| Fund [show totals] | Amount | Total |
|---|---|---|
| 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) |
| Total | ($12,960,881.72) | ($12,960,881.72) |
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.