor | 1,107,926.64 | -1,107,926.64 | 1,107,926.64 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
6 | W1131 - UCB CalSWEC Title IV-E | W113109 | University of California, Berkeley | Invoice | 7/1/2021 | 6/30/2022 | OPEN | 1498 | Sarah Taylor | 1,167,152.85 | -1,167,152.85 | 1,167,152.85 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
7 | W1169 - 3338 TAPASS | W116900 - W116904 | Department of Education | Draw | 10/1/2016 | 9/30/2023 | OPEN | 1041 | Kim Geron | 578,286.91 | -578,286.91 | 578,286.91 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
8 | W1169 - 3338 TAPASS | W116910 - W116914 | Department of Education | Draw | 10/1/2016 | 9/30/2023 | OPEN | 1041 | Kim Geron | 1,086,454.11 | -1,086,454.11 | 1,086,454.11 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
9 | W1181 - 3420 Minerals&Heat on Uranium | W118100 | Department of Energy | Draw | 10/1/2017 | 9/30/2022 | OPEN | 1406 | Ruth Tinnacher | 617,166.38 | -617,166.38 | 617,166.38 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Returned to Ryan for Correction | Ruth Effort prepare, but unsigned. Patrick Effort created and signed. | ||||||||||||
10 | W1182 - 3446 CalSWEC IBH Prog 17-18 | W118200-W118203 | Regents of the University of California | Invoice | 9/30/2017 | 8/31/2021 | OPEN | 1801 | Sarah Taylor | 382,851.23 | -382,851.23 | 382,851.23 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Returned to Ryan for Correction | |||||||||||||
11 | W1183 - 3474 South HPN 18-21 | W118300-W118304 | Department of Education | Draw | 1/1/2018 | 8/31/2024 | OPEN | 705 | Carolyn Nelson | 29,827,624.00 | -29,827,624.00 | 29,827,624.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Ryan Work on Next | |||||||||||||
12 | W1192 - 3489 Sci Comm Practice | W119200 | National Science Foundation | Draw | 8/1/2018 | 6/30/2025 | OPEN | 402 | Kathryn Hayes | 3,406,195.00 | -3,406,195.00 | 3,406,195.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
13 | W1193 - 3486 Probing Electroweak Symm | W119300 | National Science Foundation | Draw | 8/15/2018 | 7/31/2022 | OPEN | 1467 | Kathryn Grimm | 389,577.82 | -389,577.82 | 389,577.82 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Returned to Ryan for Correction | |||||||||||||
14 | W1195 - 3545 ID Reproductive Toxics | W119500 | University of California, San Francisco | Invoice | 8/8/2018 | 8/31/2020 | OPEN | 2166 | Juleen Lam | 52,222.25 | -52,222.25 | 52,222.25 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
15 | W1196 - 3555 CSU LSAMP SPaRA | W119600 - W119605 | University Enterprises, Inc. Sacramento State | Invoice | 9/1/2018 | 8/31/2024 | OPEN | 705 | Jenny O/Jennifer Sherwood | 65,000.00 | -65,000.00 | 65,000.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Returned to Ryan for Correction | |||||||||||||
16 | W1201 - 3551 CSUEB Noyce Scholarship | W120100 | National Science Foundation | Draw | 8/15/2019 | 7/31/2025 | OPEN | 371 | Michelle Korb | 1,173,606.59 | -1,173,606.59 | 1,173,606.59 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
17 | W1202 - 3460 Developmental Hypoxia | W120200 | National Science Foundation | Draw | 5/15/2019 | 4/30/2025 | OPEN | 463 | Michael Hedrick | 90,000.00 | -90,000.00 | 90,000.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
18 | W1204 - 3606 Brookhaven ATLAS | W120400 - W120402 | Brookhaven Science Associates, LLC | Invoice | 5/21/2019 | 9/30/2025 | OPEN | 310 | Kathryn Grimm | 201,079.47 | -201,079.47 | 201,079.47 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Ryan Work on Next | |||||||||||||
19 | W1206 - 3571 NSF A-STEP | W120600 | National Science Foundation | Draw | 7/1/2019 | 6/30/2025 | OPEN | 402 | Michele Korb | 3,506,022.72 | -3,506,022.72 | 3,506,022.72 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
20 | W1210 - 3614 Proj ASPIRE | W121000 - W121004 | Department of Education | Draw | 11/1/2019 | 10/31/2025 | OPEN | 279 | Shubha Kashinath | 1,250,000.00 | -1,250,000.00 | 1,250,000.00 | 0.00 | 0.00 | clear cash $6,000 | revenue matched w/ cost, encumbrances cleared | ||||||||||||||
21 | W1217 - A21-0004 TRIO Excel | W121700 - W121704 | Department of Education | Draw | 9/1/2020 | 8/31/2025 | OPEN | 340 | Jose Padilla | 2,732,031.06 | -2,732,031.06 | 2,732,031.06 | 0.00 | 0.00 | clear cash $29.40 | revenue matched w/ cost, encumbrances cleared | ||||||||||||||
22 | W1218 - A21-0003 TRIO Disabilities | W121800 - W121804 | Department of Education | Draw | 9/1/2020 | 8/31/2025 | OPEN | 340 | Pamela Baird | 1,023,672.00 | -1,023,672.00 | 1,023,672.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
23 | W1221 - A21-00021 Law of the Sea | W122100 | US Geological Survey | Draw | 9/11/2020 | 12/31/2024 | OPEN | 583 | Kylara Martin | 45,981.24 | -45,981.24 | 45,981.24 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
24 | W1222 - NIST Forensic Sci Ctr | W122200 | University of Virginia | Invoice | 6/1/2020 | 5/31/2024 | OPEN | 797 | Keith Inman | 88,279.70 | -88,279.70 | 88,279.70 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JASMINE | |||||||||||||
25 | W1225 - Adsorption & Reduction Uranium | W122500 | Department of Energy | Draw | 10/1/2020 | 9/30/2025 | OPEN | 310 | Ruth Tinnacher | 584,577.55 | -584,577.55 | 584,577.55 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
26 | W1228 - STEM PUSH Network | W122800 | University of Pittsburgh | Invoice | 3/16/2021 | 8/31/2025 | OPEN | 340 | Bruce Simon | 36,500.00 | -36,500.00 | 36,500.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
27 | W1229 - ITEST CELI | W122900 | National Science Foundation | Draw | 7/1/2021 | 4/25/2025 | OPEN | 468 | Karina Garbesi | 1,496,842.00 | -1,248,248.25 | 1,243,415.69 | -3,296.56 | 253,426.31 | Spend down cash balance or return funds | |||||||||||||||
28 | W1230 - ARCHEOLOGY OF INDUSTRY | W123000 | National Science Foundation | Draw | 8/15/2021 | 7/31/2025 | OPEN | 371 | Albert Gonzalez | 226,427.00 | -226,427.00 | 226,427.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
29 | W1234 - MRI Electroencephalography | W123400 | National Science Foundation | Draw | 9/1/2021 | 8/31/2024 | OPEN | 705 | Eve Higby | 258,811.00 | -258,811.00 | 258,811.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ALLY | |||||||||||||
30 | W1235 - Experimental Studies | W123500 | National Science Foundation | Draw | 9/1/2021 | 8/31/2025 | OPEN | 340 | Kathryn Grimm | 500,000.00 | -500,000.00 | 500,000.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
31 | W1236 - RUI Bosonic Dark Matter | W123600 | National Science Foundation | Draw | 9/1/2021 | 8/31/2025 | OPEN | 340 | Derek Kimball | 311,601.06 | -311,601.06 | 311,601.06 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
32 | W1237 - Origin to Observation | W123700 | National Science Foundation | Draw | 9/1/2021 | 8/31/2024 | OPEN | 705 | Amy Furnis | 293,151.17 | -293,151.17 | 293,151.17 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | MARK | |||||||||||||
33 | W1238 - HighFrequency Data Integration | W123800 | Department of Energy | Draw | 9/1/2021 | 8/31/2025 | OPEN | 340 | Patty Oikawa | 675,507.60 | -675,507.60 | 675,507.60 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
34 | W1241 - Barriers and Facilitators | W124100 | University of California, San Francisco | Invoice | 10/1/2021 | 3/31/2023 | OPEN | 1224 | Michael Stanton | 10,499.96 | -10,487.29 | 9,129.08 | -1,358.21 | 1,370.88 | Spend down cash balance or return funds | |||||||||||||||
35 | W1243 - BHWET21-25 | W124300 | University of California, Berkeley | Invoice | 9/1/2021 | 6/30/2022 | OPEN | 1498 | Sarah Taylor | 70,800.00 | -70,012.09 | 69,697.92 | -314.17 | 1,102.08 | Spend down cash balance or return funds | |||||||||||||||
36 | W1243 - BHWET21-25 | W124301 | University of California, Berkeley | Invoice | 7/1/2022 | 6/30/2023 | OPEN | 1133 | Sarah Taylor | -70,800.00 | 69,799.35 | -1,000.65 | -69,799.35 | Spend down cash balance or return funds | ||||||||||||||||
37 | W1243 - BHWET21-25 | W124302 | University of California, Berkeley | Invoice | 7/1/2023 | 6/30/2024 | OPEN | 767 | Sarah Taylor | 76,200.00 | -76,200.00 | 76,200.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JUSTIN | |||||||||||||
38 | W1244 - CalFresh Outreach 21-24 | W124400 - W124402 | Chico State Enterprises | Invoice | 10/1/2021 | 9/30/2024 | OPEN | 675 | Jennifer Luna | 262,746.26 | -262,746.26 | 262,746.26 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JASMINE | |||||||||||||
39 | W1245 - CalFresh Healthy Living 21-24 | W124500 - W124502 | Chico State Enterprises | Invoice | 10/1/2021 | 9/30/2024 | OPEN | 675 | Jennifer Luna | 28,671.51 | -28,671.51 | 28,671.51 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JASMINE | |||||||||||||
40 | W1248 - Adaptive Online Group Exercise | W124800 | Christopher & Dana Reeve Foundation | Advance | 1/1/2022 | 12/31/2023 | OPEN | 949 | Michelle Gravier | 22,259.00 | -22,259.00 | 22,259.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | MARK | |||||||||||||
41 | W1252 - STAR Teachers and Researchers | W125200 | Cal Poly Corporation | Invoice | 1/1/2022 | 11/30/2026 | OPEN | -116 | Divya Sitaraman | 107,076.00 | -107,076.00 | 107,076.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
42 | W1253 - Dark Matter Detection | W125300 | Triad National Security, LLC | Invoice | 3/23/2022 | 9/30/2024 | OPEN | 675 | Arran Phipps | 99,414.17 | -99,414.17 | 99,414.17 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JASMINE | |||||||||||||
43 | W1254 - Title IV-E FY22-23 | W125400 - W125401 | University of California, Berkeley | Invoice | 7/1/2022 | 6/30/2024 | OPEN | 767 | Sarah Taylor | 2,342,370.28 | -2,342,370.28 | 2,342,370.28 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | 02/12/26 MV - Don't see how we came up with the budget. | |||||||||||||
44 | W1255 - Californians For All | W125500-W125511 | Governor's Office of Research and Planning (OPR) | Invoice | 2/23/2022 | 9/30/2024 | OPEN | 675 | Silvina Ituarte | 1,164,496.57 | -1,164,496.57 | 1,164,496.57 | 0.00 | 0.00 | Close | clear $55.61 cash | revenue matched w/ cost, encumbrances cleared | JASMINE | ||||||||||||
45 | W1258 - Belong Engage Thrive - McNair | W125800-W125802 | Department of Education | Draw | 10/1/2022 | 9/30/2025 | OPEN | 310 | Jenny O | 736,419.16 | -736,419.16 | 736,419.16 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
46 | W1261 - ACT UP Math | W126100 | University of Nebraska-Lincoln | Invoice | 7/1/2022 | 5/31/2025 | OPEN | 432 | Simone Sisneros-Thiry | 166,928.23 | -166,928.23 | 166,928.23 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
47 | W1267 - SBA 2023-East Bay SBDC-F3305 | W126700 | Humboldt State University Sponsored Programs Foundation | Invoice | 1/1/2023 | 12/31/2023 | OPEN | 949 | Nancy Mangold | 238,707.68 | -238,707.68 | 238,707.68 | 0.00 | 0.00 | Close | clear $37.50 cash | revenue matched w/ cost, encumbrances cleared | JASMINE | ||||||||||||
48 | W1271 - Economic & Educ Contributions | W127110 | Fordham University | Invoice | 7/15/2023 | 12/31/2024 | OPEN | 583 | Ryan Gamba | 20,347.77 | -20,347.77 | 20,347.77 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JUSTIN | |||||||||||||
49 | W1272 - Contact Inhibition-NSF/UCM | W127200 | University of California, Merced | Invoice | 12/15/2022 | 12/14/2024 | OPEN | 600 | Mikahl Banwarth-Kuhn | 28,269.56 | -28,269.56 | 28,269.56 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | MARK | ||||||||||||
50 | W1274 - 2023-24 ESSA funding for EBSP | W127400 | UC Office of the President | Invoice | 7/1/2023 | 6/30/2024 | OPEN | 767 | Kathryn Hayes | 45,000.00 | -45,000.00 | 44,775.04 | -224.96 | 224.96 | Spend down cash balance or return funds | |||||||||||||||
51 | W1277 - SaTC EDU | W127700 | San Jose State University Research Foundation | Invoice | 8/1/2023 | 7/31/2026 | OPEN | 6 | Michelle Rippy | 20,608.00 | -20,608.00 | 20,608.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
52 | W1280 - Engaging Autistic STEM UG | W128000 | Sonoma State University | Invoice | 6/1/2023 | 5/31/2026 | OPEN | 67 | Shubha Kashinath | 71,078.00 | -46,426.93 | 46,838.31 | 411.38 | 24,239.69 | finalize expenses | final invoice due 7/30/2026 | ||||||||||||||
53 | W1281 - CoA MESA Connect | W128100 | College of Alameda | Invoice | 8/1/2023 | 7/31/2024 | OPEN | 736 | Monika Sommerhalter | 16,411.15 | -16,411.15 | 16,411.15 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | MARK | |||||||||||||
54 | W1282 - EBCAN Project | W128200 | Chabot-Las Positas Community College District | Invoice | 6/1/2023 | 12/31/2024 | OPEN | 583 | Kim Greer | 160,000.00 | -160,000.00 | 160,000.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | MARK | |||||||||||||
55 | W1283 - Team building retreat | W128300 | San Jose State University Research Foundation | Invoice | 9/30/2022 | 9/29/2024 | OPEN | 676 | Kathleen Wong Lau | 46,165.62 | -46,165.62 | 46,165.62 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
56 | W1284 - Klamath Reg Air Monitoring EPA | W128400 | Humboldt State University Sponsored Programs Foundation | Invoice | 9/1/2023 | 4/30/2025 | OPEN | 463 | Nicholas Lam | 27,880.45 | -27,880.45 | 27,880.45 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JUSTIN | |||||||||||||
57 | W1285 - Language Changes Post-Stroke | W128500 | University of California, Berkeley | Invoice | 8/1/2023 | 7/31/2024 | OPEN | 736 | Michelle Gravier | 26,399.11 | -26,399.11 | 26,399.11 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | MARK | |||||||||||||
58 | W1288 - SBDC 2024 - EAST BAY SBDC F350 | W128800 | Humboldt State University Sponsored Programs Foundation | Invoice | 1/1/2024 | 12/31/2024 | OPEN | 583 | Nancy Mangold | 266,139.85 | -266,139.85 | 266,139.85 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | Cost Share - Just salary | ||||||||||||
59 | W1289 - LANL Charge Collection | W128900 | Triad National Security, LLC | Invoice | 2/1/2024 | 9/30/2024 | OPEN | 675 | Arran Phipps | 63,208.40 | -63,208.40 | 63,208.40 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JASMINE | |||||||||||||
60 | W1293 - Spotlight on Humanities | W129300 | National Endowment For The Humanities | Draw | 10/31/2023 | 9/30/2024 | OPEN | 675 | Antonio Roman-Alcala | 22,405.11 | -22,405.11 | 22,405.11 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
61 | W1294 - USTARS | W129400 | National Science Foundation | Draw | 3/15/2024 | 2/28/2025 | OPEN | 524 | Ryan Moruzzi | 35,660.68 | -35,660.68 | 35,660.68 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ALLY | |||||||||||||
62 | W1296 - Mosquito Fire Pollinators | W129600 | United States Department of Agriculture, Forest Service | Invoice | 5/7/2024 | 10/22/2025 | OPEN | 288 | Jenny Hazlehurst | 84,921.64 | -84,921.64 | 84,921.64 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | 02/12/26 MV - In Process | |||||||||||||
63 | W1302 - 24-25 SF BHWET | W130200 | San Jose State University Research Foundation | Invoice | 7/1/2024 | 6/30/2025 | OPEN | 402 | Sarah Taylor | 69,338.77 | -69,338.77 | 69,338.77 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
64 | W1304 - GROWTH-MSI | W130400 | CSU Stanislaus | Invoice | 5/1/2023 | 4/30/2026 | OPEN | 98 | Kathryn Grimm | 100,946.00 | -74,373.72 | 74,373.72 | 0.00 | 26,572.28 | Close | update budget | revenue matched w/ cost, encumbrances cleared | |||||||||||||
65 | W1306 - NSF-LSAMP Year 1 (2024-25) | W130600 | University Enterprises, Inc. Sacramento State | Invoice | 9/1/2024 | 4/30/2025 | OPEN | 463 | Jennifer Sherwood | 12,034.00 | -12,034.00 | 12,034.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | JUSTIN | ||||||||||||
66 | W1308 - 2024-25 ESSA FUNDING FOR EBSP | W130800 | UC Office of the President | Invoice | 7/1/2024 | 6/30/2025 | OPEN | 402 | Kathryn Hayes | 45,000.00 | -45,000.00 | 45,000.00 | 0.00 | 0.00 | Close | update revenue | 02/12/26 MV - In Process | |||||||||||||
67 | W1310 - Indoor Air Quality Project | W131000 | Sequoia Foundation | Advance | 7/1/2024 | 4/29/2025 | OPEN | 464 | Nicholas Lam | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
68 | W1311 - 2024-27 CFHL | W131100 | California State University, Chico Research Foundation | Invoice | 10/1/2024 | 9/30/2025 | OPEN | 310 | Jennifer Luna | 44,539.08 | -44,539.08 | 44,539.08 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
69 | W1312 - Cal Fresh Outreach 25-27 | W131200 | California State University, Chico Research Foundation | Invoice | 10/1/2024 | 9/30/2025 | OPEN | 310 | Jennifer Luna | 18,222.69 | -18,222.69 | 18,222.69 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | ||||||||||||||
70 | W1314 - 2025 SBA - SBDC | W131400 | Humboldt State University Sponsored Programs Foundation | Invoice | 1/1/2025 | 12/31/2025 | OPEN | 218 | Nancy Mangold | 271,026.31 | -271,026.31 | 271,026.31 | 0.00 | 0.00 | Close | deactivate 7/1/2026 | revenue matched w/ cost, encumbrances cleared | |||||||||||||
71 | W1321 - ATLAS ATC Grant DiHiggs Wrkshp | W132100 | Brookhaven Science Associates, LLC | Invoice | 6/13/2025 | 11/30/2025 | OPEN | 249 | Kathryn Grimm | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Close | deactivate 7/1/2026 | revenue matched w/ cost, encumbrances cleared | |||||||||||||
72 | W1325 - AFOSR: Ferromagnetic Gyroscope | W132500 | Air Force Office of Scientific Research | Advance | 8/1/2025 | 6/30/2026 | OPEN | 37 | Derek Kimball | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | waiting for amendment | |||||||||||||||
73 | W1328 - 2025-26 ESSA funding for TEP | W132800 | UC Office of the President | Invoice | 7/1/2025 | 6/30/2026 | OPEN | 37 | Kathryn Hayes | 45,000.00 | -34,049.70 | 36,752.75 | 2,703.05 | 8,247.25 | finalize expenses | final invoice due 8/31/2026 | ||||||||||||||
74 | W1332 - San Leandro Grant SBDC Project | W133200 | City of San Leandro | Invoice | 9/1/2023 | 12/31/2025 | OPEN | 218 | Nancy Mangold | -12,400.00 | 365.82 | -12,034.18 | -365.82 | Spend down cash balance | ||||||||||||||||
75 | W2082 - 3416 Bay Area Phys Ed - Health | W208200-W208204 | UC Office of the President | Invoice | 7/1/2017 | 6/30/2023 | OPEN | 1133 | Zanean McClain | -174,000.00 | 174,000.00 | 0.00 | -174,000.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | SUBMITTED | 2/2/24 the budget transfer will cover this overage | 0.00 | ||||||||||||
76 | W2083 - 3418 CSMP Funding 2017-2021 | W208304 | UC Office of the President | Invoice | 7/1/2017 | 6/30/2023 | OPEN | 1133 | Jeff Seitz | 27,000.00 | -60,731.24 | 60,510.81 | -220.43 | -33,510.81 | Spend down cash balance or return funds | |||||||||||||||
77 | W2090 - 3554 CSU LSAMP SPaRA | W209000 - W209005 | University Enterprises, Inc. Sacramento State | Invoice | 9/1/2018 | 8/31/2024 | OPEN | 705 | Jenny O | 137,358.15 | -137,358.15 | 137,358.15 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | SARAH | |||||||||||||
78 | W2104 - City of Hayward Prop 47 Eval | W210400 | City of Hayward | Invoice | 11/10/2020 | 6/30/2023 | OPEN | 1133 | Michelle Rippy | 49,929.43 | -49,929.43 | 49,929.43 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JUSTIN | expense transfer form to Fund: EB099, Dept: 13200, Class: CS052 | ||||||||||||
79 | W2105 - UCOP MESA STATEWIDE 20-22 | W210500-W210502 | UC Office of the President | Invoice | 7/1/2020 | 6/30/2024 | OPEN | 767 | Bruce Simon | 680,000.00 | -680,000.00 | 680,000.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | ALLY | ||||||||||||
80 | W210700 - EASTBAY PLAIN SUBBASIN PROP 68 | W210700 | Luhdorff & Scalmanini, Consulting Engineers | Invoice | 1/15/2021 | 12/31/2026 | OPEN | -147 | Jean Moran | 46,640.00 | -46,640.00 | 46,640.00 | 0.00 | 0.00 | Close | deactivate 7/1/2026 | revenue matched w/ cost, encumbrances cleared | |||||||||||||
81 | W2108 - Environ & Economic Cost of TPW | W210800 | San Diego State University Research Foundation | Invoice | 3/30/2021 | 1/31/2024 | OPEN | 918 | Juleen Lam | 97,500.00 | -97,500.00 | 97,499.51 | -0.49 | 0.49 | Spend down cash balance or return funds | JUSTIN | ||||||||||||||
82 | W2109 - DST Tribal Lands Proj 1 | W210900 | Sierra Resource Conservation District | Invoice | 7/6/2021 | 3/30/2022 | OPEN | 1590 | Jean Moran | 34,798.76 | -34,798.76 | 34,798.76 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
83 | W2109 - DST Tribal Lands Proj 1 | W210910 | Sierra Resource Conservation District | Invoice | 7/6/2021 | 3/30/2024 | OPEN | 859 | Jean Moran | 50,555.00 | -50,555.00 | 50,555.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
84 | W2112 - Coroner Course Completion | W211200 | Peace Officer Standards & Training, Commission on (POST) | Invoice | 2/1/2022 | 6/30/2022 | OPEN | 1498 | Michelle Rippy | -4,993.80 | 4,771.24 | -222.56 | -4,771.24 | Spend down cash balance or return funds | JUSTIN | |||||||||||||||
85 | W2115 - Decision Support Tool for SGMA | W211500 | Water Resources Control Board (WRCB) | Invoice | 3/21/2022 | 1/31/2025 | OPEN | 552 | Jean Moran | 324,999.20 | -324,999.20 | 324,999.20 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JUSTIN | |||||||||||||
86 | W2117 - MESA College Prep Prog 22-24 | W211700 | UC Office of the President | Invoice | 1/1/2022 | 6/30/2025 | OPEN | 402 | Bruce Simon | 103,106.00 | -103,106.00 | 103,106.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
87 | W2118 - MESA University Prog 22-24 | W211800 | UC Office of the President | Invoice | 1/1/2022 | 6/30/2024 | OPEN | 767 | Bruce Simon | 125,000.00 | -125,000.00 | 125,000.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
88 | W2119 - Californians for All-Dreamers | W211900 | Governor's Office of Research and Planning (OPR) | Invoice | 4/11/2022 | 9/30/2024 | OPEN | 675 | Silvina Ituarte | 255,700.49 | -255,700.49 | 255,700.49 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JUSTIN | |||||||||||||
89 | W2121 - WCCC Mentored Internship | W212100 | West Coast Children's Clinic | Invoice | 8/1/2022 | 7/31/2023 | OPEN | 1102 | Sarah Taylor | 10,000.00 | -10,000.00 | 10,000.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JUSTIN | |||||||||||||
90 | W2122 - SBDC Contract - Alameda County | W212200 | Alameda County | Invoice | 7/1/2022 | 6/30/2024 | OPEN | 767 | Nancy Mangold | -180,000.00 | 124,761.66 | -55,238.34 | -124,761.66 | Spend down cash balance | ||||||||||||||||
91 | W2123 - Dyslexia Grant Fund-Ed Spec Pr | W212300 | Teacher Credentialing, Commission on (CTC) | Advance | 6/24/2022 | 6/30/2023 | OPEN | 1133 | Linda Smetana | 7,000.00 | -7,000.00 | 7,000.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | JUSTIN | |||||||||||||
92 | W2125 - BA Math Collab - CA Learn Lab | W212500 | Foundation for California Community Colleges | Invoice | 8/1/2022 | 10/31/2024 | OPEN | 644 | Bruce Simon | 277,508.38 | -277,508.38 | 277,508.38 | 0.00 | 0.00 | reverse uncashed stipend | ALLY | ||||||||||||||
93 | W2128 - UCB CA Learn Lab 21-22 | W212800 | University of California, Berkeley | Invoice | 7/1/2020 | 7/31/2022 | OPEN | 1467 | Erica Wildy | -3,460.51 | 1,162.62 | -2,297.89 | -1,162.62 | Spend down cash balance or return funds | ||||||||||||||||
94 | W2129 - CSMP 2022-23 | W212900 | UC Office of the President | Invoice | 7/1/2022 | 6/30/2023 | OPEN | 1133 | Jeff Seitz | 2,990.97 | -2,990.97 | 2,990.97 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
95 | W2129 - CSMP 2022-23 | W212901 | UC Office of the President | Invoice | 7/1/2023 | 6/30/2024 | OPEN | 767 | Kathryn Hayes | 8,325.74 | -8,325.74 | 8,325.74 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
96 | W2129 - CSMP 2022-23 | W212902 | UC Office of the President | Invoice | 7/1/2024 | 6/30/2026 | OPEN | 37 | Kathryn Hayes | 18,000.00 | -42,683.29 | 42,683.29 | 0.00 | -24,683.29 | Close | update budget | ||||||||||||||
97 | W2132 - Bay Area Phys Ed 2022-25 | W213200 | UC Office of the President | Invoice | 7/1/2022 | 6/30/2026 | OPEN | 37 | Zanean McClain | 60,000.00 | -60,000.00 | 58,611.70 | -1,388.30 | 1,388.30 | Spend down cash balance or return funds | |||||||||||||||
98 | W2133 - OTLAF 2022-24 | W213300 | University of California, Riverside | Invoice | 7/1/2022 | 6/30/2024 | OPEN | 767 | Jeff Seitz | 34,000.00 | -34,000.00 | 34,000.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | |||||||||||||
99 | W2134 - IPEPP | W213400 | California State University Long Beach Research Foundation | Invoice | 1/20/2023 | 6/30/2024 | OPEN | 767 | Talya Kemper | 100,707.34 | -100,707.34 | 100,707.34 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Routing for Signature | |||||||||||||
100 | W2137 - MESA Univ (22MUNIV-EAST BAY) | W213700 | UC Office of the President | Invoice | 7/1/2022 | 6/30/2024 | OPEN | 767 | Bruce Simon | 80,000.00 | -80,000.00 | 80,000.00 | 0.00 | 0.00 | Close | inactivated, revenue matched w/ cost, encumbrances cleared | Pending Accounting Closeout Action | ALLY |