| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 66101 - OSHER CENTER GROUP PROGRAM | ($21,050.54) | $0.00 | $0.00 | ($133,543.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($154,594.28) |
| 66102 - RADIOLOGY-7T ANIMAL MAGNET 0MRAD2 | $0.00 | $0.00 | $0.00 | ($244,519.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($244,519.67) |
| 66104 - WHCR CENTER RENT RECHG 1MWH01 | $0.00 | $0.00 | $0.00 | $64,781.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $64,781.11 |
| 66105 - CAMPUS PROCURE & CONTRACTING 0AMM01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,881,077.26) | $0.00 | $0.00 | $0.00 | ($1,881,077.26) |
| 66106 - S/M-SURG-VASC SVC TRNG-FSHP SUPPORT | $0.00 | ($4,945.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,945.68) |
| 66110 - MB-HIGH FIELD NMR 1MRAD8 | $0.00 | $0.00 | $0.00 | $67,995.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $67,995.53 |
| 66111 - 4B SHARED SUPPLIES AND MAINT 9MBB10 | $0.00 | $0.00 | $0.00 | $2,627.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,627.37 |
| 66112 - 3E SHARED SUPPLIES & MAINTEN 9MMI02 | $0.00 | $0.00 | $0.00 | ($4,921.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,921.87) |
| 66113 - 3F SHARED SUPPLIES & MAINT 9MBB09 | $0.00 | $0.00 | $0.00 | $3,850.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,850.37 |
| 66117 - HR-IMI TRAINING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $38,498.61 | $0.00 | $0.00 | $0.00 | $38,498.61 |
| 66118 - HR-EMPLOYMENT PROJECT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,307.93 | $0.00 | $0.00 | $0.00 | $15,307.93 |
| 66119 - HR-OLPPS PROJECT (ON-LINE PAY/PERS) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($115,305.30) | $0.00 | $0.00 | $0.00 | ($115,305.30) |
| 66120 - CLERICAL POOL RECHARGE 0AHR01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $214,496.08 | $0.00 | $0.00 | $0.00 | $214,496.08 |
| 66122 - PERS/TEP OUTREACH/RECRUITMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2.78) | $0.00 | $0.00 | $0.00 | ($2.78) |
| 66125 - SFGH BIOMEDICAL ENGINEERING | $0.00 | $0.00 | $0.00 | $39.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39.10 |
| 66126 - 3A SHARED SUPPLIES & MAINT 9MBB08 | $0.00 | $0.00 | $0.00 | $8,995.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,995.91 |
| 66128 - HR-UCOP AFFILIATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,897.54 | $0.00 | $0.00 | $0.00 | $26,897.54 |
| 66129 - HR-DEV & TRAINING LHTS CONF CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,859.70 | $0.00 | $0.00 | $0.00 | $5,859.70 |
| 66130 - PHP RENT RECHARGE 8MPHP1 | $0.00 | $0.00 | $0.00 | ($10,855.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,855.82) |
| 66139 - DIABETES CENTER MICROSCOPES 8MDC03 | $0.00 | $0.00 | $0.00 | $19,089.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,089.72 |
| 66140 - RADIATION SAFETY SERVICE 0REHS1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130,972.31 | $0.00 | $0.00 | $0.00 | $130,972.31 |
| 66141 - ISLET ISOLATION/TRANSPLANT 9MDC05 | $0.00 | $0.00 | $0.00 | $31,668.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,668.69 |
| 66143 - CC INFORMATION 9MCC08 | $0.00 | $0.00 | $0.00 | ($611.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($611.87) |
| 66144 - CANCER CENTER ARRAY CORE 0MCC06 | $0.00 | $0.00 | $0.00 | $25,424.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,424.90 |
| 66147 - CC TISSUE CORE 0MCC08 | $0.00 | $0.00 | $0.00 | ($13,152.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,152.93) |
| 66149 - HR-LEADERSHIP DEVELOPMNT PRG 0AHR06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,995.30 | $0.00 | $0.00 | $0.00 | $3,995.30 |
| 66150 - 2B FAX- BIOCHEMISTRY 9LPP07 | $0.00 | $0.00 | $0.00 | ($3.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3.07) |
| 66154 - 3F FAX-BIOCHEMISTRY 9MBB12 | $0.00 | $0.00 | $0.00 | $203.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $203.41 |
| 66155 - 4B FAX-BIOCHRMISTRY 9MBB11 | $0.00 | $0.00 | $0.00 | $29.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29.89 |
| 66157 - BLDG 24 DARKROOM FACILITY 9MCMP1 | $0.00 | $0.00 | $0.00 | $2,033.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,033.99 |
| 66160 - CIO SUPPORT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,975.06) | $0.00 | $0.00 | $0.00 | ($23,975.06) |
| 66161 - CSS ADMINISTRATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,744.29) | $0.00 | $0.00 | $0.00 | ($19,744.29) |
| 66162 - CSS REMEDY SERVICE 9ACSS1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,884.97 | $0.00 | $0.00 | $0.00 | $36,884.97 |
| 66163 - EIS ADMINISTRATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($97.15) | $0.00 | $0.00 | $0.00 | ($97.15) |
| 66164 - EIS-DEPARTMENT SECURITY SUPPORT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($141,344.72) | $0.00 | $0.00 | $0.00 | ($141,344.72) |
| 66166 - SON-CHS-FACULTY PROFESSIONAL SVCS | ($24,307.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,307.61) |
| 66185 - EH&S-ASBESTOS REMOVAL RECHRG 0REHS1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($73,645.42) | $0.00 | $0.00 | $0.00 | ($73,645.42) |
| 66186 - EH&S-MEDICAL CENTER RECHARGE 6EHS06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,076.26) | $0.00 | $0.00 | $0.00 | ($7,076.26) |
| 66187 - EH&S-ANCILLARY SERVICES RECH 0REHS1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($191.77) | $0.00 | $0.00 | $0.00 | ($191.77) |
| 66188 - OR CENTRAL ADMIN RECHARGE 6RAD01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $354.30 | $0.00 | $0.00 | $0.00 | $354.30 |
| 66189 - FIXED TECH RECHARGE 8PDR01 | $0.00 | $0.00 | $0.00 | ($1,060.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,060.75) |
| 66203 - MB BLDG 24 GLASSWASHING FAC 9PPC03 | $0.00 | $0.00 | $0.00 | $19,944.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,944.13 |
| 66204 - RESEARCH MORPHOLOGY CORE FAC 9MPAT2 | $0.00 | $0.00 | $0.00 | $21,397.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,397.12 |
| 66206 - HSW 1320 XEROX COPIER RECHG 0MAN02 | $0.00 | $0.00 | $0.00 | ($1,168.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,168.46) |
| 66208 - PEDIATRICS COPIER RECHG 0MPE11 | $0.00 | $0.00 | $0.00 | $3,377.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,377.56 |
| 66210 - FLOW CYTOMETRY CORE FACILITY 9MPAT1 | $0.00 | $0.00 | $0.00 | $20,976.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,976.91 |
| 66213 - HR-DEVELOP/TRAINING COURSES 0AHR02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,561.41) | $0.00 | $0.00 | $0.00 | ($5,561.41) |
| 66214 - S/PHARM-DEAN'S OFFC FAX MACH 6PDO01 | $0.00 | $0.00 | $0.00 | ($1,057.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,057.38) |
| 66216 - INTERACTIVE LEARNING CTR 0LIB03 | $0.00 | $0.00 | $0.00 | ($14,403.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,403.30) |
| 66219 - GENENTECH 2/FL SHRD SUP/MNT 9LPP03 | $0.00 | $0.00 | $0.00 | $191.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.93 |
| 66228 - BIOCHM/PHYS-10TH FL SHR EQPT 9MBB07 | $0.00 | $0.00 | $0.00 | $12,987.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,987.97 |
| 66232 - BIOCHEM-9TH FL SHRD RSRCH EQ 9MBB01 | $0.00 | ($2,267.32) | $0.00 | $3,541.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,274.46 |
| 66235 - CATALOG SALES INCOME 9PUB01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,120.95) | $0.00 | $0.00 | $0.00 | ($28,120.95) |
| 66238 - INFORMATICS CLASSES/EDU SVCS 0LIB02 | $0.00 | $0.00 | $0.00 | ($1,095.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,095.89) |
| 66239 - S/M-DEAN-FELL/RESID INS COST 0AHR05 | $5,476.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,476.89 |
| 66240 - SALE OF TRANSCRIPTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($79,029.31) | $0.00 | $0.00 | $0.00 | $0.00 | ($79,029.31) |
| 66242 - RAD-MRSC CMPTR SERVICE RECHG 0MRD01 | $0.00 | $0.00 | $0.00 | ($135,640.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($135,640.86) |
| 66244 - EH&S-RADIATION WIPE TEST SVC 0REHS1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,563.32) | $0.00 | $0.00 | $0.00 | ($11,563.32) |
| 66245 - EH&S-RAD INSTRU CALIBRAT SVC 0REHS1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($121.65) | $0.00 | $0.00 | $0.00 | ($121.65) |
| 66250 - LIBRARY-INFORMATION TRANSFER 0LIB04 | $0.00 | $0.00 | $0.00 | ($110,174.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($110,174.62) |
| 66252 - ROYALTY INCOME | $2,955.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,955.25 |
| 66255 - DENTISTRY TESTING PROGRAM INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $825.00 | $0.00 | $0.00 | $0.00 | $0.00 | $825.00 |
| 66256 - OBGYN-SFGH PHOTOCOPY SVCS 8MOBG2 | $0.00 | $0.00 | $0.00 | $1,286.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,286.16 |
| 66259 - AFF ACT-CONSTR COMPL OFFICER 0AAFM1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($222,405.79) | $0.00 | $0.00 | $0.00 | ($222,405.79) |
| 66261 - HRI-PHOTOCOPY MACHINE RECHRG 0MDC01 | $0.00 | $0.00 | $0.00 | ($19.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19.65) |
| 66268 - SYNAPSE ADVERTISING INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,802.87) | $0.00 | $0.00 | $0.00 | $0.00 | ($40,802.87) |
| 66272 - ANATOMY-XEROX COPIER RECHRGE 0MAN04 | $0.00 | $0.00 | $0.00 | ($4,610.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,610.00) |
| 66273 - REAL ESTATE SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,641,298.58) | $0.00 | $0.00 | $0.00 | ($1,641,298.58) |
| 66284 - BIOCHEM-X-RAY 10TH FLOOR 9MBB13 | $0.00 | $0.00 | $0.00 | $28,561.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,561.27 |
| 66286 - IHPS DATA MANAGEMENT SVCS 1MIHP1 | $0.00 | $0.00 | $0.00 | $17,815.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,815.54 |
| 66287 - IHPS-PHOTOCOPIER RECHARGE 0MIHP1 | $0.00 | $0.00 | $0.00 | $8,522.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,522.09 |
| 66288 - REST DENT-GRAPHIC ART RECHRG 9DRD01 | $0.00 | $0.00 | $0.00 | ($18.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18.47) |
| 66294 - IHPS-COMMON EXPENSE RECHARGE 8IHP01 | $0.00 | $0.00 | $0.00 | ($1,160.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,160.19) |
| 66296 - S/D OFS-HISTOLOGY LAB 0DOS01 | $0.00 | $0.00 | $0.00 | $10.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.48 |
| 66297 - IHPS-TELEPHONE RECHARGE 8IHP02 | $0.00 | $0.00 | $0.00 | ($2,176.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,176.36) |
| 66298 - IHA-PHOTOCOPIER RECHARGE (8NIH02) | $0.00 | $0.00 | $0.00 | ($2.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2.10) |
| 66301 - POLICE-DEPARTMENTAL ADMIN 5APD03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,257.56) | $0.00 | $0.00 | $0.00 | ($24,257.56) |
| 66302 - POLICE-SPECIAL CAMPUS EVENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($148,178.48) | $0.00 | $0.00 | $0.00 | ($148,178.48) |
| 66304 - POLICE-MISC POLICE SERVICES 6APD01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211,528.55 | $0.00 | $0.00 | $0.00 | $211,528.55 |
| 66305 - POLICE-SALE & SERVICE RECHARGES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,443.05 | $0.00 | $0.00 | $0.00 | $1,443.05 |
| 66307 - PSG EBI SYSTEM SUPPORT (8MCMP1) | $0.00 | $0.00 | $0.00 | ($16,574.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,574.98) |
| 66309 - 10TH FL FAX STRUCTURE GROUP 9MBI01 | $0.00 | $0.00 | $0.00 | $167.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $167.70 |
| 66311 - OB/GYN STEM CELL DISTRIBUTION3MSC03 | $0.00 | $0.00 | $0.00 | ($40,520.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,520.51) |
| 66312 - WHCRC PHOTOCOPIER RECHARGE 1MWHR1 | $0.00 | $0.00 | $0.00 | $8,441.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,441.38 |
| 66313 - IMMUNOHISTOCHEM/MOLECULAR 0MCC07 | $0.00 | $0.00 | $0.00 | $18,170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,170.60 |
| 66315 - IRTS-EDUCATIONAL TV SVCS 5AAIR4 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.04 |
| 66317 - IRTS-CLASSROOM SUPPORT SVCS 1AAIR1 | $0.00 | $0.00 | $0.00 | $13,052.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,052.14 |
| 66319 - IRTS-GRAPHIC IMAGING SVCS 5AAIR1 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 66326 - EH&S-AFFILIATES SVCS RECHG 0REHS1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($142,531.58) | $0.00 | $0.00 | $0.00 | ($142,531.58) |
| 66327 - DENT-CENTRAL CLINIC SERVICES | $0.00 | $0.00 | $0.00 | $34,074.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,074.51 |
| 66328 - LIBRARY-SPECIAL COLLECTIONS RECHG. | $0.00 | $0.00 | $0.00 | ($765.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($765.95) |
| 66329 - INTERNAT'L SCHOLARSHIP RECHG 1SISS1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($221,404.54) | $0.00 | $0.00 | $0.00 | $0.00 | ($221,404.54) |
| 66331 - EPID-CANCER PHOTOCOPIER RCHG 8MEB05 | $0.00 | $0.00 | $0.00 | $1,754.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,754.65 |
| 66332 - MED SFGH-CORE IMMUNOLOGY LAB 6MSFG2 | $0.00 | $0.00 | $0.00 | ($40,665.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,665.96) |
| 66333 - S/D OFS-AIDS SPECIMEN BANK 9DST01 | $0.00 | $0.00 | $0.00 | ($56,199.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($56,199.71) |
| 66337 - S/M-DEAN'S OFFICE-COMPUTING | $0.00 | $0.00 | $0.00 | ($777,350.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($777,350.56) |
| 66340 - BIOCHEM/PHYS 10TH FL MSG EQT 9MBB03 | $0.00 | $0.00 | $0.00 | $5,722.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,722.03 |
| 66341 - MT ZION-PEDIATRICS-TRANSPORT | ($17,419.79) | $0.00 | $0.00 | ($19,784.81) | $0.00 | $0.00 | $0.00 | $0.00 | $289,233.77 | $0.00 | $252,029.17 |
| 66342 - PED-NEONATAL-PICU | ($28,242.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($282,090.92) | $0.00 | ($310,333.85) |
| 66351 - RAD-MRSC COPIER RECHARGE 0MRAD8 | $0.00 | $0.00 | $0.00 | ($2,376.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,376.69) |
| 66356 - PEDS-COPIER RECHARGE 0MPD11 | $0.00 | $0.00 | $0.00 | ($5,983.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,983.65) |
| 66362 - SFGH MED LIBRARY COPIER RECH 1MSD01 | $0.00 | $0.00 | $0.00 | ($4,379.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,379.03) |
| 66368 - MTZ CANCER CTR-LAB CELL ANAL 7MCC10 | $0.00 | $0.00 | $0.00 | $147,425.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $147,425.14 |
| 66369 - LPPI SUBSTANCE ABUSE COPIER 0LPP05 | $0.00 | $0.00 | $0.00 | ($1,056.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,056.84) |
| 66370 - ANAT-GLASS WASH/DRY FACILITY 7MAN09 | $0.00 | $0.00 | $0.00 | $1,920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,920.00 |
| 66372 - ANESTH-ICU XEROX RECHARGE 8MAN02 | $0.00 | $0.00 | $0.00 | ($1,478.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,478.98) |
| 66373 - MED-SFGH AIDS-PHOTOCOPIER 9MSA01 | $0.00 | $0.00 | $0.00 | ($23,492.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,492.71) |
| 66377 - CANCER CTR-GENOMICS CORE 0MCC04 | $0.00 | $0.00 | $0.00 | ($79,437.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($79,437.79) |
| 66383 - S/M LABS-PHG SEQUENCING SVCS 0MIHG2 | $0.00 | $0.00 | $0.00 | $182,919.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $182,919.60 |
| 66388 - 15 FLR SHARED SUPPLIES&MAINT 9MBB14 | $0.00 | $0.00 | $0.00 | $1,966.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,966.97 |
| 66391 - FUNCTIONAL GENOMICS (8MSLB1) | $0.00 | $0.00 | $0.00 | ($684.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($684.04) |
| 66392 - DNA BANKING FACILITY 0MIHG1 | $0.00 | $0.00 | $0.00 | ($26,631.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,631.69) |
| 66396 - LIBRARY RECHARGE-LABOR POOL 9LIB05 | $0.00 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.09 |
| 66397 - CANCER CTR MOUSE PATHOLOGY 0MCC01 | $0.00 | $0.00 | $0.00 | ($14,174.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,174.61) |
| 66399 - BIOSTATICAL CONSULTING RECHG 6MRAD4 | $0.00 | $0.00 | $0.00 | ($20,730.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,730.84) |
| 66400 - OB/GYN STEM CELL TRAINING | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.03 |
| 66402 - NEIGHBORHOOD 24-5E SUP/MAINT 9MCMP2 | $0.00 | $0.00 | $0.00 | $919.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $919.86 |
| 66406 - S/D-DEAN OFF-OCE3075 COPIER 6DDO02 | $0.00 | $0.00 | $0.00 | ($3,689.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,689.49) |
| 66409 - LPPI AHP/MARKET ST OCCUPANCY 0LPP02 | $0.00 | $0.00 | $0.00 | ($8,731.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,731.55) |
| 66413 - MED-DESKTOP USER SUPPORT RCH 0MMED1 | $0.00 | $0.00 | $0.00 | ($435.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($435.54) |
| 66420 - LPPI SARP SHARED FACILITIES 9LPP01 | $0.00 | $0.00 | $0.00 | $1,019.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,019.01 |
| 66424 - EPID/BIOTAT-44 PAGE STREET 9MNS01 | $0.00 | $0.00 | $0.00 | $81,494.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $81,494.64 |
| 66443 - PUBLIC AFFAIRS ADMIN PLANNING FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,154.55 | $0.00 | $0.00 | $0.00 | $27,154.55 |
| 66445 - MED SFGH-S/M NETWORK SVCS 0MSD03 | $0.00 | $0.00 | $0.00 | $8,169.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,169.95 |
| 66449 - NURS IHA-TELEPHONE RECHARGE 8NIH01 | $0.00 | $0.00 | $0.00 | $872.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $872.21 |
| 66450 - MTZ CANCER CTR-1ST FL COPIER 9MCC14 | $0.00 | $0.00 | $0.00 | ($127.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($127.26) |
| 66451 - S/D DEAN'S OFFC-XEROX 265 DC 7DDA01 | $0.00 | $0.00 | $0.00 | ($2,187.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,187.26) |
| 66452 - S/N SOC&BEHAV SCI-FACSIMILE 0NSB02 | $0.00 | $0.00 | $0.00 | ($1,173.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,173.57) |
| 66455 - MCCORMICK COMMON COSTS (6MCC05) | $0.00 | $0.00 | $0.00 | ($372.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($372.30) |
| 66456 - CLIN PHARM CHROMATOGRAPHY 8MCP01 | $0.00 | $0.00 | $0.00 | ($17,508.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,508.99) |
| 66458 - CC FAMILIAL CANCER RISK 9MCC07 | $0.00 | $0.00 | $0.00 | ($3,227.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,227.88) |
| 66459 - ONLINE SYLLABUS 0MRAD7 | $0.00 | $0.00 | $0.00 | ($1,679.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,679.20) |
| 66460 - AUDIT SERVICES RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41,619.47 | $0.00 | $0.00 | $0.00 | $41,619.47 |
| 66462 - CHP-RECHARGE FOR COPIER 8DHP01 | $0.00 | $0.00 | $0.00 | ($118.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($118.69) |
| 66464 - MRSC-RADIOLOGY | $0.00 | ($25,336.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,336.81) |
| 66465 - S/D CTR HEALTH PROFESSIONS 9DHP02 | $0.00 | $0.00 | $0.00 | $1,878.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,878.15 |
| 66466 - CTR FOR HLTH PROF UNRESTRICTED FUND | $0.00 | $0.00 | $0.00 | $27,820.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,820.87 |
| 66467 - NEIGHBORHOOD 24-2A SHARED 9MCMP4 | $0.00 | $0.00 | $0.00 | ($2,451.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,451.55) |
| 66469 - CHINA BASIN FACILITIES RECHG 1MRD01 | $0.00 | $0.00 | $0.00 | $239,730.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $239,730.85 |
| 66471 - S/M BIOCHEM/BIOPHYS FRZ FARM 4MBB15 | $0.00 | $0.00 | $0.00 | $5,368.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,368.41 |
| 66472 - AFFIRMATIVE ACTION-MED CNTR RECHRG | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,170.78) | $0.00 | $0.00 | $0.00 | ($29,170.78) |
| 66474 - LIBRARY MED CENTER RECHARGE | $0.00 | $0.00 | $0.00 | ($681,535.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($681,535.51) |
| 66475 - RAD MICRO CT SCANNER RECHG 0MRAD3 | $0.00 | $0.00 | $0.00 | $27,827.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,827.54 |
| 66476 - CANCER CTR DISHWASHERS RECHG 8MCC11 | $0.00 | $0.00 | $0.00 | $2,221.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,221.13 |
| 66477 - HR ADMIN/BITS LABOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111,405.70 | $0.00 | $0.00 | $0.00 | $111,405.70 |
| 66481 - INTERVENTIONAL MAG RES LAB (8MRAD1) | $0.00 | $0.00 | $0.00 | $165,343.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $165,343.37 |
| 66482 - ID BADGES ACCESS CONTROL (5APD02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51,552.54 | $0.00 | $0.00 | $0.00 | $51,552.54 |
| 66483 - WHCRC COMPUTING SERVICES 1MWHR2 | $0.00 | $0.00 | $0.00 | ($3,646.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,646.00) |
| 66484 - CCC MILLOPORE/AIRGAS 7MCC03 | $0.00 | $0.00 | $0.00 | $72,870.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72,870.44 |
| 66485 - S/M ISU RECHARGE SERVICES 9MDO01 | $0.00 | $0.00 | $0.00 | $251,417.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251,417.14 |
| 66486 - BIOSTATISTICS CORE 0MCC02 | $0.00 | $0.00 | $0.00 | $10,906.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,906.63 |
| 66487 - EPID/BIOSTAT DEB FAC RECHG 1MEB02 | $0.00 | $0.00 | $0.00 | ($78,376.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($78,376.52) |
| 66489 - QB3 GLASS WASH FACILITY 9RQB31 | $0.00 | $0.00 | $0.00 | ($10,469.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,469.99) |
| 66491 - OPTHALMOLOGY PHOTOCOPIER 0MOP02 | $0.00 | $0.00 | $0.00 | ($33.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33.17) |
| 66492 - OCIM PHOTOCOPIER RECHARGE 0OCIM1 | $0.00 | $0.00 | $0.00 | $15,596.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,596.57 |
| 66493 - OSHER 2352 POST RENT RECG 0MOSH1 | $0.00 | $0.00 | $0.00 | $12,945.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,945.87 |
| 66494 - OSHER 1635 DIVISADERO RENT 0MOC01 | $0.00 | $0.00 | $0.00 | ($416.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($416.70) |
| 66495 - IGH/WGHI FACILITIES HEALTH 9AIGH1 | $0.00 | $0.00 | $0.00 | $752.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $752.99 |
| 66496 - NEUROLOGY/MEMORY RENT RECHG 9MNMA1 | $0.00 | $0.00 | $0.00 | $43,929.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $43,929.81 |
| 66497 - 13TH FLOOR BEALE PHOTOCOPY 8MCAP2 | $0.00 | $0.00 | $0.00 | $10,123.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,123.89 |
| 66498 - PSG RESCH SUPPORT SVCS RECHG 1MEB03 | $0.00 | $0.00 | $0.00 | ($203,190.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($203,190.68) |
| 66499 - EPID/BIOSTAT COPYING RECHG 1MEB01 | $0.00 | $0.00 | $0.00 | ($2,123.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,123.20) |
| 66500 - BTRC TIS CORE 0MNS02/PRG INC 29369 | $0.00 | $0.00 | $0.00 | ($14,857.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,857.23) |
| 66501 - NEWS SERV-SATELLITE HLTH VID TV SER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,734.48) | $0.00 | $0.00 | $0.00 | ($1,734.48) |
| 66502 - SJOGREN'S SYNDROME RECHARGE 0DSS02 | $0.00 | $0.00 | $0.00 | $14,997.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,997.68 |
| 66503 - FRESNO CENTER ROOM RENTAL FEES | ($34,426.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,426.62) |
| 66504 - WGHI/IGH PHOTOCOPY RECHG 0EWGH1 | $0.00 | $0.00 | $0.00 | ($9,082.32) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,082.32) |
| 66505 - S/M ADMISSIONS WORKSHOP | $0.00 | $0.00 | ($3,108.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,108.02) |
| 66506 - 44 PAGE STREET COPIER RECHG 9MNS02 | $0.00 | $0.00 | $0.00 | $10,196.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,196.64 |
| 66508 - CHEM INV ANNUAL AUDIT RECHG 9PPC02 | $0.00 | $0.00 | $0.00 | ($1,755.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,755.49) |
| 66509 - GLASSWARE & DRYER RECHARGE 0MSAB2 | $0.00 | $0.00 | $0.00 | $1,236.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,236.79 |
| 66510 - AUTOCLAVE RECHARGE 0MSAB1 | $0.00 | $0.00 | $0.00 | $2,403.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,403.02 |
| 66511 - MAILING DIVISION OPERATIONS 8ASML1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,799.70 | $0.00 | $0.00 | $0.00 | $28,799.70 |
| 66513 - UCSF ERGONOMICS PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,545.88) | $0.00 | $0.00 | $0.00 | ($46,545.88) |
| 66514 - HCRC COMPUTING SUPPORT RECHG 0MWH02 | $0.00 | $0.00 | $0.00 | $7,023.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,023.71 |
| 66515 - DENT-CTB-STARTUP FUND | ($90,001.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($90,001.49) |
| 66516 - OAR SPECIAL EVENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($251.37) | $0.00 | $0.00 | $0.00 | $0.00 | ($251.37) |
| 66520 - CAPS & PAETC CMPT SUPP RECHG 9MCPC1 | $0.00 | $0.00 | $0.00 | $61,726.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $61,726.76 |
| 66532 - CANCER CTR TRANSGENIC CORE (8MCC05) | $0.00 | $0.00 | $0.00 | ($111,114.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($111,114.57) |
| 66560 - TRANSPORTATION SERVICES 8ADTS1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,387,968.95) | $0.00 | $0.00 | $0.00 | ($6,387,968.95) |
| 66564 - CAMPUS DEPARTMENT RECHARGES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($245,196.23) | $0.00 | $0.00 | $0.00 | ($245,196.23) |
| 66601 - PHARM-FAX & COPY MACH 6PDO04 | ($27,432.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($27,432.55) |
| 66701 - CHANCELLOR'S STIMULUS SUPPORT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($177,382.01) | $0.00 | $0.00 | $0.00 | ($177,382.01) |
| 66702 - CHANCELLOR'S EXCHANGE | ($735,473.26) | $0.00 | $0.00 | ($1,253,322.14) | $0.00 | $0.00 | ($537,585.22) | ($68,274.11) | $0.00 | $0.00 | ($2,594,654.73) |
| 66703 - CHANCELLORS CLEARING | $692,907.75 | ($2,956.01) | ($1,016.22) | ($72,657.69) | $0.00 | ($1,410.16) | ($2,179,993.32) | ($1,214.00) | $0.00 | ($251,500.00) | ($1,817,839.65) |
| 66704 - CHANCELLOR'S PLANNING & REPLACEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($324,688.71) | $0.00 | $0.00 | $0.00 | ($324,688.71) |
| 66706 - CHANC CONTINGENCY RSRV-CURRENT YEAR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($216,178.34) | $0.00 | $0.00 | $0.00 | ($216,178.34) |
| 66707 - CHANCELLOR'S STIP CLEARING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,170,579.76) | $0.00 | $0.00 | $0.00 | ($1,170,579.76) |
| 66710 - INFO TECH - OAAIS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,100,308.57) | ($1,199,776.86) | $0.00 | $0.00 | ($9,300,085.43) |
| 66711 - GLOBAL HEALTH SCIENCES | ($237,522.09) | ($1,713.27) | $0.00 | ($684,882.90) | $0.00 | $0.00 | $0.00 | $0.00 | ($53,634.00) | $0.00 | ($977,752.26) |
| 66733 - LAUREL HEIGHTS SITE (STATE) 6FM001 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,643.27) | ($1,156,946.78) | $0.00 | $0.00 | ($1,212,590.05) |
| 66734 - LHTS SITE OTHER (NON-STATE) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.35) | $0.00 | $0.00 | ($0.35) |
| 66736 - OUTLYING AREAS OTHER (NON-STATE) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.13 |
| 66737 - PARNASSUS SITE (STATE) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,554,685.17 | $0.00 | $0.00 | $1,554,685.17 |
| 66738 - PARNASSUS SITE OTHER (NON-STATE) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($53,676.11) | $0.00 | $0.00 | ($53,676.11) |
| 66739 - MISSION BAY SITE (STATE) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,260,351.96) | $0.00 | $0.00 | ($1,260,351.96) |
| 66740 - MISSION BAY SITE OTH (NON-STATE) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | $0.15 |
| 66750 - CULTURAL ENRICHMENT FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($44,565.13) | $0.00 | $0.00 | $0.00 | $0.00 | ($44,565.13) |
| 66755 - MCB-LEASE & RECHARGE (STATE) 6FM001 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($266,089.39) | ($1,259,132.09) | $0.00 | $0.00 | ($1,525,221.48) |
| 66756 - MCB-LEASE & RECHG OTH (NON-STATE) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.22 | $0.00 | $0.00 | $0.22 |
| 66765 - MAJOR PROJECT SVCS NON-STATE 4AFM01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,695.74) | $566,772.40 | $0.00 | $0.00 | $547,076.66 |
| 66810 - PHARM-RUAC-FERRIN | $0.00 | ($1,871.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,871.24) |
| 66820 - LAUREL HEIGHTS COPIER RECHG 0MOBG1 | $0.00 | $0.00 | $0.00 | ($1,843.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,843.40) |
| 66821 - RECHG-14 FLR MOFFITT COPIER 0MOBG2 | $0.00 | $0.00 | $0.00 | ($2,144.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,144.72) |
| 66920 - DIV MNTL HLTH & SUBST ABUSE-FWSP | $0.00 | $0.00 | ($23,753.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,753.04) |
| 66944 - SAN FRANCISCO STATE UNIV-FWSP | $0.00 | $0.00 | ($3,784.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,784.10) |
| 66959 - VETERANS ADMIN MED CENTER | $0.00 | $0.00 | ($20,424.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,424.26) |
| 66977 - MISSION NEIGHBORHOOD HLTH CTR-FWSP | $0.00 | $0.00 | ($1,529.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,529.22) |
| 66991 - CPFM RECLASSIFICATION CLEARING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74,652.56 | $0.00 | $0.00 | $74,652.56 |
| 67007 - PROGRAM INCOME 32091 RCHG 0MCTS2 | $0.00 | $0.00 | $0.00 | ($23,444.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,444.44) |
| 67011 - PROGRAM INCOME FOR FUND 86286 | $0.00 | ($27,128.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($27,128.18) |
| 67014 - PROGRAM INCOME CBHS SFGH PSYCHIATRY | $0.00 | $0.00 | ($393.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($393.75) |
| 68006 - PRIOR YEAR FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($250,000.00) | $0.00 | $0.00 | ($250,000.00) |
| 68141 - DENT/CRANIO-MESYNCHEMAL BIOLOGY | $0.00 | ($105,933.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($105,933.74) |
| 68201 - FACILITIES MGT-PY PLANT PROJECTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($978,790.53) | $0.00 | $0.00 | ($978,790.53) |
| 68501 - PERSONNEL-ADVERTISING 9AHR04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,309.18) | $0.00 | $0.00 | $0.00 | ($11,309.18) |
| 68614 - UCOP ADMIN.COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($254,721.54) | $0.00 | $0.00 | $0.00 | ($254,721.54) |
| 68810 - PATENT INCOME-SCH OF MEDICINE | ($219,249.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($219,249.31) |
| 68830 - BIOCHEM-ROYALTIES FROM SOFTWARE | $0.00 | ($331,776.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($331,776.52) |
| 68831 - BIOCHEM-ROYALTY COMPUT CHEM SFTWR | $0.00 | ($5,339.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,339.96) |
| 68841 - BIOPHARM SCI-ROYALTY FUNDS/HUNT | $0.00 | $0.00 | $0.00 | $661.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $661.89 |
| 68850 - BIOCHEM-GARLAND PUBLISHING ROYALTY | $0.00 | ($986.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($986.08) |
| 68870 - OFFC TECH MGMT-LICENSING/OTHER INCM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,053,918.48) | $0.00 | $0.00 | $0.00 | ($2,053,918.48) |
| 69000 - OTHER SOURCES-ACCRUED VACATION | ($68,405.08) | $27,005.64 | $1,263.85 | ($36,858.89) | $0.00 | ($17,672.68) | ($1,998,563.32) | ($95,654.53) | $0.00 | ($5,173.23) | ($2,194,058.24) |
| 69008 - CLIN PHARM-KAISER FDN HLTH PLAN SVC | $0.00 | $0.00 | $0.00 | ($760.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($760.00) |
| 69010 - ORTHOSURG-BIONENGINEERING SVCS | $0.00 | $0.00 | $0.00 | ($5,373.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,373.81) |
| 69013 - PATH-CTR DISEASE CONTROL SERVICES | $0.00 | $0.00 | $0.00 | ($2,282.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,282.23) |
| 69015 - REST DENT-FINZEN PRECEPTOR ALLOCATN | $0.00 | $0.00 | $0.00 | ($27,637.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($27,637.91) |
| 69019 - S/N-ADAM.COM AND PROG FDN | ($264,900.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($264,900.43) |
| 69020 - CSEO PRESENTATIONS | $0.00 | $0.00 | ($4,906.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,906.83) |
| 69023 - RADIOLOGY CYCLOTRON RECHG 0MRD11 | $0.00 | $0.00 | $0.00 | $23,028.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,028.41 |
| 69024 - JP33 FILM PROCESSOR RECHARGE 7MCC11 | $0.00 | $0.00 | $0.00 | ($1,686.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,686.88) |
| 69025 - ORTHO SURG ALEEVA DISC SHUNTS | $0.00 | $41.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41.74 |
| 69026 - ORTHO SURG BENVENUE PHASE 1 PROJECT | $0.00 | $16.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16.14 |
| 69027 - SSG DISCRETIONARY FUND | $0.00 | ($49,876.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49,876.22) |
| 69028 - CLIN PHARM-PDL BIOPHARMA AGREEMENT | $0.00 | $0.00 | $0.00 | ($1,634.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,634.02) |
| 69029 - SMALL BALANCES FROM FEDERAL FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($659.24) | $0.00 | $0.00 | $0.00 | ($659.24) |
| 69030 - SMALL BALANCES FR NON-FEDERAL FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.89 | $0.00 | $0.00 | $0.00 | $3,146.89 |
| 69031 - CLIN PHARM-TARGET QUALITY ASSURANCE | $0.00 | $0.00 | $0.00 | ($6.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6.10) |
| 69032 - CLIN PHARM-SANOFI AVENTIS | $0.00 | $0.00 | $0.00 | ($314.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($314.86) |
| 69033 - S/M RAD-EMF CLINICAL TRIAL RESIDUAL | $0.00 | $32,052.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,052.45 |
| 69034 - CTSI DISCRETIONARY FUND | $0.00 | ($23,143.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,143.79) |
| 69035 - CLIN PHARM-GSK-SERVICE AGREEMENT | $0.00 | $0.00 | $0.00 | ($4,896.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,896.26) |
| 69036 - S/D-OFS-CLINICAL TRIAL RESIDUALS | $0.00 | ($8,160.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,160.84) |
| 69037 - ORTHOSURG-BIOL MODELING SERVICES | $0.00 | ($74,758.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($74,758.19) |
| 69038 - RF COIL DESIGNS-MR CONSULTNG 1MRAD2 | $0.00 | $0.00 | $0.00 | ($2,235.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,235.26) |
| 69039 - S/N CENTER FOR PATIENT SAFETY | $37,639.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,639.91 |
| 69040 - EPI & BIOSTATS RESIDUAL BALANCES | $0.00 | ($306.88) | $0.00 | ($221,350.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($221,657.64) |
| 69042 - NEUROLOGY DEPT DISCRETIONARY FUND | $10,491.44 | $463,741.33 | $0.00 | ($30,423.03) | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | $0.00 | $447,309.74 |
| 69043 - EVC-RESEARCH-RESIDUALS FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($65,021.11) | $0.00 | $0.00 | $0.00 | ($65,021.11) |
| 69044 - NEUROLOGY-DEMENTIA PRG-CT RESIDUALS | $0.00 | $87,223.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $87,223.95 |
| 69045 - ORTHOSURG-IRC-PAR-BIOMECHANICAL | $0.00 | ($71,077.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($71,077.94) |
| 69046 - MED-HO-CT RES-EARLY PH | $0.00 | $0.00 | $0.00 | ($1,876.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,876.79) |
| 69048 - INDUSTRY CONTRACTS SALES & SVC FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,014.79 | $0.00 | $0.00 | $0.00 | $6,014.79 |
| 69049 - PEDIATRICS - CAMPUS SUPPORT | $0.00 | $0.00 | $0.00 | ($3,339.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,339.57) |
| 69050 - FRESNO-FCM-CLINICAL TRIAL RESIDUALS | $247,831.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247,831.07 |
| 69051 - FRESNO COMMUNITY PHARMACY CLINIC | $0.00 | $0.00 | $0.00 | ($3,225.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,225.15) |
| 69052 - CLINICAL PRE-START UP FEE CAPTURE | $0.00 | $251,003.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251,003.78 |
| 69054 - RAD-RESEARCH INTRST GROUPS BALANCES | $0.00 | $7,536.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,536.57 |
| 69055 - RESEARCH RESOURCE PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271,816.02 | $0.00 | $0.00 | $0.00 | $271,816.02 |
| 69056 - SANDIA NATIONAL LABS AGREEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($436,252.08) | $0.00 | $0.00 | ($436,252.08) |
| 69057 - PEDS STUDENT EXTERNSHIP | $1,939.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,939.36 |
| 69058 - ANESTH-EDUCATION-SIMULATOR | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 |
| 69100 - DEVELOPMENT OFFICE EVENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $108,361.87 | $0.00 | $0.00 | $0.00 | $108,361.87 |
| 69101 - SURGERY-MT ZION-CRYOPRESERVATION | $0.00 | $0.00 | $0.00 | ($5,910.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,910.49) |
| 69103 - ORTHOS SFGH-ORTHOTIC/PROSTHETIC FAC | $0.00 | $0.00 | $0.00 | ($781,200.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($781,200.33) |
| 69105 - SCI & HLTH ED (SEP) PRESENTATIONS | $0.00 | $0.00 | ($165.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($165.25) |
| 69108 - NEURO-BTRC-SCHERING PLOUGH DATA AGR | $0.00 | $0.00 | $0.00 | ($4,737.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,737.73) |
| 69112 - HOUSING-OFF CAMPUS LISTING SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,596.25) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,596.25) |
| 69114 - ANESTH-OHMEDA PHARM PROD CONSULTING | $0.00 | $0.00 | $0.00 | ($364,066.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($364,066.10) |
| 69117 - PHARMACY NONMEM | ($112,037.74) | ($183,085.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($295,123.55) |
| 69118 - S/D OFS-PRAXIS I | $0.00 | $0.00 | $0.00 | ($11,515.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,515.37) |
| 69120 - 121-OBESITY PROGRAM-BARON | $0.00 | ($60,264.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($60,264.99) |
| 69121 - NEUROSURG-LAMBORN CONSULTING FEE | $0.00 | $0.00 | $0.00 | $978.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $978.00 |
| 69123 - POLICE-SAN FRANCISCO CITATION INCM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,607.40) | $0.00 | $0.00 | $0.00 | ($5,607.40) |
| 69124 - LPPI-GENERAL DISCRETIONARY SUPPORT | $0.00 | ($663.91) | $0.00 | $121,090.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $120,426.63 |
| 69125 - MICROBIO SUPPLY COST RECHG 1MMIC1 | $0.00 | ($764.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($764.31) |
| 69126 - RAD-KOMEN FDN-MOBILE MAMMOGRAM UNIT | $0.00 | $0.00 | $0.00 | ($111,250.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($111,250.77) |
| 69128 - ALUMNI AFFAIRS-FOUNDERS DAY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($96,788.57) | $0.00 | $0.00 | $0.00 | ($96,788.57) |
| 69131 - ALUMNI SALES INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($159.95) | $0.00 | $0.00 | $0.00 | ($159.95) |
| 69133 - SURG-TRANSPLANT DIV CLIN TR BALANCE | $0.00 | ($288,391.43) | $0.00 | ($502.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($288,893.76) |
| 69134 - SOM HOLDING FUND | $0.00 | $0.00 | $0.00 | $4,957,505.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,957,505.00 |
| 69137 - CLIN PHARM-TOKYO COLLEGE OF PHARM | $0.00 | $0.00 | $0.00 | ($12,537.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,537.59) |
| 69139 - SURG-PEDS VIDEO TAPE SALES/RENTALS | $0.00 | $0.00 | $0.00 | ($48,795.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($48,795.97) |
| 69140 - FACULTY-ALUMNI HOUSE X00098 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,530.18) | $0.00 | $0.00 | $0.00 | ($6,530.18) |
| 69141 - NURSING-SOCIAL BEHAV SCI-OTHER INC | $19.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19.46 |
| 69142 - NEUROSURG-BTRC-CONSULTING SERVICES | $0.00 | $0.00 | $0.00 | $8,396.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,396.58 |
| 69143 - ALUMNI-CREDIT CARD ROYALTIES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,882.47) | $0.00 | $0.00 | $0.00 | ($11,882.47) |
| 69146 - S/P PHARM CHEM-PROFESS SVCS SCANLAN | $0.00 | $0.00 | $0.00 | ($384.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($384.29) |
| 69148 - DENT-REST CLINICAL TRIALS PRIOR | $70,368.58 | $418.20 | $0.00 | $67,577.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138,364.04 |
| 69153 - SFGH-CLIN PRAC GROUP-ASSAYS/TESTING | $0.00 | $0.00 | $0.00 | ($14,257.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,257.64) |
| 69162 - LAB MED-MT ZION CLINICAL SERVICES | $0.00 | $0.00 | $0.00 | ($1,774.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,774.28) |
| 69165 - MEDICINE-DIVISION RESERVE | $0.00 | $5.69 | $0.00 | $179.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $184.80 |
| 69167 - NUR-IHA-ESTES CONSULTING SERVICES | $0.00 | $0.00 | $0.00 | ($14,420.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,420.25) |
| 69169 - RAD-ALKERMES MRI CNTRL READING SVCS | $0.00 | $0.00 | $0.00 | ($13,412.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,412.61) |
| 69173 - MED-VAMC-GIC | $0.00 | $0.00 | $0.00 | ($25,413.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,413.33) |
| 69174 - CLIN PHARM-GUGLIELMO CONSULTING SVC | $0.00 | $0.00 | $0.00 | ($3,375.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,375.51) |
| 69175 - CAMPUS STORAGE OPERATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5.00) | $0.00 | $0.00 | $0.00 | ($5.00) |
| 69180 - SFGH-RESPIRATORY THERAPY-OTHER INC | $0.00 | $0.00 | $0.00 | $747.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $747.64 |
| 69182 - SFGH-UCSF/SFGH FACILITIES MGMT. | $0.00 | $0.00 | $0.00 | ($2,705.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,705.54) |
| 69185 - CLIN PHARM-PHARMACY TRAINING CENTER | $0.00 | $0.00 | $0.00 | ($15,451.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,451.47) |
| 69190 - REST DDS-ELECTRON MICROSCOPE 1DRD03 | $0.00 | ($11,704.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,704.30) |
| 69197 - ANESTH-GREGORY CONSULTING SERVICES | $0.00 | $0.00 | $0.00 | ($1,322.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,322.27) |
| 69199 - LAB MED-MURPHY CLINICAL TRIAL BALNS | $0.00 | $0.00 | $0.00 | ($286.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($286.73) |
| 69205 - DEVELOPMENT OFFICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,751,919.56) | $0.00 | $0.00 | $0.00 | ($17,751,919.56) |
| 69211 - LEE FELLOWSHIP PROGRAM | $0.00 | $0.00 | $0.00 | $7,589.87 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,122.64) | $0.00 | ($2,532.77) |
| 69212 - IHPS-CAMRI | $0.00 | $0.00 | $0.00 | ($102,520.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($102,520.75) |
| 69214 - RADIOLOGY "IMAGES" PHOTO SERIES | $0.00 | $0.00 | $0.00 | ($39,519.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,519.72) |
| 69218 - RAD-HRICAK-CLINICAL TRIAL BALANCES | $0.00 | $0.00 | $0.00 | $574.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $574.41 |
| 69219 - DENTAL KIT SALES INSTALLMENT PLAN | $0.00 | $0.00 | $0.00 | ($1,948,758.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,948,758.20) |
| 69220 - SURG-WHITEHALL CLINICAL TRIAL BALNC | $0.00 | $0.00 | $0.00 | ($551.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($551.00) |
| 69221 - IHPS-SIERRA HLTH FDN PROJECT | $0.00 | $0.00 | $0.00 | ($131,241.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($131,241.68) |
| 69230 - MED-CARD-CT RES-ALL | ($13,933.69) | ($143,607.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($157,540.85) |
| 69233 - MED-ENDO-CT RES-ALL | $0.00 | $2,537.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,537.76 |
| 69236 - NEUROONC CLINICAL TRIAL BALANCE | $0.00 | $0.00 | $0.00 | ($104,716.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($104,716.27) |
| 69238 - MED-VAMC META-GRUNFELD CLIN TRIAL B | $0.00 | $0.00 | $0.00 | $201.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $201.58 |
| 69239 - MED-HOLLANDER CLIN TRIAL BALNS | $0.00 | $0.00 | $0.00 | ($6.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6.46) |
| 69243 - NURS-DEANS OFFICE-COMPUTER 6SND01 | $13,529.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,529.60 |
| 69244 - 5URS-CAI-PUBLISHING | ($103,268.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($103,268.56) |
| 69245 - NURSING-HIV PROGRAM EVALUATION | ($33,441.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,441.35) |
| 69246 - NURS-PROGRAM ENRICHMENT | ($30,688.93) | $0.00 | $0.00 | ($533,632.70) | $0.00 | $0.00 | $0.00 | $0.00 | ($273,158.02) | $0.00 | ($837,479.65) |
| 69247 - MED-HO-CT RES-BMT | $0.00 | $2,146.94 | $0.00 | ($87,531.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($85,384.13) |
| 69250 - MED-HO-CT RES BREAST | $30,840.99 | ($204,749.48) | $0.00 | ($75,005.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($248,914.15) |
| 69251 - MED-HO-CT RES-HEM | $0.00 | $0.00 | $0.00 | ($9,742.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,742.67) |
| 69255 - MED-HO-CT RES-GU | ($88,064.69) | ($137,484.78) | $0.00 | ($247,977.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($473,527.16) |
| 69257 - MED-HO-CT RES-GI | ($44.66) | ($543.83) | $0.00 | ($288,341.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($288,929.98) |
| 69258 - MED-GI-CT RES-ALL | $0.00 | $25,602.13 | $0.00 | $8,851.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,453.33 |
| 69263 - MED-NEPH-CT RES-ALL | $0.00 | ($2,941.96) | $0.00 | ($5,969.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,911.76) |
| 69268 - S/P-SZOKA-CONSULTING SERVICES | $0.00 | $0.00 | $0.00 | ($5,656.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,656.45) |
| 69269 - CLN PHARM-DRUG PROD SVCS LAB 0PDPL1 | $0.00 | $0.00 | $0.00 | ($654,357.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($654,357.18) |
| 69272 - IHPS-FELLOWSHIP TRAINING | ($23,368.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,368.38) |
| 69286 - PEDIATRICS SPECIAL SERVICES FUND | $0.00 | $0.00 | $0.00 | ($440.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($440.00) |
| 69288 - RAD ONCOL-NON CME EDUCATION PROGRAM | $0.00 | $0.00 | $0.00 | ($4,394.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,394.62) |
| 69290 - SURGERY-ASCHER CLINICAL TRIAL BALNC | $0.00 | $0.00 | $0.00 | ($60.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($60.08) |
| 69291 - CLIN PHARM-INDUSTRY CONSULTING SVCS | $0.00 | $0.00 | $0.00 | ($409,590.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($409,590.44) |
| 69293 - LIBRARY-EDUCATION PROJECTS | $0.00 | $0.00 | $0.00 | ($228,667.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($228,667.01) |
| 69302 - VAMC RAD-THOMAE-INTRAVAS THROMBOSIS | $0.00 | $0.00 | $0.00 | ($5,834.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,834.24) |
| 69311 - CLIN LAB-DIAGNOSTIC SVC TO BUSINESS | $0.00 | $0.00 | $0.00 | ($2,162.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,162.17) |
| 69315 - BTRC-NEOPHARM-BUDR LABELING DATA | $0.00 | $0.00 | $0.00 | $2,943.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,943.94 |
| 69322 - HUGHES S&S DISCRETIONARY | $0.00 | $0.00 | $19,921.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,921.95 |
| 69325 - PHARM CHEM-ANJIMOTO VISIT POST DOC | $0.00 | $0.00 | $0.00 | ($1,390.32) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,390.32) |
| 69335 - MED-HO-CT RES-CALGB | $0.00 | $0.00 | $0.00 | $39,090.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39,090.83 |
| 69342 - S/D-RESTOR-P&G IN VITRO PH CYCL PGM | $0.00 | $0.00 | $0.00 | ($5,327.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,327.41) |
| 69344 - UCSF/FRESNO-EMERGENCY MED TRAINING | $9,475.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,475.15 |
| 69348 - RAD-DILLON-QUAL CONT THROMBO STROKE | $0.00 | $0.00 | $0.00 | ($5,068.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,068.01) |
| 69351 - PSYCH-A H P-CATHOLIC CHAR CONSULTNG | $0.00 | $0.00 | ($3,256.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,256.53) |
| 69356 - STOMA-PRODUCTS/SERVICES TO INDUSTRY | $0.00 | $0.00 | $0.00 | ($5,426.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,426.55) |
| 69358 - MED-GIM-BLUE SHIELD SERVICE AGREEMT | $0.00 | $0.00 | $0.00 | ($283,267.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($283,267.82) |
| 69367 - OB/GYN-STATE ONLY FAMILY PLANNING | $0.00 | $0.00 | ($404,205.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($404,205.34) |
| 69368 - IHPS-KAHN'S CONSULTING SERVICES | $0.00 | $0.00 | $0.00 | ($14,160.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,160.40) |
| 69382 - DENT-CTR HLTH PROFESSIONS-TRNG DIV | $0.00 | $0.00 | $0.00 | ($91,821.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($91,821.87) |
| 69390 - IHPS-COMMUNITY SVC PLANNING COUNCIL | $0.00 | $0.00 | $0.00 | ($944.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($944.72) |
| 69391 - IHPS-VALLEY COMMUNITY CLIN CONSULTG | $0.00 | $0.00 | ($65,772.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($65,772.31) |
| 69397 - SFGH PSYCH-SF CUMMUNITY FOCUS PROJ | $0.00 | $0.00 | $0.00 | ($3,199,292.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,199,292.08) |
| 69401 - ANESTH-ARF SETTLEMENT FUNDS-COHEN | $0.00 | ($5,262.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,262.43) |
| 69402 - ANESTH-ARF SETTLEMENT FUNDS-EGER | $0.00 | ($441.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($441.64) |
| 69403 - LAB RENOVATION | $0.00 | ($42.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42.18) |
| 69404 - ANESTH-ARF SETTLEMENT FUNDS-KOBLIN | $0.00 | ($6,133.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,133.82) |
| 69405 - ANESTH-ORGANIZATIONAL ACTIVITY FUND | $0.00 | ($9,439.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,439.82) |
| 69407 - ANESTH-ARF SETTLEMENT-SEVERINGHAUS | $0.00 | ($4,114.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,114.92) |
| 69411 - ORGANIZATIONAL ACTIVITY-INFOSINO | $0.00 | ($1,147.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,147.76) |
| 69413 - S/M-MED-RESIDUALS-CHAIR | $0.00 | $0.00 | $0.00 | ($9.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9.15) |
| 69415 - PEDS-SERVICES TO INDUSTRY FUND | $0.00 | $0.00 | $0.00 | ($1,443.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,443.05) |
| 69416 - WRC-WOMEN'S LEADERSHIP SYMPOSIUM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $30,000.00 |
| 69417 - CAPS-JAPANESE FDN AIDS PREV INTERNL | $0.00 | $15,265.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,265.40 |
| 69419 - PHARM CHEM-SERVICES TO INDUSTRY | $0.00 | $0.00 | $0.00 | ($155.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($155.05) |
| 69420 - PHARM CHEM-ASILOMAR RETREAT | $0.00 | $0.00 | $0.00 | $1,716.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,716.97 |
| 69432 - MED-HO-CT RES-THORACIC | $0.00 | $0.00 | $0.00 | ($6,011.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,011.17) |
| 69437 - CELL/MOLE PHARM-SALES & SERVICE | $0.00 | $0.00 | $0.00 | ($3,390.08) | $0.00 | $0.00 | $0.00 | $0.00 | ($9,342.00) | $0.00 | ($12,732.08) |
| 69438 - OPHTHAL-EMMES QUESTIONAIRES SVCS | $0.00 | $0.00 | $0.00 | ($79.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($79.19) |
| 69444 - S/N-SOC&BEHAV SCI-AMER BAPTIST SVCS | $0.00 | $0.00 | $0.00 | ($11,981.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,981.35) |
| 69445 - PHARM CHEM-MILLER INDUSTRY CONSULTG | $0.00 | $0.00 | $0.00 | ($2,172.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,172.03) |
| 69446 - PSYCH-TOLAND/BROWN MH REFER/TRIAGE | $0.00 | $0.00 | $0.00 | ($270.54) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($270.54) |
| 69447 - MED-PULM-CT-RES-ALL | $16,935.31 | ($30,456.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,520.88) |
| 69450 - S/M AHEC-NATIONAL AHEC BULLETIN | $0.00 | $0.00 | ($1,180.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,180.34) |
| 69451 - DEVELOP OFFC-S/M FNDRAISING SUPPORT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $489,563.92 | $0.00 | $0.00 | $0.00 | $489,563.92 |
| 69453 - S/N-COMM HLTH-GLIDE MEMMORIAL SVCS | $0.00 | $0.00 | $0.00 | ($424,589.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($424,589.47) |
| 69455 - FINANCIAL PLANNING EMPLOYEE SVCS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($742,376.16) | $0.00 | $0.00 | $0.00 | ($742,376.16) |
| 69457 - CNTR FOR GENDER EQUITY SPON CLASSES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,433.15) | $0.00 | $0.00 | $0.00 | ($4,433.15) |
| 69461 - S/P-BIOPHARM SCI-BIOINFORMATICS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,312.48 | $0.00 | $3,312.48 |
| 69462 - PSYCH SFGH-SERVICE CONTRACTS FUND | ($1,395.20) | ($1,159.45) | $216,238.17 | ($6,396.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $207,287.06 |
| 69463 - LIBRARY-INTERLIBRARY LOAN SERVICES | $0.00 | $0.00 | $0.00 | ($9,852.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,852.39) |
| 69464 - S/P-POISON CONTROL CTR EDUC MATERLS | $0.00 | $0.00 | ($72,465.74) | ($142,207.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($214,673.21) |
| 69466 - S/N-FHCN-CONFERENCE SALES/SERVICES | $0.00 | $0.00 | $0.00 | ($1,185.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,185.00) |
| 69468 - RAD-MRSC-SOFTWARE SVCS & ANALYSIS | $0.00 | $0.00 | $0.00 | $10,830.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,830.84 |
| 69471 - ANESTHESIA-CHAIRMAN'S DISCRETIONARY | $0.00 | ($72,334.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($72,334.17) |
| 69472 - ANESTH-SESSLER CONSULTING INCOME | $0.00 | ($79,926.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($79,926.96) |
| 69473 - MED SFGH-'98 INFECT DISEASE PRECEPT | $0.00 | $0.00 | $0.00 | ($2,815.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,815.36) |
| 69474 - NEURO-MERCK/KSP INTERN REVIEW COURS | $0.00 | $0.00 | $0.00 | ($2,505.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,505.39) |
| 69475 - IHPS-INDUSTRY MANAGEMENT ANALYSIS | $0.00 | $0.00 | $0.00 | ($8,325.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,325.00) |
| 69478 - STUDENT ACAD AFFAIRS-CAREER CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($96,413.33) | $0.00 | $0.00 | $0.00 | $0.00 | ($96,413.33) |
| 69479 - BIOPHARM CHEM-KROETZ CONSULT SVCS | $0.00 | $0.00 | $0.00 | ($974.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($974.74) |
| 69481 - PATH-CHIRON CORP-MICRODISSECTION | $0.00 | $0.00 | $0.00 | ($365.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($365.19) |
| 69485 - VARIOUS ORG ACTIVITY ACCTS | $0.00 | $50,165.73 | $0.00 | ($108,210.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($58,044.63) |
| 69489 - ORTHOPAEDIC APPLIANCE FACIL-MT ZION | $0.00 | $0.00 | $0.00 | ($1,237,002.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,237,002.42) |
| 69490 - BIOCHEM/BIOPHY-ASILOMAR CONFERENCE | $0.00 | $0.00 | $0.00 | ($331.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($331.51) |
| 69499 - UCSF LIBRARY ASSOCIATES PROGRAM | $0.00 | $0.00 | $0.00 | ($58,466.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($58,466.97) |
| 69513 - MED-RHEUM-CT RES-ALL | $0.00 | ($154,104.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($154,104.09) |
| 69518 - SSHR-HOSPITAL RECHARGE CLEARING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275,990.13 | $0.00 | $0.00 | $0.00 | $275,990.13 |
| 69521 - CHANCELLOR'S RESERVE-PRIOR YEARS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,350,000.00 | $0.00 | $0.00 | $0.00 | $2,350,000.00 |
| 69524 - FHCN- NORTH COAST PERINATAL ACCESS | $0.00 | $0.00 | $0.00 | $6,855.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,855.35 |
| 69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 | ($17,083.45) | ($189,202.64) | $0.00 | ($9,963.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($216,250.02) |
| 69527 - LIBRARY-BOOKSTORE COLLABORATION | $0.00 | $0.00 | $0.00 | $1,283.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,283.50 |
| 69528 - S/D LEADERSHIP ALUMNI DUES | $0.00 | $0.00 | ($53,215.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($53,215.74) |
| 69529 - SFGH OBGYN-WGHI PROGRAM | $0.00 | ($85.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($85.36) |
| 69532 - GRADUATE STUDENT FELLOWSHIPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($457,590.26) | $0.00 | ($457,590.26) |
| 69535 - OBGYN-FETAL CEREBRAL | $0.00 | ($223.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($223.20) |
| 69546 - BIOPHARM SCI-SADEE CONSULTING SVCS | $0.00 | $0.00 | $0.00 | ($1,224.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,224.26) |
| 69553 - S/N-CCSF/MISSION NEIGHBOR CTRS SVCS | $0.00 | $0.00 | $0.00 | ($3,980.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,980.65) |
| 69556 - AIDS HLTH PROJECT-ART FOR AIDS | $0.00 | $0.00 | $0.00 | ($58,580.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($58,580.14) |
| 69557 - PSYCH-AIDS HLTH PROJ-ANNUAL GALA 98 | $0.00 | $0.00 | $0.00 | $64,208.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $64,208.04 |
| 69561 - IHPS-CALIBER ASSOCIATES URINE TESTG | $0.00 | $0.00 | $0.00 | ($1,196.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,196.93) |
| 69563 - REST DENT-WHITE SALES & SERVICE | $0.00 | $0.00 | $0.00 | ($178.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($178.70) |
| 69568 - LAB MED-MT ZION CLINICAL VIROLOGY | $0.00 | $0.00 | $0.00 | $10,155.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,155.55 |
| 69569 - NEURO-NEUROPATHIC CONFERENCE SUM 99 | $0.00 | $0.00 | $0.00 | ($4,025.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,025.23) |
| 69570 - RAD-RADIANT MEDICAL SERVICE AGREEMT | $0.00 | $0.00 | $0.00 | ($54.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($54.75) |
| 69575 - S/N-VALENCIA PEDIATRIC PRACTICE | $0.00 | $0.00 | $0.00 | ($521,124.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($521,124.41) |
| 69576 - AA/AO-RESRC BUS DIRC-THE GOLD PAGES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,938.39) | $0.00 | $0.00 | $0.00 | ($3,938.39) |
| 69578 - ANESTH-CASON KAISER CONSULTING INCM | $0.00 | $0.00 | $0.00 | ($5.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5.00) |
| 69580 - S/N IHA-WEINBERG CONSULTING SVCS | $0.00 | $0.00 | $0.00 | $1,031.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,031.48 |
| 69586 - LAB MED-CHIRON DIAGNOSTICS SVCS | $0.00 | $0.00 | $0.00 | $15.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15.21 |
| 69590 - DEVELOPMENT OFF SPECIAL EVENT FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,406.94 | $0.00 | $0.00 | $0.00 | $4,406.94 |
| 69591 - S/P DEAN-WESTERN/HERBAL MEDICINES | $0.00 | $0.00 | $0.00 | ($2,516.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,516.95) |
| 69592 - S/N-PHYSIO-JANSSEN PHARM PROPOSAL | $0.00 | $0.00 | $0.00 | ($3,897.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,897.83) |
| 69594 - S/P - LITIGATION SETTLEMENT | ($83,415.69) | $0.00 | $0.00 | ($140,241.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($223,656.75) |
| 69595 - PHARM CHEM-BABBITT CONSULTING SVCS | $0.00 | $0.00 | $0.00 | ($450.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($450.29) |
| 69596 - S/P-VEROTTA CONSULTING PROGRS/SVCS | $0.00 | $0.00 | $0.00 | ($0.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.30) |
| 69598 - SURG-TRANSPLANT SVC SEMINAR SERIES | ($29,808.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,808.14) |
| 69601 - SURG-ROBERTS CLIN TRIAL BALANCES | $0.00 | $102,077.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $102,077.37 |
| 69602 - SURG-BIOMEDICAL RESRCH CLINICAL BAL | $0.00 | $0.00 | $0.00 | ($485.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($485.87) |
| 69603 - SURG-BAXTER/MEDISUR CLINICAL BALNCS | $0.00 | $0.00 | $0.00 | ($18.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18.05) |
| 69607 - PHARM CHEM-MASS SPEC LAB SERVICES | $0.00 | ($823,539.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($823,539.98) |
| 69608 - CLINICAL PHARMACY CE PROGRAM | $0.00 | $0.00 | $0.00 | ($18,969.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,969.00) |
| 69612 - S/P-LIN-CONSULT PROG & SERVICES | $0.00 | $0.00 | $0.00 | ($1,293.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,293.50) |
| 69613 - S/P-BENET-CONSULT PROG & SERVICES | $0.00 | $0.00 | $0.00 | ($180,848.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($180,848.79) |
| 69614 - S/P-DE MONTELLANO-CONSULT DRUG COS | $0.00 | $0.00 | $0.00 | ($2,793.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,793.64) |
| 69615 - S/P-SHAFER-CONSULT PROG & SERVICES | $0.00 | $0.00 | $0.00 | ($2,311.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,311.82) |
| 69618 - S/P-JAMES-CONSULT PROG & SERVICES | $0.00 | $0.00 | $0.00 | ($3,174.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,174.70) |
| 69619 - S/P-OPPENHEIMER-CONSULT PROG & SVCS | $0.00 | $0.00 | $0.00 | ($14.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14.87) |
| 69620 - S/P-GIBSON-CONSULT PROG & SERVICES | $0.00 | ($1,011.00) | $0.00 | ($31,898.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,909.87) |
| 69623 - S/P-WANG-CONSULT PROG & SERVICES | $0.00 | $0.00 | $0.00 | $1,895.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,895.00 |
| 69626 - S/P-MOZESSON-CONSULT PROG & SERVICE | $330.99 | ($687.33) | $0.00 | ($11,680.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,037.27) |
| 69627 - S/P-DILL-CONSULT PROG & SERVICES | $0.00 | ($15,821.58) | $0.00 | $20,940.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,118.54 |
| 69628 - S/P-CRAIK-CONSULT PROG & SERVICES | $0.00 | ($63.32) | $0.00 | ($6,560.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,623.40) |
| 69629 - S/P-COHEN-CONSULT PROG & SERVICES | $0.00 | $0.00 | $0.00 | ($56.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($56.88) |
| 69630 - S/N-PHYSIO NURS-VAR SPEC ACTIVITIES | ($5,403.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,403.00) |
| 69639 - S/P-GIACOMINI-CONSULT PROG & SVCS | $0.00 | $0.00 | $0.00 | ($0.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.40) |
| 69640 - S/P KUNTZ SOFTWARE LICENSE | $0.00 | $0.00 | $0.00 | ($468.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($468.35) |
| 69641 - S/P-FERRIN-SOFTWARE SALES | $0.00 | ($223.94) | $0.00 | ($28,687.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,911.14) |
| 69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS | $257.75 | ($123,175.04) | $0.00 | ($121,946.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($244,863.35) |
| 69651 - RAD-PAPER COPY MACHINE CLRG 8MRAD6 | $415.33 | $0.00 | $0.00 | $0.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $416.01 |
| 69652 - OCCUP HEALTH MED-CONSULTING SVCS | $0.00 | $0.00 | $0.00 | ($78,329.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($78,329.29) |
| 69653 - CHINA BASIN ADMIN FUND | ($995.54) | $0.00 | $0.00 | ($412,861.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($413,857.13) |
| 69664 - ORAL BIOLOGY SYLLABUS | ($3,759.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,759.67) |
| 69665 - SURG-PRODUCT EVALS/SERVICE FEE INCM | $0.00 | $944.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $944.21 |
| 69668 - CVRI-PORTS-MISC CARDIAC CONSULT | $0.00 | $0.00 | $0.00 | ($2,323.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,323.00) |
| 69676 - MED VAMC-MRS CONSULTING PROGR/SVCS | $128,842.07 | $49,575.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $178,417.31 |
| 69681 - MED MTZ-OSTEO/BONE BIOLOGY PROGRAMS | $0.00 | $0.00 | $0.00 | ($36,627.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,627.56) |
| 69685 - HEPATITIS VACCINE & MISCELLANEOUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($122,950.16) | $0.00 | $0.00 | $0.00 | $0.00 | ($122,950.16) |
| 69687 - CLIN PHARM-LAB ANALYTICAL SERVICES | $0.00 | $0.00 | $0.00 | ($234.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($234.34) |
| 69688 - CONTRACEPTIVE COUNSELING CLINI | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,327.49) | $0.00 | $0.00 | $0.00 | $0.00 | ($40,327.49) |
| 69692 - STUD HLTH-SPECIAL STUDENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6.23) | $0.00 | $0.00 | $0.00 | $0.00 | ($6.23) |
| 69693 - MANDATORY SHS INSURANCE FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,129,625.61) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,129,625.61) |
| 69694 - STUD HLTH-INSURANCE PREMIUM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($949,888.02) | $0.00 | $0.00 | $0.00 | $0.00 | ($949,888.02) |
| 69696 - CLIN PHARM-POISON CENTER SERVICES | $0.00 | $0.00 | ($140.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($140.00) |
| 69697 - CLIN PHARM-VAR FACULTY CONSULT SVCS | $0.00 | $0.00 | $0.00 | ($79,866.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($79,866.43) |
| 69698 - CLIN PHARM-PROF PROGRAMS & SERVICES | $0.00 | $0.00 | $0.00 | ($22,528.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,528.69) |
| 69700 - UCRS FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($273,120.09) | $0.00 | $0.00 | $0.00 | ($273,120.09) |
| 69701 - S/M-EXTERN APPLICATION FEES | ($83,241.96) | $0.00 | $0.00 | ($16,442.02) | $0.00 | $0.00 | $0.00 | $0.00 | ($30,960.00) | $0.00 | ($130,643.98) |
| 69702 - SURGERY EAST BAY RESIDENTS AFFILIAT | $0.00 | $0.00 | $0.00 | ($3,819.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,819.09) |
| 69704 - S/P-JACOBSON-CONSULT PROG & SVCS | $0.00 | ($5,547.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,547.94) |
| 69706 - S/N IHA-IMAP CONSULTING | $0.00 | $0.00 | $0.00 | ($2,717.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,717.53) |
| 69707 - SFA OFFICE DISCRETIONARY FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,891.55) | $0.00 | $0.00 | $0.00 | $0.00 | ($26,891.55) |
| 69708 - CAREER DEV & ENRICHMENT PROGRAMS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($267,749.25) | $0.00 | $0.00 | $0.00 | $0.00 | ($267,749.25) |
| 69709 - S/P SMDC-J. WILLIAMS CONSULTING | $0.00 | ($9,664.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,664.99) |
| 69711 - SM ANIMAL SPECT/CT SCANNER 8MRAD2 | $0.00 | $0.00 | $0.00 | ($17,273.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,273.81) |
| 69712 - BIOENGINEERING ANNUAL CONFERENCE | ($22,925.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,925.13) |
| 69714 - ACCOUNTING-PROJECTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,185,867.92) | $0.00 | $0.00 | $0.00 | ($1,185,867.92) |
| 69715 - CONTROLLER'S OFF MC2 RECHRG 5ACO01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155,418.75 | $0.00 | $0.00 | $0.00 | $155,418.75 |
| 69718 - AMBER SOFTWARE SALES-PHARM CHEM | $0.00 | $0.00 | $0.00 | ($130,967.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($130,967.30) |
| 69724 - CLIN PHARM SEQUOIA PRO SVC CONTRACT | $0.00 | $0.00 | $0.00 | $31,672.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,672.99 |
| 69725 - MIDWIFERY MISSION NEIGHBORHOOD HCS | $0.00 | ($168,887.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($168,887.59) |
| 69726 - POSITIVE HEALTH PRG CARES AGREEMENT | $0.00 | $0.00 | ($2,981.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,981.25) |
| 69727 - STUDENT HEALTH SVCS TRAVEL CLINIC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,633.04) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,633.04) |
| 69728 - ASC FACULTY RESEARCH AWARDS | $0.00 | ($40,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,000.00) |
| 69730 - GME CHILDRENS OAKLAND - SEE 59159 | ($201,184.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($201,184.08) |
| 69731 - GME CA PACIFIC MEDICAL - SEE 59160 | ($412,208.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($412,208.81) |
| 69732 - GME KAISER HOSPITAL SF - SEE 83571 | ($1,151,548.91) | ($4,966.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,156,515.39) |
| 69733 - GME SHRINERS SAC/DAVIS - SEE 83599 | ($68,304.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($68,304.45) |
| 69734 - AFIL AGRMNT VAMC | ($10,103,885.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,103,885.96) |
| 69735 - CVRI CONFERENCES/SEMINARS NON-CME | ($12,174.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,174.41) |
| 69736 - AFIL AGRMNT-SUMMIT MEDICAL CENTER | ($130,704.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($130,704.46) |
| 69738 - AFIL AGRMNT-KAISER HI (SEE 59491) | ($62,892.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($62,892.15) |
| 69739 - NEUROLOGY CONFERENCE FEES | $0.00 | ($2,152.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,152.72) |
| 69740 - BENEFITS COUNSELING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($123,258.34) | $0.00 | $0.00 | $0.00 | ($123,258.34) |
| 69743 - GME UNDISTRIBUTED EXPENSE CONTROL | ($68,842.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($68,842.19) |
| 69758 - LAWR LIVERMORE NATL LAB-UCRP AWARDS | $0.00 | ($17,407.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,407.06) |
| 69763 - LAB FEES RESEARCH PROGRAM AWARDS | $0.00 | ($522,859.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,058.00) | $0.00 | ($528,917.15) |
| 69790 - BE SMART ABOUT SAFETY-WORKERS COMP | ($397,690.74) | $0.00 | $0.00 | ($2,322.06) | ($121,493.00) | $0.00 | $2,945,506.48 | $0.00 | $0.00 | ($127,586.46) | $2,296,414.22 |
| 69791 - BE SMART ABOUT SAFETY-GAEL | ($17,400.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,118.21) | ($8,906.74) | $0.00 | $0.00 | ($90,424.95) |
| 69795 - S/M SPONSORED OVERDRAFTS | $0.00 | $9.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.42 |
| 69796 - S/D SPONSORED OVERDRAFTS | $0.00 | ($11,917.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,917.68) |
| 69797 - S/P SPONSORED OVERDRAFTS | $0.00 | ($1,468,614.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,468,614.78) |
| 69798 - S/N SPONSORED OVERDRAFTS | $0.00 | ($57,616.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($57,616.50) |
| 69800 - HR APPLICANT TRACKING SYSTEM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,491.00 | $0.00 | $0.00 | $0.00 | $34,491.00 |
| 69801 - HUMAN RESOURCES-UCSHC SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.88 | $0.00 | $0.00 | $0.00 | $10.88 |
| 69802 - HUMAN RESOURCES-UCSHC BILLING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($90.33) | $0.00 | $0.00 | $0.00 | ($90.33) |
| 69805 - S/N CTR FOR RESR & INNV I/P CARE | $0.00 | $0.00 | $0.00 | ($299,550.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($299,550.12) |
| 69811 - SURGERY RESIDENT NIGHT FLOAT | $8,643.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,643.97 |
| 69815 - OFFICE OF CLIN RES MGMT'S OUTCOMES | $0.00 | $0.00 | $0.00 | $7,378.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,378.83 |
| 69817 - HEALTH POLICY PROGRAM | $0.00 | $80,191.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $80,191.28 |
| 69820 - CLIN PHARM-WALGREENS CONTRACT | $0.00 | $0.00 | $0.00 | ($37,044.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37,044.39) |
| 69821 - CLIN PHARM-ALBERTSON'S CONTRACT | $0.00 | $0.00 | $0.00 | ($5,307.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,307.64) |
| 69822 - CLIN PHARM-SPRINT SETTLEMENT | $0.00 | $0.00 | $0.00 | ($3,626.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,626.58) |
| 69828 - SFGH OBGYN-LA REGL FAMILY PLANNING | $0.00 | $0.00 | $0.00 | ($365.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($365.00) |
| 69835 - ORTHOPAEDIC RESIDENTS ROTATION | ($164,219.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($164,219.21) |
| 69845 - SERVICES TO VARIOUS GRANTS | ($372.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($372.04) |
| 69847 - LPPI-WYETH AYERST-PILOT PROJ NPP | $0.00 | $0.00 | $0.00 | ($1,238.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,238.03) |
| 69866 - FRESNO MEP CLERKSHIP | ($29,804.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,804.08) |
| 69877 - CHR PROTOCOL REVIEW 9RRA02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,279.98) | $0.00 | $0.00 | $0.00 | ($64,279.98) |
| 69881 - GRADUATE STUDENT ASSOC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($47,223.94) | $0.00 | $0.00 | $0.00 | $0.00 | ($47,223.94) |
| 69885 - OB-GYN MIDWIFERY-SFGH | ($4,886.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,886.75) |
| 69899 - FCN CHILDCARE HEALTH PROJECT | ($20,472.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,472.44) |
| 69901 - CAMPUS-PRIOR YEAR-OPERATIONS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800,291.11 | $0.00 | $0.00 | $0.00 | $2,800,291.11 |
| 69902 - PRIOR YEAR-UNIV ADV & PLNG | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($850,338.34) | $0.00 | $0.00 | $0.00 | ($850,338.34) |
| 69903 - PRIOR YEAR-ADMINISTRATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,215,397.66 | $0.00 | $0.00 | $0.00 | $3,215,397.66 |
| 69904 - PRIOR YEAR-STAFF & STDNT HUMAN RESR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($63,630.46) | $0.00 | $0.00 | $0.00 | ($63,630.46) |
| 69905 - PRIOR YEAR-ACADEMIC AFFAIRS | $0.00 | $0.00 | $0.00 | ($12,561.76) | $0.00 | $0.00 | $416,051.75 | $0.00 | $0.00 | $0.00 | $403,489.99 |
| 69908 - PY-VICE CHANCELLOR-RESEARCH | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $92,095.81 | $0.00 | $0.00 | $0.00 | $92,095.81 |
| 69911 - CHANCELLOR PRPTY ADMIN DEF MNT RESV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,860,000.00 | $0.00 | $0.00 | $0.00 | $4,860,000.00 |
| 69915 - BIO-TERRORISM RESPONSE STEERING COM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($165,379.00) | $0.00 | $0.00 | $0.00 | ($165,379.00) |
| 69918 - STRATEGIC SOURCING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,389.83 | $0.00 | $0.00 | $0.00 | $1,389.83 |
| 69919 - AFFIRMATIVE ACTION DISCRETIONARY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,565.85) | $0.00 | $0.00 | $0.00 | ($1,565.85) |
| 69920 - DEF MAINT & FAC STUDIES EXP NON-CAP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,658,645.05) | ($19,402,938.38) | $0.00 | $0.00 | ($27,061,583.43) |
| 69925 - SFGH MEDICAL LIBRARY | $0.00 | $0.00 | $0.00 | ($1,214.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,214.73) |
| 69926 - CHANCELLOR SPECIAL FUND | ($161,852.92) | ($74,003.24) | $0.00 | ($176,906.37) | $0.00 | $0.00 | ($399,882.48) | $0.00 | $0.00 | $0.00 | ($812,645.01) |
| 69943 - REGENTS GIFT FUND STIP ASSESSMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,608.18 | $0.00 | $0.00 | $0.00 | $3,608.18 |
| 69947 - REGENTS EXPENDITURE FEE ASSESSMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,011,071.35 | $0.00 | $0.00 | $0.00 | $1,011,071.35 |
| 69951 - ST CNT GRT COOP YE HOLDING(404210) | $6,185.11 | ($65,766.01) | $515,540.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $455,959.90 |
| 69952 - LOCAL GOVT YE HOLDING (405210) | $0.00 | $7,960.39 | ($964,292.11) | $869,710.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($86,621.07) |
| 69953 - FEDERAL GRNT YE HOLDING (406210) | ($462,949.74) | ($167,092.28) | ($142,981.80) | $24,190.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($748,833.51) |
| 69954 - FEDERAL CNT YE HOLDING (406310) | $9,837.26 | $199,701.67 | ($13,964.21) | $12,770.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208,345.35 |
| 69955 - PRIVATE GNT YE HOLDING (408300) | $75,130.15 | $161,379.94 | ($29,920.17) | ($272,173.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($65,583.49) |
| 69956 - ASSOCIATED STUDENTS-PHARMACY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,401.78) | $0.00 | $0.00 | $0.00 | $0.00 | ($10,401.78) |
| 69957 - SOP-OSACA EDUCATIONAL SALES&SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,547.13) | $0.00 | $0.00 | $0.00 | $0.00 | ($39,547.13) |
| 69968 - CHANCELLOR'S REMEDIATION LIABILITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $435,000.00 | $0.00 | $0.00 | $0.00 | $435,000.00 |
| 69969 - COBRA STIMULUS SUBSIDY FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($170,600.63) | $0.00 | $0.00 | $0.00 | ($170,600.63) |
| 69971 - CAMPUS FACILITIES IMPROVEMENT ASSOC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($731,012.84) | $0.00 | $0.00 | $0.00 | ($731,012.84) |
| 69974 - SOM-WRITE OFFS/ADJUSTMENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| 69979 - CHANCELLOR-WRITE OFF/ADJUSTMENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($335,338.32) | $0.00 | $0.00 | $0.00 | ($335,338.32) |
| 69986 - SCHOLARSHIP ALLOWANCE IRM 151 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,084,264.17 | $0.00 | $24,084,264.17 |
| 69987 - YE CF CAP EXP ELIM- OTHER SOURCES | $1,580,646.80 | $177,966.64 | $0.00 | $356,903.15 | $0.00 | $0.00 | $1,247,006.54 | $688,256.82 | $0.00 | $0.00 | $4,050,779.95 |
| 69989 - ALLOWANCE DGE-0202754 NSF SEE 21128 | ($21,881.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,881.09) |
| 69998 - OTHER RECEIVABLE (BAD DEBTS) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $54.71 | $0.00 | $0.00 | $0.00 | $54.71 |
| 69999 - P/R BENEFIT SUSPENSE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,625.57) | $0.00 | $0.00 | $0.00 | ($4,625.57) |
| Total | ($12,960,881.72) | ($4,162,304.26) | ($1,060,491.46) | ($11,562,637.16) | ($121,493.00) | ($8,152,564.84) | ($37,641,402.18) | ($23,287,547.07) | $23,257,354.58 | ($384,259.69) | ($76,076,226.80) |
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.