| Fund [show totals] | Amount | Total |
|---|---|---|
| 66101 - OSHER CENTER GROUP PROGRAM | ($133,543.74) | ($133,543.74) |
| 66102 - RADIOLOGY-7T ANIMAL MAGNET 0MRAD2 | ($244,519.67) | ($244,519.67) |
| 66104 - WHCR CENTER RENT RECHG 1MWH01 | $64,781.11 | $64,781.11 |
| 66110 - MB-HIGH FIELD NMR 1MRAD8 | $67,995.53 | $67,995.53 |
| 66111 - 4B SHARED SUPPLIES AND MAINT 9MBB10 | $2,627.37 | $2,627.37 |
| 66112 - 3E SHARED SUPPLIES & MAINTEN 9MMI02 | ($4,921.87) | ($4,921.87) |
| 66113 - 3F SHARED SUPPLIES & MAINT 9MBB09 | $3,850.37 | $3,850.37 |
| 66125 - SFGH BIOMEDICAL ENGINEERING | $39.10 | $39.10 |
| 66126 - 3A SHARED SUPPLIES & MAINT 9MBB08 | $8,995.91 | $8,995.91 |
| 66130 - PHP RENT RECHARGE 8MPHP1 | ($10,855.82) | ($10,855.82) |
| 66139 - DIABETES CENTER MICROSCOPES 8MDC03 | $19,089.72 | $19,089.72 |
| 66141 - ISLET ISOLATION/TRANSPLANT 9MDC05 | $31,668.69 | $31,668.69 |
| 66143 - CC INFORMATION 9MCC08 | ($611.87) | ($611.87) |
| 66144 - CANCER CENTER ARRAY CORE 0MCC06 | $25,424.90 | $25,424.90 |
| 66147 - CC TISSUE CORE 0MCC08 | ($13,152.93) | ($13,152.93) |
| 66150 - 2B FAX- BIOCHEMISTRY 9LPP07 | ($3.07) | ($3.07) |
| 66154 - 3F FAX-BIOCHEMISTRY 9MBB12 | $203.41 | $203.41 |
| 66155 - 4B FAX-BIOCHRMISTRY 9MBB11 | $29.89 | $29.89 |
| 66157 - BLDG 24 DARKROOM FACILITY 9MCMP1 | $2,033.99 | $2,033.99 |
| 66189 - FIXED TECH RECHARGE 8PDR01 | ($1,060.75) | ($1,060.75) |
| 66203 - MB BLDG 24 GLASSWASHING FAC 9PPC03 | $19,944.13 | $19,944.13 |
| 66204 - RESEARCH MORPHOLOGY CORE FAC 9MPAT2 | $21,397.12 | $21,397.12 |
| 66206 - HSW 1320 XEROX COPIER RECHG 0MAN02 | ($1,168.46) | ($1,168.46) |
| 66208 - PEDIATRICS COPIER RECHG 0MPE11 | $3,377.56 | $3,377.56 |
| 66210 - FLOW CYTOMETRY CORE FACILITY 9MPAT1 | $20,976.91 | $20,976.91 |
| 66214 - S/PHARM-DEAN'S OFFC FAX MACH 6PDO01 | ($1,057.38) | ($1,057.38) |
| 66216 - INTERACTIVE LEARNING CTR 0LIB03 | ($14,403.30) | ($14,403.30) |
| 66219 - GENENTECH 2/FL SHRD SUP/MNT 9LPP03 | $191.93 | $191.93 |
| 66228 - BIOCHM/PHYS-10TH FL SHR EQPT 9MBB07 | $12,987.97 | $12,987.97 |
| 66232 - BIOCHEM-9TH FL SHRD RSRCH EQ 9MBB01 | $3,541.78 | $3,541.78 |
| 66238 - INFORMATICS CLASSES/EDU SVCS 0LIB02 | ($1,095.89) | ($1,095.89) |
| 66242 - RAD-MRSC CMPTR SERVICE RECHG 0MRD01 | ($135,640.86) | ($135,640.86) |
| 66250 - LIBRARY-INFORMATION TRANSFER 0LIB04 | ($110,174.62) | ($110,174.62) |
| 66256 - OBGYN-SFGH PHOTOCOPY SVCS 8MOBG2 | $1,286.16 | $1,286.16 |
| 66261 - HRI-PHOTOCOPY MACHINE RECHRG 0MDC01 | ($19.65) | ($19.65) |
| 66272 - ANATOMY-XEROX COPIER RECHRGE 0MAN04 | ($4,610.00) | ($4,610.00) |
| 66284 - BIOCHEM-X-RAY 10TH FLOOR 9MBB13 | $28,561.27 | $28,561.27 |
| 66286 - IHPS DATA MANAGEMENT SVCS 1MIHP1 | $17,815.54 | $17,815.54 |
| 66287 - IHPS-PHOTOCOPIER RECHARGE 0MIHP1 | $8,522.09 | $8,522.09 |
| 66288 - REST DENT-GRAPHIC ART RECHRG 9DRD01 | ($18.47) | ($18.47) |
| 66294 - IHPS-COMMON EXPENSE RECHARGE 8IHP01 | ($1,160.19) | ($1,160.19) |
| 66296 - S/D OFS-HISTOLOGY LAB 0DOS01 | $10.48 | $10.48 |
| 66297 - IHPS-TELEPHONE RECHARGE 8IHP02 | ($2,176.36) | ($2,176.36) |
| 66298 - IHA-PHOTOCOPIER RECHARGE (8NIH02) | ($2.10) | ($2.10) |
| 66307 - PSG EBI SYSTEM SUPPORT (8MCMP1) | ($16,574.98) | ($16,574.98) |
| 66309 - 10TH FL FAX STRUCTURE GROUP 9MBI01 | $167.70 | $167.70 |
| 66311 - OB/GYN STEM CELL DISTRIBUTION3MSC03 | ($40,520.51) | ($40,520.51) |
| 66312 - WHCRC PHOTOCOPIER RECHARGE 1MWHR1 | $8,441.38 | $8,441.38 |
| 66313 - IMMUNOHISTOCHEM/MOLECULAR 0MCC07 | $18,170.60 | $18,170.60 |
| 66315 - IRTS-EDUCATIONAL TV SVCS 5AAIR4 | $0.04 | $0.04 |
| 66317 - IRTS-CLASSROOM SUPPORT SVCS 1AAIR1 | $13,052.14 | $13,052.14 |
| 66319 - IRTS-GRAPHIC IMAGING SVCS 5AAIR1 | $0.01 | $0.01 |
| 66327 - DENT-CENTRAL CLINIC SERVICES | $34,074.51 | $34,074.51 |
| 66328 - LIBRARY-SPECIAL COLLECTIONS RECHG. | ($765.95) | ($765.95) |
| 66331 - EPID-CANCER PHOTOCOPIER RCHG 8MEB05 | $1,754.65 | $1,754.65 |
| 66332 - MED SFGH-CORE IMMUNOLOGY LAB 6MSFG2 | ($40,665.96) | ($40,665.96) |
| 66333 - S/D OFS-AIDS SPECIMEN BANK 9DST01 | ($56,199.71) | ($56,199.71) |
| 66337 - S/M-DEAN'S OFFICE-COMPUTING | ($777,350.56) | ($777,350.56) |
| 66340 - BIOCHEM/PHYS 10TH FL MSG EQT 9MBB03 | $5,722.03 | $5,722.03 |
| 66341 - MT ZION-PEDIATRICS-TRANSPORT | ($19,784.81) | ($19,784.81) |
| 66351 - RAD-MRSC COPIER RECHARGE 0MRAD8 | ($2,376.69) | ($2,376.69) |
| 66356 - PEDS-COPIER RECHARGE 0MPD11 | ($5,983.65) | ($5,983.65) |
| 66362 - SFGH MED LIBRARY COPIER RECH 1MSD01 | ($4,379.03) | ($4,379.03) |
| 66368 - MTZ CANCER CTR-LAB CELL ANAL 7MCC10 | $147,425.14 | $147,425.14 |
| 66369 - LPPI SUBSTANCE ABUSE COPIER 0LPP05 | ($1,056.84) | ($1,056.84) |
| 66370 - ANAT-GLASS WASH/DRY FACILITY 7MAN09 | $1,920.00 | $1,920.00 |
| 66372 - ANESTH-ICU XEROX RECHARGE 8MAN02 | ($1,478.98) | ($1,478.98) |
| 66373 - MED-SFGH AIDS-PHOTOCOPIER 9MSA01 | ($23,492.71) | ($23,492.71) |
| 66377 - CANCER CTR-GENOMICS CORE 0MCC04 | ($79,437.79) | ($79,437.79) |
| 66383 - S/M LABS-PHG SEQUENCING SVCS 0MIHG2 | $182,919.60 | $182,919.60 |
| 66388 - 15 FLR SHARED SUPPLIES&MAINT 9MBB14 | $1,966.97 | $1,966.97 |
| 66391 - FUNCTIONAL GENOMICS (8MSLB1) | ($684.04) | ($684.04) |
| 66392 - DNA BANKING FACILITY 0MIHG1 | ($26,631.69) | ($26,631.69) |
| 66396 - LIBRARY RECHARGE-LABOR POOL 9LIB05 | $0.09 | $0.09 |
| 66397 - CANCER CTR MOUSE PATHOLOGY 0MCC01 | ($14,174.61) | ($14,174.61) |
| 66399 - BIOSTATICAL CONSULTING RECHG 6MRAD4 | ($20,730.84) | ($20,730.84) |
| 66400 - OB/GYN STEM CELL TRAINING | $0.03 | $0.03 |
| 66402 - NEIGHBORHOOD 24-5E SUP/MAINT 9MCMP2 | $919.86 | $919.86 |
| 66406 - S/D-DEAN OFF-OCE3075 COPIER 6DDO02 | ($3,689.49) | ($3,689.49) |
| 66409 - LPPI AHP/MARKET ST OCCUPANCY 0LPP02 | ($8,731.55) | ($8,731.55) |
| 66413 - MED-DESKTOP USER SUPPORT RCH 0MMED1 | ($435.54) | ($435.54) |
| 66420 - LPPI SARP SHARED FACILITIES 9LPP01 | $1,019.01 | $1,019.01 |
| 66424 - EPID/BIOTAT-44 PAGE STREET 9MNS01 | $81,494.64 | $81,494.64 |
| 66445 - MED SFGH-S/M NETWORK SVCS 0MSD03 | $8,169.95 | $8,169.95 |
| 66449 - NURS IHA-TELEPHONE RECHARGE 8NIH01 | $872.21 | $872.21 |
| 66450 - MTZ CANCER CTR-1ST FL COPIER 9MCC14 | ($127.26) | ($127.26) |
| 66451 - S/D DEAN'S OFFC-XEROX 265 DC 7DDA01 | ($2,187.26) | ($2,187.26) |
| 66452 - S/N SOC&BEHAV SCI-FACSIMILE 0NSB02 | ($1,173.57) | ($1,173.57) |
| 66455 - MCCORMICK COMMON COSTS (6MCC05) | ($372.30) | ($372.30) |
| 66456 - CLIN PHARM CHROMATOGRAPHY 8MCP01 | ($17,508.99) | ($17,508.99) |
| 66458 - CC FAMILIAL CANCER RISK 9MCC07 | ($3,227.88) | ($3,227.88) |
| 66459 - ONLINE SYLLABUS 0MRAD7 | ($1,679.20) | ($1,679.20) |
| 66462 - CHP-RECHARGE FOR COPIER 8DHP01 | ($118.69) | ($118.69) |
| 66465 - S/D CTR HEALTH PROFESSIONS 9DHP02 | $1,878.15 | $1,878.15 |
| 66466 - CTR FOR HLTH PROF UNRESTRICTED FUND | $27,820.87 | $27,820.87 |
| 66467 - NEIGHBORHOOD 24-2A SHARED 9MCMP4 | ($2,451.55) | ($2,451.55) |
| 66469 - CHINA BASIN FACILITIES RECHG 1MRD01 | $239,730.85 | $239,730.85 |
| 66471 - S/M BIOCHEM/BIOPHYS FRZ FARM 4MBB15 | $5,368.41 | $5,368.41 |
| 66474 - LIBRARY MED CENTER RECHARGE | ($681,535.51) | ($681,535.51) |
| 66475 - RAD MICRO CT SCANNER RECHG 0MRAD3 | $27,827.54 | $27,827.54 |
| 66476 - CANCER CTR DISHWASHERS RECHG 8MCC11 | $2,221.13 | $2,221.13 |
| 66481 - INTERVENTIONAL MAG RES LAB (8MRAD1) | $165,343.37 | $165,343.37 |
| 66483 - WHCRC COMPUTING SERVICES 1MWHR2 | ($3,646.00) | ($3,646.00) |
| 66484 - CCC MILLOPORE/AIRGAS 7MCC03 | $72,870.44 | $72,870.44 |
| 66485 - S/M ISU RECHARGE SERVICES 9MDO01 | $251,417.14 | $251,417.14 |
| 66486 - BIOSTATISTICS CORE 0MCC02 | $10,906.63 | $10,906.63 |
| 66487 - EPID/BIOSTAT DEB FAC RECHG 1MEB02 | ($78,376.52) | ($78,376.52) |
| 66489 - QB3 GLASS WASH FACILITY 9RQB31 | ($10,469.99) | ($10,469.99) |
| 66491 - OPTHALMOLOGY PHOTOCOPIER 0MOP02 | ($33.17) | ($33.17) |
| 66492 - OCIM PHOTOCOPIER RECHARGE 0OCIM1 | $15,596.57 | $15,596.57 |
| 66493 - OSHER 2352 POST RENT RECG 0MOSH1 | $12,945.87 | $12,945.87 |
| 66494 - OSHER 1635 DIVISADERO RENT 0MOC01 | ($416.70) | ($416.70) |
| 66495 - IGH/WGHI FACILITIES HEALTH 9AIGH1 | $752.99 | $752.99 |
| 66496 - NEUROLOGY/MEMORY RENT RECHG 9MNMA1 | $43,929.81 | $43,929.81 |
| 66497 - 13TH FLOOR BEALE PHOTOCOPY 8MCAP2 | $10,123.89 | $10,123.89 |
| 66498 - PSG RESCH SUPPORT SVCS RECHG 1MEB03 | ($203,190.68) | ($203,190.68) |
| 66499 - EPID/BIOSTAT COPYING RECHG 1MEB01 | ($2,123.20) | ($2,123.20) |
| 66500 - BTRC TIS CORE 0MNS02/PRG INC 29369 | ($14,857.23) | ($14,857.23) |
| 66502 - SJOGREN'S SYNDROME RECHARGE 0DSS02 | $14,997.68 | $14,997.68 |
| 66504 - WGHI/IGH PHOTOCOPY RECHG 0EWGH1 | ($9,082.32) | ($9,082.32) |
| 66506 - 44 PAGE STREET COPIER RECHG 9MNS02 | $10,196.64 | $10,196.64 |
| 66508 - CHEM INV ANNUAL AUDIT RECHG 9PPC02 | ($1,755.49) | ($1,755.49) |
| 66509 - GLASSWARE & DRYER RECHARGE 0MSAB2 | $1,236.79 | $1,236.79 |
| 66510 - AUTOCLAVE RECHARGE 0MSAB1 | $2,403.02 | $2,403.02 |
| 66514 - HCRC COMPUTING SUPPORT RECHG 0MWH02 | $7,023.71 | $7,023.71 |
| 66520 - CAPS & PAETC CMPT SUPP RECHG 9MCPC1 | $61,726.76 | $61,726.76 |
| 66532 - CANCER CTR TRANSGENIC CORE (8MCC05) | ($111,114.57) | ($111,114.57) |
| 66702 - CHANCELLOR'S EXCHANGE | ($1,253,322.14) | ($1,253,322.14) |
| 66703 - CHANCELLORS CLEARING | ($72,657.69) | ($72,657.69) |
| 66711 - GLOBAL HEALTH SCIENCES | ($684,882.90) | ($684,882.90) |
| 66820 - LAUREL HEIGHTS COPIER RECHG 0MOBG1 | ($1,843.40) | ($1,843.40) |
| 66821 - RECHG-14 FLR MOFFITT COPIER 0MOBG2 | ($2,144.72) | ($2,144.72) |
| 67007 - PROGRAM INCOME 32091 RCHG 0MCTS2 | ($23,444.44) | ($23,444.44) |
| 68841 - BIOPHARM SCI-ROYALTY FUNDS/HUNT | $661.89 | $661.89 |
| 69000 - OTHER SOURCES-ACCRUED VACATION | ($36,858.89) | ($36,858.89) |
| 69008 - CLIN PHARM-KAISER FDN HLTH PLAN SVC | ($760.00) | ($760.00) |
| 69010 - ORTHOSURG-BIONENGINEERING SVCS | ($5,373.81) | ($5,373.81) |
| 69013 - PATH-CTR DISEASE CONTROL SERVICES | ($2,282.23) | ($2,282.23) |
| 69015 - REST DENT-FINZEN PRECEPTOR ALLOCATN | ($27,637.91) | ($27,637.91) |
| 69023 - RADIOLOGY CYCLOTRON RECHG 0MRD11 | $23,028.41 | $23,028.41 |
| 69024 - JP33 FILM PROCESSOR RECHARGE 7MCC11 | ($1,686.88) | ($1,686.88) |
| 69028 - CLIN PHARM-PDL BIOPHARMA AGREEMENT | ($1,634.02) | ($1,634.02) |
| 69031 - CLIN PHARM-TARGET QUALITY ASSURANCE | ($6.10) | ($6.10) |
| 69032 - CLIN PHARM-SANOFI AVENTIS | ($314.86) | ($314.86) |
| 69035 - CLIN PHARM-GSK-SERVICE AGREEMENT | ($4,896.26) | ($4,896.26) |
| 69038 - RF COIL DESIGNS-MR CONSULTNG 1MRAD2 | ($2,235.26) | ($2,235.26) |
| 69040 - EPI & BIOSTATS RESIDUAL BALANCES | ($221,350.76) | ($221,350.76) |
| 69042 - NEUROLOGY DEPT DISCRETIONARY FUND | ($30,423.03) | ($30,423.03) |
| 69046 - MED-HO-CT RES-EARLY PH | ($1,876.79) | ($1,876.79) |
| 69049 - PEDIATRICS - CAMPUS SUPPORT | ($3,339.57) | ($3,339.57) |
| 69051 - FRESNO COMMUNITY PHARMACY CLINIC | ($3,225.15) | ($3,225.15) |
| 69101 - SURGERY-MT ZION-CRYOPRESERVATION | ($5,910.49) | ($5,910.49) |
| 69103 - ORTHOS SFGH-ORTHOTIC/PROSTHETIC FAC | ($781,200.33) | ($781,200.33) |
| 69108 - NEURO-BTRC-SCHERING PLOUGH DATA AGR | ($4,737.73) | ($4,737.73) |
| 69114 - ANESTH-OHMEDA PHARM PROD CONSULTING | ($364,066.10) | ($364,066.10) |
| 69118 - S/D OFS-PRAXIS I | ($11,515.37) | ($11,515.37) |
| 69121 - NEUROSURG-LAMBORN CONSULTING FEE | $978.00 | $978.00 |
| 69124 - LPPI-GENERAL DISCRETIONARY SUPPORT | $121,090.54 | $121,090.54 |
| 69126 - RAD-KOMEN FDN-MOBILE MAMMOGRAM UNIT | ($111,250.77) | ($111,250.77) |
| 69133 - SURG-TRANSPLANT DIV CLIN TR BALANCE | ($502.33) | ($502.33) |
| 69134 - SOM HOLDING FUND | $4,957,505.00 | $4,957,505.00 |
| 69137 - CLIN PHARM-TOKYO COLLEGE OF PHARM | ($12,537.59) | ($12,537.59) |
| 69139 - SURG-PEDS VIDEO TAPE SALES/RENTALS | ($48,795.97) | ($48,795.97) |
| 69142 - NEUROSURG-BTRC-CONSULTING SERVICES | $8,396.58 | $8,396.58 |
| 69146 - S/P PHARM CHEM-PROFESS SVCS SCANLAN | ($384.29) | ($384.29) |
| 69148 - DENT-REST CLINICAL TRIALS PRIOR | $67,577.26 | $67,577.26 |
| 69153 - SFGH-CLIN PRAC GROUP-ASSAYS/TESTING | ($14,257.64) | ($14,257.64) |
| 69162 - LAB MED-MT ZION CLINICAL SERVICES | ($1,774.28) | ($1,774.28) |
| 69165 - MEDICINE-DIVISION RESERVE | $179.11 | $179.11 |
| 69167 - NUR-IHA-ESTES CONSULTING SERVICES | ($14,420.25) | ($14,420.25) |
| 69169 - RAD-ALKERMES MRI CNTRL READING SVCS | ($13,412.61) | ($13,412.61) |
| 69173 - MED-VAMC-GIC | ($25,413.33) | ($25,413.33) |
| 69174 - CLIN PHARM-GUGLIELMO CONSULTING SVC | ($3,375.51) | ($3,375.51) |
| 69180 - SFGH-RESPIRATORY THERAPY-OTHER INC | $747.64 | $747.64 |
| 69182 - SFGH-UCSF/SFGH FACILITIES MGMT. | ($2,705.54) | ($2,705.54) |
| 69185 - CLIN PHARM-PHARMACY TRAINING CENTER | ($15,451.47) | ($15,451.47) |
| 69197 - ANESTH-GREGORY CONSULTING SERVICES | ($1,322.27) | ($1,322.27) |
| 69199 - LAB MED-MURPHY CLINICAL TRIAL BALNS | ($286.73) | ($286.73) |
| 69211 - LEE FELLOWSHIP PROGRAM | $7,589.87 | $7,589.87 |
| 69212 - IHPS-CAMRI | ($102,520.75) | ($102,520.75) |
| 69214 - RADIOLOGY "IMAGES" PHOTO SERIES | ($39,519.72) | ($39,519.72) |
| 69218 - RAD-HRICAK-CLINICAL TRIAL BALANCES | $574.41 | $574.41 |
| 69219 - DENTAL KIT SALES INSTALLMENT PLAN | ($1,948,758.20) | ($1,948,758.20) |
| 69220 - SURG-WHITEHALL CLINICAL TRIAL BALNC | ($551.00) | ($551.00) |
| 69221 - IHPS-SIERRA HLTH FDN PROJECT | ($131,241.68) | ($131,241.68) |
| 69236 - NEUROONC CLINICAL TRIAL BALANCE | ($104,716.27) | ($104,716.27) |
| 69238 - MED-VAMC META-GRUNFELD CLIN TRIAL B | $201.58 | $201.58 |
| 69239 - MED-HOLLANDER CLIN TRIAL BALNS | ($6.46) | ($6.46) |
| 69246 - NURS-PROGRAM ENRICHMENT | ($533,632.70) | ($533,632.70) |
| 69247 - MED-HO-CT RES-BMT | ($87,531.07) | ($87,531.07) |
| 69250 - MED-HO-CT RES BREAST | ($75,005.66) | ($75,005.66) |
| 69251 - MED-HO-CT RES-HEM | ($9,742.67) | ($9,742.67) |
| 69255 - MED-HO-CT RES-GU | ($247,977.69) | ($247,977.69) |
| 69257 - MED-HO-CT RES-GI | ($288,341.49) | ($288,341.49) |
| 69258 - MED-GI-CT RES-ALL | $8,851.20 | $8,851.20 |
| 69263 - MED-NEPH-CT RES-ALL | ($5,969.80) | ($5,969.80) |
| 69268 - S/P-SZOKA-CONSULTING SERVICES | ($5,656.45) | ($5,656.45) |
| 69269 - CLN PHARM-DRUG PROD SVCS LAB 0PDPL1 | ($654,357.18) | ($654,357.18) |
| 69286 - PEDIATRICS SPECIAL SERVICES FUND | ($440.00) | ($440.00) |
| 69288 - RAD ONCOL-NON CME EDUCATION PROGRAM | ($4,394.62) | ($4,394.62) |
| 69290 - SURGERY-ASCHER CLINICAL TRIAL BALNC | ($60.08) | ($60.08) |
| 69291 - CLIN PHARM-INDUSTRY CONSULTING SVCS | ($409,590.44) | ($409,590.44) |
| 69293 - LIBRARY-EDUCATION PROJECTS | ($228,667.01) | ($228,667.01) |
| 69302 - VAMC RAD-THOMAE-INTRAVAS THROMBOSIS | ($5,834.24) | ($5,834.24) |
| 69311 - CLIN LAB-DIAGNOSTIC SVC TO BUSINESS | ($2,162.17) | ($2,162.17) |
| 69315 - BTRC-NEOPHARM-BUDR LABELING DATA | $2,943.94 | $2,943.94 |
| 69325 - PHARM CHEM-ANJIMOTO VISIT POST DOC | ($1,390.32) | ($1,390.32) |
| 69335 - MED-HO-CT RES-CALGB | $39,090.83 | $39,090.83 |
| 69342 - S/D-RESTOR-P&G IN VITRO PH CYCL PGM | ($5,327.41) | ($5,327.41) |
| 69348 - RAD-DILLON-QUAL CONT THROMBO STROKE | ($5,068.01) | ($5,068.01) |
| 69356 - STOMA-PRODUCTS/SERVICES TO INDUSTRY | ($5,426.55) | ($5,426.55) |
| 69358 - MED-GIM-BLUE SHIELD SERVICE AGREEMT | ($283,267.82) | ($283,267.82) |
| 69368 - IHPS-KAHN'S CONSULTING SERVICES | ($14,160.40) | ($14,160.40) |
| 69382 - DENT-CTR HLTH PROFESSIONS-TRNG DIV | ($91,821.87) | ($91,821.87) |
| 69390 - IHPS-COMMUNITY SVC PLANNING COUNCIL | ($944.72) | ($944.72) |
| 69397 - SFGH PSYCH-SF CUMMUNITY FOCUS PROJ | ($3,199,292.08) | ($3,199,292.08) |
| 69413 - S/M-MED-RESIDUALS-CHAIR | ($9.15) | ($9.15) |
| 69415 - PEDS-SERVICES TO INDUSTRY FUND | ($1,443.05) | ($1,443.05) |
| 69419 - PHARM CHEM-SERVICES TO INDUSTRY | ($155.05) | ($155.05) |
| 69420 - PHARM CHEM-ASILOMAR RETREAT | $1,716.97 | $1,716.97 |
| 69432 - MED-HO-CT RES-THORACIC | ($6,011.17) | ($6,011.17) |
| 69437 - CELL/MOLE PHARM-SALES & SERVICE | ($3,390.08) | ($3,390.08) |
| 69438 - OPHTHAL-EMMES QUESTIONAIRES SVCS | ($79.19) | ($79.19) |
| 69444 - S/N-SOC&BEHAV SCI-AMER BAPTIST SVCS | ($11,981.35) | ($11,981.35) |
| 69445 - PHARM CHEM-MILLER INDUSTRY CONSULTG | ($2,172.03) | ($2,172.03) |
| 69446 - PSYCH-TOLAND/BROWN MH REFER/TRIAGE | ($270.54) | ($270.54) |
| 69453 - S/N-COMM HLTH-GLIDE MEMMORIAL SVCS | ($424,589.47) | ($424,589.47) |
| 69462 - PSYCH SFGH-SERVICE CONTRACTS FUND | ($6,396.46) | ($6,396.46) |
| 69463 - LIBRARY-INTERLIBRARY LOAN SERVICES | ($9,852.39) | ($9,852.39) |
| 69464 - S/P-POISON CONTROL CTR EDUC MATERLS | ($142,207.47) | ($142,207.47) |
| 69466 - S/N-FHCN-CONFERENCE SALES/SERVICES | ($1,185.00) | ($1,185.00) |
| 69468 - RAD-MRSC-SOFTWARE SVCS & ANALYSIS | $10,830.84 | $10,830.84 |
| 69473 - MED SFGH-'98 INFECT DISEASE PRECEPT | ($2,815.36) | ($2,815.36) |
| 69474 - NEURO-MERCK/KSP INTERN REVIEW COURS | ($2,505.39) | ($2,505.39) |
| 69475 - IHPS-INDUSTRY MANAGEMENT ANALYSIS | ($8,325.00) | ($8,325.00) |
| 69479 - BIOPHARM CHEM-KROETZ CONSULT SVCS | ($974.74) | ($974.74) |
| 69481 - PATH-CHIRON CORP-MICRODISSECTION | ($365.19) | ($365.19) |
| 69485 - VARIOUS ORG ACTIVITY ACCTS | ($108,210.36) | ($108,210.36) |
| 69489 - ORTHOPAEDIC APPLIANCE FACIL-MT ZION | ($1,237,002.42) | ($1,237,002.42) |
| 69490 - BIOCHEM/BIOPHY-ASILOMAR CONFERENCE | ($331.51) | ($331.51) |
| 69499 - UCSF LIBRARY ASSOCIATES PROGRAM | ($58,466.97) | ($58,466.97) |
| 69524 - FHCN- NORTH COAST PERINATAL ACCESS | $6,855.35 | $6,855.35 |
| 69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 | ($9,963.93) | ($9,963.93) |
| 69527 - LIBRARY-BOOKSTORE COLLABORATION | $1,283.50 | $1,283.50 |
| 69546 - BIOPHARM SCI-SADEE CONSULTING SVCS | ($1,224.26) | ($1,224.26) |
| 69553 - S/N-CCSF/MISSION NEIGHBOR CTRS SVCS | ($3,980.65) | ($3,980.65) |
| 69556 - AIDS HLTH PROJECT-ART FOR AIDS | ($58,580.14) | ($58,580.14) |
| 69557 - PSYCH-AIDS HLTH PROJ-ANNUAL GALA 98 | $64,208.04 | $64,208.04 |
| 69561 - IHPS-CALIBER ASSOCIATES URINE TESTG | ($1,196.93) | ($1,196.93) |
| 69563 - REST DENT-WHITE SALES & SERVICE | ($178.70) | ($178.70) |
| 69568 - LAB MED-MT ZION CLINICAL VIROLOGY | $10,155.55 | $10,155.55 |
| 69569 - NEURO-NEUROPATHIC CONFERENCE SUM 99 | ($4,025.23) | ($4,025.23) |
| 69570 - RAD-RADIANT MEDICAL SERVICE AGREEMT | ($54.75) | ($54.75) |
| 69575 - S/N-VALENCIA PEDIATRIC PRACTICE | ($521,124.41) | ($521,124.41) |
| 69578 - ANESTH-CASON KAISER CONSULTING INCM | ($5.00) | ($5.00) |
| 69580 - S/N IHA-WEINBERG CONSULTING SVCS | $1,031.48 | $1,031.48 |
| 69586 - LAB MED-CHIRON DIAGNOSTICS SVCS | $15.21 | $15.21 |
| 69591 - S/P DEAN-WESTERN/HERBAL MEDICINES | ($2,516.95) | ($2,516.95) |
| 69592 - S/N-PHYSIO-JANSSEN PHARM PROPOSAL | ($3,897.83) | ($3,897.83) |
| 69594 - S/P - LITIGATION SETTLEMENT | ($140,241.06) | ($140,241.06) |
| 69595 - PHARM CHEM-BABBITT CONSULTING SVCS | ($450.29) | ($450.29) |
| 69596 - S/P-VEROTTA CONSULTING PROGRS/SVCS | ($0.30) | ($0.30) |
| 69602 - SURG-BIOMEDICAL RESRCH CLINICAL BAL | ($485.87) | ($485.87) |
| 69603 - SURG-BAXTER/MEDISUR CLINICAL BALNCS | ($18.05) | ($18.05) |
| 69608 - CLINICAL PHARMACY CE PROGRAM | ($18,969.00) | ($18,969.00) |
| 69612 - S/P-LIN-CONSULT PROG & SERVICES | ($1,293.50) | ($1,293.50) |
| 69613 - S/P-BENET-CONSULT PROG & SERVICES | ($180,848.79) | ($180,848.79) |
| 69614 - S/P-DE MONTELLANO-CONSULT DRUG COS | ($2,793.64) | ($2,793.64) |
| 69615 - S/P-SHAFER-CONSULT PROG & SERVICES | ($2,311.82) | ($2,311.82) |
| 69618 - S/P-JAMES-CONSULT PROG & SERVICES | ($3,174.70) | ($3,174.70) |
| 69619 - S/P-OPPENHEIMER-CONSULT PROG & SVCS | ($14.87) | ($14.87) |
| 69620 - S/P-GIBSON-CONSULT PROG & SERVICES | ($31,898.87) | ($31,898.87) |
| 69623 - S/P-WANG-CONSULT PROG & SERVICES | $1,895.00 | $1,895.00 |
| 69626 - S/P-MOZESSON-CONSULT PROG & SERVICE | ($11,680.93) | ($11,680.93) |
| 69627 - S/P-DILL-CONSULT PROG & SERVICES | $20,940.12 | $20,940.12 |
| 69628 - S/P-CRAIK-CONSULT PROG & SERVICES | ($6,560.08) | ($6,560.08) |
| 69629 - S/P-COHEN-CONSULT PROG & SERVICES | ($56.88) | ($56.88) |
| 69639 - S/P-GIACOMINI-CONSULT PROG & SVCS | ($0.40) | ($0.40) |
| 69640 - S/P KUNTZ SOFTWARE LICENSE | ($468.35) | ($468.35) |
| 69641 - S/P-FERRIN-SOFTWARE SALES | ($28,687.20) | ($28,687.20) |
| 69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS | ($121,946.06) | ($121,946.06) |
| 69651 - RAD-PAPER COPY MACHINE CLRG 8MRAD6 | $0.68 | $0.68 |
| 69652 - OCCUP HEALTH MED-CONSULTING SVCS | ($78,329.29) | ($78,329.29) |
| 69653 - CHINA BASIN ADMIN FUND | ($412,861.59) | ($412,861.59) |
| 69668 - CVRI-PORTS-MISC CARDIAC CONSULT | ($2,323.00) | ($2,323.00) |
| 69681 - MED MTZ-OSTEO/BONE BIOLOGY PROGRAMS | ($36,627.56) | ($36,627.56) |
| 69687 - CLIN PHARM-LAB ANALYTICAL SERVICES | ($234.34) | ($234.34) |
| 69697 - CLIN PHARM-VAR FACULTY CONSULT SVCS | ($79,866.43) | ($79,866.43) |
| 69698 - CLIN PHARM-PROF PROGRAMS & SERVICES | ($22,528.69) | ($22,528.69) |
| 69701 - S/M-EXTERN APPLICATION FEES | ($16,442.02) | ($16,442.02) |
| 69702 - SURGERY EAST BAY RESIDENTS AFFILIAT | ($3,819.09) | ($3,819.09) |
| 69706 - S/N IHA-IMAP CONSULTING | ($2,717.53) | ($2,717.53) |
| 69711 - SM ANIMAL SPECT/CT SCANNER 8MRAD2 | ($17,273.81) | ($17,273.81) |
| 69718 - AMBER SOFTWARE SALES-PHARM CHEM | ($130,967.30) | ($130,967.30) |
| 69724 - CLIN PHARM SEQUOIA PRO SVC CONTRACT | $31,672.99 | $31,672.99 |
| 69790 - BE SMART ABOUT SAFETY-WORKERS COMP | ($2,322.06) | ($2,322.06) |
| 69805 - S/N CTR FOR RESR & INNV I/P CARE | ($299,550.12) | ($299,550.12) |
| 69815 - OFFICE OF CLIN RES MGMT'S OUTCOMES | $7,378.83 | $7,378.83 |
| 69820 - CLIN PHARM-WALGREENS CONTRACT | ($37,044.39) | ($37,044.39) |
| 69821 - CLIN PHARM-ALBERTSON'S CONTRACT | ($5,307.64) | ($5,307.64) |
| 69822 - CLIN PHARM-SPRINT SETTLEMENT | ($3,626.58) | ($3,626.58) |
| 69828 - SFGH OBGYN-LA REGL FAMILY PLANNING | ($365.00) | ($365.00) |
| 69847 - LPPI-WYETH AYERST-PILOT PROJ NPP | ($1,238.03) | ($1,238.03) |
| 69905 - PRIOR YEAR-ACADEMIC AFFAIRS | ($12,561.76) | ($12,561.76) |
| 69925 - SFGH MEDICAL LIBRARY | ($1,214.73) | ($1,214.73) |
| 69926 - CHANCELLOR SPECIAL FUND | ($176,906.37) | ($176,906.37) |
| 69952 - LOCAL GOVT YE HOLDING (405210) | $869,710.65 | $869,710.65 |
| 69953 - FEDERAL GRNT YE HOLDING (406210) | $24,190.31 | $24,190.31 |
| 69954 - FEDERAL CNT YE HOLDING (406310) | $12,770.63 | $12,770.63 |
| 69955 - PRIVATE GNT YE HOLDING (408300) | ($272,173.41) | ($272,173.41) |
| 69987 - YE CF CAP EXP ELIM- OTHER SOURCES | $356,903.15 | $356,903.15 |
| Total | ($11,562,637.16) | ($11,562,637.16) |
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.