| Fund [show totals] | Amount | Total |
|---|---|---|
| 9510 - OPP FDS-INSTRUCTIONAL IMPROVEMENT | ($17,408.81) | ($17,408.81) |
| 9545 - OPP FDS-CHANCELLORS DISCRETIONARY | ($15,610,842.84) | ($15,610,842.84) |
| 9547 - OPP FDS-FAC & GRAD STDT RES | ($1,137.07) | ($1,137.07) |
| 9549 - OPP FDS-MAINTENANCE OF QUALITY | ($15,425.37) | ($15,425.37) |
| 9591 - YE CF CAP EXP ELIM- ENDOW RESTRIC | $5,251.44 | $5,251.44 |
| 9592 - YE CF CAP EXP ELIM- ENDOW UNRESTRIC | $152,843.78 | $152,843.78 |
| 18022 - STUDENT FINANCIAL AID 2009-10 C-1 | ($2,794.00) | ($2,794.00) |
| 18082 - PERMANENT NEW EQUIPMENT - LOTTERY | ($83,584.00) | ($83,584.00) |
| 18083 - INSTRUCTIONAL COMPUTING - LOTTERY | ($1,058,530.57) | ($1,058,530.57) |
| 18084 - OBSOLETE EQUIPMENT - LOTTERY | ($121,000.00) | ($121,000.00) |
| 18248 - SQ01005 DEPT OF CORRECTIONS 6/06 | ($387.00) | ($387.00) |
| 18313 - 02-20522 CAL/OSHPD SONG BROWN 6/05 | ($95,583.33) | ($95,583.33) |
| 18499 - YE CF CAP EXP ELIM- STATE CONTRACTS | $24,579.04 | $24,579.04 |
| 19900 - GENERAL FUNDS | ($69,250,089.50) | ($69,250,089.50) |
| 19904 - U/G TEACHING EXCELLENCE | ($13,490.02) | ($13,490.02) |
| 19906 - INSTRUCTIONAL USE OF COMPUTERS | ($28,700.00) | ($28,700.00) |
| 19941 - CIRM STATE AGENCY OVERHEAD | ($326,474.33) | ($326,474.33) |
| 19942 - NON-RESIDENT TUITION | ($1,011,739.12) | ($1,011,739.12) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | $14,527,499.00 | $14,527,499.00 |
| 19990 - GENERAL FUND-ACCRUED VACATION | $69,868.05 | $69,868.05 |
| 19997 - YE CF CAP EXP ELIM- GENERAL FUNDS | $10,899.02 | $10,899.02 |
| 20070 - S/M PAIN MGMT CERTIFICATE PROGRAM | ($71,756.67) | ($71,756.67) |
| 20071 - S/M GLOBAL HEALTH SCI CERTIFICATE | ($8,647.95) | ($8,647.95) |
| 20087 - S/M-PHYS THERAPY-MASTERS PROGRAM | ($618.27) | ($618.27) |
| 20095 - EDUCATIONAL FEE | ($23,993,635.00) | ($23,993,635.00) |
| 20097 - UCSF/SFSU DOC PROG IN PHYS THERAPY | ($444,115.14) | ($444,115.14) |
| 20098 - IHA - PHCA CONFERENCE CONTINUING ED | ($1,058.08) | ($1,058.08) |
| 20100 - IHA ALZHEIMER'S DISEASE CONFERENCE | ($21,097.94) | ($21,097.94) |
| 20101 - S/N-NURSING STUDENT COUNCIL | ($6,372.50) | ($6,372.50) |
| 20102 - S/N NURSE PRAC CLINICAL PROGRAM | $55,322.63 | $55,322.63 |
| 20103 - S/N-MINORITY NURSES' SYMPOSIA | $1,855.00 | $1,855.00 |
| 20105 - LPPI CONTINUING MEDICAL EDUCATION | ($188.11) | ($188.11) |
| 20106 - LPPI-ALZHEIMER CONF 6/12/87 | ($120.00) | ($120.00) |
| 20109 - S/N-CONTED-SIGMA THETHA TAU WORKSHP | ($547.05) | ($547.05) |
| 20110 - GENERAL SURG-CONTINUING EDUCATION | ($10,443.63) | ($10,443.63) |
| 20116 - ANESTH-CONT MED ED COURSES (OCME) | ($999.57) | ($999.57) |
| 20117 - ANESTH-CONTINUING ED-SIMULATOR TRAN | ($151.50) | ($151.50) |
| 20121 - ORTHO SURGERY CONTINUING ED FEES | ($11,115.80) | ($11,115.80) |
| 20123 - NURSING INSTRUCT-SOCIAL & BEHAV SCI | $117.00 | $117.00 |
| 20127 - ANESTH-CONT ED-FIBEROPTICS WORKSHOP | ($3,908.62) | ($3,908.62) |
| 20129 - MS/FRESNO CONT EDUCATION-OPE | ($64,926.48) | ($64,926.48) |
| 20132 - MED SFGH-AIDS PROG-CONT ED COURSES | ($57,439.27) | ($57,439.27) |
| 20134 - EPID-CONT EDUC-SYLLUBUS/CLASS | ($22,342.68) | ($22,342.68) |
| 20135 - PHARMCHEM-MASS SPECT SYMPOSIUM | ($100,587.31) | ($100,587.31) |
| 20141 - OFFC CONTINUING MEDICAL EDUCATION | ($4,693,067.31) | ($4,693,067.31) |
| 20143 - UCSF-FRESNO OPE/CONT DENTAL EDUCAT | ($51,496.69) | ($51,496.69) |
| 20147 - OBGYN-CONTED-COMPREVIEW-FALL COURSE | ($10.56) | ($10.56) |
| 20150 - MED ARTH/RH-CONT ED-RHEUM BOARDS CS | ($39,947.32) | ($39,947.32) |
| 20151 - RAD-CONT ED-ENDURING MATERIALS | ($45,610.55) | ($45,610.55) |
| 20152 - RAD-CONT ED-UNITED STATES SERIES | ($1,601,512.33) | ($1,601,512.33) |
| 20154 - ANESTH-ANNUAL OBST ANESTH EDUC CONF | ($33,912.68) | ($33,912.68) |
| 20156 - MED SFGH-CONT ED-STD PREV TRNG CTR | ($648.90) | ($648.90) |
| 20157 - EMERG MED UCSF-CONTED COURSE SERIES | ($3,525.00) | ($3,525.00) |
| 20159 - MED-INFECT DIS-CONT EDUCAT COURSES | ($3,386.81) | ($3,386.81) |
| 20160 - +ENL INTRNL MED-CONT MED ED COURSES | ($12.18) | ($12.18) |
| 20161 - REST DENT-CONT EDUCATION SYMPOSIUMS | ($7,350.82) | ($7,350.82) |
| 20162 - OPHTHAL-CONTED-UPDATE IN NEUROOPHTH | ($206,540.96) | ($206,540.96) |
| 20167 - SFGH INFECT DIS-CONTED COURSES | ($11,179.89) | ($11,179.89) |
| 20171 - CONT-ED OB/GYN-ADVANCES IN OB/GYN | ($6,554.90) | ($6,554.90) |
| 20172 - S/D-CHP CONTINUING EDUCATION | ($387,061.83) | ($387,061.83) |
| 20174 - MED-CONT ED-ENDO/METAB DIV COURSES | ($8,220.41) | ($8,220.41) |
| 20175 - CONT EDUC-FAMILY & COMM MEDICINE | ($129,436.60) | ($129,436.60) |
| 20176 - CONT ED-PACIFIC AIDS ED & TRNG CTR | $159.23 | $159.23 |
| 20178 - S/M-FRESNO DEAN'S OFFC-CONTED INCME | ($2,091.00) | ($2,091.00) |
| 20179 - MED-CME COURSE - HOSPITALIST CARE | ($17,050.10) | ($17,050.10) |
| 20181 - MED-CARD DIV-CONT ED-HEART DISEASE | ($4,968.43) | ($4,968.43) |
| 20183 - CONT ED-CHANGING PRAC COURSE ANESTH | ($3,765.48) | ($3,765.48) |
| 20184 - RAD ONC-CONT EDUC | ($156.00) | ($156.00) |
| 20186 - EPIDM & INTL HLTH-ORACLE CONT EDUC | $18,131.54 | $18,131.54 |
| 20189 - ANAT-CONTED-GROSS ANATOMY LAB FACIL | $38.48 | $38.48 |
| 20190 - OB/GYN-CONT ED-AIM COURSE 6/96 | ($638.97) | ($638.97) |
| 20191 - CONTIN ED-PEDIATRICS | ($1,889.28) | ($1,889.28) |
| 20195 - CONT ED-RADIOLOGY | $402.73 | $402.73 |
| 20197 - MED-OCCUP MED-CONTINUING EDUCATION | ($35,866.34) | ($35,866.34) |
| 20201 - FCM CONTINUING EDUCATION | ($5,102.72) | ($5,102.72) |
| 20203 - BIOENTREPRENEURSHIP CONT ED FUND | ($17,609.90) | ($17,609.90) |
| 20205 - DENTISTRY CONTINUING EDUCATION | ($867,310.72) | ($867,310.72) |
| 20208 - INTERNATIONAL DENTIST PROG | ($2,894,155.39) | ($2,894,155.39) |
| 20209 - BIOPHARM SCI CONTINUING EDUCATION | ($3,098.49) | ($3,098.49) |
| 20212 - S/M UROLOGY GRAND ROUNDS CONT EDU | $76,385.88 | $76,385.88 |
| 20214 - UCSF/CSU FRESNO DPT PROGRAM | ($29,816.85) | ($29,816.85) |
| 20216 - PHYS THERAPY CONTINUING EDUCATION | ($628.92) | ($628.92) |
| 20217 - FAMILY HLTH CARE NURSING CONT EDU | $100.00 | $100.00 |
| 20220 - CLINICAL EPIDEM-MASTER'S PROGRAM | ($438,431.74) | ($438,431.74) |
| 20222 - MED-CONTINUING ED COURSES-GI | ($22,338.99) | ($22,338.99) |
| 20226 - MEDICINE-PROF SCHOOL FEE DIFFERENTL | ($7,107,407.79) | ($7,107,407.79) |
| 20228 - DENT-PROF SCHOOL FEE DIFFERENTIAL | ($1,124,308.68) | ($1,124,308.68) |
| 20229 - CONTINUING EDU-PROSTHODONTICS | ($2,258.28) | ($2,258.28) |
| 20232 - NURSING-PROF SCHOOL FEE DIFFERENTL | ($464,276.29) | ($464,276.29) |
| 20233 - PHARMACY-PROF SCHOOL FEE DIFFERENTL | ($4,314,427.87) | ($4,314,427.87) |
| 20236 - S/N MEPN PROGRAM | ($2,608,071.71) | ($2,608,071.71) |
| 20238 - ANESTH CONT ED ULTRASOUND WORKSHOP | ($106.97) | ($106.97) |
| 20239 - MASTER GLOBAL HEALTH SCIENCES PROG | ($771,593.81) | ($771,593.81) |
| 20240 - ORTHO SURG-ANNUAL SPINE CONFR-CME | ($59,404.41) | ($59,404.41) |
| 20243 - IDP-PRIOR YEARS' BALANCES | ($16,523.72) | ($16,523.72) |
| 20245 - PHYSICAL THERAPY-PROF SCHOOL FEE | ($12,349.38) | ($12,349.38) |
| 20293 - SUMMER SESSION-UC STUDENTS ONLY | ($1,148,243.13) | ($1,148,243.13) |
| 20300 - SURG CONT ED-SENTINEL LYMPH NODE | ($30,988.52) | ($30,988.52) |
| 20301 - F&CM-CONT ED-ADVANCED LIFE SUPPORT | $357.79 | $357.79 |
| 20305 - S/M MED-COMM CONSORTIUM/CPMC CONTED | ($6,664.46) | ($6,664.46) |
| 20312 - SURG-CE-THOR ONCO TRNG | ($193,286.16) | ($193,286.16) |
| 20313 - S/N-CE-CTR RESR-EDUCATIONAL ACT | ($18,928.45) | ($18,928.45) |
| 20315 - 16TH ANNUAL ACC | ($2,008.00) | ($2,008.00) |
| 20321 - VASCULAR SURGERY SYMPOSIUM | ($7,986.27) | ($7,986.27) |
| 20397 - YE CF CAP EXP ELIM- TUITION & FEES | $69,120.82 | $69,120.82 |
| 20399 - TUITION & FEES-ACCRUED VACATION | ($49,957.04) | ($49,957.04) |
| 21128 - DGE-0202754 NSF L | $929.80 | $929.80 |
| 21511 - HRSA T0AHP15877 SDS ARRA | ($56,334.00) | ($56,334.00) |
| 21516 - K23 DK080645 FDP ARRA | ($17,198.87) | ($17,198.87) |
| 21517 - K01 DK078679 FDP ARRA | ($17,254.31) | ($17,254.31) |
| 21519 - K08 DK068358 FDP ARRA | ($23,709.17) | ($23,709.17) |
| 22427 - COPC-CA-05-622 HUD | ($18,736.87) | ($18,736.87) |
| 23037 - W81XWH-04-1-0262 06/11 | $3,010.46 | $3,010.46 |
| 23117 - W81XWH-06-1-0727 | ($4,622.46) | ($4,622.46) |
| 23122 - DOD - ARMY W81XWH-07-1-0529 FDP | ($111,614.31) | ($111,614.31) |
| 23123 - DOD - ARMY W81XWH-07-1-0538 FDP | ($72,682.29) | ($72,682.29) |
| 23130 - DOD - ARMY W81XWH-08-1-0759 | ($3,199.13) | ($3,199.13) |
| 23137 - DOD ARMY W81XWH-09-1-0543 | ($83,208.17) | ($83,208.17) |
| 23487 - HRSA T08HP13173 SDS NON-ARRA 23778 | ($125,502.00) | ($125,502.00) |
| 23498 - FEDERAL WORK STUDY 02-03 L | $30,892.78 | $30,892.78 |
| 23601 - F31 NR009910 WEBEL,A | $2,942.70 | $2,942.70 |
| 23618 - F32 DA024482 HENDRICKS,P | ($2,247.57) | ($2,247.57) |
| 23623 - F32 HL090279 TRIVEDI,NEIL | $299.94 | $299.94 |
| 23625 - F32 AI077177-01 | ($10,219.23) | ($10,219.23) |
| 23634 - F32 NS061552 | $56.41 | $56.41 |
| 23639 - F32 GM082106 | ($10,973.68) | ($10,973.68) |
| 23640 - F31 GM083619 | ($4,047.05) | ($4,047.05) |
| 23641 - F32 AR056174 | ($33,984.65) | ($33,984.65) |
| 23642 - F32 HL091643 | ($8,718.66) | ($8,718.66) |
| 23645 - F32 AA017552 | ($5,709.98) | ($5,709.98) |
| 23661 - F32 MH079661 | ($6,663.47) | ($6,663.47) |
| 23662 - F31 NR010450 FDP 08/09 | $490.72 | $490.72 |
| 23667 - D09HP09066 HRSA 06/11 | ($341,877.19) | ($341,877.19) |
| 23672 - F32 CA136132 FDP | ($6,814.23) | ($6,814.23) |
| 23679 - F32 AI071433 FDP 06/10 | ($11,392.87) | ($11,392.87) |
| 23682 - T80MC09654 HRSA 06/13 | ($93,753.58) | ($93,753.58) |
| 23685 - PHS-HRSA D11HP09564A0 DENNEHY,P | ($574,008.83) | ($574,008.83) |
| 23687 - F32 MH081430 | ($6,273.44) | ($6,273.44) |
| 23697 - F32 MH080698 FDP | ($6,268.08) | ($6,268.08) |
| 23701 - F32 HL094232 FDP | ($4,138.05) | ($4,138.05) |
| 23708 - D56 HP10317 HRSA | ($243,964.78) | ($243,964.78) |
| 23710 - NIH F32DK082100 | ($9,813.26) | ($9,813.26) |
| 23715 - F32 HL094013 | ($4,257.00) | ($4,257.00) |
| 23724 - F32 NS061497 | ($8,407.04) | ($8,407.04) |
| 23740 - F32 MH081431 | ($7,829.65) | ($7,829.65) |
| 23742 - F31 MH084483 | ($2,421.90) | ($2,421.90) |
| 23755 - F32 DK079499 | ($7,621.03) | ($7,621.03) |
| 23765 - F32 EY019442 | ($7,767.32) | ($7,767.32) |
| 23767 - F32 MH082562 | ($3,026.95) | ($3,026.95) |
| 23769 - F30 DK083194 | ($5,013.16) | ($5,013.16) |
| 23774 - F32 HS017664 | ($2,725.81) | ($2,725.81) |
| 23779 - F32 AI078625 | ($4,694.87) | ($4,694.87) |
| 23783 - F32 CA138103 | ($7,650.62) | ($7,650.62) |
| 23785 - F32 HL095338 | ($5,300.22) | ($5,300.22) |
| 23787 - F32EY019613 | ($9,045.06) | ($9,045.06) |
| 23789 - F32 NS065602 | ($5,424.90) | ($5,424.90) |
| 23792 - F32 HD061247 | ($5,664.47) | ($5,664.47) |
| 23793 - F31 MH085406 | ($1,371.71) | ($1,371.71) |
| 23795 - F32 AR056935 | ($6,947.53) | ($6,947.53) |
| 23797 - F32 DK082115 | ($7,850.00) | ($7,850.00) |
| 23800 - F31 NS065598 | ($1,620.93) | ($1,620.93) |
| 23801 - F32 HL095314 | ($5,679.66) | ($5,679.66) |
| 23803 - F32 MH086323 | ($6,338.03) | ($6,338.03) |
| 23806 - F32 HL097400 | ($4,721.01) | ($4,721.01) |
| 23808 - F32 NS064692 | ($7,879.94) | ($7,879.94) |
| 23809 - F32 GM087052 01/12 | ($10,615.44) | ($10,615.44) |
| 23814 - F32 NS064797 | ($6,259.85) | ($6,259.85) |
| 23817 - F32 HL097461 | ($894.11) | ($894.11) |
| 23820 - F32 GM089082 | ($6,877.76) | ($6,877.76) |
| 23822 - F32 HL097383 | ($1,462.79) | ($1,462.79) |
| 23826 - F32 NS066719 | ($7,790.50) | ($7,790.50) |
| 23832 - F32 CA141933 | ($4,332.49) | ($4,332.49) |
| 23834 - NIH #F32CA141930 | ($3,515.45) | ($3,515.45) |
| 23836 - F32 CA141799 09/11 | ($2,351.72) | ($2,351.72) |
| 23838 - F31 DC010521 09/12 | ($2,894.67) | ($2,894.67) |
| 23845 - F32 DC010945 | ($2,053.17) | ($2,053.17) |
| 23846 - F31 NS066900 | ($2,443.91) | ($2,443.91) |
| 23848 - F32 NS066616 | ($1,236.18) | ($1,236.18) |
| 23852 - F32 AR059478 | ($3,404.39) | ($3,404.39) |
| 23853 - F32 MH087010 | ($3,544.42) | ($3,544.42) |
| 23855 - F32 GM088991 | ($23.68) | ($23.68) |
| 23858 - F32 AI084317 | ($2,095.53) | ($2,095.53) |
| 23860 - F32 AR059497 | ($1,817.58) | ($1,817.58) |
| 23862 - F32 GM093580 | ($824.12) | ($824.12) |
| 23865 - F32 MH087048 | ($1,660.05) | ($1,660.05) |
| 24044 - U79 TI020296 SAMHSA | ($324,681.91) | ($324,681.91) |
| 24079 - U54 PS001264 | ($82,150.51) | ($82,150.51) |
| 24100 - T32 DE019096 | ($22,393.36) | ($22,393.36) |
| 24107 - NIH SAMHSA #U79TI020295 | ($184,342.47) | ($184,342.47) |
| 24110 - HRSA D09HP09064 PHOENIX,B | ($302,152.15) | ($302,152.15) |
| 24111 - HRSA D58HP10331 ZWEIFLER,JOHN | ($208,170.70) | ($208,170.70) |
| 24113 - HRSA D54HP10672 GRUMBACH,K | ($184,502.12) | ($184,502.12) |
| 24125 - F32 HD053199 06/10 | ($10,284.12) | ($10,284.12) |
| 24127 - F32 GM080853 10/09 | ($2,911.62) | ($2,911.62) |
| 24128 - 112 GM07810 (A100192) L | $134.41 | $134.41 |
| 24132 - F32 CA123649 11/08 | $1,397.71 | $1,397.71 |
| 24134 - F31 HD054017 10/09 | ($52.25) | ($52.25) |
| 24139 - T32 GM08155 L | ($38,253.22) | ($38,253.22) |
| 24143 - F32MH077371-01A1 FELLOWSHIP | ($1,667.55) | ($1,667.55) |
| 24145 - F32 GM079931 03/10 | ($11,176.11) | ($11,176.11) |
| 24149 - F32 NS053059-01A2 FELLOW | ($7,445.62) | ($7,445.62) |
| 24153 - F32 GM080945 | ($5,401.69) | ($5,401.69) |
| 24159 - F32 NS058042 | ($214.47) | ($214.47) |
| 24161 - T32 GM08284 L | ($46,968.60) | ($46,968.60) |
| 24162 - T32 DE07204 L | $8,037.08 | $8,037.08 |
| 24163 - F32 MH076613 06/10 | ($25,788.32) | ($25,788.32) |
| 24171 - T32 GM07449 L | ($55,746.15) | ($55,746.15) |
| 24175 - F32 HL087628-01 FELLOW | ($7,440.00) | ($7,440.00) |
| 24187 - F31 GM081993 FELLOW | ($306.32) | ($306.32) |
| 24204 - F32 CA124138 | $950.23 | $950.23 |
| 24207 - F32 GM077868 | ($6,953.27) | ($6,953.27) |
| 24240 - T32 HD007263 FDP P-A100206 | ($4,260.59) | ($4,260.59) |
| 24241 - F32 HL090260 | $39,895.94 | $39,895.94 |
| 24246 - F31 NR010636 | ($2,468.02) | ($2,468.02) |
| 24252 - F32 GM082091 INGERMAN,E | ($662.84) | ($662.84) |
| 24265 - T32 GM07618 L | ($94,082.42) | ($94,082.42) |
| 24266 - F31 NR07923 | $1,502.49 | $1,502.49 |
| 24267 - F32 GM080887 WATTERS,ALEX | $426.55 | $426.55 |
| 24362 - F32 GM69243 | $49.86 | $49.86 |
| 24364 - F32 EY015063 | $693.40 | $693.40 |
| 24392 - F32 AI058524 | $876.00 | $876.00 |
| 24417 - F32 CA106039 | $2,519.76 | $2,519.76 |
| 24427 - F32 CA106045 | $1,877.00 | $1,877.00 |
| 24438 - F32 GM072403 | $1,002.32 | $1,002.32 |
| 24450 - F32 HL074643 | ($663.84) | ($663.84) |
| 24462 - HRSA D58HP08305 T.J. VILLELA | ($181,131.43) | ($181,131.43) |
| 24470 - F32 MH073187 11/07 | $1,716.89 | $1,716.89 |
| 24520 - T32 AR007304 FDP A100313 | ($49,322.43) | ($49,322.43) |
| 24588 - F32 NS11048 | ($278.72) | ($278.72) |
| 24627 - F31 NR009615 08/08 | ($20.00) | ($20.00) |
| 24629 - F32 GM077844 FDP 05/09 | $0.01 | $0.01 |
| 24640 - F32 MH075223 06/09 | ($5,159.45) | ($5,159.45) |
| 24650 - F32 AI063912 FDP SNAP 07/09 | $42.93 | $42.93 |
| 24701 - F32 HL085993 FDP SNAP 08/09 | ($1,315.93) | ($1,315.93) |
| 24707 - F32 CA119641 FDP 07/09 | $404.28 | $404.28 |
| 24713 - F31 NR010050 FDP | $3,340.42 | $3,340.42 |
| 24723 - F32 CA119471 08/09 | $285.43 | $285.43 |
| 24734 - D09 HP00570 HRSA F-24849 P-A105357 | ($1,561.87) | ($1,561.87) |
| 24769 - T32 AI007334 FDP A100340 | ($61,834.61) | ($61,834.61) |
| 24791 - D55 HP00094 EXAU 24789 | ($97.48) | ($97.48) |
| 24800 - D34 HP04076 FDP NSNAP | $5,226.35 | $5,226.35 |
| 24807 - YE CF CAP EXP ELIM- FED GRANTS | $33,029.59 | $33,029.59 |
| 24879 - PHS HRSA H4AHA00058 A100381 | ($932,214.63) | ($932,214.63) |
| 24898 - USPHS SUPPLY GRANTS | ($40,116.96) | ($40,116.96) |
| 24911 - U01 OH008091 UCD R 9/07 | $28,932.22 | $28,932.22 |
| 24966 - T32 MH020006 UCB P-A100395 | ($11,394.43) | ($11,394.43) |
| 25736 - UCB/NIH-FOGARTY | $3,761.22 | $3,761.22 |
| 28812 - V261P-1638 (VAMC)CR ASCHER 09/04 | ($15,494.99) | ($15,494.99) |
| 29017 - U01 AI051315 FDP | ($95,165.71) | ($95,165.71) |
| 29062 - P30 DK072517 FDP P-A100514 | ($114,311.31) | ($114,311.31) |
| 29092 - D01 HP08797 P-A107925 | ($244,964.61) | ($244,964.61) |
| 29251 - P30 MH62246 FDP 08/11 | ($205,414.16) | ($205,414.16) |
| 29310 - R13 HS017672 EXPA 05/09 | $6.38 | $6.38 |
| 29348 - P01 AI078869 FDP | ($49.94) | ($49.94) |
| 29398 - R25 TW007512 FDP SNAP | ($162,600.77) | ($162,600.77) |
| 29430 - NIH R25RR024279 | ($167,919.15) | ($167,919.15) |
| 29530 - HRSA D18HP13626 | ($347,734.09) | ($347,734.09) |
| 29639 - NIH #R01RR026040 FDP SNAP | ($28,444.39) | ($28,444.39) |
| 29664 - 2P30 AI027763 L | ($18,787.49) | ($18,787.49) |
| 29918 - R25 DA028567 FDP SNAP | ($136,872.01) | ($136,872.01) |
| 30076 - R25 CA113710 FDP 06/11 | ($459,693.92) | ($459,693.92) |
| 30252 - R25DK078382 FDP SNAP | ($140,290.56) | ($140,290.56) |
| 30360 - 1H0CMS300102 DHHS CMMS 09/08 | ($25,909.15) | ($25,909.15) |
| 30408 - R25 MH064712 FDP SNAP 31639 07/12 | ($212,324.91) | ($212,324.91) |
| 30574 - R25 HD045810 FDP SNAP F-30092 | ($143,935.10) | ($143,935.10) |
| 31304 - K01 CA113367 FDP SNAP 07/11 | ($164,011.92) | ($164,011.92) |
| 31505 - T32 NR007081 FDP F-31577 | ($29,055.54) | ($29,055.54) |
| 31506 - D09 HP03285 | ($207,249.99) | ($207,249.99) |
| 31507 - T32CA128583 TRFNG | ($31,121.43) | ($31,121.43) |
| 31510 - T32 HD049303-01A1 | ($12,871.78) | ($12,871.78) |
| 31518 - T32 EB009383 FDP | ($10,234.70) | ($10,234.70) |
| 31521 - T32 DK007636 FDP F-24101 | ($13,435.69) | ($13,435.69) |
| 31525 - T32 MH018261 FDP A101033 | ($48,970.79) | ($48,970.79) |
| 31538 - T32 GM008568 A101034 | ($10,828.77) | ($10,828.77) |
| 31542 - T32 DK007573 FDP TRN L | ($18,671.22) | ($18,671.22) |
| 31543 - T32 GM08258 TRN L | ($20,203.40) | ($20,203.40) |
| 31554 - T32 MH019105 FDP TRN A101037 | ($57,043.88) | ($57,043.88) |
| 31557 - T32 MH19391 L | ($37,030.46) | ($37,030.46) |
| 31560 - T32 HS00086 0603 24909 | $25,474.12 | $25,474.12 |
| 31561 - T32 DA007250 FDP TRN A101041 | ($7,823.46) | ($7,823.46) |
| 31581 - T32 GM008440 | ($29,057.01) | ($29,057.01) |
| 31588 - T32 DE07306 | ($167,667.45) | ($167,667.45) |
| 31594 - T32 NR07088 | ($51,160.57) | ($51,160.57) |
| 31616 - T32 DK07790 A101049 | ($8,847.57) | ($8,847.57) |
| 31620 - D43 TW005799 FDP 04/11 | ($186,020.11) | ($186,020.11) |
| 31625 - T32 EB001631 FDP A101057 | ($51,209.40) | ($51,209.40) |
| 31626 - R25 CA112355 FDP 08/10 | ($431,705.22) | ($431,705.22) |
| 31627 - T32 GM007085 FDP TRN L | ($17,732.57) | ($17,732.57) |
| 31629 - T32 DK07007 L | ($13,215.87) | ($13,215.87) |
| 31630 - T32 EY07120 L | ($20,613.74) | ($20,613.74) |
| 31633 - T32 DK07762 6/13 24348 | ($7,427.27) | ($7,427.27) |
| 31636 - T32 DK60414 | ($14,203.93) | ($14,203.93) |
| 31640 - 2T32 AI007641-06A2 #31637 | ($14,706.91) | ($14,706.91) |
| 31645 - T32 GM64337 06/12 | ($15,554.32) | ($15,554.32) |
| 31648 - T32 HD044331 31647 | ($32,110.28) | ($32,110.28) |
| 31649 - T32 GM067547 | ($27,199.06) | ($27,199.06) |
| 31782 - T71 MC00003 L | ($304,000.95) | ($304,000.95) |
| 31798 - T32 DK07161 TRN L | ($10,997.97) | ($10,997.97) |
| 31818 - T32 DK07219 TRN L | ($33,868.32) | ($33,868.32) |
| 31827 - T32 AR007175 FDP TRN A101078 | ($21,174.89) | ($21,174.89) |
| 31829 - T32 AG000212 TRN L | ($25,676.59) | ($25,676.59) |
| 31841 - T32 GM07175 TRN L | ($13,734.45) | ($13,734.45) |
| 31851 - T32 GM007546 FDP TRN A101081 | ($10,759.26) | ($10,759.26) |
| 31857 - T32 HD007470 FDP TRN A101082 | ($4,682.11) | ($4,682.11) |
| 31860 - T32 CA108462 | ($38,722.66) | ($38,722.66) |
| 31861 - T32 CA108462 FDP F-31860 | ($43,975.74) | ($43,975.74) |
| 31862 - T32 AI060537 FDP A101084 | ($48,400.16) | ($48,400.16) |
| 31868 - T35 DE07103 L | $688.43 | $688.43 |
| 31880 - T32 DK07418 TRN L | ($52,057.01) | ($52,057.01) |
| 32093 - 1 TL1 RR024129-01 FDP | ($50,826.18) | ($50,826.18) |
| 32966 - R01 CA95274 FDP SNAP 03/07 | $335.15 | $335.15 |
| 33123 - R01 TWOO6395 FDP SNAP 05/08 | ($529.20) | ($529.20) |
| 33188 - K23 MH079713 FDP F-33455 ARRA | ($30,583.95) | ($30,583.95) |
| 33193 - R25 DK078382 FDP F-30252 ARRA | ($38,999.44) | ($38,999.44) |
| 33213 - F32 AI082926 ARRA | ($2,060.30) | ($2,060.30) |
| 33215 - F32 AI078627 ARRA | ($4,910.31) | ($4,910.31) |
| 33216 - F32 AG030249 ARRA | ($10,405.62) | ($10,405.62) |
| 33227 - K08 NS047113 FDP F-33654 ARRA | ($46,197.82) | ($46,197.82) |
| 33233 - K23 DK077734 FDP F-33466 ARRA | ($16,792.98) | ($16,792.98) |
| 33249 - R25 TW007512 FDP 29398 ARRA | ($35,946.48) | ($35,946.48) |
| 33255 - K23 AI080147 FDP F-33708 ARRA | ($31,044.20) | ($31,044.20) |
| 33257 - K23 AI081540 FDP 33790 ARRA | ($37,728.07) | ($37,728.07) |
| 33265 - K08 CA103868 FDP F-33949 ARRA | ($42,049.58) | ($42,049.58) |
| 33266 - T32 GM008568 FDP F-31538 ARRA | ($3,951.97) | ($3,951.97) |
| 33271 - K25 CA114254 FDP 33401 ARRA | ($26,234.16) | ($26,234.16) |
| 33272 - K07 CA126999 FDP 33722 ARRA | ($30,658.05) | ($30,658.05) |
| 33276 - K01 CA113367 FDP 31304 ARRA | ($52,328.30) | ($52,328.30) |
| 33287 - K23 AI073100 FDP 33468 ARRA | ($20,397.33) | ($20,397.33) |
| 33288 - K25 DE018230 FDP SNAP 33506 ARRA | ($11,115.53) | ($11,115.53) |
| 33296 - T32 GM007175 S1 FDP 31841 ARRA | ($10,578.56) | ($10,578.56) |
| 33316 - K08 DE016366 FDP SNAP 33973 ARRA | ($25,496.02) | ($25,496.02) |
| 33341 - K08 HL079260 FDP SNAP 05/10 | ($81,989.40) | ($81,989.40) |
| 33425 - K01 AG027273 FDP SNAP 05/11 | ($94,271.56) | ($94,271.56) |
| 33429 - K12 HD053943 FDP 08/11 | ($159,859.82) | ($159,859.82) |
| 33443 - 1 K08 HL086513-01 FDP SNAP | ($98,247.76) | ($98,247.76) |
| 33449 - 1 K23 HL086516-01 KAWARD SNAP FDP | ($164,115.34) | ($164,115.34) |
| 33457 - 7 K01 HD047122-03 FDP SNAP | ($48,541.85) | ($48,541.85) |
| 33466 - K23DK077734 FDP SNAP | ($109,764.61) | ($109,764.61) |
| 33488 - K08HL087754 SNAP FDP | ($114,476.47) | ($114,476.47) |
| 33503 - K12 NS001692 FDP P-A101637 | ($275,924.51) | ($275,924.51) |
| 33510 - K23 HL085526 FDP SNAP 07/12 | ($111,015.28) | ($111,015.28) |
| 33556 - K23 AG030344 FDP SNAP | $329.64 | $329.64 |
| 33562 - K23 HD054470 FDP SNAP | ($76,811.02) | ($76,811.02) |
| 33566 - K24 AG029812 FDP SNAP | ($105,754.94) | ($105,754.94) |
| 33654 - K08 NS047113 FDP SNAP 06/09 | $123.40 | $123.40 |
| 33660 - K23 HL092629 FDP SNAP 08/12 | ($151,432.93) | ($151,432.93) |
| 33668 - K23 AI076670 FDP SNAP | ($110,503.91) | ($110,503.91) |
| 33674 - K08 HL086775 FDP SNAP | ($8,819.41) | ($8,819.41) |
| 33682 - K24 HL075036 FDP SNAP 12/08 | ($16,188.75) | ($16,188.75) |
| 33684 - K99 DK078138 FDP SNAP | ($63,000.42) | ($63,000.42) |
| 33697 - K12 HD001262 FDP 08/14 | ($215,567.87) | ($215,567.87) |
| 33702 - K08 NS062744 FDP SNAP | ($146,968.18) | ($146,968.18) |
| 33708 - K23 AI080147 FDP SNAP | ($120,863.17) | ($120,863.17) |
| 33718 - K99 DC009635 FDP SNAP | ($59,485.92) | ($59,485.92) |
| 33720 - K08 AI076429 FDP SNAP | ($60,779.97) | ($60,779.97) |
| 33722 - K07 CA126999 FDP SNAP 06/13 | ($109,064.88) | ($109,064.88) |
| 33724 - K99 NS062738 FDP SNAP 06/10 | ($70,218.13) | ($70,218.13) |
| 33728 - K99 GM085013 FDP SNAP | ($74,717.85) | ($74,717.85) |
| 33742 - K25 NS058573 FDP SNAP | ($95,427.78) | ($95,427.78) |
| 33744 - K08 HS017594 | ($126,892.19) | ($126,892.19) |
| 33746 - K23 AI076614 FDP SNAP | ($107,583.67) | ($107,583.67) |
| 33747 - K23 AG032875 FDP SNAP | $5,825.53 | $5,825.53 |
| 33748 - K08 AI074913 FDP SNAP | ($127,151.41) | ($127,151.41) |
| 33755 - K08 MH081065 FDP SNAP | ($168,251.00) | ($168,251.00) |
| 33758 - K23 MH083890 FDP SNAP | ($185,046.81) | ($185,046.81) |
| 33759 - K08 HS017716 | ($123,653.39) | ($123,653.39) |
| 33766 - NIH K24CA125036 SNAP | ($29,168.71) | ($29,168.71) |
| 33774 - K23 DA018718 FDP SNAP | ($132,650.57) | ($132,650.57) |
| 33776 - K12 DK083021 FDP | ($318,633.38) | ($318,633.38) |
| 33778 - K08 AI076620 FDP SNAP | ($121,004.36) | ($121,004.36) |
| 33780 - K08 HL090915 FDP SNAP | ($132,826.59) | ($132,826.59) |
| 33782 - K08 MH085566 FDP SNAP | ($140,700.76) | ($140,700.76) |
| 33784 - K08 HL092059 FDP SNAP | ($26,997.35) | ($26,997.35) |
| 33788 - K23 DK082793 FDP SNAP | ($113,028.20) | ($113,028.20) |
| 33790 - K23 AI081540 FDP SNAP | ($119,343.64) | ($119,343.64) |
| 33792 - K01 AR056734 FDP SNAP | ($98,809.53) | ($98,809.53) |
| 33794 - K08 HS017965 FDP | ($104,286.02) | ($104,286.02) |
| 33796 - K26 RR024858 FDP SNAP | ($166,518.81) | ($166,518.81) |
| 33798 - K08 AI081754 FDP SNAP | ($115,080.34) | ($115,080.34) |
| 33799 - K01 CA87652 FDP SNAP 0705 | $500.00 | $500.00 |
| 33802 - K01 AG031304 FDP SNAP | ($103,149.82) | ($103,149.82) |
| 33804 - K99 GM087306 FDP SNAP | ($76,002.67) | ($76,002.67) |
| 33814 - K23 HL094765 FDP SNAP | ($112,301.47) | ($112,301.47) |
| 33816 - K08 HL093288 FDP SNAP | ($100,179.33) | ($100,179.33) |
| 33822 - K08 NS062954 FDP SNAP | ($169,827.14) | ($169,827.14) |
| 33824 - K23 HL094141 FDP SNAP 03/14 | ($128,851.73) | ($128,851.73) |
| 33826 - K08 HL092970 FDP SNAP 03/14 | ($93,189.68) | ($93,189.68) |
| 33832 - K99 HL090706 FDP SNAP | ($76,928.68) | ($76,928.68) |
| 33834 - K02 NS064167 FDP SNAP | ($147,455.20) | ($147,455.20) |
| 33838 - K08 HL093360 FDP SNAP | ($97,455.91) | ($97,455.91) |
| 33840 - K24 MH087220 FDP SNAP | ($99,294.28) | ($99,294.28) |
| 33846 - K08 HL092062 FDP SNAP | ($105,684.99) | ($105,684.99) |
| 33848 - K23 DE019461 FDP SNAP | ($89,182.85) | ($89,182.85) |
| 33850 - K99 AI083087 FDP SNAP | ($84,408.13) | ($84,408.13) |
| 33852 - K08 AR056299 FDP SNAP | ($112,675.16) | ($112,675.16) |
| 33856 - PHS AHRQ K08 HS018090 | ($100,826.88) | ($100,826.88) |
| 33858 - K08 HL095659 FDP SNAP | ($114,617.42) | ($114,617.42) |
| 33860 - K23 AT005340 FDP | ($108,807.71) | ($108,807.71) |
| 33862 - K01 MH079093 FDP SNAP | ($141,739.28) | ($141,739.28) |
| 33864 - K08 CA134552 FDP SNAP | ($98,125.01) | ($98,125.01) |
| 33866 - K24 HL097245 FDP SNAP | ($98,031.62) | ($98,031.62) |
| 33868 - K23 HD059818 FDP SNAP | ($88,410.38) | ($88,410.38) |
| 33870 - K01 DK080825 FDP SNAP | ($137,255.96) | ($137,255.96) |
| 33872 - K99 DE019486 FDP SNAP | ($77,349.03) | ($77,349.03) |
| 33874 - K01 AT005270 FDP | ($91,354.23) | ($91,354.23) |
| 33876 - K99 CA138711 FDP SNAP | ($95,235.68) | ($95,235.68) |
| 33878 - K24 HL075036 FDP SNAP F-33682 | ($109,407.16) | ($109,407.16) |
| 33880 - K08 HL095735 FDP SNAP | ($98,738.98) | ($98,738.98) |
| 33882 - K23 AG033102 FDP SNAP | ($78,717.86) | ($78,717.86) |
| 33884 - K24 DK002643 FDP SNAP | ($90,607.92) | ($90,607.92) |
| 33886 - K99 CA140854 FDP SNAP | ($79,662.15) | ($79,662.15) |
| 33890 - NIH #K08AG035375 FDP SNAP | ($78,304.36) | ($78,304.36) |
| 33892 - K01 AI080717 FDP SNAP | ($64,269.26) | ($64,269.26) |
| 33894 - K23 MH086618 FDP SNAP | ($142,201.95) | ($142,201.95) |
| 33896 - K23 DE020091 FDP SNAP 08/14 | ($73,674.60) | ($73,674.60) |
| 33898 - K23 AI084544 FDP SNAP 07/14 | ($80,020.30) | ($80,020.30) |
| 33901 - K99 NS065120 FDP 08/10 | ($1,186.29) | ($1,186.29) |
| 33903 - K23 NR011454 FDP SNAP 07/12 | ($72,379.56) | ($72,379.56) |
| 33905 - K23 HD055963 FDP SNAP 08/14 | ($75,927.83) | ($75,927.83) |
| 33909 - K99 ES017780 FDP SNAP | ($42,985.78) | ($42,985.78) |
| 33911 - K08 GM086511 FDP SNAP | ($36,069.26) | ($36,069.26) |
| 33915 - NIH K08DK083334 FDP SNAP | ($49,550.70) | ($49,550.70) |
| 33916 - K99 HL098277 FDP SNAP | ($23,327.87) | ($23,327.87) |
| 33918 - K08 GM089938 FDP SNAP | ($28,321.43) | ($28,321.43) |
| 33920 - K99 GM092984 FDP SNAP | ($22,029.18) | ($22,029.18) |
| 33928 - K23 HD060459 FDP SNAP | ($25,048.47) | ($25,048.47) |
| 33932 - K07 AT006063 FDP SNAP | ($5,303.26) | ($5,303.26) |
| 33937 - K08 AI62800 FDP SNAP 04/08 | ($11,482.61) | ($11,482.61) |
| 33938 - K99 NS070920 FDP SNAP | ($4,182.12) | ($4,182.12) |
| 33942 - K99 CA149088 FDP SNAP | ($13,355.56) | ($13,355.56) |
| 33946 - K99 AI085035 FDP SNAP | ($4,468.96) | ($4,468.96) |
| 33971 - K08 CA115476 FDP SNAP 07/10 | ($121,776.94) | ($121,776.94) |
| 66101 - OSHER CENTER GROUP PROGRAM | ($21,050.54) | ($21,050.54) |
| 66166 - SON-CHS-FACULTY PROFESSIONAL SVCS | ($24,307.61) | ($24,307.61) |
| 66239 - S/M-DEAN-FELL/RESID INS COST 0AHR05 | $5,476.89 | $5,476.89 |
| 66252 - ROYALTY INCOME | $2,955.25 | $2,955.25 |
| 66341 - MT ZION-PEDIATRICS-TRANSPORT | ($17,419.79) | ($17,419.79) |
| 66342 - PED-NEONATAL-PICU | ($28,242.93) | ($28,242.93) |
| 66503 - FRESNO CENTER ROOM RENTAL FEES | ($34,426.62) | ($34,426.62) |
| 66515 - DENT-CTB-STARTUP FUND | ($90,001.49) | ($90,001.49) |
| 66601 - PHARM-FAX & COPY MACH 6PDO04 | ($27,432.55) | ($27,432.55) |
| 66702 - CHANCELLOR'S EXCHANGE | ($735,473.26) | ($735,473.26) |
| 66703 - CHANCELLORS CLEARING | $692,907.75 | $692,907.75 |
| 66711 - GLOBAL HEALTH SCIENCES | ($237,522.09) | ($237,522.09) |
| 68810 - PATENT INCOME-SCH OF MEDICINE | ($219,249.31) | ($219,249.31) |
| 69000 - OTHER SOURCES-ACCRUED VACATION | ($68,405.08) | ($68,405.08) |
| 69019 - S/N-ADAM.COM AND PROG FDN | ($264,900.43) | ($264,900.43) |
| 69039 - S/N CENTER FOR PATIENT SAFETY | $37,639.91 | $37,639.91 |
| 69042 - NEUROLOGY DEPT DISCRETIONARY FUND | $10,491.44 | $10,491.44 |
| 69050 - FRESNO-FCM-CLINICAL TRIAL RESIDUALS | $247,831.07 | $247,831.07 |
| 69057 - PEDS STUDENT EXTERNSHIP | $1,939.36 | $1,939.36 |
| 69058 - ANESTH-EDUCATION-SIMULATOR | $3,000.00 | $3,000.00 |
| 69117 - PHARMACY NONMEM | ($112,037.74) | ($112,037.74) |
| 69141 - NURSING-SOCIAL BEHAV SCI-OTHER INC | $19.46 | $19.46 |
| 69148 - DENT-REST CLINICAL TRIALS PRIOR | $70,368.58 | $70,368.58 |
| 69230 - MED-CARD-CT RES-ALL | ($13,933.69) | ($13,933.69) |
| 69243 - NURS-DEANS OFFICE-COMPUTER 6SND01 | $13,529.60 | $13,529.60 |
| 69244 - 5URS-CAI-PUBLISHING | ($103,268.56) | ($103,268.56) |
| 69245 - NURSING-HIV PROGRAM EVALUATION | ($33,441.35) | ($33,441.35) |
| 69246 - NURS-PROGRAM ENRICHMENT | ($30,688.93) | ($30,688.93) |
| 69250 - MED-HO-CT RES BREAST | $30,840.99 | $30,840.99 |
| 69255 - MED-HO-CT RES-GU | ($88,064.69) | ($88,064.69) |
| 69257 - MED-HO-CT RES-GI | ($44.66) | ($44.66) |
| 69272 - IHPS-FELLOWSHIP TRAINING | ($23,368.38) | ($23,368.38) |
| 69344 - UCSF/FRESNO-EMERGENCY MED TRAINING | $9,475.15 | $9,475.15 |
| 69447 - MED-PULM-CT-RES-ALL | $16,935.31 | $16,935.31 |
| 69462 - PSYCH SFGH-SERVICE CONTRACTS FUND | ($1,395.20) | ($1,395.20) |
| 69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 | ($17,083.45) | ($17,083.45) |
| 69594 - S/P - LITIGATION SETTLEMENT | ($83,415.69) | ($83,415.69) |
| 69598 - SURG-TRANSPLANT SVC SEMINAR SERIES | ($29,808.14) | ($29,808.14) |
| 69626 - S/P-MOZESSON-CONSULT PROG & SERVICE | $330.99 | $330.99 |
| 69630 - S/N-PHYSIO NURS-VAR SPEC ACTIVITIES | ($5,403.00) | ($5,403.00) |
| 69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS | $257.75 | $257.75 |
| 69651 - RAD-PAPER COPY MACHINE CLRG 8MRAD6 | $415.33 | $415.33 |
| 69653 - CHINA BASIN ADMIN FUND | ($995.54) | ($995.54) |
| 69664 - ORAL BIOLOGY SYLLABUS | ($3,759.67) | ($3,759.67) |
| 69676 - MED VAMC-MRS CONSULTING PROGR/SVCS | $128,842.07 | $128,842.07 |
| 69701 - S/M-EXTERN APPLICATION FEES | ($83,241.96) | ($83,241.96) |
| 69712 - BIOENGINEERING ANNUAL CONFERENCE | ($22,925.13) | ($22,925.13) |
| 69730 - GME CHILDRENS OAKLAND - SEE 59159 | ($201,184.08) | ($201,184.08) |
| 69731 - GME CA PACIFIC MEDICAL - SEE 59160 | ($412,208.81) | ($412,208.81) |
| 69732 - GME KAISER HOSPITAL SF - SEE 83571 | ($1,151,548.91) | ($1,151,548.91) |
| 69733 - GME SHRINERS SAC/DAVIS - SEE 83599 | ($68,304.45) | ($68,304.45) |
| 69734 - AFIL AGRMNT VAMC | ($10,103,885.96) | ($10,103,885.96) |
| 69735 - CVRI CONFERENCES/SEMINARS NON-CME | ($12,174.41) | ($12,174.41) |
| 69736 - AFIL AGRMNT-SUMMIT MEDICAL CENTER | ($130,704.46) | ($130,704.46) |
| 69738 - AFIL AGRMNT-KAISER HI (SEE 59491) | ($62,892.15) | ($62,892.15) |
| 69743 - GME UNDISTRIBUTED EXPENSE CONTROL | ($68,842.19) | ($68,842.19) |
| 69790 - BE SMART ABOUT SAFETY-WORKERS COMP | ($397,690.74) | ($397,690.74) |
| 69791 - BE SMART ABOUT SAFETY-GAEL | ($17,400.00) | ($17,400.00) |
| 69811 - SURGERY RESIDENT NIGHT FLOAT | $8,643.97 | $8,643.97 |
| 69835 - ORTHOPAEDIC RESIDENTS ROTATION | ($164,219.21) | ($164,219.21) |
| 69845 - SERVICES TO VARIOUS GRANTS | ($372.04) | ($372.04) |
| 69866 - FRESNO MEP CLERKSHIP | ($29,804.08) | ($29,804.08) |
| 69885 - OB-GYN MIDWIFERY-SFGH | ($4,886.75) | ($4,886.75) |
| 69899 - FCN CHILDCARE HEALTH PROJECT | ($20,472.44) | ($20,472.44) |
| 69926 - CHANCELLOR SPECIAL FUND | ($161,852.92) | ($161,852.92) |
| 69951 - ST CNT GRT COOP YE HOLDING(404210) | $6,185.11 | $6,185.11 |
| 69953 - FEDERAL GRNT YE HOLDING (406210) | ($462,949.74) | ($462,949.74) |
| 69954 - FEDERAL CNT YE HOLDING (406310) | $9,837.26 | $9,837.26 |
| 69955 - PRIVATE GNT YE HOLDING (408300) | $75,130.15 | $75,130.15 |
| 69987 - YE CF CAP EXP ELIM- OTHER SOURCES | $1,580,646.80 | $1,580,646.80 |
| 69989 - ALLOWANCE DGE-0202754 NSF SEE 21128 | ($21,881.09) | ($21,881.09) |
| 75041 - EMPLOYEE SUPPORT PROGRAM | ($91,400.68) | ($91,400.68) |
| 75125 - FRESNO PARKING LOT MAINTENANCE RESV | $20,798.95 | $20,798.95 |
| 75325 - S/M-DISABILITY INSUR PREM STABILIZ | $38,055.70 | $38,055.70 |
| 75540 - RESERVE-SELF-INSURANCE-MISC PROP | ($43,058.57) | ($43,058.57) |
| 75999 - RESERVES-ACCRUED VACATION | ($7,506.46) | ($7,506.46) |
| 87219 - CCSF DPHC08000555 | ($4,211.88) | ($4,211.88) |
| 87237 - CCSF - SCHECTER,WILLIAM | ($73.34) | ($73.34) |
| 88039 - CA DHS /MCAHB 04-35139 (01-15157) | $0.88 | $0.88 |
| 88058 - 04-35141 APN | $3,561.62 | $3,561.62 |
| 88064 - CA H&W DEPT HCS/HRSA #07-65922 | ($26,557.74) | ($26,557.74) |
| 88080 - CA DHS 05-6035 TRAIN'G PRG 2005-06 | $1,669.67 | $1,669.67 |
| 88101 - CA DEPT OF CORR-MED CONSULT C04.182 | ($813,850.06) | ($813,850.06) |
| 88107 - CA DHS OSHPD SONG-BROWN 05-6021 | ($58,952.96) | ($58,952.96) |
| 88109 - CA H&W DHCS/DEPT PUB HLTH #08-85586 | ($76,857.29) | ($76,857.29) |
| 88120 - 06-7023 OFFICE OF STATEWIDE HPD | ($143,375.00) | ($143,375.00) |
| 88127 - 06-7020 OFFICE OF STATEWIDE HPD | $232.45 | $232.45 |
| 88149 - CA DCR #C06.051 (A103441/88101) | $109,328.89 | $109,328.89 |
| 88161 - CA H&W DEPT HEALTH SVCS # 07-65500 | ($50,299.62) | ($50,299.62) |
| 88166 - CA H&W STATEWIDE HLTH OSHPD #077022 | ($170.93) | ($170.93) |
| 88169 - OFFICE STATEWIDE HLTH PD # 07-7024 | ($108,027.80) | ($108,027.80) |
| 88190 - CA H&W STATEWIDE HLTH OSHPD 06-7423 | ($91.29) | ($91.29) |
| 88198 - CA OSHPD 08-9023 | ($25,018.55) | ($25,018.55) |
| 88206 - CA H&W OSHPD #08-9026 | ($26,039.21) | ($26,039.21) |
| 88207 - CA H&W HLTH PLANNING & DEV #08-9046 | ($65.99) | ($65.99) |
| 88218 - UCB - CA DEPT OF PUB HLTH #06-55534 | ($129,878.74) | ($129,878.74) |
| 88223 - CA DEPT OF CORRECTIONS #SQ06084 | ($147,756.10) | ($147,756.10) |
| 88225 - CA H&W DEPT OF PUB HEALTH #09-11116 | ($107,200.00) | ($107,200.00) |
| 88226 - CA H&W DEPT OF PUB HLTH #09-11118 | ($87,675.78) | ($87,675.78) |
| 88229 - CA H&W OSHPD #09-9022 | ($31.22) | ($31.22) |
| 88231 - CA H&W DEPT HLTH CARE SVCS 09-11208 | ($751,006.54) | ($751,006.54) |
| 88239 - CA H&W OSHPD #09-9029 | ($25,535.05) | ($25,535.05) |
| 88240 - CA H&W SHPD #09-9054 | ($99,794.70) | ($99,794.70) |
| 88241 - CA H&W OSHPD #09-9028 | ($42,376.89) | ($42,376.89) |
| 88244 - CA DEPT MENTAL HLTH 09-79061-000 | ($25,010.00) | ($25,010.00) |
| 88247 - CA BRD OF REG NURSING #REQ0002561 | ($142,235.72) | ($142,235.72) |
| 88929 - CIRM #TG2-01153 FISHER,S | ($85,050.40) | ($85,050.40) |
| Total | ($162,478,281.39) | ($162,478,281.39) |
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.