California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: San Francisco and Fund Group: OTHER

Fund\Amount Type [show totals] Beginning
Balance		 Total
Revenue		 Total
Expense		 Net
Transfers		 Ending
Balance		 Total
66101 - OSHER CENTER GROUP PROGRAM $365.00 $148,072.00 ($154,594.28) ($321.07) ($6,478.35) ($12,956.70)
66102 - RADIOLOGY-7T ANIMAL MAGNET 0MRAD2 $0.00 $0.00 ($244,519.67) $244,411.98 ($107.69) ($215.38)
66104 - WHCR CENTER RENT RECHG 1MWH01 ($193,617.37) $0.00 $64,781.11 $17,380.07 ($111,456.19) ($222,912.38)
66105 - CAMPUS PROCURE & CONTRACTING 0AMM01 $89,585.26 $0.00 ($1,881,077.26) $2,011,581.90 $220,089.90 $440,179.80
66106 - S/M-SURG-VASC SVC TRNG-FSHP SUPPORT $157,147.50 $123,500.00 ($4,945.68) $5,122.20 $280,824.02 $561,648.04
66107 - PERSONNEL-MC-MT ZION ($28.53) $0.00 $0.00 $0.00 ($28.53) ($57.06)
66108 - CLS DIST & STORAGE ($15,685.56) $0.00 $0.00 $15,475.06 ($210.50) ($421.00)
66110 - MB-HIGH FIELD NMR 1MRAD8 ($48,460.90) $0.00 $67,995.53 ($45,614.22) ($26,079.59) ($52,159.18)
66111 - 4B SHARED SUPPLIES AND MAINT 9MBB10 $3,102.85 $0.00 $2,627.37 $137.54 $5,867.76 $11,735.52
66112 - 3E SHARED SUPPLIES & MAINTEN 9MMI02 ($1,527.04) $0.00 ($4,921.87) ($359.25) ($6,808.16) ($13,616.32)
66113 - 3F SHARED SUPPLIES & MAINT 9MBB09 ($381.41) $0.00 $3,850.37 $37.41 $3,506.37 $7,012.74
66116 - HR-TEP AUTOMATION $14.40 $0.00 $0.00 $0.00 $14.40 $28.80
66117 - HR-IMI TRAINING ($22.78) $0.00 $38,498.61 ($38,475.83) $0.00 $0.00
66118 - HR-EMPLOYMENT PROJECT $110,585.56 $0.00 $15,307.93 ($26,210.60) $99,682.89 $199,365.78
66119 - HR-OLPPS PROJECT (ON-LINE PAY/PERS) $0.00 $0.00 ($115,305.30) $0.00 ($115,305.30) ($230,610.60)
66120 - CLERICAL POOL RECHARGE 0AHR01 ($640,794.29) $0.00 $214,496.08 $21,255.94 ($405,042.27) ($810,084.54)
66122 - PERS/TEP OUTREACH/RECRUITMENT ($33,504.15) $0.00 ($2.78) ($826.88) ($34,333.81) ($68,667.62)
66123 - HR-EMPLOYEE OPINION SURVEY $39,435.69 $0.00 $0.00 $972.16 $40,407.85 $80,815.70
66124 - PEDIA-FLOURESCENTLY LABELED DNA $25.27 $0.00 $0.00 $0.00 $25.27 $50.54
66125 - SFGH BIOMEDICAL ENGINEERING ($14.88) $0.00 $39.10 ($46.63) ($22.41) ($44.82)
66126 - 3A SHARED SUPPLIES & MAINT 9MBB08 ($1,222.35) $0.00 $8,995.91 $263.81 $8,037.37 $16,074.74
66128 - HR-UCOP AFFILIATION $16,807.95 $0.00 $26,897.54 ($18,231.01) $25,474.48 $50,948.96
66129 - HR-DEV & TRAINING LHTS CONF CENTER $0.00 $0.00 $5,859.70 $19.49 $5,879.19 $11,758.38
66130 - PHP RENT RECHARGE 8MPHP1 $1,795.70 $0.00 ($10,855.82) ($246.76) ($9,306.88) ($18,613.76)
66131 - PHP DATA MANAGEMENT SERVICES 3MPHP2 ($103.75) $0.00 $0.00 $0.00 ($103.75) ($207.50)
66135 - GRC-SFGH PROTOCOL PREP ($1,905.57) $0.00 $0.00 $0.00 ($1,905.57) ($3,811.14)
66139 - DIABETES CENTER MICROSCOPES 8MDC03 ($48,543.97) $0.00 $19,089.72 ($794.69) ($30,248.94) ($60,497.88)
66140 - RADIATION SAFETY SERVICE 0REHS1 ($3,455.67) $0.00 $130,972.31 $1,795.17 $129,311.81 $258,623.62
66141 - ISLET ISOLATION/TRANSPLANT 9MDC05 ($23,530.70) $14,205.79 $31,668.69 $72.38 $22,416.16 $44,832.32
66143 - CC INFORMATION 9MCC08 ($2,624.55) $0.00 ($611.87) ($569.00) ($3,805.42) ($7,610.84)
66144 - CANCER CENTER ARRAY CORE 0MCC06 ($8,289.75) $3,992.31 $24,602.48 $796.48 $21,101.52 $42,203.04
66147 - CC TISSUE CORE 0MCC08 $28,372.59 $1,123.04 ($13,384.26) $362.80 $16,474.17 $32,948.34
66149 - HR-LEADERSHIP DEVELOPMNT PRG 0AHR06 $0.00 $0.00 $3,995.30 $1,823.85 $5,819.15 $11,638.30
66150 - 2B FAX- BIOCHEMISTRY 9LPP07 ($89.37) $0.00 ($3.07) $0.00 ($92.44) ($184.88)
66154 - 3F FAX-BIOCHEMISTRY 9MBB12 $19.62 $0.00 $203.41 $0.00 $223.03 $446.06
66155 - 4B FAX-BIOCHRMISTRY 9MBB11 $306.89 $0.00 $29.89 $0.00 $336.78 $673.56
66157 - BLDG 24 DARKROOM FACILITY 9MCMP1 ($3,333.93) $0.00 $2,033.99 $0.04 ($1,299.90) ($2,599.80)
66160 - CIO SUPPORT $49.00 $0.00 ($23,975.06) $0.00 ($23,926.06) ($47,852.12)
66161 - CSS ADMINISTRATION $19,744.29 $0.00 ($19,744.29) $164.60 $164.60 $329.20
66162 - CSS REMEDY SERVICE 9ACSS1 $6,919.23 $0.00 $36,884.97 ($17.49) $43,786.71 $87,573.42
66163 - EIS ADMINISTRATION $0.00 $0.00 ($97.15) $0.00 ($97.15) ($194.30)
66164 - EIS-DEPARTMENT SECURITY SUPPORT $3,520.99 $0.00 ($141,344.72) ($761.08) ($138,584.81) ($277,169.62)
66165 - ENS ADMINISTRATION ($26.75) $0.00 $0.00 $0.00 ($26.75) ($53.50)
66166 - SON-CHS-FACULTY PROFESSIONAL SVCS $22,234.48 $0.00 ($24,307.61) $237.28 ($1,835.85) ($3,671.70)
66185 - EH&S-ASBESTOS REMOVAL RECHRG 0REHS1 $144,832.33 $0.00 ($73,645.42) $3,100.69 $74,287.60 $148,575.20
66186 - EH&S-MEDICAL CENTER RECHARGE 6EHS06 $6,971.72 $0.00 ($7,076.26) $157.77 $53.23 $106.46
66187 - EH&S-ANCILLARY SERVICES RECH 0REHS1 $0.00 $0.00 ($191.77) $191.77 $0.00 $0.00
66188 - OR CENTRAL ADMIN RECHARGE 6RAD01 $0.00 $0.00 $354.30 ($354.30) $0.00 $0.00
66189 - FIXED TECH RECHARGE 8PDR01 $2,388.19 $0.00 ($1,060.75) ($293.53) $1,033.91 $2,067.82
66201 - MB 19B GLASSWASH (4MLB01) $72.00 $0.00 $0.00 ($72.00) $0.00 $0.00
66202 - S/M GENENTECH FLY FACILITY 9MBB02 $2,272.71 $0.00 $0.00 $56.03 $2,328.74 $4,657.48
66203 - MB BLDG 24 GLASSWASHING FAC 9PPC03 $80,366.01 $0.00 $19,944.13 $4,340.05 $104,650.19 $209,300.38
66204 - RESEARCH MORPHOLOGY CORE FAC 9MPAT2 ($22,062.86) $0.00 $21,397.12 $665.74 $0.00 $0.00
66206 - HSW 1320 XEROX COPIER RECHG 0MAN02 $3,219.60 $0.00 ($1,168.46) $65.74 $2,116.88 $4,233.76
66208 - PEDIATRICS COPIER RECHG 0MPE11 $142.84 $0.00 $3,377.56 $25.13 $3,545.53 $7,091.06
66210 - FLOW CYTOMETRY CORE FACILITY 9MPAT1 $17,931.14 $0.00 $20,976.91 $650.56 $39,558.61 $79,117.22
66213 - HR-DEVELOP/TRAINING COURSES 0AHR02 $44,589.43 $270.00 ($5,561.41) $956.70 $40,254.72 $80,509.44
66214 - S/PHARM-DEAN'S OFFC FAX MACH 6PDO01 ($4,422.45) $0.00 ($1,057.38) ($126.29) ($5,606.12) ($11,212.24)
66216 - INTERACTIVE LEARNING CTR 0LIB03 $1,684.24 $0.00 ($14,403.30) ($83.24) ($12,802.30) ($25,604.60)
66219 - GENENTECH 2/FL SHRD SUP/MNT 9LPP03 ($3,502.31) $0.00 $191.93 ($83.34) ($3,393.72) ($6,787.44)
66221 - FILM ROYALTY-MENT HLTH COM NURS $73.31 $0.00 $0.00 $0.00 $73.31 $146.62
66228 - BIOCHM/PHYS-10TH FL SHR EQPT 9MBB07 $5,331.71 $0.00 $12,987.97 $372.03 $18,691.71 $37,383.42
66232 - BIOCHEM-9TH FL SHRD RSRCH EQ 9MBB01 ($3,961.81) $0.00 $1,274.46 $42.85 ($2,644.50) ($5,289.00)
66235 - CATALOG SALES INCOME 9PUB01 $28,120.95 $0.00 ($28,120.95) $0.00 $0.00 $0.00
66238 - INFORMATICS CLASSES/EDU SVCS 0LIB02 $198.30 $39.00 ($1,095.89) $313.86 ($544.73) ($1,089.46)
66239 - S/M-DEAN-FELL/RESID INS COST 0AHR05 $25,325.96 $0.00 $5,476.89 ($798.70) $30,004.15 $60,008.30
66240 - SALE OF TRANSCRIPTS $2,883.65 $78,227.65 ($79,029.31) $198.78 $2,280.77 $4,561.54
66242 - RAD-MRSC CMPTR SERVICE RECHG 0MRD01 ($52,817.29) $4,822.00 ($135,640.86) $100,703.50 ($82,932.65) ($165,865.30)
66244 - EH&S-RADIATION WIPE TEST SVC 0REHS1 $122,095.47 $0.00 ($11,563.32) $2,906.41 $113,438.56 $226,877.12
66245 - EH&S-RAD INSTRU CALIBRAT SVC 0REHS1 $27,564.77 $0.00 ($121.65) $665.09 $28,108.21 $56,216.42
66246 - SFGH AIDS-VIROLOGY RESCH LAB 7MSF01 ($412.50) $0.00 $0.00 $0.00 ($412.50) ($825.00)
66250 - LIBRARY-INFORMATION TRANSFER 0LIB04 ($2,573.31) $104,764.79 ($110,174.62) ($330.51) ($8,313.65) ($16,627.30)
66251 - PHYSIOLOGY-ROYALTY-NEURON JRL-HALL $25,487.69 $0.00 $0.00 $628.31 $26,116.00 $52,232.00
66252 - ROYALTY INCOME ($49,891.24) $0.00 $2,955.25 $2,385.07 ($44,550.92) ($89,101.84)
66253 - LPI RESEARCH-XEROX CLEARING $19,596.21 $0.00 $0.00 $483.08 $20,079.29 $40,158.58
66254 - LPPI-BENOWITZ-CHEMICAL ANALYSIS ($126.50) $0.00 $0.00 $0.00 ($126.50) ($253.00)
66255 - DENTISTRY TESTING PROGRAM INC $8,613.73 $0.00 $825.00 $227.72 $9,666.45 $19,332.90
66256 - OBGYN-SFGH PHOTOCOPY SVCS 8MOBG2 ($656.54) $0.00 $1,286.16 $52.57 $682.19 $1,364.38
66258 - S/M FACULTY HSC SUPPL INSUR PREMIUM $7,789.88 $0.00 $0.00 ($7,789.88) $0.00 $0.00
66259 - AFF ACT-CONSTR COMPL OFFICER 0AAFM1 $77,401.12 $0.00 ($222,405.79) $210,379.43 $65,374.76 $130,749.52
66260 - LIBRARY MEDLINE INFOR SYST $2,186.79 $0.00 $0.00 $53.90 $2,240.69 $4,481.38
66261 - HRI-PHOTOCOPY MACHINE RECHRG 0MDC01 $16,503.61 $0.00 ($19.65) $399.10 $16,883.06 $33,766.12
66266 - NEWS&PUB SVC-WRITERS RES CTR $43.05 $0.00 $0.00 $0.00 $43.05 $86.10
66268 - SYNAPSE ADVERTISING INCOME $48,847.61 $77,816.11 ($40,802.87) $1,808.66 $87,669.51 $175,339.02
66272 - ANATOMY-XEROX COPIER RECHRGE 0MAN04 $13,728.81 $0.00 ($4,610.00) $280.20 $9,399.01 $18,798.02
66273 - REAL ESTATE SERVICES $1,175,946.60 $2,099,092.99 ($1,641,298.58) $32,212.93 $1,665,953.94 $3,331,907.88
66275 - LPPI-BENOWITZ LAB ASSAY SVC ALPI01 $773.39 $0.00 $0.00 $0.00 $773.39 $1,546.78
66277 - HEM/ONC-CLIN RESRCH COM COST 7MMH01 $5.80 $0.00 $0.00 $0.00 $5.80 $11.60
66278 - HEM-CHR-PROTOCOL RECHARGE 7MMH02 $13.16 $0.00 $0.00 $0.00 $13.16 $26.32
66284 - BIOCHEM-X-RAY 10TH FLOOR 9MBB13 ($26,035.01) $0.00 $28,561.27 $1,609.38 $4,135.64 $8,271.28
66285 - IHPS-SLIDE MAKER RECHARGE $140.03 $0.00 $0.00 $0.00 $140.03 $280.06
66286 - IHPS DATA MANAGEMENT SVCS 1MIHP1 $15,544.15 $0.00 $17,815.54 $0.00 $33,359.69 $66,719.38
66287 - IHPS-PHOTOCOPIER RECHARGE 0MIHP1 ($2,754.23) $0.00 $8,522.09 $0.00 $5,767.86 $11,535.72
66288 - REST DENT-GRAPHIC ART RECHRG 9DRD01 $18.47 $0.00 ($18.47) $0.00 $0.00 $0.00
66291 - ANATOMY-LIQUID NITROGEN RECRG7MAN02 $0.10 $0.00 $0.00 $0.00 $0.10 $0.20
66294 - IHPS-COMMON EXPENSE RECHARGE 8IHP01 $5,684.86 $0.00 ($1,160.19) $0.00 $4,524.67 $9,049.34
66296 - S/D OFS-HISTOLOGY LAB 0DOS01 $7,523.50 $0.00 $10.48 ($845.03) $6,688.95 $13,377.90
66297 - IHPS-TELEPHONE RECHARGE 8IHP02 $17,357.46 $0.00 ($2,176.36) $0.00 $15,181.10 $30,362.20
66298 - IHA-PHOTOCOPIER RECHARGE (8NIH02) $0.00 $0.00 ($2.10) ($12.73) ($14.83) ($29.66)
66299 - S/D ADMIN OCE3075 COPIER RCHG8DDO02 ($102.23) $0.00 $0.00 $0.00 ($102.23) ($204.46)
66301 - POLICE-DEPARTMENTAL ADMIN 5APD03 $123,237.10 $0.00 ($24,257.56) $105,734.62 $204,714.16 $409,428.32
66302 - POLICE-SPECIAL CAMPUS EVENTS ($13,234.63) $0.00 ($148,178.48) $154,720.56 ($6,692.55) ($13,385.10)
66303 - POLICE DEPT-ALARM PROGRAM EZXCHANGE ($7.41) $0.00 $0.00 $7.41 $0.00 $0.00
66304 - POLICE-MISC POLICE SERVICES 6APD01 $244,888.88 $9,014.66 $209,671.55 $102,697.81 $566,272.90 $1,132,545.80
66305 - POLICE-SALE & SERVICE RECHARGES $0.00 $0.00 $1,443.05 ($3,214.79) ($1,771.74) ($3,543.48)
66307 - PSG EBI SYSTEM SUPPORT (8MCMP1) $179,759.00 $0.00 ($16,574.98) $3,365.01 $166,549.03 $333,098.06
66308 - 9TH FLR PHOSPHOR IMAG MAINT 9MBI02 $24.21 $0.00 $0.00 $0.00 $24.21 $48.42
66309 - 10TH FL FAX STRUCTURE GROUP 9MBI01 $31.56 $0.00 $167.70 $0.00 $199.26 $398.52
66311 - OB/GYN STEM CELL DISTRIBUTION3MSC03 $51,323.50 ($11,250.00) ($40,520.51) $447.01 $0.00 $0.00
66312 - WHCRC PHOTOCOPIER RECHARGE 1MWHR1 ($7,102.55) $0.00 $8,441.38 $6.52 $1,345.35 $2,690.70
66313 - IMMUNOHISTOCHEM/MOLECULAR 0MCC07 ($23,974.94) $6,840.02 $16,761.56 $631.50 $258.14 $516.28
66315 - IRTS-EDUCATIONAL TV SVCS 5AAIR4 ($21.25) $0.00 $0.04 $21.21 $0.00 $0.00
66317 - IRTS-CLASSROOM SUPPORT SVCS 1AAIR1 ($12,827.40) $4,078.50 $13,052.14 $837.64 $5,140.88 $10,281.76
66319 - IRTS-GRAPHIC IMAGING SVCS 5AAIR1 ($0.01) $0.00 $0.01 $0.00 $0.00 $0.00
66322 - HR-ORG DEV CONSULTING SVC (6AHR03) ($38,263.92) $0.00 $0.00 $38,024.89 ($239.03) ($478.06)
66326 - EH&S-AFFILIATES SVCS RECHG 0REHS1 $94,145.31 $0.00 ($142,531.58) $177,273.41 $128,887.14 $257,774.28
66327 - DENT-CENTRAL CLINIC SERVICES $399,183.87 $0.00 $34,074.51 $9,627.00 $442,885.38 $885,770.76
66328 - LIBRARY-SPECIAL COLLECTIONS RECHG. $10,465.41 $1,152.39 ($765.95) $265.60 $11,117.45 $22,234.90
66329 - INTERNAT'L SCHOLARSHIP RECHG 1SISS1 $292,521.01 $28,890.00 ($221,404.54) $4,917.36 $104,923.83 $209,847.66
66330 - EPID-D.E.B. PARNASSUS XEROX 9MEB05 $79.29 $0.00 $0.00 $0.00 $79.29 $158.58
66331 - EPID-CANCER PHOTOCOPIER RCHG 8MEB05 ($4,039.24) $0.00 $1,754.65 $178.99 ($2,105.60) ($4,211.20)
66332 - MED SFGH-CORE IMMUNOLOGY LAB 6MSFG2 ($89,482.82) $16,492.12 ($42,684.34) $90.12 ($115,584.92) ($231,169.84)
66333 - S/D OFS-AIDS SPECIMEN BANK 9DST01 $42,998.59 $48,889.80 ($64,999.86) ($8,447.98) $18,440.55 $36,881.10
66337 - S/M-DEAN'S OFFICE-COMPUTING $282,857.68 $0.00 ($777,350.56) $596,406.63 $101,913.75 $203,827.50
66340 - BIOCHEM/PHYS 10TH FL MSG EQT 9MBB03 ($277.90) $0.00 $5,722.03 $389.62 $5,833.75 $11,667.50
66341 - MT ZION-PEDIATRICS-TRANSPORT $147,860.16 $0.00 $252,029.17 ($328,449.55) $71,439.78 $142,879.56
66342 - PED-NEONATAL-PICU $4,466.54 $0.00 ($310,333.85) $330,771.89 $24,904.58 $49,809.16
66351 - RAD-MRSC COPIER RECHARGE 0MRAD8 ($1,248.51) $0.00 ($2,376.69) $0.00 ($3,625.20) ($7,250.40)
66352 - S/M-MTZ CANCER-HELLMAN XEROX 9MCC04 ($1,462.04) $0.00 $0.00 $13.99 ($1,448.05) ($2,896.10)
66356 - PEDS-COPIER RECHARGE 0MPD11 $32,799.48 $0.00 ($5,983.65) $738.03 $27,553.86 $55,107.72
66362 - SFGH MED LIBRARY COPIER RECH 1MSD01 $5,321.34 $655.53 ($4,379.03) $87.18 $1,685.02 $3,370.04
66365 - CRI-CORE EXPENSE RECHARGES 6CRI01 $59.72 $0.00 $0.00 $0.00 $59.72 $119.44
66368 - MTZ CANCER CTR-LAB CELL ANAL 7MCC10 $93,097.01 $50,790.99 $136,962.20 $2,570.56 $283,420.76 $566,841.52
66369 - LPPI SUBSTANCE ABUSE COPIER 0LPP05 $593.84 $0.00 ($1,056.84) $0.00 ($463.00) ($926.00)
66370 - ANAT-GLASS WASH/DRY FACILITY 7MAN09 $8.49 $0.00 $1,920.00 $18.15 $1,946.64 $3,893.28
66372 - ANESTH-ICU XEROX RECHARGE 8MAN02 $1,484.59 $0.00 ($1,478.98) ($15.34) ($9.73) ($19.46)
66373 - MED-SFGH AIDS-PHOTOCOPIER 9MSA01 $23,537.83 $0.00 ($23,492.71) $304.29 $349.41 $698.82
66377 - CANCER CTR-GENOMICS CORE 0MCC04 ($40,724.66) $27,394.91 ($85,081.14) ($18,439.45) ($116,850.34) ($233,700.68)
66383 - S/M LABS-PHG SEQUENCING SVCS 0MIHG2 ($67,785.95) $49,822.06 $173,516.13 ($56,463.77) $99,088.47 $198,176.94
66386 - SURGERY-PALMETTO $8,350.59 $0.00 $0.00 $205.85 $8,556.44 $17,112.88
66388 - 15 FLR SHARED SUPPLIES&MAINT 9MBB14 ($1,170.11) $0.00 $1,966.97 $0.00 $796.86 $1,593.72
66391 - FUNCTIONAL GENOMICS (8MSLB1) $76,680.71 $25,211.92 ($5,877.70) $2,192.27 $98,207.20 $196,414.40
66392 - DNA BANKING FACILITY 0MIHG1 $72,110.47 $56,114.51 ($34,483.92) $1,932.17 $95,673.23 $191,346.46
66396 - LIBRARY RECHARGE-LABOR POOL 9LIB05 $0.00 $0.00 $0.09 $0.00 $0.09 $0.18
66397 - CANCER CTR MOUSE PATHOLOGY 0MCC01 ($26,567.79) $14,043.30 ($17,067.52) ($8,495.47) ($38,087.48) ($76,174.96)
66399 - BIOSTATICAL CONSULTING RECHG 6MRAD4 $0.00 $0.00 ($20,730.84) $20,730.84 $0.00 $0.00
66400 - OB/GYN STEM CELL TRAINING ($19,727.61) $0.00 $0.03 ($9,019.15) ($28,746.73) ($57,493.46)
66401 - OB/GYN MATERIAL TRANSFER AGREEMENTS $17,706.09 $16,250.00 $0.00 $685.25 $34,641.34 $69,282.68
66402 - NEIGHBORHOOD 24-5E SUP/MAINT 9MCMP2 ($3,325.95) $0.00 $919.86 $52.25 ($2,353.84) ($4,707.68)
66406 - S/D-DEAN OFF-OCE3075 COPIER 6DDO02 ($6,093.90) $0.00 ($3,689.49) $9,783.39 $0.00 $0.00
66409 - LPPI AHP/MARKET ST OCCUPANCY 0LPP02 $51,358.92 $0.00 ($8,731.55) $766.19 $43,393.56 $86,787.12
66411 - CVRI-XEROX COPIER RECHARGES 5MCVR1 $74.36 $0.00 $0.00 $0.00 $74.36 $148.72
66413 - MED-DESKTOP USER SUPPORT RCH 0MMED1 ($219.20) $0.00 ($435.54) ($13.61) ($668.35) ($1,336.70)
66415 - PHARM-CONFOCAL MICROSCOPE 8PBS01 ($2,337.09) $0.00 $0.00 ($57.62) ($2,394.71) ($4,789.42)
66420 - LPPI SARP SHARED FACILITIES 9LPP01 ($1,019.01) $0.00 $1,019.01 $0.00 $0.00 $0.00
66421 - MTZ CANCER CT-TRANSGENIC CORE9MCC05 ($25.34) $0.00 $0.00 $0.00 ($25.34) ($50.68)
66424 - EPID/BIOTAT-44 PAGE STREET 9MNS01 ($78,838.19) $0.00 $81,494.64 ($358.41) $2,298.04 $4,596.08
66426 - MED-DGIM PHOTOCOPY RECHARGE 9MGIM1 $2,287.37 $0.00 $0.00 $56.38 $2,343.75 $4,687.50
66433 - CONFERENCE CENTER-3333 CALIF 6FM001 ($70,230.77) $169.11 $0.00 $70,061.66 $0.00 $0.00
66443 - PUBLIC AFFAIRS ADMIN PLANNING FUND ($8.51) $1,000.00 $27,154.55 $499.09 $28,645.13 $57,290.26
66445 - MED SFGH-S/M NETWORK SVCS 0MSD03 $95,468.03 $0.00 $8,169.95 $978.59 $104,616.57 $209,233.14
66446 - CANCER CTR-CRO FNCL MGMT/CRA 9MCC03 ($319.32) $0.00 $0.00 $0.00 ($319.32) ($638.64)
66449 - NURS IHA-TELEPHONE RECHARGE 8NIH01 $2,246.66 $0.00 $872.21 $30.73 $3,149.60 $6,299.20
66450 - MTZ CANCER CTR-1ST FL COPIER 9MCC14 ($30,044.84) $0.00 ($127.26) $287.40 ($29,884.70) ($59,769.40)
66451 - S/D DEAN'S OFFC-XEROX 265 DC 7DDA01 ($8,973.29) $0.00 ($2,187.26) $11,160.55 $0.00 $0.00
66452 - S/N SOC&BEHAV SCI-FACSIMILE 0NSB02 ($407.43) $0.00 ($1,173.57) ($38.78) ($1,619.78) ($3,239.56)
66455 - MCCORMICK COMMON COSTS (6MCC05) ($12,464.01) $0.00 ($372.30) $84.12 ($12,752.19) ($25,504.38)
66456 - CLIN PHARM CHROMATOGRAPHY 8MCP01 $156,696.83 $195,394.00 ($57,760.15) $4,907.66 $299,238.34 $598,476.68
66458 - CC FAMILIAL CANCER RISK 9MCC07 ($18,944.81) $0.00 ($3,227.88) $1.66 ($22,171.03) ($44,342.06)
66459 - ONLINE SYLLABUS 0MRAD7 $4,988.62 $1,890.00 ($2,068.54) $133.62 $4,943.70 $9,887.40
66460 - AUDIT SERVICES RECHARGE $403,455.97 $0.00 $41,619.47 $10,600.60 $455,676.04 $911,352.08
66462 - CHP-RECHARGE FOR COPIER 8DHP01 $97.44 $0.00 ($118.69) $0.00 ($21.25) ($42.50)
66464 - MRSC-RADIOLOGY $103,628.26 $0.00 ($25,336.81) $2,298.45 $80,589.90 $161,179.80
66465 - S/D CTR HEALTH PROFESSIONS 9DHP02 ($13,559.83) $0.00 $1,878.15 ($293.76) ($11,975.44) ($23,950.88)
66466 - CTR FOR HLTH PROF UNRESTRICTED FUND $57,216.88 $0.00 $27,820.87 ($1,597.22) $83,440.53 $166,881.06
66467 - NEIGHBORHOOD 24-2A SHARED 9MCMP4 ($762.99) $0.00 ($2,451.55) ($6.45) ($3,220.99) ($6,441.98)
66469 - CHINA BASIN FACILITIES RECHG 1MRD01 ($45,809.19) $130,007.32 $226,501.79 ($176,133.65) $134,566.27 $269,132.54
66471 - S/M BIOCHEM/BIOPHYS FRZ FARM 4MBB15 $2,388.22 $0.00 $5,368.41 ($5,052.97) $2,703.66 $5,407.32
66472 - AFFIRMATIVE ACTION-MED CNTR RECHRG $61,112.66 $0.00 ($29,170.78) $414.54 $32,356.42 $64,712.84
66474 - LIBRARY MED CENTER RECHARGE $1,615.22 $0.00 ($681,535.51) $681,880.18 $1,959.89 $3,919.78
66475 - RAD MICRO CT SCANNER RECHG 0MRAD3 ($178,098.79) $2,119.00 $27,827.54 $148,152.25 $0.00 $0.00
66476 - CANCER CTR DISHWASHERS RECHG 8MCC11 ($40,422.99) $0.00 $2,221.13 $523.47 ($37,678.39) ($75,356.78)
66477 - HR ADMIN/BITS LABOR ($110,510.21) $0.00 $111,405.70 $1,403.06 $2,298.55 $4,597.10
66481 - INTERVENTIONAL MAG RES LAB (8MRAD1) $286,268.58 $1,350.00 $165,343.37 $7,768.60 $460,730.55 $921,461.10
66482 - ID BADGES ACCESS CONTROL (5APD02) $177,377.12 $14,060.69 $51,552.54 ($6,283.47) $236,706.88 $473,413.76
66483 - WHCRC COMPUTING SERVICES 1MWHR2 $2,947.96 $0.00 ($3,646.00) $0.00 ($698.04) ($1,396.08)
66484 - CCC MILLOPORE/AIRGAS 7MCC03 ($67,981.55) $0.00 $72,870.44 $106.23 $4,995.12 $9,990.24
66485 - S/M ISU RECHARGE SERVICES 9MDO01 ($16,473.00) $0.00 $251,417.14 ($68,981.15) $165,962.99 $331,925.98
66486 - BIOSTATISTICS CORE 0MCC02 ($10,897.92) $0.00 $10,906.63 $417.13 $425.84 $851.68
66487 - EPID/BIOSTAT DEB FAC RECHG 1MEB02 $220,979.18 $0.00 ($78,376.52) $3,619.15 $146,221.81 $292,443.62
66489 - QB3 GLASS WASH FACILITY 9RQB31 ($1,061.47) $0.00 ($10,469.99) $302.58 ($11,228.88) ($22,457.76)
66491 - OPTHALMOLOGY PHOTOCOPIER 0MOP02 ($276.99) $0.00 ($33.17) $124.22 ($185.94) ($371.88)
66492 - OCIM PHOTOCOPIER RECHARGE 0OCIM1 ($4,989.52) $0.00 $15,596.57 ($880.13) $9,726.92 $19,453.84
66493 - OSHER 2352 POST RENT RECG 0MOSH1 ($15,714.59) $0.00 $12,945.87 $415.68 ($2,353.04) ($4,706.08)
66494 - OSHER 1635 DIVISADERO RENT 0MOC01 $798.94 $0.00 ($416.70) $0.00 $382.24 $764.48
66495 - IGH/WGHI FACILITIES HEALTH 9AIGH1 ($1,722.95) $0.00 $752.99 $959.71 ($10.25) ($20.50)
66496 - NEUROLOGY/MEMORY RENT RECHG 9MNMA1 $70,133.47 $0.00 $43,929.81 $1,462.71 $115,525.99 $231,051.98
66497 - 13TH FLOOR BEALE PHOTOCOPY 8MCAP2 ($10,426.89) $0.00 $10,123.89 $303.00 $0.00 $0.00
66498 - PSG RESCH SUPPORT SVCS RECHG 1MEB03 $288,205.40 $373,001.42 ($280,028.97) ($70,978.36) $310,199.49 $620,398.98
66499 - EPID/BIOSTAT COPYING RECHG 1MEB01 ($2,173.01) $0.00 ($2,123.20) ($56.18) ($4,352.39) ($8,704.78)
66500 - BTRC TIS CORE 0MNS02/PRG INC 29369 $9,645.40 $630.21 ($14,987.05) ($53.38) ($4,764.82) ($9,529.64)
66501 - NEWS SERV-SATELLITE HLTH VID TV SER $21,560.74 $0.00 ($1,734.48) ($549.29) $19,276.97 $38,553.94
66502 - SJOGREN'S SYNDROME RECHARGE 0DSS02 ($20,576.09) $0.00 $14,997.68 $20,544.72 $14,966.31 $29,932.62
66503 - FRESNO CENTER ROOM RENTAL FEES $104,618.92 $37,337.17 ($34,426.62) $2,525.38 $110,054.85 $220,109.70
66504 - WGHI/IGH PHOTOCOPY RECHG 0EWGH1 $25.83 $0.00 ($9,082.32) ($116.24) ($9,172.73) ($18,345.46)
66505 - S/M ADMISSIONS WORKSHOP $538.02 $2,570.00 ($3,108.02) $0.00 $0.00 $0.00
66506 - 44 PAGE STREET COPIER RECHG 9MNS02 $1,734.31 $0.00 $10,196.64 $305.28 $12,236.23 $24,472.46
66508 - CHEM INV ANNUAL AUDIT RECHG 9PPC02 $3,325.06 $0.00 ($1,755.49) $32.33 $1,601.90 $3,203.80
66509 - GLASSWARE & DRYER RECHARGE 0MSAB2 $7,157.17 $0.00 $1,236.79 $134.45 $8,528.41 $17,056.82
66510 - AUTOCLAVE RECHARGE 0MSAB1 ($426.48) $0.00 $2,403.02 ($45.42) $1,931.12 $3,862.24
66511 - MAILING DIVISION OPERATIONS 8ASML1 $74,548.73 $0.00 $28,799.70 ($75,625.34) $27,723.09 $55,446.18
66513 - UCSF ERGONOMICS PROGRAM $46,419.83 $0.00 ($46,545.88) $115.39 ($10.66) ($21.32)
66514 - HCRC COMPUTING SUPPORT RECHG 0MWH02 ($6,403.17) $0.00 $7,023.71 $0.00 $620.54 $1,241.08
66515 - DENT-CTB-STARTUP FUND $80,596.43 $0.00 ($90,001.49) $986.87 ($8,418.19) ($16,836.38)
66516 - OAR SPECIAL EVENTS $251.37 $0.00 ($251.37) $0.00 $0.00 $0.00
66520 - CAPS & PAETC CMPT SUPP RECHG 9MCPC1 $5,487.14 $0.00 $61,726.76 ($3,102.85) $64,111.05 $128,222.10
66532 - CANCER CTR TRANSGENIC CORE (8MCC05) ($314,610.42) $15,440.25 ($114,295.26) ($11,264.53) ($424,729.96) ($849,459.92)
66560 - TRANSPORTATION SERVICES 8ADTS1 ($4,505,109.94) $678,529.01 ($6,387,968.95) $5,030,489.16 ($5,184,060.72) ($10,368,121.44)
66564 - CAMPUS DEPARTMENT RECHARGES ($167,486.22) $36.14 ($245,196.23) ($4,260.61) ($416,906.92) ($833,813.84)
66601 - PHARM-FAX & COPY MACH 6PDO04 ($78,555.75) $0.00 ($27,432.55) ($2,488.88) ($108,477.18) ($216,954.36)
66701 - CHANCELLOR'S STIMULUS SUPPORT $35,450.95 $0.00 ($177,382.01) $141,931.06 $0.00 $0.00
66702 - CHANCELLOR'S EXCHANGE $250,000.00 ($1,485.48) ($2,594,654.73) $3,389,035.99 $1,042,895.78 $2,085,791.56
66703 - CHANCELLORS CLEARING $793,372.00 $0.00 ($1,817,839.65) $3,253,938.33 $2,229,470.68 $4,458,941.36
66704 - CHANCELLOR'S PLANNING & REPLACEMENT $5,102,473.51 $1,500,000.00 ($324,688.71) ($104,811.95) $6,172,972.85 $12,345,945.70
66706 - CHANC CONTINGENCY RSRV-CURRENT YEAR $5,627,385.80 $0.00 ($216,178.34) $8,689,089.31 $14,100,296.77 $28,200,593.54
66707 - CHANCELLOR'S STIP CLEARING $10,317,483.49 $0.00 ($1,170,579.76) ($8,272,126.56) $874,777.17 $1,749,554.34
66709 - CHANCELLORS RECOVERY FUND $9,588,067.64 $0.00 $0.00 ($3,730,603.99) $5,857,463.65 $11,714,927.30
66710 - INFO TECH - OAAIS $1,378,812.92 $0.00 ($9,300,085.43) $12,395,219.98 $4,473,947.47 $8,947,894.94
66711 - GLOBAL HEALTH SCIENCES $54,638.03 $0.00 ($977,752.26) $935,049.62 $11,935.39 $23,870.78
66712 - CHANCELLOR'S PROPERTY FORESTALLMENT $492,324.34 $0.00 $0.00 ($492,324.34) $0.00 $0.00
66713 - CIRM-OPERATIONS $3,946,997.64 $0.00 $0.00 $3,704,058.79 $7,651,056.43 $15,302,112.86
66714 - CHANCELLOR-EVC SUPPORT $0.00 $0.00 $0.00 $2,700,000.00 $2,700,000.00 $5,400,000.00
66733 - LAUREL HEIGHTS SITE (STATE) 6FM001 $0.00 $0.00 ($1,212,590.05) $1,212,590.05 $0.00 $0.00
66734 - LHTS SITE OTHER (NON-STATE) $0.00 $0.00 ($0.35) $0.35 $0.00 $0.00
66736 - OUTLYING AREAS OTHER (NON-STATE) $0.00 $0.00 $0.13 ($0.13) $0.00 $0.00
66737 - PARNASSUS SITE (STATE) $0.00 $0.00 $1,554,685.17 ($241,286.66) $1,313,398.51 $2,626,797.02
66738 - PARNASSUS SITE OTHER (NON-STATE) $0.00 $0.00 ($53,676.11) $629.86 ($53,046.25) ($106,092.50)
66739 - MISSION BAY SITE (STATE) $0.00 $0.00 ($1,260,351.96) $0.00 ($1,260,351.96) ($2,520,703.92)
66740 - MISSION BAY SITE OTH (NON-STATE) $0.00 $0.00 $0.15 ($0.15) $0.00 $0.00
66750 - CULTURAL ENRICHMENT FUND $82,107.49 $0.00 ($44,565.13) $41,745.28 $79,287.64 $158,575.28
66755 - MCB-LEASE & RECHARGE (STATE) 6FM001 $0.00 $0.00 ($1,525,221.48) $1,525,221.48 $0.00 $0.00
66756 - MCB-LEASE & RECHG OTH (NON-STATE) $0.00 $0.00 $0.22 ($0.22) $0.00 $0.00
66765 - MAJOR PROJECT SVCS NON-STATE 4AFM01 $1,148,724.05 $59,161.03 $547,076.66 ($482,134.70) $1,272,827.04 $2,545,654.08
66777 - FEDERAL ADMINSTRATIVE COST ALLOWNCE $0.00 $104,181.71 $0.00 ($104,181.71) $0.00 $0.00
66780 - RENTAL INCOME-1320 3RD AVE ($300.72) $0.00 $0.00 $0.00 ($300.72) ($601.44)
66810 - PHARM-RUAC-FERRIN $10,263.31 $0.00 ($1,871.24) $230.37 $8,622.44 $17,244.88
66820 - LAUREL HEIGHTS COPIER RECHG 0MOBG1 $9,783.95 $0.00 ($1,843.40) $221.75 $8,162.30 $16,324.60
66821 - RECHG-14 FLR MOFFITT COPIER 0MOBG2 $2,466.51 $0.00 ($2,144.72) $19.64 $341.43 $682.86
66920 - DIV MNTL HLTH & SUBST ABUSE-FWSP ($1,461.93) $18,689.86 ($23,753.04) $0.00 ($6,525.11) ($13,050.22)
66931 - EL CENTRO REGNL HOSP - FWSP ($1,133.47) $0.00 $0.00 $0.00 ($1,133.47) ($2,266.94)
66944 - SAN FRANCISCO STATE UNIV-FWSP $172.01 $3,950.56 ($3,784.10) $0.00 $338.47 $676.94
66949 - U C BERKELEY FWSP ($5.59) $0.00 $0.00 $0.00 ($5.59) ($11.18)
66959 - VETERANS ADMIN MED CENTER ($1,462.41) $10,725.44 ($20,424.26) $0.00 ($11,161.23) ($22,322.46)
66977 - MISSION NEIGHBORHOOD HLTH CTR-FWSP ($583.44) $2,009.52 ($1,529.22) ($7.05) ($110.19) ($220.38)
66991 - CPFM RECLASSIFICATION CLEARING $204,411.99 $0.00 $74,652.56 ($347,220.48) ($68,155.93) ($136,311.86)
67007 - PROGRAM INCOME 32091 RCHG 0MCTS2 $0.00 $19,697.50 ($19,697.50) $0.00 $0.00 $0.00
67011 - PROGRAM INCOME FOR FUND 86286 $0.00 $29,841.00 ($29,841.00) $0.00 $0.00 $0.00
67014 - PROGRAM INCOME CBHS SFGH PSYCHIATRY $441.00 $236,769.95 ($441.00) $0.00 $236,769.95 $473,539.90
68006 - PRIOR YEAR FUNDS $4,205,378.83 $1,732,682.80 ($250,000.00) ($267,833.00) $5,420,228.63 $10,840,457.26
68141 - DENT/CRANIO-MESYNCHEMAL BIOLOGY $524,051.73 $0.00 ($105,933.74) $12,272.28 $430,390.27 $860,780.54
68142 - S/D-NEW CRANIO-MESYNCHEMAL PROGRAM $0.00 $0.00 $0.00 $100,000.00 $100,000.00 $200,000.00
68201 - FACILITIES MGT-PY PLANT PROJECTS $2,610,682.35 $0.00 ($978,790.53) $599,705.78 $2,231,597.60 $4,463,195.20
68315 - S/PHARM SURPLUS EQUIPMENT SALES ($20.25) $0.00 $0.00 $0.00 ($20.25) ($40.50)
68501 - PERSONNEL-ADVERTISING 9AHR04 $10,020.36 $0.00 ($11,309.18) $204.19 ($1,084.63) ($2,169.26)
68602 - ENDOWMENT ADMIN.COST RECOVERY $0.00 $0.00 $0.00 $20,653.84 $20,653.84 $41,307.68
68614 - UCOP ADMIN.COST RECOVERY $301,156.58 $0.00 ($254,721.54) $304,817.47 $351,252.51 $702,505.02
68800 - PATENT INCOME ($1,580,445.74) $0.00 $0.00 ($203,584.87) ($1,784,030.61) ($3,568,061.22)
68810 - PATENT INCOME-SCH OF MEDICINE $52,124,040.25 $0.00 ($219,249.31) $6,897,985.75 $58,802,776.69 $117,605,553.38
68815 - CHANC-SOFTWARE ROYALTY FUND $177,184.32 $7,950.53 $0.00 $4,393.12 $189,527.97 $379,055.94
68830 - BIOCHEM-ROYALTIES FROM SOFTWARE $573,315.58 $173,368.00 ($331,776.52) $13,192.66 $428,099.72 $856,199.44
68831 - BIOCHEM-ROYALTY COMPUT CHEM SFTWR $222.39 $0.00 ($5,339.96) ($9.07) ($5,126.64) ($10,253.28)
68840 - S/P DILL SOFTWARE ROYALTIES ($200.00) $0.00 $0.00 $0.00 ($200.00) ($400.00)
68841 - BIOPHARM SCI-ROYALTY FUNDS/HUNT ($583,604.60) $0.00 $661.89 $1,957.93 ($580,984.78) ($1,161,969.56)
68850 - BIOCHEM-GARLAND PUBLISHING ROYALTY $52,637.56 $0.00 ($986.08) $1,282.23 $52,933.71 $105,867.42
68870 - OFFC TECH MGMT-LICENSING/OTHER INCM $0.00 $2,726.50 ($2,053,918.48) $2,051,191.98 $0.00 $0.00
69000 - OTHER SOURCES-ACCRUED VACATION ($6,633,648.54) $0.00 ($2,194,058.24) $0.00 ($8,827,706.78) ($17,655,413.56)
69006 - DEV OFFC-CHANCELLOR'S EVENTS ($243.90) $0.00 $0.00 $0.00 ($243.90) ($487.80)
69008 - CLIN PHARM-KAISER FDN HLTH PLAN SVC $2,013.80 $0.00 ($760.00) $34.23 $1,288.03 $2,576.06
69010 - ORTHOSURG-BIONENGINEERING SVCS $5,373.81 $0.00 ($5,373.81) $23.69 $23.69 $47.38
69013 - PATH-CTR DISEASE CONTROL SERVICES $5,507.44 $0.00 ($2,282.23) $111.31 $3,336.52 $6,673.04
69015 - REST DENT-FINZEN PRECEPTOR ALLOCATN $33,172.35 $8,820.00 ($27,637.91) $409.21 $14,763.65 $29,527.30
69016 - PEDS-MT ZION VIOLENCE PREVENT PROJ $0.72 $0.00 $0.00 $0.00 $0.72 $1.44
69019 - S/N-ADAM.COM AND PROG FDN ($91,928.60) $247,368.75 ($264,900.43) ($3,301.24) ($112,761.52) ($225,523.04)
69020 - CSEO PRESENTATIONS $3,678.16 $4,800.00 ($4,906.83) $243.18 $3,814.51 $7,629.02
69023 - RADIOLOGY CYCLOTRON RECHG 0MRD11 $0.00 $33,213.60 $23,028.41 ($56,242.01) $0.00 $0.00
69024 - JP33 FILM PROCESSOR RECHARGE 7MCC11 $1,945.90 $0.00 ($1,686.88) $46.50 $305.52 $611.04
69025 - ORTHO SURG ALEEVA DISC SHUNTS ($41.74) $0.00 $41.74 $0.00 $0.00 $0.00
69026 - ORTHO SURG BENVENUE PHASE 1 PROJECT ($16.14) $0.00 $16.14 $0.00 $0.00 $0.00
69027 - SSG DISCRETIONARY FUND $425,094.13 $2,200.00 ($49,876.22) $26,236.30 $403,654.21 $807,308.42
69028 - CLIN PHARM-PDL BIOPHARMA AGREEMENT $1,697.82 $0.00 ($1,634.02) $0.00 $63.80 $127.60
69029 - SMALL BALANCES FROM FEDERAL FUNDS $0.00 ($12,313.45) ($659.24) ($0.01) ($12,972.70) ($25,945.40)
69030 - SMALL BALANCES FR NON-FEDERAL FUNDS $0.00 $3,470.99 $3,146.89 $0.00 $6,617.88 $13,235.76
69031 - CLIN PHARM-TARGET QUALITY ASSURANCE $61.55 $0.00 ($6.10) $0.00 $55.45 $110.90
69032 - CLIN PHARM-SANOFI AVENTIS $582.35 $0.00 ($314.86) $0.00 $267.49 $534.98
69033 - S/M RAD-EMF CLINICAL TRIAL RESIDUAL $146,443.19 $0.00 $32,052.45 $3,956.82 $182,452.46 $364,904.92
69034 - CTSI DISCRETIONARY FUND $363,934.25 $0.00 ($23,143.79) $175,180.83 $515,971.29 $1,031,942.58
69035 - CLIN PHARM-GSK-SERVICE AGREEMENT $1,153.11 $0.00 ($4,896.26) ($86.75) ($3,829.90) ($7,659.80)
69036 - S/D-OFS-CLINICAL TRIAL RESIDUALS $25,406.39 $0.00 ($8,160.84) $0.00 $17,245.55 $34,491.10
69037 - ORTHOSURG-BIOL MODELING SERVICES $11,850.31 $43,101.60 ($74,758.19) ($371.04) ($20,177.32) ($40,354.64)
69038 - RF COIL DESIGNS-MR CONSULTNG 1MRAD2 $0.00 $4,957.75 ($3,256.55) $73.51 $1,774.71 $3,549.42
69039 - S/N CENTER FOR PATIENT SAFETY $5,203.77 $0.00 $37,639.91 $98.87 $42,942.55 $85,885.10
69040 - EPI & BIOSTATS RESIDUAL BALANCES $1,526,132.88 $0.00 ($221,657.64) $33,972.97 $1,338,448.21 $2,676,896.42
69041 - PHARM CHEM CRAIK/MERCK CORP AGRMENT $102,482.06 $0.00 $0.00 $2,526.34 $105,008.40 $210,016.80
69042 - NEUROLOGY DEPT DISCRETIONARY FUND $230,745.67 $227,866.57 $447,309.74 $69,217.89 $975,139.87 $1,950,279.74
69043 - EVC-RESEARCH-RESIDUALS FUND $778,014.82 $0.00 ($65,021.11) $17,011.60 $730,005.31 $1,460,010.62
69044 - NEUROLOGY-DEMENTIA PRG-CT RESIDUALS $311,382.35 $10,321.07 $87,223.95 $8,517.02 $417,444.39 $834,888.78
69045 - ORTHOSURG-IRC-PAR-BIOMECHANICAL $37,231.99 $45,305.00 ($71,077.94) $363.18 $11,822.23 $23,644.46
69046 - MED-HO-CT RES-EARLY PH $5,810.00 $0.00 ($1,876.79) $50.14 $3,983.35 $7,966.70
69048 - INDUSTRY CONTRACTS SALES & SVC FUND $20,070.64 $0.00 $6,014.79 $678.78 $26,764.21 $53,528.42
69049 - PEDIATRICS - CAMPUS SUPPORT $0.00 $0.00 ($3,339.57) $3,339.57 $0.00 $0.00
69050 - FRESNO-FCM-CLINICAL TRIAL RESIDUALS $245,644.19 $0.00 $247,831.07 $8,848.33 $502,323.59 $1,004,647.18
69051 - FRESNO COMMUNITY PHARMACY CLINIC ($984.19) $635.00 ($3,225.15) $0.00 ($3,574.34) ($7,148.68)
69052 - CLINICAL PRE-START UP FEE CAPTURE $0.00 $0.00 $251,003.78 $3,236.41 $254,240.19 $508,480.38
69053 - MBT MUNICH RESIDUAL (SEE 59396) $0.00 $0.00 $0.00 $79,213.61 $79,213.61 $158,427.22
69054 - RAD-RESEARCH INTRST GROUPS BALANCES $0.00 $0.00 $7,536.57 $46.95 $7,583.52 $15,167.04
69055 - RESEARCH RESOURCE PROGRAM $0.00 $0.00 $271,816.02 $302,019.60 $573,835.62 $1,147,671.24
69056 - SANDIA NATIONAL LABS AGREEMENT $0.00 $0.00 ($436,252.08) ($197.37) ($436,449.45) ($872,898.90)
69057 - PEDS STUDENT EXTERNSHIP $0.00 $300.00 $1,939.36 $7,042.53 $9,281.89 $18,563.78
69058 - ANESTH-EDUCATION-SIMULATOR $0.00 $1,500.00 $3,000.00 $0.00 $4,500.00 $9,000.00
69100 - DEVELOPMENT OFFICE EVENTS ($126,877.05) $0.00 $108,361.87 ($2,256.46) ($20,771.64) ($41,543.28)
69101 - SURGERY-MT ZION-CRYOPRESERVATION $42,611.49 $274.89 ($5,910.49) $1,047.58 $38,023.47 $76,046.94
69103 - ORTHOS SFGH-ORTHOTIC/PROSTHETIC FAC $426,739.23 $1,010,791.53 ($781,200.33) ($352,632.11) $303,698.32 $607,396.64
69105 - SCI & HLTH ED (SEP) PRESENTATIONS $36,233.54 $0.00 ($165.25) $893.21 $36,961.50 $73,923.00
69108 - NEURO-BTRC-SCHERING PLOUGH DATA AGR $14,434.75 $0.00 ($4,737.73) $299.26 $9,996.28 $19,992.56
69110 - S/M-IHP-LUFT HEALTH SERVICES $500.00 $0.00 $0.00 $0.00 $500.00 $1,000.00
69112 - HOUSING-OFF CAMPUS LISTING SERVICE $10,098.83 $19,560.00 ($3,596.25) ($9,854.37) $16,208.21 $32,416.42
69113 - GRAD DIV-CLIENT SAT QUEST(CSQ) SALE $105.67 $0.00 $0.00 $0.00 $105.67 $211.34
69114 - ANESTH-OHMEDA PHARM PROD CONSULTING $27,334.78 $590,748.73 ($364,066.10) $3,736.55 $257,753.96 $515,507.92
69117 - PHARMACY NONMEM $1,553,898.81 $321,077.67 ($295,123.55) ($682,242.73) $897,610.20 $1,795,220.40
69118 - S/D OFS-PRAXIS I $25,434.39 $0.00 ($11,515.37) $479.20 $14,398.22 $28,796.44
69120 - 121-OBESITY PROGRAM-BARON $114,710.68 $49,475.62 ($60,264.99) $2,606.54 $106,527.85 $213,055.70
69121 - NEUROSURG-LAMBORN CONSULTING FEE ($9,550.64) $0.00 $978.00 $5,069.69 ($3,502.95) ($7,005.90)
69123 - POLICE-SAN FRANCISCO CITATION INCM $86,005.31 $36,072.43 ($5,607.40) $113,454.08 $229,924.42 $459,848.84
69124 - LPPI-GENERAL DISCRETIONARY SUPPORT $353,831.72 $0.00 $120,426.63 $24,316.48 $498,574.83 $997,149.66
69125 - MICROBIO SUPPLY COST RECHG 1MMIC1 $3,884.76 $0.00 ($764.31) ($1,674.30) $1,446.15 $2,892.30
69126 - RAD-KOMEN FDN-MOBILE MAMMOGRAM UNIT $114,775.31 $0.00 ($111,250.77) $1,043.32 $4,567.86 $9,135.72
69127 - ALUMNI-CHAUNCEY LEAKE DAY $2,846.39 $0.00 $0.00 $70.17 $2,916.56 $5,833.12
69128 - ALUMNI AFFAIRS-FOUNDERS DAY $2,896.62 $0.00 ($96,788.57) $93,313.77 ($578.18) ($1,156.36)
69129 - ALUMNI-HOLIDAY PARTY $5,009.84 $0.00 $0.00 $123.49 $5,133.33 $10,266.66
69130 - ALUMNI AFFAIRS $0.00 $0.02 $0.00 ($0.02) $0.00 $0.00
69131 - ALUMNI SALES INCOME $0.00 $100.00 ($159.95) $59.95 $0.00 $0.00
69132 - PHARM CHEM-KURHANEWICZ IMAGING $9.50 $0.00 $0.00 $0.00 $9.50 $19.00
69133 - SURG-TRANSPLANT DIV CLIN TR BALANCE $2,507,053.59 $1,008.54 ($288,893.76) $56,635.28 $2,275,803.65 $4,551,607.30
69134 - SOM HOLDING FUND $4,290,000.00 $1,572,384.00 $4,957,505.00 $0.00 $10,819,889.00 $21,639,778.00
69137 - CLIN PHARM-TOKYO COLLEGE OF PHARM $821,300.51 $0.00 ($12,537.59) $20,099.24 $828,862.16 $1,657,724.32
69139 - SURG-PEDS VIDEO TAPE SALES/RENTALS ($1,085.22) $0.00 ($48,795.97) $49,881.19 $0.00 $0.00
69140 - FACULTY-ALUMNI HOUSE X00098 $230,644.58 $0.00 ($6,530.18) $5,523.26 $229,637.66 $459,275.32
69141 - NURSING-SOCIAL BEHAV SCI-OTHER INC ($19.46) $0.00 $19.46 $0.00 $0.00 $0.00
69142 - NEUROSURG-BTRC-CONSULTING SERVICES $11,664.54 $0.00 $8,396.58 $264.51 $20,325.63 $40,651.26
69143 - ALUMNI-CREDIT CARD ROYALTIES $81,534.47 $22,588.87 ($11,882.47) $2,163.99 $94,404.86 $188,809.72
69144 - CLEARING FUND - BENET LABORATORY ($293,605.02) $14,844.42 $0.00 $49,049.12 ($229,711.48) ($459,422.96)
69145 - PHARM CHEM-GLYCOBIOLOGY WORKSHOP $10,689.45 $0.00 $0.00 $263.51 $10,952.96 $21,905.92
69146 - S/P PHARM CHEM-PROFESS SVCS SCANLAN $11,383.88 $0.00 ($384.29) $276.82 $11,276.41 $22,552.82
69148 - DENT-REST CLINICAL TRIALS PRIOR $18,989.88 $0.00 $138,364.04 $36,618.98 $193,972.90 $387,945.80
69149 - PHARM CHEM-BIOPHYSICS GROUP CONSULT ($12.57) $0.00 $0.00 $0.00 ($12.57) ($25.14)
69151 - RAD-LILLY GGGK QUALITY ASSUR TEST $272.18 $0.00 $0.00 $9,764.23 $10,036.41 $20,072.82
69153 - SFGH-CLIN PRAC GROUP-ASSAYS/TESTING $47,186.68 $0.00 ($14,257.64) $1,113.07 $34,042.11 $68,084.22
69155 - MED-MZ-PNEUMOYSTIC-SAITOWITZ $3,577.24 $0.00 $0.00 $88.19 $3,665.43 $7,330.86
69162 - LAB MED-MT ZION CLINICAL SERVICES $23,027.52 $0.00 ($1,774.28) ($5,201.31) $16,051.93 $32,103.86
69165 - MEDICINE-DIVISION RESERVE $47,900.34 $0.00 $184.80 ($47,959.51) $125.63 $251.26
69166 - DENT-STOMATOLOGY-GROSS LAB SERVICES $10,632.62 $0.00 $0.00 $262.11 $10,894.73 $21,789.46
69167 - NUR-IHA-ESTES CONSULTING SERVICES $13,902.30 $7,060.18 ($14,420.25) $3,726.20 $10,268.43 $20,536.86
69169 - RAD-ALKERMES MRI CNTRL READING SVCS $110,433.46 $0.00 ($13,412.61) $2,272.34 $99,293.19 $198,586.38
69172 - TOBACCO RELATED PROJECT $79,930.39 $0.00 $0.00 $1,970.42 $81,900.81 $163,801.62
69173 - MED-VAMC-GIC $62,032.99 $0.00 ($25,413.33) $1,154.51 $37,774.17 $75,548.34
69174 - CLIN PHARM-GUGLIELMO CONSULTING SVC $15,662.82 $0.00 ($3,375.51) $334.85 $12,622.16 $25,244.32
69175 - CAMPUS STORAGE OPERATION $0.00 $0.00 ($5.00) $0.00 ($5.00) ($10.00)
69180 - SFGH-RESPIRATORY THERAPY-OTHER INC $10,200.49 $0.00 $747.64 $238.90 $11,187.03 $22,374.06
69182 - SFGH-UCSF/SFGH FACILITIES MGMT. $72,947.88 $0.00 ($2,705.54) $1,752.46 $71,994.80 $143,989.60
69185 - CLIN PHARM-PHARMACY TRAINING CENTER $202,258.31 $0.00 ($15,451.47) $4,844.20 $191,651.04 $383,302.08
69190 - REST DDS-ELECTRON MICROSCOPE 1DRD03 $20,696.76 $0.00 ($11,704.30) $401.64 $9,394.10 $18,788.20
69191 - SFGH-EPID/INFEC-NEEDLESTICK HOTLINE $6,463.08 $0.00 $0.00 $159.33 $6,622.41 $13,244.82
69192 - CVRI-GOLD CLINICAL TRIAL BALANCES $3,044.83 $0.00 $0.00 $75.06 $3,119.89 $6,239.78
69197 - ANESTH-GREGORY CONSULTING SERVICES $21,522.47 $0.00 ($1,322.27) $500.91 $20,701.11 $41,402.22
69199 - LAB MED-MURPHY CLINICAL TRIAL BALNS $9,391.51 $0.00 ($286.73) $214.71 $9,319.49 $18,638.98
69205 - DEVELOPMENT OFFICE $695,361.61 $0.00 ($17,751,919.56) $17,602,496.17 $545,938.22 $1,091,876.44
69206 - DEVELOPMENT OFFICE PRIOR YEARS ($3,011,345.11) $0.00 $0.00 ($2,356,475.20) ($5,367,820.31) ($10,735,640.62)
69207 - LAB MED-STITES CLINICAL TRIAL BALCS $531.03 $0.00 $0.00 $0.00 $531.03 $1,062.06
69209 - RAD NUC MED-LULL CLIN TRIAL BALNCES $52,508.19 $0.00 $0.00 $1,294.42 $53,802.61 $107,605.22
69210 - MISC DENTAL SUPPLY SALES INCOME $38,922.25 $0.00 $0.00 ($38,827.84) $94.41 $188.82
69211 - LEE FELLOWSHIP PROGRAM $134,101.00 $0.00 ($2,532.77) $3,841.30 $135,409.53 $270,819.06
69212 - IHPS-CAMRI $57,317.99 $207,956.84 ($102,520.75) $2,697.46 $165,451.54 $330,903.08
69214 - RADIOLOGY "IMAGES" PHOTO SERIES $0.00 $0.00 ($39,519.72) $39,519.72 $0.00 $0.00
69216 - EPID/BIOSTAT-CLIN RSRCH TRNG PROGRM $25.86 $0.00 $0.00 $0.00 $25.86 $51.72
69218 - RAD-HRICAK-CLINICAL TRIAL BALANCES $15,784.17 $0.00 $574.41 $401.96 $16,760.54 $33,521.08
69219 - DENTAL KIT SALES INSTALLMENT PLAN $1,874,501.90 $3,990,107.00 ($1,948,758.20) ($1,563,308.21) $2,352,542.49 $4,705,084.98
69220 - SURG-WHITEHALL CLINICAL TRIAL BALNC $893.90 $0.00 ($551.00) $0.00 $342.90 $685.80
69221 - IHPS-SIERRA HLTH FDN PROJECT $49,014.49 $65,842.50 ($131,241.68) $619.69 ($15,765.00) ($31,530.00)
69224 - PHARM CHEM-CPTR ASSTD MOLECULAR DSN ($10,515.65) $0.00 $0.00 ($259.23) ($10,774.88) ($21,549.76)
69227 - LPPI-U.S. BEHAVIORAL HEALTH SVCS $7,426.94 $0.00 $0.00 $183.09 $7,610.03 $15,220.06
69230 - MED-CARD-CT RES-ALL $443,281.93 $0.00 ($157,540.85) $7,735.73 $293,476.81 $586,953.62
69233 - MED-ENDO-CT RES-ALL $82,607.86 $0.00 $2,537.76 $1,976.00 $87,121.62 $174,243.24
69235 - RAD-BERLEX/STERLING CLIN TR BALANCE $43,554.41 $0.00 $0.00 $1,073.68 $44,628.09 $89,256.18
69236 - NEUROONC CLINICAL TRIAL BALANCE $160,432.06 $0.00 ($104,716.27) $1,478.86 $57,194.65 $114,389.30
69238 - MED-VAMC META-GRUNFELD CLIN TRIAL B $10,993.65 $0.00 $201.58 $275.98 $11,471.21 $22,942.42
69239 - MED-HOLLANDER CLIN TRIAL BALNS $6.46 $0.00 ($6.46) $0.00 $0.00 $0.00
69241 - MED-JACOBS INFECT DIS.CLIN TR BL $998.07 $0.00 $0.00 $0.00 $998.07 $1,996.14
69242 - NURSING-DEAN'S OFFICE-LRC 6SNLC1 $108,226.49 $0.00 $0.00 $2,639.46 $110,865.95 $221,731.90
69243 - NURS-DEANS OFFICE-COMPUTER 6SND01 $190,476.75 $474.43 $13,529.60 $5,058.68 $209,539.46 $419,078.92
69244 - 5URS-CAI-PUBLISHING $122,733.64 $102,406.75 ($103,268.56) $2,979.71 $124,851.54 $249,703.08
69245 - NURSING-HIV PROGRAM EVALUATION $61,270.74 $0.00 ($33,441.35) $1,421.00 $29,250.39 $58,500.78
69246 - NURS-PROGRAM ENRICHMENT $2,186,932.27 $421,112.00 ($837,479.65) $46,133.30 $1,816,697.92 $3,633,395.84
69247 - MED-HO-CT RES-BMT $141,925.42 $1,920.00 ($85,384.13) $1,008.20 $59,469.49 $118,938.98
69249 - NURSING-IHA-ALLOCATION ($3,402.99) $0.00 $0.00 ($83.89) ($3,486.88) ($6,973.76)
69250 - MED-HO-CT RES BREAST $658,805.47 $140.00 ($248,914.15) $11,866.14 $421,897.46 $843,794.92
69251 - MED-HO-CT RES-HEM $77,869.81 $0.00 ($9,742.67) $1,874.33 $70,001.47 $140,002.94
69255 - MED-HO-CT RES-GU $502,684.04 $0.00 ($473,527.16) $5,116.36 $34,273.24 $68,546.48
69257 - MED-HO-CT RES-GI $215,086.81 $0.00 ($288,929.98) ($814.26) ($74,657.43) ($149,314.86)
69258 - MED-GI-CT RES-ALL $456,448.66 $0.00 $34,453.33 $3,666.83 $494,568.82 $989,137.64
69262 - RAD-CD ROM TEACHING FILES $293.85 $0.00 $0.00 $0.00 $293.85 $587.70
69263 - MED-NEPH-CT RES-ALL $74,215.20 $0.00 ($8,911.76) $1,712.46 $67,015.90 $134,031.80
69264 - CLIN PHARM-DRUG INFORMATION SERVICE $24,111.58 $0.00 $0.00 $594.39 $24,705.97 $49,411.94
69268 - S/P-SZOKA-CONSULTING SERVICES ($2,198.50) $2,600.00 ($5,656.45) ($97.26) ($5,352.21) ($10,704.42)
69269 - CLN PHARM-DRUG PROD SVCS LAB 0PDPL1 $293,598.42 $753,649.21 ($654,357.18) ($19,985.96) $372,904.49 $745,808.98
69270 - CVRI-MERCATOR GENETICS BLOOD SAMPLE $5,097.38 $0.00 $0.00 $125.65 $5,223.03 $10,446.06
69272 - IHPS-FELLOWSHIP TRAINING $20,838.13 $22,500.00 ($23,368.38) $731.62 $20,701.37 $41,402.74
69284 - SFGH AIDS-KAPLAN CLIN TRIAL BAL $570.50 $0.00 $0.00 $0.00 $570.50 $1,141.00
69286 - PEDIATRICS SPECIAL SERVICES FUND $78,821.63 $0.00 ($440.00) $1,942.73 $80,324.36 $160,648.72
69288 - RAD ONCOL-NON CME EDUCATION PROGRAM $62,033.52 $0.00 ($4,394.62) $1,523.74 $59,162.64 $118,325.28
69290 - SURGERY-ASCHER CLINICAL TRIAL BALNC $61,349.15 $0.00 ($60.08) $1,511.87 $62,800.94 $125,601.88
69291 - CLIN PHARM-INDUSTRY CONSULTING SVCS ($30,410.04) $432,847.78 ($409,590.44) $314.44 ($6,838.26) ($13,676.52)
69293 - LIBRARY-EDUCATION PROJECTS $407,339.44 $0.00 ($228,667.01) $106,980.18 $285,652.61 $571,305.22
69294 - S/PHARM-WALGREENS DRUGS-LEAD RESRCH $318.11 $0.00 $0.00 $0.00 $318.11 $636.22
69297 - S/M-PSYCH-PACIFICARE BEHAVIORAL CAL $30,280.48 $0.00 $0.00 $746.47 $31,026.95 $62,053.90
69299 - PEDS-WEINTRUB CLINICAL TRIAL BALNCS $23,899.82 $0.00 $0.00 $589.17 $24,488.99 $48,977.98
69300 - RAD-VAMC TOMOG & GASTRO/INTEST SVCS ($58.27) $0.00 $0.00 $0.00 ($58.27) ($116.54)
69301 - RAD-CTR FOR MED TECH ASSESSMENT ($157.55) $0.00 $0.00 $0.00 ($157.55) ($315.10)
69302 - VAMC RAD-THOMAE-INTRAVAS THROMBOSIS $3,472.73 $0.00 ($5,834.24) $69.69 ($2,291.82) ($4,583.64)
69304 - S/N DEAN-NORBECK SOCIAL SUPP QUEST- $7,270.66 $0.00 $0.00 $179.24 $7,449.90 $14,899.80
69309 - PEDS-ADOL-MED-LCR TESTING SVCS. $837.15 $0.00 $0.00 $0.00 $837.15 $1,674.30
69310 - SFGH O&EM-MARCONI RESEARCH CONFERNC $1.89 $0.00 $0.00 $0.00 $1.89 $3.78
69311 - CLIN LAB-DIAGNOSTIC SVC TO BUSINESS $11,855.67 $0.00 ($2,162.17) $4,714.71 $14,408.21 $28,816.42
69313 - SURG-PLASTIC SURGERY PRODUCT SALES $579.29 $0.00 $0.00 $0.00 $579.29 $1,158.58
69315 - BTRC-NEOPHARM-BUDR LABELING DATA ($2,924.44) $0.00 $2,943.94 ($19.50) $0.00 $0.00
69316 - PEDS-CIBA CORNING DIAGNOSTICS AGREE $2,345.58 $0.00 $0.00 $57.82 $2,403.40 $4,806.80
69318 - SURG-CONNECTIVE THERAPEUTICS ASSAYS $196.15 $0.00 $0.00 $0.00 $196.15 $392.30
69322 - HUGHES S&S DISCRETIONARY $0.00 $73,075.00 $19,921.95 $858.57 $93,855.52 $187,711.04
69324 - PSYCH-INTERNAL MED GRADS CLIN TRAIN $8,976.98 $0.00 $0.00 $221.29 $9,198.27 $18,396.54
69325 - PHARM CHEM-ANJIMOTO VISIT POST DOC $7,966.05 $0.00 ($1,390.32) $174.36 $6,750.09 $13,500.18
69326 - S/D-GRWTH&DEV-MT ZION/MERCK OSTEO $265.30 $0.00 $0.00 $0.00 $265.30 $530.60
69328 - PHARM CHEM-TURTELTAUB CONSULT SVCS $58,009.04 $0.00 $0.00 $1,430.01 $59,439.05 $118,878.10
69330 - OPTHAL-EXCIMER LASER SURGERY SVCS $62.48 $0.00 $0.00 $0.00 $62.48 $124.96
69334 - MED-GIM/CAPS-AIDS CLIN TRNG PROGRAM $105,265.63 $0.00 $0.00 $2,594.96 $107,860.59 $215,721.18
69335 - MED-HO-CT RES-CALGB $147,350.77 $0.00 $39,090.83 $3,839.86 $190,281.46 $380,562.92
69342 - S/D-RESTOR-P&G IN VITRO PH CYCL PGM $17,652.51 $0.00 ($5,327.41) $324.06 $12,649.16 $25,298.32
69343 - UCSF/FRESNO-MEP ATLS PHYSICIAN CRSE $2,419.56 $0.00 $0.00 $59.65 $2,479.21 $4,958.42
69344 - UCSF/FRESNO-EMERGENCY MED TRAINING $2,009.72 $966.20 $9,475.15 $101.31 $12,552.38 $25,104.76
69346 - RAD-OSTEO GENERAL CONSULTING ($267.57) $0.00 $0.00 $0.00 ($267.57) ($535.14)
69348 - RAD-DILLON-QUAL CONT THROMBO STROKE $335,072.95 $0.00 ($5,068.01) $8,217.70 $338,222.64 $676,445.28
69350 - IHA-UNIV OF VICTORIA ELDER CARE PRJ $1.37 $0.00 $0.00 $0.00 $1.37 $2.74
69351 - PSYCH-A H P-CATHOLIC CHAR CONSULTNG $3,346.55 $0.00 ($3,256.53) $36.07 $126.09 $252.18
69352 - NEURO-F.A.S.T.E.P. PROJECT $2,294.45 $0.00 $0.00 $56.56 $2,351.01 $4,702.02
69353 - PHARM CHEM-MASS SPEC PROTEIN INDENT $97,613.46 $0.00 $0.00 $2,406.32 $100,019.78 $200,039.56
69356 - STOMA-PRODUCTS/SERVICES TO INDUSTRY $0.00 $12,925.00 ($5,838.55) $227.30 $7,313.75 $14,627.50
69358 - MED-GIM-BLUE SHIELD SERVICE AGREEMT $216,133.06 $313,173.00 ($283,267.82) $4,183.72 $250,221.96 $500,443.92
69367 - OB/GYN-STATE ONLY FAMILY PLANNING $47,369.85 $437,446.78 ($404,205.34) $2,459.56 $83,070.85 $166,141.70
69368 - IHPS-KAHN'S CONSULTING SERVICES ($45.83) $90,800.00 ($14,160.40) $944.62 $77,538.39 $155,076.78
69373 - S/D-DENT PUBLC HLTH & HYGN WORKSHOP $2,633.64 $0.00 $0.00 $64.92 $2,698.56 $5,397.12
69374 - S/N-FAMILY HLTH CARE-IMMUN NEWBORNS $0.01 $0.00 $0.00 $0.00 $0.01 $0.02
69382 - DENT-CTR HLTH PROFESSIONS-TRNG DIV $149,603.78 $154,524.35 ($91,821.87) $1,230.01 $213,536.27 $427,072.54
69390 - IHPS-COMMUNITY SVC PLANNING COUNCIL $2,479.11 $0.00 ($944.72) $43.72 $1,578.11 $3,156.22
69391 - IHPS-VALLEY COMMUNITY CLIN CONSULTG $45,442.31 $227,710.94 ($65,772.31) $3,292.57 $210,673.51 $421,347.02
69392 - SURG-MD FORTE' SKIN CARE PROD SALES $396.64 $0.00 $0.00 $0.00 $396.64 $793.28
69395 - CENTER FOR PREHOSP RESEARCH & TRNG $107.61 $0.00 $0.00 $0.00 $107.61 $215.22
69397 - SFGH PSYCH-SF CUMMUNITY FOCUS PROJ ($1,460,978.49) $4,591,659.16 ($3,199,292.08) ($34,564.53) ($103,175.94) ($206,351.88)
69400 - MED-ELSEVIER SCI-AMER JRNL MEDICINE $149.62 $0.00 $0.00 $0.00 $149.62 $299.24
69401 - ANESTH-ARF SETTLEMENT FUNDS-COHEN $29,964.48 $0.00 ($5,262.43) $668.67 $25,370.72 $50,741.44
69402 - ANESTH-ARF SETTLEMENT FUNDS-EGER $441.64 $0.00 ($441.64) $0.00 $0.00 $0.00
69403 - LAB RENOVATION $42.18 $0.00 ($42.18) $0.00 $0.00 $0.00
69404 - ANESTH-ARF SETTLEMENT FUNDS-KOBLIN $212,848.96 $0.00 ($6,133.82) $5,169.62 $211,884.76 $423,769.52
69405 - ANESTH-ORGANIZATIONAL ACTIVITY FUND $9,321.10 $0.00 ($9,439.82) $170.81 $52.09 $104.18
69406 - FACULTY SALARY SHORTAGE FUND $1,389,209.78 $0.00 $0.00 $34,246.25 $1,423,456.03 $2,846,912.06
69407 - ANESTH-ARF SETTLEMENT-SEVERINGHAUS $24,950.57 $0.00 ($4,114.92) $576.97 $21,412.62 $42,825.24
69408 - NEW FACULTY SALARY SUPPORT $1,426,437.69 $0.00 $0.00 $35,163.98 $1,461,601.67 $2,923,203.34
69411 - ORGANIZATIONAL ACTIVITY-INFOSINO $12,547.25 $0.00 ($1,147.76) $298.64 $11,698.13 $23,396.26
69412 - OPHTHAL-NIDEK DATA COLLECTION SVCS $4,180.98 $0.00 $0.00 $103.06 $4,284.04 $8,568.08
69413 - S/M-MED-RESIDUALS-CHAIR $38,950.52 $0.00 ($9.15) $959.97 $39,901.34 $79,802.68
69415 - PEDS-SERVICES TO INDUSTRY FUND $3,583.59 $0.00 ($1,443.05) $58.87 $2,199.41 $4,398.82
69416 - WRC-WOMEN'S LEADERSHIP SYMPOSIUM ($34.19) $0.00 $30,000.00 $0.00 $29,965.81 $59,931.62
69417 - CAPS-JAPANESE FDN AIDS PREV INTERNL $5,580.39 $0.00 $15,265.40 $215.41 $21,061.20 $42,122.40
69419 - PHARM CHEM-SERVICES TO INDUSTRY $36.26 $0.00 ($155.05) $0.00 ($118.79) ($237.58)
69420 - PHARM CHEM-ASILOMAR RETREAT $12,450.43 $0.00 $1,716.97 ($64.08) $14,103.32 $28,206.64
69422 - CLIN PHARM-CHARTWELL WEST INCOME $1,330,750.70 $0.00 $0.00 $32,805.14 $1,363,555.84 $2,727,111.68
69423 - S/P-MOLECULAR DESIGN INSTITUTE SCP $138,838.30 $0.00 $0.00 $3,422.59 $142,260.89 $284,521.78
69424 - EH&S/UCD-EHAMIS DEVELOPMENT $3,316.36 $0.00 $0.00 $81.75 $3,398.11 $6,796.22
69425 - MED SFGH-ANTIBODIES/MICE SALES $47,864.28 $0.00 $0.00 $1,179.94 $49,044.22 $98,088.44
69431 - GIM CAPS-GLAXO WELLCOME SRVC AGRMNT $5.26 $0.00 $0.00 $0.00 $5.26 $10.52
69432 - MED-HO-CT RES-THORACIC $18,574.02 $0.00 ($6,011.17) $409.32 $12,972.17 $25,944.34
69437 - CELL/MOLE PHARM-SALES & SERVICE ($62,829.04) $48,175.00 ($12,732.08) ($1,313.21) ($28,699.33) ($57,398.66)
69438 - OPHTHAL-EMMES QUESTIONAIRES SVCS $184.36 $0.00 ($79.19) $0.00 $105.17 $210.34
69440 - NEUROSURG-ACOUSTIC NEUROMA ENG PROJ $27.33 $0.00 $0.00 $0.00 $27.33 $54.66
69444 - S/N-SOC&BEHAV SCI-AMER BAPTIST SVCS $19,214.97 $0.00 ($11,981.35) $405.14 $7,638.76 $15,277.52
69445 - PHARM CHEM-MILLER INDUSTRY CONSULTG $3,140.14 $0.00 ($2,172.03) ($15.03) $953.08 $1,906.16
69446 - PSYCH-TOLAND/BROWN MH REFER/TRIAGE $48,950.91 $0.00 ($270.54) $1,203.09 $49,883.46 $99,766.92
69447 - MED-PULM-CT-RES-ALL $34,391.82 $0.00 ($13,520.88) $922.58 $21,793.52 $43,587.04
69450 - S/M AHEC-NATIONAL AHEC BULLETIN $40,893.50 $0.00 ($1,180.34) $997.14 $40,710.30 $81,420.60
69451 - DEVELOP OFFC-S/M FNDRAISING SUPPORT $5,666.00 $0.00 $489,563.92 ($322,059.12) $173,170.80 $346,341.60
69453 - S/N-COMM HLTH-GLIDE MEMMORIAL SVCS ($196,992.13) $472,970.48 ($424,589.47) ($4,204.47) ($152,815.59) ($305,631.18)
69455 - FINANCIAL PLANNING EMPLOYEE SVCS ($2,552.84) $0.00 ($742,376.16) $745,022.87 $93.87 $187.74
69457 - CNTR FOR GENDER EQUITY SPON CLASSES $18,386.66 $16,328.52 ($4,433.15) $367.92 $30,649.95 $61,299.90
69461 - S/P-BIOPHARM SCI-BIOINFORMATICS $59,039.94 $0.00 $3,312.48 $1,491.79 $63,844.21 $127,688.42
69462 - PSYCH SFGH-SERVICE CONTRACTS FUND $1,571,485.25 $0.00 $207,287.06 $43,542.13 $1,822,314.44 $3,644,628.88
69463 - LIBRARY-INTERLIBRARY LOAN SERVICES $11,137.55 $4,937.42 ($9,852.39) $234.29 $6,456.87 $12,913.74
69464 - S/P-POISON CONTROL CTR EDUC MATERLS $1,243,857.18 $61,902.16 ($214,673.21) $28,923.40 $1,120,009.53 $2,240,019.06
69465 - PSYCH-SORENSON VIDEO SALES $362.06 $0.00 $0.00 $0.00 $362.06 $724.12
69466 - S/N-FHCN-CONFERENCE SALES/SERVICES $15,671.34 $0.00 ($1,185.00) $372.77 $14,859.11 $29,718.22
69467 - OSR DISCRETIONARY (CULAR) $490.71 $0.00 $0.00 $0.00 $490.71 $981.42
69468 - RAD-MRSC-SOFTWARE SVCS & ANALYSIS $546,635.73 $0.00 $10,830.84 $14,053.75 $571,520.32 $1,143,040.64
69469 - FHCN-WOMEN'S HLTH CLINIC @ CCSF $18,475.78 $0.00 $0.00 $455.45 $18,931.23 $37,862.46
69470 - ANESTHESIA-MILLER FUND $820,261.24 $0.00 $0.00 $20,220.75 $840,481.99 $1,680,963.98
69471 - ANESTHESIA-CHAIRMAN'S DISCRETIONARY $1,010,529.57 $0.00 ($72,334.17) $23,608.70 $961,804.10 $1,923,608.20
69472 - ANESTH-SESSLER CONSULTING INCOME $115,032.69 $0.00 ($79,926.96) $1,055.86 $36,161.59 $72,323.18
69473 - MED SFGH-'98 INFECT DISEASE PRECEPT $8,623.92 $0.00 ($2,815.36) $154.07 $5,962.63 $11,925.26
69474 - NEURO-MERCK/KSP INTERN REVIEW COURS $67,045.01 $0.00 ($2,505.39) $1,611.76 $66,151.38 $132,302.76
69475 - IHPS-INDUSTRY MANAGEMENT ANALYSIS $107,265.87 $54,000.00 ($8,325.00) $3,109.41 $156,050.28 $312,100.56
69478 - STUDENT ACAD AFFAIRS-CAREER CENTER $103,604.74 $51,287.14 ($96,413.33) $1,828.97 $60,307.52 $120,615.04
69479 - BIOPHARM CHEM-KROETZ CONSULT SVCS $11,729.20 $0.00 ($974.74) $296.42 $11,050.88 $22,101.76
69481 - PATH-CHIRON CORP-MICRODISSECTION $797.07 $0.00 ($365.19) $0.00 $431.88 $863.76
69482 - MED SFGH AIDS-DUPONT/MERCK PRECEPTS $400.00 $0.00 $0.00 $0.00 $400.00 $800.00
69484 - PEDS-FINEMAN DATA GATHERING SVCS $5.66 $0.00 $0.00 $0.00 $5.66 $11.32
69485 - VARIOUS ORG ACTIVITY ACCTS $175,626.96 $0.00 ($58,044.63) $4,169.14 $121,751.47 $243,502.94
69487 - S/N COMM HLTH-SAPIENT HLTH NETWORK $5,667.86 $0.00 $0.00 $139.72 $5,807.58 $11,615.16
69489 - ORTHOPAEDIC APPLIANCE FACIL-MT ZION $51,452.38 $725,318.63 ($1,237,002.42) ($56,895.77) ($517,127.18) ($1,034,254.36)
69490 - BIOCHEM/BIOPHY-ASILOMAR CONFERENCE $16,009.23 $0.00 ($331.51) ($301.42) $15,376.30 $30,752.60
69492 - S/P BIOPHARM SCI CONSULT SALE/SVCS $2,946.79 $0.00 $0.00 $72.64 $3,019.43 $6,038.86
69493 - RAD-UNIV PITTS MRI SERVICES AGREEMT $30,673.43 $0.00 $0.00 $756.15 $31,429.58 $62,859.16
69497 - S/N-COMM HLTH SYS-SAPIENT HLTH NETW $103.06 $0.00 $0.00 $0.00 $103.06 $206.12
69499 - UCSF LIBRARY ASSOCIATES PROGRAM $95,998.16 $2,120.00 ($58,466.97) $2,009.71 $41,660.90 $83,321.80
69501 - PREVENTIVE REHABILITATION PROGRAM ($5,554.47) $0.00 $0.00 ($136.93) ($5,691.40) ($11,382.80)
69513 - MED-RHEUM-CT RES-ALL $722,345.99 $0.00 ($154,104.09) $38,227.20 $606,469.10 $1,212,938.20
69518 - SSHR-HOSPITAL RECHARGE CLEARING $50,523.51 $0.00 $275,990.13 $2,748.85 $329,262.49 $658,524.98
69521 - CHANCELLOR'S RESERVE-PRIOR YEARS $16,193,776.73 $0.00 $2,350,000.00 ($1,339,298.00) $17,204,478.73 $34,408,957.46
69524 - FHCN- NORTH COAST PERINATAL ACCESS $15,386.42 $440.00 $6,855.35 $448.66 $23,130.43 $46,260.86
69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 $679,667.28 $1,000.00 ($216,250.02) $499,613.27 $964,030.53 $1,928,061.06
69526 - ENROLLMENT RELATED R AND R $3,490,758.00 $0.00 $0.00 ($3,323,900.00) $166,858.00 $333,716.00
69527 - LIBRARY-BOOKSTORE COLLABORATION $23,679.50 $0.00 $1,283.50 $583.74 $25,546.74 $51,093.48
69528 - S/D LEADERSHIP ALUMNI DUES $290,517.25 $153,261.32 ($53,215.74) $8,508.01 $399,070.84 $798,141.68
69529 - SFGH OBGYN-WGHI PROGRAM $6,060.58 $0.00 ($85.36) $148.40 $6,123.62 $12,247.24
69530 - CONSULTING -SHOUCHET-PHARMACEUTICAL $175,327.36 $2,000.00 $0.00 $4,349.72 $181,677.08 $363,354.16
69532 - GRADUATE STUDENT FELLOWSHIPS $0.00 $0.00 ($457,590.26) $500,577.91 $42,987.65 $85,975.30
69533 - OPHTHAL OCULAR GENETICS PROGRAM $583,936.79 $0.00 $0.00 $14,394.97 $598,331.76 $1,196,663.52
69535 - OBGYN-FETAL CEREBRAL ($805.69) $0.00 ($223.20) ($6.24) ($1,035.13) ($2,070.26)
69537 - REST DENT-INTER CAL CORP EVALUATION ($9,468.01) $0.00 $0.00 $0.00 ($9,468.01) ($18,936.02)
69539 - S/P - PROFESSIONAL SERVICE $788.36 $0.00 $0.00 $0.00 $788.36 $1,576.72
69546 - BIOPHARM SCI-SADEE CONSULTING SVCS $9,951.37 $0.00 ($1,224.26) $223.11 $8,950.22 $17,900.44
69548 - RAD-AGFA EQUIPMENT/SOFTWARE EVAL ($54.82) $0.00 $0.00 $0.00 ($54.82) ($109.64)
69550 - WMNS RES CTR/FUNDRAISING PROGRAM $176.16 $0.00 $0.00 $0.00 $176.16 $352.32
69552 - RADIOLOGY-CONSULT-LEGAL-MARGULIS $1,446.18 $0.00 $0.00 $35.65 $1,481.83 $2,963.66
69553 - S/N-CCSF/MISSION NEIGHBOR CTRS SVCS $16,794.01 $0.00 ($3,980.65) $366.35 $13,179.71 $26,359.42
69556 - AIDS HLTH PROJECT-ART FOR AIDS $16,428.34 $80,564.79 ($58,580.14) $518.32 $38,931.31 $77,862.62
69557 - PSYCH-AIDS HLTH PROJ-ANNUAL GALA 98 ($64,208.04) $0.00 $64,208.04 $0.00 $0.00 $0.00
69561 - IHPS-CALIBER ASSOCIATES URINE TESTG $725.73 $2,950.00 ($1,196.93) $41.59 $2,520.39 $5,040.78
69562 - S/N IHA-BEYENE CONSULTING SERVICES $260.74 $0.00 $0.00 $0.00 $260.74 $521.48
69563 - REST DENT-WHITE SALES & SERVICE $827.82 $5,509.68 ($178.70) $142.75 $6,301.55 $12,603.10
69565 - MED-ROBERT TURNER SYMPOSIUM $3,517.66 $0.00 $0.00 $86.72 $3,604.38 $7,208.76
69566 - S/P-MDI SERICES-CORPORATE SPONSORS $11,803.29 $0.00 $0.00 $290.97 $12,094.26 $24,188.52
69568 - LAB MED-MT ZION CLINICAL VIROLOGY ($10,088.27) $0.00 $10,155.55 ($67.28) $0.00 $0.00
69569 - NEURO-NEUROPATHIC CONFERENCE SUM 99 $4,025.23 $0.00 ($4,025.23) $0.00 $0.00 $0.00
69570 - RAD-RADIANT MEDICAL SERVICE AGREEMT ($469.77) $0.00 ($54.75) $0.00 ($524.52) ($1,049.04)
69575 - S/N-VALENCIA PEDIATRIC PRACTICE ($2,891,575.83) $251,368.58 ($521,124.41) $76,099.38 ($3,085,232.28) ($6,170,464.56)
69576 - AA/AO-RESRC BUS DIRC-THE GOLD PAGES $67,855.93 $0.00 ($3,938.39) $1,644.98 $65,562.52 $131,125.04
69578 - ANESTH-CASON KAISER CONSULTING INCM $5.00 $0.00 ($5.00) $0.00 $0.00 $0.00
69580 - S/N IHA-WEINBERG CONSULTING SVCS ($1,031.48) $0.00 $1,031.48 ($6.88) ($6.88) ($13.76)
69584 - MED-UCSF DIABETES SYMPOSIUM $1,964.70 $0.00 $0.00 $48.43 $2,013.13 $4,026.26
69586 - LAB MED-CHIRON DIAGNOSTICS SVCS ($15.21) $0.00 $15.21 $0.00 $0.00 $0.00
69590 - DEVELOPMENT OFF SPECIAL EVENT FEES $0.00 $0.00 $4,406.94 $60.86 $4,467.80 $8,935.60
69591 - S/P DEAN-WESTERN/HERBAL MEDICINES $40,918.53 $0.00 ($2,516.95) $981.11 $39,382.69 $78,765.38
69592 - S/N-PHYSIO-JANSSEN PHARM PROPOSAL $3,856.47 $0.00 ($3,897.83) $41.36 $0.00 $0.00
69594 - S/P - LITIGATION SETTLEMENT $214,752.35 $0.00 ($223,656.75) $2,064.27 ($6,840.13) ($13,680.26)
69595 - PHARM CHEM-BABBITT CONSULTING SVCS $13,929.61 $0.00 ($450.29) $338.24 $13,817.56 $27,635.12
69596 - S/P-VEROTTA CONSULTING PROGRS/SVCS $163,679.25 $0.00 ($0.30) $4,034.96 $167,713.91 $335,427.82
69597 - SURG-ROSS LAB CLINICAL BALANCES $703.29 $0.00 $0.00 $0.00 $703.29 $1,406.58
69598 - SURG-TRANSPLANT SVC SEMINAR SERIES $0.00 $81,000.00 ($29,808.14) $93.08 $51,284.94 $102,569.88
69601 - SURG-ROBERTS CLIN TRIAL BALANCES $1,017,207.80 $0.00 $102,077.37 $26,814.90 $1,146,100.07 $2,292,200.14
69602 - SURG-BIOMEDICAL RESRCH CLINICAL BAL $939.30 $0.00 ($485.87) $0.00 $453.43 $906.86
69603 - SURG-BAXTER/MEDISUR CLINICAL BALNCS ($700.00) $0.00 ($18.05) $0.00 ($718.05) ($1,436.10)
69605 - PHARM-01E-CONSULT & PROF SVCS $23,727.90 $0.00 $0.00 $584.92 $24,312.82 $48,625.64
69607 - PHARM CHEM-MASS SPEC LAB SERVICES $62,093.00 $0.00 ($823,539.98) $59,576.34 ($701,870.64) ($1,403,741.28)
69608 - CLINICAL PHARMACY CE PROGRAM $78,571.71 $0.00 ($18,969.00) $1,674.42 $61,277.13 $122,554.26
69612 - S/P-LIN-CONSULT PROG & SERVICES $147,435.96 $0.00 ($1,293.50) $3,620.39 $149,762.85 $299,525.70
69613 - S/P-BENET-CONSULT PROG & SERVICES $37,019.05 $193,724.60 ($180,848.79) ($54,789.78) ($4,894.92) ($9,789.84)
69614 - S/P-DE MONTELLANO-CONSULT DRUG COS $37,410.73 $26,802.60 ($2,793.64) $1,132.68 $62,552.37 $125,104.74
69615 - S/P-SHAFER-CONSULT PROG & SERVICES $7,382.07 $0.00 ($2,311.82) $150.30 $5,220.55 $10,441.10
69617 - S/P-FERRIN-CONSULT PROG & SERVICES $12,102.14 $0.00 $0.00 $298.34 $12,400.48 $24,800.96
69618 - S/P-JAMES-CONSULT PROG & SERVICES $89,149.33 $2,880.00 ($3,174.70) $2,178.88 $91,033.51 $182,067.02
69619 - S/P-OPPENHEIMER-CONSULT PROG & SVCS $24,283.78 $0.00 ($14.87) $598.27 $24,867.18 $49,734.36
69620 - S/P-GIBSON-CONSULT PROG & SERVICES $160,020.74 $0.00 ($32,909.87) $3,503.23 $130,614.10 $261,228.20
69623 - S/P-WANG-CONSULT PROG & SERVICES $26,095.16 $0.00 $1,895.00 $618.42 $28,608.58 $57,217.16
69624 - S/P-PENG-CONSULT PROG & SERVICES $2,006.10 $0.00 $0.00 $49.45 $2,055.55 $4,111.10
69625 - S/P-KOSSIAKOFF-CONSULT PROG & SVCS $15.21 $0.00 $0.00 $0.00 $15.21 $30.42
69626 - S/P-MOZESSON-CONSULT PROG & SERVICE $190,724.80 $1,500.00 ($12,037.27) $1,119.05 $181,306.58 $362,613.16
69627 - S/P-DILL-CONSULT PROG & SERVICES $7,237.18 $17,600.00 $5,118.54 $526.02 $30,481.74 $60,963.48
69628 - S/P-CRAIK-CONSULT PROG & SERVICES $199,046.06 $0.00 ($6,623.40) $4,816.53 $197,239.19 $394,478.38
69629 - S/P-COHEN-CONSULT PROG & SERVICES $1,964.03 $0.00 ($56.88) $47.75 $1,954.90 $3,909.80
69630 - S/N-PHYSIO NURS-VAR SPEC ACTIVITIES $11,412.32 $2,860.00 ($5,403.00) $275.94 $9,145.26 $18,290.52
69632 - S/P-AGABIAN-CONSULT PROG & SERVICES $196.94 $0.00 $0.00 $0.00 $196.94 $393.88
69635 - S/P-HUNT-CONSULT PROG & SERVICES $6,279.59 $0.00 $0.00 $154.81 $6,434.40 $12,868.80
69638 - S/P-HOENER-CONSULT PROG & SERVICES $2,346.85 $0.00 $0.00 $57.85 $2,404.70 $4,809.40
69639 - S/P-GIACOMINI-CONSULT PROG & SVCS $153.97 $0.00 ($0.40) $0.00 $153.57 $307.14
69640 - S/P KUNTZ SOFTWARE LICENSE $77,554.98 $7,500.00 ($468.35) $2,043.20 $86,629.83 $173,259.66
69641 - S/P-FERRIN-SOFTWARE SALES $1,052,688.17 $13,960.00 ($28,911.14) $25,885.20 $1,063,622.23 $2,127,244.46
69644 - S/P-BURLINGAME-CONSULT PROG & SVCS $127,717.31 $0.00 $0.00 $3,148.43 $130,865.74 $261,731.48
69649 - S/P-MOLECULAR DESIGN INSTITUTE-CORE $27,454.91 $0.00 $0.00 $676.81 $28,131.72 $56,263.44
69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS ($62,766.49) ($738.35) ($244,863.35) $937,736.18 $629,367.99 $1,258,735.98
69651 - RAD-PAPER COPY MACHINE CLRG 8MRAD6 ($727.27) $0.00 $416.01 ($1,256.65) ($1,567.91) ($3,135.82)
69652 - OCCUP HEALTH MED-CONSULTING SVCS $146,530.50 $19,825.00 ($78,329.29) $2,440.04 $90,466.25 $180,932.50
69653 - CHINA BASIN ADMIN FUND $0.00 $0.00 ($413,857.13) $413,857.13 $0.00 $0.00
69662 - CVRI-CLEMENT-MISC CARDIAC CONSULT $111.24 $0.00 $0.00 $0.00 $111.24 $222.48
69663 - SFGH AIDS-AMGEN DATA SERVICE $54.55 $0.00 $0.00 $0.00 $54.55 $109.10
69664 - ORAL BIOLOGY SYLLABUS $50,050.34 $0.00 ($3,759.67) $1,166.64 $47,457.31 $94,914.62
69665 - SURG-PRODUCT EVALS/SERVICE FEE INCM ($61.77) $0.00 $944.21 ($882.44) $0.00 $0.00
69666 - CVRI-HAWGOOD-PRIOR YEAR BALANCES $0.00 $0.00 $0.00 $2,491.90 $2,491.90 $4,983.80
69667 - CVRI-NELKEN-MISC CARDIAC CONSULT $17.00 $0.00 $0.00 $0.00 $17.00 $34.00
69668 - CVRI-PORTS-MISC CARDIAC CONSULT $7,043.43 $0.00 ($2,323.00) $134.34 $4,854.77 $9,709.54
69673 - CVRI-WOLFE-MISC CARDIAC CONSULT $0.00 $0.00 $0.00 ($42.43) ($42.43) ($84.86)
69675 - RAD-INFORMATICS DIGITIZATION $127.94 $0.00 $0.00 $0.00 $127.94 $255.88
69676 - MED VAMC-MRS CONSULTING PROGR/SVCS $136,267.21 $0.00 $178,417.31 $2,648.75 $317,333.27 $634,666.54
69679 - LPPI-SUBSTANCE ABUSE PROGRAMS/SVCS $286.56 $0.00 $0.00 $0.00 $286.56 $573.12
69680 - S/M BIOSTATISTICS-SERVICES $1,269.04 $0.00 $0.00 $31.28 $1,300.32 $2,600.64
69681 - MED MTZ-OSTEO/BONE BIOLOGY PROGRAMS $60,592.60 $0.00 ($36,627.56) $859.01 $24,824.05 $49,648.10
69682 - LPPI-PRE 7/93 CLINICAL TRIAL AGREE $90.43 $0.00 $0.00 $0.00 $90.43 $180.86
69683 - PHARM CHEM-FALICK-CONSULT PROG/SVCS ($9.37) $0.00 $0.00 $0.00 ($9.37) ($18.74)
69685 - HEPATITIS VACCINE & MISCELLANEOUS $101,452.31 $152,115.65 ($122,950.16) $3,137.89 $133,755.69 $267,511.38
69687 - CLIN PHARM-LAB ANALYTICAL SERVICES $20,521.59 $10,080.00 ($234.34) $750.91 $31,118.16 $62,236.32
69688 - CONTRACEPTIVE COUNSELING CLINI $249,954.00 $38,268.59 ($40,327.49) $6,245.26 $254,140.36 $508,280.72
69692 - STUD HLTH-SPECIAL STUDENTS $0.00 $0.00 ($6.23) $6.23 $0.00 $0.00
69693 - MANDATORY SHS INSURANCE FEE $1,622,216.19 $6,148,074.50 ($6,129,625.61) $47,097.01 $1,687,762.09 $3,375,524.18
69694 - STUD HLTH-INSURANCE PREMIUM $471,077.12 $633,646.86 ($949,888.02) $13,674.01 $168,509.97 $337,019.94
69696 - CLIN PHARM-POISON CENTER SERVICES $899,436.23 $0.00 ($140.00) $22,169.41 $921,465.64 $1,842,931.28
69697 - CLIN PHARM-VAR FACULTY CONSULT SVCS $210,176.39 $48,895.44 ($79,866.43) $26,058.89 $205,264.29 $410,528.58
69698 - CLIN PHARM-PROF PROGRAMS & SERVICES $281,247.91 $0.00 ($22,528.69) $7,947.34 $266,666.56 $533,333.12
69699 - GROUP A HOUSING RESERVE $13,328.76 $0.00 $0.00 $328.57 $13,657.33 $27,314.66
69700 - UCRS FUNDS $542,340.46 $0.00 ($273,120.09) $519,264.45 $788,484.82 $1,576,969.64
69701 - S/M-EXTERN APPLICATION FEES $244,228.14 $93,825.00 ($130,643.98) ($48,359.03) $159,050.13 $318,100.26
69702 - SURGERY EAST BAY RESIDENTS AFFILIAT $14,350.34 $0.00 ($3,819.09) $341.86 $10,873.11 $21,746.22
69704 - S/P-JACOBSON-CONSULT PROG & SVCS $22,712.53 $3,600.00 ($5,547.94) $585.82 $21,350.41 $42,700.82
69706 - S/N IHA-IMAP CONSULTING $2,971.56 $0.00 ($2,717.53) $42.74 $296.77 $593.54
69707 - SFA OFFICE DISCRETIONARY FUND $26,716.06 $0.00 ($26,891.55) $215.28 $39.79 $79.58
69708 - CAREER DEV & ENRICHMENT PROGRAMS $1,631.11 $0.00 ($267,749.25) $266,262.76 $144.62 $289.24
69709 - S/P SMDC-J. WILLIAMS CONSULTING $24,403.00 $0.00 ($9,664.99) ($9,838.70) $4,899.31 $9,798.62
69710 - SAA-GD TRANSITION SUPPORT ($1,198.42) $0.00 $0.00 ($29.54) ($1,227.96) ($2,455.92)
69711 - SM ANIMAL SPECT/CT SCANNER 8MRAD2 $0.00 $6,640.25 ($17,273.81) $10,633.56 $0.00 $0.00
69712 - BIOENGINEERING ANNUAL CONFERENCE $23,161.27 $0.00 ($22,925.13) $283.96 $520.10 $1,040.20
69714 - ACCOUNTING-PROJECTS $2,623,678.99 $0.00 ($1,185,867.92) $326,857.20 $1,764,668.27 $3,529,336.54
69715 - CONTROLLER'S OFF MC2 RECHRG 5ACO01 ($1,199,402.51) $0.00 $155,418.75 $1,449,185.69 $405,201.93 $810,403.86
69716 - PUBLIC AFFAIRS/NEWS SERVICES $92.82 $0.00 $0.00 $0.00 $92.82 $185.64
69717 - COMMUNITY RELATIONS $203.86 $0.00 $0.00 ($933.47) ($729.61) ($1,459.22)
69718 - AMBER SOFTWARE SALES-PHARM CHEM $360,472.86 $93,178.66 ($130,967.30) $7,236.81 $329,921.03 $659,842.06
69720 - DOCK SOFTWARE BIO-HYSICS ($1,706.64) $500.00 $0.00 ($33.13) ($1,239.77) ($2,479.54)
69723 - S/M NEUROSURG-BANKIEWICZ-CONSULTING $1,866.89 $0.00 $0.00 $46.02 $1,912.91 $3,825.82
69724 - CLIN PHARM SEQUOIA PRO SVC CONTRACT ($31,532.80) $0.00 $31,672.99 ($140.19) $0.00 $0.00
69725 - MIDWIFERY MISSION NEIGHBORHOOD HCS $7,219.47 $172,460.04 ($168,887.59) $95.67 $10,887.59 $21,775.18
69726 - POSITIVE HEALTH PRG CARES AGREEMENT $30,637.19 $0.00 ($2,981.25) $755.26 $28,411.20 $56,822.40
69727 - STUDENT HEALTH SVCS TRAVEL CLINIC ($13,007.40) $22,551.00 ($13,633.04) ($241.88) ($4,331.32) ($8,662.64)
69728 - ASC FACULTY RESEARCH AWARDS $100,755.38 $0.00 ($40,000.00) $0.00 $60,755.38 $121,510.76
69729 - UC WIDE BIOENGINEERING SYMPOSIUM $32.12 $0.00 $0.00 $0.00 $32.12 $64.24
69730 - GME CHILDRENS OAKLAND - SEE 59159 $3,361.95 $202,210.98 ($201,184.08) ($102.22) $4,286.63 $8,573.26
69731 - GME CA PACIFIC MEDICAL - SEE 59160 $23,664.25 $408,236.54 ($412,208.81) $463.37 $20,155.35 $40,310.70
69732 - GME KAISER HOSPITAL SF - SEE 83571 ($15,097.69) $1,123,730.30 ($1,156,515.39) ($401.10) ($48,283.88) ($96,567.76)
69733 - GME SHRINERS SAC/DAVIS - SEE 83599 $9,860.69 $72,095.59 ($68,304.45) $284.26 $13,936.09 $27,872.18
69734 - AFIL AGRMNT VAMC $36,994.39 $10,110,036.47 ($10,103,885.96) $6,209.01 $49,353.91 $98,707.82
69735 - CVRI CONFERENCES/SEMINARS NON-CME $11,868.70 $0.00 ($12,174.41) $136.37 ($169.34) ($338.68)
69736 - AFIL AGRMNT-SUMMIT MEDICAL CENTER $0.00 $131,004.63 ($130,704.46) ($224.10) $76.07 $152.14
69737 - COMMUNITY OUTREACH INTERNSHIP PROG $10,039.05 $0.00 $0.00 $247.48 $10,286.53 $20,573.06
69738 - AFIL AGRMNT-KAISER HI (SEE 59491) $0.00 $52,333.20 ($62,892.15) ($247.36) ($10,806.31) ($21,612.62)
69739 - NEUROLOGY CONFERENCE FEES $4,475.77 $6,000.00 ($2,152.72) $175.62 $8,498.67 $16,997.34
69740 - BENEFITS COUNSELING ($236.49) $0.00 ($123,258.34) $123,494.83 $0.00 $0.00
69743 - GME UNDISTRIBUTED EXPENSE CONTROL $0.00 $0.00 ($68,842.19) $0.00 ($68,842.19) ($137,684.38)
69757 - LOS ALAMOS/UC DIR RESCH/DEV <UCDRD> $57,897.93 $0.00 $0.00 $1,427.27 $59,325.20 $118,650.40
69758 - LAWR LIVERMORE NATL LAB-UCRP AWARDS $97,094.68 $0.00 ($17,407.06) $2,087.20 $81,774.82 $163,549.64
69763 - LAB FEES RESEARCH PROGRAM AWARDS $328,959.25 $0.00 ($528,917.15) $521,268.00 $321,310.10 $642,620.20
69790 - BE SMART ABOUT SAFETY-WORKERS COMP $916,960.57 $0.00 $2,296,414.22 ($2,214,903.51) $998,471.28 $1,996,942.56
69791 - BE SMART ABOUT SAFETY-GAEL $281,320.00 $0.00 ($90,424.95) $301,218.14 $492,113.19 $984,226.38
69795 - S/M SPONSORED OVERDRAFTS $0.00 $0.00 $9.42 ($9.42) $0.00 $0.00
69796 - S/D SPONSORED OVERDRAFTS $121,175.53 $0.00 ($11,917.68) ($31,533.74) $77,724.11 $155,448.22
69797 - S/P SPONSORED OVERDRAFTS ($1,129,583.80) $0.00 ($1,468,614.78) ($45,586.15) ($2,643,784.73) ($5,287,569.46)
69798 - S/N SPONSORED OVERDRAFTS ($42,545.05) $0.00 ($57,616.50) ($723.60) ($100,885.15) ($201,770.30)
69800 - HR APPLICANT TRACKING SYSTEM ($32,082.79) $0.00 $34,491.00 ($2,408.21) $0.00 $0.00
69801 - HUMAN RESOURCES-UCSHC SERVICES ($10.88) $0.00 $10.88 $0.00 $0.00 $0.00
69802 - HUMAN RESOURCES-UCSHC BILLING $0.00 $0.00 ($90.33) $90.33 $0.00 $0.00
69805 - S/N CTR FOR RESR & INNV I/P CARE $231,641.09 $263,860.00 ($299,550.12) $68,821.43 $264,772.40 $529,544.80
69811 - SURGERY RESIDENT NIGHT FLOAT $0.00 $0.00 $8,643.97 ($8,643.97) $0.00 $0.00
69815 - OFFICE OF CLIN RES MGMT'S OUTCOMES $40,437.33 $239.26 $7,378.83 $1,122.26 $49,177.68 $98,355.36
69817 - HEALTH POLICY PROGRAM $176,011.25 $20.62 $80,191.28 $5,381.76 $261,604.91 $523,209.82
69820 - CLIN PHARM-WALGREENS CONTRACT $50,366.46 $0.00 ($37,044.39) $612.58 $13,934.65 $27,869.30
69821 - CLIN PHARM-ALBERTSON'S CONTRACT $5,284.43 $0.00 ($5,307.64) $23.21 $0.00 $0.00
69822 - CLIN PHARM-SPRINT SETTLEMENT $31,645.68 $0.00 ($3,626.58) $715.28 $28,734.38 $57,468.76
69827 - OB/GYN-RESIDENTS-KAISER-W/C $1,346.59 $0.00 $0.00 $33.19 $1,379.78 $2,759.56
69828 - SFGH OBGYN-LA REGL FAMILY PLANNING $13,379.11 $2,000.00 ($365.00) $374.82 $15,388.93 $30,777.86
69835 - ORTHOPAEDIC RESIDENTS ROTATION ($67,817.01) $612.50 ($164,219.21) $66,199.49 ($165,224.23) ($330,448.46)
69836 - PROC FDN-DEAN CONSULTING SERVICES ($189.44) $0.00 $0.00 $0.00 ($189.44) ($378.88)
69845 - SERVICES TO VARIOUS GRANTS ($428.99) $0.00 ($372.04) $0.00 ($801.03) ($1,602.06)
69846 - LPPI PROFESSIONAL EDUCATION $14,299.08 $0.00 $0.00 $352.49 $14,651.57 $29,303.14
69847 - LPPI-WYETH AYERST-PILOT PROJ NPP $34,861.50 $0.00 ($1,238.03) $843.15 $34,466.62 $68,933.24
69851 - OTHER INC OUTSIDE SOURCE $19.56 $5,000.00 $0.00 $15.70 $5,035.26 $10,070.52
69866 - FRESNO MEP CLERKSHIP $66,811.93 $48,019.34 ($29,804.08) $1,878.11 $86,905.30 $173,810.60
69877 - CHR PROTOCOL REVIEW 9RRA02 $21,287.67 $184,825.00 ($97,548.48) $3,700.20 $112,264.39 $224,528.78
69881 - GRADUATE STUDENT ASSOC $79,253.64 $43,184.35 ($47,223.94) $1,887.17 $77,101.22 $154,202.44
69885 - OB-GYN MIDWIFERY-SFGH $191,932.83 $9,560.00 ($4,886.75) $4,812.47 $201,418.55 $402,837.10
69886 - PR YR BAL-PROCTOR FDN $28,412.52 $0.00 $0.00 $700.41 $29,112.93 $58,225.86
69887 - CHANC DISCRET FUND-WICHE $72,996.77 $52,211.00 $0.00 $1,799.49 $127,007.26 $254,014.52
69888 - CHANC DISCRET FUND $46,813.50 $0.00 $0.00 $1,154.03 $47,967.53 $95,935.06
69895 - INSTITUTE OF GLOBAL CONFLICT & COOP $39,216.02 $0.00 $0.00 $966.74 $40,182.76 $80,365.52
69898 - NURS-SOC & BEHAV SCI-DISSEMINATION $10,700.57 $0.00 $0.00 $263.78 $10,964.35 $21,928.70
69899 - FCN CHILDCARE HEALTH PROJECT $90,169.06 $2,963.98 ($20,472.44) $1,854.20 $74,514.80 $149,029.60
69900 - BUILD AMR REV BNDS INTEREST SUBSIDY $0.00 $0.10 $0.00 ($0.10) $0.00 $0.00
69901 - CAMPUS-PRIOR YEAR-OPERATIONS ($14,726,800.96) $0.00 $2,800,291.11 ($5,059,266.19) ($16,985,776.04) ($33,971,552.08)
69902 - PRIOR YEAR-UNIV ADV & PLNG $1,955,497.60 $0.00 ($850,338.34) $42,316.36 $1,147,475.62 $2,294,951.24
69903 - PRIOR YEAR-ADMINISTRATION ($1,475,257.64) $914.00 $3,215,397.66 ($34,033.93) $1,707,020.09 $3,414,040.18
69904 - PRIOR YEAR-STAFF & STDNT HUMAN RESR $150,098.12 $0.00 ($63,630.46) $3,679.95 $90,147.61 $180,295.22
69905 - PRIOR YEAR-ACADEMIC AFFAIRS $771,388.63 $0.00 $403,489.99 $9,284.00 $1,184,162.62 $2,368,325.24
69906 - PR YR-SHORTFALL-HOSPITAL RECHARGES $22,411.60 $0.00 $0.00 $552.49 $22,964.09 $45,928.18
69908 - PY-VICE CHANCELLOR-RESEARCH $641,630.89 $0.00 $92,095.81 $264,946.23 $998,672.93 $1,997,345.86
69909 - CAMPUS CONST & CAPITAL REPAIR RESV $2,238,039.81 $0.00 $0.00 $2,365,000.00 $4,603,039.81 $9,206,079.62
69910 - RENTAL INCOME-OYSTER POINT LAUNDRY ($825.59) $0.00 $0.00 $0.00 ($825.59) ($1,651.18)
69911 - CHANCELLOR PRPTY ADMIN DEF MNT RESV $7,694,784.29 $0.00 $4,860,000.00 ($4,860,000.00) $7,694,784.29 $15,389,568.58
69913 - MISSON BAY-HHMI $3,923.02 $0.00 $0.00 $0.00 $3,923.02 $7,846.04
69914 - OTM PRIOR YEAR FUND ($766,628.20) $0.00 $0.00 $306,903.81 ($459,724.39) ($919,448.78)
69915 - BIO-TERRORISM RESPONSE STEERING COM $56,485.11 $0.00 ($165,379.00) $165,379.00 $56,485.11 $112,970.22
69916 - CHANC-SUPPORT-SCHOOL OF MEDICINE ($9,438,995.00) $0.00 $0.00 ($4,656,410.00) ($14,095,405.00) ($28,190,810.00)
69917 - UCSH UNWINDING RECEIVABLE ($54,870,477.98) $0.00 $0.00 $3,507,354.84 ($51,363,123.14) ($102,726,246.28)
69918 - STRATEGIC SOURCING $1,214,541.60 $849,702.92 $1,389.83 ($558,624.86) $1,507,009.49 $3,014,018.98
69919 - AFFIRMATIVE ACTION DISCRETIONARY $8,657.95 $0.00 ($1,565.85) $278.82 $7,370.92 $14,741.84
69920 - DEF MAINT & FAC STUDIES EXP NON-CAP $0.00 $0.00 ($27,061,583.43) $27,061,583.43 $0.00 $0.00
69925 - SFGH MEDICAL LIBRARY $14.79 $1,500.00 ($1,214.73) $0.00 $300.06 $600.12
69926 - CHANCELLOR SPECIAL FUND $1,090,121.10 $0.00 ($812,645.01) $0.00 $277,476.09 $554,952.18
69942 - FNDN MANAGEMENT FEES TRANSFERRED $0.00 $1,457,337.73 $0.00 ($1,457,337.73) $0.00 $0.00
69943 - REGENTS GIFT FUND STIP ASSESSMENT $0.00 $15,879.69 $3,608.18 ($19,487.87) $0.00 $0.00
69944 - FNDN GIFT FEE TRANSFERED $0.00 $2,496,987.18 $0.00 ($2,496,987.18) $0.00 $0.00
69945 - FNDN STIP ASSESSMENT TRANSFERED $0.00 $2,706,363.66 $0.00 ($2,706,363.66) $0.00 $0.00
69947 - REGENTS EXPENDITURE FEE ASSESSMENT $0.00 $0.00 $1,011,071.35 ($1,011,071.35) $0.00 $0.00
69950 - UCHSC JOINT VENTURE INCR NET ASSETS ($70,745.34) $0.00 $0.00 $0.00 ($70,745.34) ($141,490.68)
69951 - ST CNT GRT COOP YE HOLDING(404210) ($1,591,068.75) $0.00 $455,959.90 $1,068,490.97 ($66,617.88) ($133,235.76)
69952 - LOCAL GOVT YE HOLDING (405210) $6,531,215.86 $0.00 ($86,621.07) ($16,984,531.73) ($10,539,936.94) ($21,079,873.88)
69953 - FEDERAL GRNT YE HOLDING (406210) ($14,009,590.00) $0.00 ($748,833.51) ($8,833,022.40) ($23,591,445.91) ($47,182,891.82)
69954 - FEDERAL CNT YE HOLDING (406310) ($1,032,344.57) $0.00 $208,345.35 ($524,303.85) ($1,348,303.07) ($2,696,606.14)
69955 - PRIVATE GNT YE HOLDING (408300) $7,537,056.82 $0.00 ($65,583.49) ($17,325,333.09) ($9,853,859.76) ($19,707,719.52)
69956 - ASSOCIATED STUDENTS-PHARMACY $15,825.63 $10,570.00 ($10,401.78) $465.66 $16,459.51 $32,919.02
69957 - SOP-OSACA EDUCATIONAL SALES&SERVICE ($19,845.75) $13,206.75 ($39,547.13) ($942.86) ($47,128.99) ($94,257.98)
69958 - PRIVATE CNT YE HOLDING (408410) ($9,974,570.15) $0.00 $0.00 $9,286,715.49 ($687,854.66) ($1,375,709.32)
69959 - PRI CLIN TRLS YE HOLDING (408420) ($246,699.32) $0.00 $0.00 $889,144.22 $642,444.90 $1,284,889.80
69961 - SP ST APPR & CONT VLA (20799) ($871,825.06) $0.00 $0.00 $871,825.06 $0.00 $0.00
69962 - LOCAL GOVT VLA (20900) ($7,133,821.13) $0.00 $0.00 $7,133,821.13 $0.00 $0.00
69963 - FED GOVT GRNTS VLA (24999) ($18,697,187.07) $0.00 $0.00 $18,697,187.07 $0.00 $0.00
69964 - FED GOVT CNTS VLA (28999) ($1,781,467.04) $0.00 $0.00 $1,781,467.04 $0.00 $0.00
69965 - PR GFT, GNT & CNT VLA (59999) ($17,376,559.13) $0.00 $0.00 $17,376,559.13 $0.00 $0.00
69968 - CHANCELLOR'S REMEDIATION LIABILITY ($2,890,000.00) $0.00 $435,000.00 ($71,243.13) ($2,526,243.13) ($5,052,486.26)
69969 - COBRA STIMULUS SUBSIDY FUND $0.00 $0.00 ($170,600.63) ($2,768.14) ($173,368.77) ($346,737.54)
69970 - CIRM STIP-SMIF CLEARING FUND $48,076.51 $0.00 $0.00 ($50,082.32) ($2,005.81) ($4,011.62)
69971 - CAMPUS FACILITIES IMPROVEMENT ASSOC $0.00 $200,000.00 ($731,012.84) $730,982.84 $199,970.00 $399,940.00
69974 - SOM-WRITE OFFS/ADJUSTMENTS $0.00 ($555,136.17) ($20.00) ($166,781.42) ($721,937.59) ($1,443,875.18)
69975 - SON-WRITE OFFS/ADJUSTMENTS $0.00 ($45,564.41) $0.00 ($3,936.47) ($49,500.88) ($99,001.76)
69976 - SOP-WRITE OFFS/ADJUSTMENTS ($0.10) ($28,976.23) $0.00 ($531.98) ($29,508.31) ($59,016.62)
69977 - SOD-WRITE OFF/ADJUSTMENTS $0.00 ($190,729.82) $0.00 ($3,080.38) ($193,810.20) ($387,620.40)
69978 - EVC-WRITE OFFS/ADJUSTMENTS ($491,610.46) $121,478.31 $0.00 ($9,801.45) ($379,933.60) ($759,867.20)
69979 - CHANCELLOR-WRITE OFF/ADJUSTMENTS ($3,197,462.68) $3,558,608.53 ($335,338.32) ($924,837.50) ($899,029.97) ($1,798,059.94)
69980 - CHANCELLOR'S TRIP CLEARING FUND $0.00 $10,353,462.50 $0.00 ($10,353,462.50) $0.00 $0.00
69981 - CHANCELLOR'S TRIP FUND-MED CTR $1,011,725.56 $2,925,403.76 $0.00 $0.00 $3,937,129.32 $7,874,258.64
69982 - CHANCELLOR'S TRIP FUND-MED SCHOOL $189,712.38 $548,493.28 $0.00 $0.00 $738,205.66 $1,476,411.32
69983 - CHANCELLORS TRIP FND-UNDESIGNATED A $3,224,905.14 $11,934,040.35 $0.00 $0.00 $15,158,945.49 $30,317,890.98
69985 - PAYROLL RETRO CLEARING FUND ($91.13) $0.00 $0.00 $0.00 ($91.13) ($182.26)
69986 - SCHOLARSHIP ALLOWANCE IRM 151 $0.00 ($24,084,264.17) $24,084,264.17 $0.00 $0.00 $0.00
69987 - YE CF CAP EXP ELIM- OTHER SOURCES $149,371.96 ($19.50) $4,050,779.95 ($4,200,131.60) $0.81 $1.62
69989 - ALLOWANCE DGE-0202754 NSF SEE 21128 $63,573.48 $0.00 ($21,881.09) $0.00 $41,692.39 $83,384.78
69990 - STIP INCOME-OTHER $1,791.08 $0.00 $0.00 $0.00 $1,791.08 $3,582.16
69991 - RESERVE-LOCAL GOVERNMENT STIP $10.31 $0.00 $0.00 $0.00 $10.31 $20.62
69992 - STIP INCOME-BUSINESS & FISCAL SERV $838,066.95 $0.00 $0.00 $20,659.69 $858,726.64 $1,717,453.28
69993 - STIP CLEARING-PHARMACY ($166,941.12) $0.00 $0.00 ($26,406.41) ($193,347.53) ($386,695.06)
69994 - STIP CLEARING-DENTISTRY ($44.50) $0.00 $0.00 $0.00 ($44.50) ($89.00)
69995 - STIP CLEARING-NURSING $38.00 $0.00 $0.00 $0.00 $38.00 $76.00
69996 - RESERVE-FEDERAL GOVERNMENT STIP-EXP $30,000,000.00 $0.00 $0.00 $2,000,000.00 $32,000,000.00 $64,000,000.00
69997 - OTHER SOURCES-STIP CLEARING $50,779.47 ($167,316.95) $0.00 $121,537.48 $5,000.00 $10,000.00
69998 - OTHER RECEIVABLE (BAD DEBTS) $1,644,734.63 $477,890.20 $54.71 $33,511.84 $2,156,191.38 $4,312,382.76
69999 - P/R BENEFIT SUSPENSE ($132,020.80) $0.00 ($4,625.57) $127,947.85 ($8,698.52) ($17,397.04)
Total $61,006,995.92 $59,568,349.38 ($76,300,546.96) $68,524,255.90 $112,799,054.24 $225,598,108.48
[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.

Totals may differ slightly due to rounding.