| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 66010 - DOCUMENTS & MEDIA 8ASRP1 | ($180,748.13) | ($180,748.13) |
| 66080 - ENTERPRISE NETWORK SERVICES 0AENS1 | $3,480,019.23 | $3,480,019.23 |
| 66081 - CABLE & INSTALLATION SVCS 0AENS2 | ($307,477.44) | ($307,477.44) |
| 66082 - CENTRIX CONTRACT RENEWAL FUND | ($1,987,199.18) | ($1,987,199.18) |
| 66083 - POINTSEC & PGB RECHARGE 9AEIS1 | $11,441.80 | $11,441.80 |
| 66084 - ENTRPR NTWRK SVCS DATA RECHG 0AENS3 | $0.00 | $0.00 |
| 66090 - OAAIS WEB HOSTING SERVICES | $272.66 | $272.66 |
| 66091 - APPLICATION SERVICES ADMINISTRATION | $5,333.22 | $5,333.22 |
| 66092 - CSS DESKTOP & LAN SUPPORT 0CSS02 | $1,089.53 | $1,089.53 |
| 66095 - ITS-MAIL-EX STORAGE/BLKBERRY 7CSS01 | $75,117.29 | $75,117.29 |
| 66097 - TECHNOLOGY STORE 8AENS3 | ($527,279.98) | ($527,279.98) |
| 66098 - ADMINSTRATIVE COMPUTING | $3,100.59 | $3,100.59 |
| 66099 - CSS SUPPORT SERVICE DESK | $0.01 | $0.01 |
| 66101 - OSHER CENTER GROUP PROGRAM | $365.00 | $365.00 |
| 66102 - RADIOLOGY-7T ANIMAL MAGNET 0MRAD2 | $0.00 | $0.00 |
| 66104 - WHCR CENTER RENT RECHG 1MWH01 | ($193,617.37) | ($193,617.37) |
| 66105 - CAMPUS PROCURE & CONTRACTING 0AMM01 | $89,585.26 | $89,585.26 |
| 66106 - S/M-SURG-VASC SVC TRNG-FSHP SUPPORT | $157,147.50 | $157,147.50 |
| 66107 - PERSONNEL-MC-MT ZION | ($28.53) | ($28.53) |
| 66108 - CLS DIST & STORAGE | ($15,685.56) | ($15,685.56) |
| 66110 - MB-HIGH FIELD NMR 1MRAD8 | ($48,460.90) | ($48,460.90) |
| 66111 - 4B SHARED SUPPLIES AND MAINT 9MBB10 | $3,102.85 | $3,102.85 |
| 66112 - 3E SHARED SUPPLIES & MAINTEN 9MMI02 | ($1,527.04) | ($1,527.04) |
| 66113 - 3F SHARED SUPPLIES & MAINT 9MBB09 | ($381.41) | ($381.41) |
| 66116 - HR-TEP AUTOMATION | $14.40 | $14.40 |
| 66117 - HR-IMI TRAINING | ($22.78) | ($22.78) |
| 66118 - HR-EMPLOYMENT PROJECT | $110,585.56 | $110,585.56 |
| 66119 - HR-OLPPS PROJECT (ON-LINE PAY/PERS) | $0.00 | $0.00 |
| 66120 - CLERICAL POOL RECHARGE 0AHR01 | ($640,794.29) | ($640,794.29) |
| 66122 - PERS/TEP OUTREACH/RECRUITMENT | ($33,504.15) | ($33,504.15) |
| 66123 - HR-EMPLOYEE OPINION SURVEY | $39,435.69 | $39,435.69 |
| 66124 - PEDIA-FLOURESCENTLY LABELED DNA | $25.27 | $25.27 |
| 66125 - SFGH BIOMEDICAL ENGINEERING | ($14.88) | ($14.88) |
| 66126 - 3A SHARED SUPPLIES & MAINT 9MBB08 | ($1,222.35) | ($1,222.35) |
| 66128 - HR-UCOP AFFILIATION | $16,807.95 | $16,807.95 |
| 66129 - HR-DEV & TRAINING LHTS CONF CENTER | $0.00 | $0.00 |
| 66130 - PHP RENT RECHARGE 8MPHP1 | $1,795.70 | $1,795.70 |
| 66131 - PHP DATA MANAGEMENT SERVICES 3MPHP2 | ($103.75) | ($103.75) |
| 66135 - GRC-SFGH PROTOCOL PREP | ($1,905.57) | ($1,905.57) |
| 66139 - DIABETES CENTER MICROSCOPES 8MDC03 | ($48,543.97) | ($48,543.97) |
| 66140 - RADIATION SAFETY SERVICE 0REHS1 | ($3,455.67) | ($3,455.67) |
| 66141 - ISLET ISOLATION/TRANSPLANT 9MDC05 | ($23,530.70) | ($23,530.70) |
| 66143 - CC INFORMATION 9MCC08 | ($2,624.55) | ($2,624.55) |
| 66144 - CANCER CENTER ARRAY CORE 0MCC06 | ($8,289.75) | ($8,289.75) |
| 66147 - CC TISSUE CORE 0MCC08 | $28,372.59 | $28,372.59 |
| 66149 - HR-LEADERSHIP DEVELOPMNT PRG 0AHR06 | $0.00 | $0.00 |
| 66150 - 2B FAX- BIOCHEMISTRY 9LPP07 | ($89.37) | ($89.37) |
| 66154 - 3F FAX-BIOCHEMISTRY 9MBB12 | $19.62 | $19.62 |
| 66155 - 4B FAX-BIOCHRMISTRY 9MBB11 | $306.89 | $306.89 |
| 66157 - BLDG 24 DARKROOM FACILITY 9MCMP1 | ($3,333.93) | ($3,333.93) |
| 66160 - CIO SUPPORT | $49.00 | $49.00 |
| 66161 - CSS ADMINISTRATION | $19,744.29 | $19,744.29 |
| 66162 - CSS REMEDY SERVICE 9ACSS1 | $6,919.23 | $6,919.23 |
| 66163 - EIS ADMINISTRATION | $0.00 | $0.00 |
| 66164 - EIS-DEPARTMENT SECURITY SUPPORT | $3,520.99 | $3,520.99 |
| 66165 - ENS ADMINISTRATION | ($26.75) | ($26.75) |
| 66166 - SON-CHS-FACULTY PROFESSIONAL SVCS | $22,234.48 | $22,234.48 |
| 66185 - EH&S-ASBESTOS REMOVAL RECHRG 0REHS1 | $144,832.33 | $144,832.33 |
| 66186 - EH&S-MEDICAL CENTER RECHARGE 6EHS06 | $6,971.72 | $6,971.72 |
| 66187 - EH&S-ANCILLARY SERVICES RECH 0REHS1 | $0.00 | $0.00 |
| 66188 - OR CENTRAL ADMIN RECHARGE 6RAD01 | $0.00 | $0.00 |
| 66189 - FIXED TECH RECHARGE 8PDR01 | $2,388.19 | $2,388.19 |
| 66201 - MB 19B GLASSWASH (4MLB01) | $72.00 | $72.00 |
| 66202 - S/M GENENTECH FLY FACILITY 9MBB02 | $2,272.71 | $2,272.71 |
| 66203 - MB BLDG 24 GLASSWASHING FAC 9PPC03 | $80,366.01 | $80,366.01 |
| 66204 - RESEARCH MORPHOLOGY CORE FAC 9MPAT2 | ($22,062.86) | ($22,062.86) |
| 66206 - HSW 1320 XEROX COPIER RECHG 0MAN02 | $3,219.60 | $3,219.60 |
| 66208 - PEDIATRICS COPIER RECHG 0MPE11 | $142.84 | $142.84 |
| 66210 - FLOW CYTOMETRY CORE FACILITY 9MPAT1 | $17,931.14 | $17,931.14 |
| 66213 - HR-DEVELOP/TRAINING COURSES 0AHR02 | $44,589.43 | $44,589.43 |
| 66214 - S/PHARM-DEAN'S OFFC FAX MACH 6PDO01 | ($4,422.45) | ($4,422.45) |
| 66216 - INTERACTIVE LEARNING CTR 0LIB03 | $1,684.24 | $1,684.24 |
| 66219 - GENENTECH 2/FL SHRD SUP/MNT 9LPP03 | ($3,502.31) | ($3,502.31) |
| 66221 - FILM ROYALTY-MENT HLTH COM NURS | $73.31 | $73.31 |
| 66228 - BIOCHM/PHYS-10TH FL SHR EQPT 9MBB07 | $5,331.71 | $5,331.71 |
| 66232 - BIOCHEM-9TH FL SHRD RSRCH EQ 9MBB01 | ($3,961.81) | ($3,961.81) |
| 66235 - CATALOG SALES INCOME 9PUB01 | $28,120.95 | $28,120.95 |
| 66238 - INFORMATICS CLASSES/EDU SVCS 0LIB02 | $198.30 | $198.30 |
| 66239 - S/M-DEAN-FELL/RESID INS COST 0AHR05 | $25,325.96 | $25,325.96 |
| 66240 - SALE OF TRANSCRIPTS | $2,883.65 | $2,883.65 |
| 66242 - RAD-MRSC CMPTR SERVICE RECHG 0MRD01 | ($52,817.29) | ($52,817.29) |
| 66244 - EH&S-RADIATION WIPE TEST SVC 0REHS1 | $122,095.47 | $122,095.47 |
| 66245 - EH&S-RAD INSTRU CALIBRAT SVC 0REHS1 | $27,564.77 | $27,564.77 |
| 66246 - SFGH AIDS-VIROLOGY RESCH LAB 7MSF01 | ($412.50) | ($412.50) |
| 66250 - LIBRARY-INFORMATION TRANSFER 0LIB04 | ($2,573.31) | ($2,573.31) |
| 66251 - PHYSIOLOGY-ROYALTY-NEURON JRL-HALL | $25,487.69 | $25,487.69 |
| 66252 - ROYALTY INCOME | ($49,891.24) | ($49,891.24) |
| 66253 - LPI RESEARCH-XEROX CLEARING | $19,596.21 | $19,596.21 |
| 66254 - LPPI-BENOWITZ-CHEMICAL ANALYSIS | ($126.50) | ($126.50) |
| 66255 - DENTISTRY TESTING PROGRAM INC | $8,613.73 | $8,613.73 |
| 66256 - OBGYN-SFGH PHOTOCOPY SVCS 8MOBG2 | ($656.54) | ($656.54) |
| 66258 - S/M FACULTY HSC SUPPL INSUR PREMIUM | $7,789.88 | $7,789.88 |
| 66259 - AFF ACT-CONSTR COMPL OFFICER 0AAFM1 | $77,401.12 | $77,401.12 |
| 66260 - LIBRARY MEDLINE INFOR SYST | $2,186.79 | $2,186.79 |
| 66261 - HRI-PHOTOCOPY MACHINE RECHRG 0MDC01 | $16,503.61 | $16,503.61 |
| 66266 - NEWS&PUB SVC-WRITERS RES CTR | $43.05 | $43.05 |
| 66268 - SYNAPSE ADVERTISING INCOME | $48,847.61 | $48,847.61 |
| 66272 - ANATOMY-XEROX COPIER RECHRGE 0MAN04 | $13,728.81 | $13,728.81 |
| 66273 - REAL ESTATE SERVICES | $1,175,946.60 | $1,175,946.60 |
| 66275 - LPPI-BENOWITZ LAB ASSAY SVC ALPI01 | $773.39 | $773.39 |
| 66277 - HEM/ONC-CLIN RESRCH COM COST 7MMH01 | $5.80 | $5.80 |
| 66278 - HEM-CHR-PROTOCOL RECHARGE 7MMH02 | $13.16 | $13.16 |
| 66284 - BIOCHEM-X-RAY 10TH FLOOR 9MBB13 | ($26,035.01) | ($26,035.01) |
| 66285 - IHPS-SLIDE MAKER RECHARGE | $140.03 | $140.03 |
| 66286 - IHPS DATA MANAGEMENT SVCS 1MIHP1 | $15,544.15 | $15,544.15 |
| 66287 - IHPS-PHOTOCOPIER RECHARGE 0MIHP1 | ($2,754.23) | ($2,754.23) |
| 66288 - REST DENT-GRAPHIC ART RECHRG 9DRD01 | $18.47 | $18.47 |
| 66291 - ANATOMY-LIQUID NITROGEN RECRG7MAN02 | $0.10 | $0.10 |
| 66294 - IHPS-COMMON EXPENSE RECHARGE 8IHP01 | $5,684.86 | $5,684.86 |
| 66296 - S/D OFS-HISTOLOGY LAB 0DOS01 | $7,523.50 | $7,523.50 |
| 66297 - IHPS-TELEPHONE RECHARGE 8IHP02 | $17,357.46 | $17,357.46 |
| 66298 - IHA-PHOTOCOPIER RECHARGE (8NIH02) | $0.00 | $0.00 |
| 66299 - S/D ADMIN OCE3075 COPIER RCHG8DDO02 | ($102.23) | ($102.23) |
| 66301 - POLICE-DEPARTMENTAL ADMIN 5APD03 | $123,237.10 | $123,237.10 |
| 66302 - POLICE-SPECIAL CAMPUS EVENTS | ($13,234.63) | ($13,234.63) |
| 66303 - POLICE DEPT-ALARM PROGRAM EZXCHANGE | ($7.41) | ($7.41) |
| 66304 - POLICE-MISC POLICE SERVICES 6APD01 | $244,888.88 | $244,888.88 |
| 66305 - POLICE-SALE & SERVICE RECHARGES | $0.00 | $0.00 |
| 66307 - PSG EBI SYSTEM SUPPORT (8MCMP1) | $179,759.00 | $179,759.00 |
| 66308 - 9TH FLR PHOSPHOR IMAG MAINT 9MBI02 | $24.21 | $24.21 |
| 66309 - 10TH FL FAX STRUCTURE GROUP 9MBI01 | $31.56 | $31.56 |
| 66311 - OB/GYN STEM CELL DISTRIBUTION3MSC03 | $51,323.50 | $51,323.50 |
| 66312 - WHCRC PHOTOCOPIER RECHARGE 1MWHR1 | ($7,102.55) | ($7,102.55) |
| 66313 - IMMUNOHISTOCHEM/MOLECULAR 0MCC07 | ($23,974.94) | ($23,974.94) |
| 66315 - IRTS-EDUCATIONAL TV SVCS 5AAIR4 | ($21.25) | ($21.25) |
| 66317 - IRTS-CLASSROOM SUPPORT SVCS 1AAIR1 | ($12,827.40) | ($12,827.40) |
| 66319 - IRTS-GRAPHIC IMAGING SVCS 5AAIR1 | ($0.01) | ($0.01) |
| 66322 - HR-ORG DEV CONSULTING SVC (6AHR03) | ($38,263.92) | ($38,263.92) |
| 66326 - EH&S-AFFILIATES SVCS RECHG 0REHS1 | $94,145.31 | $94,145.31 |
| 66327 - DENT-CENTRAL CLINIC SERVICES | $399,183.87 | $399,183.87 |
| 66328 - LIBRARY-SPECIAL COLLECTIONS RECHG. | $10,465.41 | $10,465.41 |
| 66329 - INTERNAT'L SCHOLARSHIP RECHG 1SISS1 | $292,521.01 | $292,521.01 |
| 66330 - EPID-D.E.B. PARNASSUS XEROX 9MEB05 | $79.29 | $79.29 |
| 66331 - EPID-CANCER PHOTOCOPIER RCHG 8MEB05 | ($4,039.24) | ($4,039.24) |
| 66332 - MED SFGH-CORE IMMUNOLOGY LAB 6MSFG2 | ($89,482.82) | ($89,482.82) |
| 66333 - S/D OFS-AIDS SPECIMEN BANK 9DST01 | $42,998.59 | $42,998.59 |
| 66337 - S/M-DEAN'S OFFICE-COMPUTING | $282,857.68 | $282,857.68 |
| 66340 - BIOCHEM/PHYS 10TH FL MSG EQT 9MBB03 | ($277.90) | ($277.90) |
| 66341 - MT ZION-PEDIATRICS-TRANSPORT | $147,860.16 | $147,860.16 |
| 66342 - PED-NEONATAL-PICU | $4,466.54 | $4,466.54 |
| 66351 - RAD-MRSC COPIER RECHARGE 0MRAD8 | ($1,248.51) | ($1,248.51) |
| 66352 - S/M-MTZ CANCER-HELLMAN XEROX 9MCC04 | ($1,462.04) | ($1,462.04) |
| 66356 - PEDS-COPIER RECHARGE 0MPD11 | $32,799.48 | $32,799.48 |
| 66362 - SFGH MED LIBRARY COPIER RECH 1MSD01 | $5,321.34 | $5,321.34 |
| 66365 - CRI-CORE EXPENSE RECHARGES 6CRI01 | $59.72 | $59.72 |
| 66368 - MTZ CANCER CTR-LAB CELL ANAL 7MCC10 | $93,097.01 | $93,097.01 |
| 66369 - LPPI SUBSTANCE ABUSE COPIER 0LPP05 | $593.84 | $593.84 |
| 66370 - ANAT-GLASS WASH/DRY FACILITY 7MAN09 | $8.49 | $8.49 |
| 66372 - ANESTH-ICU XEROX RECHARGE 8MAN02 | $1,484.59 | $1,484.59 |
| 66373 - MED-SFGH AIDS-PHOTOCOPIER 9MSA01 | $23,537.83 | $23,537.83 |
| 66377 - CANCER CTR-GENOMICS CORE 0MCC04 | ($40,724.66) | ($40,724.66) |
| 66383 - S/M LABS-PHG SEQUENCING SVCS 0MIHG2 | ($67,785.95) | ($67,785.95) |
| 66386 - SURGERY-PALMETTO | $8,350.59 | $8,350.59 |
| 66388 - 15 FLR SHARED SUPPLIES&MAINT 9MBB14 | ($1,170.11) | ($1,170.11) |
| 66391 - FUNCTIONAL GENOMICS (8MSLB1) | $76,680.71 | $76,680.71 |
| 66392 - DNA BANKING FACILITY 0MIHG1 | $72,110.47 | $72,110.47 |
| 66396 - LIBRARY RECHARGE-LABOR POOL 9LIB05 | $0.00 | $0.00 |
| 66397 - CANCER CTR MOUSE PATHOLOGY 0MCC01 | ($26,567.79) | ($26,567.79) |
| 66399 - BIOSTATICAL CONSULTING RECHG 6MRAD4 | $0.00 | $0.00 |
| 66400 - OB/GYN STEM CELL TRAINING | ($19,727.61) | ($19,727.61) |
| 66401 - OB/GYN MATERIAL TRANSFER AGREEMENTS | $17,706.09 | $17,706.09 |
| 66402 - NEIGHBORHOOD 24-5E SUP/MAINT 9MCMP2 | ($3,325.95) | ($3,325.95) |
| 66406 - S/D-DEAN OFF-OCE3075 COPIER 6DDO02 | ($6,093.90) | ($6,093.90) |
| 66409 - LPPI AHP/MARKET ST OCCUPANCY 0LPP02 | $51,358.92 | $51,358.92 |
| 66411 - CVRI-XEROX COPIER RECHARGES 5MCVR1 | $74.36 | $74.36 |
| 66413 - MED-DESKTOP USER SUPPORT RCH 0MMED1 | ($219.20) | ($219.20) |
| 66415 - PHARM-CONFOCAL MICROSCOPE 8PBS01 | ($2,337.09) | ($2,337.09) |
| 66420 - LPPI SARP SHARED FACILITIES 9LPP01 | ($1,019.01) | ($1,019.01) |
| 66421 - MTZ CANCER CT-TRANSGENIC CORE9MCC05 | ($25.34) | ($25.34) |
| 66424 - EPID/BIOTAT-44 PAGE STREET 9MNS01 | ($78,838.19) | ($78,838.19) |
| 66426 - MED-DGIM PHOTOCOPY RECHARGE 9MGIM1 | $2,287.37 | $2,287.37 |
| 66433 - CONFERENCE CENTER-3333 CALIF 6FM001 | ($70,230.77) | ($70,230.77) |
| 66443 - PUBLIC AFFAIRS ADMIN PLANNING FUND | ($8.51) | ($8.51) |
| 66445 - MED SFGH-S/M NETWORK SVCS 0MSD03 | $95,468.03 | $95,468.03 |
| 66446 - CANCER CTR-CRO FNCL MGMT/CRA 9MCC03 | ($319.32) | ($319.32) |
| 66449 - NURS IHA-TELEPHONE RECHARGE 8NIH01 | $2,246.66 | $2,246.66 |
| 66450 - MTZ CANCER CTR-1ST FL COPIER 9MCC14 | ($30,044.84) | ($30,044.84) |
| 66451 - S/D DEAN'S OFFC-XEROX 265 DC 7DDA01 | ($8,973.29) | ($8,973.29) |
| 66452 - S/N SOC&BEHAV SCI-FACSIMILE 0NSB02 | ($407.43) | ($407.43) |
| 66455 - MCCORMICK COMMON COSTS (6MCC05) | ($12,464.01) | ($12,464.01) |
| 66456 - CLIN PHARM CHROMATOGRAPHY 8MCP01 | $156,696.83 | $156,696.83 |
| 66458 - CC FAMILIAL CANCER RISK 9MCC07 | ($18,944.81) | ($18,944.81) |
| 66459 - ONLINE SYLLABUS 0MRAD7 | $4,988.62 | $4,988.62 |
| 66460 - AUDIT SERVICES RECHARGE | $403,455.97 | $403,455.97 |
| 66462 - CHP-RECHARGE FOR COPIER 8DHP01 | $97.44 | $97.44 |
| 66464 - MRSC-RADIOLOGY | $103,628.26 | $103,628.26 |
| 66465 - S/D CTR HEALTH PROFESSIONS 9DHP02 | ($13,559.83) | ($13,559.83) |
| 66466 - CTR FOR HLTH PROF UNRESTRICTED FUND | $57,216.88 | $57,216.88 |
| 66467 - NEIGHBORHOOD 24-2A SHARED 9MCMP4 | ($762.99) | ($762.99) |
| 66469 - CHINA BASIN FACILITIES RECHG 1MRD01 | ($45,809.19) | ($45,809.19) |
| 66471 - S/M BIOCHEM/BIOPHYS FRZ FARM 4MBB15 | $2,388.22 | $2,388.22 |
| 66472 - AFFIRMATIVE ACTION-MED CNTR RECHRG | $61,112.66 | $61,112.66 |
| 66474 - LIBRARY MED CENTER RECHARGE | $1,615.22 | $1,615.22 |
| 66475 - RAD MICRO CT SCANNER RECHG 0MRAD3 | ($178,098.79) | ($178,098.79) |
| 66476 - CANCER CTR DISHWASHERS RECHG 8MCC11 | ($40,422.99) | ($40,422.99) |
| 66477 - HR ADMIN/BITS LABOR | ($110,510.21) | ($110,510.21) |
| 66481 - INTERVENTIONAL MAG RES LAB (8MRAD1) | $286,268.58 | $286,268.58 |
| 66482 - ID BADGES ACCESS CONTROL (5APD02) | $177,377.12 | $177,377.12 |
| 66483 - WHCRC COMPUTING SERVICES 1MWHR2 | $2,947.96 | $2,947.96 |
| 66484 - CCC MILLOPORE/AIRGAS 7MCC03 | ($67,981.55) | ($67,981.55) |
| 66485 - S/M ISU RECHARGE SERVICES 9MDO01 | ($16,473.00) | ($16,473.00) |
| 66486 - BIOSTATISTICS CORE 0MCC02 | ($10,897.92) | ($10,897.92) |
| 66487 - EPID/BIOSTAT DEB FAC RECHG 1MEB02 | $220,979.18 | $220,979.18 |
| 66489 - QB3 GLASS WASH FACILITY 9RQB31 | ($1,061.47) | ($1,061.47) |
| 66491 - OPTHALMOLOGY PHOTOCOPIER 0MOP02 | ($276.99) | ($276.99) |
| 66492 - OCIM PHOTOCOPIER RECHARGE 0OCIM1 | ($4,989.52) | ($4,989.52) |
| 66493 - OSHER 2352 POST RENT RECG 0MOSH1 | ($15,714.59) | ($15,714.59) |
| 66494 - OSHER 1635 DIVISADERO RENT 0MOC01 | $798.94 | $798.94 |
| 66495 - IGH/WGHI FACILITIES HEALTH 9AIGH1 | ($1,722.95) | ($1,722.95) |
| 66496 - NEUROLOGY/MEMORY RENT RECHG 9MNMA1 | $70,133.47 | $70,133.47 |
| 66497 - 13TH FLOOR BEALE PHOTOCOPY 8MCAP2 | ($10,426.89) | ($10,426.89) |
| 66498 - PSG RESCH SUPPORT SVCS RECHG 1MEB03 | $288,205.40 | $288,205.40 |
| 66499 - EPID/BIOSTAT COPYING RECHG 1MEB01 | ($2,173.01) | ($2,173.01) |
| 66500 - BTRC TIS CORE 0MNS02/PRG INC 29369 | $9,645.40 | $9,645.40 |
| 66501 - NEWS SERV-SATELLITE HLTH VID TV SER | $21,560.74 | $21,560.74 |
| 66502 - SJOGREN'S SYNDROME RECHARGE 0DSS02 | ($20,576.09) | ($20,576.09) |
| 66503 - FRESNO CENTER ROOM RENTAL FEES | $104,618.92 | $104,618.92 |
| 66504 - WGHI/IGH PHOTOCOPY RECHG 0EWGH1 | $25.83 | $25.83 |
| 66505 - S/M ADMISSIONS WORKSHOP | $538.02 | $538.02 |
| 66506 - 44 PAGE STREET COPIER RECHG 9MNS02 | $1,734.31 | $1,734.31 |
| 66508 - CHEM INV ANNUAL AUDIT RECHG 9PPC02 | $3,325.06 | $3,325.06 |
| 66509 - GLASSWARE & DRYER RECHARGE 0MSAB2 | $7,157.17 | $7,157.17 |
| 66510 - AUTOCLAVE RECHARGE 0MSAB1 | ($426.48) | ($426.48) |
| 66511 - MAILING DIVISION OPERATIONS 8ASML1 | $74,548.73 | $74,548.73 |
| 66513 - UCSF ERGONOMICS PROGRAM | $46,419.83 | $46,419.83 |
| 66514 - HCRC COMPUTING SUPPORT RECHG 0MWH02 | ($6,403.17) | ($6,403.17) |
| 66515 - DENT-CTB-STARTUP FUND | $80,596.43 | $80,596.43 |
| 66516 - OAR SPECIAL EVENTS | $251.37 | $251.37 |
| 66520 - CAPS & PAETC CMPT SUPP RECHG 9MCPC1 | $5,487.14 | $5,487.14 |
| 66532 - CANCER CTR TRANSGENIC CORE (8MCC05) | ($314,610.42) | ($314,610.42) |
| 66560 - TRANSPORTATION SERVICES 8ADTS1 | ($4,505,109.94) | ($4,505,109.94) |
| 66564 - CAMPUS DEPARTMENT RECHARGES | ($167,486.22) | ($167,486.22) |
| 66601 - PHARM-FAX & COPY MACH 6PDO04 | ($78,555.75) | ($78,555.75) |
| 66701 - CHANCELLOR'S STIMULUS SUPPORT | $35,450.95 | $35,450.95 |
| 66702 - CHANCELLOR'S EXCHANGE | $250,000.00 | $250,000.00 |
| 66703 - CHANCELLORS CLEARING | $793,372.00 | $793,372.00 |
| 66704 - CHANCELLOR'S PLANNING & REPLACEMENT | $5,102,473.51 | $5,102,473.51 |
| 66706 - CHANC CONTINGENCY RSRV-CURRENT YEAR | $5,627,385.80 | $5,627,385.80 |
| 66707 - CHANCELLOR'S STIP CLEARING | $10,317,483.49 | $10,317,483.49 |
| 66709 - CHANCELLORS RECOVERY FUND | $9,588,067.64 | $9,588,067.64 |
| 66710 - INFO TECH - OAAIS | $1,378,812.92 | $1,378,812.92 |
| 66711 - GLOBAL HEALTH SCIENCES | $54,638.03 | $54,638.03 |
| 66712 - CHANCELLOR'S PROPERTY FORESTALLMENT | $492,324.34 | $492,324.34 |
| 66713 - CIRM-OPERATIONS | $3,946,997.64 | $3,946,997.64 |
| 66714 - CHANCELLOR-EVC SUPPORT | $0.00 | $0.00 |
| 66733 - LAUREL HEIGHTS SITE (STATE) 6FM001 | $0.00 | $0.00 |
| 66734 - LHTS SITE OTHER (NON-STATE) | $0.00 | $0.00 |
| 66736 - OUTLYING AREAS OTHER (NON-STATE) | $0.00 | $0.00 |
| 66737 - PARNASSUS SITE (STATE) | $0.00 | $0.00 |
| 66738 - PARNASSUS SITE OTHER (NON-STATE) | $0.00 | $0.00 |
| 66739 - MISSION BAY SITE (STATE) | $0.00 | $0.00 |
| 66740 - MISSION BAY SITE OTH (NON-STATE) | $0.00 | $0.00 |
| 66750 - CULTURAL ENRICHMENT FUND | $82,107.49 | $82,107.49 |
| 66755 - MCB-LEASE & RECHARGE (STATE) 6FM001 | $0.00 | $0.00 |
| 66756 - MCB-LEASE & RECHG OTH (NON-STATE) | $0.00 | $0.00 |
| 66761 - PCUP CLEARING | $0.00 | $0.00 |
| 66765 - MAJOR PROJECT SVCS NON-STATE 4AFM01 | $1,148,724.05 | $1,148,724.05 |
| 66777 - FEDERAL ADMINSTRATIVE COST ALLOWNCE | $0.00 | $0.00 |
| 66780 - RENTAL INCOME-1320 3RD AVE | ($300.72) | ($300.72) |
| 66810 - PHARM-RUAC-FERRIN | $10,263.31 | $10,263.31 |
| 66820 - LAUREL HEIGHTS COPIER RECHG 0MOBG1 | $9,783.95 | $9,783.95 |
| 66821 - RECHG-14 FLR MOFFITT COPIER 0MOBG2 | $2,466.51 | $2,466.51 |
| 66920 - DIV MNTL HLTH & SUBST ABUSE-FWSP | ($1,461.93) | ($1,461.93) |
| 66931 - EL CENTRO REGNL HOSP - FWSP | ($1,133.47) | ($1,133.47) |
| 66944 - SAN FRANCISCO STATE UNIV-FWSP | $172.01 | $172.01 |
| 66949 - U C BERKELEY FWSP | ($5.59) | ($5.59) |
| 66959 - VETERANS ADMIN MED CENTER | ($1,462.41) | ($1,462.41) |
| 66977 - MISSION NEIGHBORHOOD HLTH CTR-FWSP | ($583.44) | ($583.44) |
| 66990 - PLANT SERVICE INC NON-STATE 9ADFM1 | ($1,062,728.66) | ($1,062,728.66) |
| 66991 - CPFM RECLASSIFICATION CLEARING | $204,411.99 | $204,411.99 |
| 67007 - PROGRAM INCOME 32091 RCHG 0MCTS2 | $0.00 | $0.00 |
| 67011 - PROGRAM INCOME FOR FUND 86286 | $0.00 | $0.00 |
| 67014 - PROGRAM INCOME CBHS SFGH PSYCHIATRY | $441.00 | $441.00 |
| 68006 - PRIOR YEAR FUNDS | $4,205,378.83 | $4,205,378.83 |
| 68141 - DENT/CRANIO-MESYNCHEMAL BIOLOGY | $524,051.73 | $524,051.73 |
| 68142 - S/D-NEW CRANIO-MESYNCHEMAL PROGRAM | $0.00 | $0.00 |
| 68201 - FACILITIES MGT-PY PLANT PROJECTS | $2,610,682.35 | $2,610,682.35 |
| 68315 - S/PHARM SURPLUS EQUIPMENT SALES | ($20.25) | ($20.25) |
| 68501 - PERSONNEL-ADVERTISING 9AHR04 | $10,020.36 | $10,020.36 |
| 68602 - ENDOWMENT ADMIN.COST RECOVERY | $0.00 | $0.00 |
| 68614 - UCOP ADMIN.COST RECOVERY | $301,156.58 | $301,156.58 |
| 68800 - PATENT INCOME | ($1,580,445.74) | ($1,580,445.74) |
| 68810 - PATENT INCOME-SCH OF MEDICINE | $52,124,040.25 | $52,124,040.25 |
| 68815 - CHANC-SOFTWARE ROYALTY FUND | $177,184.32 | $177,184.32 |
| 68830 - BIOCHEM-ROYALTIES FROM SOFTWARE | $573,315.58 | $573,315.58 |
| 68831 - BIOCHEM-ROYALTY COMPUT CHEM SFTWR | $222.39 | $222.39 |
| 68840 - S/P DILL SOFTWARE ROYALTIES | ($200.00) | ($200.00) |
| 68841 - BIOPHARM SCI-ROYALTY FUNDS/HUNT | ($583,604.60) | ($583,604.60) |
| 68850 - BIOCHEM-GARLAND PUBLISHING ROYALTY | $52,637.56 | $52,637.56 |
| 68870 - OFFC TECH MGMT-LICENSING/OTHER INCM | $0.00 | $0.00 |
| 69000 - OTHER SOURCES-ACCRUED VACATION | ($6,633,648.54) | ($6,633,648.54) |
| 69006 - DEV OFFC-CHANCELLOR'S EVENTS | ($243.90) | ($243.90) |
| 69008 - CLIN PHARM-KAISER FDN HLTH PLAN SVC | $2,013.80 | $2,013.80 |
| 69010 - ORTHOSURG-BIONENGINEERING SVCS | $5,373.81 | $5,373.81 |
| 69013 - PATH-CTR DISEASE CONTROL SERVICES | $5,507.44 | $5,507.44 |
| 69015 - REST DENT-FINZEN PRECEPTOR ALLOCATN | $33,172.35 | $33,172.35 |
| 69016 - PEDS-MT ZION VIOLENCE PREVENT PROJ | $0.72 | $0.72 |
| 69019 - S/N-ADAM.COM AND PROG FDN | ($91,928.60) | ($91,928.60) |
| 69020 - CSEO PRESENTATIONS | $3,678.16 | $3,678.16 |
| 69023 - RADIOLOGY CYCLOTRON RECHG 0MRD11 | $0.00 | $0.00 |
| 69024 - JP33 FILM PROCESSOR RECHARGE 7MCC11 | $1,945.90 | $1,945.90 |
| 69025 - ORTHO SURG ALEEVA DISC SHUNTS | ($41.74) | ($41.74) |
| 69026 - ORTHO SURG BENVENUE PHASE 1 PROJECT | ($16.14) | ($16.14) |
| 69027 - SSG DISCRETIONARY FUND | $425,094.13 | $425,094.13 |
| 69028 - CLIN PHARM-PDL BIOPHARMA AGREEMENT | $1,697.82 | $1,697.82 |
| 69029 - SMALL BALANCES FROM FEDERAL FUNDS | $0.00 | $0.00 |
| 69030 - SMALL BALANCES FR NON-FEDERAL FUNDS | $0.00 | $0.00 |
| 69031 - CLIN PHARM-TARGET QUALITY ASSURANCE | $61.55 | $61.55 |
| 69032 - CLIN PHARM-SANOFI AVENTIS | $582.35 | $582.35 |
| 69033 - S/M RAD-EMF CLINICAL TRIAL RESIDUAL | $146,443.19 | $146,443.19 |
| 69034 - CTSI DISCRETIONARY FUND | $363,934.25 | $363,934.25 |
| 69035 - CLIN PHARM-GSK-SERVICE AGREEMENT | $1,153.11 | $1,153.11 |
| 69036 - S/D-OFS-CLINICAL TRIAL RESIDUALS | $25,406.39 | $25,406.39 |
| 69037 - ORTHOSURG-BIOL MODELING SERVICES | $11,850.31 | $11,850.31 |
| 69038 - RF COIL DESIGNS-MR CONSULTNG 1MRAD2 | $0.00 | $0.00 |
| 69039 - S/N CENTER FOR PATIENT SAFETY | $5,203.77 | $5,203.77 |
| 69040 - EPI & BIOSTATS RESIDUAL BALANCES | $1,526,132.88 | $1,526,132.88 |
| 69041 - PHARM CHEM CRAIK/MERCK CORP AGRMENT | $102,482.06 | $102,482.06 |
| 69042 - NEUROLOGY DEPT DISCRETIONARY FUND | $230,745.67 | $230,745.67 |
| 69043 - EVC-RESEARCH-RESIDUALS FUND | $778,014.82 | $778,014.82 |
| 69044 - NEUROLOGY-DEMENTIA PRG-CT RESIDUALS | $311,382.35 | $311,382.35 |
| 69045 - ORTHOSURG-IRC-PAR-BIOMECHANICAL | $37,231.99 | $37,231.99 |
| 69046 - MED-HO-CT RES-EARLY PH | $5,810.00 | $5,810.00 |
| 69048 - INDUSTRY CONTRACTS SALES & SVC FUND | $20,070.64 | $20,070.64 |
| 69049 - PEDIATRICS - CAMPUS SUPPORT | $0.00 | $0.00 |
| 69050 - FRESNO-FCM-CLINICAL TRIAL RESIDUALS | $245,644.19 | $245,644.19 |
| 69051 - FRESNO COMMUNITY PHARMACY CLINIC | ($984.19) | ($984.19) |
| 69052 - CLINICAL PRE-START UP FEE CAPTURE | $0.00 | $0.00 |
| 69053 - MBT MUNICH RESIDUAL (SEE 59396) | $0.00 | $0.00 |
| 69054 - RAD-RESEARCH INTRST GROUPS BALANCES | $0.00 | $0.00 |
| 69055 - RESEARCH RESOURCE PROGRAM | $0.00 | $0.00 |
| 69056 - SANDIA NATIONAL LABS AGREEMENT | $0.00 | $0.00 |
| 69057 - PEDS STUDENT EXTERNSHIP | $0.00 | $0.00 |
| 69058 - ANESTH-EDUCATION-SIMULATOR | $0.00 | $0.00 |
| 69100 - DEVELOPMENT OFFICE EVENTS | ($126,877.05) | ($126,877.05) |
| 69101 - SURGERY-MT ZION-CRYOPRESERVATION | $42,611.49 | $42,611.49 |
| 69103 - ORTHOS SFGH-ORTHOTIC/PROSTHETIC FAC | $426,739.23 | $426,739.23 |
| 69105 - SCI & HLTH ED (SEP) PRESENTATIONS | $36,233.54 | $36,233.54 |
| 69108 - NEURO-BTRC-SCHERING PLOUGH DATA AGR | $14,434.75 | $14,434.75 |
| 69110 - S/M-IHP-LUFT HEALTH SERVICES | $500.00 | $500.00 |
| 69112 - HOUSING-OFF CAMPUS LISTING SERVICE | $10,098.83 | $10,098.83 |
| 69113 - GRAD DIV-CLIENT SAT QUEST(CSQ) SALE | $105.67 | $105.67 |
| 69114 - ANESTH-OHMEDA PHARM PROD CONSULTING | $27,334.78 | $27,334.78 |
| 69117 - PHARMACY NONMEM | $1,553,898.81 | $1,553,898.81 |
| 69118 - S/D OFS-PRAXIS I | $25,434.39 | $25,434.39 |
| 69120 - 121-OBESITY PROGRAM-BARON | $114,710.68 | $114,710.68 |
| 69121 - NEUROSURG-LAMBORN CONSULTING FEE | ($9,550.64) | ($9,550.64) |
| 69123 - POLICE-SAN FRANCISCO CITATION INCM | $86,005.31 | $86,005.31 |
| 69124 - LPPI-GENERAL DISCRETIONARY SUPPORT | $353,831.72 | $353,831.72 |
| 69125 - MICROBIO SUPPLY COST RECHG 1MMIC1 | $3,884.76 | $3,884.76 |
| 69126 - RAD-KOMEN FDN-MOBILE MAMMOGRAM UNIT | $114,775.31 | $114,775.31 |
| 69127 - ALUMNI-CHAUNCEY LEAKE DAY | $2,846.39 | $2,846.39 |
| 69128 - ALUMNI AFFAIRS-FOUNDERS DAY | $2,896.62 | $2,896.62 |
| 69129 - ALUMNI-HOLIDAY PARTY | $5,009.84 | $5,009.84 |
| 69130 - ALUMNI AFFAIRS | $0.00 | $0.00 |
| 69131 - ALUMNI SALES INCOME | $0.00 | $0.00 |
| 69132 - PHARM CHEM-KURHANEWICZ IMAGING | $9.50 | $9.50 |
| 69133 - SURG-TRANSPLANT DIV CLIN TR BALANCE | $2,507,053.59 | $2,507,053.59 |
| 69134 - SOM HOLDING FUND | $4,290,000.00 | $4,290,000.00 |
| 69137 - CLIN PHARM-TOKYO COLLEGE OF PHARM | $821,300.51 | $821,300.51 |
| 69139 - SURG-PEDS VIDEO TAPE SALES/RENTALS | ($1,085.22) | ($1,085.22) |
| 69140 - FACULTY-ALUMNI HOUSE X00098 | $230,644.58 | $230,644.58 |
| 69141 - NURSING-SOCIAL BEHAV SCI-OTHER INC | ($19.46) | ($19.46) |
| 69142 - NEUROSURG-BTRC-CONSULTING SERVICES | $11,664.54 | $11,664.54 |
| 69143 - ALUMNI-CREDIT CARD ROYALTIES | $81,534.47 | $81,534.47 |
| 69144 - CLEARING FUND - BENET LABORATORY | ($293,605.02) | ($293,605.02) |
| 69145 - PHARM CHEM-GLYCOBIOLOGY WORKSHOP | $10,689.45 | $10,689.45 |
| 69146 - S/P PHARM CHEM-PROFESS SVCS SCANLAN | $11,383.88 | $11,383.88 |
| 69148 - DENT-REST CLINICAL TRIALS PRIOR | $18,989.88 | $18,989.88 |
| 69149 - PHARM CHEM-BIOPHYSICS GROUP CONSULT | ($12.57) | ($12.57) |
| 69151 - RAD-LILLY GGGK QUALITY ASSUR TEST | $272.18 | $272.18 |
| 69153 - SFGH-CLIN PRAC GROUP-ASSAYS/TESTING | $47,186.68 | $47,186.68 |
| 69155 - MED-MZ-PNEUMOYSTIC-SAITOWITZ | $3,577.24 | $3,577.24 |
| 69162 - LAB MED-MT ZION CLINICAL SERVICES | $23,027.52 | $23,027.52 |
| 69165 - MEDICINE-DIVISION RESERVE | $47,900.34 | $47,900.34 |
| 69166 - DENT-STOMATOLOGY-GROSS LAB SERVICES | $10,632.62 | $10,632.62 |
| 69167 - NUR-IHA-ESTES CONSULTING SERVICES | $13,902.30 | $13,902.30 |
| 69169 - RAD-ALKERMES MRI CNTRL READING SVCS | $110,433.46 | $110,433.46 |
| 69172 - TOBACCO RELATED PROJECT | $79,930.39 | $79,930.39 |
| 69173 - MED-VAMC-GIC | $62,032.99 | $62,032.99 |
| 69174 - CLIN PHARM-GUGLIELMO CONSULTING SVC | $15,662.82 | $15,662.82 |
| 69175 - CAMPUS STORAGE OPERATION | $0.00 | $0.00 |
| 69180 - SFGH-RESPIRATORY THERAPY-OTHER INC | $10,200.49 | $10,200.49 |
| 69182 - SFGH-UCSF/SFGH FACILITIES MGMT. | $72,947.88 | $72,947.88 |
| 69185 - CLIN PHARM-PHARMACY TRAINING CENTER | $202,258.31 | $202,258.31 |
| 69190 - REST DDS-ELECTRON MICROSCOPE 1DRD03 | $20,696.76 | $20,696.76 |
| 69191 - SFGH-EPID/INFEC-NEEDLESTICK HOTLINE | $6,463.08 | $6,463.08 |
| 69192 - CVRI-GOLD CLINICAL TRIAL BALANCES | $3,044.83 | $3,044.83 |
| 69197 - ANESTH-GREGORY CONSULTING SERVICES | $21,522.47 | $21,522.47 |
| 69199 - LAB MED-MURPHY CLINICAL TRIAL BALNS | $9,391.51 | $9,391.51 |
| 69205 - DEVELOPMENT OFFICE | $695,361.61 | $695,361.61 |
| 69206 - DEVELOPMENT OFFICE PRIOR YEARS | ($3,011,345.11) | ($3,011,345.11) |
| 69207 - LAB MED-STITES CLINICAL TRIAL BALCS | $531.03 | $531.03 |
| 69209 - RAD NUC MED-LULL CLIN TRIAL BALNCES | $52,508.19 | $52,508.19 |
| 69210 - MISC DENTAL SUPPLY SALES INCOME | $38,922.25 | $38,922.25 |
| 69211 - LEE FELLOWSHIP PROGRAM | $134,101.00 | $134,101.00 |
| 69212 - IHPS-CAMRI | $57,317.99 | $57,317.99 |
| 69214 - RADIOLOGY "IMAGES" PHOTO SERIES | $0.00 | $0.00 |
| 69216 - EPID/BIOSTAT-CLIN RSRCH TRNG PROGRM | $25.86 | $25.86 |
| 69218 - RAD-HRICAK-CLINICAL TRIAL BALANCES | $15,784.17 | $15,784.17 |
| 69219 - DENTAL KIT SALES INSTALLMENT PLAN | $1,874,501.90 | $1,874,501.90 |
| 69220 - SURG-WHITEHALL CLINICAL TRIAL BALNC | $893.90 | $893.90 |
| 69221 - IHPS-SIERRA HLTH FDN PROJECT | $49,014.49 | $49,014.49 |
| 69224 - PHARM CHEM-CPTR ASSTD MOLECULAR DSN | ($10,515.65) | ($10,515.65) |
| 69227 - LPPI-U.S. BEHAVIORAL HEALTH SVCS | $7,426.94 | $7,426.94 |
| 69230 - MED-CARD-CT RES-ALL | $443,281.93 | $443,281.93 |
| 69233 - MED-ENDO-CT RES-ALL | $82,607.86 | $82,607.86 |
| 69235 - RAD-BERLEX/STERLING CLIN TR BALANCE | $43,554.41 | $43,554.41 |
| 69236 - NEUROONC CLINICAL TRIAL BALANCE | $160,432.06 | $160,432.06 |
| 69238 - MED-VAMC META-GRUNFELD CLIN TRIAL B | $10,993.65 | $10,993.65 |
| 69239 - MED-HOLLANDER CLIN TRIAL BALNS | $6.46 | $6.46 |
| 69241 - MED-JACOBS INFECT DIS.CLIN TR BL | $998.07 | $998.07 |
| 69242 - NURSING-DEAN'S OFFICE-LRC 6SNLC1 | $108,226.49 | $108,226.49 |
| 69243 - NURS-DEANS OFFICE-COMPUTER 6SND01 | $190,476.75 | $190,476.75 |
| 69244 - 5URS-CAI-PUBLISHING | $122,733.64 | $122,733.64 |
| 69245 - NURSING-HIV PROGRAM EVALUATION | $61,270.74 | $61,270.74 |
| 69246 - NURS-PROGRAM ENRICHMENT | $2,186,932.27 | $2,186,932.27 |
| 69247 - MED-HO-CT RES-BMT | $141,925.42 | $141,925.42 |
| 69249 - NURSING-IHA-ALLOCATION | ($3,402.99) | ($3,402.99) |
| 69250 - MED-HO-CT RES BREAST | $658,805.47 | $658,805.47 |
| 69251 - MED-HO-CT RES-HEM | $77,869.81 | $77,869.81 |
| 69255 - MED-HO-CT RES-GU | $502,684.04 | $502,684.04 |
| 69257 - MED-HO-CT RES-GI | $215,086.81 | $215,086.81 |
| 69258 - MED-GI-CT RES-ALL | $456,448.66 | $456,448.66 |
| 69262 - RAD-CD ROM TEACHING FILES | $293.85 | $293.85 |
| 69263 - MED-NEPH-CT RES-ALL | $74,215.20 | $74,215.20 |
| 69264 - CLIN PHARM-DRUG INFORMATION SERVICE | $24,111.58 | $24,111.58 |
| 69268 - S/P-SZOKA-CONSULTING SERVICES | ($2,198.50) | ($2,198.50) |
| 69269 - CLN PHARM-DRUG PROD SVCS LAB 0PDPL1 | $293,598.42 | $293,598.42 |
| 69270 - CVRI-MERCATOR GENETICS BLOOD SAMPLE | $5,097.38 | $5,097.38 |
| 69272 - IHPS-FELLOWSHIP TRAINING | $20,838.13 | $20,838.13 |
| 69284 - SFGH AIDS-KAPLAN CLIN TRIAL BAL | $570.50 | $570.50 |
| 69286 - PEDIATRICS SPECIAL SERVICES FUND | $78,821.63 | $78,821.63 |
| 69288 - RAD ONCOL-NON CME EDUCATION PROGRAM | $62,033.52 | $62,033.52 |
| 69290 - SURGERY-ASCHER CLINICAL TRIAL BALNC | $61,349.15 | $61,349.15 |
| 69291 - CLIN PHARM-INDUSTRY CONSULTING SVCS | ($30,410.04) | ($30,410.04) |
| 69293 - LIBRARY-EDUCATION PROJECTS | $407,339.44 | $407,339.44 |
| 69294 - S/PHARM-WALGREENS DRUGS-LEAD RESRCH | $318.11 | $318.11 |
| 69297 - S/M-PSYCH-PACIFICARE BEHAVIORAL CAL | $30,280.48 | $30,280.48 |
| 69299 - PEDS-WEINTRUB CLINICAL TRIAL BALNCS | $23,899.82 | $23,899.82 |
| 69300 - RAD-VAMC TOMOG & GASTRO/INTEST SVCS | ($58.27) | ($58.27) |
| 69301 - RAD-CTR FOR MED TECH ASSESSMENT | ($157.55) | ($157.55) |
| 69302 - VAMC RAD-THOMAE-INTRAVAS THROMBOSIS | $3,472.73 | $3,472.73 |
| 69304 - S/N DEAN-NORBECK SOCIAL SUPP QUEST- | $7,270.66 | $7,270.66 |
| 69309 - PEDS-ADOL-MED-LCR TESTING SVCS. | $837.15 | $837.15 |
| 69310 - SFGH O&EM-MARCONI RESEARCH CONFERNC | $1.89 | $1.89 |
| 69311 - CLIN LAB-DIAGNOSTIC SVC TO BUSINESS | $11,855.67 | $11,855.67 |
| 69313 - SURG-PLASTIC SURGERY PRODUCT SALES | $579.29 | $579.29 |
| 69315 - BTRC-NEOPHARM-BUDR LABELING DATA | ($2,924.44) | ($2,924.44) |
| 69316 - PEDS-CIBA CORNING DIAGNOSTICS AGREE | $2,345.58 | $2,345.58 |
| 69318 - SURG-CONNECTIVE THERAPEUTICS ASSAYS | $196.15 | $196.15 |
| 69322 - HUGHES S&S DISCRETIONARY | $0.00 | $0.00 |
| 69324 - PSYCH-INTERNAL MED GRADS CLIN TRAIN | $8,976.98 | $8,976.98 |
| 69325 - PHARM CHEM-ANJIMOTO VISIT POST DOC | $7,966.05 | $7,966.05 |
| 69326 - S/D-GRWTH&DEV-MT ZION/MERCK OSTEO | $265.30 | $265.30 |
| 69328 - PHARM CHEM-TURTELTAUB CONSULT SVCS | $58,009.04 | $58,009.04 |
| 69330 - OPTHAL-EXCIMER LASER SURGERY SVCS | $62.48 | $62.48 |
| 69334 - MED-GIM/CAPS-AIDS CLIN TRNG PROGRAM | $105,265.63 | $105,265.63 |
| 69335 - MED-HO-CT RES-CALGB | $147,350.77 | $147,350.77 |
| 69342 - S/D-RESTOR-P&G IN VITRO PH CYCL PGM | $17,652.51 | $17,652.51 |
| 69343 - UCSF/FRESNO-MEP ATLS PHYSICIAN CRSE | $2,419.56 | $2,419.56 |
| 69344 - UCSF/FRESNO-EMERGENCY MED TRAINING | $2,009.72 | $2,009.72 |
| 69346 - RAD-OSTEO GENERAL CONSULTING | ($267.57) | ($267.57) |
| 69348 - RAD-DILLON-QUAL CONT THROMBO STROKE | $335,072.95 | $335,072.95 |
| 69350 - IHA-UNIV OF VICTORIA ELDER CARE PRJ | $1.37 | $1.37 |
| 69351 - PSYCH-A H P-CATHOLIC CHAR CONSULTNG | $3,346.55 | $3,346.55 |
| 69352 - NEURO-F.A.S.T.E.P. PROJECT | $2,294.45 | $2,294.45 |
| 69353 - PHARM CHEM-MASS SPEC PROTEIN INDENT | $97,613.46 | $97,613.46 |
| 69356 - STOMA-PRODUCTS/SERVICES TO INDUSTRY | $0.00 | $0.00 |
| 69358 - MED-GIM-BLUE SHIELD SERVICE AGREEMT | $216,133.06 | $216,133.06 |
| 69367 - OB/GYN-STATE ONLY FAMILY PLANNING | $47,369.85 | $47,369.85 |
| 69368 - IHPS-KAHN'S CONSULTING SERVICES | ($45.83) | ($45.83) |
| 69373 - S/D-DENT PUBLC HLTH & HYGN WORKSHOP | $2,633.64 | $2,633.64 |
| 69374 - S/N-FAMILY HLTH CARE-IMMUN NEWBORNS | $0.01 | $0.01 |
| 69382 - DENT-CTR HLTH PROFESSIONS-TRNG DIV | $149,603.78 | $149,603.78 |
| 69390 - IHPS-COMMUNITY SVC PLANNING COUNCIL | $2,479.11 | $2,479.11 |
| 69391 - IHPS-VALLEY COMMUNITY CLIN CONSULTG | $45,442.31 | $45,442.31 |
| 69392 - SURG-MD FORTE' SKIN CARE PROD SALES | $396.64 | $396.64 |
| 69395 - CENTER FOR PREHOSP RESEARCH & TRNG | $107.61 | $107.61 |
| 69397 - SFGH PSYCH-SF CUMMUNITY FOCUS PROJ | ($1,460,978.49) | ($1,460,978.49) |
| 69400 - MED-ELSEVIER SCI-AMER JRNL MEDICINE | $149.62 | $149.62 |
| 69401 - ANESTH-ARF SETTLEMENT FUNDS-COHEN | $29,964.48 | $29,964.48 |
| 69402 - ANESTH-ARF SETTLEMENT FUNDS-EGER | $441.64 | $441.64 |
| 69403 - LAB RENOVATION | $42.18 | $42.18 |
| 69404 - ANESTH-ARF SETTLEMENT FUNDS-KOBLIN | $212,848.96 | $212,848.96 |
| 69405 - ANESTH-ORGANIZATIONAL ACTIVITY FUND | $9,321.10 | $9,321.10 |
| 69406 - FACULTY SALARY SHORTAGE FUND | $1,389,209.78 | $1,389,209.78 |
| 69407 - ANESTH-ARF SETTLEMENT-SEVERINGHAUS | $24,950.57 | $24,950.57 |
| 69408 - NEW FACULTY SALARY SUPPORT | $1,426,437.69 | $1,426,437.69 |
| 69411 - ORGANIZATIONAL ACTIVITY-INFOSINO | $12,547.25 | $12,547.25 |
| 69412 - OPHTHAL-NIDEK DATA COLLECTION SVCS | $4,180.98 | $4,180.98 |
| 69413 - S/M-MED-RESIDUALS-CHAIR | $38,950.52 | $38,950.52 |
| 69415 - PEDS-SERVICES TO INDUSTRY FUND | $3,583.59 | $3,583.59 |
| 69416 - WRC-WOMEN'S LEADERSHIP SYMPOSIUM | ($34.19) | ($34.19) |
| 69417 - CAPS-JAPANESE FDN AIDS PREV INTERNL | $5,580.39 | $5,580.39 |
| 69419 - PHARM CHEM-SERVICES TO INDUSTRY | $36.26 | $36.26 |
| 69420 - PHARM CHEM-ASILOMAR RETREAT | $12,450.43 | $12,450.43 |
| 69422 - CLIN PHARM-CHARTWELL WEST INCOME | $1,330,750.70 | $1,330,750.70 |
| 69423 - S/P-MOLECULAR DESIGN INSTITUTE SCP | $138,838.30 | $138,838.30 |
| 69424 - EH&S/UCD-EHAMIS DEVELOPMENT | $3,316.36 | $3,316.36 |
| 69425 - MED SFGH-ANTIBODIES/MICE SALES | $47,864.28 | $47,864.28 |
| 69431 - GIM CAPS-GLAXO WELLCOME SRVC AGRMNT | $5.26 | $5.26 |
| 69432 - MED-HO-CT RES-THORACIC | $18,574.02 | $18,574.02 |
| 69437 - CELL/MOLE PHARM-SALES & SERVICE | ($62,829.04) | ($62,829.04) |
| 69438 - OPHTHAL-EMMES QUESTIONAIRES SVCS | $184.36 | $184.36 |
| 69440 - NEUROSURG-ACOUSTIC NEUROMA ENG PROJ | $27.33 | $27.33 |
| 69444 - S/N-SOC&BEHAV SCI-AMER BAPTIST SVCS | $19,214.97 | $19,214.97 |
| 69445 - PHARM CHEM-MILLER INDUSTRY CONSULTG | $3,140.14 | $3,140.14 |
| 69446 - PSYCH-TOLAND/BROWN MH REFER/TRIAGE | $48,950.91 | $48,950.91 |
| 69447 - MED-PULM-CT-RES-ALL | $34,391.82 | $34,391.82 |
| 69450 - S/M AHEC-NATIONAL AHEC BULLETIN | $40,893.50 | $40,893.50 |
| 69451 - DEVELOP OFFC-S/M FNDRAISING SUPPORT | $5,666.00 | $5,666.00 |
| 69453 - S/N-COMM HLTH-GLIDE MEMMORIAL SVCS | ($196,992.13) | ($196,992.13) |
| 69455 - FINANCIAL PLANNING EMPLOYEE SVCS | ($2,552.84) | ($2,552.84) |
| 69457 - CNTR FOR GENDER EQUITY SPON CLASSES | $18,386.66 | $18,386.66 |
| 69461 - S/P-BIOPHARM SCI-BIOINFORMATICS | $59,039.94 | $59,039.94 |
| 69462 - PSYCH SFGH-SERVICE CONTRACTS FUND | $1,571,485.25 | $1,571,485.25 |
| 69463 - LIBRARY-INTERLIBRARY LOAN SERVICES | $11,137.55 | $11,137.55 |
| 69464 - S/P-POISON CONTROL CTR EDUC MATERLS | $1,243,857.18 | $1,243,857.18 |
| 69465 - PSYCH-SORENSON VIDEO SALES | $362.06 | $362.06 |
| 69466 - S/N-FHCN-CONFERENCE SALES/SERVICES | $15,671.34 | $15,671.34 |
| 69467 - OSR DISCRETIONARY (CULAR) | $490.71 | $490.71 |
| 69468 - RAD-MRSC-SOFTWARE SVCS & ANALYSIS | $546,635.73 | $546,635.73 |
| 69469 - FHCN-WOMEN'S HLTH CLINIC @ CCSF | $18,475.78 | $18,475.78 |
| 69470 - ANESTHESIA-MILLER FUND | $820,261.24 | $820,261.24 |
| 69471 - ANESTHESIA-CHAIRMAN'S DISCRETIONARY | $1,010,529.57 | $1,010,529.57 |
| 69472 - ANESTH-SESSLER CONSULTING INCOME | $115,032.69 | $115,032.69 |
| 69473 - MED SFGH-'98 INFECT DISEASE PRECEPT | $8,623.92 | $8,623.92 |
| 69474 - NEURO-MERCK/KSP INTERN REVIEW COURS | $67,045.01 | $67,045.01 |
| 69475 - IHPS-INDUSTRY MANAGEMENT ANALYSIS | $107,265.87 | $107,265.87 |
| 69478 - STUDENT ACAD AFFAIRS-CAREER CENTER | $103,604.74 | $103,604.74 |
| 69479 - BIOPHARM CHEM-KROETZ CONSULT SVCS | $11,729.20 | $11,729.20 |
| 69481 - PATH-CHIRON CORP-MICRODISSECTION | $797.07 | $797.07 |
| 69482 - MED SFGH AIDS-DUPONT/MERCK PRECEPTS | $400.00 | $400.00 |
| 69484 - PEDS-FINEMAN DATA GATHERING SVCS | $5.66 | $5.66 |
| 69485 - VARIOUS ORG ACTIVITY ACCTS | $175,626.96 | $175,626.96 |
| 69487 - S/N COMM HLTH-SAPIENT HLTH NETWORK | $5,667.86 | $5,667.86 |
| 69489 - ORTHOPAEDIC APPLIANCE FACIL-MT ZION | $51,452.38 | $51,452.38 |
| 69490 - BIOCHEM/BIOPHY-ASILOMAR CONFERENCE | $16,009.23 | $16,009.23 |
| 69492 - S/P BIOPHARM SCI CONSULT SALE/SVCS | $2,946.79 | $2,946.79 |
| 69493 - RAD-UNIV PITTS MRI SERVICES AGREEMT | $30,673.43 | $30,673.43 |
| 69497 - S/N-COMM HLTH SYS-SAPIENT HLTH NETW | $103.06 | $103.06 |
| 69499 - UCSF LIBRARY ASSOCIATES PROGRAM | $95,998.16 | $95,998.16 |
| 69501 - PREVENTIVE REHABILITATION PROGRAM | ($5,554.47) | ($5,554.47) |
| 69513 - MED-RHEUM-CT RES-ALL | $722,345.99 | $722,345.99 |
| 69518 - SSHR-HOSPITAL RECHARGE CLEARING | $50,523.51 | $50,523.51 |
| 69521 - CHANCELLOR'S RESERVE-PRIOR YEARS | $16,193,776.73 | $16,193,776.73 |
| 69524 - FHCN- NORTH COAST PERINATAL ACCESS | $15,386.42 | $15,386.42 |
| 69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 | $679,667.28 | $679,667.28 |
| 69526 - ENROLLMENT RELATED R AND R | $3,490,758.00 | $3,490,758.00 |
| 69527 - LIBRARY-BOOKSTORE COLLABORATION | $23,679.50 | $23,679.50 |
| 69528 - S/D LEADERSHIP ALUMNI DUES | $290,517.25 | $290,517.25 |
| 69529 - SFGH OBGYN-WGHI PROGRAM | $6,060.58 | $6,060.58 |
| 69530 - CONSULTING -SHOUCHET-PHARMACEUTICAL | $175,327.36 | $175,327.36 |
| 69532 - GRADUATE STUDENT FELLOWSHIPS | $0.00 | $0.00 |
| 69533 - OPHTHAL OCULAR GENETICS PROGRAM | $583,936.79 | $583,936.79 |
| 69535 - OBGYN-FETAL CEREBRAL | ($805.69) | ($805.69) |
| 69537 - REST DENT-INTER CAL CORP EVALUATION | ($9,468.01) | ($9,468.01) |
| 69539 - S/P - PROFESSIONAL SERVICE | $788.36 | $788.36 |
| 69546 - BIOPHARM SCI-SADEE CONSULTING SVCS | $9,951.37 | $9,951.37 |
| 69548 - RAD-AGFA EQUIPMENT/SOFTWARE EVAL | ($54.82) | ($54.82) |
| 69550 - WMNS RES CTR/FUNDRAISING PROGRAM | $176.16 | $176.16 |
| 69552 - RADIOLOGY-CONSULT-LEGAL-MARGULIS | $1,446.18 | $1,446.18 |
| 69553 - S/N-CCSF/MISSION NEIGHBOR CTRS SVCS | $16,794.01 | $16,794.01 |
| 69556 - AIDS HLTH PROJECT-ART FOR AIDS | $16,428.34 | $16,428.34 |
| 69557 - PSYCH-AIDS HLTH PROJ-ANNUAL GALA 98 | ($64,208.04) | ($64,208.04) |
| 69561 - IHPS-CALIBER ASSOCIATES URINE TESTG | $725.73 | $725.73 |
| 69562 - S/N IHA-BEYENE CONSULTING SERVICES | $260.74 | $260.74 |
| 69563 - REST DENT-WHITE SALES & SERVICE | $827.82 | $827.82 |
| 69565 - MED-ROBERT TURNER SYMPOSIUM | $3,517.66 | $3,517.66 |
| 69566 - S/P-MDI SERICES-CORPORATE SPONSORS | $11,803.29 | $11,803.29 |
| 69568 - LAB MED-MT ZION CLINICAL VIROLOGY | ($10,088.27) | ($10,088.27) |
| 69569 - NEURO-NEUROPATHIC CONFERENCE SUM 99 | $4,025.23 | $4,025.23 |
| 69570 - RAD-RADIANT MEDICAL SERVICE AGREEMT | ($469.77) | ($469.77) |
| 69575 - S/N-VALENCIA PEDIATRIC PRACTICE | ($2,891,575.83) | ($2,891,575.83) |
| 69576 - AA/AO-RESRC BUS DIRC-THE GOLD PAGES | $67,855.93 | $67,855.93 |
| 69578 - ANESTH-CASON KAISER CONSULTING INCM | $5.00 | $5.00 |
| 69580 - S/N IHA-WEINBERG CONSULTING SVCS | ($1,031.48) | ($1,031.48) |
| 69584 - MED-UCSF DIABETES SYMPOSIUM | $1,964.70 | $1,964.70 |
| 69586 - LAB MED-CHIRON DIAGNOSTICS SVCS | ($15.21) | ($15.21) |
| 69590 - DEVELOPMENT OFF SPECIAL EVENT FEES | $0.00 | $0.00 |
| 69591 - S/P DEAN-WESTERN/HERBAL MEDICINES | $40,918.53 | $40,918.53 |
| 69592 - S/N-PHYSIO-JANSSEN PHARM PROPOSAL | $3,856.47 | $3,856.47 |
| 69594 - S/P - LITIGATION SETTLEMENT | $214,752.35 | $214,752.35 |
| 69595 - PHARM CHEM-BABBITT CONSULTING SVCS | $13,929.61 | $13,929.61 |
| 69596 - S/P-VEROTTA CONSULTING PROGRS/SVCS | $163,679.25 | $163,679.25 |
| 69597 - SURG-ROSS LAB CLINICAL BALANCES | $703.29 | $703.29 |
| 69598 - SURG-TRANSPLANT SVC SEMINAR SERIES | $0.00 | $0.00 |
| 69601 - SURG-ROBERTS CLIN TRIAL BALANCES | $1,017,207.80 | $1,017,207.80 |
| 69602 - SURG-BIOMEDICAL RESRCH CLINICAL BAL | $939.30 | $939.30 |
| 69603 - SURG-BAXTER/MEDISUR CLINICAL BALNCS | ($700.00) | ($700.00) |
| 69605 - PHARM-01E-CONSULT & PROF SVCS | $23,727.90 | $23,727.90 |
| 69607 - PHARM CHEM-MASS SPEC LAB SERVICES | $62,093.00 | $62,093.00 |
| 69608 - CLINICAL PHARMACY CE PROGRAM | $78,571.71 | $78,571.71 |
| 69612 - S/P-LIN-CONSULT PROG & SERVICES | $147,435.96 | $147,435.96 |
| 69613 - S/P-BENET-CONSULT PROG & SERVICES | $37,019.05 | $37,019.05 |
| 69614 - S/P-DE MONTELLANO-CONSULT DRUG COS | $37,410.73 | $37,410.73 |
| 69615 - S/P-SHAFER-CONSULT PROG & SERVICES | $7,382.07 | $7,382.07 |
| 69617 - S/P-FERRIN-CONSULT PROG & SERVICES | $12,102.14 | $12,102.14 |
| 69618 - S/P-JAMES-CONSULT PROG & SERVICES | $89,149.33 | $89,149.33 |
| 69619 - S/P-OPPENHEIMER-CONSULT PROG & SVCS | $24,283.78 | $24,283.78 |
| 69620 - S/P-GIBSON-CONSULT PROG & SERVICES | $160,020.74 | $160,020.74 |
| 69623 - S/P-WANG-CONSULT PROG & SERVICES | $26,095.16 | $26,095.16 |
| 69624 - S/P-PENG-CONSULT PROG & SERVICES | $2,006.10 | $2,006.10 |
| 69625 - S/P-KOSSIAKOFF-CONSULT PROG & SVCS | $15.21 | $15.21 |
| 69626 - S/P-MOZESSON-CONSULT PROG & SERVICE | $190,724.80 | $190,724.80 |
| 69627 - S/P-DILL-CONSULT PROG & SERVICES | $7,237.18 | $7,237.18 |
| 69628 - S/P-CRAIK-CONSULT PROG & SERVICES | $199,046.06 | $199,046.06 |
| 69629 - S/P-COHEN-CONSULT PROG & SERVICES | $1,964.03 | $1,964.03 |
| 69630 - S/N-PHYSIO NURS-VAR SPEC ACTIVITIES | $11,412.32 | $11,412.32 |
| 69632 - S/P-AGABIAN-CONSULT PROG & SERVICES | $196.94 | $196.94 |
| 69635 - S/P-HUNT-CONSULT PROG & SERVICES | $6,279.59 | $6,279.59 |
| 69638 - S/P-HOENER-CONSULT PROG & SERVICES | $2,346.85 | $2,346.85 |
| 69639 - S/P-GIACOMINI-CONSULT PROG & SVCS | $153.97 | $153.97 |
| 69640 - S/P KUNTZ SOFTWARE LICENSE | $77,554.98 | $77,554.98 |
| 69641 - S/P-FERRIN-SOFTWARE SALES | $1,052,688.17 | $1,052,688.17 |
| 69644 - S/P-BURLINGAME-CONSULT PROG & SVCS | $127,717.31 | $127,717.31 |
| 69649 - S/P-MOLECULAR DESIGN INSTITUTE-CORE | $27,454.91 | $27,454.91 |
| 69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS | ($62,766.49) | ($62,766.49) |
| 69651 - RAD-PAPER COPY MACHINE CLRG 8MRAD6 | ($727.27) | ($727.27) |
| 69652 - OCCUP HEALTH MED-CONSULTING SVCS | $146,530.50 | $146,530.50 |
| 69653 - CHINA BASIN ADMIN FUND | $0.00 | $0.00 |
| 69662 - CVRI-CLEMENT-MISC CARDIAC CONSULT | $111.24 | $111.24 |
| 69663 - SFGH AIDS-AMGEN DATA SERVICE | $54.55 | $54.55 |
| 69664 - ORAL BIOLOGY SYLLABUS | $50,050.34 | $50,050.34 |
| 69665 - SURG-PRODUCT EVALS/SERVICE FEE INCM | ($61.77) | ($61.77) |
| 69666 - CVRI-HAWGOOD-PRIOR YEAR BALANCES | $0.00 | $0.00 |
| 69667 - CVRI-NELKEN-MISC CARDIAC CONSULT | $17.00 | $17.00 |
| 69668 - CVRI-PORTS-MISC CARDIAC CONSULT | $7,043.43 | $7,043.43 |
| 69673 - CVRI-WOLFE-MISC CARDIAC CONSULT | $0.00 | $0.00 |
| 69675 - RAD-INFORMATICS DIGITIZATION | $127.94 | $127.94 |
| 69676 - MED VAMC-MRS CONSULTING PROGR/SVCS | $136,267.21 | $136,267.21 |
| 69679 - LPPI-SUBSTANCE ABUSE PROGRAMS/SVCS | $286.56 | $286.56 |
| 69680 - S/M BIOSTATISTICS-SERVICES | $1,269.04 | $1,269.04 |
| 69681 - MED MTZ-OSTEO/BONE BIOLOGY PROGRAMS | $60,592.60 | $60,592.60 |
| 69682 - LPPI-PRE 7/93 CLINICAL TRIAL AGREE | $90.43 | $90.43 |
| 69683 - PHARM CHEM-FALICK-CONSULT PROG/SVCS | ($9.37) | ($9.37) |
| 69685 - HEPATITIS VACCINE & MISCELLANEOUS | $101,452.31 | $101,452.31 |
| 69687 - CLIN PHARM-LAB ANALYTICAL SERVICES | $20,521.59 | $20,521.59 |
| 69688 - CONTRACEPTIVE COUNSELING CLINI | $249,954.00 | $249,954.00 |
| 69692 - STUD HLTH-SPECIAL STUDENTS | $0.00 | $0.00 |
| 69693 - MANDATORY SHS INSURANCE FEE | $1,622,216.19 | $1,622,216.19 |
| 69694 - STUD HLTH-INSURANCE PREMIUM | $471,077.12 | $471,077.12 |
| 69696 - CLIN PHARM-POISON CENTER SERVICES | $899,436.23 | $899,436.23 |
| 69697 - CLIN PHARM-VAR FACULTY CONSULT SVCS | $210,176.39 | $210,176.39 |
| 69698 - CLIN PHARM-PROF PROGRAMS & SERVICES | $281,247.91 | $281,247.91 |
| 69699 - GROUP A HOUSING RESERVE | $13,328.76 | $13,328.76 |
| 69700 - UCRS FUNDS | $542,340.46 | $542,340.46 |
| 69701 - S/M-EXTERN APPLICATION FEES | $244,228.14 | $244,228.14 |
| 69702 - SURGERY EAST BAY RESIDENTS AFFILIAT | $14,350.34 | $14,350.34 |
| 69704 - S/P-JACOBSON-CONSULT PROG & SVCS | $22,712.53 | $22,712.53 |
| 69706 - S/N IHA-IMAP CONSULTING | $2,971.56 | $2,971.56 |
| 69707 - SFA OFFICE DISCRETIONARY FUND | $26,716.06 | $26,716.06 |
| 69708 - CAREER DEV & ENRICHMENT PROGRAMS | $1,631.11 | $1,631.11 |
| 69709 - S/P SMDC-J. WILLIAMS CONSULTING | $24,403.00 | $24,403.00 |
| 69710 - SAA-GD TRANSITION SUPPORT | ($1,198.42) | ($1,198.42) |
| 69711 - SM ANIMAL SPECT/CT SCANNER 8MRAD2 | $0.00 | $0.00 |
| 69712 - BIOENGINEERING ANNUAL CONFERENCE | $23,161.27 | $23,161.27 |
| 69714 - ACCOUNTING-PROJECTS | $2,623,678.99 | $2,623,678.99 |
| 69715 - CONTROLLER'S OFF MC2 RECHRG 5ACO01 | ($1,199,402.51) | ($1,199,402.51) |
| 69716 - PUBLIC AFFAIRS/NEWS SERVICES | $92.82 | $92.82 |
| 69717 - COMMUNITY RELATIONS | $203.86 | $203.86 |
| 69718 - AMBER SOFTWARE SALES-PHARM CHEM | $360,472.86 | $360,472.86 |
| 69720 - DOCK SOFTWARE BIO-HYSICS | ($1,706.64) | ($1,706.64) |
| 69723 - S/M NEUROSURG-BANKIEWICZ-CONSULTING | $1,866.89 | $1,866.89 |
| 69724 - CLIN PHARM SEQUOIA PRO SVC CONTRACT | ($31,532.80) | ($31,532.80) |
| 69725 - MIDWIFERY MISSION NEIGHBORHOOD HCS | $7,219.47 | $7,219.47 |
| 69726 - POSITIVE HEALTH PRG CARES AGREEMENT | $30,637.19 | $30,637.19 |
| 69727 - STUDENT HEALTH SVCS TRAVEL CLINIC | ($13,007.40) | ($13,007.40) |
| 69728 - ASC FACULTY RESEARCH AWARDS | $100,755.38 | $100,755.38 |
| 69729 - UC WIDE BIOENGINEERING SYMPOSIUM | $32.12 | $32.12 |
| 69730 - GME CHILDRENS OAKLAND - SEE 59159 | $3,361.95 | $3,361.95 |
| 69731 - GME CA PACIFIC MEDICAL - SEE 59160 | $23,664.25 | $23,664.25 |
| 69732 - GME KAISER HOSPITAL SF - SEE 83571 | ($15,097.69) | ($15,097.69) |
| 69733 - GME SHRINERS SAC/DAVIS - SEE 83599 | $9,860.69 | $9,860.69 |
| 69734 - AFIL AGRMNT VAMC | $36,994.39 | $36,994.39 |
| 69735 - CVRI CONFERENCES/SEMINARS NON-CME | $11,868.70 | $11,868.70 |
| 69736 - AFIL AGRMNT-SUMMIT MEDICAL CENTER | $0.00 | $0.00 |
| 69737 - COMMUNITY OUTREACH INTERNSHIP PROG | $10,039.05 | $10,039.05 |
| 69738 - AFIL AGRMNT-KAISER HI (SEE 59491) | $0.00 | $0.00 |
| 69739 - NEUROLOGY CONFERENCE FEES | $4,475.77 | $4,475.77 |
| 69740 - BENEFITS COUNSELING | ($236.49) | ($236.49) |
| 69743 - GME UNDISTRIBUTED EXPENSE CONTROL | $0.00 | $0.00 |
| 69750 - FED CONTRACT & GRANT OVERHEAD | $302,401.54 | $302,401.54 |
| 69753 - PRE OFF-THE-TOP MTZ GARAMENDI | $0.00 | $0.00 |
| 69754 - UMIFA COST RECOVERY | $7,970.10 | $7,970.10 |
| 69755 - PRE-OFF-THE-TOP QB3 GARAMENDI | $0.00 | $0.00 |
| 69757 - LOS ALAMOS/UC DIR RESCH/DEV <UCDRD> | $57,897.93 | $57,897.93 |
| 69758 - LAWR LIVERMORE NATL LAB-UCRP AWARDS | $97,094.68 | $97,094.68 |
| 69763 - LAB FEES RESEARCH PROGRAM AWARDS | $328,959.25 | $328,959.25 |
| 69790 - BE SMART ABOUT SAFETY-WORKERS COMP | $916,960.57 | $916,960.57 |
| 69791 - BE SMART ABOUT SAFETY-GAEL | $281,320.00 | $281,320.00 |
| 69795 - S/M SPONSORED OVERDRAFTS | $0.00 | $0.00 |
| 69796 - S/D SPONSORED OVERDRAFTS | $121,175.53 | $121,175.53 |
| 69797 - S/P SPONSORED OVERDRAFTS | ($1,129,583.80) | ($1,129,583.80) |
| 69798 - S/N SPONSORED OVERDRAFTS | ($42,545.05) | ($42,545.05) |
| 69800 - HR APPLICANT TRACKING SYSTEM | ($32,082.79) | ($32,082.79) |
| 69801 - HUMAN RESOURCES-UCSHC SERVICES | ($10.88) | ($10.88) |
| 69802 - HUMAN RESOURCES-UCSHC BILLING | $0.00 | $0.00 |
| 69805 - S/N CTR FOR RESR & INNV I/P CARE | $231,641.09 | $231,641.09 |
| 69811 - SURGERY RESIDENT NIGHT FLOAT | $0.00 | $0.00 |
| 69815 - OFFICE OF CLIN RES MGMT'S OUTCOMES | $40,437.33 | $40,437.33 |
| 69817 - HEALTH POLICY PROGRAM | $176,011.25 | $176,011.25 |
| 69820 - CLIN PHARM-WALGREENS CONTRACT | $50,366.46 | $50,366.46 |
| 69821 - CLIN PHARM-ALBERTSON'S CONTRACT | $5,284.43 | $5,284.43 |
| 69822 - CLIN PHARM-SPRINT SETTLEMENT | $31,645.68 | $31,645.68 |
| 69827 - OB/GYN-RESIDENTS-KAISER-W/C | $1,346.59 | $1,346.59 |
| 69828 - SFGH OBGYN-LA REGL FAMILY PLANNING | $13,379.11 | $13,379.11 |
| 69835 - ORTHOPAEDIC RESIDENTS ROTATION | ($67,817.01) | ($67,817.01) |
| 69836 - PROC FDN-DEAN CONSULTING SERVICES | ($189.44) | ($189.44) |
| 69845 - SERVICES TO VARIOUS GRANTS | ($428.99) | ($428.99) |
| 69846 - LPPI PROFESSIONAL EDUCATION | $14,299.08 | $14,299.08 |
| 69847 - LPPI-WYETH AYERST-PILOT PROJ NPP | $34,861.50 | $34,861.50 |
| 69851 - OTHER INC OUTSIDE SOURCE | $19.56 | $19.56 |
| 69866 - FRESNO MEP CLERKSHIP | $66,811.93 | $66,811.93 |
| 69877 - CHR PROTOCOL REVIEW 9RRA02 | $21,287.67 | $21,287.67 |
| 69881 - GRADUATE STUDENT ASSOC | $79,253.64 | $79,253.64 |
| 69885 - OB-GYN MIDWIFERY-SFGH | $191,932.83 | $191,932.83 |
| 69886 - PR YR BAL-PROCTOR FDN | $28,412.52 | $28,412.52 |
| 69887 - CHANC DISCRET FUND-WICHE | $72,996.77 | $72,996.77 |
| 69888 - CHANC DISCRET FUND | $46,813.50 | $46,813.50 |
| 69895 - INSTITUTE OF GLOBAL CONFLICT & COOP | $39,216.02 | $39,216.02 |
| 69898 - NURS-SOC & BEHAV SCI-DISSEMINATION | $10,700.57 | $10,700.57 |
| 69899 - FCN CHILDCARE HEALTH PROJECT | $90,169.06 | $90,169.06 |
| 69900 - BUILD AMR REV BNDS INTEREST SUBSIDY | $0.00 | $0.00 |
| 69901 - CAMPUS-PRIOR YEAR-OPERATIONS | ($14,726,800.96) | ($14,726,800.96) |
| 69902 - PRIOR YEAR-UNIV ADV & PLNG | $1,955,497.60 | $1,955,497.60 |
| 69903 - PRIOR YEAR-ADMINISTRATION | ($1,475,257.64) | ($1,475,257.64) |
| 69904 - PRIOR YEAR-STAFF & STDNT HUMAN RESR | $150,098.12 | $150,098.12 |
| 69905 - PRIOR YEAR-ACADEMIC AFFAIRS | $771,388.63 | $771,388.63 |
| 69906 - PR YR-SHORTFALL-HOSPITAL RECHARGES | $22,411.60 | $22,411.60 |
| 69908 - PY-VICE CHANCELLOR-RESEARCH | $641,630.89 | $641,630.89 |
| 69909 - CAMPUS CONST & CAPITAL REPAIR RESV | $2,238,039.81 | $2,238,039.81 |
| 69910 - RENTAL INCOME-OYSTER POINT LAUNDRY | ($825.59) | ($825.59) |
| 69911 - CHANCELLOR PRPTY ADMIN DEF MNT RESV | $7,694,784.29 | $7,694,784.29 |
| 69912 - M-BAY PLANNING & OPERATIONS (STATE) | $12,097,570.08 | $12,097,570.08 |
| 69913 - MISSON BAY-HHMI | $3,923.02 | $3,923.02 |
| 69914 - OTM PRIOR YEAR FUND | ($766,628.20) | ($766,628.20) |
| 69915 - BIO-TERRORISM RESPONSE STEERING COM | $56,485.11 | $56,485.11 |
| 69916 - CHANC-SUPPORT-SCHOOL OF MEDICINE | ($9,438,995.00) | ($9,438,995.00) |
| 69917 - UCSH UNWINDING RECEIVABLE | ($54,870,477.98) | ($54,870,477.98) |
| 69918 - STRATEGIC SOURCING | $1,214,541.60 | $1,214,541.60 |
| 69919 - AFFIRMATIVE ACTION DISCRETIONARY | $8,657.95 | $8,657.95 |
| 69920 - DEF MAINT & FAC STUDIES EXP NON-CAP | $0.00 | $0.00 |
| 69925 - SFGH MEDICAL LIBRARY | $14.79 | $14.79 |
| 69926 - CHANCELLOR SPECIAL FUND | $1,090,121.10 | $1,090,121.10 |
| 69942 - FNDN MANAGEMENT FEES TRANSFERRED | $0.00 | $0.00 |
| 69943 - REGENTS GIFT FUND STIP ASSESSMENT | $0.00 | $0.00 |
| 69944 - FNDN GIFT FEE TRANSFERED | $0.00 | $0.00 |
| 69945 - FNDN STIP ASSESSMENT TRANSFERED | $0.00 | $0.00 |
| 69947 - REGENTS EXPENDITURE FEE ASSESSMENT | $0.00 | $0.00 |
| 69950 - UCHSC JOINT VENTURE INCR NET ASSETS | ($70,745.34) | ($70,745.34) |
| 69951 - ST CNT GRT COOP YE HOLDING(404210) | ($1,591,068.75) | ($1,591,068.75) |
| 69952 - LOCAL GOVT YE HOLDING (405210) | $6,531,215.86 | $6,531,215.86 |
| 69953 - FEDERAL GRNT YE HOLDING (406210) | ($14,009,590.00) | ($14,009,590.00) |
| 69954 - FEDERAL CNT YE HOLDING (406310) | ($1,032,344.57) | ($1,032,344.57) |
| 69955 - PRIVATE GNT YE HOLDING (408300) | $7,537,056.82 | $7,537,056.82 |
| 69956 - ASSOCIATED STUDENTS-PHARMACY | $15,825.63 | $15,825.63 |
| 69957 - SOP-OSACA EDUCATIONAL SALES&SERVICE | ($19,845.75) | ($19,845.75) |
| 69958 - PRIVATE CNT YE HOLDING (408410) | ($9,974,570.15) | ($9,974,570.15) |
| 69959 - PRI CLIN TRLS YE HOLDING (408420) | ($246,699.32) | ($246,699.32) |
| 69961 - SP ST APPR & CONT VLA (20799) | ($871,825.06) | ($871,825.06) |
| 69962 - LOCAL GOVT VLA (20900) | ($7,133,821.13) | ($7,133,821.13) |
| 69963 - FED GOVT GRNTS VLA (24999) | ($18,697,187.07) | ($18,697,187.07) |
| 69964 - FED GOVT CNTS VLA (28999) | ($1,781,467.04) | ($1,781,467.04) |
| 69965 - PR GFT, GNT & CNT VLA (59999) | ($17,376,559.13) | ($17,376,559.13) |
| 69968 - CHANCELLOR'S REMEDIATION LIABILITY | ($2,890,000.00) | ($2,890,000.00) |
| 69969 - COBRA STIMULUS SUBSIDY FUND | $0.00 | $0.00 |
| 69970 - CIRM STIP-SMIF CLEARING FUND | $48,076.51 | $48,076.51 |
| 69971 - CAMPUS FACILITIES IMPROVEMENT ASSOC | $0.00 | $0.00 |
| 69974 - SOM-WRITE OFFS/ADJUSTMENTS | $0.00 | $0.00 |
| 69975 - SON-WRITE OFFS/ADJUSTMENTS | $0.00 | $0.00 |
| 69976 - SOP-WRITE OFFS/ADJUSTMENTS | ($0.10) | ($0.10) |
| 69977 - SOD-WRITE OFF/ADJUSTMENTS | $0.00 | $0.00 |
| 69978 - EVC-WRITE OFFS/ADJUSTMENTS | ($491,610.46) | ($491,610.46) |
| 69979 - CHANCELLOR-WRITE OFF/ADJUSTMENTS | ($3,197,462.68) | ($3,197,462.68) |
| 69980 - CHANCELLOR'S TRIP CLEARING FUND | $0.00 | $0.00 |
| 69981 - CHANCELLOR'S TRIP FUND-MED CTR | $1,011,725.56 | $1,011,725.56 |
| 69982 - CHANCELLOR'S TRIP FUND-MED SCHOOL | $189,712.38 | $189,712.38 |
| 69983 - CHANCELLORS TRIP FND-UNDESIGNATED A | $3,224,905.14 | $3,224,905.14 |
| 69985 - PAYROLL RETRO CLEARING FUND | ($91.13) | ($91.13) |
| 69986 - SCHOLARSHIP ALLOWANCE IRM 151 | $0.00 | $0.00 |
| 69987 - YE CF CAP EXP ELIM- OTHER SOURCES | $149,371.96 | $149,371.96 |
| 69989 - ALLOWANCE DGE-0202754 NSF SEE 21128 | $63,573.48 | $63,573.48 |
| 69990 - STIP INCOME-OTHER | $1,791.08 | $1,791.08 |
| 69991 - RESERVE-LOCAL GOVERNMENT STIP | $10.31 | $10.31 |
| 69992 - STIP INCOME-BUSINESS & FISCAL SERV | $838,066.95 | $838,066.95 |
| 69993 - STIP CLEARING-PHARMACY | ($166,941.12) | ($166,941.12) |
| 69994 - STIP CLEARING-DENTISTRY | ($44.50) | ($44.50) |
| 69995 - STIP CLEARING-NURSING | $38.00 | $38.00 |
| 69996 - RESERVE-FEDERAL GOVERNMENT STIP-EXP | $30,000,000.00 | $30,000,000.00 |
| 69997 - OTHER SOURCES-STIP CLEARING | $50,779.47 | $50,779.47 |
| 69998 - OTHER RECEIVABLE (BAD DEBTS) | $1,644,734.63 | $1,644,734.63 |
| 69999 - P/R BENEFIT SUSPENSE | ($132,020.80) | ($132,020.80) |
| Total | $72,925,878.58 | $72,925,878.58 |
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.