| Fund [show totals] | Amount | Total |
|---|---|---|
| 19900 - GENERAL FUNDS | $23,430.88 | $23,430.88 |
| 66101 - OSHER CENTER GROUP PROGRAM | $148,072.00 | $148,072.00 |
| 66106 - S/M-SURG-VASC SVC TRNG-FSHP SUPPORT | $123,500.00 | $123,500.00 |
| 66144 - CANCER CENTER ARRAY CORE 0MCC06 | $3,992.31 | $3,992.31 |
| 66147 - CC TISSUE CORE 0MCC08 | $1,123.04 | $1,123.04 |
| 66213 - HR-DEVELOP/TRAINING COURSES 0AHR02 | $270.00 | $270.00 |
| 66238 - INFORMATICS CLASSES/EDU SVCS 0LIB02 | $39.00 | $39.00 |
| 66240 - SALE OF TRANSCRIPTS | $78,227.65 | $78,227.65 |
| 66242 - RAD-MRSC CMPTR SERVICE RECHG 0MRD01 | $4,822.00 | $4,822.00 |
| 66250 - LIBRARY-INFORMATION TRANSFER 0LIB04 | $104,764.79 | $104,764.79 |
| 66268 - SYNAPSE ADVERTISING INCOME | $77,816.11 | $77,816.11 |
| 66273 - REAL ESTATE SERVICES | $2,099,092.99 | $2,099,092.99 |
| 66304 - POLICE-MISC POLICE SERVICES 6APD01 | $9,014.66 | $9,014.66 |
| 66311 - OB/GYN STEM CELL DISTRIBUTION3MSC03 | ($11,250.00) | ($11,250.00) |
| 66313 - IMMUNOHISTOCHEM/MOLECULAR 0MCC07 | $6,840.02 | $6,840.02 |
| 66317 - IRTS-CLASSROOM SUPPORT SVCS 1AAIR1 | $4,078.50 | $4,078.50 |
| 66328 - LIBRARY-SPECIAL COLLECTIONS RECHG. | $1,152.39 | $1,152.39 |
| 66329 - INTERNAT'L SCHOLARSHIP RECHG 1SISS1 | $28,890.00 | $28,890.00 |
| 66332 - MED SFGH-CORE IMMUNOLOGY LAB 6MSFG2 | $16,492.12 | $16,492.12 |
| 66362 - SFGH MED LIBRARY COPIER RECH 1MSD01 | $655.53 | $655.53 |
| 66368 - MTZ CANCER CTR-LAB CELL ANAL 7MCC10 | $50,790.99 | $50,790.99 |
| 66377 - CANCER CTR-GENOMICS CORE 0MCC04 | $27,394.91 | $27,394.91 |
| 66383 - S/M LABS-PHG SEQUENCING SVCS 0MIHG2 | $49,822.06 | $49,822.06 |
| 66391 - FUNCTIONAL GENOMICS (8MSLB1) | $25,211.92 | $25,211.92 |
| 66392 - DNA BANKING FACILITY 0MIHG1 | $56,114.51 | $56,114.51 |
| 66397 - CANCER CTR MOUSE PATHOLOGY 0MCC01 | $14,043.30 | $14,043.30 |
| 66401 - OB/GYN MATERIAL TRANSFER AGREEMENTS | $16,250.00 | $16,250.00 |
| 66433 - CONFERENCE CENTER-3333 CALIF 6FM001 | $169.11 | $169.11 |
| 66443 - PUBLIC AFFAIRS ADMIN PLANNING FUND | $1,000.00 | $1,000.00 |
| 66456 - CLIN PHARM CHROMATOGRAPHY 8MCP01 | $195,394.00 | $195,394.00 |
| 66459 - ONLINE SYLLABUS 0MRAD7 | $1,890.00 | $1,890.00 |
| 66469 - CHINA BASIN FACILITIES RECHG 1MRD01 | $130,007.32 | $130,007.32 |
| 66475 - RAD MICRO CT SCANNER RECHG 0MRAD3 | $2,119.00 | $2,119.00 |
| 66481 - INTERVENTIONAL MAG RES LAB (8MRAD1) | $1,350.00 | $1,350.00 |
| 66482 - ID BADGES ACCESS CONTROL (5APD02) | $14,060.69 | $14,060.69 |
| 66498 - PSG RESCH SUPPORT SVCS RECHG 1MEB03 | $373,001.42 | $373,001.42 |
| 66500 - BTRC TIS CORE 0MNS02/PRG INC 29369 | $630.21 | $630.21 |
| 66503 - FRESNO CENTER ROOM RENTAL FEES | $37,337.17 | $37,337.17 |
| 66505 - S/M ADMISSIONS WORKSHOP | $2,570.00 | $2,570.00 |
| 66532 - CANCER CTR TRANSGENIC CORE (8MCC05) | $15,440.25 | $15,440.25 |
| 66560 - TRANSPORTATION SERVICES 8ADTS1 | $670,447.26 | $670,447.26 |
| 66564 - CAMPUS DEPARTMENT RECHARGES | $36.14 | $36.14 |
| 66702 - CHANCELLOR'S EXCHANGE | ($1,485.48) | ($1,485.48) |
| 66765 - MAJOR PROJECT SVCS NON-STATE 4AFM01 | $59,161.03 | $59,161.03 |
| 66920 - DIV MNTL HLTH & SUBST ABUSE-FWSP | $18,689.86 | $18,689.86 |
| 66944 - SAN FRANCISCO STATE UNIV-FWSP | $3,950.56 | $3,950.56 |
| 66959 - VETERANS ADMIN MED CENTER | $10,725.44 | $10,725.44 |
| 66977 - MISSION NEIGHBORHOOD HLTH CTR-FWSP | $2,009.52 | $2,009.52 |
| 67007 - PROGRAM INCOME 32091 RCHG 0MCTS2 | $19,697.50 | $19,697.50 |
| 67011 - PROGRAM INCOME FOR FUND 86286 | $29,841.00 | $29,841.00 |
| 67014 - PROGRAM INCOME CBHS SFGH PSYCHIATRY | $236,769.95 | $236,769.95 |
| 68006 - PRIOR YEAR FUNDS | $1,732,682.80 | $1,732,682.80 |
| 68815 - CHANC-SOFTWARE ROYALTY FUND | $7,950.53 | $7,950.53 |
| 68830 - BIOCHEM-ROYALTIES FROM SOFTWARE | $173,368.00 | $173,368.00 |
| 68870 - OFFC TECH MGMT-LICENSING/OTHER INCM | $2,726.50 | $2,726.50 |
| 69015 - REST DENT-FINZEN PRECEPTOR ALLOCATN | $8,820.00 | $8,820.00 |
| 69019 - S/N-ADAM.COM AND PROG FDN | $247,368.75 | $247,368.75 |
| 69020 - CSEO PRESENTATIONS | $4,800.00 | $4,800.00 |
| 69023 - RADIOLOGY CYCLOTRON RECHG 0MRD11 | $33,213.60 | $33,213.60 |
| 69027 - SSG DISCRETIONARY FUND | $2,200.00 | $2,200.00 |
| 69029 - SMALL BALANCES FROM FEDERAL FUNDS | ($12,313.45) | ($12,313.45) |
| 69030 - SMALL BALANCES FR NON-FEDERAL FUNDS | $3,470.99 | $3,470.99 |
| 69037 - ORTHOSURG-BIOL MODELING SERVICES | $43,101.60 | $43,101.60 |
| 69038 - RF COIL DESIGNS-MR CONSULTNG 1MRAD2 | $4,957.75 | $4,957.75 |
| 69042 - NEUROLOGY DEPT DISCRETIONARY FUND | $227,866.57 | $227,866.57 |
| 69044 - NEUROLOGY-DEMENTIA PRG-CT RESIDUALS | $10,321.07 | $10,321.07 |
| 69045 - ORTHOSURG-IRC-PAR-BIOMECHANICAL | $45,305.00 | $45,305.00 |
| 69051 - FRESNO COMMUNITY PHARMACY CLINIC | $635.00 | $635.00 |
| 69057 - PEDS STUDENT EXTERNSHIP | $300.00 | $300.00 |
| 69058 - ANESTH-EDUCATION-SIMULATOR | $1,500.00 | $1,500.00 |
| 69101 - SURGERY-MT ZION-CRYOPRESERVATION | $274.89 | $274.89 |
| 69103 - ORTHOS SFGH-ORTHOTIC/PROSTHETIC FAC | $1,010,791.53 | $1,010,791.53 |
| 69112 - HOUSING-OFF CAMPUS LISTING SERVICE | $19,560.00 | $19,560.00 |
| 69114 - ANESTH-OHMEDA PHARM PROD CONSULTING | $590,748.73 | $590,748.73 |
| 69117 - PHARMACY NONMEM | $321,077.67 | $321,077.67 |
| 69120 - 121-OBESITY PROGRAM-BARON | $49,475.62 | $49,475.62 |
| 69123 - POLICE-SAN FRANCISCO CITATION INCM | $36,072.43 | $36,072.43 |
| 69130 - ALUMNI AFFAIRS | $0.02 | $0.02 |
| 69131 - ALUMNI SALES INCOME | $100.00 | $100.00 |
| 69133 - SURG-TRANSPLANT DIV CLIN TR BALANCE | $1,008.54 | $1,008.54 |
| 69134 - SOM HOLDING FUND | $1,572,384.00 | $1,572,384.00 |
| 69143 - ALUMNI-CREDIT CARD ROYALTIES | $22,588.87 | $22,588.87 |
| 69144 - CLEARING FUND - BENET LABORATORY | $14,844.42 | $14,844.42 |
| 69167 - NUR-IHA-ESTES CONSULTING SERVICES | $7,060.18 | $7,060.18 |
| 69212 - IHPS-CAMRI | $207,956.84 | $207,956.84 |
| 69219 - DENTAL KIT SALES INSTALLMENT PLAN | $3,990,107.00 | $3,990,107.00 |
| 69221 - IHPS-SIERRA HLTH FDN PROJECT | $65,842.50 | $65,842.50 |
| 69243 - NURS-DEANS OFFICE-COMPUTER 6SND01 | $474.43 | $474.43 |
| 69244 - 5URS-CAI-PUBLISHING | $102,406.75 | $102,406.75 |
| 69246 - NURS-PROGRAM ENRICHMENT | $421,112.00 | $421,112.00 |
| 69250 - MED-HO-CT RES BREAST | $140.00 | $140.00 |
| 69268 - S/P-SZOKA-CONSULTING SERVICES | $2,600.00 | $2,600.00 |
| 69269 - CLN PHARM-DRUG PROD SVCS LAB 0PDPL1 | $753,649.21 | $753,649.21 |
| 69272 - IHPS-FELLOWSHIP TRAINING | $22,500.00 | $22,500.00 |
| 69291 - CLIN PHARM-INDUSTRY CONSULTING SVCS | $432,847.78 | $432,847.78 |
| 69322 - HUGHES S&S DISCRETIONARY | $73,075.00 | $73,075.00 |
| 69344 - UCSF/FRESNO-EMERGENCY MED TRAINING | $966.20 | $966.20 |
| 69356 - STOMA-PRODUCTS/SERVICES TO INDUSTRY | $12,925.00 | $12,925.00 |
| 69358 - MED-GIM-BLUE SHIELD SERVICE AGREEMT | $313,173.00 | $313,173.00 |
| 69367 - OB/GYN-STATE ONLY FAMILY PLANNING | $437,446.78 | $437,446.78 |
| 69368 - IHPS-KAHN'S CONSULTING SERVICES | $90,800.00 | $90,800.00 |
| 69382 - DENT-CTR HLTH PROFESSIONS-TRNG DIV | $154,524.35 | $154,524.35 |
| 69391 - IHPS-VALLEY COMMUNITY CLIN CONSULTG | $227,710.94 | $227,710.94 |
| 69397 - SFGH PSYCH-SF CUMMUNITY FOCUS PROJ | $4,591,659.16 | $4,591,659.16 |
| 69437 - CELL/MOLE PHARM-SALES & SERVICE | $48,175.00 | $48,175.00 |
| 69453 - S/N-COMM HLTH-GLIDE MEMMORIAL SVCS | $472,970.48 | $472,970.48 |
| 69457 - CNTR FOR GENDER EQUITY SPON CLASSES | $16,328.52 | $16,328.52 |
| 69463 - LIBRARY-INTERLIBRARY LOAN SERVICES | $4,937.42 | $4,937.42 |
| 69464 - S/P-POISON CONTROL CTR EDUC MATERLS | $61,902.16 | $61,902.16 |
| 69475 - IHPS-INDUSTRY MANAGEMENT ANALYSIS | $54,000.00 | $54,000.00 |
| 69478 - STUDENT ACAD AFFAIRS-CAREER CENTER | $51,287.14 | $51,287.14 |
| 69489 - ORTHOPAEDIC APPLIANCE FACIL-MT ZION | $725,318.63 | $725,318.63 |
| 69499 - UCSF LIBRARY ASSOCIATES PROGRAM | $2,120.00 | $2,120.00 |
| 69524 - FHCN- NORTH COAST PERINATAL ACCESS | $440.00 | $440.00 |
| 69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 | $1,000.00 | $1,000.00 |
| 69528 - S/D LEADERSHIP ALUMNI DUES | $153,261.32 | $153,261.32 |
| 69530 - CONSULTING -SHOUCHET-PHARMACEUTICAL | $2,000.00 | $2,000.00 |
| 69556 - AIDS HLTH PROJECT-ART FOR AIDS | $80,564.79 | $80,564.79 |
| 69561 - IHPS-CALIBER ASSOCIATES URINE TESTG | $2,950.00 | $2,950.00 |
| 69563 - REST DENT-WHITE SALES & SERVICE | $5,509.68 | $5,509.68 |
| 69575 - S/N-VALENCIA PEDIATRIC PRACTICE | $251,368.58 | $251,368.58 |
| 69598 - SURG-TRANSPLANT SVC SEMINAR SERIES | $81,000.00 | $81,000.00 |
| 69613 - S/P-BENET-CONSULT PROG & SERVICES | $193,724.60 | $193,724.60 |
| 69614 - S/P-DE MONTELLANO-CONSULT DRUG COS | $26,802.60 | $26,802.60 |
| 69618 - S/P-JAMES-CONSULT PROG & SERVICES | $2,880.00 | $2,880.00 |
| 69626 - S/P-MOZESSON-CONSULT PROG & SERVICE | $1,500.00 | $1,500.00 |
| 69627 - S/P-DILL-CONSULT PROG & SERVICES | $17,600.00 | $17,600.00 |
| 69630 - S/N-PHYSIO NURS-VAR SPEC ACTIVITIES | $2,860.00 | $2,860.00 |
| 69640 - S/P KUNTZ SOFTWARE LICENSE | $7,500.00 | $7,500.00 |
| 69641 - S/P-FERRIN-SOFTWARE SALES | $13,960.00 | $13,960.00 |
| 69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS | ($738.35) | ($738.35) |
| 69652 - OCCUP HEALTH MED-CONSULTING SVCS | $19,825.00 | $19,825.00 |
| 69685 - HEPATITIS VACCINE & MISCELLANEOUS | $152,115.65 | $152,115.65 |
| 69687 - CLIN PHARM-LAB ANALYTICAL SERVICES | $10,080.00 | $10,080.00 |
| 69688 - CONTRACEPTIVE COUNSELING CLINI | $38,268.59 | $38,268.59 |
| 69693 - MANDATORY SHS INSURANCE FEE | $6,148,074.50 | $6,148,074.50 |
| 69694 - STUD HLTH-INSURANCE PREMIUM | $633,646.86 | $633,646.86 |
| 69697 - CLIN PHARM-VAR FACULTY CONSULT SVCS | $48,895.44 | $48,895.44 |
| 69701 - S/M-EXTERN APPLICATION FEES | $93,825.00 | $93,825.00 |
| 69704 - S/P-JACOBSON-CONSULT PROG & SVCS | $3,600.00 | $3,600.00 |
| 69711 - SM ANIMAL SPECT/CT SCANNER 8MRAD2 | $6,640.25 | $6,640.25 |
| 69718 - AMBER SOFTWARE SALES-PHARM CHEM | $93,178.66 | $93,178.66 |
| 69720 - DOCK SOFTWARE BIO-HYSICS | $500.00 | $500.00 |
| 69725 - MIDWIFERY MISSION NEIGHBORHOOD HCS | $172,460.04 | $172,460.04 |
| 69727 - STUDENT HEALTH SVCS TRAVEL CLINIC | $22,551.00 | $22,551.00 |
| 69730 - GME CHILDRENS OAKLAND - SEE 59159 | $202,210.98 | $202,210.98 |
| 69731 - GME CA PACIFIC MEDICAL - SEE 59160 | $408,236.54 | $408,236.54 |
| 69732 - GME KAISER HOSPITAL SF - SEE 83571 | $1,123,730.30 | $1,123,730.30 |
| 69733 - GME SHRINERS SAC/DAVIS - SEE 83599 | $72,095.59 | $72,095.59 |
| 69734 - AFIL AGRMNT VAMC | $10,110,036.47 | $10,110,036.47 |
| 69736 - AFIL AGRMNT-SUMMIT MEDICAL CENTER | $131,004.63 | $131,004.63 |
| 69738 - AFIL AGRMNT-KAISER HI (SEE 59491) | $52,333.20 | $52,333.20 |
| 69739 - NEUROLOGY CONFERENCE FEES | $6,000.00 | $6,000.00 |
| 69755 - PRE-OFF-THE-TOP QB3 GARAMENDI | $111,770.25 | $111,770.25 |
| 69805 - S/N CTR FOR RESR & INNV I/P CARE | $263,860.00 | $263,860.00 |
| 69815 - OFFICE OF CLIN RES MGMT'S OUTCOMES | $239.26 | $239.26 |
| 69817 - HEALTH POLICY PROGRAM | $20.62 | $20.62 |
| 69828 - SFGH OBGYN-LA REGL FAMILY PLANNING | $2,000.00 | $2,000.00 |
| 69835 - ORTHOPAEDIC RESIDENTS ROTATION | $612.50 | $612.50 |
| 69851 - OTHER INC OUTSIDE SOURCE | $5,000.00 | $5,000.00 |
| 69866 - FRESNO MEP CLERKSHIP | $48,019.34 | $48,019.34 |
| 69877 - CHR PROTOCOL REVIEW 9RRA02 | $184,825.00 | $184,825.00 |
| 69881 - GRADUATE STUDENT ASSOC | $43,184.35 | $43,184.35 |
| 69885 - OB-GYN MIDWIFERY-SFGH | $9,560.00 | $9,560.00 |
| 69887 - CHANC DISCRET FUND-WICHE | $52,211.00 | $52,211.00 |
| 69899 - FCN CHILDCARE HEALTH PROJECT | $2,963.98 | $2,963.98 |
| 69903 - PRIOR YEAR-ADMINISTRATION | $914.00 | $914.00 |
| 69918 - STRATEGIC SOURCING | $849,702.92 | $849,702.92 |
| 69925 - SFGH MEDICAL LIBRARY | $1,500.00 | $1,500.00 |
| 69942 - FNDN MANAGEMENT FEES TRANSFERRED | $1,457,337.73 | $1,457,337.73 |
| 69943 - REGENTS GIFT FUND STIP ASSESSMENT | $15,879.69 | $15,879.69 |
| 69944 - FNDN GIFT FEE TRANSFERED | $2,496,987.18 | $2,496,987.18 |
| 69945 - FNDN STIP ASSESSMENT TRANSFERED | $2,706,363.66 | $2,706,363.66 |
| 69956 - ASSOCIATED STUDENTS-PHARMACY | $10,570.00 | $10,570.00 |
| 69957 - SOP-OSACA EDUCATIONAL SALES&SERVICE | $13,206.75 | $13,206.75 |
| 69971 - CAMPUS FACILITIES IMPROVEMENT ASSOC | $200,000.00 | $200,000.00 |
| 69974 - SOM-WRITE OFFS/ADJUSTMENTS | ($555,136.17) | ($555,136.17) |
| 69975 - SON-WRITE OFFS/ADJUSTMENTS | ($45,564.41) | ($45,564.41) |
| 69976 - SOP-WRITE OFFS/ADJUSTMENTS | ($28,976.23) | ($28,976.23) |
| 69977 - SOD-WRITE OFF/ADJUSTMENTS | ($190,729.82) | ($190,729.82) |
| 69978 - EVC-WRITE OFFS/ADJUSTMENTS | $94,718.63 | $94,718.63 |
| 69979 - CHANCELLOR-WRITE OFF/ADJUSTMENTS | $2,731,329.53 | $2,731,329.53 |
| 69987 - YE CF CAP EXP ELIM- OTHER SOURCES | ($19.50) | ($19.50) |
| 69997 - OTHER SOURCES-STIP CLEARING | ($167,316.95) | ($167,316.95) |
| 69998 - OTHER RECEIVABLE (BAD DEBTS) | $477,890.20 | $477,890.20 |
| Total | $55,495,096.96 | $55,495,096.96 |
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.