| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 66010 - DOCUMENTS & MEDIA 8ASRP1 | ($288,035.84) | ($288,035.84) |
| 66080 - ENTERPRISE NETWORK SERVICES 0AENS1 | $844,941.08 | $844,941.08 |
| 66081 - CABLE & INSTALLATION SVCS 0AENS2 | $826.14 | $826.14 |
| 66082 - CENTRIX CONTRACT RENEWAL FUND | ($249,824.36) | ($249,824.36) |
| 66083 - POINTSEC & PGB RECHARGE 9AEIS1 | ($15,036.71) | ($15,036.71) |
| 66084 - ENTRPR NTWRK SVCS DATA RECHG 0AENS3 | $96.93 | $96.93 |
| 66090 - OAAIS WEB HOSTING SERVICES | $0.00 | $0.00 |
| 66091 - APPLICATION SERVICES ADMINISTRATION | $1,953.62 | $1,953.62 |
| 66092 - CSS DESKTOP & LAN SUPPORT 0CSS02 | $45,756.64 | $45,756.64 |
| 66095 - ITS-MAIL-EX STORAGE/BLKBERRY 7CSS01 | $92,315.35 | $92,315.35 |
| 66097 - TECHNOLOGY STORE 8AENS3 | ($8,598.66) | ($8,598.66) |
| 66098 - ADMINSTRATIVE COMPUTING | $85,288.71 | $85,288.71 |
| 66099 - CSS SUPPORT SERVICE DESK | ($713.68) | ($713.68) |
| 66101 - OSHER CENTER GROUP PROGRAM | ($6,478.35) | ($6,478.35) |
| 66102 - RADIOLOGY-7T ANIMAL MAGNET 0MRAD2 | ($107.69) | ($107.69) |
| 66104 - WHCR CENTER RENT RECHG 1MWH01 | ($111,456.19) | ($111,456.19) |
| 66105 - CAMPUS PROCURE & CONTRACTING 0AMM01 | $220,089.90 | $220,089.90 |
| 66106 - S/M-SURG-VASC SVC TRNG-FSHP SUPPORT | $280,824.02 | $280,824.02 |
| 66107 - PERSONNEL-MC-MT ZION | ($28.53) | ($28.53) |
| 66108 - CLS DIST & STORAGE | ($210.50) | ($210.50) |
| 66110 - MB-HIGH FIELD NMR 1MRAD8 | ($26,079.59) | ($26,079.59) |
| 66111 - 4B SHARED SUPPLIES AND MAINT 9MBB10 | $5,867.76 | $5,867.76 |
| 66112 - 3E SHARED SUPPLIES & MAINTEN 9MMI02 | ($6,808.16) | ($6,808.16) |
| 66113 - 3F SHARED SUPPLIES & MAINT 9MBB09 | $3,506.37 | $3,506.37 |
| 66116 - HR-TEP AUTOMATION | $14.40 | $14.40 |
| 66117 - HR-IMI TRAINING | $0.00 | $0.00 |
| 66118 - HR-EMPLOYMENT PROJECT | $99,682.89 | $99,682.89 |
| 66119 - HR-OLPPS PROJECT (ON-LINE PAY/PERS) | ($115,305.30) | ($115,305.30) |
| 66120 - CLERICAL POOL RECHARGE 0AHR01 | ($405,042.27) | ($405,042.27) |
| 66122 - PERS/TEP OUTREACH/RECRUITMENT | ($34,333.81) | ($34,333.81) |
| 66123 - HR-EMPLOYEE OPINION SURVEY | $40,407.85 | $40,407.85 |
| 66124 - PEDIA-FLOURESCENTLY LABELED DNA | $25.27 | $25.27 |
| 66125 - SFGH BIOMEDICAL ENGINEERING | ($22.41) | ($22.41) |
| 66126 - 3A SHARED SUPPLIES & MAINT 9MBB08 | $8,037.37 | $8,037.37 |
| 66128 - HR-UCOP AFFILIATION | $25,474.48 | $25,474.48 |
| 66129 - HR-DEV & TRAINING LHTS CONF CENTER | $5,879.19 | $5,879.19 |
| 66130 - PHP RENT RECHARGE 8MPHP1 | ($9,306.88) | ($9,306.88) |
| 66131 - PHP DATA MANAGEMENT SERVICES 3MPHP2 | ($103.75) | ($103.75) |
| 66135 - GRC-SFGH PROTOCOL PREP | ($1,905.57) | ($1,905.57) |
| 66139 - DIABETES CENTER MICROSCOPES 8MDC03 | ($30,248.94) | ($30,248.94) |
| 66140 - RADIATION SAFETY SERVICE 0REHS1 | $129,311.81 | $129,311.81 |
| 66141 - ISLET ISOLATION/TRANSPLANT 9MDC05 | $22,416.16 | $22,416.16 |
| 66143 - CC INFORMATION 9MCC08 | ($3,805.42) | ($3,805.42) |
| 66144 - CANCER CENTER ARRAY CORE 0MCC06 | $21,101.52 | $21,101.52 |
| 66147 - CC TISSUE CORE 0MCC08 | $16,474.17 | $16,474.17 |
| 66149 - HR-LEADERSHIP DEVELOPMNT PRG 0AHR06 | $5,819.15 | $5,819.15 |
| 66150 - 2B FAX- BIOCHEMISTRY 9LPP07 | ($92.44) | ($92.44) |
| 66154 - 3F FAX-BIOCHEMISTRY 9MBB12 | $223.03 | $223.03 |
| 66155 - 4B FAX-BIOCHRMISTRY 9MBB11 | $336.78 | $336.78 |
| 66157 - BLDG 24 DARKROOM FACILITY 9MCMP1 | ($1,299.90) | ($1,299.90) |
| 66160 - CIO SUPPORT | ($23,926.06) | ($23,926.06) |
| 66161 - CSS ADMINISTRATION | $164.60 | $164.60 |
| 66162 - CSS REMEDY SERVICE 9ACSS1 | $43,786.71 | $43,786.71 |
| 66163 - EIS ADMINISTRATION | ($97.15) | ($97.15) |
| 66164 - EIS-DEPARTMENT SECURITY SUPPORT | ($138,584.81) | ($138,584.81) |
| 66165 - ENS ADMINISTRATION | ($26.75) | ($26.75) |
| 66166 - SON-CHS-FACULTY PROFESSIONAL SVCS | ($1,835.85) | ($1,835.85) |
| 66185 - EH&S-ASBESTOS REMOVAL RECHRG 0REHS1 | $74,287.60 | $74,287.60 |
| 66186 - EH&S-MEDICAL CENTER RECHARGE 6EHS06 | $53.23 | $53.23 |
| 66187 - EH&S-ANCILLARY SERVICES RECH 0REHS1 | $0.00 | $0.00 |
| 66188 - OR CENTRAL ADMIN RECHARGE 6RAD01 | $0.00 | $0.00 |
| 66189 - FIXED TECH RECHARGE 8PDR01 | $1,033.91 | $1,033.91 |
| 66201 - MB 19B GLASSWASH (4MLB01) | $0.00 | $0.00 |
| 66202 - S/M GENENTECH FLY FACILITY 9MBB02 | $2,328.74 | $2,328.74 |
| 66203 - MB BLDG 24 GLASSWASHING FAC 9PPC03 | $104,650.19 | $104,650.19 |
| 66204 - RESEARCH MORPHOLOGY CORE FAC 9MPAT2 | $0.00 | $0.00 |
| 66206 - HSW 1320 XEROX COPIER RECHG 0MAN02 | $2,116.88 | $2,116.88 |
| 66208 - PEDIATRICS COPIER RECHG 0MPE11 | $3,545.53 | $3,545.53 |
| 66210 - FLOW CYTOMETRY CORE FACILITY 9MPAT1 | $39,558.61 | $39,558.61 |
| 66213 - HR-DEVELOP/TRAINING COURSES 0AHR02 | $40,254.72 | $40,254.72 |
| 66214 - S/PHARM-DEAN'S OFFC FAX MACH 6PDO01 | ($5,606.12) | ($5,606.12) |
| 66216 - INTERACTIVE LEARNING CTR 0LIB03 | ($12,802.30) | ($12,802.30) |
| 66219 - GENENTECH 2/FL SHRD SUP/MNT 9LPP03 | ($3,393.72) | ($3,393.72) |
| 66221 - FILM ROYALTY-MENT HLTH COM NURS | $73.31 | $73.31 |
| 66228 - BIOCHM/PHYS-10TH FL SHR EQPT 9MBB07 | $18,691.71 | $18,691.71 |
| 66232 - BIOCHEM-9TH FL SHRD RSRCH EQ 9MBB01 | ($2,644.50) | ($2,644.50) |
| 66235 - CATALOG SALES INCOME 9PUB01 | $0.00 | $0.00 |
| 66238 - INFORMATICS CLASSES/EDU SVCS 0LIB02 | ($544.73) | ($544.73) |
| 66239 - S/M-DEAN-FELL/RESID INS COST 0AHR05 | $30,004.15 | $30,004.15 |
| 66240 - SALE OF TRANSCRIPTS | $2,280.77 | $2,280.77 |
| 66242 - RAD-MRSC CMPTR SERVICE RECHG 0MRD01 | ($82,932.65) | ($82,932.65) |
| 66244 - EH&S-RADIATION WIPE TEST SVC 0REHS1 | $113,438.56 | $113,438.56 |
| 66245 - EH&S-RAD INSTRU CALIBRAT SVC 0REHS1 | $28,108.21 | $28,108.21 |
| 66246 - SFGH AIDS-VIROLOGY RESCH LAB 7MSF01 | ($412.50) | ($412.50) |
| 66250 - LIBRARY-INFORMATION TRANSFER 0LIB04 | ($8,313.65) | ($8,313.65) |
| 66251 - PHYSIOLOGY-ROYALTY-NEURON JRL-HALL | $26,116.00 | $26,116.00 |
| 66252 - ROYALTY INCOME | ($44,550.92) | ($44,550.92) |
| 66253 - LPI RESEARCH-XEROX CLEARING | $20,079.29 | $20,079.29 |
| 66254 - LPPI-BENOWITZ-CHEMICAL ANALYSIS | ($126.50) | ($126.50) |
| 66255 - DENTISTRY TESTING PROGRAM INC | $9,666.45 | $9,666.45 |
| 66256 - OBGYN-SFGH PHOTOCOPY SVCS 8MOBG2 | $682.19 | $682.19 |
| 66258 - S/M FACULTY HSC SUPPL INSUR PREMIUM | $0.00 | $0.00 |
| 66259 - AFF ACT-CONSTR COMPL OFFICER 0AAFM1 | $65,374.76 | $65,374.76 |
| 66260 - LIBRARY MEDLINE INFOR SYST | $2,240.69 | $2,240.69 |
| 66261 - HRI-PHOTOCOPY MACHINE RECHRG 0MDC01 | $16,883.06 | $16,883.06 |
| 66266 - NEWS&PUB SVC-WRITERS RES CTR | $43.05 | $43.05 |
| 66268 - SYNAPSE ADVERTISING INCOME | $87,669.51 | $87,669.51 |
| 66272 - ANATOMY-XEROX COPIER RECHRGE 0MAN04 | $9,399.01 | $9,399.01 |
| 66273 - REAL ESTATE SERVICES | $1,665,953.94 | $1,665,953.94 |
| 66275 - LPPI-BENOWITZ LAB ASSAY SVC ALPI01 | $773.39 | $773.39 |
| 66277 - HEM/ONC-CLIN RESRCH COM COST 7MMH01 | $5.80 | $5.80 |
| 66278 - HEM-CHR-PROTOCOL RECHARGE 7MMH02 | $13.16 | $13.16 |
| 66284 - BIOCHEM-X-RAY 10TH FLOOR 9MBB13 | $4,135.64 | $4,135.64 |
| 66285 - IHPS-SLIDE MAKER RECHARGE | $140.03 | $140.03 |
| 66286 - IHPS DATA MANAGEMENT SVCS 1MIHP1 | $33,359.69 | $33,359.69 |
| 66287 - IHPS-PHOTOCOPIER RECHARGE 0MIHP1 | $5,767.86 | $5,767.86 |
| 66288 - REST DENT-GRAPHIC ART RECHRG 9DRD01 | $0.00 | $0.00 |
| 66291 - ANATOMY-LIQUID NITROGEN RECRG7MAN02 | $0.10 | $0.10 |
| 66294 - IHPS-COMMON EXPENSE RECHARGE 8IHP01 | $4,524.67 | $4,524.67 |
| 66296 - S/D OFS-HISTOLOGY LAB 0DOS01 | $6,688.95 | $6,688.95 |
| 66297 - IHPS-TELEPHONE RECHARGE 8IHP02 | $15,181.10 | $15,181.10 |
| 66298 - IHA-PHOTOCOPIER RECHARGE (8NIH02) | ($14.83) | ($14.83) |
| 66299 - S/D ADMIN OCE3075 COPIER RCHG8DDO02 | ($102.23) | ($102.23) |
| 66301 - POLICE-DEPARTMENTAL ADMIN 5APD03 | $204,714.16 | $204,714.16 |
| 66302 - POLICE-SPECIAL CAMPUS EVENTS | ($6,692.55) | ($6,692.55) |
| 66303 - POLICE DEPT-ALARM PROGRAM EZXCHANGE | $0.00 | $0.00 |
| 66304 - POLICE-MISC POLICE SERVICES 6APD01 | $566,272.90 | $566,272.90 |
| 66305 - POLICE-SALE & SERVICE RECHARGES | ($1,771.74) | ($1,771.74) |
| 66307 - PSG EBI SYSTEM SUPPORT (8MCMP1) | $166,549.03 | $166,549.03 |
| 66308 - 9TH FLR PHOSPHOR IMAG MAINT 9MBI02 | $24.21 | $24.21 |
| 66309 - 10TH FL FAX STRUCTURE GROUP 9MBI01 | $199.26 | $199.26 |
| 66311 - OB/GYN STEM CELL DISTRIBUTION3MSC03 | $0.00 | $0.00 |
| 66312 - WHCRC PHOTOCOPIER RECHARGE 1MWHR1 | $1,345.35 | $1,345.35 |
| 66313 - IMMUNOHISTOCHEM/MOLECULAR 0MCC07 | $258.14 | $258.14 |
| 66315 - IRTS-EDUCATIONAL TV SVCS 5AAIR4 | $0.00 | $0.00 |
| 66317 - IRTS-CLASSROOM SUPPORT SVCS 1AAIR1 | $5,140.88 | $5,140.88 |
| 66319 - IRTS-GRAPHIC IMAGING SVCS 5AAIR1 | $0.00 | $0.00 |
| 66322 - HR-ORG DEV CONSULTING SVC (6AHR03) | ($239.03) | ($239.03) |
| 66326 - EH&S-AFFILIATES SVCS RECHG 0REHS1 | $128,887.14 | $128,887.14 |
| 66327 - DENT-CENTRAL CLINIC SERVICES | $442,885.38 | $442,885.38 |
| 66328 - LIBRARY-SPECIAL COLLECTIONS RECHG. | $11,117.45 | $11,117.45 |
| 66329 - INTERNAT'L SCHOLARSHIP RECHG 1SISS1 | $104,923.83 | $104,923.83 |
| 66330 - EPID-D.E.B. PARNASSUS XEROX 9MEB05 | $79.29 | $79.29 |
| 66331 - EPID-CANCER PHOTOCOPIER RCHG 8MEB05 | ($2,105.60) | ($2,105.60) |
| 66332 - MED SFGH-CORE IMMUNOLOGY LAB 6MSFG2 | ($115,584.92) | ($115,584.92) |
| 66333 - S/D OFS-AIDS SPECIMEN BANK 9DST01 | $18,440.55 | $18,440.55 |
| 66337 - S/M-DEAN'S OFFICE-COMPUTING | $101,913.75 | $101,913.75 |
| 66340 - BIOCHEM/PHYS 10TH FL MSG EQT 9MBB03 | $5,833.75 | $5,833.75 |
| 66341 - MT ZION-PEDIATRICS-TRANSPORT | $71,439.78 | $71,439.78 |
| 66342 - PED-NEONATAL-PICU | $24,904.58 | $24,904.58 |
| 66351 - RAD-MRSC COPIER RECHARGE 0MRAD8 | ($3,625.20) | ($3,625.20) |
| 66352 - S/M-MTZ CANCER-HELLMAN XEROX 9MCC04 | ($1,448.05) | ($1,448.05) |
| 66356 - PEDS-COPIER RECHARGE 0MPD11 | $27,553.86 | $27,553.86 |
| 66362 - SFGH MED LIBRARY COPIER RECH 1MSD01 | $1,685.02 | $1,685.02 |
| 66365 - CRI-CORE EXPENSE RECHARGES 6CRI01 | $59.72 | $59.72 |
| 66368 - MTZ CANCER CTR-LAB CELL ANAL 7MCC10 | $283,420.76 | $283,420.76 |
| 66369 - LPPI SUBSTANCE ABUSE COPIER 0LPP05 | ($463.00) | ($463.00) |
| 66370 - ANAT-GLASS WASH/DRY FACILITY 7MAN09 | $1,946.64 | $1,946.64 |
| 66372 - ANESTH-ICU XEROX RECHARGE 8MAN02 | ($9.73) | ($9.73) |
| 66373 - MED-SFGH AIDS-PHOTOCOPIER 9MSA01 | $349.41 | $349.41 |
| 66377 - CANCER CTR-GENOMICS CORE 0MCC04 | ($116,850.34) | ($116,850.34) |
| 66383 - S/M LABS-PHG SEQUENCING SVCS 0MIHG2 | $99,088.47 | $99,088.47 |
| 66386 - SURGERY-PALMETTO | $8,556.44 | $8,556.44 |
| 66388 - 15 FLR SHARED SUPPLIES&MAINT 9MBB14 | $796.86 | $796.86 |
| 66391 - FUNCTIONAL GENOMICS (8MSLB1) | $98,207.20 | $98,207.20 |
| 66392 - DNA BANKING FACILITY 0MIHG1 | $95,673.23 | $95,673.23 |
| 66396 - LIBRARY RECHARGE-LABOR POOL 9LIB05 | $0.09 | $0.09 |
| 66397 - CANCER CTR MOUSE PATHOLOGY 0MCC01 | ($38,087.48) | ($38,087.48) |
| 66399 - BIOSTATICAL CONSULTING RECHG 6MRAD4 | $0.00 | $0.00 |
| 66400 - OB/GYN STEM CELL TRAINING | ($28,746.73) | ($28,746.73) |
| 66401 - OB/GYN MATERIAL TRANSFER AGREEMENTS | $34,641.34 | $34,641.34 |
| 66402 - NEIGHBORHOOD 24-5E SUP/MAINT 9MCMP2 | ($2,353.84) | ($2,353.84) |
| 66406 - S/D-DEAN OFF-OCE3075 COPIER 6DDO02 | $0.00 | $0.00 |
| 66409 - LPPI AHP/MARKET ST OCCUPANCY 0LPP02 | $43,393.56 | $43,393.56 |
| 66411 - CVRI-XEROX COPIER RECHARGES 5MCVR1 | $74.36 | $74.36 |
| 66413 - MED-DESKTOP USER SUPPORT RCH 0MMED1 | ($668.35) | ($668.35) |
| 66415 - PHARM-CONFOCAL MICROSCOPE 8PBS01 | ($2,394.71) | ($2,394.71) |
| 66420 - LPPI SARP SHARED FACILITIES 9LPP01 | $0.00 | $0.00 |
| 66421 - MTZ CANCER CT-TRANSGENIC CORE9MCC05 | ($25.34) | ($25.34) |
| 66424 - EPID/BIOTAT-44 PAGE STREET 9MNS01 | $2,298.04 | $2,298.04 |
| 66426 - MED-DGIM PHOTOCOPY RECHARGE 9MGIM1 | $2,343.75 | $2,343.75 |
| 66433 - CONFERENCE CENTER-3333 CALIF 6FM001 | $0.00 | $0.00 |
| 66443 - PUBLIC AFFAIRS ADMIN PLANNING FUND | $28,645.13 | $28,645.13 |
| 66445 - MED SFGH-S/M NETWORK SVCS 0MSD03 | $104,616.57 | $104,616.57 |
| 66446 - CANCER CTR-CRO FNCL MGMT/CRA 9MCC03 | ($319.32) | ($319.32) |
| 66449 - NURS IHA-TELEPHONE RECHARGE 8NIH01 | $3,149.60 | $3,149.60 |
| 66450 - MTZ CANCER CTR-1ST FL COPIER 9MCC14 | ($29,884.70) | ($29,884.70) |
| 66451 - S/D DEAN'S OFFC-XEROX 265 DC 7DDA01 | $0.00 | $0.00 |
| 66452 - S/N SOC&BEHAV SCI-FACSIMILE 0NSB02 | ($1,619.78) | ($1,619.78) |
| 66455 - MCCORMICK COMMON COSTS (6MCC05) | ($12,752.19) | ($12,752.19) |
| 66456 - CLIN PHARM CHROMATOGRAPHY 8MCP01 | $299,238.34 | $299,238.34 |
| 66458 - CC FAMILIAL CANCER RISK 9MCC07 | ($22,171.03) | ($22,171.03) |
| 66459 - ONLINE SYLLABUS 0MRAD7 | $4,943.70 | $4,943.70 |
| 66460 - AUDIT SERVICES RECHARGE | $455,676.04 | $455,676.04 |
| 66462 - CHP-RECHARGE FOR COPIER 8DHP01 | ($21.25) | ($21.25) |
| 66464 - MRSC-RADIOLOGY | $80,589.90 | $80,589.90 |
| 66465 - S/D CTR HEALTH PROFESSIONS 9DHP02 | ($11,975.44) | ($11,975.44) |
| 66466 - CTR FOR HLTH PROF UNRESTRICTED FUND | $83,440.53 | $83,440.53 |
| 66467 - NEIGHBORHOOD 24-2A SHARED 9MCMP4 | ($3,220.99) | ($3,220.99) |
| 66469 - CHINA BASIN FACILITIES RECHG 1MRD01 | $134,566.27 | $134,566.27 |
| 66471 - S/M BIOCHEM/BIOPHYS FRZ FARM 4MBB15 | $2,703.66 | $2,703.66 |
| 66472 - AFFIRMATIVE ACTION-MED CNTR RECHRG | $32,356.42 | $32,356.42 |
| 66474 - LIBRARY MED CENTER RECHARGE | $1,959.89 | $1,959.89 |
| 66475 - RAD MICRO CT SCANNER RECHG 0MRAD3 | $0.00 | $0.00 |
| 66476 - CANCER CTR DISHWASHERS RECHG 8MCC11 | ($37,678.39) | ($37,678.39) |
| 66477 - HR ADMIN/BITS LABOR | $2,298.55 | $2,298.55 |
| 66481 - INTERVENTIONAL MAG RES LAB (8MRAD1) | $460,730.55 | $460,730.55 |
| 66482 - ID BADGES ACCESS CONTROL (5APD02) | $236,706.88 | $236,706.88 |
| 66483 - WHCRC COMPUTING SERVICES 1MWHR2 | ($698.04) | ($698.04) |
| 66484 - CCC MILLOPORE/AIRGAS 7MCC03 | $4,995.12 | $4,995.12 |
| 66485 - S/M ISU RECHARGE SERVICES 9MDO01 | $165,962.99 | $165,962.99 |
| 66486 - BIOSTATISTICS CORE 0MCC02 | $425.84 | $425.84 |
| 66487 - EPID/BIOSTAT DEB FAC RECHG 1MEB02 | $146,221.81 | $146,221.81 |
| 66489 - QB3 GLASS WASH FACILITY 9RQB31 | ($11,228.88) | ($11,228.88) |
| 66491 - OPTHALMOLOGY PHOTOCOPIER 0MOP02 | ($185.94) | ($185.94) |
| 66492 - OCIM PHOTOCOPIER RECHARGE 0OCIM1 | $9,726.92 | $9,726.92 |
| 66493 - OSHER 2352 POST RENT RECG 0MOSH1 | ($2,353.04) | ($2,353.04) |
| 66494 - OSHER 1635 DIVISADERO RENT 0MOC01 | $382.24 | $382.24 |
| 66495 - IGH/WGHI FACILITIES HEALTH 9AIGH1 | ($10.25) | ($10.25) |
| 66496 - NEUROLOGY/MEMORY RENT RECHG 9MNMA1 | $115,525.99 | $115,525.99 |
| 66497 - 13TH FLOOR BEALE PHOTOCOPY 8MCAP2 | $0.00 | $0.00 |
| 66498 - PSG RESCH SUPPORT SVCS RECHG 1MEB03 | $310,199.49 | $310,199.49 |
| 66499 - EPID/BIOSTAT COPYING RECHG 1MEB01 | ($4,352.39) | ($4,352.39) |
| 66500 - BTRC TIS CORE 0MNS02/PRG INC 29369 | ($4,764.82) | ($4,764.82) |
| 66501 - NEWS SERV-SATELLITE HLTH VID TV SER | $19,276.97 | $19,276.97 |
| 66502 - SJOGREN'S SYNDROME RECHARGE 0DSS02 | $14,966.31 | $14,966.31 |
| 66503 - FRESNO CENTER ROOM RENTAL FEES | $110,054.85 | $110,054.85 |
| 66504 - WGHI/IGH PHOTOCOPY RECHG 0EWGH1 | ($9,172.73) | ($9,172.73) |
| 66505 - S/M ADMISSIONS WORKSHOP | $0.00 | $0.00 |
| 66506 - 44 PAGE STREET COPIER RECHG 9MNS02 | $12,236.23 | $12,236.23 |
| 66508 - CHEM INV ANNUAL AUDIT RECHG 9PPC02 | $1,601.90 | $1,601.90 |
| 66509 - GLASSWARE & DRYER RECHARGE 0MSAB2 | $8,528.41 | $8,528.41 |
| 66510 - AUTOCLAVE RECHARGE 0MSAB1 | $1,931.12 | $1,931.12 |
| 66511 - MAILING DIVISION OPERATIONS 8ASML1 | $27,723.09 | $27,723.09 |
| 66513 - UCSF ERGONOMICS PROGRAM | ($10.66) | ($10.66) |
| 66514 - HCRC COMPUTING SUPPORT RECHG 0MWH02 | $620.54 | $620.54 |
| 66515 - DENT-CTB-STARTUP FUND | ($8,418.19) | ($8,418.19) |
| 66516 - OAR SPECIAL EVENTS | $0.00 | $0.00 |
| 66520 - CAPS & PAETC CMPT SUPP RECHG 9MCPC1 | $64,111.05 | $64,111.05 |
| 66532 - CANCER CTR TRANSGENIC CORE (8MCC05) | ($424,729.96) | ($424,729.96) |
| 66560 - TRANSPORTATION SERVICES 8ADTS1 | ($5,184,060.72) | ($5,184,060.72) |
| 66564 - CAMPUS DEPARTMENT RECHARGES | ($416,906.92) | ($416,906.92) |
| 66601 - PHARM-FAX & COPY MACH 6PDO04 | ($108,477.18) | ($108,477.18) |
| 66701 - CHANCELLOR'S STIMULUS SUPPORT | $0.00 | $0.00 |
| 66702 - CHANCELLOR'S EXCHANGE | $1,042,895.78 | $1,042,895.78 |
| 66703 - CHANCELLORS CLEARING | $2,229,470.68 | $2,229,470.68 |
| 66704 - CHANCELLOR'S PLANNING & REPLACEMENT | $6,172,972.85 | $6,172,972.85 |
| 66706 - CHANC CONTINGENCY RSRV-CURRENT YEAR | $14,100,296.77 | $14,100,296.77 |
| 66707 - CHANCELLOR'S STIP CLEARING | $874,777.17 | $874,777.17 |
| 66709 - CHANCELLORS RECOVERY FUND | $5,857,463.65 | $5,857,463.65 |
| 66710 - INFO TECH - OAAIS | $4,473,947.47 | $4,473,947.47 |
| 66711 - GLOBAL HEALTH SCIENCES | $11,935.39 | $11,935.39 |
| 66712 - CHANCELLOR'S PROPERTY FORESTALLMENT | $0.00 | $0.00 |
| 66713 - CIRM-OPERATIONS | $7,651,056.43 | $7,651,056.43 |
| 66714 - CHANCELLOR-EVC SUPPORT | $2,700,000.00 | $2,700,000.00 |
| 66733 - LAUREL HEIGHTS SITE (STATE) 6FM001 | $0.00 | $0.00 |
| 66734 - LHTS SITE OTHER (NON-STATE) | $0.00 | $0.00 |
| 66736 - OUTLYING AREAS OTHER (NON-STATE) | $0.00 | $0.00 |
| 66737 - PARNASSUS SITE (STATE) | $1,313,398.51 | $1,313,398.51 |
| 66738 - PARNASSUS SITE OTHER (NON-STATE) | ($53,046.25) | ($53,046.25) |
| 66739 - MISSION BAY SITE (STATE) | ($1,260,351.96) | ($1,260,351.96) |
| 66740 - MISSION BAY SITE OTH (NON-STATE) | $0.00 | $0.00 |
| 66750 - CULTURAL ENRICHMENT FUND | $79,287.64 | $79,287.64 |
| 66755 - MCB-LEASE & RECHARGE (STATE) 6FM001 | $0.00 | $0.00 |
| 66756 - MCB-LEASE & RECHG OTH (NON-STATE) | $0.00 | $0.00 |
| 66761 - PCUP CLEARING | $0.00 | $0.00 |
| 66765 - MAJOR PROJECT SVCS NON-STATE 4AFM01 | $1,272,827.04 | $1,272,827.04 |
| 66777 - FEDERAL ADMINSTRATIVE COST ALLOWNCE | $0.00 | $0.00 |
| 66780 - RENTAL INCOME-1320 3RD AVE | ($300.72) | ($300.72) |
| 66810 - PHARM-RUAC-FERRIN | $8,622.44 | $8,622.44 |
| 66820 - LAUREL HEIGHTS COPIER RECHG 0MOBG1 | $8,162.30 | $8,162.30 |
| 66821 - RECHG-14 FLR MOFFITT COPIER 0MOBG2 | $341.43 | $341.43 |
| 66920 - DIV MNTL HLTH & SUBST ABUSE-FWSP | ($6,525.11) | ($6,525.11) |
| 66931 - EL CENTRO REGNL HOSP - FWSP | ($1,133.47) | ($1,133.47) |
| 66944 - SAN FRANCISCO STATE UNIV-FWSP | $338.47 | $338.47 |
| 66949 - U C BERKELEY FWSP | ($5.59) | ($5.59) |
| 66959 - VETERANS ADMIN MED CENTER | ($11,161.23) | ($11,161.23) |
| 66977 - MISSION NEIGHBORHOOD HLTH CTR-FWSP | ($110.19) | ($110.19) |
| 66990 - PLANT SERVICE INC NON-STATE 9ADFM1 | ($272,482.61) | ($272,482.61) |
| 66991 - CPFM RECLASSIFICATION CLEARING | ($68,155.93) | ($68,155.93) |
| 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 | $236,769.95 | $236,769.95 |
| 68006 - PRIOR YEAR FUNDS | $5,420,228.63 | $5,420,228.63 |
| 68141 - DENT/CRANIO-MESYNCHEMAL BIOLOGY | $430,390.27 | $430,390.27 |
| 68142 - S/D-NEW CRANIO-MESYNCHEMAL PROGRAM | $100,000.00 | $100,000.00 |
| 68201 - FACILITIES MGT-PY PLANT PROJECTS | $2,231,597.60 | $2,231,597.60 |
| 68315 - S/PHARM SURPLUS EQUIPMENT SALES | ($20.25) | ($20.25) |
| 68501 - PERSONNEL-ADVERTISING 9AHR04 | ($1,084.63) | ($1,084.63) |
| 68602 - ENDOWMENT ADMIN.COST RECOVERY | $20,653.84 | $20,653.84 |
| 68614 - UCOP ADMIN.COST RECOVERY | $351,252.51 | $351,252.51 |
| 68800 - PATENT INCOME | ($1,784,030.61) | ($1,784,030.61) |
| 68810 - PATENT INCOME-SCH OF MEDICINE | $58,802,776.69 | $58,802,776.69 |
| 68815 - CHANC-SOFTWARE ROYALTY FUND | $189,527.97 | $189,527.97 |
| 68830 - BIOCHEM-ROYALTIES FROM SOFTWARE | $428,099.72 | $428,099.72 |
| 68831 - BIOCHEM-ROYALTY COMPUT CHEM SFTWR | ($5,126.64) | ($5,126.64) |
| 68840 - S/P DILL SOFTWARE ROYALTIES | ($200.00) | ($200.00) |
| 68841 - BIOPHARM SCI-ROYALTY FUNDS/HUNT | ($580,984.78) | ($580,984.78) |
| 68850 - BIOCHEM-GARLAND PUBLISHING ROYALTY | $52,933.71 | $52,933.71 |
| 68870 - OFFC TECH MGMT-LICENSING/OTHER INCM | $0.00 | $0.00 |
| 69000 - OTHER SOURCES-ACCRUED VACATION | ($8,827,706.78) | ($8,827,706.78) |
| 69006 - DEV OFFC-CHANCELLOR'S EVENTS | ($243.90) | ($243.90) |
| 69008 - CLIN PHARM-KAISER FDN HLTH PLAN SVC | $1,288.03 | $1,288.03 |
| 69010 - ORTHOSURG-BIONENGINEERING SVCS | $23.69 | $23.69 |
| 69013 - PATH-CTR DISEASE CONTROL SERVICES | $3,336.52 | $3,336.52 |
| 69015 - REST DENT-FINZEN PRECEPTOR ALLOCATN | $14,763.65 | $14,763.65 |
| 69016 - PEDS-MT ZION VIOLENCE PREVENT PROJ | $0.72 | $0.72 |
| 69019 - S/N-ADAM.COM AND PROG FDN | ($112,761.52) | ($112,761.52) |
| 69020 - CSEO PRESENTATIONS | $3,814.51 | $3,814.51 |
| 69023 - RADIOLOGY CYCLOTRON RECHG 0MRD11 | $0.00 | $0.00 |
| 69024 - JP33 FILM PROCESSOR RECHARGE 7MCC11 | $305.52 | $305.52 |
| 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 | $403,654.21 | $403,654.21 |
| 69028 - CLIN PHARM-PDL BIOPHARMA AGREEMENT | $63.80 | $63.80 |
| 69029 - SMALL BALANCES FROM FEDERAL FUNDS | ($12,972.70) | ($12,972.70) |
| 69030 - SMALL BALANCES FR NON-FEDERAL FUNDS | $6,617.88 | $6,617.88 |
| 69031 - CLIN PHARM-TARGET QUALITY ASSURANCE | $55.45 | $55.45 |
| 69032 - CLIN PHARM-SANOFI AVENTIS | $267.49 | $267.49 |
| 69033 - S/M RAD-EMF CLINICAL TRIAL RESIDUAL | $182,452.46 | $182,452.46 |
| 69034 - CTSI DISCRETIONARY FUND | $515,971.29 | $515,971.29 |
| 69035 - CLIN PHARM-GSK-SERVICE AGREEMENT | ($3,829.90) | ($3,829.90) |
| 69036 - S/D-OFS-CLINICAL TRIAL RESIDUALS | $17,245.55 | $17,245.55 |
| 69037 - ORTHOSURG-BIOL MODELING SERVICES | ($20,177.32) | ($20,177.32) |
| 69038 - RF COIL DESIGNS-MR CONSULTNG 1MRAD2 | $1,774.71 | $1,774.71 |
| 69039 - S/N CENTER FOR PATIENT SAFETY | $42,942.55 | $42,942.55 |
| 69040 - EPI & BIOSTATS RESIDUAL BALANCES | $1,338,448.21 | $1,338,448.21 |
| 69041 - PHARM CHEM CRAIK/MERCK CORP AGRMENT | $105,008.40 | $105,008.40 |
| 69042 - NEUROLOGY DEPT DISCRETIONARY FUND | $975,139.87 | $975,139.87 |
| 69043 - EVC-RESEARCH-RESIDUALS FUND | $730,005.31 | $730,005.31 |
| 69044 - NEUROLOGY-DEMENTIA PRG-CT RESIDUALS | $417,444.39 | $417,444.39 |
| 69045 - ORTHOSURG-IRC-PAR-BIOMECHANICAL | $11,822.23 | $11,822.23 |
| 69046 - MED-HO-CT RES-EARLY PH | $3,983.35 | $3,983.35 |
| 69048 - INDUSTRY CONTRACTS SALES & SVC FUND | $26,764.21 | $26,764.21 |
| 69049 - PEDIATRICS - CAMPUS SUPPORT | $0.00 | $0.00 |
| 69050 - FRESNO-FCM-CLINICAL TRIAL RESIDUALS | $502,323.59 | $502,323.59 |
| 69051 - FRESNO COMMUNITY PHARMACY CLINIC | ($3,574.34) | ($3,574.34) |
| 69052 - CLINICAL PRE-START UP FEE CAPTURE | $254,240.19 | $254,240.19 |
| 69053 - MBT MUNICH RESIDUAL (SEE 59396) | $79,213.61 | $79,213.61 |
| 69054 - RAD-RESEARCH INTRST GROUPS BALANCES | $7,583.52 | $7,583.52 |
| 69055 - RESEARCH RESOURCE PROGRAM | $573,835.62 | $573,835.62 |
| 69056 - SANDIA NATIONAL LABS AGREEMENT | ($436,449.45) | ($436,449.45) |
| 69057 - PEDS STUDENT EXTERNSHIP | $9,281.89 | $9,281.89 |
| 69058 - ANESTH-EDUCATION-SIMULATOR | $4,500.00 | $4,500.00 |
| 69100 - DEVELOPMENT OFFICE EVENTS | ($20,771.64) | ($20,771.64) |
| 69101 - SURGERY-MT ZION-CRYOPRESERVATION | $38,023.47 | $38,023.47 |
| 69103 - ORTHOS SFGH-ORTHOTIC/PROSTHETIC FAC | $303,698.32 | $303,698.32 |
| 69105 - SCI & HLTH ED (SEP) PRESENTATIONS | $36,961.50 | $36,961.50 |
| 69108 - NEURO-BTRC-SCHERING PLOUGH DATA AGR | $9,996.28 | $9,996.28 |
| 69110 - S/M-IHP-LUFT HEALTH SERVICES | $500.00 | $500.00 |
| 69112 - HOUSING-OFF CAMPUS LISTING SERVICE | $16,208.21 | $16,208.21 |
| 69113 - GRAD DIV-CLIENT SAT QUEST(CSQ) SALE | $105.67 | $105.67 |
| 69114 - ANESTH-OHMEDA PHARM PROD CONSULTING | $257,753.96 | $257,753.96 |
| 69117 - PHARMACY NONMEM | $897,610.20 | $897,610.20 |
| 69118 - S/D OFS-PRAXIS I | $14,398.22 | $14,398.22 |
| 69120 - 121-OBESITY PROGRAM-BARON | $106,527.85 | $106,527.85 |
| 69121 - NEUROSURG-LAMBORN CONSULTING FEE | ($3,502.95) | ($3,502.95) |
| 69123 - POLICE-SAN FRANCISCO CITATION INCM | $229,924.42 | $229,924.42 |
| 69124 - LPPI-GENERAL DISCRETIONARY SUPPORT | $498,574.83 | $498,574.83 |
| 69125 - MICROBIO SUPPLY COST RECHG 1MMIC1 | $1,446.15 | $1,446.15 |
| 69126 - RAD-KOMEN FDN-MOBILE MAMMOGRAM UNIT | $4,567.86 | $4,567.86 |
| 69127 - ALUMNI-CHAUNCEY LEAKE DAY | $2,916.56 | $2,916.56 |
| 69128 - ALUMNI AFFAIRS-FOUNDERS DAY | ($578.18) | ($578.18) |
| 69129 - ALUMNI-HOLIDAY PARTY | $5,133.33 | $5,133.33 |
| 69130 - ALUMNI AFFAIRS | $0.00 | $0.00 |
| 69131 - ALUMNI SALES INCOME | $0.00 | $0.00 |
| 69132 - PHARM CHEM-KURHANEWICZ IMAGING | $9.50 | $9.50 |
| 69133 - SURG-TRANSPLANT DIV CLIN TR BALANCE | $2,275,803.65 | $2,275,803.65 |
| 69134 - SOM HOLDING FUND | $10,819,889.00 | $10,819,889.00 |
| 69137 - CLIN PHARM-TOKYO COLLEGE OF PHARM | $828,862.16 | $828,862.16 |
| 69139 - SURG-PEDS VIDEO TAPE SALES/RENTALS | $0.00 | $0.00 |
| 69140 - FACULTY-ALUMNI HOUSE X00098 | $229,637.66 | $229,637.66 |
| 69141 - NURSING-SOCIAL BEHAV SCI-OTHER INC | $0.00 | $0.00 |
| 69142 - NEUROSURG-BTRC-CONSULTING SERVICES | $20,325.63 | $20,325.63 |
| 69143 - ALUMNI-CREDIT CARD ROYALTIES | $94,404.86 | $94,404.86 |
| 69144 - CLEARING FUND - BENET LABORATORY | ($229,711.48) | ($229,711.48) |
| 69145 - PHARM CHEM-GLYCOBIOLOGY WORKSHOP | $10,952.96 | $10,952.96 |
| 69146 - S/P PHARM CHEM-PROFESS SVCS SCANLAN | $11,276.41 | $11,276.41 |
| 69148 - DENT-REST CLINICAL TRIALS PRIOR | $193,972.90 | $193,972.90 |
| 69149 - PHARM CHEM-BIOPHYSICS GROUP CONSULT | ($12.57) | ($12.57) |
| 69151 - RAD-LILLY GGGK QUALITY ASSUR TEST | $10,036.41 | $10,036.41 |
| 69153 - SFGH-CLIN PRAC GROUP-ASSAYS/TESTING | $34,042.11 | $34,042.11 |
| 69155 - MED-MZ-PNEUMOYSTIC-SAITOWITZ | $3,665.43 | $3,665.43 |
| 69162 - LAB MED-MT ZION CLINICAL SERVICES | $16,051.93 | $16,051.93 |
| 69165 - MEDICINE-DIVISION RESERVE | $125.63 | $125.63 |
| 69166 - DENT-STOMATOLOGY-GROSS LAB SERVICES | $10,894.73 | $10,894.73 |
| 69167 - NUR-IHA-ESTES CONSULTING SERVICES | $10,268.43 | $10,268.43 |
| 69169 - RAD-ALKERMES MRI CNTRL READING SVCS | $99,293.19 | $99,293.19 |
| 69172 - TOBACCO RELATED PROJECT | $81,900.81 | $81,900.81 |
| 69173 - MED-VAMC-GIC | $37,774.17 | $37,774.17 |
| 69174 - CLIN PHARM-GUGLIELMO CONSULTING SVC | $12,622.16 | $12,622.16 |
| 69175 - CAMPUS STORAGE OPERATION | ($5.00) | ($5.00) |
| 69180 - SFGH-RESPIRATORY THERAPY-OTHER INC | $11,187.03 | $11,187.03 |
| 69182 - SFGH-UCSF/SFGH FACILITIES MGMT. | $71,994.80 | $71,994.80 |
| 69185 - CLIN PHARM-PHARMACY TRAINING CENTER | $191,651.04 | $191,651.04 |
| 69190 - REST DDS-ELECTRON MICROSCOPE 1DRD03 | $9,394.10 | $9,394.10 |
| 69191 - SFGH-EPID/INFEC-NEEDLESTICK HOTLINE | $6,622.41 | $6,622.41 |
| 69192 - CVRI-GOLD CLINICAL TRIAL BALANCES | $3,119.89 | $3,119.89 |
| 69197 - ANESTH-GREGORY CONSULTING SERVICES | $20,701.11 | $20,701.11 |
| 69199 - LAB MED-MURPHY CLINICAL TRIAL BALNS | $9,319.49 | $9,319.49 |
| 69205 - DEVELOPMENT OFFICE | $545,938.22 | $545,938.22 |
| 69206 - DEVELOPMENT OFFICE PRIOR YEARS | ($5,367,820.31) | ($5,367,820.31) |
| 69207 - LAB MED-STITES CLINICAL TRIAL BALCS | $531.03 | $531.03 |
| 69209 - RAD NUC MED-LULL CLIN TRIAL BALNCES | $53,802.61 | $53,802.61 |
| 69210 - MISC DENTAL SUPPLY SALES INCOME | $94.41 | $94.41 |
| 69211 - LEE FELLOWSHIP PROGRAM | $135,409.53 | $135,409.53 |
| 69212 - IHPS-CAMRI | $165,451.54 | $165,451.54 |
| 69214 - RADIOLOGY "IMAGES" PHOTO SERIES | $0.00 | $0.00 |
| 69216 - EPID/BIOSTAT-CLIN RSRCH TRNG PROGRM | $25.86 | $25.86 |
| 69218 - RAD-HRICAK-CLINICAL TRIAL BALANCES | $16,760.54 | $16,760.54 |
| 69219 - DENTAL KIT SALES INSTALLMENT PLAN | $2,352,542.49 | $2,352,542.49 |
| 69220 - SURG-WHITEHALL CLINICAL TRIAL BALNC | $342.90 | $342.90 |
| 69221 - IHPS-SIERRA HLTH FDN PROJECT | ($15,765.00) | ($15,765.00) |
| 69224 - PHARM CHEM-CPTR ASSTD MOLECULAR DSN | ($10,774.88) | ($10,774.88) |
| 69227 - LPPI-U.S. BEHAVIORAL HEALTH SVCS | $7,610.03 | $7,610.03 |
| 69230 - MED-CARD-CT RES-ALL | $293,476.81 | $293,476.81 |
| 69233 - MED-ENDO-CT RES-ALL | $87,121.62 | $87,121.62 |
| 69235 - RAD-BERLEX/STERLING CLIN TR BALANCE | $44,628.09 | $44,628.09 |
| 69236 - NEUROONC CLINICAL TRIAL BALANCE | $57,194.65 | $57,194.65 |
| 69238 - MED-VAMC META-GRUNFELD CLIN TRIAL B | $11,471.21 | $11,471.21 |
| 69239 - MED-HOLLANDER CLIN TRIAL BALNS | $0.00 | $0.00 |
| 69241 - MED-JACOBS INFECT DIS.CLIN TR BL | $998.07 | $998.07 |
| 69242 - NURSING-DEAN'S OFFICE-LRC 6SNLC1 | $110,865.95 | $110,865.95 |
| 69243 - NURS-DEANS OFFICE-COMPUTER 6SND01 | $209,539.46 | $209,539.46 |
| 69244 - 5URS-CAI-PUBLISHING | $124,851.54 | $124,851.54 |
| 69245 - NURSING-HIV PROGRAM EVALUATION | $29,250.39 | $29,250.39 |
| 69246 - NURS-PROGRAM ENRICHMENT | $1,816,697.92 | $1,816,697.92 |
| 69247 - MED-HO-CT RES-BMT | $59,469.49 | $59,469.49 |
| 69249 - NURSING-IHA-ALLOCATION | ($3,486.88) | ($3,486.88) |
| 69250 - MED-HO-CT RES BREAST | $421,897.46 | $421,897.46 |
| 69251 - MED-HO-CT RES-HEM | $70,001.47 | $70,001.47 |
| 69255 - MED-HO-CT RES-GU | $34,273.24 | $34,273.24 |
| 69257 - MED-HO-CT RES-GI | ($74,657.43) | ($74,657.43) |
| 69258 - MED-GI-CT RES-ALL | $494,568.82 | $494,568.82 |
| 69262 - RAD-CD ROM TEACHING FILES | $293.85 | $293.85 |
| 69263 - MED-NEPH-CT RES-ALL | $67,015.90 | $67,015.90 |
| 69264 - CLIN PHARM-DRUG INFORMATION SERVICE | $24,705.97 | $24,705.97 |
| 69268 - S/P-SZOKA-CONSULTING SERVICES | ($5,352.21) | ($5,352.21) |
| 69269 - CLN PHARM-DRUG PROD SVCS LAB 0PDPL1 | $372,904.49 | $372,904.49 |
| 69270 - CVRI-MERCATOR GENETICS BLOOD SAMPLE | $5,223.03 | $5,223.03 |
| 69272 - IHPS-FELLOWSHIP TRAINING | $20,701.37 | $20,701.37 |
| 69284 - SFGH AIDS-KAPLAN CLIN TRIAL BAL | $570.50 | $570.50 |
| 69286 - PEDIATRICS SPECIAL SERVICES FUND | $80,324.36 | $80,324.36 |
| 69288 - RAD ONCOL-NON CME EDUCATION PROGRAM | $59,162.64 | $59,162.64 |
| 69290 - SURGERY-ASCHER CLINICAL TRIAL BALNC | $62,800.94 | $62,800.94 |
| 69291 - CLIN PHARM-INDUSTRY CONSULTING SVCS | ($6,838.26) | ($6,838.26) |
| 69293 - LIBRARY-EDUCATION PROJECTS | $285,652.61 | $285,652.61 |
| 69294 - S/PHARM-WALGREENS DRUGS-LEAD RESRCH | $318.11 | $318.11 |
| 69297 - S/M-PSYCH-PACIFICARE BEHAVIORAL CAL | $31,026.95 | $31,026.95 |
| 69299 - PEDS-WEINTRUB CLINICAL TRIAL BALNCS | $24,488.99 | $24,488.99 |
| 69300 - RAD-VAMC TOMOG & GASTRO/INTEST SVCS | ($58.27) | ($58.27) |
| 69301 - RAD-CTR FOR MED TECH ASSESSMENT | ($157.55) | ($157.55) |
| 69302 - VAMC RAD-THOMAE-INTRAVAS THROMBOSIS | ($2,291.82) | ($2,291.82) |
| 69304 - S/N DEAN-NORBECK SOCIAL SUPP QUEST- | $7,449.90 | $7,449.90 |
| 69309 - PEDS-ADOL-MED-LCR TESTING SVCS. | $837.15 | $837.15 |
| 69310 - SFGH O&EM-MARCONI RESEARCH CONFERNC | $1.89 | $1.89 |
| 69311 - CLIN LAB-DIAGNOSTIC SVC TO BUSINESS | $14,408.21 | $14,408.21 |
| 69313 - SURG-PLASTIC SURGERY PRODUCT SALES | $579.29 | $579.29 |
| 69315 - BTRC-NEOPHARM-BUDR LABELING DATA | $0.00 | $0.00 |
| 69316 - PEDS-CIBA CORNING DIAGNOSTICS AGREE | $2,403.40 | $2,403.40 |
| 69318 - SURG-CONNECTIVE THERAPEUTICS ASSAYS | $196.15 | $196.15 |
| 69322 - HUGHES S&S DISCRETIONARY | $93,855.52 | $93,855.52 |
| 69324 - PSYCH-INTERNAL MED GRADS CLIN TRAIN | $9,198.27 | $9,198.27 |
| 69325 - PHARM CHEM-ANJIMOTO VISIT POST DOC | $6,750.09 | $6,750.09 |
| 69326 - S/D-GRWTH&DEV-MT ZION/MERCK OSTEO | $265.30 | $265.30 |
| 69328 - PHARM CHEM-TURTELTAUB CONSULT SVCS | $59,439.05 | $59,439.05 |
| 69330 - OPTHAL-EXCIMER LASER SURGERY SVCS | $62.48 | $62.48 |
| 69334 - MED-GIM/CAPS-AIDS CLIN TRNG PROGRAM | $107,860.59 | $107,860.59 |
| 69335 - MED-HO-CT RES-CALGB | $190,281.46 | $190,281.46 |
| 69342 - S/D-RESTOR-P&G IN VITRO PH CYCL PGM | $12,649.16 | $12,649.16 |
| 69343 - UCSF/FRESNO-MEP ATLS PHYSICIAN CRSE | $2,479.21 | $2,479.21 |
| 69344 - UCSF/FRESNO-EMERGENCY MED TRAINING | $12,552.38 | $12,552.38 |
| 69346 - RAD-OSTEO GENERAL CONSULTING | ($267.57) | ($267.57) |
| 69348 - RAD-DILLON-QUAL CONT THROMBO STROKE | $338,222.64 | $338,222.64 |
| 69350 - IHA-UNIV OF VICTORIA ELDER CARE PRJ | $1.37 | $1.37 |
| 69351 - PSYCH-A H P-CATHOLIC CHAR CONSULTNG | $126.09 | $126.09 |
| 69352 - NEURO-F.A.S.T.E.P. PROJECT | $2,351.01 | $2,351.01 |
| 69353 - PHARM CHEM-MASS SPEC PROTEIN INDENT | $100,019.78 | $100,019.78 |
| 69356 - STOMA-PRODUCTS/SERVICES TO INDUSTRY | $7,313.75 | $7,313.75 |
| 69358 - MED-GIM-BLUE SHIELD SERVICE AGREEMT | $250,221.96 | $250,221.96 |
| 69367 - OB/GYN-STATE ONLY FAMILY PLANNING | $83,070.85 | $83,070.85 |
| 69368 - IHPS-KAHN'S CONSULTING SERVICES | $77,538.39 | $77,538.39 |
| 69373 - S/D-DENT PUBLC HLTH & HYGN WORKSHOP | $2,698.56 | $2,698.56 |
| 69374 - S/N-FAMILY HLTH CARE-IMMUN NEWBORNS | $0.01 | $0.01 |
| 69382 - DENT-CTR HLTH PROFESSIONS-TRNG DIV | $213,536.27 | $213,536.27 |
| 69390 - IHPS-COMMUNITY SVC PLANNING COUNCIL | $1,578.11 | $1,578.11 |
| 69391 - IHPS-VALLEY COMMUNITY CLIN CONSULTG | $210,673.51 | $210,673.51 |
| 69392 - SURG-MD FORTE' SKIN CARE PROD SALES | $396.64 | $396.64 |
| 69395 - CENTER FOR PREHOSP RESEARCH & TRNG | $107.61 | $107.61 |
| 69397 - SFGH PSYCH-SF CUMMUNITY FOCUS PROJ | ($103,175.94) | ($103,175.94) |
| 69400 - MED-ELSEVIER SCI-AMER JRNL MEDICINE | $149.62 | $149.62 |
| 69401 - ANESTH-ARF SETTLEMENT FUNDS-COHEN | $25,370.72 | $25,370.72 |
| 69402 - ANESTH-ARF SETTLEMENT FUNDS-EGER | $0.00 | $0.00 |
| 69403 - LAB RENOVATION | $0.00 | $0.00 |
| 69404 - ANESTH-ARF SETTLEMENT FUNDS-KOBLIN | $211,884.76 | $211,884.76 |
| 69405 - ANESTH-ORGANIZATIONAL ACTIVITY FUND | $52.09 | $52.09 |
| 69406 - FACULTY SALARY SHORTAGE FUND | $1,423,456.03 | $1,423,456.03 |
| 69407 - ANESTH-ARF SETTLEMENT-SEVERINGHAUS | $21,412.62 | $21,412.62 |
| 69408 - NEW FACULTY SALARY SUPPORT | $1,461,601.67 | $1,461,601.67 |
| 69411 - ORGANIZATIONAL ACTIVITY-INFOSINO | $11,698.13 | $11,698.13 |
| 69412 - OPHTHAL-NIDEK DATA COLLECTION SVCS | $4,284.04 | $4,284.04 |
| 69413 - S/M-MED-RESIDUALS-CHAIR | $39,901.34 | $39,901.34 |
| 69415 - PEDS-SERVICES TO INDUSTRY FUND | $2,199.41 | $2,199.41 |
| 69416 - WRC-WOMEN'S LEADERSHIP SYMPOSIUM | $29,965.81 | $29,965.81 |
| 69417 - CAPS-JAPANESE FDN AIDS PREV INTERNL | $21,061.20 | $21,061.20 |
| 69419 - PHARM CHEM-SERVICES TO INDUSTRY | ($118.79) | ($118.79) |
| 69420 - PHARM CHEM-ASILOMAR RETREAT | $14,103.32 | $14,103.32 |
| 69422 - CLIN PHARM-CHARTWELL WEST INCOME | $1,363,555.84 | $1,363,555.84 |
| 69423 - S/P-MOLECULAR DESIGN INSTITUTE SCP | $142,260.89 | $142,260.89 |
| 69424 - EH&S/UCD-EHAMIS DEVELOPMENT | $3,398.11 | $3,398.11 |
| 69425 - MED SFGH-ANTIBODIES/MICE SALES | $49,044.22 | $49,044.22 |
| 69431 - GIM CAPS-GLAXO WELLCOME SRVC AGRMNT | $5.26 | $5.26 |
| 69432 - MED-HO-CT RES-THORACIC | $12,972.17 | $12,972.17 |
| 69437 - CELL/MOLE PHARM-SALES & SERVICE | ($28,699.33) | ($28,699.33) |
| 69438 - OPHTHAL-EMMES QUESTIONAIRES SVCS | $105.17 | $105.17 |
| 69440 - NEUROSURG-ACOUSTIC NEUROMA ENG PROJ | $27.33 | $27.33 |
| 69444 - S/N-SOC&BEHAV SCI-AMER BAPTIST SVCS | $7,638.76 | $7,638.76 |
| 69445 - PHARM CHEM-MILLER INDUSTRY CONSULTG | $953.08 | $953.08 |
| 69446 - PSYCH-TOLAND/BROWN MH REFER/TRIAGE | $49,883.46 | $49,883.46 |
| 69447 - MED-PULM-CT-RES-ALL | $21,793.52 | $21,793.52 |
| 69450 - S/M AHEC-NATIONAL AHEC BULLETIN | $40,710.30 | $40,710.30 |
| 69451 - DEVELOP OFFC-S/M FNDRAISING SUPPORT | $173,170.80 | $173,170.80 |
| 69453 - S/N-COMM HLTH-GLIDE MEMMORIAL SVCS | ($152,815.59) | ($152,815.59) |
| 69455 - FINANCIAL PLANNING EMPLOYEE SVCS | $93.87 | $93.87 |
| 69457 - CNTR FOR GENDER EQUITY SPON CLASSES | $30,649.95 | $30,649.95 |
| 69461 - S/P-BIOPHARM SCI-BIOINFORMATICS | $63,844.21 | $63,844.21 |
| 69462 - PSYCH SFGH-SERVICE CONTRACTS FUND | $1,822,314.44 | $1,822,314.44 |
| 69463 - LIBRARY-INTERLIBRARY LOAN SERVICES | $6,456.87 | $6,456.87 |
| 69464 - S/P-POISON CONTROL CTR EDUC MATERLS | $1,120,009.53 | $1,120,009.53 |
| 69465 - PSYCH-SORENSON VIDEO SALES | $362.06 | $362.06 |
| 69466 - S/N-FHCN-CONFERENCE SALES/SERVICES | $14,859.11 | $14,859.11 |
| 69467 - OSR DISCRETIONARY (CULAR) | $490.71 | $490.71 |
| 69468 - RAD-MRSC-SOFTWARE SVCS & ANALYSIS | $571,520.32 | $571,520.32 |
| 69469 - FHCN-WOMEN'S HLTH CLINIC @ CCSF | $18,931.23 | $18,931.23 |
| 69470 - ANESTHESIA-MILLER FUND | $840,481.99 | $840,481.99 |
| 69471 - ANESTHESIA-CHAIRMAN'S DISCRETIONARY | $961,804.10 | $961,804.10 |
| 69472 - ANESTH-SESSLER CONSULTING INCOME | $36,161.59 | $36,161.59 |
| 69473 - MED SFGH-'98 INFECT DISEASE PRECEPT | $5,962.63 | $5,962.63 |
| 69474 - NEURO-MERCK/KSP INTERN REVIEW COURS | $66,151.38 | $66,151.38 |
| 69475 - IHPS-INDUSTRY MANAGEMENT ANALYSIS | $156,050.28 | $156,050.28 |
| 69478 - STUDENT ACAD AFFAIRS-CAREER CENTER | $60,307.52 | $60,307.52 |
| 69479 - BIOPHARM CHEM-KROETZ CONSULT SVCS | $11,050.88 | $11,050.88 |
| 69481 - PATH-CHIRON CORP-MICRODISSECTION | $431.88 | $431.88 |
| 69482 - MED SFGH AIDS-DUPONT/MERCK PRECEPTS | $400.00 | $400.00 |
| 69484 - PEDS-FINEMAN DATA GATHERING SVCS | $5.66 | $5.66 |
| 69485 - VARIOUS ORG ACTIVITY ACCTS | $121,751.47 | $121,751.47 |
| 69487 - S/N COMM HLTH-SAPIENT HLTH NETWORK | $5,807.58 | $5,807.58 |
| 69489 - ORTHOPAEDIC APPLIANCE FACIL-MT ZION | ($517,127.18) | ($517,127.18) |
| 69490 - BIOCHEM/BIOPHY-ASILOMAR CONFERENCE | $15,376.30 | $15,376.30 |
| 69492 - S/P BIOPHARM SCI CONSULT SALE/SVCS | $3,019.43 | $3,019.43 |
| 69493 - RAD-UNIV PITTS MRI SERVICES AGREEMT | $31,429.58 | $31,429.58 |
| 69497 - S/N-COMM HLTH SYS-SAPIENT HLTH NETW | $103.06 | $103.06 |
| 69499 - UCSF LIBRARY ASSOCIATES PROGRAM | $41,660.90 | $41,660.90 |
| 69501 - PREVENTIVE REHABILITATION PROGRAM | ($5,691.40) | ($5,691.40) |
| 69513 - MED-RHEUM-CT RES-ALL | $606,469.10 | $606,469.10 |
| 69518 - SSHR-HOSPITAL RECHARGE CLEARING | $329,262.49 | $329,262.49 |
| 69521 - CHANCELLOR'S RESERVE-PRIOR YEARS | $17,204,478.73 | $17,204,478.73 |
| 69524 - FHCN- NORTH COAST PERINATAL ACCESS | $23,130.43 | $23,130.43 |
| 69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 | $964,030.53 | $964,030.53 |
| 69526 - ENROLLMENT RELATED R AND R | $166,858.00 | $166,858.00 |
| 69527 - LIBRARY-BOOKSTORE COLLABORATION | $25,546.74 | $25,546.74 |
| 69528 - S/D LEADERSHIP ALUMNI DUES | $399,070.84 | $399,070.84 |
| 69529 - SFGH OBGYN-WGHI PROGRAM | $6,123.62 | $6,123.62 |
| 69530 - CONSULTING -SHOUCHET-PHARMACEUTICAL | $181,677.08 | $181,677.08 |
| 69532 - GRADUATE STUDENT FELLOWSHIPS | $42,987.65 | $42,987.65 |
| 69533 - OPHTHAL OCULAR GENETICS PROGRAM | $598,331.76 | $598,331.76 |
| 69535 - OBGYN-FETAL CEREBRAL | ($1,035.13) | ($1,035.13) |
| 69537 - REST DENT-INTER CAL CORP EVALUATION | ($9,468.01) | ($9,468.01) |
| 69539 - S/P - PROFESSIONAL SERVICE | $788.36 | $788.36 |
| 69546 - BIOPHARM SCI-SADEE CONSULTING SVCS | $8,950.22 | $8,950.22 |
| 69548 - RAD-AGFA EQUIPMENT/SOFTWARE EVAL | ($54.82) | ($54.82) |
| 69550 - WMNS RES CTR/FUNDRAISING PROGRAM | $176.16 | $176.16 |
| 69552 - RADIOLOGY-CONSULT-LEGAL-MARGULIS | $1,481.83 | $1,481.83 |
| 69553 - S/N-CCSF/MISSION NEIGHBOR CTRS SVCS | $13,179.71 | $13,179.71 |
| 69556 - AIDS HLTH PROJECT-ART FOR AIDS | $38,931.31 | $38,931.31 |
| 69557 - PSYCH-AIDS HLTH PROJ-ANNUAL GALA 98 | $0.00 | $0.00 |
| 69561 - IHPS-CALIBER ASSOCIATES URINE TESTG | $2,520.39 | $2,520.39 |
| 69562 - S/N IHA-BEYENE CONSULTING SERVICES | $260.74 | $260.74 |
| 69563 - REST DENT-WHITE SALES & SERVICE | $6,301.55 | $6,301.55 |
| 69565 - MED-ROBERT TURNER SYMPOSIUM | $3,604.38 | $3,604.38 |
| 69566 - S/P-MDI SERICES-CORPORATE SPONSORS | $12,094.26 | $12,094.26 |
| 69568 - LAB MED-MT ZION CLINICAL VIROLOGY | $0.00 | $0.00 |
| 69569 - NEURO-NEUROPATHIC CONFERENCE SUM 99 | $0.00 | $0.00 |
| 69570 - RAD-RADIANT MEDICAL SERVICE AGREEMT | ($524.52) | ($524.52) |
| 69575 - S/N-VALENCIA PEDIATRIC PRACTICE | ($3,085,232.28) | ($3,085,232.28) |
| 69576 - AA/AO-RESRC BUS DIRC-THE GOLD PAGES | $65,562.52 | $65,562.52 |
| 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 | $2,013.13 | $2,013.13 |
| 69586 - LAB MED-CHIRON DIAGNOSTICS SVCS | $0.00 | $0.00 |
| 69590 - DEVELOPMENT OFF SPECIAL EVENT FEES | $4,467.80 | $4,467.80 |
| 69591 - S/P DEAN-WESTERN/HERBAL MEDICINES | $39,382.69 | $39,382.69 |
| 69592 - S/N-PHYSIO-JANSSEN PHARM PROPOSAL | $0.00 | $0.00 |
| 69594 - S/P - LITIGATION SETTLEMENT | ($6,840.13) | ($6,840.13) |
| 69595 - PHARM CHEM-BABBITT CONSULTING SVCS | $13,817.56 | $13,817.56 |
| 69596 - S/P-VEROTTA CONSULTING PROGRS/SVCS | $167,713.91 | $167,713.91 |
| 69597 - SURG-ROSS LAB CLINICAL BALANCES | $703.29 | $703.29 |
| 69598 - SURG-TRANSPLANT SVC SEMINAR SERIES | $51,284.94 | $51,284.94 |
| 69601 - SURG-ROBERTS CLIN TRIAL BALANCES | $1,146,100.07 | $1,146,100.07 |
| 69602 - SURG-BIOMEDICAL RESRCH CLINICAL BAL | $453.43 | $453.43 |
| 69603 - SURG-BAXTER/MEDISUR CLINICAL BALNCS | ($718.05) | ($718.05) |
| 69605 - PHARM-01E-CONSULT & PROF SVCS | $24,312.82 | $24,312.82 |
| 69607 - PHARM CHEM-MASS SPEC LAB SERVICES | ($701,870.64) | ($701,870.64) |
| 69608 - CLINICAL PHARMACY CE PROGRAM | $61,277.13 | $61,277.13 |
| 69612 - S/P-LIN-CONSULT PROG & SERVICES | $149,762.85 | $149,762.85 |
| 69613 - S/P-BENET-CONSULT PROG & SERVICES | ($4,894.92) | ($4,894.92) |
| 69614 - S/P-DE MONTELLANO-CONSULT DRUG COS | $62,552.37 | $62,552.37 |
| 69615 - S/P-SHAFER-CONSULT PROG & SERVICES | $5,220.55 | $5,220.55 |
| 69617 - S/P-FERRIN-CONSULT PROG & SERVICES | $12,400.48 | $12,400.48 |
| 69618 - S/P-JAMES-CONSULT PROG & SERVICES | $91,033.51 | $91,033.51 |
| 69619 - S/P-OPPENHEIMER-CONSULT PROG & SVCS | $24,867.18 | $24,867.18 |
| 69620 - S/P-GIBSON-CONSULT PROG & SERVICES | $130,614.10 | $130,614.10 |
| 69623 - S/P-WANG-CONSULT PROG & SERVICES | $28,608.58 | $28,608.58 |
| 69624 - S/P-PENG-CONSULT PROG & SERVICES | $2,055.55 | $2,055.55 |
| 69625 - S/P-KOSSIAKOFF-CONSULT PROG & SVCS | $15.21 | $15.21 |
| 69626 - S/P-MOZESSON-CONSULT PROG & SERVICE | $181,306.58 | $181,306.58 |
| 69627 - S/P-DILL-CONSULT PROG & SERVICES | $30,481.74 | $30,481.74 |
| 69628 - S/P-CRAIK-CONSULT PROG & SERVICES | $197,239.19 | $197,239.19 |
| 69629 - S/P-COHEN-CONSULT PROG & SERVICES | $1,954.90 | $1,954.90 |
| 69630 - S/N-PHYSIO NURS-VAR SPEC ACTIVITIES | $9,145.26 | $9,145.26 |
| 69632 - S/P-AGABIAN-CONSULT PROG & SERVICES | $196.94 | $196.94 |
| 69635 - S/P-HUNT-CONSULT PROG & SERVICES | $6,434.40 | $6,434.40 |
| 69638 - S/P-HOENER-CONSULT PROG & SERVICES | $2,404.70 | $2,404.70 |
| 69639 - S/P-GIACOMINI-CONSULT PROG & SVCS | $153.57 | $153.57 |
| 69640 - S/P KUNTZ SOFTWARE LICENSE | $86,629.83 | $86,629.83 |
| 69641 - S/P-FERRIN-SOFTWARE SALES | $1,063,622.23 | $1,063,622.23 |
| 69644 - S/P-BURLINGAME-CONSULT PROG & SVCS | $130,865.74 | $130,865.74 |
| 69649 - S/P-MOLECULAR DESIGN INSTITUTE-CORE | $28,131.72 | $28,131.72 |
| 69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS | $629,367.99 | $629,367.99 |
| 69651 - RAD-PAPER COPY MACHINE CLRG 8MRAD6 | ($1,567.91) | ($1,567.91) |
| 69652 - OCCUP HEALTH MED-CONSULTING SVCS | $90,466.25 | $90,466.25 |
| 69653 - CHINA BASIN ADMIN FUND | $0.00 | $0.00 |
| 69662 - CVRI-CLEMENT-MISC CARDIAC CONSULT | $111.24 | $111.24 |
| 69663 - SFGH AIDS-AMGEN DATA SERVICE | $54.55 | $54.55 |
| 69664 - ORAL BIOLOGY SYLLABUS | $47,457.31 | $47,457.31 |
| 69665 - SURG-PRODUCT EVALS/SERVICE FEE INCM | $0.00 | $0.00 |
| 69666 - CVRI-HAWGOOD-PRIOR YEAR BALANCES | $2,491.90 | $2,491.90 |
| 69667 - CVRI-NELKEN-MISC CARDIAC CONSULT | $17.00 | $17.00 |
| 69668 - CVRI-PORTS-MISC CARDIAC CONSULT | $4,854.77 | $4,854.77 |
| 69673 - CVRI-WOLFE-MISC CARDIAC CONSULT | ($42.43) | ($42.43) |
| 69675 - RAD-INFORMATICS DIGITIZATION | $127.94 | $127.94 |
| 69676 - MED VAMC-MRS CONSULTING PROGR/SVCS | $317,333.27 | $317,333.27 |
| 69679 - LPPI-SUBSTANCE ABUSE PROGRAMS/SVCS | $286.56 | $286.56 |
| 69680 - S/M BIOSTATISTICS-SERVICES | $1,300.32 | $1,300.32 |
| 69681 - MED MTZ-OSTEO/BONE BIOLOGY PROGRAMS | $24,824.05 | $24,824.05 |
| 69682 - LPPI-PRE 7/93 CLINICAL TRIAL AGREE | $90.43 | $90.43 |
| 69683 - PHARM CHEM-FALICK-CONSULT PROG/SVCS | ($9.37) | ($9.37) |
| 69685 - HEPATITIS VACCINE & MISCELLANEOUS | $133,755.69 | $133,755.69 |
| 69687 - CLIN PHARM-LAB ANALYTICAL SERVICES | $31,118.16 | $31,118.16 |
| 69688 - CONTRACEPTIVE COUNSELING CLINI | $254,140.36 | $254,140.36 |
| 69692 - STUD HLTH-SPECIAL STUDENTS | $0.00 | $0.00 |
| 69693 - MANDATORY SHS INSURANCE FEE | $1,687,762.09 | $1,687,762.09 |
| 69694 - STUD HLTH-INSURANCE PREMIUM | $168,509.97 | $168,509.97 |
| 69696 - CLIN PHARM-POISON CENTER SERVICES | $921,465.64 | $921,465.64 |
| 69697 - CLIN PHARM-VAR FACULTY CONSULT SVCS | $205,264.29 | $205,264.29 |
| 69698 - CLIN PHARM-PROF PROGRAMS & SERVICES | $266,666.56 | $266,666.56 |
| 69699 - GROUP A HOUSING RESERVE | $13,657.33 | $13,657.33 |
| 69700 - UCRS FUNDS | $788,484.82 | $788,484.82 |
| 69701 - S/M-EXTERN APPLICATION FEES | $159,050.13 | $159,050.13 |
| 69702 - SURGERY EAST BAY RESIDENTS AFFILIAT | $10,873.11 | $10,873.11 |
| 69704 - S/P-JACOBSON-CONSULT PROG & SVCS | $21,350.41 | $21,350.41 |
| 69706 - S/N IHA-IMAP CONSULTING | $296.77 | $296.77 |
| 69707 - SFA OFFICE DISCRETIONARY FUND | $39.79 | $39.79 |
| 69708 - CAREER DEV & ENRICHMENT PROGRAMS | $144.62 | $144.62 |
| 69709 - S/P SMDC-J. WILLIAMS CONSULTING | $4,899.31 | $4,899.31 |
| 69710 - SAA-GD TRANSITION SUPPORT | ($1,227.96) | ($1,227.96) |
| 69711 - SM ANIMAL SPECT/CT SCANNER 8MRAD2 | $0.00 | $0.00 |
| 69712 - BIOENGINEERING ANNUAL CONFERENCE | $520.10 | $520.10 |
| 69714 - ACCOUNTING-PROJECTS | $1,764,668.27 | $1,764,668.27 |
| 69715 - CONTROLLER'S OFF MC2 RECHRG 5ACO01 | $405,201.93 | $405,201.93 |
| 69716 - PUBLIC AFFAIRS/NEWS SERVICES | $92.82 | $92.82 |
| 69717 - COMMUNITY RELATIONS | ($729.61) | ($729.61) |
| 69718 - AMBER SOFTWARE SALES-PHARM CHEM | $329,921.03 | $329,921.03 |
| 69720 - DOCK SOFTWARE BIO-HYSICS | ($1,239.77) | ($1,239.77) |
| 69723 - S/M NEUROSURG-BANKIEWICZ-CONSULTING | $1,912.91 | $1,912.91 |
| 69724 - CLIN PHARM SEQUOIA PRO SVC CONTRACT | $0.00 | $0.00 |
| 69725 - MIDWIFERY MISSION NEIGHBORHOOD HCS | $10,887.59 | $10,887.59 |
| 69726 - POSITIVE HEALTH PRG CARES AGREEMENT | $28,411.20 | $28,411.20 |
| 69727 - STUDENT HEALTH SVCS TRAVEL CLINIC | ($4,331.32) | ($4,331.32) |
| 69728 - ASC FACULTY RESEARCH AWARDS | $60,755.38 | $60,755.38 |
| 69729 - UC WIDE BIOENGINEERING SYMPOSIUM | $32.12 | $32.12 |
| 69730 - GME CHILDRENS OAKLAND - SEE 59159 | $4,286.63 | $4,286.63 |
| 69731 - GME CA PACIFIC MEDICAL - SEE 59160 | $20,155.35 | $20,155.35 |
| 69732 - GME KAISER HOSPITAL SF - SEE 83571 | ($48,283.88) | ($48,283.88) |
| 69733 - GME SHRINERS SAC/DAVIS - SEE 83599 | $13,936.09 | $13,936.09 |
| 69734 - AFIL AGRMNT VAMC | $49,353.91 | $49,353.91 |
| 69735 - CVRI CONFERENCES/SEMINARS NON-CME | ($169.34) | ($169.34) |
| 69736 - AFIL AGRMNT-SUMMIT MEDICAL CENTER | $76.07 | $76.07 |
| 69737 - COMMUNITY OUTREACH INTERNSHIP PROG | $10,286.53 | $10,286.53 |
| 69738 - AFIL AGRMNT-KAISER HI (SEE 59491) | ($10,806.31) | ($10,806.31) |
| 69739 - NEUROLOGY CONFERENCE FEES | $8,498.67 | $8,498.67 |
| 69740 - BENEFITS COUNSELING | $0.00 | $0.00 |
| 69743 - GME UNDISTRIBUTED EXPENSE CONTROL | ($68,842.19) | ($68,842.19) |
| 69750 - FED CONTRACT & GRANT OVERHEAD | $659,586.07 | $659,586.07 |
| 69753 - PRE OFF-THE-TOP MTZ GARAMENDI | $0.00 | $0.00 |
| 69754 - UMIFA COST RECOVERY | $928,837.00 | $928,837.00 |
| 69755 - PRE-OFF-THE-TOP QB3 GARAMENDI | $0.00 | $0.00 |
| 69757 - LOS ALAMOS/UC DIR RESCH/DEV <UCDRD> | $59,325.20 | $59,325.20 |
| 69758 - LAWR LIVERMORE NATL LAB-UCRP AWARDS | $81,774.82 | $81,774.82 |
| 69763 - LAB FEES RESEARCH PROGRAM AWARDS | $321,310.10 | $321,310.10 |
| 69790 - BE SMART ABOUT SAFETY-WORKERS COMP | $998,471.28 | $998,471.28 |
| 69791 - BE SMART ABOUT SAFETY-GAEL | $492,113.19 | $492,113.19 |
| 69795 - S/M SPONSORED OVERDRAFTS | $0.00 | $0.00 |
| 69796 - S/D SPONSORED OVERDRAFTS | $77,724.11 | $77,724.11 |
| 69797 - S/P SPONSORED OVERDRAFTS | ($2,643,784.73) | ($2,643,784.73) |
| 69798 - S/N SPONSORED OVERDRAFTS | ($100,885.15) | ($100,885.15) |
| 69800 - HR APPLICANT TRACKING SYSTEM | $0.00 | $0.00 |
| 69801 - HUMAN RESOURCES-UCSHC SERVICES | $0.00 | $0.00 |
| 69802 - HUMAN RESOURCES-UCSHC BILLING | $0.00 | $0.00 |
| 69805 - S/N CTR FOR RESR & INNV I/P CARE | $264,772.40 | $264,772.40 |
| 69811 - SURGERY RESIDENT NIGHT FLOAT | $0.00 | $0.00 |
| 69815 - OFFICE OF CLIN RES MGMT'S OUTCOMES | $49,177.68 | $49,177.68 |
| 69817 - HEALTH POLICY PROGRAM | $261,604.91 | $261,604.91 |
| 69820 - CLIN PHARM-WALGREENS CONTRACT | $13,934.65 | $13,934.65 |
| 69821 - CLIN PHARM-ALBERTSON'S CONTRACT | $0.00 | $0.00 |
| 69822 - CLIN PHARM-SPRINT SETTLEMENT | $28,734.38 | $28,734.38 |
| 69827 - OB/GYN-RESIDENTS-KAISER-W/C | $1,379.78 | $1,379.78 |
| 69828 - SFGH OBGYN-LA REGL FAMILY PLANNING | $15,388.93 | $15,388.93 |
| 69835 - ORTHOPAEDIC RESIDENTS ROTATION | ($165,224.23) | ($165,224.23) |
| 69836 - PROC FDN-DEAN CONSULTING SERVICES | ($189.44) | ($189.44) |
| 69845 - SERVICES TO VARIOUS GRANTS | ($801.03) | ($801.03) |
| 69846 - LPPI PROFESSIONAL EDUCATION | $14,651.57 | $14,651.57 |
| 69847 - LPPI-WYETH AYERST-PILOT PROJ NPP | $34,466.62 | $34,466.62 |
| 69851 - OTHER INC OUTSIDE SOURCE | $5,035.26 | $5,035.26 |
| 69866 - FRESNO MEP CLERKSHIP | $86,905.30 | $86,905.30 |
| 69877 - CHR PROTOCOL REVIEW 9RRA02 | $112,264.39 | $112,264.39 |
| 69881 - GRADUATE STUDENT ASSOC | $77,101.22 | $77,101.22 |
| 69885 - OB-GYN MIDWIFERY-SFGH | $201,418.55 | $201,418.55 |
| 69886 - PR YR BAL-PROCTOR FDN | $29,112.93 | $29,112.93 |
| 69887 - CHANC DISCRET FUND-WICHE | $127,007.26 | $127,007.26 |
| 69888 - CHANC DISCRET FUND | $47,967.53 | $47,967.53 |
| 69895 - INSTITUTE OF GLOBAL CONFLICT & COOP | $40,182.76 | $40,182.76 |
| 69898 - NURS-SOC & BEHAV SCI-DISSEMINATION | $10,964.35 | $10,964.35 |
| 69899 - FCN CHILDCARE HEALTH PROJECT | $74,514.80 | $74,514.80 |
| 69900 - BUILD AMR REV BNDS INTEREST SUBSIDY | $0.00 | $0.00 |
| 69901 - CAMPUS-PRIOR YEAR-OPERATIONS | ($16,985,776.04) | ($16,985,776.04) |
| 69902 - PRIOR YEAR-UNIV ADV & PLNG | $1,147,475.62 | $1,147,475.62 |
| 69903 - PRIOR YEAR-ADMINISTRATION | $1,707,020.09 | $1,707,020.09 |
| 69904 - PRIOR YEAR-STAFF & STDNT HUMAN RESR | $90,147.61 | $90,147.61 |
| 69905 - PRIOR YEAR-ACADEMIC AFFAIRS | $1,184,162.62 | $1,184,162.62 |
| 69906 - PR YR-SHORTFALL-HOSPITAL RECHARGES | $22,964.09 | $22,964.09 |
| 69908 - PY-VICE CHANCELLOR-RESEARCH | $998,672.93 | $998,672.93 |
| 69909 - CAMPUS CONST & CAPITAL REPAIR RESV | $4,603,039.81 | $4,603,039.81 |
| 69910 - RENTAL INCOME-OYSTER POINT LAUNDRY | ($825.59) | ($825.59) |
| 69911 - CHANCELLOR PRPTY ADMIN DEF MNT RESV | $7,694,784.29 | $7,694,784.29 |
| 69912 - M-BAY PLANNING & OPERATIONS (STATE) | $14,504,933.35 | $14,504,933.35 |
| 69913 - MISSON BAY-HHMI | $3,923.02 | $3,923.02 |
| 69914 - OTM PRIOR YEAR FUND | ($459,724.39) | ($459,724.39) |
| 69915 - BIO-TERRORISM RESPONSE STEERING COM | $56,485.11 | $56,485.11 |
| 69916 - CHANC-SUPPORT-SCHOOL OF MEDICINE | ($14,095,405.00) | ($14,095,405.00) |
| 69917 - UCSH UNWINDING RECEIVABLE | ($51,363,123.14) | ($51,363,123.14) |
| 69918 - STRATEGIC SOURCING | $1,507,009.49 | $1,507,009.49 |
| 69919 - AFFIRMATIVE ACTION DISCRETIONARY | $7,370.92 | $7,370.92 |
| 69920 - DEF MAINT & FAC STUDIES EXP NON-CAP | $0.00 | $0.00 |
| 69925 - SFGH MEDICAL LIBRARY | $300.06 | $300.06 |
| 69926 - CHANCELLOR SPECIAL FUND | $277,476.09 | $277,476.09 |
| 69942 - FNDN MANAGEMENT FEES TRANSFERRED | $0.00 | $0.00 |
| 69943 - REGENTS GIFT FUND STIP ASSESSMENT | $0.00 | $0.00 |
| 69944 - FNDN GIFT FEE TRANSFERED | $0.00 | $0.00 |
| 69945 - FNDN STIP ASSESSMENT TRANSFERED | $0.00 | $0.00 |
| 69947 - REGENTS EXPENDITURE FEE ASSESSMENT | $0.00 | $0.00 |
| 69950 - UCHSC JOINT VENTURE INCR NET ASSETS | ($70,745.34) | ($70,745.34) |
| 69951 - ST CNT GRT COOP YE HOLDING(404210) | ($66,617.88) | ($66,617.88) |
| 69952 - LOCAL GOVT YE HOLDING (405210) | ($10,539,936.94) | ($10,539,936.94) |
| 69953 - FEDERAL GRNT YE HOLDING (406210) | ($23,591,445.91) | ($23,591,445.91) |
| 69954 - FEDERAL CNT YE HOLDING (406310) | ($1,348,303.07) | ($1,348,303.07) |
| 69955 - PRIVATE GNT YE HOLDING (408300) | ($9,853,859.76) | ($9,853,859.76) |
| 69956 - ASSOCIATED STUDENTS-PHARMACY | $16,459.51 | $16,459.51 |
| 69957 - SOP-OSACA EDUCATIONAL SALES&SERVICE | ($47,128.99) | ($47,128.99) |
| 69958 - PRIVATE CNT YE HOLDING (408410) | ($687,854.66) | ($687,854.66) |
| 69959 - PRI CLIN TRLS YE HOLDING (408420) | $642,444.90 | $642,444.90 |
| 69961 - SP ST APPR & CONT VLA (20799) | $0.00 | $0.00 |
| 69962 - LOCAL GOVT VLA (20900) | $0.00 | $0.00 |
| 69963 - FED GOVT GRNTS VLA (24999) | $0.00 | $0.00 |
| 69964 - FED GOVT CNTS VLA (28999) | $0.00 | $0.00 |
| 69965 - PR GFT, GNT & CNT VLA (59999) | $0.00 | $0.00 |
| 69968 - CHANCELLOR'S REMEDIATION LIABILITY | ($2,526,243.13) | ($2,526,243.13) |
| 69969 - COBRA STIMULUS SUBSIDY FUND | ($173,368.77) | ($173,368.77) |
| 69970 - CIRM STIP-SMIF CLEARING FUND | ($2,005.81) | ($2,005.81) |
| 69971 - CAMPUS FACILITIES IMPROVEMENT ASSOC | $199,970.00 | $199,970.00 |
| 69974 - SOM-WRITE OFFS/ADJUSTMENTS | ($721,937.59) | ($721,937.59) |
| 69975 - SON-WRITE OFFS/ADJUSTMENTS | ($49,500.88) | ($49,500.88) |
| 69976 - SOP-WRITE OFFS/ADJUSTMENTS | ($29,508.31) | ($29,508.31) |
| 69977 - SOD-WRITE OFF/ADJUSTMENTS | ($193,810.20) | ($193,810.20) |
| 69978 - EVC-WRITE OFFS/ADJUSTMENTS | ($379,933.60) | ($379,933.60) |
| 69979 - CHANCELLOR-WRITE OFF/ADJUSTMENTS | ($899,029.97) | ($899,029.97) |
| 69980 - CHANCELLOR'S TRIP CLEARING FUND | $0.00 | $0.00 |
| 69981 - CHANCELLOR'S TRIP FUND-MED CTR | $3,937,129.32 | $3,937,129.32 |
| 69982 - CHANCELLOR'S TRIP FUND-MED SCHOOL | $738,205.66 | $738,205.66 |
| 69983 - CHANCELLORS TRIP FND-UNDESIGNATED A | $15,158,945.49 | $15,158,945.49 |
| 69985 - PAYROLL RETRO CLEARING FUND | ($91.13) | ($91.13) |
| 69986 - SCHOLARSHIP ALLOWANCE IRM 151 | $0.00 | $0.00 |
| 69987 - YE CF CAP EXP ELIM- OTHER SOURCES | $0.81 | $0.81 |
| 69989 - ALLOWANCE DGE-0202754 NSF SEE 21128 | $41,692.39 | $41,692.39 |
| 69990 - STIP INCOME-OTHER | $1,791.08 | $1,791.08 |
| 69991 - RESERVE-LOCAL GOVERNMENT STIP | $10.31 | $10.31 |
| 69992 - STIP INCOME-BUSINESS & FISCAL SERV | $858,726.64 | $858,726.64 |
| 69993 - STIP CLEARING-PHARMACY | ($193,347.53) | ($193,347.53) |
| 69994 - STIP CLEARING-DENTISTRY | ($44.50) | ($44.50) |
| 69995 - STIP CLEARING-NURSING | $38.00 | $38.00 |
| 69996 - RESERVE-FEDERAL GOVERNMENT STIP-EXP | $32,000,000.00 | $32,000,000.00 |
| 69997 - OTHER SOURCES-STIP CLEARING | $5,000.00 | $5,000.00 |
| 69998 - OTHER RECEIVABLE (BAD DEBTS) | $2,156,191.38 | $2,156,191.38 |
| 69999 - P/R BENEFIT SUSPENSE | ($8,698.52) | ($8,698.52) |
| Total | $129,128,897.27 | $129,128,897.27 |
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.