California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: San Francisco and Fund Group: OTHER

Fund\Amount Type [show totals] Net
Transfers
Total
66101 - OSHER CENTER GROUP PROGRAM ($321.07) ($321.07)
66102 - RADIOLOGY-7T ANIMAL MAGNET 0MRAD2 $244,411.98 $244,411.98
66104 - WHCR CENTER RENT RECHG 1MWH01 $17,380.07 $17,380.07
66105 - CAMPUS PROCURE & CONTRACTING 0AMM01 $2,011,581.90 $2,011,581.90
66106 - S/M-SURG-VASC SVC TRNG-FSHP SUPPORT $5,122.20 $5,122.20
66107 - PERSONNEL-MC-MT ZION $0.00 $0.00
66108 - CLS DIST & STORAGE $15,475.06 $15,475.06
66110 - MB-HIGH FIELD NMR 1MRAD8 ($45,614.22) ($45,614.22)
66111 - 4B SHARED SUPPLIES AND MAINT 9MBB10 $137.54 $137.54
66112 - 3E SHARED SUPPLIES & MAINTEN 9MMI02 ($359.25) ($359.25)
66113 - 3F SHARED SUPPLIES & MAINT 9MBB09 $37.41 $37.41
66116 - HR-TEP AUTOMATION $0.00 $0.00
66117 - HR-IMI TRAINING ($38,475.83) ($38,475.83)
66118 - HR-EMPLOYMENT PROJECT ($26,210.60) ($26,210.60)
66119 - HR-OLPPS PROJECT (ON-LINE PAY/PERS) $0.00 $0.00
66120 - CLERICAL POOL RECHARGE 0AHR01 $21,255.94 $21,255.94
66122 - PERS/TEP OUTREACH/RECRUITMENT ($826.88) ($826.88)
66123 - HR-EMPLOYEE OPINION SURVEY $972.16 $972.16
66124 - PEDIA-FLOURESCENTLY LABELED DNA $0.00 $0.00
66125 - SFGH BIOMEDICAL ENGINEERING ($46.63) ($46.63)
66126 - 3A SHARED SUPPLIES & MAINT 9MBB08 $263.81 $263.81
66128 - HR-UCOP AFFILIATION ($18,231.01) ($18,231.01)
66129 - HR-DEV & TRAINING LHTS CONF CENTER $19.49 $19.49
66130 - PHP RENT RECHARGE 8MPHP1 ($246.76) ($246.76)
66131 - PHP DATA MANAGEMENT SERVICES 3MPHP2 $0.00 $0.00
66135 - GRC-SFGH PROTOCOL PREP $0.00 $0.00
66139 - DIABETES CENTER MICROSCOPES 8MDC03 ($794.69) ($794.69)
66140 - RADIATION SAFETY SERVICE 0REHS1 $1,795.17 $1,795.17
66141 - ISLET ISOLATION/TRANSPLANT 9MDC05 $72.38 $72.38
66143 - CC INFORMATION 9MCC08 ($569.00) ($569.00)
66144 - CANCER CENTER ARRAY CORE 0MCC06 $796.48 $796.48
66147 - CC TISSUE CORE 0MCC08 $362.80 $362.80
66149 - HR-LEADERSHIP DEVELOPMNT PRG 0AHR06 $1,823.85 $1,823.85
66150 - 2B FAX- BIOCHEMISTRY 9LPP07 $0.00 $0.00
66154 - 3F FAX-BIOCHEMISTRY 9MBB12 $0.00 $0.00
66155 - 4B FAX-BIOCHRMISTRY 9MBB11 $0.00 $0.00
66157 - BLDG 24 DARKROOM FACILITY 9MCMP1 $0.04 $0.04
66160 - CIO SUPPORT $0.00 $0.00
66161 - CSS ADMINISTRATION $164.60 $164.60
66162 - CSS REMEDY SERVICE 9ACSS1 ($17.49) ($17.49)
66163 - EIS ADMINISTRATION $0.00 $0.00
66164 - EIS-DEPARTMENT SECURITY SUPPORT ($761.08) ($761.08)
66165 - ENS ADMINISTRATION $0.00 $0.00
66166 - SON-CHS-FACULTY PROFESSIONAL SVCS $237.28 $237.28
66185 - EH&S-ASBESTOS REMOVAL RECHRG 0REHS1 $3,100.69 $3,100.69
66186 - EH&S-MEDICAL CENTER RECHARGE 6EHS06 $157.77 $157.77
66187 - EH&S-ANCILLARY SERVICES RECH 0REHS1 $191.77 $191.77
66188 - OR CENTRAL ADMIN RECHARGE 6RAD01 ($354.30) ($354.30)
66189 - FIXED TECH RECHARGE 8PDR01 ($293.53) ($293.53)
66201 - MB 19B GLASSWASH (4MLB01) ($72.00) ($72.00)
66202 - S/M GENENTECH FLY FACILITY 9MBB02 $56.03 $56.03
66203 - MB BLDG 24 GLASSWASHING FAC 9PPC03 $4,340.05 $4,340.05
66204 - RESEARCH MORPHOLOGY CORE FAC 9MPAT2 $665.74 $665.74
66206 - HSW 1320 XEROX COPIER RECHG 0MAN02 $65.74 $65.74
66208 - PEDIATRICS COPIER RECHG 0MPE11 $25.13 $25.13
66210 - FLOW CYTOMETRY CORE FACILITY 9MPAT1 $650.56 $650.56
66213 - HR-DEVELOP/TRAINING COURSES 0AHR02 $956.70 $956.70
66214 - S/PHARM-DEAN'S OFFC FAX MACH 6PDO01 ($126.29) ($126.29)
66216 - INTERACTIVE LEARNING CTR 0LIB03 ($83.24) ($83.24)
66219 - GENENTECH 2/FL SHRD SUP/MNT 9LPP03 ($83.34) ($83.34)
66221 - FILM ROYALTY-MENT HLTH COM NURS $0.00 $0.00
66228 - BIOCHM/PHYS-10TH FL SHR EQPT 9MBB07 $372.03 $372.03
66232 - BIOCHEM-9TH FL SHRD RSRCH EQ 9MBB01 $42.85 $42.85
66235 - CATALOG SALES INCOME 9PUB01 $0.00 $0.00
66238 - INFORMATICS CLASSES/EDU SVCS 0LIB02 $313.86 $313.86
66239 - S/M-DEAN-FELL/RESID INS COST 0AHR05 ($798.70) ($798.70)
66240 - SALE OF TRANSCRIPTS $198.78 $198.78
66242 - RAD-MRSC CMPTR SERVICE RECHG 0MRD01 $100,703.50 $100,703.50
66244 - EH&S-RADIATION WIPE TEST SVC 0REHS1 $2,906.41 $2,906.41
66245 - EH&S-RAD INSTRU CALIBRAT SVC 0REHS1 $665.09 $665.09
66246 - SFGH AIDS-VIROLOGY RESCH LAB 7MSF01 $0.00 $0.00
66250 - LIBRARY-INFORMATION TRANSFER 0LIB04 ($330.51) ($330.51)
66251 - PHYSIOLOGY-ROYALTY-NEURON JRL-HALL $628.31 $628.31
66252 - ROYALTY INCOME $2,385.07 $2,385.07
66253 - LPI RESEARCH-XEROX CLEARING $483.08 $483.08
66254 - LPPI-BENOWITZ-CHEMICAL ANALYSIS $0.00 $0.00
66255 - DENTISTRY TESTING PROGRAM INC $227.72 $227.72
66256 - OBGYN-SFGH PHOTOCOPY SVCS 8MOBG2 $52.57 $52.57
66258 - S/M FACULTY HSC SUPPL INSUR PREMIUM ($7,789.88) ($7,789.88)
66259 - AFF ACT-CONSTR COMPL OFFICER 0AAFM1 $210,379.43 $210,379.43
66260 - LIBRARY MEDLINE INFOR SYST $53.90 $53.90
66261 - HRI-PHOTOCOPY MACHINE RECHRG 0MDC01 $399.10 $399.10
66266 - NEWS&PUB SVC-WRITERS RES CTR $0.00 $0.00
66268 - SYNAPSE ADVERTISING INCOME $1,808.66 $1,808.66
66272 - ANATOMY-XEROX COPIER RECHRGE 0MAN04 $280.20 $280.20
66273 - REAL ESTATE SERVICES $32,212.93 $32,212.93
66275 - LPPI-BENOWITZ LAB ASSAY SVC ALPI01 $0.00 $0.00
66277 - HEM/ONC-CLIN RESRCH COM COST 7MMH01 $0.00 $0.00
66278 - HEM-CHR-PROTOCOL RECHARGE 7MMH02 $0.00 $0.00
66284 - BIOCHEM-X-RAY 10TH FLOOR 9MBB13 $1,609.38 $1,609.38
66285 - IHPS-SLIDE MAKER RECHARGE $0.00 $0.00
66286 - IHPS DATA MANAGEMENT SVCS 1MIHP1 $0.00 $0.00
66287 - IHPS-PHOTOCOPIER RECHARGE 0MIHP1 $0.00 $0.00
66288 - REST DENT-GRAPHIC ART RECHRG 9DRD01 $0.00 $0.00
66291 - ANATOMY-LIQUID NITROGEN RECRG7MAN02 $0.00 $0.00
66294 - IHPS-COMMON EXPENSE RECHARGE 8IHP01 $0.00 $0.00
66296 - S/D OFS-HISTOLOGY LAB 0DOS01 ($845.03) ($845.03)
66297 - IHPS-TELEPHONE RECHARGE 8IHP02 $0.00 $0.00
66298 - IHA-PHOTOCOPIER RECHARGE (8NIH02) ($12.73) ($12.73)
66299 - S/D ADMIN OCE3075 COPIER RCHG8DDO02 $0.00 $0.00
66301 - POLICE-DEPARTMENTAL ADMIN 5APD03 $105,734.62 $105,734.62
66302 - POLICE-SPECIAL CAMPUS EVENTS $154,720.56 $154,720.56
66303 - POLICE DEPT-ALARM PROGRAM EZXCHANGE $7.41 $7.41
66304 - POLICE-MISC POLICE SERVICES 6APD01 $102,697.81 $102,697.81
66305 - POLICE-SALE & SERVICE RECHARGES ($3,214.79) ($3,214.79)
66307 - PSG EBI SYSTEM SUPPORT (8MCMP1) $3,365.01 $3,365.01
66308 - 9TH FLR PHOSPHOR IMAG MAINT 9MBI02 $0.00 $0.00
66309 - 10TH FL FAX STRUCTURE GROUP 9MBI01 $0.00 $0.00
66311 - OB/GYN STEM CELL DISTRIBUTION3MSC03 $447.01 $447.01
66312 - WHCRC PHOTOCOPIER RECHARGE 1MWHR1 $6.52 $6.52
66313 - IMMUNOHISTOCHEM/MOLECULAR 0MCC07 $631.50 $631.50
66315 - IRTS-EDUCATIONAL TV SVCS 5AAIR4 $21.21 $21.21
66317 - IRTS-CLASSROOM SUPPORT SVCS 1AAIR1 $837.64 $837.64
66319 - IRTS-GRAPHIC IMAGING SVCS 5AAIR1 $0.00 $0.00
66322 - HR-ORG DEV CONSULTING SVC (6AHR03) $38,024.89 $38,024.89
66326 - EH&S-AFFILIATES SVCS RECHG 0REHS1 $177,273.41 $177,273.41
66327 - DENT-CENTRAL CLINIC SERVICES $9,627.00 $9,627.00
66328 - LIBRARY-SPECIAL COLLECTIONS RECHG. $265.60 $265.60
66329 - INTERNAT'L SCHOLARSHIP RECHG 1SISS1 $4,917.36 $4,917.36
66330 - EPID-D.E.B. PARNASSUS XEROX 9MEB05 $0.00 $0.00
66331 - EPID-CANCER PHOTOCOPIER RCHG 8MEB05 $178.99 $178.99
66332 - MED SFGH-CORE IMMUNOLOGY LAB 6MSFG2 $90.12 $90.12
66333 - S/D OFS-AIDS SPECIMEN BANK 9DST01 ($8,447.98) ($8,447.98)
66337 - S/M-DEAN'S OFFICE-COMPUTING $596,406.63 $596,406.63
66340 - BIOCHEM/PHYS 10TH FL MSG EQT 9MBB03 $389.62 $389.62
66341 - MT ZION-PEDIATRICS-TRANSPORT ($328,449.55) ($328,449.55)
66342 - PED-NEONATAL-PICU $330,771.89 $330,771.89
66351 - RAD-MRSC COPIER RECHARGE 0MRAD8 $0.00 $0.00
66352 - S/M-MTZ CANCER-HELLMAN XEROX 9MCC04 $13.99 $13.99
66356 - PEDS-COPIER RECHARGE 0MPD11 $738.03 $738.03
66362 - SFGH MED LIBRARY COPIER RECH 1MSD01 $87.18 $87.18
66365 - CRI-CORE EXPENSE RECHARGES 6CRI01 $0.00 $0.00
66368 - MTZ CANCER CTR-LAB CELL ANAL 7MCC10 $2,570.56 $2,570.56
66369 - LPPI SUBSTANCE ABUSE COPIER 0LPP05 $0.00 $0.00
66370 - ANAT-GLASS WASH/DRY FACILITY 7MAN09 $18.15 $18.15
66372 - ANESTH-ICU XEROX RECHARGE 8MAN02 ($15.34) ($15.34)
66373 - MED-SFGH AIDS-PHOTOCOPIER 9MSA01 $304.29 $304.29
66377 - CANCER CTR-GENOMICS CORE 0MCC04 ($18,439.45) ($18,439.45)
66383 - S/M LABS-PHG SEQUENCING SVCS 0MIHG2 ($56,463.77) ($56,463.77)
66386 - SURGERY-PALMETTO $205.85 $205.85
66388 - 15 FLR SHARED SUPPLIES&MAINT 9MBB14 $0.00 $0.00
66391 - FUNCTIONAL GENOMICS (8MSLB1) $2,192.27 $2,192.27
66392 - DNA BANKING FACILITY 0MIHG1 $1,932.17 $1,932.17
66396 - LIBRARY RECHARGE-LABOR POOL 9LIB05 $0.00 $0.00
66397 - CANCER CTR MOUSE PATHOLOGY 0MCC01 ($8,495.47) ($8,495.47)
66399 - BIOSTATICAL CONSULTING RECHG 6MRAD4 $20,730.84 $20,730.84
66400 - OB/GYN STEM CELL TRAINING ($9,019.15) ($9,019.15)
66401 - OB/GYN MATERIAL TRANSFER AGREEMENTS $685.25 $685.25
66402 - NEIGHBORHOOD 24-5E SUP/MAINT 9MCMP2 $52.25 $52.25
66406 - S/D-DEAN OFF-OCE3075 COPIER 6DDO02 $9,783.39 $9,783.39
66409 - LPPI AHP/MARKET ST OCCUPANCY 0LPP02 $766.19 $766.19
66411 - CVRI-XEROX COPIER RECHARGES 5MCVR1 $0.00 $0.00
66413 - MED-DESKTOP USER SUPPORT RCH 0MMED1 ($13.61) ($13.61)
66415 - PHARM-CONFOCAL MICROSCOPE 8PBS01 ($57.62) ($57.62)
66420 - LPPI SARP SHARED FACILITIES 9LPP01 $0.00 $0.00
66421 - MTZ CANCER CT-TRANSGENIC CORE9MCC05 $0.00 $0.00
66424 - EPID/BIOTAT-44 PAGE STREET 9MNS01 ($358.41) ($358.41)
66426 - MED-DGIM PHOTOCOPY RECHARGE 9MGIM1 $56.38 $56.38
66433 - CONFERENCE CENTER-3333 CALIF 6FM001 $70,061.66 $70,061.66
66443 - PUBLIC AFFAIRS ADMIN PLANNING FUND $499.09 $499.09
66445 - MED SFGH-S/M NETWORK SVCS 0MSD03 $978.59 $978.59
66446 - CANCER CTR-CRO FNCL MGMT/CRA 9MCC03 $0.00 $0.00
66449 - NURS IHA-TELEPHONE RECHARGE 8NIH01 $30.73 $30.73
66450 - MTZ CANCER CTR-1ST FL COPIER 9MCC14 $287.40 $287.40
66451 - S/D DEAN'S OFFC-XEROX 265 DC 7DDA01 $11,160.55 $11,160.55
66452 - S/N SOC&BEHAV SCI-FACSIMILE 0NSB02 ($38.78) ($38.78)
66455 - MCCORMICK COMMON COSTS (6MCC05) $84.12 $84.12
66456 - CLIN PHARM CHROMATOGRAPHY 8MCP01 $4,907.66 $4,907.66
66458 - CC FAMILIAL CANCER RISK 9MCC07 $1.66 $1.66
66459 - ONLINE SYLLABUS 0MRAD7 $133.62 $133.62
66460 - AUDIT SERVICES RECHARGE $10,600.60 $10,600.60
66462 - CHP-RECHARGE FOR COPIER 8DHP01 $0.00 $0.00
66464 - MRSC-RADIOLOGY $2,298.45 $2,298.45
66465 - S/D CTR HEALTH PROFESSIONS 9DHP02 ($293.76) ($293.76)
66466 - CTR FOR HLTH PROF UNRESTRICTED FUND ($1,597.22) ($1,597.22)
66467 - NEIGHBORHOOD 24-2A SHARED 9MCMP4 ($6.45) ($6.45)
66469 - CHINA BASIN FACILITIES RECHG 1MRD01 ($176,133.65) ($176,133.65)
66471 - S/M BIOCHEM/BIOPHYS FRZ FARM 4MBB15 ($5,052.97) ($5,052.97)
66472 - AFFIRMATIVE ACTION-MED CNTR RECHRG $414.54 $414.54
66474 - LIBRARY MED CENTER RECHARGE $681,880.18 $681,880.18
66475 - RAD MICRO CT SCANNER RECHG 0MRAD3 $148,152.25 $148,152.25
66476 - CANCER CTR DISHWASHERS RECHG 8MCC11 $523.47 $523.47
66477 - HR ADMIN/BITS LABOR $1,403.06 $1,403.06
66481 - INTERVENTIONAL MAG RES LAB (8MRAD1) $7,768.60 $7,768.60
66482 - ID BADGES ACCESS CONTROL (5APD02) ($6,283.47) ($6,283.47)
66483 - WHCRC COMPUTING SERVICES 1MWHR2 $0.00 $0.00
66484 - CCC MILLOPORE/AIRGAS 7MCC03 $106.23 $106.23
66485 - S/M ISU RECHARGE SERVICES 9MDO01 ($68,981.15) ($68,981.15)
66486 - BIOSTATISTICS CORE 0MCC02 $417.13 $417.13
66487 - EPID/BIOSTAT DEB FAC RECHG 1MEB02 $3,619.15 $3,619.15
66489 - QB3 GLASS WASH FACILITY 9RQB31 $302.58 $302.58
66491 - OPTHALMOLOGY PHOTOCOPIER 0MOP02 $124.22 $124.22
66492 - OCIM PHOTOCOPIER RECHARGE 0OCIM1 ($880.13) ($880.13)
66493 - OSHER 2352 POST RENT RECG 0MOSH1 $415.68 $415.68
66494 - OSHER 1635 DIVISADERO RENT 0MOC01 $0.00 $0.00
66495 - IGH/WGHI FACILITIES HEALTH 9AIGH1 $959.71 $959.71
66496 - NEUROLOGY/MEMORY RENT RECHG 9MNMA1 $1,462.71 $1,462.71
66497 - 13TH FLOOR BEALE PHOTOCOPY 8MCAP2 $303.00 $303.00
66498 - PSG RESCH SUPPORT SVCS RECHG 1MEB03 ($70,978.36) ($70,978.36)
66499 - EPID/BIOSTAT COPYING RECHG 1MEB01 ($56.18) ($56.18)
66500 - BTRC TIS CORE 0MNS02/PRG INC 29369 ($53.38) ($53.38)
66501 - NEWS SERV-SATELLITE HLTH VID TV SER ($549.29) ($549.29)
66502 - SJOGREN'S SYNDROME RECHARGE 0DSS02 $20,544.72 $20,544.72
66503 - FRESNO CENTER ROOM RENTAL FEES $2,525.38 $2,525.38
66504 - WGHI/IGH PHOTOCOPY RECHG 0EWGH1 ($116.24) ($116.24)
66505 - S/M ADMISSIONS WORKSHOP $0.00 $0.00
66506 - 44 PAGE STREET COPIER RECHG 9MNS02 $305.28 $305.28
66508 - CHEM INV ANNUAL AUDIT RECHG 9PPC02 $32.33 $32.33
66509 - GLASSWARE & DRYER RECHARGE 0MSAB2 $134.45 $134.45
66510 - AUTOCLAVE RECHARGE 0MSAB1 ($45.42) ($45.42)
66511 - MAILING DIVISION OPERATIONS 8ASML1 ($75,625.34) ($75,625.34)
66513 - UCSF ERGONOMICS PROGRAM $115.39 $115.39
66514 - HCRC COMPUTING SUPPORT RECHG 0MWH02 $0.00 $0.00
66515 - DENT-CTB-STARTUP FUND $986.87 $986.87
66516 - OAR SPECIAL EVENTS $0.00 $0.00
66520 - CAPS & PAETC CMPT SUPP RECHG 9MCPC1 ($3,102.85) ($3,102.85)
66532 - CANCER CTR TRANSGENIC CORE (8MCC05) ($11,264.53) ($11,264.53)
66560 - TRANSPORTATION SERVICES 8ADTS1 $5,030,489.16 $5,030,489.16
66564 - CAMPUS DEPARTMENT RECHARGES ($4,260.61) ($4,260.61)
66601 - PHARM-FAX & COPY MACH 6PDO04 ($2,488.88) ($2,488.88)
66701 - CHANCELLOR'S STIMULUS SUPPORT $141,931.06 $141,931.06
66702 - CHANCELLOR'S EXCHANGE $3,389,035.99 $3,389,035.99
66703 - CHANCELLORS CLEARING $3,253,938.33 $3,253,938.33
66704 - CHANCELLOR'S PLANNING & REPLACEMENT ($104,811.95) ($104,811.95)
66706 - CHANC CONTINGENCY RSRV-CURRENT YEAR $8,689,089.31 $8,689,089.31
66707 - CHANCELLOR'S STIP CLEARING ($8,272,126.56) ($8,272,126.56)
66709 - CHANCELLORS RECOVERY FUND ($3,730,603.99) ($3,730,603.99)
66710 - INFO TECH - OAAIS $12,395,219.98 $12,395,219.98
66711 - GLOBAL HEALTH SCIENCES $935,049.62 $935,049.62
66712 - CHANCELLOR'S PROPERTY FORESTALLMENT ($492,324.34) ($492,324.34)
66713 - CIRM-OPERATIONS $3,704,058.79 $3,704,058.79
66714 - CHANCELLOR-EVC SUPPORT $2,700,000.00 $2,700,000.00
66733 - LAUREL HEIGHTS SITE (STATE) 6FM001 $1,212,590.05 $1,212,590.05
66734 - LHTS SITE OTHER (NON-STATE) $0.35 $0.35
66736 - OUTLYING AREAS OTHER (NON-STATE) ($0.13) ($0.13)
66737 - PARNASSUS SITE (STATE) ($241,286.66) ($241,286.66)
66738 - PARNASSUS SITE OTHER (NON-STATE) $629.86 $629.86
66739 - MISSION BAY SITE (STATE) $0.00 $0.00
66740 - MISSION BAY SITE OTH (NON-STATE) ($0.15) ($0.15)
66750 - CULTURAL ENRICHMENT FUND $41,745.28 $41,745.28
66755 - MCB-LEASE & RECHARGE (STATE) 6FM001 $1,525,221.48 $1,525,221.48
66756 - MCB-LEASE & RECHG OTH (NON-STATE) ($0.22) ($0.22)
66765 - MAJOR PROJECT SVCS NON-STATE 4AFM01 ($482,134.70) ($482,134.70)
66777 - FEDERAL ADMINSTRATIVE COST ALLOWNCE ($104,181.71) ($104,181.71)
66780 - RENTAL INCOME-1320 3RD AVE $0.00 $0.00
66810 - PHARM-RUAC-FERRIN $230.37 $230.37
66820 - LAUREL HEIGHTS COPIER RECHG 0MOBG1 $221.75 $221.75
66821 - RECHG-14 FLR MOFFITT COPIER 0MOBG2 $19.64 $19.64
66920 - DIV MNTL HLTH & SUBST ABUSE-FWSP $0.00 $0.00
66931 - EL CENTRO REGNL HOSP - FWSP $0.00 $0.00
66944 - SAN FRANCISCO STATE UNIV-FWSP $0.00 $0.00
66949 - U C BERKELEY FWSP $0.00 $0.00
66959 - VETERANS ADMIN MED CENTER $0.00 $0.00
66977 - MISSION NEIGHBORHOOD HLTH CTR-FWSP ($7.05) ($7.05)
66991 - CPFM RECLASSIFICATION CLEARING ($347,220.48) ($347,220.48)
67007 - PROGRAM INCOME 32091 RCHG 0MCTS2 $0.00 $0.00
67011 - PROGRAM INCOME FOR FUND 86286 $0.00 $0.00
67014 - PROGRAM INCOME CBHS SFGH PSYCHIATRY $0.00 $0.00
68006 - PRIOR YEAR FUNDS ($267,833.00) ($267,833.00)
68141 - DENT/CRANIO-MESYNCHEMAL BIOLOGY $12,272.28 $12,272.28
68142 - S/D-NEW CRANIO-MESYNCHEMAL PROGRAM $100,000.00 $100,000.00
68201 - FACILITIES MGT-PY PLANT PROJECTS $599,705.78 $599,705.78
68315 - S/PHARM SURPLUS EQUIPMENT SALES $0.00 $0.00
68501 - PERSONNEL-ADVERTISING 9AHR04 $204.19 $204.19
68602 - ENDOWMENT ADMIN.COST RECOVERY $20,653.84 $20,653.84
68614 - UCOP ADMIN.COST RECOVERY $304,817.47 $304,817.47
68800 - PATENT INCOME ($203,584.87) ($203,584.87)
68810 - PATENT INCOME-SCH OF MEDICINE $6,897,985.75 $6,897,985.75
68815 - CHANC-SOFTWARE ROYALTY FUND $4,393.12 $4,393.12
68830 - BIOCHEM-ROYALTIES FROM SOFTWARE $13,192.66 $13,192.66
68831 - BIOCHEM-ROYALTY COMPUT CHEM SFTWR ($9.07) ($9.07)
68840 - S/P DILL SOFTWARE ROYALTIES $0.00 $0.00
68841 - BIOPHARM SCI-ROYALTY FUNDS/HUNT $1,957.93 $1,957.93
68850 - BIOCHEM-GARLAND PUBLISHING ROYALTY $1,282.23 $1,282.23
68870 - OFFC TECH MGMT-LICENSING/OTHER INCM $2,051,191.98 $2,051,191.98
69000 - OTHER SOURCES-ACCRUED VACATION $0.00 $0.00
69006 - DEV OFFC-CHANCELLOR'S EVENTS $0.00 $0.00
69008 - CLIN PHARM-KAISER FDN HLTH PLAN SVC $34.23 $34.23
69010 - ORTHOSURG-BIONENGINEERING SVCS $23.69 $23.69
69013 - PATH-CTR DISEASE CONTROL SERVICES $111.31 $111.31
69015 - REST DENT-FINZEN PRECEPTOR ALLOCATN $409.21 $409.21
69016 - PEDS-MT ZION VIOLENCE PREVENT PROJ $0.00 $0.00
69019 - S/N-ADAM.COM AND PROG FDN ($3,301.24) ($3,301.24)
69020 - CSEO PRESENTATIONS $243.18 $243.18
69023 - RADIOLOGY CYCLOTRON RECHG 0MRD11 ($56,242.01) ($56,242.01)
69024 - JP33 FILM PROCESSOR RECHARGE 7MCC11 $46.50 $46.50
69025 - ORTHO SURG ALEEVA DISC SHUNTS $0.00 $0.00
69026 - ORTHO SURG BENVENUE PHASE 1 PROJECT $0.00 $0.00
69027 - SSG DISCRETIONARY FUND $26,236.30 $26,236.30
69028 - CLIN PHARM-PDL BIOPHARMA AGREEMENT $0.00 $0.00
69029 - SMALL BALANCES FROM FEDERAL FUNDS ($0.01) ($0.01)
69030 - SMALL BALANCES FR NON-FEDERAL FUNDS $0.00 $0.00
69031 - CLIN PHARM-TARGET QUALITY ASSURANCE $0.00 $0.00
69032 - CLIN PHARM-SANOFI AVENTIS $0.00 $0.00
69033 - S/M RAD-EMF CLINICAL TRIAL RESIDUAL $3,956.82 $3,956.82
69034 - CTSI DISCRETIONARY FUND $175,180.83 $175,180.83
69035 - CLIN PHARM-GSK-SERVICE AGREEMENT ($86.75) ($86.75)
69036 - S/D-OFS-CLINICAL TRIAL RESIDUALS $0.00 $0.00
69037 - ORTHOSURG-BIOL MODELING SERVICES ($371.04) ($371.04)
69038 - RF COIL DESIGNS-MR CONSULTNG 1MRAD2 $73.51 $73.51
69039 - S/N CENTER FOR PATIENT SAFETY $98.87 $98.87
69040 - EPI & BIOSTATS RESIDUAL BALANCES $33,972.97 $33,972.97
69041 - PHARM CHEM CRAIK/MERCK CORP AGRMENT $2,526.34 $2,526.34
69042 - NEUROLOGY DEPT DISCRETIONARY FUND $69,217.89 $69,217.89
69043 - EVC-RESEARCH-RESIDUALS FUND $17,011.60 $17,011.60
69044 - NEUROLOGY-DEMENTIA PRG-CT RESIDUALS $8,517.02 $8,517.02
69045 - ORTHOSURG-IRC-PAR-BIOMECHANICAL $363.18 $363.18
69046 - MED-HO-CT RES-EARLY PH $50.14 $50.14
69048 - INDUSTRY CONTRACTS SALES & SVC FUND $678.78 $678.78
69049 - PEDIATRICS - CAMPUS SUPPORT $3,339.57 $3,339.57
69050 - FRESNO-FCM-CLINICAL TRIAL RESIDUALS $8,848.33 $8,848.33
69051 - FRESNO COMMUNITY PHARMACY CLINIC $0.00 $0.00
69052 - CLINICAL PRE-START UP FEE CAPTURE $3,236.41 $3,236.41
69053 - MBT MUNICH RESIDUAL (SEE 59396) $79,213.61 $79,213.61
69054 - RAD-RESEARCH INTRST GROUPS BALANCES $46.95 $46.95
69055 - RESEARCH RESOURCE PROGRAM $302,019.60 $302,019.60
69056 - SANDIA NATIONAL LABS AGREEMENT ($197.37) ($197.37)
69057 - PEDS STUDENT EXTERNSHIP $7,042.53 $7,042.53
69058 - ANESTH-EDUCATION-SIMULATOR $0.00 $0.00
69100 - DEVELOPMENT OFFICE EVENTS ($2,256.46) ($2,256.46)
69101 - SURGERY-MT ZION-CRYOPRESERVATION $1,047.58 $1,047.58
69103 - ORTHOS SFGH-ORTHOTIC/PROSTHETIC FAC ($352,632.11) ($352,632.11)
69105 - SCI & HLTH ED (SEP) PRESENTATIONS $893.21 $893.21
69108 - NEURO-BTRC-SCHERING PLOUGH DATA AGR $299.26 $299.26
69110 - S/M-IHP-LUFT HEALTH SERVICES $0.00 $0.00
69112 - HOUSING-OFF CAMPUS LISTING SERVICE ($9,854.37) ($9,854.37)
69113 - GRAD DIV-CLIENT SAT QUEST(CSQ) SALE $0.00 $0.00
69114 - ANESTH-OHMEDA PHARM PROD CONSULTING $3,736.55 $3,736.55
69117 - PHARMACY NONMEM ($682,242.73) ($682,242.73)
69118 - S/D OFS-PRAXIS I $479.20 $479.20
69120 - 121-OBESITY PROGRAM-BARON $2,606.54 $2,606.54
69121 - NEUROSURG-LAMBORN CONSULTING FEE $5,069.69 $5,069.69
69123 - POLICE-SAN FRANCISCO CITATION INCM $113,454.08 $113,454.08
69124 - LPPI-GENERAL DISCRETIONARY SUPPORT $24,316.48 $24,316.48
69125 - MICROBIO SUPPLY COST RECHG 1MMIC1 ($1,674.30) ($1,674.30)
69126 - RAD-KOMEN FDN-MOBILE MAMMOGRAM UNIT $1,043.32 $1,043.32
69127 - ALUMNI-CHAUNCEY LEAKE DAY $70.17 $70.17
69128 - ALUMNI AFFAIRS-FOUNDERS DAY $93,313.77 $93,313.77
69129 - ALUMNI-HOLIDAY PARTY $123.49 $123.49
69130 - ALUMNI AFFAIRS ($0.02) ($0.02)
69131 - ALUMNI SALES INCOME $59.95 $59.95
69132 - PHARM CHEM-KURHANEWICZ IMAGING $0.00 $0.00
69133 - SURG-TRANSPLANT DIV CLIN TR BALANCE $56,635.28 $56,635.28
69134 - SOM HOLDING FUND $0.00 $0.00
69137 - CLIN PHARM-TOKYO COLLEGE OF PHARM $20,099.24 $20,099.24
69139 - SURG-PEDS VIDEO TAPE SALES/RENTALS $49,881.19 $49,881.19
69140 - FACULTY-ALUMNI HOUSE X00098 $5,523.26 $5,523.26
69141 - NURSING-SOCIAL BEHAV SCI-OTHER INC $0.00 $0.00
69142 - NEUROSURG-BTRC-CONSULTING SERVICES $264.51 $264.51
69143 - ALUMNI-CREDIT CARD ROYALTIES $2,163.99 $2,163.99
69144 - CLEARING FUND - BENET LABORATORY $49,049.12 $49,049.12
69145 - PHARM CHEM-GLYCOBIOLOGY WORKSHOP $263.51 $263.51
69146 - S/P PHARM CHEM-PROFESS SVCS SCANLAN $276.82 $276.82
69148 - DENT-REST CLINICAL TRIALS PRIOR $36,618.98 $36,618.98
69149 - PHARM CHEM-BIOPHYSICS GROUP CONSULT $0.00 $0.00
69151 - RAD-LILLY GGGK QUALITY ASSUR TEST $9,764.23 $9,764.23
69153 - SFGH-CLIN PRAC GROUP-ASSAYS/TESTING $1,113.07 $1,113.07
69155 - MED-MZ-PNEUMOYSTIC-SAITOWITZ $88.19 $88.19
69162 - LAB MED-MT ZION CLINICAL SERVICES ($5,201.31) ($5,201.31)
69165 - MEDICINE-DIVISION RESERVE ($47,959.51) ($47,959.51)
69166 - DENT-STOMATOLOGY-GROSS LAB SERVICES $262.11 $262.11
69167 - NUR-IHA-ESTES CONSULTING SERVICES $3,726.20 $3,726.20
69169 - RAD-ALKERMES MRI CNTRL READING SVCS $2,272.34 $2,272.34
69172 - TOBACCO RELATED PROJECT $1,970.42 $1,970.42
69173 - MED-VAMC-GIC $1,154.51 $1,154.51
69174 - CLIN PHARM-GUGLIELMO CONSULTING SVC $334.85 $334.85
69175 - CAMPUS STORAGE OPERATION $0.00 $0.00
69180 - SFGH-RESPIRATORY THERAPY-OTHER INC $238.90 $238.90
69182 - SFGH-UCSF/SFGH FACILITIES MGMT. $1,752.46 $1,752.46
69185 - CLIN PHARM-PHARMACY TRAINING CENTER $4,844.20 $4,844.20
69190 - REST DDS-ELECTRON MICROSCOPE 1DRD03 $401.64 $401.64
69191 - SFGH-EPID/INFEC-NEEDLESTICK HOTLINE $159.33 $159.33
69192 - CVRI-GOLD CLINICAL TRIAL BALANCES $75.06 $75.06
69197 - ANESTH-GREGORY CONSULTING SERVICES $500.91 $500.91
69199 - LAB MED-MURPHY CLINICAL TRIAL BALNS $214.71 $214.71
69205 - DEVELOPMENT OFFICE $17,602,496.17 $17,602,496.17
69206 - DEVELOPMENT OFFICE PRIOR YEARS ($2,356,475.20) ($2,356,475.20)
69207 - LAB MED-STITES CLINICAL TRIAL BALCS $0.00 $0.00
69209 - RAD NUC MED-LULL CLIN TRIAL BALNCES $1,294.42 $1,294.42
69210 - MISC DENTAL SUPPLY SALES INCOME ($38,827.84) ($38,827.84)
69211 - LEE FELLOWSHIP PROGRAM $3,841.30 $3,841.30
69212 - IHPS-CAMRI $2,697.46 $2,697.46
69214 - RADIOLOGY "IMAGES" PHOTO SERIES $39,519.72 $39,519.72
69216 - EPID/BIOSTAT-CLIN RSRCH TRNG PROGRM $0.00 $0.00
69218 - RAD-HRICAK-CLINICAL TRIAL BALANCES $401.96 $401.96
69219 - DENTAL KIT SALES INSTALLMENT PLAN ($1,563,308.21) ($1,563,308.21)
69220 - SURG-WHITEHALL CLINICAL TRIAL BALNC $0.00 $0.00
69221 - IHPS-SIERRA HLTH FDN PROJECT $619.69 $619.69
69224 - PHARM CHEM-CPTR ASSTD MOLECULAR DSN ($259.23) ($259.23)
69227 - LPPI-U.S. BEHAVIORAL HEALTH SVCS $183.09 $183.09
69230 - MED-CARD-CT RES-ALL $7,735.73 $7,735.73
69233 - MED-ENDO-CT RES-ALL $1,976.00 $1,976.00
69235 - RAD-BERLEX/STERLING CLIN TR BALANCE $1,073.68 $1,073.68
69236 - NEUROONC CLINICAL TRIAL BALANCE $1,478.86 $1,478.86
69238 - MED-VAMC META-GRUNFELD CLIN TRIAL B $275.98 $275.98
69239 - MED-HOLLANDER CLIN TRIAL BALNS $0.00 $0.00
69241 - MED-JACOBS INFECT DIS.CLIN TR BL $0.00 $0.00
69242 - NURSING-DEAN'S OFFICE-LRC 6SNLC1 $2,639.46 $2,639.46
69243 - NURS-DEANS OFFICE-COMPUTER 6SND01 $5,058.68 $5,058.68
69244 - 5URS-CAI-PUBLISHING $2,979.71 $2,979.71
69245 - NURSING-HIV PROGRAM EVALUATION $1,421.00 $1,421.00
69246 - NURS-PROGRAM ENRICHMENT $46,133.30 $46,133.30
69247 - MED-HO-CT RES-BMT $1,008.20 $1,008.20
69249 - NURSING-IHA-ALLOCATION ($83.89) ($83.89)
69250 - MED-HO-CT RES BREAST $11,866.14 $11,866.14
69251 - MED-HO-CT RES-HEM $1,874.33 $1,874.33
69255 - MED-HO-CT RES-GU $5,116.36 $5,116.36
69257 - MED-HO-CT RES-GI ($814.26) ($814.26)
69258 - MED-GI-CT RES-ALL $3,666.83 $3,666.83
69262 - RAD-CD ROM TEACHING FILES $0.00 $0.00
69263 - MED-NEPH-CT RES-ALL $1,712.46 $1,712.46
69264 - CLIN PHARM-DRUG INFORMATION SERVICE $594.39 $594.39
69268 - S/P-SZOKA-CONSULTING SERVICES ($97.26) ($97.26)
69269 - CLN PHARM-DRUG PROD SVCS LAB 0PDPL1 ($19,985.96) ($19,985.96)
69270 - CVRI-MERCATOR GENETICS BLOOD SAMPLE $125.65 $125.65
69272 - IHPS-FELLOWSHIP TRAINING $731.62 $731.62
69284 - SFGH AIDS-KAPLAN CLIN TRIAL BAL $0.00 $0.00
69286 - PEDIATRICS SPECIAL SERVICES FUND $1,942.73 $1,942.73
69288 - RAD ONCOL-NON CME EDUCATION PROGRAM $1,523.74 $1,523.74
69290 - SURGERY-ASCHER CLINICAL TRIAL BALNC $1,511.87 $1,511.87
69291 - CLIN PHARM-INDUSTRY CONSULTING SVCS $314.44 $314.44
69293 - LIBRARY-EDUCATION PROJECTS $106,980.18 $106,980.18
69294 - S/PHARM-WALGREENS DRUGS-LEAD RESRCH $0.00 $0.00
69297 - S/M-PSYCH-PACIFICARE BEHAVIORAL CAL $746.47 $746.47
69299 - PEDS-WEINTRUB CLINICAL TRIAL BALNCS $589.17 $589.17
69300 - RAD-VAMC TOMOG & GASTRO/INTEST SVCS $0.00 $0.00
69301 - RAD-CTR FOR MED TECH ASSESSMENT $0.00 $0.00
69302 - VAMC RAD-THOMAE-INTRAVAS THROMBOSIS $69.69 $69.69
69304 - S/N DEAN-NORBECK SOCIAL SUPP QUEST- $179.24 $179.24
69309 - PEDS-ADOL-MED-LCR TESTING SVCS. $0.00 $0.00
69310 - SFGH O&EM-MARCONI RESEARCH CONFERNC $0.00 $0.00
69311 - CLIN LAB-DIAGNOSTIC SVC TO BUSINESS $4,714.71 $4,714.71
69313 - SURG-PLASTIC SURGERY PRODUCT SALES $0.00 $0.00
69315 - BTRC-NEOPHARM-BUDR LABELING DATA ($19.50) ($19.50)
69316 - PEDS-CIBA CORNING DIAGNOSTICS AGREE $57.82 $57.82
69318 - SURG-CONNECTIVE THERAPEUTICS ASSAYS $0.00 $0.00
69322 - HUGHES S&S DISCRETIONARY $858.57 $858.57
69324 - PSYCH-INTERNAL MED GRADS CLIN TRAIN $221.29 $221.29
69325 - PHARM CHEM-ANJIMOTO VISIT POST DOC $174.36 $174.36
69326 - S/D-GRWTH&DEV-MT ZION/MERCK OSTEO $0.00 $0.00
69328 - PHARM CHEM-TURTELTAUB CONSULT SVCS $1,430.01 $1,430.01
69330 - OPTHAL-EXCIMER LASER SURGERY SVCS $0.00 $0.00
69334 - MED-GIM/CAPS-AIDS CLIN TRNG PROGRAM $2,594.96 $2,594.96
69335 - MED-HO-CT RES-CALGB $3,839.86 $3,839.86
69342 - S/D-RESTOR-P&G IN VITRO PH CYCL PGM $324.06 $324.06
69343 - UCSF/FRESNO-MEP ATLS PHYSICIAN CRSE $59.65 $59.65
69344 - UCSF/FRESNO-EMERGENCY MED TRAINING $101.31 $101.31
69346 - RAD-OSTEO GENERAL CONSULTING $0.00 $0.00
69348 - RAD-DILLON-QUAL CONT THROMBO STROKE $8,217.70 $8,217.70
69350 - IHA-UNIV OF VICTORIA ELDER CARE PRJ $0.00 $0.00
69351 - PSYCH-A H P-CATHOLIC CHAR CONSULTNG $36.07 $36.07
69352 - NEURO-F.A.S.T.E.P. PROJECT $56.56 $56.56
69353 - PHARM CHEM-MASS SPEC PROTEIN INDENT $2,406.32 $2,406.32
69356 - STOMA-PRODUCTS/SERVICES TO INDUSTRY $227.30 $227.30
69358 - MED-GIM-BLUE SHIELD SERVICE AGREEMT $4,183.72 $4,183.72
69367 - OB/GYN-STATE ONLY FAMILY PLANNING $2,459.56 $2,459.56
69368 - IHPS-KAHN'S CONSULTING SERVICES $944.62 $944.62
69373 - S/D-DENT PUBLC HLTH & HYGN WORKSHOP $64.92 $64.92
69374 - S/N-FAMILY HLTH CARE-IMMUN NEWBORNS $0.00 $0.00
69382 - DENT-CTR HLTH PROFESSIONS-TRNG DIV $1,230.01 $1,230.01
69390 - IHPS-COMMUNITY SVC PLANNING COUNCIL $43.72 $43.72
69391 - IHPS-VALLEY COMMUNITY CLIN CONSULTG $3,292.57 $3,292.57
69392 - SURG-MD FORTE' SKIN CARE PROD SALES $0.00 $0.00
69395 - CENTER FOR PREHOSP RESEARCH & TRNG $0.00 $0.00
69397 - SFGH PSYCH-SF CUMMUNITY FOCUS PROJ ($34,564.53) ($34,564.53)
69400 - MED-ELSEVIER SCI-AMER JRNL MEDICINE $0.00 $0.00
69401 - ANESTH-ARF SETTLEMENT FUNDS-COHEN $668.67 $668.67
69402 - ANESTH-ARF SETTLEMENT FUNDS-EGER $0.00 $0.00
69403 - LAB RENOVATION $0.00 $0.00
69404 - ANESTH-ARF SETTLEMENT FUNDS-KOBLIN $5,169.62 $5,169.62
69405 - ANESTH-ORGANIZATIONAL ACTIVITY FUND $170.81 $170.81
69406 - FACULTY SALARY SHORTAGE FUND $34,246.25 $34,246.25
69407 - ANESTH-ARF SETTLEMENT-SEVERINGHAUS $576.97 $576.97
69408 - NEW FACULTY SALARY SUPPORT $35,163.98 $35,163.98
69411 - ORGANIZATIONAL ACTIVITY-INFOSINO $298.64 $298.64
69412 - OPHTHAL-NIDEK DATA COLLECTION SVCS $103.06 $103.06
69413 - S/M-MED-RESIDUALS-CHAIR $959.97 $959.97
69415 - PEDS-SERVICES TO INDUSTRY FUND $58.87 $58.87
69416 - WRC-WOMEN'S LEADERSHIP SYMPOSIUM $0.00 $0.00
69417 - CAPS-JAPANESE FDN AIDS PREV INTERNL $215.41 $215.41
69419 - PHARM CHEM-SERVICES TO INDUSTRY $0.00 $0.00
69420 - PHARM CHEM-ASILOMAR RETREAT ($64.08) ($64.08)
69422 - CLIN PHARM-CHARTWELL WEST INCOME $32,805.14 $32,805.14
69423 - S/P-MOLECULAR DESIGN INSTITUTE SCP $3,422.59 $3,422.59
69424 - EH&S/UCD-EHAMIS DEVELOPMENT $81.75 $81.75
69425 - MED SFGH-ANTIBODIES/MICE SALES $1,179.94 $1,179.94
69431 - GIM CAPS-GLAXO WELLCOME SRVC AGRMNT $0.00 $0.00
69432 - MED-HO-CT RES-THORACIC $409.32 $409.32
69437 - CELL/MOLE PHARM-SALES & SERVICE ($1,313.21) ($1,313.21)
69438 - OPHTHAL-EMMES QUESTIONAIRES SVCS $0.00 $0.00
69440 - NEUROSURG-ACOUSTIC NEUROMA ENG PROJ $0.00 $0.00
69444 - S/N-SOC&BEHAV SCI-AMER BAPTIST SVCS $405.14 $405.14
69445 - PHARM CHEM-MILLER INDUSTRY CONSULTG ($15.03) ($15.03)
69446 - PSYCH-TOLAND/BROWN MH REFER/TRIAGE $1,203.09 $1,203.09
69447 - MED-PULM-CT-RES-ALL $922.58 $922.58
69450 - S/M AHEC-NATIONAL AHEC BULLETIN $997.14 $997.14
69451 - DEVELOP OFFC-S/M FNDRAISING SUPPORT ($322,059.12) ($322,059.12)
69453 - S/N-COMM HLTH-GLIDE MEMMORIAL SVCS ($4,204.47) ($4,204.47)
69455 - FINANCIAL PLANNING EMPLOYEE SVCS $745,022.87 $745,022.87
69457 - CNTR FOR GENDER EQUITY SPON CLASSES $367.92 $367.92
69461 - S/P-BIOPHARM SCI-BIOINFORMATICS $1,491.79 $1,491.79
69462 - PSYCH SFGH-SERVICE CONTRACTS FUND $43,542.13 $43,542.13
69463 - LIBRARY-INTERLIBRARY LOAN SERVICES $234.29 $234.29
69464 - S/P-POISON CONTROL CTR EDUC MATERLS $28,923.40 $28,923.40
69465 - PSYCH-SORENSON VIDEO SALES $0.00 $0.00
69466 - S/N-FHCN-CONFERENCE SALES/SERVICES $372.77 $372.77
69467 - OSR DISCRETIONARY (CULAR) $0.00 $0.00
69468 - RAD-MRSC-SOFTWARE SVCS & ANALYSIS $14,053.75 $14,053.75
69469 - FHCN-WOMEN'S HLTH CLINIC @ CCSF $455.45 $455.45
69470 - ANESTHESIA-MILLER FUND $20,220.75 $20,220.75
69471 - ANESTHESIA-CHAIRMAN'S DISCRETIONARY $23,608.70 $23,608.70
69472 - ANESTH-SESSLER CONSULTING INCOME $1,055.86 $1,055.86
69473 - MED SFGH-'98 INFECT DISEASE PRECEPT $154.07 $154.07
69474 - NEURO-MERCK/KSP INTERN REVIEW COURS $1,611.76 $1,611.76
69475 - IHPS-INDUSTRY MANAGEMENT ANALYSIS $3,109.41 $3,109.41
69478 - STUDENT ACAD AFFAIRS-CAREER CENTER $1,828.97 $1,828.97
69479 - BIOPHARM CHEM-KROETZ CONSULT SVCS $296.42 $296.42
69481 - PATH-CHIRON CORP-MICRODISSECTION $0.00 $0.00
69482 - MED SFGH AIDS-DUPONT/MERCK PRECEPTS $0.00 $0.00
69484 - PEDS-FINEMAN DATA GATHERING SVCS $0.00 $0.00
69485 - VARIOUS ORG ACTIVITY ACCTS $4,169.14 $4,169.14
69487 - S/N COMM HLTH-SAPIENT HLTH NETWORK $139.72 $139.72
69489 - ORTHOPAEDIC APPLIANCE FACIL-MT ZION ($56,895.77) ($56,895.77)
69490 - BIOCHEM/BIOPHY-ASILOMAR CONFERENCE ($301.42) ($301.42)
69492 - S/P BIOPHARM SCI CONSULT SALE/SVCS $72.64 $72.64
69493 - RAD-UNIV PITTS MRI SERVICES AGREEMT $756.15 $756.15
69497 - S/N-COMM HLTH SYS-SAPIENT HLTH NETW $0.00 $0.00
69499 - UCSF LIBRARY ASSOCIATES PROGRAM $2,009.71 $2,009.71
69501 - PREVENTIVE REHABILITATION PROGRAM ($136.93) ($136.93)
69513 - MED-RHEUM-CT RES-ALL $38,227.20 $38,227.20
69518 - SSHR-HOSPITAL RECHARGE CLEARING $2,748.85 $2,748.85
69521 - CHANCELLOR'S RESERVE-PRIOR YEARS ($1,339,298.00) ($1,339,298.00)
69524 - FHCN- NORTH COAST PERINATAL ACCESS $448.66 $448.66
69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 $499,613.27 $499,613.27
69526 - ENROLLMENT RELATED R AND R ($3,323,900.00) ($3,323,900.00)
69527 - LIBRARY-BOOKSTORE COLLABORATION $583.74 $583.74
69528 - S/D LEADERSHIP ALUMNI DUES $8,508.01 $8,508.01
69529 - SFGH OBGYN-WGHI PROGRAM $148.40 $148.40
69530 - CONSULTING -SHOUCHET-PHARMACEUTICAL $4,349.72 $4,349.72
69532 - GRADUATE STUDENT FELLOWSHIPS $500,577.91 $500,577.91
69533 - OPHTHAL OCULAR GENETICS PROGRAM $14,394.97 $14,394.97
69535 - OBGYN-FETAL CEREBRAL ($6.24) ($6.24)
69537 - REST DENT-INTER CAL CORP EVALUATION $0.00 $0.00
69539 - S/P - PROFESSIONAL SERVICE $0.00 $0.00
69546 - BIOPHARM SCI-SADEE CONSULTING SVCS $223.11 $223.11
69548 - RAD-AGFA EQUIPMENT/SOFTWARE EVAL $0.00 $0.00
69550 - WMNS RES CTR/FUNDRAISING PROGRAM $0.00 $0.00
69552 - RADIOLOGY-CONSULT-LEGAL-MARGULIS $35.65 $35.65
69553 - S/N-CCSF/MISSION NEIGHBOR CTRS SVCS $366.35 $366.35
69556 - AIDS HLTH PROJECT-ART FOR AIDS $518.32 $518.32
69557 - PSYCH-AIDS HLTH PROJ-ANNUAL GALA 98 $0.00 $0.00
69561 - IHPS-CALIBER ASSOCIATES URINE TESTG $41.59 $41.59
69562 - S/N IHA-BEYENE CONSULTING SERVICES $0.00 $0.00
69563 - REST DENT-WHITE SALES & SERVICE $142.75 $142.75
69565 - MED-ROBERT TURNER SYMPOSIUM $86.72 $86.72
69566 - S/P-MDI SERICES-CORPORATE SPONSORS $290.97 $290.97
69568 - LAB MED-MT ZION CLINICAL VIROLOGY ($67.28) ($67.28)
69569 - NEURO-NEUROPATHIC CONFERENCE SUM 99 $0.00 $0.00
69570 - RAD-RADIANT MEDICAL SERVICE AGREEMT $0.00 $0.00
69575 - S/N-VALENCIA PEDIATRIC PRACTICE $76,099.38 $76,099.38
69576 - AA/AO-RESRC BUS DIRC-THE GOLD PAGES $1,644.98 $1,644.98
69578 - ANESTH-CASON KAISER CONSULTING INCM $0.00 $0.00
69580 - S/N IHA-WEINBERG CONSULTING SVCS ($6.88) ($6.88)
69584 - MED-UCSF DIABETES SYMPOSIUM $48.43 $48.43
69586 - LAB MED-CHIRON DIAGNOSTICS SVCS $0.00 $0.00
69590 - DEVELOPMENT OFF SPECIAL EVENT FEES $60.86 $60.86
69591 - S/P DEAN-WESTERN/HERBAL MEDICINES $981.11 $981.11
69592 - S/N-PHYSIO-JANSSEN PHARM PROPOSAL $41.36 $41.36
69594 - S/P - LITIGATION SETTLEMENT $2,064.27 $2,064.27
69595 - PHARM CHEM-BABBITT CONSULTING SVCS $338.24 $338.24
69596 - S/P-VEROTTA CONSULTING PROGRS/SVCS $4,034.96 $4,034.96
69597 - SURG-ROSS LAB CLINICAL BALANCES $0.00 $0.00
69598 - SURG-TRANSPLANT SVC SEMINAR SERIES $93.08 $93.08
69601 - SURG-ROBERTS CLIN TRIAL BALANCES $26,814.90 $26,814.90
69602 - SURG-BIOMEDICAL RESRCH CLINICAL BAL $0.00 $0.00
69603 - SURG-BAXTER/MEDISUR CLINICAL BALNCS $0.00 $0.00
69605 - PHARM-01E-CONSULT & PROF SVCS $584.92 $584.92
69607 - PHARM CHEM-MASS SPEC LAB SERVICES $59,576.34 $59,576.34
69608 - CLINICAL PHARMACY CE PROGRAM $1,674.42 $1,674.42
69612 - S/P-LIN-CONSULT PROG & SERVICES $3,620.39 $3,620.39
69613 - S/P-BENET-CONSULT PROG & SERVICES ($54,789.78) ($54,789.78)
69614 - S/P-DE MONTELLANO-CONSULT DRUG COS $1,132.68 $1,132.68
69615 - S/P-SHAFER-CONSULT PROG & SERVICES $150.30 $150.30
69617 - S/P-FERRIN-CONSULT PROG & SERVICES $298.34 $298.34
69618 - S/P-JAMES-CONSULT PROG & SERVICES $2,178.88 $2,178.88
69619 - S/P-OPPENHEIMER-CONSULT PROG & SVCS $598.27 $598.27
69620 - S/P-GIBSON-CONSULT PROG & SERVICES $3,503.23 $3,503.23
69623 - S/P-WANG-CONSULT PROG & SERVICES $618.42 $618.42
69624 - S/P-PENG-CONSULT PROG & SERVICES $49.45 $49.45
69625 - S/P-KOSSIAKOFF-CONSULT PROG & SVCS $0.00 $0.00
69626 - S/P-MOZESSON-CONSULT PROG & SERVICE $1,119.05 $1,119.05
69627 - S/P-DILL-CONSULT PROG & SERVICES $526.02 $526.02
69628 - S/P-CRAIK-CONSULT PROG & SERVICES $4,816.53 $4,816.53
69629 - S/P-COHEN-CONSULT PROG & SERVICES $47.75 $47.75
69630 - S/N-PHYSIO NURS-VAR SPEC ACTIVITIES $275.94 $275.94
69632 - S/P-AGABIAN-CONSULT PROG & SERVICES $0.00 $0.00
69635 - S/P-HUNT-CONSULT PROG & SERVICES $154.81 $154.81
69638 - S/P-HOENER-CONSULT PROG & SERVICES $57.85 $57.85
69639 - S/P-GIACOMINI-CONSULT PROG & SVCS $0.00 $0.00
69640 - S/P KUNTZ SOFTWARE LICENSE $2,043.20 $2,043.20
69641 - S/P-FERRIN-SOFTWARE SALES $25,885.20 $25,885.20
69644 - S/P-BURLINGAME-CONSULT PROG & SVCS $3,148.43 $3,148.43
69649 - S/P-MOLECULAR DESIGN INSTITUTE-CORE $676.81 $676.81
69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS $937,736.18 $937,736.18
69651 - RAD-PAPER COPY MACHINE CLRG 8MRAD6 ($1,256.65) ($1,256.65)
69652 - OCCUP HEALTH MED-CONSULTING SVCS $2,440.04 $2,440.04
69653 - CHINA BASIN ADMIN FUND $413,857.13 $413,857.13
69662 - CVRI-CLEMENT-MISC CARDIAC CONSULT $0.00 $0.00
69663 - SFGH AIDS-AMGEN DATA SERVICE $0.00 $0.00
69664 - ORAL BIOLOGY SYLLABUS $1,166.64 $1,166.64
69665 - SURG-PRODUCT EVALS/SERVICE FEE INCM ($882.44) ($882.44)
69666 - CVRI-HAWGOOD-PRIOR YEAR BALANCES $2,491.90 $2,491.90
69667 - CVRI-NELKEN-MISC CARDIAC CONSULT $0.00 $0.00
69668 - CVRI-PORTS-MISC CARDIAC CONSULT $134.34 $134.34
69673 - CVRI-WOLFE-MISC CARDIAC CONSULT ($42.43) ($42.43)
69675 - RAD-INFORMATICS DIGITIZATION $0.00 $0.00
69676 - MED VAMC-MRS CONSULTING PROGR/SVCS $2,648.75 $2,648.75
69679 - LPPI-SUBSTANCE ABUSE PROGRAMS/SVCS $0.00 $0.00
69680 - S/M BIOSTATISTICS-SERVICES $31.28 $31.28
69681 - MED MTZ-OSTEO/BONE BIOLOGY PROGRAMS $859.01 $859.01
69682 - LPPI-PRE 7/93 CLINICAL TRIAL AGREE $0.00 $0.00
69683 - PHARM CHEM-FALICK-CONSULT PROG/SVCS $0.00 $0.00
69685 - HEPATITIS VACCINE & MISCELLANEOUS $3,137.89 $3,137.89
69687 - CLIN PHARM-LAB ANALYTICAL SERVICES $750.91 $750.91
69688 - CONTRACEPTIVE COUNSELING CLINI $6,245.26 $6,245.26
69692 - STUD HLTH-SPECIAL STUDENTS $6.23 $6.23
69693 - MANDATORY SHS INSURANCE FEE $47,097.01 $47,097.01
69694 - STUD HLTH-INSURANCE PREMIUM $13,674.01 $13,674.01
69696 - CLIN PHARM-POISON CENTER SERVICES $22,169.41 $22,169.41
69697 - CLIN PHARM-VAR FACULTY CONSULT SVCS $26,058.89 $26,058.89
69698 - CLIN PHARM-PROF PROGRAMS & SERVICES $7,947.34 $7,947.34
69699 - GROUP A HOUSING RESERVE $328.57 $328.57
69700 - UCRS FUNDS $519,264.45 $519,264.45
69701 - S/M-EXTERN APPLICATION FEES ($48,359.03) ($48,359.03)
69702 - SURGERY EAST BAY RESIDENTS AFFILIAT $341.86 $341.86
69704 - S/P-JACOBSON-CONSULT PROG & SVCS $585.82 $585.82
69706 - S/N IHA-IMAP CONSULTING $42.74 $42.74
69707 - SFA OFFICE DISCRETIONARY FUND $215.28 $215.28
69708 - CAREER DEV & ENRICHMENT PROGRAMS $266,262.76 $266,262.76
69709 - S/P SMDC-J. WILLIAMS CONSULTING ($9,838.70) ($9,838.70)
69710 - SAA-GD TRANSITION SUPPORT ($29.54) ($29.54)
69711 - SM ANIMAL SPECT/CT SCANNER 8MRAD2 $10,633.56 $10,633.56
69712 - BIOENGINEERING ANNUAL CONFERENCE $283.96 $283.96
69714 - ACCOUNTING-PROJECTS $326,857.20 $326,857.20
69715 - CONTROLLER'S OFF MC2 RECHRG 5ACO01 $1,449,185.69 $1,449,185.69
69716 - PUBLIC AFFAIRS/NEWS SERVICES $0.00 $0.00
69717 - COMMUNITY RELATIONS ($933.47) ($933.47)
69718 - AMBER SOFTWARE SALES-PHARM CHEM $7,236.81 $7,236.81
69720 - DOCK SOFTWARE BIO-HYSICS ($33.13) ($33.13)
69723 - S/M NEUROSURG-BANKIEWICZ-CONSULTING $46.02 $46.02
69724 - CLIN PHARM SEQUOIA PRO SVC CONTRACT ($140.19) ($140.19)
69725 - MIDWIFERY MISSION NEIGHBORHOOD HCS $95.67 $95.67
69726 - POSITIVE HEALTH PRG CARES AGREEMENT $755.26 $755.26
69727 - STUDENT HEALTH SVCS TRAVEL CLINIC ($241.88) ($241.88)
69728 - ASC FACULTY RESEARCH AWARDS $0.00 $0.00
69729 - UC WIDE BIOENGINEERING SYMPOSIUM $0.00 $0.00
69730 - GME CHILDRENS OAKLAND - SEE 59159 ($102.22) ($102.22)
69731 - GME CA PACIFIC MEDICAL - SEE 59160 $463.37 $463.37
69732 - GME KAISER HOSPITAL SF - SEE 83571 ($401.10) ($401.10)
69733 - GME SHRINERS SAC/DAVIS - SEE 83599 $284.26 $284.26
69734 - AFIL AGRMNT VAMC $6,209.01 $6,209.01
69735 - CVRI CONFERENCES/SEMINARS NON-CME $136.37 $136.37
69736 - AFIL AGRMNT-SUMMIT MEDICAL CENTER ($224.10) ($224.10)
69737 - COMMUNITY OUTREACH INTERNSHIP PROG $247.48 $247.48
69738 - AFIL AGRMNT-KAISER HI (SEE 59491) ($247.36) ($247.36)
69739 - NEUROLOGY CONFERENCE FEES $175.62 $175.62
69740 - BENEFITS COUNSELING $123,494.83 $123,494.83
69743 - GME UNDISTRIBUTED EXPENSE CONTROL $0.00 $0.00
69757 - LOS ALAMOS/UC DIR RESCH/DEV <UCDRD> $1,427.27 $1,427.27
69758 - LAWR LIVERMORE NATL LAB-UCRP AWARDS $2,087.20 $2,087.20
69763 - LAB FEES RESEARCH PROGRAM AWARDS $521,268.00 $521,268.00
69790 - BE SMART ABOUT SAFETY-WORKERS COMP ($2,214,903.51) ($2,214,903.51)
69791 - BE SMART ABOUT SAFETY-GAEL $301,218.14 $301,218.14
69795 - S/M SPONSORED OVERDRAFTS ($9.42) ($9.42)
69796 - S/D SPONSORED OVERDRAFTS ($31,533.74) ($31,533.74)
69797 - S/P SPONSORED OVERDRAFTS ($45,586.15) ($45,586.15)
69798 - S/N SPONSORED OVERDRAFTS ($723.60) ($723.60)
69800 - HR APPLICANT TRACKING SYSTEM ($2,408.21) ($2,408.21)
69801 - HUMAN RESOURCES-UCSHC SERVICES $0.00 $0.00
69802 - HUMAN RESOURCES-UCSHC BILLING $90.33 $90.33
69805 - S/N CTR FOR RESR & INNV I/P CARE $68,821.43 $68,821.43
69811 - SURGERY RESIDENT NIGHT FLOAT ($8,643.97) ($8,643.97)
69815 - OFFICE OF CLIN RES MGMT'S OUTCOMES $1,122.26 $1,122.26
69817 - HEALTH POLICY PROGRAM $5,381.76 $5,381.76
69820 - CLIN PHARM-WALGREENS CONTRACT $612.58 $612.58
69821 - CLIN PHARM-ALBERTSON'S CONTRACT $23.21 $23.21
69822 - CLIN PHARM-SPRINT SETTLEMENT $715.28 $715.28
69827 - OB/GYN-RESIDENTS-KAISER-W/C $33.19 $33.19
69828 - SFGH OBGYN-LA REGL FAMILY PLANNING $374.82 $374.82
69835 - ORTHOPAEDIC RESIDENTS ROTATION $66,199.49 $66,199.49
69836 - PROC FDN-DEAN CONSULTING SERVICES $0.00 $0.00
69845 - SERVICES TO VARIOUS GRANTS $0.00 $0.00
69846 - LPPI PROFESSIONAL EDUCATION $352.49 $352.49
69847 - LPPI-WYETH AYERST-PILOT PROJ NPP $843.15 $843.15
69851 - OTHER INC OUTSIDE SOURCE $15.70 $15.70
69866 - FRESNO MEP CLERKSHIP $1,878.11 $1,878.11
69877 - CHR PROTOCOL REVIEW 9RRA02 $3,700.20 $3,700.20
69881 - GRADUATE STUDENT ASSOC $1,887.17 $1,887.17
69885 - OB-GYN MIDWIFERY-SFGH $4,812.47 $4,812.47
69886 - PR YR BAL-PROCTOR FDN $700.41 $700.41
69887 - CHANC DISCRET FUND-WICHE $1,799.49 $1,799.49
69888 - CHANC DISCRET FUND $1,154.03 $1,154.03
69895 - INSTITUTE OF GLOBAL CONFLICT & COOP $966.74 $966.74
69898 - NURS-SOC & BEHAV SCI-DISSEMINATION $263.78 $263.78
69899 - FCN CHILDCARE HEALTH PROJECT $1,854.20 $1,854.20
69900 - BUILD AMR REV BNDS INTEREST SUBSIDY ($0.10) ($0.10)
69901 - CAMPUS-PRIOR YEAR-OPERATIONS ($5,059,266.19) ($5,059,266.19)
69902 - PRIOR YEAR-UNIV ADV & PLNG $42,316.36 $42,316.36
69903 - PRIOR YEAR-ADMINISTRATION ($34,033.93) ($34,033.93)
69904 - PRIOR YEAR-STAFF & STDNT HUMAN RESR $3,679.95 $3,679.95
69905 - PRIOR YEAR-ACADEMIC AFFAIRS $9,284.00 $9,284.00
69906 - PR YR-SHORTFALL-HOSPITAL RECHARGES $552.49 $552.49
69908 - PY-VICE CHANCELLOR-RESEARCH $264,946.23 $264,946.23
69909 - CAMPUS CONST & CAPITAL REPAIR RESV $2,365,000.00 $2,365,000.00
69910 - RENTAL INCOME-OYSTER POINT LAUNDRY $0.00 $0.00
69911 - CHANCELLOR PRPTY ADMIN DEF MNT RESV ($4,860,000.00) ($4,860,000.00)
69913 - MISSON BAY-HHMI $0.00 $0.00
69914 - OTM PRIOR YEAR FUND $306,903.81 $306,903.81
69915 - BIO-TERRORISM RESPONSE STEERING COM $165,379.00 $165,379.00
69916 - CHANC-SUPPORT-SCHOOL OF MEDICINE ($4,656,410.00) ($4,656,410.00)
69917 - UCSH UNWINDING RECEIVABLE $3,507,354.84 $3,507,354.84
69918 - STRATEGIC SOURCING ($558,624.86) ($558,624.86)
69919 - AFFIRMATIVE ACTION DISCRETIONARY $278.82 $278.82
69920 - DEF MAINT & FAC STUDIES EXP NON-CAP $27,061,583.43 $27,061,583.43
69925 - SFGH MEDICAL LIBRARY $0.00 $0.00
69926 - CHANCELLOR SPECIAL FUND $0.00 $0.00
69942 - FNDN MANAGEMENT FEES TRANSFERRED ($1,457,337.73) ($1,457,337.73)
69943 - REGENTS GIFT FUND STIP ASSESSMENT ($19,487.87) ($19,487.87)
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)
69947 - REGENTS EXPENDITURE FEE ASSESSMENT ($1,011,071.35) ($1,011,071.35)
69950 - UCHSC JOINT VENTURE INCR NET ASSETS $0.00 $0.00
69951 - ST CNT GRT COOP YE HOLDING(404210) $1,068,490.97 $1,068,490.97
69952 - LOCAL GOVT YE HOLDING (405210) ($16,984,531.73) ($16,984,531.73)
69953 - FEDERAL GRNT YE HOLDING (406210) ($8,833,022.40) ($8,833,022.40)
69954 - FEDERAL CNT YE HOLDING (406310) ($524,303.85) ($524,303.85)
69955 - PRIVATE GNT YE HOLDING (408300) ($17,325,333.09) ($17,325,333.09)
69956 - ASSOCIATED STUDENTS-PHARMACY $465.66 $465.66
69957 - SOP-OSACA EDUCATIONAL SALES&SERVICE ($942.86) ($942.86)
69958 - PRIVATE CNT YE HOLDING (408410) $9,286,715.49 $9,286,715.49
69959 - PRI CLIN TRLS YE HOLDING (408420) $889,144.22 $889,144.22
69961 - SP ST APPR & CONT VLA (20799) $871,825.06 $871,825.06
69962 - LOCAL GOVT VLA (20900) $7,133,821.13 $7,133,821.13
69963 - FED GOVT GRNTS VLA (24999) $18,697,187.07 $18,697,187.07
69964 - FED GOVT CNTS VLA (28999) $1,781,467.04 $1,781,467.04
69965 - PR GFT, GNT & CNT VLA (59999) $17,376,559.13 $17,376,559.13
69968 - CHANCELLOR'S REMEDIATION LIABILITY ($71,243.13) ($71,243.13)
69969 - COBRA STIMULUS SUBSIDY FUND ($2,768.14) ($2,768.14)
69970 - CIRM STIP-SMIF CLEARING FUND ($50,082.32) ($50,082.32)
69971 - CAMPUS FACILITIES IMPROVEMENT ASSOC $730,982.84 $730,982.84
69974 - SOM-WRITE OFFS/ADJUSTMENTS ($166,781.42) ($166,781.42)
69975 - SON-WRITE OFFS/ADJUSTMENTS ($3,936.47) ($3,936.47)
69976 - SOP-WRITE OFFS/ADJUSTMENTS ($531.98) ($531.98)
69977 - SOD-WRITE OFF/ADJUSTMENTS ($3,080.38) ($3,080.38)
69978 - EVC-WRITE OFFS/ADJUSTMENTS ($9,801.45) ($9,801.45)
69979 - CHANCELLOR-WRITE OFF/ADJUSTMENTS ($924,837.50) ($924,837.50)
69980 - CHANCELLOR'S TRIP CLEARING FUND ($10,353,462.50) ($10,353,462.50)
69981 - CHANCELLOR'S TRIP FUND-MED CTR $0.00 $0.00
69982 - CHANCELLOR'S TRIP FUND-MED SCHOOL $0.00 $0.00
69983 - CHANCELLORS TRIP FND-UNDESIGNATED A $0.00 $0.00
69985 - PAYROLL RETRO CLEARING FUND $0.00 $0.00
69986 - SCHOLARSHIP ALLOWANCE IRM 151 $0.00 $0.00
69987 - YE CF CAP EXP ELIM- OTHER SOURCES ($4,200,131.60) ($4,200,131.60)
69989 - ALLOWANCE DGE-0202754 NSF SEE 21128 $0.00 $0.00
69990 - STIP INCOME-OTHER $0.00 $0.00
69991 - RESERVE-LOCAL GOVERNMENT STIP $0.00 $0.00
69992 - STIP INCOME-BUSINESS & FISCAL SERV $20,659.69 $20,659.69
69993 - STIP CLEARING-PHARMACY ($26,406.41) ($26,406.41)
69994 - STIP CLEARING-DENTISTRY $0.00 $0.00
69995 - STIP CLEARING-NURSING $0.00 $0.00
69996 - RESERVE-FEDERAL GOVERNMENT STIP-EXP $2,000,000.00 $2,000,000.00
69997 - OTHER SOURCES-STIP CLEARING $121,537.48 $121,537.48
69998 - OTHER RECEIVABLE (BAD DEBTS) $33,511.84 $33,511.84
69999 - P/R BENEFIT SUSPENSE $127,947.85 $127,947.85
Total $68,524,255.90 $68,524,255.90
[show totals]

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.