| Fund [show totals] | Amount | Total |
|---|---|---|
| 66106 - S/M-SURG-VASC SVC TRNG-FSHP SUPPORT | ($4,945.68) | ($4,945.68) |
| 66232 - BIOCHEM-9TH FL SHRD RSRCH EQ 9MBB01 | ($2,267.32) | ($2,267.32) |
| 66464 - MRSC-RADIOLOGY | ($25,336.81) | ($25,336.81) |
| 66703 - CHANCELLORS CLEARING | ($2,956.01) | ($2,956.01) |
| 66711 - GLOBAL HEALTH SCIENCES | ($1,713.27) | ($1,713.27) |
| 66810 - PHARM-RUAC-FERRIN | ($1,871.24) | ($1,871.24) |
| 67011 - PROGRAM INCOME FOR FUND 86286 | ($27,128.18) | ($27,128.18) |
| 68141 - DENT/CRANIO-MESYNCHEMAL BIOLOGY | ($105,933.74) | ($105,933.74) |
| 68830 - BIOCHEM-ROYALTIES FROM SOFTWARE | ($331,776.52) | ($331,776.52) |
| 68831 - BIOCHEM-ROYALTY COMPUT CHEM SFTWR | ($5,339.96) | ($5,339.96) |
| 68850 - BIOCHEM-GARLAND PUBLISHING ROYALTY | ($986.08) | ($986.08) |
| 69000 - OTHER SOURCES-ACCRUED VACATION | $27,005.64 | $27,005.64 |
| 69025 - ORTHO SURG ALEEVA DISC SHUNTS | $41.74 | $41.74 |
| 69026 - ORTHO SURG BENVENUE PHASE 1 PROJECT | $16.14 | $16.14 |
| 69027 - SSG DISCRETIONARY FUND | ($49,876.22) | ($49,876.22) |
| 69033 - S/M RAD-EMF CLINICAL TRIAL RESIDUAL | $32,052.45 | $32,052.45 |
| 69034 - CTSI DISCRETIONARY FUND | ($23,143.79) | ($23,143.79) |
| 69036 - S/D-OFS-CLINICAL TRIAL RESIDUALS | ($8,160.84) | ($8,160.84) |
| 69037 - ORTHOSURG-BIOL MODELING SERVICES | ($74,758.19) | ($74,758.19) |
| 69040 - EPI & BIOSTATS RESIDUAL BALANCES | ($306.88) | ($306.88) |
| 69042 - NEUROLOGY DEPT DISCRETIONARY FUND | $463,741.33 | $463,741.33 |
| 69044 - NEUROLOGY-DEMENTIA PRG-CT RESIDUALS | $87,223.95 | $87,223.95 |
| 69045 - ORTHOSURG-IRC-PAR-BIOMECHANICAL | ($71,077.94) | ($71,077.94) |
| 69052 - CLINICAL PRE-START UP FEE CAPTURE | $251,003.78 | $251,003.78 |
| 69054 - RAD-RESEARCH INTRST GROUPS BALANCES | $7,536.57 | $7,536.57 |
| 69117 - PHARMACY NONMEM | ($183,085.81) | ($183,085.81) |
| 69120 - 121-OBESITY PROGRAM-BARON | ($60,264.99) | ($60,264.99) |
| 69124 - LPPI-GENERAL DISCRETIONARY SUPPORT | ($663.91) | ($663.91) |
| 69125 - MICROBIO SUPPLY COST RECHG 1MMIC1 | ($764.31) | ($764.31) |
| 69133 - SURG-TRANSPLANT DIV CLIN TR BALANCE | ($288,391.43) | ($288,391.43) |
| 69148 - DENT-REST CLINICAL TRIALS PRIOR | $418.20 | $418.20 |
| 69165 - MEDICINE-DIVISION RESERVE | $5.69 | $5.69 |
| 69190 - REST DDS-ELECTRON MICROSCOPE 1DRD03 | ($11,704.30) | ($11,704.30) |
| 69230 - MED-CARD-CT RES-ALL | ($143,607.16) | ($143,607.16) |
| 69233 - MED-ENDO-CT RES-ALL | $2,537.76 | $2,537.76 |
| 69247 - MED-HO-CT RES-BMT | $2,146.94 | $2,146.94 |
| 69250 - MED-HO-CT RES BREAST | ($204,749.48) | ($204,749.48) |
| 69255 - MED-HO-CT RES-GU | ($137,484.78) | ($137,484.78) |
| 69257 - MED-HO-CT RES-GI | ($543.83) | ($543.83) |
| 69258 - MED-GI-CT RES-ALL | $25,602.13 | $25,602.13 |
| 69263 - MED-NEPH-CT RES-ALL | ($2,941.96) | ($2,941.96) |
| 69401 - ANESTH-ARF SETTLEMENT FUNDS-COHEN | ($5,262.43) | ($5,262.43) |
| 69402 - ANESTH-ARF SETTLEMENT FUNDS-EGER | ($441.64) | ($441.64) |
| 69403 - LAB RENOVATION | ($42.18) | ($42.18) |
| 69404 - ANESTH-ARF SETTLEMENT FUNDS-KOBLIN | ($6,133.82) | ($6,133.82) |
| 69405 - ANESTH-ORGANIZATIONAL ACTIVITY FUND | ($9,439.82) | ($9,439.82) |
| 69407 - ANESTH-ARF SETTLEMENT-SEVERINGHAUS | ($4,114.92) | ($4,114.92) |
| 69411 - ORGANIZATIONAL ACTIVITY-INFOSINO | ($1,147.76) | ($1,147.76) |
| 69417 - CAPS-JAPANESE FDN AIDS PREV INTERNL | $15,265.40 | $15,265.40 |
| 69447 - MED-PULM-CT-RES-ALL | ($30,456.19) | ($30,456.19) |
| 69462 - PSYCH SFGH-SERVICE CONTRACTS FUND | ($1,159.45) | ($1,159.45) |
| 69471 - ANESTHESIA-CHAIRMAN'S DISCRETIONARY | ($72,334.17) | ($72,334.17) |
| 69472 - ANESTH-SESSLER CONSULTING INCOME | ($79,926.96) | ($79,926.96) |
| 69485 - VARIOUS ORG ACTIVITY ACCTS | $50,165.73 | $50,165.73 |
| 69513 - MED-RHEUM-CT RES-ALL | ($154,104.09) | ($154,104.09) |
| 69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 | ($189,202.64) | ($189,202.64) |
| 69529 - SFGH OBGYN-WGHI PROGRAM | ($85.36) | ($85.36) |
| 69535 - OBGYN-FETAL CEREBRAL | ($223.20) | ($223.20) |
| 69601 - SURG-ROBERTS CLIN TRIAL BALANCES | $102,077.37 | $102,077.37 |
| 69607 - PHARM CHEM-MASS SPEC LAB SERVICES | ($823,539.98) | ($823,539.98) |
| 69620 - S/P-GIBSON-CONSULT PROG & SERVICES | ($1,011.00) | ($1,011.00) |
| 69626 - S/P-MOZESSON-CONSULT PROG & SERVICE | ($687.33) | ($687.33) |
| 69627 - S/P-DILL-CONSULT PROG & SERVICES | ($15,821.58) | ($15,821.58) |
| 69628 - S/P-CRAIK-CONSULT PROG & SERVICES | ($63.32) | ($63.32) |
| 69641 - S/P-FERRIN-SOFTWARE SALES | ($223.94) | ($223.94) |
| 69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS | ($123,175.04) | ($123,175.04) |
| 69665 - SURG-PRODUCT EVALS/SERVICE FEE INCM | $944.21 | $944.21 |
| 69676 - MED VAMC-MRS CONSULTING PROGR/SVCS | $49,575.24 | $49,575.24 |
| 69704 - S/P-JACOBSON-CONSULT PROG & SVCS | ($5,547.94) | ($5,547.94) |
| 69709 - S/P SMDC-J. WILLIAMS CONSULTING | ($9,664.99) | ($9,664.99) |
| 69725 - MIDWIFERY MISSION NEIGHBORHOOD HCS | ($168,887.59) | ($168,887.59) |
| 69728 - ASC FACULTY RESEARCH AWARDS | ($40,000.00) | ($40,000.00) |
| 69732 - GME KAISER HOSPITAL SF - SEE 83571 | ($4,966.48) | ($4,966.48) |
| 69739 - NEUROLOGY CONFERENCE FEES | ($2,152.72) | ($2,152.72) |
| 69758 - LAWR LIVERMORE NATL LAB-UCRP AWARDS | ($17,407.06) | ($17,407.06) |
| 69763 - LAB FEES RESEARCH PROGRAM AWARDS | ($522,859.15) | ($522,859.15) |
| 69795 - S/M SPONSORED OVERDRAFTS | $9.42 | $9.42 |
| 69796 - S/D SPONSORED OVERDRAFTS | ($11,917.68) | ($11,917.68) |
| 69797 - S/P SPONSORED OVERDRAFTS | ($1,468,614.78) | ($1,468,614.78) |
| 69798 - S/N SPONSORED OVERDRAFTS | ($57,616.50) | ($57,616.50) |
| 69817 - HEALTH POLICY PROGRAM | $80,191.28 | $80,191.28 |
| 69926 - CHANCELLOR SPECIAL FUND | ($74,003.24) | ($74,003.24) |
| 69951 - ST CNT GRT COOP YE HOLDING(404210) | ($65,766.01) | ($65,766.01) |
| 69952 - LOCAL GOVT YE HOLDING (405210) | $7,960.39 | $7,960.39 |
| 69953 - FEDERAL GRNT YE HOLDING (406210) | ($167,092.28) | ($167,092.28) |
| 69954 - FEDERAL CNT YE HOLDING (406310) | $199,701.67 | $199,701.67 |
| 69955 - PRIVATE GNT YE HOLDING (408300) | $161,379.94 | $161,379.94 |
| 69987 - YE CF CAP EXP ELIM- OTHER SOURCES | $177,966.64 | $177,966.64 |
| Total | ($4,162,304.26) | ($4,162,304.26) |
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.