| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66101 - OSHER CENTER GROUP PROGRAM | ($321.07) | ($321.07) |
| 66102 - RADIOLOGY-7T ANIMAL MAGNET 0MRAD2 | $244,411.98 | $244,411.98 |
| 66104 - WHCR CENTER RENT RECHG 1MWH01 | $17,380.07 | $17,380.07 |
| 66105 - CAMPUS PROCURE & CONTRACTING 0AMM01 | $2,011,581.90 | $2,011,581.90 |
| 66106 - S/M-SURG-VASC SVC TRNG-FSHP SUPPORT | $5,122.20 | $5,122.20 |
| 66107 - PERSONNEL-MC-MT ZION | $0.00 | $0.00 |
| 66108 - CLS DIST & STORAGE | $15,475.06 | $15,475.06 |
| 66110 - MB-HIGH FIELD NMR 1MRAD8 | ($45,614.22) | ($45,614.22) |
| 66111 - 4B SHARED SUPPLIES AND MAINT 9MBB10 | $137.54 | $137.54 |
| 66112 - 3E SHARED SUPPLIES & MAINTEN 9MMI02 | ($359.25) | ($359.25) |
| 66113 - 3F SHARED SUPPLIES & MAINT 9MBB09 | $37.41 | $37.41 |
| 66116 - HR-TEP AUTOMATION | $0.00 | $0.00 |
| 66117 - HR-IMI TRAINING | ($38,475.83) | ($38,475.83) |
| 66118 - HR-EMPLOYMENT PROJECT | ($26,210.60) | ($26,210.60) |
| 66119 - HR-OLPPS PROJECT (ON-LINE PAY/PERS) | $0.00 | $0.00 |
| 66120 - CLERICAL POOL RECHARGE 0AHR01 | $21,255.94 | $21,255.94 |
| 66122 - PERS/TEP OUTREACH/RECRUITMENT | ($826.88) | ($826.88) |
| 66123 - HR-EMPLOYEE OPINION SURVEY | $972.16 | $972.16 |
| 66124 - PEDIA-FLOURESCENTLY LABELED DNA | $0.00 | $0.00 |
| 66125 - SFGH BIOMEDICAL ENGINEERING | ($46.63) | ($46.63) |
| 66126 - 3A SHARED SUPPLIES & MAINT 9MBB08 | $263.81 | $263.81 |
| 66128 - HR-UCOP AFFILIATION | ($18,231.01) | ($18,231.01) |
| 66129 - HR-DEV & TRAINING LHTS CONF CENTER | $19.49 | $19.49 |
| 66130 - PHP RENT RECHARGE 8MPHP1 | ($246.76) | ($246.76) |
| 66131 - PHP DATA MANAGEMENT SERVICES 3MPHP2 | $0.00 | $0.00 |
| 66135 - GRC-SFGH PROTOCOL PREP | $0.00 | $0.00 |
| 66139 - DIABETES CENTER MICROSCOPES 8MDC03 | ($794.69) | ($794.69) |
| 66140 - RADIATION SAFETY SERVICE 0REHS1 | $1,795.17 | $1,795.17 |
| 66141 - ISLET ISOLATION/TRANSPLANT 9MDC05 | $72.38 | $72.38 |
| 66143 - CC INFORMATION 9MCC08 | ($569.00) | ($569.00) |
| 66144 - CANCER CENTER ARRAY CORE 0MCC06 | $796.48 | $796.48 |
| 66147 - CC TISSUE CORE 0MCC08 | $362.80 | $362.80 |
| 66149 - HR-LEADERSHIP DEVELOPMNT PRG 0AHR06 | $1,823.85 | $1,823.85 |
| 66150 - 2B FAX- BIOCHEMISTRY 9LPP07 | $0.00 | $0.00 |
| 66154 - 3F FAX-BIOCHEMISTRY 9MBB12 | $0.00 | $0.00 |
| 66155 - 4B FAX-BIOCHRMISTRY 9MBB11 | $0.00 | $0.00 |
| 66157 - BLDG 24 DARKROOM FACILITY 9MCMP1 | $0.04 | $0.04 |
| 66160 - CIO SUPPORT | $0.00 | $0.00 |
| 66161 - CSS ADMINISTRATION | $164.60 | $164.60 |
| 66162 - CSS REMEDY SERVICE 9ACSS1 | ($17.49) | ($17.49) |
| 66163 - EIS ADMINISTRATION | $0.00 | $0.00 |
| 66164 - EIS-DEPARTMENT SECURITY SUPPORT | ($761.08) | ($761.08) |
| 66165 - ENS ADMINISTRATION | $0.00 | $0.00 |
| 66166 - SON-CHS-FACULTY PROFESSIONAL SVCS | $237.28 | $237.28 |
| 66185 - EH&S-ASBESTOS REMOVAL RECHRG 0REHS1 | $3,100.69 | $3,100.69 |
| 66186 - EH&S-MEDICAL CENTER RECHARGE 6EHS06 | $157.77 | $157.77 |
| 66187 - EH&S-ANCILLARY SERVICES RECH 0REHS1 | $191.77 | $191.77 |
| 66188 - OR CENTRAL ADMIN RECHARGE 6RAD01 | ($354.30) | ($354.30) |
| 66189 - FIXED TECH RECHARGE 8PDR01 | ($293.53) | ($293.53) |
| 66201 - MB 19B GLASSWASH (4MLB01) | ($72.00) | ($72.00) |
| 66202 - S/M GENENTECH FLY FACILITY 9MBB02 | $56.03 | $56.03 |
| 66203 - MB BLDG 24 GLASSWASHING FAC 9PPC03 | $4,340.05 | $4,340.05 |
| 66204 - RESEARCH MORPHOLOGY CORE FAC 9MPAT2 | $665.74 | $665.74 |
| 66206 - HSW 1320 XEROX COPIER RECHG 0MAN02 | $65.74 | $65.74 |
| 66208 - PEDIATRICS COPIER RECHG 0MPE11 | $25.13 | $25.13 |
| 66210 - FLOW CYTOMETRY CORE FACILITY 9MPAT1 | $650.56 | $650.56 |
| 66213 - HR-DEVELOP/TRAINING COURSES 0AHR02 | $956.70 | $956.70 |
| 66214 - S/PHARM-DEAN'S OFFC FAX MACH 6PDO01 | ($126.29) | ($126.29) |
| 66216 - INTERACTIVE LEARNING CTR 0LIB03 | ($83.24) | ($83.24) |
| 66219 - GENENTECH 2/FL SHRD SUP/MNT 9LPP03 | ($83.34) | ($83.34) |
| 66221 - FILM ROYALTY-MENT HLTH COM NURS | $0.00 | $0.00 |
| 66228 - BIOCHM/PHYS-10TH FL SHR EQPT 9MBB07 | $372.03 | $372.03 |
| 66232 - BIOCHEM-9TH FL SHRD RSRCH EQ 9MBB01 | $42.85 | $42.85 |
| 66235 - CATALOG SALES INCOME 9PUB01 | $0.00 | $0.00 |
| 66238 - INFORMATICS CLASSES/EDU SVCS 0LIB02 | $313.86 | $313.86 |
| 66239 - S/M-DEAN-FELL/RESID INS COST 0AHR05 | ($798.70) | ($798.70) |
| 66240 - SALE OF TRANSCRIPTS | $198.78 | $198.78 |
| 66242 - RAD-MRSC CMPTR SERVICE RECHG 0MRD01 | $100,703.50 | $100,703.50 |
| 66244 - EH&S-RADIATION WIPE TEST SVC 0REHS1 | $2,906.41 | $2,906.41 |
| 66245 - EH&S-RAD INSTRU CALIBRAT SVC 0REHS1 | $665.09 | $665.09 |
| 66246 - SFGH AIDS-VIROLOGY RESCH LAB 7MSF01 | $0.00 | $0.00 |
| 66250 - LIBRARY-INFORMATION TRANSFER 0LIB04 | ($330.51) | ($330.51) |
| 66251 - PHYSIOLOGY-ROYALTY-NEURON JRL-HALL | $628.31 | $628.31 |
| 66252 - ROYALTY INCOME | $2,385.07 | $2,385.07 |
| 66253 - LPI RESEARCH-XEROX CLEARING | $483.08 | $483.08 |
| 66254 - LPPI-BENOWITZ-CHEMICAL ANALYSIS | $0.00 | $0.00 |
| 66255 - DENTISTRY TESTING PROGRAM INC | $227.72 | $227.72 |
| 66256 - OBGYN-SFGH PHOTOCOPY SVCS 8MOBG2 | $52.57 | $52.57 |
| 66258 - S/M FACULTY HSC SUPPL INSUR PREMIUM | ($7,789.88) | ($7,789.88) |
| 66259 - AFF ACT-CONSTR COMPL OFFICER 0AAFM1 | $210,379.43 | $210,379.43 |
| 66260 - LIBRARY MEDLINE INFOR SYST | $53.90 | $53.90 |
| 66261 - HRI-PHOTOCOPY MACHINE RECHRG 0MDC01 | $399.10 | $399.10 |
| 66266 - NEWS&PUB SVC-WRITERS RES CTR | $0.00 | $0.00 |
| 66268 - SYNAPSE ADVERTISING INCOME | $1,808.66 | $1,808.66 |
| 66272 - ANATOMY-XEROX COPIER RECHRGE 0MAN04 | $280.20 | $280.20 |
| 66273 - REAL ESTATE SERVICES | $32,212.93 | $32,212.93 |
| 66275 - LPPI-BENOWITZ LAB ASSAY SVC ALPI01 | $0.00 | $0.00 |
| 66277 - HEM/ONC-CLIN RESRCH COM COST 7MMH01 | $0.00 | $0.00 |
| 66278 - HEM-CHR-PROTOCOL RECHARGE 7MMH02 | $0.00 | $0.00 |
| 66284 - BIOCHEM-X-RAY 10TH FLOOR 9MBB13 | $1,609.38 | $1,609.38 |
| 66285 - IHPS-SLIDE MAKER RECHARGE | $0.00 | $0.00 |
| 66286 - IHPS DATA MANAGEMENT SVCS 1MIHP1 | $0.00 | $0.00 |
| 66287 - IHPS-PHOTOCOPIER RECHARGE 0MIHP1 | $0.00 | $0.00 |
| 66288 - REST DENT-GRAPHIC ART RECHRG 9DRD01 | $0.00 | $0.00 |
| 66291 - ANATOMY-LIQUID NITROGEN RECRG7MAN02 | $0.00 | $0.00 |
| 66294 - IHPS-COMMON EXPENSE RECHARGE 8IHP01 | $0.00 | $0.00 |
| 66296 - S/D OFS-HISTOLOGY LAB 0DOS01 | ($845.03) | ($845.03) |
| 66297 - IHPS-TELEPHONE RECHARGE 8IHP02 | $0.00 | $0.00 |
| 66298 - IHA-PHOTOCOPIER RECHARGE (8NIH02) | ($12.73) | ($12.73) |
| 66299 - S/D ADMIN OCE3075 COPIER RCHG8DDO02 | $0.00 | $0.00 |
| 66301 - POLICE-DEPARTMENTAL ADMIN 5APD03 | $105,734.62 | $105,734.62 |
| 66302 - POLICE-SPECIAL CAMPUS EVENTS | $154,720.56 | $154,720.56 |
| 66303 - POLICE DEPT-ALARM PROGRAM EZXCHANGE | $7.41 | $7.41 |
| 66304 - POLICE-MISC POLICE SERVICES 6APD01 | $102,697.81 | $102,697.81 |
| 66305 - POLICE-SALE & SERVICE RECHARGES | ($3,214.79) | ($3,214.79) |
| 66307 - PSG EBI SYSTEM SUPPORT (8MCMP1) | $3,365.01 | $3,365.01 |
| 66308 - 9TH FLR PHOSPHOR IMAG MAINT 9MBI02 | $0.00 | $0.00 |
| 66309 - 10TH FL FAX STRUCTURE GROUP 9MBI01 | $0.00 | $0.00 |
| 66311 - OB/GYN STEM CELL DISTRIBUTION3MSC03 | $447.01 | $447.01 |
| 66312 - WHCRC PHOTOCOPIER RECHARGE 1MWHR1 | $6.52 | $6.52 |
| 66313 - IMMUNOHISTOCHEM/MOLECULAR 0MCC07 | $631.50 | $631.50 |
| 66315 - IRTS-EDUCATIONAL TV SVCS 5AAIR4 | $21.21 | $21.21 |
| 66317 - IRTS-CLASSROOM SUPPORT SVCS 1AAIR1 | $837.64 | $837.64 |
| 66319 - IRTS-GRAPHIC IMAGING SVCS 5AAIR1 | $0.00 | $0.00 |
| 66322 - HR-ORG DEV CONSULTING SVC (6AHR03) | $38,024.89 | $38,024.89 |
| 66326 - EH&S-AFFILIATES SVCS RECHG 0REHS1 | $177,273.41 | $177,273.41 |
| 66327 - DENT-CENTRAL CLINIC SERVICES | $9,627.00 | $9,627.00 |
| 66328 - LIBRARY-SPECIAL COLLECTIONS RECHG. | $265.60 | $265.60 |
| 66329 - INTERNAT'L SCHOLARSHIP RECHG 1SISS1 | $4,917.36 | $4,917.36 |
| 66330 - EPID-D.E.B. PARNASSUS XEROX 9MEB05 | $0.00 | $0.00 |
| 66331 - EPID-CANCER PHOTOCOPIER RCHG 8MEB05 | $178.99 | $178.99 |
| 66332 - MED SFGH-CORE IMMUNOLOGY LAB 6MSFG2 | $90.12 | $90.12 |
| 66333 - S/D OFS-AIDS SPECIMEN BANK 9DST01 | ($8,447.98) | ($8,447.98) |
| 66337 - S/M-DEAN'S OFFICE-COMPUTING | $596,406.63 | $596,406.63 |
| 66340 - BIOCHEM/PHYS 10TH FL MSG EQT 9MBB03 | $389.62 | $389.62 |
| 66341 - MT ZION-PEDIATRICS-TRANSPORT | ($328,449.55) | ($328,449.55) |
| 66342 - PED-NEONATAL-PICU | $330,771.89 | $330,771.89 |
| 66351 - RAD-MRSC COPIER RECHARGE 0MRAD8 | $0.00 | $0.00 |
| 66352 - S/M-MTZ CANCER-HELLMAN XEROX 9MCC04 | $13.99 | $13.99 |
| 66356 - PEDS-COPIER RECHARGE 0MPD11 | $738.03 | $738.03 |
| 66362 - SFGH MED LIBRARY COPIER RECH 1MSD01 | $87.18 | $87.18 |
| 66365 - CRI-CORE EXPENSE RECHARGES 6CRI01 | $0.00 | $0.00 |
| 66368 - MTZ CANCER CTR-LAB CELL ANAL 7MCC10 | $2,570.56 | $2,570.56 |
| 66369 - LPPI SUBSTANCE ABUSE COPIER 0LPP05 | $0.00 | $0.00 |
| 66370 - ANAT-GLASS WASH/DRY FACILITY 7MAN09 | $18.15 | $18.15 |
| 66372 - ANESTH-ICU XEROX RECHARGE 8MAN02 | ($15.34) | ($15.34) |
| 66373 - MED-SFGH AIDS-PHOTOCOPIER 9MSA01 | $304.29 | $304.29 |
| 66377 - CANCER CTR-GENOMICS CORE 0MCC04 | ($18,439.45) | ($18,439.45) |
| 66383 - S/M LABS-PHG SEQUENCING SVCS 0MIHG2 | ($56,463.77) | ($56,463.77) |
| 66386 - SURGERY-PALMETTO | $205.85 | $205.85 |
| 66388 - 15 FLR SHARED SUPPLIES&MAINT 9MBB14 | $0.00 | $0.00 |
| 66391 - FUNCTIONAL GENOMICS (8MSLB1) | $2,192.27 | $2,192.27 |
| 66392 - DNA BANKING FACILITY 0MIHG1 | $1,932.17 | $1,932.17 |
| 66396 - LIBRARY RECHARGE-LABOR POOL 9LIB05 | $0.00 | $0.00 |
| 66397 - CANCER CTR MOUSE PATHOLOGY 0MCC01 | ($8,495.47) | ($8,495.47) |
| 66399 - BIOSTATICAL CONSULTING RECHG 6MRAD4 | $20,730.84 | $20,730.84 |
| 66400 - OB/GYN STEM CELL TRAINING | ($9,019.15) | ($9,019.15) |
| 66401 - OB/GYN MATERIAL TRANSFER AGREEMENTS | $685.25 | $685.25 |
| 66402 - NEIGHBORHOOD 24-5E SUP/MAINT 9MCMP2 | $52.25 | $52.25 |
| 66406 - S/D-DEAN OFF-OCE3075 COPIER 6DDO02 | $9,783.39 | $9,783.39 |
| 66409 - LPPI AHP/MARKET ST OCCUPANCY 0LPP02 | $766.19 | $766.19 |
| 66411 - CVRI-XEROX COPIER RECHARGES 5MCVR1 | $0.00 | $0.00 |
| 66413 - MED-DESKTOP USER SUPPORT RCH 0MMED1 | ($13.61) | ($13.61) |
| 66415 - PHARM-CONFOCAL MICROSCOPE 8PBS01 | ($57.62) | ($57.62) |
| 66420 - LPPI SARP SHARED FACILITIES 9LPP01 | $0.00 | $0.00 |
| 66421 - MTZ CANCER CT-TRANSGENIC CORE9MCC05 | $0.00 | $0.00 |
| 66424 - EPID/BIOTAT-44 PAGE STREET 9MNS01 | ($358.41) | ($358.41) |
| 66426 - MED-DGIM PHOTOCOPY RECHARGE 9MGIM1 | $56.38 | $56.38 |
| 66433 - CONFERENCE CENTER-3333 CALIF 6FM001 | $70,061.66 | $70,061.66 |
| 66443 - PUBLIC AFFAIRS ADMIN PLANNING FUND | $499.09 | $499.09 |
| 66445 - MED SFGH-S/M NETWORK SVCS 0MSD03 | $978.59 | $978.59 |
| 66446 - CANCER CTR-CRO FNCL MGMT/CRA 9MCC03 | $0.00 | $0.00 |
| 66449 - NURS IHA-TELEPHONE RECHARGE 8NIH01 | $30.73 | $30.73 |
| 66450 - MTZ CANCER CTR-1ST FL COPIER 9MCC14 | $287.40 | $287.40 |
| 66451 - S/D DEAN'S OFFC-XEROX 265 DC 7DDA01 | $11,160.55 | $11,160.55 |
| 66452 - S/N SOC&BEHAV SCI-FACSIMILE 0NSB02 | ($38.78) | ($38.78) |
| 66455 - MCCORMICK COMMON COSTS (6MCC05) | $84.12 | $84.12 |
| 66456 - CLIN PHARM CHROMATOGRAPHY 8MCP01 | $4,907.66 | $4,907.66 |
| 66458 - CC FAMILIAL CANCER RISK 9MCC07 | $1.66 | $1.66 |
| 66459 - ONLINE SYLLABUS 0MRAD7 | $133.62 | $133.62 |
| 66460 - AUDIT SERVICES RECHARGE | $10,600.60 | $10,600.60 |
| 66462 - CHP-RECHARGE FOR COPIER 8DHP01 | $0.00 | $0.00 |
| 66464 - MRSC-RADIOLOGY | $2,298.45 | $2,298.45 |
| 66465 - S/D CTR HEALTH PROFESSIONS 9DHP02 | ($293.76) | ($293.76) |
| 66466 - CTR FOR HLTH PROF UNRESTRICTED FUND | ($1,597.22) | ($1,597.22) |
| 66467 - NEIGHBORHOOD 24-2A SHARED 9MCMP4 | ($6.45) | ($6.45) |
| 66469 - CHINA BASIN FACILITIES RECHG 1MRD01 | ($176,133.65) | ($176,133.65) |
| 66471 - S/M BIOCHEM/BIOPHYS FRZ FARM 4MBB15 | ($5,052.97) | ($5,052.97) |
| 66472 - AFFIRMATIVE ACTION-MED CNTR RECHRG | $414.54 | $414.54 |
| 66474 - LIBRARY MED CENTER RECHARGE | $681,880.18 | $681,880.18 |
| 66475 - RAD MICRO CT SCANNER RECHG 0MRAD3 | $148,152.25 | $148,152.25 |
| 66476 - CANCER CTR DISHWASHERS RECHG 8MCC11 | $523.47 | $523.47 |
| 66477 - HR ADMIN/BITS LABOR | $1,403.06 | $1,403.06 |
| 66481 - INTERVENTIONAL MAG RES LAB (8MRAD1) | $7,768.60 | $7,768.60 |
| 66482 - ID BADGES ACCESS CONTROL (5APD02) | ($6,283.47) | ($6,283.47) |
| 66483 - WHCRC COMPUTING SERVICES 1MWHR2 | $0.00 | $0.00 |
| 66484 - CCC MILLOPORE/AIRGAS 7MCC03 | $106.23 | $106.23 |
| 66485 - S/M ISU RECHARGE SERVICES 9MDO01 | ($68,981.15) | ($68,981.15) |
| 66486 - BIOSTATISTICS CORE 0MCC02 | $417.13 | $417.13 |
| 66487 - EPID/BIOSTAT DEB FAC RECHG 1MEB02 | $3,619.15 | $3,619.15 |
| 66489 - QB3 GLASS WASH FACILITY 9RQB31 | $302.58 | $302.58 |
| 66491 - OPTHALMOLOGY PHOTOCOPIER 0MOP02 | $124.22 | $124.22 |
| 66492 - OCIM PHOTOCOPIER RECHARGE 0OCIM1 | ($880.13) | ($880.13) |
| 66493 - OSHER 2352 POST RENT RECG 0MOSH1 | $415.68 | $415.68 |
| 66494 - OSHER 1635 DIVISADERO RENT 0MOC01 | $0.00 | $0.00 |
| 66495 - IGH/WGHI FACILITIES HEALTH 9AIGH1 | $959.71 | $959.71 |
| 66496 - NEUROLOGY/MEMORY RENT RECHG 9MNMA1 | $1,462.71 | $1,462.71 |
| 66497 - 13TH FLOOR BEALE PHOTOCOPY 8MCAP2 | $303.00 | $303.00 |
| 66498 - PSG RESCH SUPPORT SVCS RECHG 1MEB03 | ($70,978.36) | ($70,978.36) |
| 66499 - EPID/BIOSTAT COPYING RECHG 1MEB01 | ($56.18) | ($56.18) |
| 66500 - BTRC TIS CORE 0MNS02/PRG INC 29369 | ($53.38) | ($53.38) |
| 66501 - NEWS SERV-SATELLITE HLTH VID TV SER | ($549.29) | ($549.29) |
| 66502 - SJOGREN'S SYNDROME RECHARGE 0DSS02 | $20,544.72 | $20,544.72 |
| 66503 - FRESNO CENTER ROOM RENTAL FEES | $2,525.38 | $2,525.38 |
| 66504 - WGHI/IGH PHOTOCOPY RECHG 0EWGH1 | ($116.24) | ($116.24) |
| 66505 - S/M ADMISSIONS WORKSHOP | $0.00 | $0.00 |
| 66506 - 44 PAGE STREET COPIER RECHG 9MNS02 | $305.28 | $305.28 |
| 66508 - CHEM INV ANNUAL AUDIT RECHG 9PPC02 | $32.33 | $32.33 |
| 66509 - GLASSWARE & DRYER RECHARGE 0MSAB2 | $134.45 | $134.45 |
| 66510 - AUTOCLAVE RECHARGE 0MSAB1 | ($45.42) | ($45.42) |
| 66511 - MAILING DIVISION OPERATIONS 8ASML1 | ($75,625.34) | ($75,625.34) |
| 66513 - UCSF ERGONOMICS PROGRAM | $115.39 | $115.39 |
| 66514 - HCRC COMPUTING SUPPORT RECHG 0MWH02 | $0.00 | $0.00 |
| 66515 - DENT-CTB-STARTUP FUND | $986.87 | $986.87 |
| 66516 - OAR SPECIAL EVENTS | $0.00 | $0.00 |
| 66520 - CAPS & PAETC CMPT SUPP RECHG 9MCPC1 | ($3,102.85) | ($3,102.85) |
| 66532 - CANCER CTR TRANSGENIC CORE (8MCC05) | ($11,264.53) | ($11,264.53) |
| 66560 - TRANSPORTATION SERVICES 8ADTS1 | $5,030,489.16 | $5,030,489.16 |
| 66564 - CAMPUS DEPARTMENT RECHARGES | ($4,260.61) | ($4,260.61) |
| 66601 - PHARM-FAX & COPY MACH 6PDO04 | ($2,488.88) | ($2,488.88) |
| 66701 - CHANCELLOR'S STIMULUS SUPPORT | $141,931.06 | $141,931.06 |
| 66702 - CHANCELLOR'S EXCHANGE | $3,389,035.99 | $3,389,035.99 |
| 66703 - CHANCELLORS CLEARING | $3,253,938.33 | $3,253,938.33 |
| 66704 - CHANCELLOR'S PLANNING & REPLACEMENT | ($104,811.95) | ($104,811.95) |
| 66706 - CHANC CONTINGENCY RSRV-CURRENT YEAR | $8,689,089.31 | $8,689,089.31 |
| 66707 - CHANCELLOR'S STIP CLEARING | ($8,272,126.56) | ($8,272,126.56) |
| 66709 - CHANCELLORS RECOVERY FUND | ($3,730,603.99) | ($3,730,603.99) |
| 66710 - INFO TECH - OAAIS | $12,395,219.98 | $12,395,219.98 |
| 66711 - GLOBAL HEALTH SCIENCES | $935,049.62 | $935,049.62 |
| 66712 - CHANCELLOR'S PROPERTY FORESTALLMENT | ($492,324.34) | ($492,324.34) |
| 66713 - CIRM-OPERATIONS | $3,704,058.79 | $3,704,058.79 |
| 66714 - CHANCELLOR-EVC SUPPORT | $2,700,000.00 | $2,700,000.00 |
| 66733 - LAUREL HEIGHTS SITE (STATE) 6FM001 | $1,212,590.05 | $1,212,590.05 |
| 66734 - LHTS SITE OTHER (NON-STATE) | $0.35 | $0.35 |
| 66736 - OUTLYING AREAS OTHER (NON-STATE) | ($0.13) | ($0.13) |
| 66737 - PARNASSUS SITE (STATE) | ($241,286.66) | ($241,286.66) |
| 66738 - PARNASSUS SITE OTHER (NON-STATE) | $629.86 | $629.86 |
| 66739 - MISSION BAY SITE (STATE) | $0.00 | $0.00 |
| 66740 - MISSION BAY SITE OTH (NON-STATE) | ($0.15) | ($0.15) |
| 66750 - CULTURAL ENRICHMENT FUND | $41,745.28 | $41,745.28 |
| 66755 - MCB-LEASE & RECHARGE (STATE) 6FM001 | $1,525,221.48 | $1,525,221.48 |
| 66756 - MCB-LEASE & RECHG OTH (NON-STATE) | ($0.22) | ($0.22) |
| 66765 - MAJOR PROJECT SVCS NON-STATE 4AFM01 | ($482,134.70) | ($482,134.70) |
| 66777 - FEDERAL ADMINSTRATIVE COST ALLOWNCE | ($104,181.71) | ($104,181.71) |
| 66780 - RENTAL INCOME-1320 3RD AVE | $0.00 | $0.00 |
| 66810 - PHARM-RUAC-FERRIN | $230.37 | $230.37 |
| 66820 - LAUREL HEIGHTS COPIER RECHG 0MOBG1 | $221.75 | $221.75 |
| 66821 - RECHG-14 FLR MOFFITT COPIER 0MOBG2 | $19.64 | $19.64 |
| 66920 - DIV MNTL HLTH & SUBST ABUSE-FWSP | $0.00 | $0.00 |
| 66931 - EL CENTRO REGNL HOSP - FWSP | $0.00 | $0.00 |
| 66944 - SAN FRANCISCO STATE UNIV-FWSP | $0.00 | $0.00 |
| 66949 - U C BERKELEY FWSP | $0.00 | $0.00 |
| 66959 - VETERANS ADMIN MED CENTER | $0.00 | $0.00 |
| 66977 - MISSION NEIGHBORHOOD HLTH CTR-FWSP | ($7.05) | ($7.05) |
| 66991 - CPFM RECLASSIFICATION CLEARING | ($347,220.48) | ($347,220.48) |
| 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 | $0.00 | $0.00 |
| 68006 - PRIOR YEAR FUNDS | ($267,833.00) | ($267,833.00) |
| 68141 - DENT/CRANIO-MESYNCHEMAL BIOLOGY | $12,272.28 | $12,272.28 |
| 68142 - S/D-NEW CRANIO-MESYNCHEMAL PROGRAM | $100,000.00 | $100,000.00 |
| 68201 - FACILITIES MGT-PY PLANT PROJECTS | $599,705.78 | $599,705.78 |
| 68315 - S/PHARM SURPLUS EQUIPMENT SALES | $0.00 | $0.00 |
| 68501 - PERSONNEL-ADVERTISING 9AHR04 | $204.19 | $204.19 |
| 68602 - ENDOWMENT ADMIN.COST RECOVERY | $20,653.84 | $20,653.84 |
| 68614 - UCOP ADMIN.COST RECOVERY | $304,817.47 | $304,817.47 |
| 68800 - PATENT INCOME | ($203,584.87) | ($203,584.87) |
| 68810 - PATENT INCOME-SCH OF MEDICINE | $6,897,985.75 | $6,897,985.75 |
| 68815 - CHANC-SOFTWARE ROYALTY FUND | $4,393.12 | $4,393.12 |
| 68830 - BIOCHEM-ROYALTIES FROM SOFTWARE | $13,192.66 | $13,192.66 |
| 68831 - BIOCHEM-ROYALTY COMPUT CHEM SFTWR | ($9.07) | ($9.07) |
| 68840 - S/P DILL SOFTWARE ROYALTIES | $0.00 | $0.00 |
| 68841 - BIOPHARM SCI-ROYALTY FUNDS/HUNT | $1,957.93 | $1,957.93 |
| 68850 - BIOCHEM-GARLAND PUBLISHING ROYALTY | $1,282.23 | $1,282.23 |
| 68870 - OFFC TECH MGMT-LICENSING/OTHER INCM | $2,051,191.98 | $2,051,191.98 |
| 69000 - OTHER SOURCES-ACCRUED VACATION | $0.00 | $0.00 |
| 69006 - DEV OFFC-CHANCELLOR'S EVENTS | $0.00 | $0.00 |
| 69008 - CLIN PHARM-KAISER FDN HLTH PLAN SVC | $34.23 | $34.23 |
| 69010 - ORTHOSURG-BIONENGINEERING SVCS | $23.69 | $23.69 |
| 69013 - PATH-CTR DISEASE CONTROL SERVICES | $111.31 | $111.31 |
| 69015 - REST DENT-FINZEN PRECEPTOR ALLOCATN | $409.21 | $409.21 |
| 69016 - PEDS-MT ZION VIOLENCE PREVENT PROJ | $0.00 | $0.00 |
| 69019 - S/N-ADAM.COM AND PROG FDN | ($3,301.24) | ($3,301.24) |
| 69020 - CSEO PRESENTATIONS | $243.18 | $243.18 |
| 69023 - RADIOLOGY CYCLOTRON RECHG 0MRD11 | ($56,242.01) | ($56,242.01) |
| 69024 - JP33 FILM PROCESSOR RECHARGE 7MCC11 | $46.50 | $46.50 |
| 69025 - ORTHO SURG ALEEVA DISC SHUNTS | $0.00 | $0.00 |
| 69026 - ORTHO SURG BENVENUE PHASE 1 PROJECT | $0.00 | $0.00 |
| 69027 - SSG DISCRETIONARY FUND | $26,236.30 | $26,236.30 |
| 69028 - CLIN PHARM-PDL BIOPHARMA AGREEMENT | $0.00 | $0.00 |
| 69029 - SMALL BALANCES FROM FEDERAL FUNDS | ($0.01) | ($0.01) |
| 69030 - SMALL BALANCES FR NON-FEDERAL FUNDS | $0.00 | $0.00 |
| 69031 - CLIN PHARM-TARGET QUALITY ASSURANCE | $0.00 | $0.00 |
| 69032 - CLIN PHARM-SANOFI AVENTIS | $0.00 | $0.00 |
| 69033 - S/M RAD-EMF CLINICAL TRIAL RESIDUAL | $3,956.82 | $3,956.82 |
| 69034 - CTSI DISCRETIONARY FUND | $175,180.83 | $175,180.83 |
| 69035 - CLIN PHARM-GSK-SERVICE AGREEMENT | ($86.75) | ($86.75) |
| 69036 - S/D-OFS-CLINICAL TRIAL RESIDUALS | $0.00 | $0.00 |
| 69037 - ORTHOSURG-BIOL MODELING SERVICES | ($371.04) | ($371.04) |
| 69038 - RF COIL DESIGNS-MR CONSULTNG 1MRAD2 | $73.51 | $73.51 |
| 69039 - S/N CENTER FOR PATIENT SAFETY | $98.87 | $98.87 |
| 69040 - EPI & BIOSTATS RESIDUAL BALANCES | $33,972.97 | $33,972.97 |
| 69041 - PHARM CHEM CRAIK/MERCK CORP AGRMENT | $2,526.34 | $2,526.34 |
| 69042 - NEUROLOGY DEPT DISCRETIONARY FUND | $69,217.89 | $69,217.89 |
| 69043 - EVC-RESEARCH-RESIDUALS FUND | $17,011.60 | $17,011.60 |
| 69044 - NEUROLOGY-DEMENTIA PRG-CT RESIDUALS | $8,517.02 | $8,517.02 |
| 69045 - ORTHOSURG-IRC-PAR-BIOMECHANICAL | $363.18 | $363.18 |
| 69046 - MED-HO-CT RES-EARLY PH | $50.14 | $50.14 |
| 69048 - INDUSTRY CONTRACTS SALES & SVC FUND | $678.78 | $678.78 |
| 69049 - PEDIATRICS - CAMPUS SUPPORT | $3,339.57 | $3,339.57 |
| 69050 - FRESNO-FCM-CLINICAL TRIAL RESIDUALS | $8,848.33 | $8,848.33 |
| 69051 - FRESNO COMMUNITY PHARMACY CLINIC | $0.00 | $0.00 |
| 69052 - CLINICAL PRE-START UP FEE CAPTURE | $3,236.41 | $3,236.41 |
| 69053 - MBT MUNICH RESIDUAL (SEE 59396) | $79,213.61 | $79,213.61 |
| 69054 - RAD-RESEARCH INTRST GROUPS BALANCES | $46.95 | $46.95 |
| 69055 - RESEARCH RESOURCE PROGRAM | $302,019.60 | $302,019.60 |
| 69056 - SANDIA NATIONAL LABS AGREEMENT | ($197.37) | ($197.37) |
| 69057 - PEDS STUDENT EXTERNSHIP | $7,042.53 | $7,042.53 |
| 69058 - ANESTH-EDUCATION-SIMULATOR | $0.00 | $0.00 |
| 69100 - DEVELOPMENT OFFICE EVENTS | ($2,256.46) | ($2,256.46) |
| 69101 - SURGERY-MT ZION-CRYOPRESERVATION | $1,047.58 | $1,047.58 |
| 69103 - ORTHOS SFGH-ORTHOTIC/PROSTHETIC FAC | ($352,632.11) | ($352,632.11) |
| 69105 - SCI & HLTH ED (SEP) PRESENTATIONS | $893.21 | $893.21 |
| 69108 - NEURO-BTRC-SCHERING PLOUGH DATA AGR | $299.26 | $299.26 |
| 69110 - S/M-IHP-LUFT HEALTH SERVICES | $0.00 | $0.00 |
| 69112 - HOUSING-OFF CAMPUS LISTING SERVICE | ($9,854.37) | ($9,854.37) |
| 69113 - GRAD DIV-CLIENT SAT QUEST(CSQ) SALE | $0.00 | $0.00 |
| 69114 - ANESTH-OHMEDA PHARM PROD CONSULTING | $3,736.55 | $3,736.55 |
| 69117 - PHARMACY NONMEM | ($682,242.73) | ($682,242.73) |
| 69118 - S/D OFS-PRAXIS I | $479.20 | $479.20 |
| 69120 - 121-OBESITY PROGRAM-BARON | $2,606.54 | $2,606.54 |
| 69121 - NEUROSURG-LAMBORN CONSULTING FEE | $5,069.69 | $5,069.69 |
| 69123 - POLICE-SAN FRANCISCO CITATION INCM | $113,454.08 | $113,454.08 |
| 69124 - LPPI-GENERAL DISCRETIONARY SUPPORT | $24,316.48 | $24,316.48 |
| 69125 - MICROBIO SUPPLY COST RECHG 1MMIC1 | ($1,674.30) | ($1,674.30) |
| 69126 - RAD-KOMEN FDN-MOBILE MAMMOGRAM UNIT | $1,043.32 | $1,043.32 |
| 69127 - ALUMNI-CHAUNCEY LEAKE DAY | $70.17 | $70.17 |
| 69128 - ALUMNI AFFAIRS-FOUNDERS DAY | $93,313.77 | $93,313.77 |
| 69129 - ALUMNI-HOLIDAY PARTY | $123.49 | $123.49 |
| 69130 - ALUMNI AFFAIRS | ($0.02) | ($0.02) |
| 69131 - ALUMNI SALES INCOME | $59.95 | $59.95 |
| 69132 - PHARM CHEM-KURHANEWICZ IMAGING | $0.00 | $0.00 |
| 69133 - SURG-TRANSPLANT DIV CLIN TR BALANCE | $56,635.28 | $56,635.28 |
| 69134 - SOM HOLDING FUND | $0.00 | $0.00 |
| 69137 - CLIN PHARM-TOKYO COLLEGE OF PHARM | $20,099.24 | $20,099.24 |
| 69139 - SURG-PEDS VIDEO TAPE SALES/RENTALS | $49,881.19 | $49,881.19 |
| 69140 - FACULTY-ALUMNI HOUSE X00098 | $5,523.26 | $5,523.26 |
| 69141 - NURSING-SOCIAL BEHAV SCI-OTHER INC | $0.00 | $0.00 |
| 69142 - NEUROSURG-BTRC-CONSULTING SERVICES | $264.51 | $264.51 |
| 69143 - ALUMNI-CREDIT CARD ROYALTIES | $2,163.99 | $2,163.99 |
| 69144 - CLEARING FUND - BENET LABORATORY | $49,049.12 | $49,049.12 |
| 69145 - PHARM CHEM-GLYCOBIOLOGY WORKSHOP | $263.51 | $263.51 |
| 69146 - S/P PHARM CHEM-PROFESS SVCS SCANLAN | $276.82 | $276.82 |
| 69148 - DENT-REST CLINICAL TRIALS PRIOR | $36,618.98 | $36,618.98 |
| 69149 - PHARM CHEM-BIOPHYSICS GROUP CONSULT | $0.00 | $0.00 |
| 69151 - RAD-LILLY GGGK QUALITY ASSUR TEST | $9,764.23 | $9,764.23 |
| 69153 - SFGH-CLIN PRAC GROUP-ASSAYS/TESTING | $1,113.07 | $1,113.07 |
| 69155 - MED-MZ-PNEUMOYSTIC-SAITOWITZ | $88.19 | $88.19 |
| 69162 - LAB MED-MT ZION CLINICAL SERVICES | ($5,201.31) | ($5,201.31) |
| 69165 - MEDICINE-DIVISION RESERVE | ($47,959.51) | ($47,959.51) |
| 69166 - DENT-STOMATOLOGY-GROSS LAB SERVICES | $262.11 | $262.11 |
| 69167 - NUR-IHA-ESTES CONSULTING SERVICES | $3,726.20 | $3,726.20 |
| 69169 - RAD-ALKERMES MRI CNTRL READING SVCS | $2,272.34 | $2,272.34 |
| 69172 - TOBACCO RELATED PROJECT | $1,970.42 | $1,970.42 |
| 69173 - MED-VAMC-GIC | $1,154.51 | $1,154.51 |
| 69174 - CLIN PHARM-GUGLIELMO CONSULTING SVC | $334.85 | $334.85 |
| 69175 - CAMPUS STORAGE OPERATION | $0.00 | $0.00 |
| 69180 - SFGH-RESPIRATORY THERAPY-OTHER INC | $238.90 | $238.90 |
| 69182 - SFGH-UCSF/SFGH FACILITIES MGMT. | $1,752.46 | $1,752.46 |
| 69185 - CLIN PHARM-PHARMACY TRAINING CENTER | $4,844.20 | $4,844.20 |
| 69190 - REST DDS-ELECTRON MICROSCOPE 1DRD03 | $401.64 | $401.64 |
| 69191 - SFGH-EPID/INFEC-NEEDLESTICK HOTLINE | $159.33 | $159.33 |
| 69192 - CVRI-GOLD CLINICAL TRIAL BALANCES | $75.06 | $75.06 |
| 69197 - ANESTH-GREGORY CONSULTING SERVICES | $500.91 | $500.91 |
| 69199 - LAB MED-MURPHY CLINICAL TRIAL BALNS | $214.71 | $214.71 |
| 69205 - DEVELOPMENT OFFICE | $17,602,496.17 | $17,602,496.17 |
| 69206 - DEVELOPMENT OFFICE PRIOR YEARS | ($2,356,475.20) | ($2,356,475.20) |
| 69207 - LAB MED-STITES CLINICAL TRIAL BALCS | $0.00 | $0.00 |
| 69209 - RAD NUC MED-LULL CLIN TRIAL BALNCES | $1,294.42 | $1,294.42 |
| 69210 - MISC DENTAL SUPPLY SALES INCOME | ($38,827.84) | ($38,827.84) |
| 69211 - LEE FELLOWSHIP PROGRAM | $3,841.30 | $3,841.30 |
| 69212 - IHPS-CAMRI | $2,697.46 | $2,697.46 |
| 69214 - RADIOLOGY "IMAGES" PHOTO SERIES | $39,519.72 | $39,519.72 |
| 69216 - EPID/BIOSTAT-CLIN RSRCH TRNG PROGRM | $0.00 | $0.00 |
| 69218 - RAD-HRICAK-CLINICAL TRIAL BALANCES | $401.96 | $401.96 |
| 69219 - DENTAL KIT SALES INSTALLMENT PLAN | ($1,563,308.21) | ($1,563,308.21) |
| 69220 - SURG-WHITEHALL CLINICAL TRIAL BALNC | $0.00 | $0.00 |
| 69221 - IHPS-SIERRA HLTH FDN PROJECT | $619.69 | $619.69 |
| 69224 - PHARM CHEM-CPTR ASSTD MOLECULAR DSN | ($259.23) | ($259.23) |
| 69227 - LPPI-U.S. BEHAVIORAL HEALTH SVCS | $183.09 | $183.09 |
| 69230 - MED-CARD-CT RES-ALL | $7,735.73 | $7,735.73 |
| 69233 - MED-ENDO-CT RES-ALL | $1,976.00 | $1,976.00 |
| 69235 - RAD-BERLEX/STERLING CLIN TR BALANCE | $1,073.68 | $1,073.68 |
| 69236 - NEUROONC CLINICAL TRIAL BALANCE | $1,478.86 | $1,478.86 |
| 69238 - MED-VAMC META-GRUNFELD CLIN TRIAL B | $275.98 | $275.98 |
| 69239 - MED-HOLLANDER CLIN TRIAL BALNS | $0.00 | $0.00 |
| 69241 - MED-JACOBS INFECT DIS.CLIN TR BL | $0.00 | $0.00 |
| 69242 - NURSING-DEAN'S OFFICE-LRC 6SNLC1 | $2,639.46 | $2,639.46 |
| 69243 - NURS-DEANS OFFICE-COMPUTER 6SND01 | $5,058.68 | $5,058.68 |
| 69244 - 5URS-CAI-PUBLISHING | $2,979.71 | $2,979.71 |
| 69245 - NURSING-HIV PROGRAM EVALUATION | $1,421.00 | $1,421.00 |
| 69246 - NURS-PROGRAM ENRICHMENT | $46,133.30 | $46,133.30 |
| 69247 - MED-HO-CT RES-BMT | $1,008.20 | $1,008.20 |
| 69249 - NURSING-IHA-ALLOCATION | ($83.89) | ($83.89) |
| 69250 - MED-HO-CT RES BREAST | $11,866.14 | $11,866.14 |
| 69251 - MED-HO-CT RES-HEM | $1,874.33 | $1,874.33 |
| 69255 - MED-HO-CT RES-GU | $5,116.36 | $5,116.36 |
| 69257 - MED-HO-CT RES-GI | ($814.26) | ($814.26) |
| 69258 - MED-GI-CT RES-ALL | $3,666.83 | $3,666.83 |
| 69262 - RAD-CD ROM TEACHING FILES | $0.00 | $0.00 |
| 69263 - MED-NEPH-CT RES-ALL | $1,712.46 | $1,712.46 |
| 69264 - CLIN PHARM-DRUG INFORMATION SERVICE | $594.39 | $594.39 |
| 69268 - S/P-SZOKA-CONSULTING SERVICES | ($97.26) | ($97.26) |
| 69269 - CLN PHARM-DRUG PROD SVCS LAB 0PDPL1 | ($19,985.96) | ($19,985.96) |
| 69270 - CVRI-MERCATOR GENETICS BLOOD SAMPLE | $125.65 | $125.65 |
| 69272 - IHPS-FELLOWSHIP TRAINING | $731.62 | $731.62 |
| 69284 - SFGH AIDS-KAPLAN CLIN TRIAL BAL | $0.00 | $0.00 |
| 69286 - PEDIATRICS SPECIAL SERVICES FUND | $1,942.73 | $1,942.73 |
| 69288 - RAD ONCOL-NON CME EDUCATION PROGRAM | $1,523.74 | $1,523.74 |
| 69290 - SURGERY-ASCHER CLINICAL TRIAL BALNC | $1,511.87 | $1,511.87 |
| 69291 - CLIN PHARM-INDUSTRY CONSULTING SVCS | $314.44 | $314.44 |
| 69293 - LIBRARY-EDUCATION PROJECTS | $106,980.18 | $106,980.18 |
| 69294 - S/PHARM-WALGREENS DRUGS-LEAD RESRCH | $0.00 | $0.00 |
| 69297 - S/M-PSYCH-PACIFICARE BEHAVIORAL CAL | $746.47 | $746.47 |
| 69299 - PEDS-WEINTRUB CLINICAL TRIAL BALNCS | $589.17 | $589.17 |
| 69300 - RAD-VAMC TOMOG & GASTRO/INTEST SVCS | $0.00 | $0.00 |
| 69301 - RAD-CTR FOR MED TECH ASSESSMENT | $0.00 | $0.00 |
| 69302 - VAMC RAD-THOMAE-INTRAVAS THROMBOSIS | $69.69 | $69.69 |
| 69304 - S/N DEAN-NORBECK SOCIAL SUPP QUEST- | $179.24 | $179.24 |
| 69309 - PEDS-ADOL-MED-LCR TESTING SVCS. | $0.00 | $0.00 |
| 69310 - SFGH O&EM-MARCONI RESEARCH CONFERNC | $0.00 | $0.00 |
| 69311 - CLIN LAB-DIAGNOSTIC SVC TO BUSINESS | $4,714.71 | $4,714.71 |
| 69313 - SURG-PLASTIC SURGERY PRODUCT SALES | $0.00 | $0.00 |
| 69315 - BTRC-NEOPHARM-BUDR LABELING DATA | ($19.50) | ($19.50) |
| 69316 - PEDS-CIBA CORNING DIAGNOSTICS AGREE | $57.82 | $57.82 |
| 69318 - SURG-CONNECTIVE THERAPEUTICS ASSAYS | $0.00 | $0.00 |
| 69322 - HUGHES S&S DISCRETIONARY | $858.57 | $858.57 |
| 69324 - PSYCH-INTERNAL MED GRADS CLIN TRAIN | $221.29 | $221.29 |
| 69325 - PHARM CHEM-ANJIMOTO VISIT POST DOC | $174.36 | $174.36 |
| 69326 - S/D-GRWTH&DEV-MT ZION/MERCK OSTEO | $0.00 | $0.00 |
| 69328 - PHARM CHEM-TURTELTAUB CONSULT SVCS | $1,430.01 | $1,430.01 |
| 69330 - OPTHAL-EXCIMER LASER SURGERY SVCS | $0.00 | $0.00 |
| 69334 - MED-GIM/CAPS-AIDS CLIN TRNG PROGRAM | $2,594.96 | $2,594.96 |
| 69335 - MED-HO-CT RES-CALGB | $3,839.86 | $3,839.86 |
| 69342 - S/D-RESTOR-P&G IN VITRO PH CYCL PGM | $324.06 | $324.06 |
| 69343 - UCSF/FRESNO-MEP ATLS PHYSICIAN CRSE | $59.65 | $59.65 |
| 69344 - UCSF/FRESNO-EMERGENCY MED TRAINING | $101.31 | $101.31 |
| 69346 - RAD-OSTEO GENERAL CONSULTING | $0.00 | $0.00 |
| 69348 - RAD-DILLON-QUAL CONT THROMBO STROKE | $8,217.70 | $8,217.70 |
| 69350 - IHA-UNIV OF VICTORIA ELDER CARE PRJ | $0.00 | $0.00 |
| 69351 - PSYCH-A H P-CATHOLIC CHAR CONSULTNG | $36.07 | $36.07 |
| 69352 - NEURO-F.A.S.T.E.P. PROJECT | $56.56 | $56.56 |
| 69353 - PHARM CHEM-MASS SPEC PROTEIN INDENT | $2,406.32 | $2,406.32 |
| 69356 - STOMA-PRODUCTS/SERVICES TO INDUSTRY | $227.30 | $227.30 |
| 69358 - MED-GIM-BLUE SHIELD SERVICE AGREEMT | $4,183.72 | $4,183.72 |
| 69367 - OB/GYN-STATE ONLY FAMILY PLANNING | $2,459.56 | $2,459.56 |
| 69368 - IHPS-KAHN'S CONSULTING SERVICES | $944.62 | $944.62 |
| 69373 - S/D-DENT PUBLC HLTH & HYGN WORKSHOP | $64.92 | $64.92 |
| 69374 - S/N-FAMILY HLTH CARE-IMMUN NEWBORNS | $0.00 | $0.00 |
| 69382 - DENT-CTR HLTH PROFESSIONS-TRNG DIV | $1,230.01 | $1,230.01 |
| 69390 - IHPS-COMMUNITY SVC PLANNING COUNCIL | $43.72 | $43.72 |
| 69391 - IHPS-VALLEY COMMUNITY CLIN CONSULTG | $3,292.57 | $3,292.57 |
| 69392 - SURG-MD FORTE' SKIN CARE PROD SALES | $0.00 | $0.00 |
| 69395 - CENTER FOR PREHOSP RESEARCH & TRNG | $0.00 | $0.00 |
| 69397 - SFGH PSYCH-SF CUMMUNITY FOCUS PROJ | ($34,564.53) | ($34,564.53) |
| 69400 - MED-ELSEVIER SCI-AMER JRNL MEDICINE | $0.00 | $0.00 |
| 69401 - ANESTH-ARF SETTLEMENT FUNDS-COHEN | $668.67 | $668.67 |
| 69402 - ANESTH-ARF SETTLEMENT FUNDS-EGER | $0.00 | $0.00 |
| 69403 - LAB RENOVATION | $0.00 | $0.00 |
| 69404 - ANESTH-ARF SETTLEMENT FUNDS-KOBLIN | $5,169.62 | $5,169.62 |
| 69405 - ANESTH-ORGANIZATIONAL ACTIVITY FUND | $170.81 | $170.81 |
| 69406 - FACULTY SALARY SHORTAGE FUND | $34,246.25 | $34,246.25 |
| 69407 - ANESTH-ARF SETTLEMENT-SEVERINGHAUS | $576.97 | $576.97 |
| 69408 - NEW FACULTY SALARY SUPPORT | $35,163.98 | $35,163.98 |
| 69411 - ORGANIZATIONAL ACTIVITY-INFOSINO | $298.64 | $298.64 |
| 69412 - OPHTHAL-NIDEK DATA COLLECTION SVCS | $103.06 | $103.06 |
| 69413 - S/M-MED-RESIDUALS-CHAIR | $959.97 | $959.97 |
| 69415 - PEDS-SERVICES TO INDUSTRY FUND | $58.87 | $58.87 |
| 69416 - WRC-WOMEN'S LEADERSHIP SYMPOSIUM | $0.00 | $0.00 |
| 69417 - CAPS-JAPANESE FDN AIDS PREV INTERNL | $215.41 | $215.41 |
| 69419 - PHARM CHEM-SERVICES TO INDUSTRY | $0.00 | $0.00 |
| 69420 - PHARM CHEM-ASILOMAR RETREAT | ($64.08) | ($64.08) |
| 69422 - CLIN PHARM-CHARTWELL WEST INCOME | $32,805.14 | $32,805.14 |
| 69423 - S/P-MOLECULAR DESIGN INSTITUTE SCP | $3,422.59 | $3,422.59 |
| 69424 - EH&S/UCD-EHAMIS DEVELOPMENT | $81.75 | $81.75 |
| 69425 - MED SFGH-ANTIBODIES/MICE SALES | $1,179.94 | $1,179.94 |
| 69431 - GIM CAPS-GLAXO WELLCOME SRVC AGRMNT | $0.00 | $0.00 |
| 69432 - MED-HO-CT RES-THORACIC | $409.32 | $409.32 |
| 69437 - CELL/MOLE PHARM-SALES & SERVICE | ($1,313.21) | ($1,313.21) |
| 69438 - OPHTHAL-EMMES QUESTIONAIRES SVCS | $0.00 | $0.00 |
| 69440 - NEUROSURG-ACOUSTIC NEUROMA ENG PROJ | $0.00 | $0.00 |
| 69444 - S/N-SOC&BEHAV SCI-AMER BAPTIST SVCS | $405.14 | $405.14 |
| 69445 - PHARM CHEM-MILLER INDUSTRY CONSULTG | ($15.03) | ($15.03) |
| 69446 - PSYCH-TOLAND/BROWN MH REFER/TRIAGE | $1,203.09 | $1,203.09 |
| 69447 - MED-PULM-CT-RES-ALL | $922.58 | $922.58 |
| 69450 - S/M AHEC-NATIONAL AHEC BULLETIN | $997.14 | $997.14 |
| 69451 - DEVELOP OFFC-S/M FNDRAISING SUPPORT | ($322,059.12) | ($322,059.12) |
| 69453 - S/N-COMM HLTH-GLIDE MEMMORIAL SVCS | ($4,204.47) | ($4,204.47) |
| 69455 - FINANCIAL PLANNING EMPLOYEE SVCS | $745,022.87 | $745,022.87 |
| 69457 - CNTR FOR GENDER EQUITY SPON CLASSES | $367.92 | $367.92 |
| 69461 - S/P-BIOPHARM SCI-BIOINFORMATICS | $1,491.79 | $1,491.79 |
| 69462 - PSYCH SFGH-SERVICE CONTRACTS FUND | $43,542.13 | $43,542.13 |
| 69463 - LIBRARY-INTERLIBRARY LOAN SERVICES | $234.29 | $234.29 |
| 69464 - S/P-POISON CONTROL CTR EDUC MATERLS | $28,923.40 | $28,923.40 |
| 69465 - PSYCH-SORENSON VIDEO SALES | $0.00 | $0.00 |
| 69466 - S/N-FHCN-CONFERENCE SALES/SERVICES | $372.77 | $372.77 |
| 69467 - OSR DISCRETIONARY (CULAR) | $0.00 | $0.00 |
| 69468 - RAD-MRSC-SOFTWARE SVCS & ANALYSIS | $14,053.75 | $14,053.75 |
| 69469 - FHCN-WOMEN'S HLTH CLINIC @ CCSF | $455.45 | $455.45 |
| 69470 - ANESTHESIA-MILLER FUND | $20,220.75 | $20,220.75 |
| 69471 - ANESTHESIA-CHAIRMAN'S DISCRETIONARY | $23,608.70 | $23,608.70 |
| 69472 - ANESTH-SESSLER CONSULTING INCOME | $1,055.86 | $1,055.86 |
| 69473 - MED SFGH-'98 INFECT DISEASE PRECEPT | $154.07 | $154.07 |
| 69474 - NEURO-MERCK/KSP INTERN REVIEW COURS | $1,611.76 | $1,611.76 |
| 69475 - IHPS-INDUSTRY MANAGEMENT ANALYSIS | $3,109.41 | $3,109.41 |
| 69478 - STUDENT ACAD AFFAIRS-CAREER CENTER | $1,828.97 | $1,828.97 |
| 69479 - BIOPHARM CHEM-KROETZ CONSULT SVCS | $296.42 | $296.42 |
| 69481 - PATH-CHIRON CORP-MICRODISSECTION | $0.00 | $0.00 |
| 69482 - MED SFGH AIDS-DUPONT/MERCK PRECEPTS | $0.00 | $0.00 |
| 69484 - PEDS-FINEMAN DATA GATHERING SVCS | $0.00 | $0.00 |
| 69485 - VARIOUS ORG ACTIVITY ACCTS | $4,169.14 | $4,169.14 |
| 69487 - S/N COMM HLTH-SAPIENT HLTH NETWORK | $139.72 | $139.72 |
| 69489 - ORTHOPAEDIC APPLIANCE FACIL-MT ZION | ($56,895.77) | ($56,895.77) |
| 69490 - BIOCHEM/BIOPHY-ASILOMAR CONFERENCE | ($301.42) | ($301.42) |
| 69492 - S/P BIOPHARM SCI CONSULT SALE/SVCS | $72.64 | $72.64 |
| 69493 - RAD-UNIV PITTS MRI SERVICES AGREEMT | $756.15 | $756.15 |
| 69497 - S/N-COMM HLTH SYS-SAPIENT HLTH NETW | $0.00 | $0.00 |
| 69499 - UCSF LIBRARY ASSOCIATES PROGRAM | $2,009.71 | $2,009.71 |
| 69501 - PREVENTIVE REHABILITATION PROGRAM | ($136.93) | ($136.93) |
| 69513 - MED-RHEUM-CT RES-ALL | $38,227.20 | $38,227.20 |
| 69518 - SSHR-HOSPITAL RECHARGE CLEARING | $2,748.85 | $2,748.85 |
| 69521 - CHANCELLOR'S RESERVE-PRIOR YEARS | ($1,339,298.00) | ($1,339,298.00) |
| 69524 - FHCN- NORTH COAST PERINATAL ACCESS | $448.66 | $448.66 |
| 69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 | $499,613.27 | $499,613.27 |
| 69526 - ENROLLMENT RELATED R AND R | ($3,323,900.00) | ($3,323,900.00) |
| 69527 - LIBRARY-BOOKSTORE COLLABORATION | $583.74 | $583.74 |
| 69528 - S/D LEADERSHIP ALUMNI DUES | $8,508.01 | $8,508.01 |
| 69529 - SFGH OBGYN-WGHI PROGRAM | $148.40 | $148.40 |
| 69530 - CONSULTING -SHOUCHET-PHARMACEUTICAL | $4,349.72 | $4,349.72 |
| 69532 - GRADUATE STUDENT FELLOWSHIPS | $500,577.91 | $500,577.91 |
| 69533 - OPHTHAL OCULAR GENETICS PROGRAM | $14,394.97 | $14,394.97 |
| 69535 - OBGYN-FETAL CEREBRAL | ($6.24) | ($6.24) |
| 69537 - REST DENT-INTER CAL CORP EVALUATION | $0.00 | $0.00 |
| 69539 - S/P - PROFESSIONAL SERVICE | $0.00 | $0.00 |
| 69546 - BIOPHARM SCI-SADEE CONSULTING SVCS | $223.11 | $223.11 |
| 69548 - RAD-AGFA EQUIPMENT/SOFTWARE EVAL | $0.00 | $0.00 |
| 69550 - WMNS RES CTR/FUNDRAISING PROGRAM | $0.00 | $0.00 |
| 69552 - RADIOLOGY-CONSULT-LEGAL-MARGULIS | $35.65 | $35.65 |
| 69553 - S/N-CCSF/MISSION NEIGHBOR CTRS SVCS | $366.35 | $366.35 |
| 69556 - AIDS HLTH PROJECT-ART FOR AIDS | $518.32 | $518.32 |
| 69557 - PSYCH-AIDS HLTH PROJ-ANNUAL GALA 98 | $0.00 | $0.00 |
| 69561 - IHPS-CALIBER ASSOCIATES URINE TESTG | $41.59 | $41.59 |
| 69562 - S/N IHA-BEYENE CONSULTING SERVICES | $0.00 | $0.00 |
| 69563 - REST DENT-WHITE SALES & SERVICE | $142.75 | $142.75 |
| 69565 - MED-ROBERT TURNER SYMPOSIUM | $86.72 | $86.72 |
| 69566 - S/P-MDI SERICES-CORPORATE SPONSORS | $290.97 | $290.97 |
| 69568 - LAB MED-MT ZION CLINICAL VIROLOGY | ($67.28) | ($67.28) |
| 69569 - NEURO-NEUROPATHIC CONFERENCE SUM 99 | $0.00 | $0.00 |
| 69570 - RAD-RADIANT MEDICAL SERVICE AGREEMT | $0.00 | $0.00 |
| 69575 - S/N-VALENCIA PEDIATRIC PRACTICE | $76,099.38 | $76,099.38 |
| 69576 - AA/AO-RESRC BUS DIRC-THE GOLD PAGES | $1,644.98 | $1,644.98 |
| 69578 - ANESTH-CASON KAISER CONSULTING INCM | $0.00 | $0.00 |
| 69580 - S/N IHA-WEINBERG CONSULTING SVCS | ($6.88) | ($6.88) |
| 69584 - MED-UCSF DIABETES SYMPOSIUM | $48.43 | $48.43 |
| 69586 - LAB MED-CHIRON DIAGNOSTICS SVCS | $0.00 | $0.00 |
| 69590 - DEVELOPMENT OFF SPECIAL EVENT FEES | $60.86 | $60.86 |
| 69591 - S/P DEAN-WESTERN/HERBAL MEDICINES | $981.11 | $981.11 |
| 69592 - S/N-PHYSIO-JANSSEN PHARM PROPOSAL | $41.36 | $41.36 |
| 69594 - S/P - LITIGATION SETTLEMENT | $2,064.27 | $2,064.27 |
| 69595 - PHARM CHEM-BABBITT CONSULTING SVCS | $338.24 | $338.24 |
| 69596 - S/P-VEROTTA CONSULTING PROGRS/SVCS | $4,034.96 | $4,034.96 |
| 69597 - SURG-ROSS LAB CLINICAL BALANCES | $0.00 | $0.00 |
| 69598 - SURG-TRANSPLANT SVC SEMINAR SERIES | $93.08 | $93.08 |
| 69601 - SURG-ROBERTS CLIN TRIAL BALANCES | $26,814.90 | $26,814.90 |
| 69602 - SURG-BIOMEDICAL RESRCH CLINICAL BAL | $0.00 | $0.00 |
| 69603 - SURG-BAXTER/MEDISUR CLINICAL BALNCS | $0.00 | $0.00 |
| 69605 - PHARM-01E-CONSULT & PROF SVCS | $584.92 | $584.92 |
| 69607 - PHARM CHEM-MASS SPEC LAB SERVICES | $59,576.34 | $59,576.34 |
| 69608 - CLINICAL PHARMACY CE PROGRAM | $1,674.42 | $1,674.42 |
| 69612 - S/P-LIN-CONSULT PROG & SERVICES | $3,620.39 | $3,620.39 |
| 69613 - S/P-BENET-CONSULT PROG & SERVICES | ($54,789.78) | ($54,789.78) |
| 69614 - S/P-DE MONTELLANO-CONSULT DRUG COS | $1,132.68 | $1,132.68 |
| 69615 - S/P-SHAFER-CONSULT PROG & SERVICES | $150.30 | $150.30 |
| 69617 - S/P-FERRIN-CONSULT PROG & SERVICES | $298.34 | $298.34 |
| 69618 - S/P-JAMES-CONSULT PROG & SERVICES | $2,178.88 | $2,178.88 |
| 69619 - S/P-OPPENHEIMER-CONSULT PROG & SVCS | $598.27 | $598.27 |
| 69620 - S/P-GIBSON-CONSULT PROG & SERVICES | $3,503.23 | $3,503.23 |
| 69623 - S/P-WANG-CONSULT PROG & SERVICES | $618.42 | $618.42 |
| 69624 - S/P-PENG-CONSULT PROG & SERVICES | $49.45 | $49.45 |
| 69625 - S/P-KOSSIAKOFF-CONSULT PROG & SVCS | $0.00 | $0.00 |
| 69626 - S/P-MOZESSON-CONSULT PROG & SERVICE | $1,119.05 | $1,119.05 |
| 69627 - S/P-DILL-CONSULT PROG & SERVICES | $526.02 | $526.02 |
| 69628 - S/P-CRAIK-CONSULT PROG & SERVICES | $4,816.53 | $4,816.53 |
| 69629 - S/P-COHEN-CONSULT PROG & SERVICES | $47.75 | $47.75 |
| 69630 - S/N-PHYSIO NURS-VAR SPEC ACTIVITIES | $275.94 | $275.94 |
| 69632 - S/P-AGABIAN-CONSULT PROG & SERVICES | $0.00 | $0.00 |
| 69635 - S/P-HUNT-CONSULT PROG & SERVICES | $154.81 | $154.81 |
| 69638 - S/P-HOENER-CONSULT PROG & SERVICES | $57.85 | $57.85 |
| 69639 - S/P-GIACOMINI-CONSULT PROG & SVCS | $0.00 | $0.00 |
| 69640 - S/P KUNTZ SOFTWARE LICENSE | $2,043.20 | $2,043.20 |
| 69641 - S/P-FERRIN-SOFTWARE SALES | $25,885.20 | $25,885.20 |
| 69644 - S/P-BURLINGAME-CONSULT PROG & SVCS | $3,148.43 | $3,148.43 |
| 69649 - S/P-MOLECULAR DESIGN INSTITUTE-CORE | $676.81 | $676.81 |
| 69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS | $937,736.18 | $937,736.18 |
| 69651 - RAD-PAPER COPY MACHINE CLRG 8MRAD6 | ($1,256.65) | ($1,256.65) |
| 69652 - OCCUP HEALTH MED-CONSULTING SVCS | $2,440.04 | $2,440.04 |
| 69653 - CHINA BASIN ADMIN FUND | $413,857.13 | $413,857.13 |
| 69662 - CVRI-CLEMENT-MISC CARDIAC CONSULT | $0.00 | $0.00 |
| 69663 - SFGH AIDS-AMGEN DATA SERVICE | $0.00 | $0.00 |
| 69664 - ORAL BIOLOGY SYLLABUS | $1,166.64 | $1,166.64 |
| 69665 - SURG-PRODUCT EVALS/SERVICE FEE INCM | ($882.44) | ($882.44) |
| 69666 - CVRI-HAWGOOD-PRIOR YEAR BALANCES | $2,491.90 | $2,491.90 |
| 69667 - CVRI-NELKEN-MISC CARDIAC CONSULT | $0.00 | $0.00 |
| 69668 - CVRI-PORTS-MISC CARDIAC CONSULT | $134.34 | $134.34 |
| 69673 - CVRI-WOLFE-MISC CARDIAC CONSULT | ($42.43) | ($42.43) |
| 69675 - RAD-INFORMATICS DIGITIZATION | $0.00 | $0.00 |
| 69676 - MED VAMC-MRS CONSULTING PROGR/SVCS | $2,648.75 | $2,648.75 |
| 69679 - LPPI-SUBSTANCE ABUSE PROGRAMS/SVCS | $0.00 | $0.00 |
| 69680 - S/M BIOSTATISTICS-SERVICES | $31.28 | $31.28 |
| 69681 - MED MTZ-OSTEO/BONE BIOLOGY PROGRAMS | $859.01 | $859.01 |
| 69682 - LPPI-PRE 7/93 CLINICAL TRIAL AGREE | $0.00 | $0.00 |
| 69683 - PHARM CHEM-FALICK-CONSULT PROG/SVCS | $0.00 | $0.00 |
| 69685 - HEPATITIS VACCINE & MISCELLANEOUS | $3,137.89 | $3,137.89 |
| 69687 - CLIN PHARM-LAB ANALYTICAL SERVICES | $750.91 | $750.91 |
| 69688 - CONTRACEPTIVE COUNSELING CLINI | $6,245.26 | $6,245.26 |
| 69692 - STUD HLTH-SPECIAL STUDENTS | $6.23 | $6.23 |
| 69693 - MANDATORY SHS INSURANCE FEE | $47,097.01 | $47,097.01 |
| 69694 - STUD HLTH-INSURANCE PREMIUM | $13,674.01 | $13,674.01 |
| 69696 - CLIN PHARM-POISON CENTER SERVICES | $22,169.41 | $22,169.41 |
| 69697 - CLIN PHARM-VAR FACULTY CONSULT SVCS | $26,058.89 | $26,058.89 |
| 69698 - CLIN PHARM-PROF PROGRAMS & SERVICES | $7,947.34 | $7,947.34 |
| 69699 - GROUP A HOUSING RESERVE | $328.57 | $328.57 |
| 69700 - UCRS FUNDS | $519,264.45 | $519,264.45 |
| 69701 - S/M-EXTERN APPLICATION FEES | ($48,359.03) | ($48,359.03) |
| 69702 - SURGERY EAST BAY RESIDENTS AFFILIAT | $341.86 | $341.86 |
| 69704 - S/P-JACOBSON-CONSULT PROG & SVCS | $585.82 | $585.82 |
| 69706 - S/N IHA-IMAP CONSULTING | $42.74 | $42.74 |
| 69707 - SFA OFFICE DISCRETIONARY FUND | $215.28 | $215.28 |
| 69708 - CAREER DEV & ENRICHMENT PROGRAMS | $266,262.76 | $266,262.76 |
| 69709 - S/P SMDC-J. WILLIAMS CONSULTING | ($9,838.70) | ($9,838.70) |
| 69710 - SAA-GD TRANSITION SUPPORT | ($29.54) | ($29.54) |
| 69711 - SM ANIMAL SPECT/CT SCANNER 8MRAD2 | $10,633.56 | $10,633.56 |
| 69712 - BIOENGINEERING ANNUAL CONFERENCE | $283.96 | $283.96 |
| 69714 - ACCOUNTING-PROJECTS | $326,857.20 | $326,857.20 |
| 69715 - CONTROLLER'S OFF MC2 RECHRG 5ACO01 | $1,449,185.69 | $1,449,185.69 |
| 69716 - PUBLIC AFFAIRS/NEWS SERVICES | $0.00 | $0.00 |
| 69717 - COMMUNITY RELATIONS | ($933.47) | ($933.47) |
| 69718 - AMBER SOFTWARE SALES-PHARM CHEM | $7,236.81 | $7,236.81 |
| 69720 - DOCK SOFTWARE BIO-HYSICS | ($33.13) | ($33.13) |
| 69723 - S/M NEUROSURG-BANKIEWICZ-CONSULTING | $46.02 | $46.02 |
| 69724 - CLIN PHARM SEQUOIA PRO SVC CONTRACT | ($140.19) | ($140.19) |
| 69725 - MIDWIFERY MISSION NEIGHBORHOOD HCS | $95.67 | $95.67 |
| 69726 - POSITIVE HEALTH PRG CARES AGREEMENT | $755.26 | $755.26 |
| 69727 - STUDENT HEALTH SVCS TRAVEL CLINIC | ($241.88) | ($241.88) |
| 69728 - ASC FACULTY RESEARCH AWARDS | $0.00 | $0.00 |
| 69729 - UC WIDE BIOENGINEERING SYMPOSIUM | $0.00 | $0.00 |
| 69730 - GME CHILDRENS OAKLAND - SEE 59159 | ($102.22) | ($102.22) |
| 69731 - GME CA PACIFIC MEDICAL - SEE 59160 | $463.37 | $463.37 |
| 69732 - GME KAISER HOSPITAL SF - SEE 83571 | ($401.10) | ($401.10) |
| 69733 - GME SHRINERS SAC/DAVIS - SEE 83599 | $284.26 | $284.26 |
| 69734 - AFIL AGRMNT VAMC | $6,209.01 | $6,209.01 |
| 69735 - CVRI CONFERENCES/SEMINARS NON-CME | $136.37 | $136.37 |
| 69736 - AFIL AGRMNT-SUMMIT MEDICAL CENTER | ($224.10) | ($224.10) |
| 69737 - COMMUNITY OUTREACH INTERNSHIP PROG | $247.48 | $247.48 |
| 69738 - AFIL AGRMNT-KAISER HI (SEE 59491) | ($247.36) | ($247.36) |
| 69739 - NEUROLOGY CONFERENCE FEES | $175.62 | $175.62 |
| 69740 - BENEFITS COUNSELING | $123,494.83 | $123,494.83 |
| 69743 - GME UNDISTRIBUTED EXPENSE CONTROL | $0.00 | $0.00 |
| 69757 - LOS ALAMOS/UC DIR RESCH/DEV <UCDRD> | $1,427.27 | $1,427.27 |
| 69758 - LAWR LIVERMORE NATL LAB-UCRP AWARDS | $2,087.20 | $2,087.20 |
| 69763 - LAB FEES RESEARCH PROGRAM AWARDS | $521,268.00 | $521,268.00 |
| 69790 - BE SMART ABOUT SAFETY-WORKERS COMP | ($2,214,903.51) | ($2,214,903.51) |
| 69791 - BE SMART ABOUT SAFETY-GAEL | $301,218.14 | $301,218.14 |
| 69795 - S/M SPONSORED OVERDRAFTS | ($9.42) | ($9.42) |
| 69796 - S/D SPONSORED OVERDRAFTS | ($31,533.74) | ($31,533.74) |
| 69797 - S/P SPONSORED OVERDRAFTS | ($45,586.15) | ($45,586.15) |
| 69798 - S/N SPONSORED OVERDRAFTS | ($723.60) | ($723.60) |
| 69800 - HR APPLICANT TRACKING SYSTEM | ($2,408.21) | ($2,408.21) |
| 69801 - HUMAN RESOURCES-UCSHC SERVICES | $0.00 | $0.00 |
| 69802 - HUMAN RESOURCES-UCSHC BILLING | $90.33 | $90.33 |
| 69805 - S/N CTR FOR RESR & INNV I/P CARE | $68,821.43 | $68,821.43 |
| 69811 - SURGERY RESIDENT NIGHT FLOAT | ($8,643.97) | ($8,643.97) |
| 69815 - OFFICE OF CLIN RES MGMT'S OUTCOMES | $1,122.26 | $1,122.26 |
| 69817 - HEALTH POLICY PROGRAM | $5,381.76 | $5,381.76 |
| 69820 - CLIN PHARM-WALGREENS CONTRACT | $612.58 | $612.58 |
| 69821 - CLIN PHARM-ALBERTSON'S CONTRACT | $23.21 | $23.21 |
| 69822 - CLIN PHARM-SPRINT SETTLEMENT | $715.28 | $715.28 |
| 69827 - OB/GYN-RESIDENTS-KAISER-W/C | $33.19 | $33.19 |
| 69828 - SFGH OBGYN-LA REGL FAMILY PLANNING | $374.82 | $374.82 |
| 69835 - ORTHOPAEDIC RESIDENTS ROTATION | $66,199.49 | $66,199.49 |
| 69836 - PROC FDN-DEAN CONSULTING SERVICES | $0.00 | $0.00 |
| 69845 - SERVICES TO VARIOUS GRANTS | $0.00 | $0.00 |
| 69846 - LPPI PROFESSIONAL EDUCATION | $352.49 | $352.49 |
| 69847 - LPPI-WYETH AYERST-PILOT PROJ NPP | $843.15 | $843.15 |
| 69851 - OTHER INC OUTSIDE SOURCE | $15.70 | $15.70 |
| 69866 - FRESNO MEP CLERKSHIP | $1,878.11 | $1,878.11 |
| 69877 - CHR PROTOCOL REVIEW 9RRA02 | $3,700.20 | $3,700.20 |
| 69881 - GRADUATE STUDENT ASSOC | $1,887.17 | $1,887.17 |
| 69885 - OB-GYN MIDWIFERY-SFGH | $4,812.47 | $4,812.47 |
| 69886 - PR YR BAL-PROCTOR FDN | $700.41 | $700.41 |
| 69887 - CHANC DISCRET FUND-WICHE | $1,799.49 | $1,799.49 |
| 69888 - CHANC DISCRET FUND | $1,154.03 | $1,154.03 |
| 69895 - INSTITUTE OF GLOBAL CONFLICT & COOP | $966.74 | $966.74 |
| 69898 - NURS-SOC & BEHAV SCI-DISSEMINATION | $263.78 | $263.78 |
| 69899 - FCN CHILDCARE HEALTH PROJECT | $1,854.20 | $1,854.20 |
| 69900 - BUILD AMR REV BNDS INTEREST SUBSIDY | ($0.10) | ($0.10) |
| 69901 - CAMPUS-PRIOR YEAR-OPERATIONS | ($5,059,266.19) | ($5,059,266.19) |
| 69902 - PRIOR YEAR-UNIV ADV & PLNG | $42,316.36 | $42,316.36 |
| 69903 - PRIOR YEAR-ADMINISTRATION | ($34,033.93) | ($34,033.93) |
| 69904 - PRIOR YEAR-STAFF & STDNT HUMAN RESR | $3,679.95 | $3,679.95 |
| 69905 - PRIOR YEAR-ACADEMIC AFFAIRS | $9,284.00 | $9,284.00 |
| 69906 - PR YR-SHORTFALL-HOSPITAL RECHARGES | $552.49 | $552.49 |
| 69908 - PY-VICE CHANCELLOR-RESEARCH | $264,946.23 | $264,946.23 |
| 69909 - CAMPUS CONST & CAPITAL REPAIR RESV | $2,365,000.00 | $2,365,000.00 |
| 69910 - RENTAL INCOME-OYSTER POINT LAUNDRY | $0.00 | $0.00 |
| 69911 - CHANCELLOR PRPTY ADMIN DEF MNT RESV | ($4,860,000.00) | ($4,860,000.00) |
| 69913 - MISSON BAY-HHMI | $0.00 | $0.00 |
| 69914 - OTM PRIOR YEAR FUND | $306,903.81 | $306,903.81 |
| 69915 - BIO-TERRORISM RESPONSE STEERING COM | $165,379.00 | $165,379.00 |
| 69916 - CHANC-SUPPORT-SCHOOL OF MEDICINE | ($4,656,410.00) | ($4,656,410.00) |
| 69917 - UCSH UNWINDING RECEIVABLE | $3,507,354.84 | $3,507,354.84 |
| 69918 - STRATEGIC SOURCING | ($558,624.86) | ($558,624.86) |
| 69919 - AFFIRMATIVE ACTION DISCRETIONARY | $278.82 | $278.82 |
| 69920 - DEF MAINT & FAC STUDIES EXP NON-CAP | $27,061,583.43 | $27,061,583.43 |
| 69925 - SFGH MEDICAL LIBRARY | $0.00 | $0.00 |
| 69926 - CHANCELLOR SPECIAL FUND | $0.00 | $0.00 |
| 69942 - FNDN MANAGEMENT FEES TRANSFERRED | ($1,457,337.73) | ($1,457,337.73) |
| 69943 - REGENTS GIFT FUND STIP ASSESSMENT | ($19,487.87) | ($19,487.87) |
| 69944 - FNDN GIFT FEE TRANSFERED | ($2,496,987.18) | ($2,496,987.18) |
| 69945 - FNDN STIP ASSESSMENT TRANSFERED | ($2,706,363.66) | ($2,706,363.66) |
| 69947 - REGENTS EXPENDITURE FEE ASSESSMENT | ($1,011,071.35) | ($1,011,071.35) |
| 69950 - UCHSC JOINT VENTURE INCR NET ASSETS | $0.00 | $0.00 |
| 69951 - ST CNT GRT COOP YE HOLDING(404210) | $1,068,490.97 | $1,068,490.97 |
| 69952 - LOCAL GOVT YE HOLDING (405210) | ($16,984,531.73) | ($16,984,531.73) |
| 69953 - FEDERAL GRNT YE HOLDING (406210) | ($8,833,022.40) | ($8,833,022.40) |
| 69954 - FEDERAL CNT YE HOLDING (406310) | ($524,303.85) | ($524,303.85) |
| 69955 - PRIVATE GNT YE HOLDING (408300) | ($17,325,333.09) | ($17,325,333.09) |
| 69956 - ASSOCIATED STUDENTS-PHARMACY | $465.66 | $465.66 |
| 69957 - SOP-OSACA EDUCATIONAL SALES&SERVICE | ($942.86) | ($942.86) |
| 69958 - PRIVATE CNT YE HOLDING (408410) | $9,286,715.49 | $9,286,715.49 |
| 69959 - PRI CLIN TRLS YE HOLDING (408420) | $889,144.22 | $889,144.22 |
| 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 | ($71,243.13) | ($71,243.13) |
| 69969 - COBRA STIMULUS SUBSIDY FUND | ($2,768.14) | ($2,768.14) |
| 69970 - CIRM STIP-SMIF CLEARING FUND | ($50,082.32) | ($50,082.32) |
| 69971 - CAMPUS FACILITIES IMPROVEMENT ASSOC | $730,982.84 | $730,982.84 |
| 69974 - SOM-WRITE OFFS/ADJUSTMENTS | ($166,781.42) | ($166,781.42) |
| 69975 - SON-WRITE OFFS/ADJUSTMENTS | ($3,936.47) | ($3,936.47) |
| 69976 - SOP-WRITE OFFS/ADJUSTMENTS | ($531.98) | ($531.98) |
| 69977 - SOD-WRITE OFF/ADJUSTMENTS | ($3,080.38) | ($3,080.38) |
| 69978 - EVC-WRITE OFFS/ADJUSTMENTS | ($9,801.45) | ($9,801.45) |
| 69979 - CHANCELLOR-WRITE OFF/ADJUSTMENTS | ($924,837.50) | ($924,837.50) |
| 69980 - CHANCELLOR'S TRIP CLEARING FUND | ($10,353,462.50) | ($10,353,462.50) |
| 69981 - CHANCELLOR'S TRIP FUND-MED CTR | $0.00 | $0.00 |
| 69982 - CHANCELLOR'S TRIP FUND-MED SCHOOL | $0.00 | $0.00 |
| 69983 - CHANCELLORS TRIP FND-UNDESIGNATED A | $0.00 | $0.00 |
| 69985 - PAYROLL RETRO CLEARING FUND | $0.00 | $0.00 |
| 69986 - SCHOLARSHIP ALLOWANCE IRM 151 | $0.00 | $0.00 |
| 69987 - YE CF CAP EXP ELIM- OTHER SOURCES | ($4,200,131.60) | ($4,200,131.60) |
| 69989 - ALLOWANCE DGE-0202754 NSF SEE 21128 | $0.00 | $0.00 |
| 69990 - STIP INCOME-OTHER | $0.00 | $0.00 |
| 69991 - RESERVE-LOCAL GOVERNMENT STIP | $0.00 | $0.00 |
| 69992 - STIP INCOME-BUSINESS & FISCAL SERV | $20,659.69 | $20,659.69 |
| 69993 - STIP CLEARING-PHARMACY | ($26,406.41) | ($26,406.41) |
| 69994 - STIP CLEARING-DENTISTRY | $0.00 | $0.00 |
| 69995 - STIP CLEARING-NURSING | $0.00 | $0.00 |
| 69996 - RESERVE-FEDERAL GOVERNMENT STIP-EXP | $2,000,000.00 | $2,000,000.00 |
| 69997 - OTHER SOURCES-STIP CLEARING | $121,537.48 | $121,537.48 |
| 69998 - OTHER RECEIVABLE (BAD DEBTS) | $33,511.84 | $33,511.84 |
| 69999 - P/R BENEFIT SUSPENSE | $127,947.85 | $127,947.85 |
| Total | $68,524,255.90 | $68,524,255.90 |
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.