PFCB Reimbursement: FY 22-23

Payroll Accounting will be recording reimbursement for Pay for Family Care and Bonding (PFCB) earnings monthly beginning in July 2022. The entry will be recorded in the month following the period in which the earnings were incurred. The entry will be recorded to the same chartstring that originally incurred the expense.

Please note that the entry will appear in Oracle (PPM & GL) only and will not be reflected in DOPE reports. For projects in Oracle PPM, the reimbursement will be recorded to the same period as when the charge was originally incurred (i.e. Expenditure Item Date).

July 2022

Department Code	Department	Sum of Monetary Amount
000093	CHANCELLOR'S BUSINESS OFFICE	1877.7
000100	FACILITIES MANAGEMENT	1113.3
000117	VC-ACADEMIC AFFAIRS	1794
000131	INNOVATION/COMMERCIALIZATION	4082.4
000141	EARLY CHILDHOOD EDU. CENTER	2308.4
000143	VCSA/INTERNATIONAL CENTER	4235.7
000147	CAMPUS BUDGET OFFICE	23361.1
000149	SCH. OF GLOBAL POLICY&STRATEGY	3370
000151	POLICE	4193.25
000170	SAN DIEGO SUPERCOMPUTER	6096.3
000178	TRIO OUTREACH PROGRAMS	0
000185	QUALCOMM INSTITUTE	4897.9
000203	DIVISION OF BIOLOGICAL SCI.	1694
000204	CHEMISTRY & BIOCHEMISTRY	1338.17
000221	POLITICAL SCIENCE	4267.2
000225	REVELLE COLLEGE	4212.6
000228	VCSA CAMPUS RECREATION	4371.9
000247	SEA GRANT COLLEGE	4593.4
000254	AQUARIUM-MUSEUM	0
000265	LIBRARY	11378.5
000281	THE PREUSS SCHOOL	2805.39
000294	VC-EQUITY DIVERSITY INCLUSION	3380.67
000303	MEDICINE	5172.83
000304	NEUROSCIENCES	7821.46
000310	PATHOLOGY	1800
000311	PEDIATRICS	19700.34
000312	SURGERY	994.85
000314	PSYCHIATRY	11561.05
000315	ORTHOPAEDIC SURGERY	1568.74
000316	ANESTHESIOLOGY	6043.52
000327	CANCER CENTER	1620.36
000383	School of Public Health	5152.9
000384	NEUROLOGICAL SURGERY	7561.68
000403	ALUMNI & COMMUNITY ENGAGEMENT	2073.15
000412	HOUSING/DINING/HOSPITALITY	13533.96
000444	INFORMATION TECHNOLOGY SVCS	3847.8
000450	ADVANCEMENT OPS & CAMPAIGN	3139.66
000465	HALICIOGLU DATA SCIENCE INST	2682.42
000471	SEVENTH COLLEGE	3203.2
000500	EXTENSION	1235.5
000533	SHIPBOARD TECH SUPRT	4257.4
000650	VCSA/UNDOC. STUDENT SERV.(USS)	1670.93
001302	MEDICAL EDUCATION	2695.28
002000	FACULTY PRACTICE SURGERY	3181.2
002003	FACULTY PRACTICE CARE NAV HUB	8119.19
002009	FACULTY PRACTICE NEUROLOGY	3477.45
002010	FACULTY PRACTICE ONCOLOGY	769.99
002015	FAC PRAC PRIMARY CARE	3973.2
002020	FAC PRAC REPRO MEDICINE	572.61
002050	COMM CARE ADMINISTRATION	2057.36
002056	COMM CARE PRIMARY CARE	2780.51
002063	COMM CARE PHARMACY REFILL	1754.46
003002	INFANT SPECIAL CARE	4358.49
003005	6 EAST	3509.64
003008	HC 11 PCU	4563.03
003034	OPC SURGERY CLINIC	3702.48
003035	OPC ORTHOPEDICS CLINIC	902.7
003064	5 WEST TRAUMA PCU	1973.24
003100	HEALTH HUMAN RESOURCES	4235.38
003107	NURSING EDUCATION	4928.32
003109	HC 7 PCU	12715.12
003112	SICU	2449.44
003121	ENVIRONMENT, HEALTH & SAFETY	2366
003146	EATING DISORDER CLINIC	7227.1
003151	JACOBS MEDICAL CENTER 3F-ICU	2483.46
003152	JACOBS MEDICAL CENTER 4-PCU	22797.11
003153	JACOBS MEDICAL CENTER 5H-PCU	3033.87
003154	JACOBS MEDICAL CENTER 5FG-PCU	6286.77
003155	3WEST THORNTON	5281.06
003164	OUTPATIENT PHARMACY	398.16
003165	INFUSION PHARMACY	4438.17
003192	COVID Operations	3008.85
003197	LA JOLLA RAPID RECOVERY	1503.6
003203	INFORMATION SERVICES	15206.15
003225	HC 10 ICU	8293.74
003227	LJ JMC 10 Postpartum	4303.67
003228	LJ JMC 9 Labor and Delivery	5464.45
003229	LJ SCVC 3A CVICU	8821.64
003231	LJ SCVC 4AB PCU	2417.7
003232	LJ SCVC PTU	1503.6
003236	LJ IP Emergency Department	1655.84
003242	Anesthesia Prepared Clinic	5920.32
003243	KOP Peri-Op	4123.4
003403	CARDIOVASCULAR CENTER	8008.04
003414	NEPHROLOGY PROGRAMS	11903.3
003425	PULMONARY DIVISION	-1527.95
003443	INPATIENT PHARMACY	14716.16
003444	REHABILITATION SERVICES	19549.68
003445	RADIOLOGY	7599.95
003447	RESPIRATORY CARE	6330.03
003471	CLINICAL LAB	6238.27
003506	ADMISSIONS	2346.56
003610	SUPPLY CHAIN MANAGEMENT	4068.4
003617	SECURITY	6463.78
003701	MEDICAL STAFF ADMINISTRATION	1366.12
003805	VHSCOMM HLTH SCIENCES COMM	3439.2
003912	MARKETING	5179.7
003930	JACOBS MEDICAL CENTER 3H-ICU	1547.06
003931	THORNTON MED/SURG UNITS	8958.3
003932	LJ Emergency Department	2535.13
003934	JMC Peri-Anesthesia Care Unit	1389.25
003938	JACOBS MEDICAL CENTER 6-PCU	11091
003939	JMC Operating Room	17205.24
003941	LA JOLLA CLINICAL LAB	5972.64
003942	LA JOLLA RESP THERAPY/PULM	6357.64
003943	LA JOLLA RADIOLOGY	10663.53
003948	LA JOLLA NUTRITION	3155.2
003949	LA JOLLA ENVIRONMENTAL SVCS	1488.92
003952	LA JOLLA ADMISSIONS/PAT ACCESS	2272.45
003962	Cancer Ctr Admin	7538.8
003972	PET/CT CANCER CENTER	5439.86
003978	THORNTON 2 WEST	3262.48
003979	HEALTHCARE CFO	2107.3
Grand Total		575933.42

August 2022

Department Code	Department	Sum of Monetary Amount
000098	COMMUNICATIONS STRATEGY	3466.17
000100	FACILITIES MANAGEMENT	8161.77
000112	CAPITAL PROGRAM MANAGEMENT	7437.5
000119	VCSA STUDENT LIFE	4104.69
000121	HUMAN RESOURCES DEPT	2728.32
000130	ENROLLMENT MANAGEMENT	1998.44
000131	INNOVATION/COMMERCIALIZATION	-2113.04
000132	VCSA UNIVERSITY CENTERS	236.32
000140	STUDENT HEALTH SERVICES	311.14
000141	EARLY CHILDHOOD EDU. CENTER	1269.62
000147	CAMPUS BUDGET OFFICE	5013.4
000149	SCH. OF GLOBAL POLICY&STRATEGY	3370
000170	SAN DIEGO SUPERCOMPUTER	265.06
000185	QUALCOMM INSTITUTE	1916.57
000203	DIVISION OF BIOLOGICAL SCI.	4779.01
000204	CHEMISTRY & BIOCHEMISTRY	3789.31
000210	LINGUISTICS	939.71
000221	POLITICAL SCIENCE	0
000223	SOCIOLOGY	7784.73
000240	DIRECTORS OFFICE-SIO	9130.44
000247	SEA GRANT COLLEGE	-1139.69
000265	LIBRARY	3103.6
000294	VC-EQUITY DIVERSITY INCLUSION	6454
000295	INTEGR OCEANOGRAPHY DIV	2845.4
000303	MEDICINE	10018.63
000304	NEUROSCIENCES	6095.84
000305	OB/GYN & REPRODUCTIVE SCIENCES	3792.67
000306	RADIOLOGY	6277.9
000309	OPHTHALMOLOGY	1341.2
000311	PEDIATRICS	17904.86
000314	PSYCHIATRY	4495.86
000316	ANESTHESIOLOGY	20774.25
000319	MEDSCH/EMERG MED SVC	2808.34
000383	School of Public Health	2851.6
000384	NEUROLOGICAL SURGERY	8177.12
000412	HOUSING/DINING/HOSPITALITY	17334.74
000444	INFORMATION TECHNOLOGY SVCS	5713.7
000450	ADVANCEMENT OPS & CAMPAIGN	5160.88
000465	HALICIOGLU DATA SCIENCE INST	2541.24
000471	SEVENTH COLLEGE	696.35
000500	EXTENSION	2413.17
000650	VCSA/UNDOC. STUDENT SERV.(USS)	381.41
001302	MEDICAL EDUCATION	1851.45
002000	FACULTY PRACTICE SURGERY	22052.6
002003	FACULTY PRACTICE CARE NAV HUB	13047.22
002009	FACULTY PRACTICE NEUROLOGY	2965.33
002015	FAC PRAC PRIMARY CARE	4417.7
002017	FACULTY PRACTICE PSYCHIATRY	2007.88
002020	FAC PRAC REPRO MEDICINE	595.85
002050	COMM CARE ADMINISTRATION	2151.3
002056	COMM CARE PRIMARY CARE	9285.53
002065	COMM CARE EXPRESS CARE	5148.93
002302	PHSO - IS	4325.4
003002	INFANT SPECIAL CARE	16827.23
003005	6 EAST	1673.79
003007	8FL MEDICINE	3589.15
003008	HC 11 PCU	6788.16
003010	HC Peri-Anesthesia Care Unit	1795.6
003034	OPC SURGERY CLINIC	1523.16
003035	OPC ORTHOPEDICS CLINIC	3610.8
003064	5 WEST TRAUMA PCU	7732.1
003100	HEALTH HUMAN RESOURCES	2432.64
003107	NURSING EDUCATION	2248.95
003109	HC 7 PCU	3828.16
003112	SICU	2449.44
003121	ENVIRONMENT, HEALTH & SAFETY	709.8
003146	EATING DISORDER CLINIC	3824.86
003152	JACOBS MEDICAL CENTER 4-PCU	20396.6
003154	JACOBS MEDICAL CENTER 5FG-PCU	1730.25
003155	3WEST THORNTON	1609.07
003164	OUTPATIENT PHARMACY	3858.96
003165	INFUSION PHARMACY	2083.02
003193	REVENUE INTEGRITY	1097.3
003203	INFORMATION SERVICES	9756.91
003224	HC 5 East Burn ICU	5283.07
003227	LJ JMC 10 Postpartum	14924.59
003228	LJ JMC 9 Labor and Delivery	11600.04
003231	LJ SCVC 4AB PCU	10720.96
003232	LJ SCVC PTU	2180.13
003233	HC Emergency Department	12718.12
003237	LJ Interventional Radiology	4950.9
003248	MCC Infusion	6320.12
003403	CARDIOVASCULAR CENTER	3625.5
003414	NEPHROLOGY PROGRAMS	773.7
003425	PULMONARY DIVISION	648.3
003437	HEART TRANSPLANT	2719.9
003439	RENAL TRANSPLANT	705.9
003443	INPATIENT PHARMACY	2556.4
003444	REHABILITATION SERVICES	13201.85
003445	RADIOLOGY	6461.08
003446	La Jolla Radiation Oncology	3263.6
003447	RESPIRATORY CARE	3024.72
003471	CLINICAL LAB	7064.26
003480	NEONATAL CLINICAL SUPPORT CTR	4495.4
003503	RISK MANAGEMENT	2752.48
003506	ADMISSIONS	4320.69
003610	SUPPLY CHAIN MANAGEMENT	2983.65
003617	SECURITY	7907.57
003912	MARKETING	5341.5
003930	JACOBS MEDICAL CENTER 3H-ICU	9046.8
003932	LJ Emergency Department	-845.04
003938	JACOBS MEDICAL CENTER 6-PCU	9301.9
003939	JMC Operating Room	12202.03
003941	LA JOLLA CLINICAL LAB	1593.75
003942	LA JOLLA RESP THERAPY/PULM	8334.43
003943	LA JOLLA RADIOLOGY	13376.68
003944	La Jolla MCC Cancer Ctr Clinic	4210.5
003948	LA JOLLA NUTRITION	6682.14
003949	LA JOLLA ENVIRONMENTAL SVCS	1069.6
003952	LA JOLLA ADMISSIONS/PAT ACCESS	1496.3
003978	THORNTON 2 WEST	11715.37
003979	Health System Strategy	-2107.3
Grand Total		578668.96

September 2022

Department Code	Department	Sum of Monetary Amount
000097	PUBLIC RELATIONS	590.8
000100	FACILITIES MANAGEMENT	6376.65
000112	CAPITAL PROGRAM MANAGEMENT	4056.82
000119	VCSA STUDENT LIFE	3358.38
000121	HUMAN RESOURCES DEPT	3897.6
000130	ENROLLMENT MANAGEMENT	3535.7
000132	VCSA UNIVERSITY CENTERS	2008.72
000140	STUDENT HEALTH SERVICES	2644.69
000141	EARLY CHILDHOOD EDU. CENTER	1713.58
000143	VCSA/INTERNATIONAL CENTER	1925.32
000147	CAMPUS BUDGET OFFICE	2311.91
000149	SCH. OF GLOBAL POLICY&STRATEGY	-505.5
000167	TEMPORARY EMPLOYMENT SERVICES	691.05
000185	QUALCOMM INSTITUTE	1848
000203	DIVISION OF BIOLOGICAL SCI.	2015.16
000204	CHEMISTRY & BIOCHEMISTRY	3789.31
000240	DIRECTORS OFFICE-SIO	3391.18
000247	SEA GRANT COLLEGE	3299.55
000269	STRUCTURAL ENGINEERING	3835.72
000281	THE PREUSS SCHOOL	4174.51
000295	INTEGR OCEANOGRAPHY DIV	5862.51
000303	MEDICINE	7423.76
000304	NEUROSCIENCES	4110.95
000305	OB/GYN & REPRODUCTIVE SCIENCES	12091.42
000306	RADIOLOGY	11651.33
000309	OPHTHALMOLOGY	1341.2
000311	PEDIATRICS	11868.49
000314	PSYCHIATRY	12824.29
000316	ANESTHESIOLOGY	15490.28
000319	MEDSCH/EMERG MED SVC	4968.6
000323	VC-HEALTH SCIENCES	6375.6
000383	School of Public Health	793.5
000400	ADVANCEMENT SERVICES	696.44
000401	UNIVERSITY DEVELOPMENT	4772.21
000412	HOUSING/DINING/HOSPITALITY	20550.53
000440	AUXILIARY BUSINESS SEVICES UNI	3026.2
000444	INFORMATION TECHNOLOGY SVCS	3733
000448	DEVELOPMENT - HEALTH SCIENCES	6135.2
000500	EXTENSION	3700.2
000510	SUMMER SESSION OFC	3890.85
002000	FACULTY PRACTICE SURGERY	6190.95
002002	FAC PRAC AMBULATORY FLOAT TEAM	1173.28
002003	FACULTY PRACTICE CARE NAV HUB	12945.02
002009	FACULTY PRACTICE NEUROLOGY	4355.7
002015	FAC PRAC PRIMARY CARE	4384.53
002017	FACULTY PRACTICE PSYCHIATRY	2724.98
002020	FAC PRAC REPRO MEDICINE	1510
002022	FACULTY PRACTICE REVENUE CYCLE	3259.96
002050	COMM CARE ADMINISTRATION	2760.83
002056	COMM CARE PRIMARY CARE	8339.05
002063	COMM CARE PHARMACY REFILL	2388.96
002065	COMM CARE EXPRESS CARE	6865.22
002302	PHSO - IS	4325.4
003002	INFANT SPECIAL CARE	17673.56
003005	6 EAST	3481.62
003007	8FL MEDICINE	5146.44
003008	HC 11 PCU	14910.58
003030	G U CLINIC	1459.62
003035	OPC ORTHOPEDICS CLINIC	2527.56
003064	5 WEST TRAUMA PCU	4844.96
003105	Capacity Management	6863.92
003107	NURSING EDUCATION	4497.9
003146	EATING DISORDER CLINIC	179.2
003151	JACOBS MEDICAL CENTER 3F-ICU	7004.7
003152	JACOBS MEDICAL CENTER 4-PCU	15561.62
003154	JACOBS MEDICAL CENTER 5FG-PCU	15673.02
003155	3WEST THORNTON	1051
003164	OUTPATIENT PHARMACY	6158.04
003165	INFUSION PHARMACY	9714.32
003192	COVID Operations	198.45
003193	REVENUE INTEGRITY	2194.6
003201	ENVIRONMENTAL SERVICES	943.47
003203	INFORMATION SERVICES	3881.76
003224	HC 5 East Burn ICU	6356.88
003227	LJ JMC 10 Postpartum	11007.36
003228	LJ JMC 9 Labor and Delivery	13608.18
003229	LJ SCVC 3A CVICU	3172.26
003231	LJ SCVC 4AB PCU	10805.75
003237	LJ Interventional Radiology	6601.2
003243	KOP Peri-Op	3436.16
003248	MCC Infusion	6320.12
003414	NEPHROLOGY PROGRAMS	1188.53
003437	HEART TRANSPLANT	7887.71
003439	RENAL TRANSPLANT	2823.6
003443	INPATIENT PHARMACY	243.9
003444	REHABILITATION SERVICES	18786.51
003446	La Jolla Radiation Oncology	10253.04
003447	RESPIRATORY CARE	4327.67
003458	AUDIOLOGY CLINIC	311.14
003471	CLINICAL LAB	13236.16
003472	PATHOLOGY LAB	4636.69
003480	NEONATAL CLINICAL SUPPORT CTR	4405.51
003503	RISK MANAGEMENT	3268.57
003506	ADMISSIONS	3340.96
003610	SUPPLY CHAIN MANAGEMENT	3824.39
003617	SECURITY	2600
003701	MEDICAL STAFF ADMINISTRATION	3629.08
003930	JACOBS MEDICAL CENTER 3H-ICU	11973.71
003934	JMC Peri-Anesthesia Care Unit	3052.02
003936	LA JOLLA SPECIAL PROCEDURES R	2831.92
003937	THORNTON IMU	2804.13
003938	JACOBS MEDICAL CENTER 6-PCU	12262.22
003939	JMC Operating Room	6700.48
003942	LA JOLLA RESP THERAPY/PULM	3810.19
003943	LA JOLLA RADIOLOGY	2439.37
003944	La Jolla MCC Cancer Ctr Clinic	6399.96
003948	LA JOLLA NUTRITION	6203.1
003950	LJ KOP Special Procedures	1423.07
Grand Total		587427.47

October 2022 *Recorded in Dec. 22 Accounting Period

Important Information

The following data has been recorded in the December accounting period due to a delay in UCPath processing.

Department Code	Department	Sum of Monetary Amount
000100	FACILITIES MANAGEMENT	5781.43
000119	VCSA STUDENT LIFE	4846.1
000121	HUMAN RESOURCES DEPT	1169.28
000130	ENROLLMENT MANAGEMENT	4572.5
000132	VCSA UNIVERSITY CENTERS	2763.57
000141	EARLY CHILDHOOD EDU. CENTER	2903.22
000147	CAMPUS BUDGET OFFICE	3633
000185	QUALCOMM INSTITUTE	3696
000203	DIVISION OF BIOLOGICAL SCI.	154.84
000204	CHEMISTRY & BIOCHEMISTRY	4174.5
000209	CMPTR SCI & ENGNRNG	4433.4
000213	MUSIC	236.52
000228	VCSA CAMPUS RECREATION	124.56
000303	MEDICINE	45870.91
000305	OB/GYN & REPRODUCTIVE SCIENCES	4455.36
000309	OPHTHALMOLOGY	1123.9
000311	PEDIATRICS	15076.63
000312	SURGERY	0
000313	ANIMAL CARE PROGRAM	3573.3
000314	PSYCHIATRY	15600.18
000316	ANESTHESIOLOGY	21300.44
000319	MEDSCH/EMERG MED SVC	1183
000323	VC-HEALTH SCIENCES	386.4
000327	CANCER CENTER	2202.57
000368	VCHS RESEARCH SERVICE CORE	3102.4
000383	School of Public Health	3808.8
000400	ADVANCEMENT SERVICES	3830.4
000401	UNIVERSITY DEVELOPMENT	6561.8
000403	ALUMNI & COMMUNITY ENGAGEMENT	4572.4
000412	HOUSING/DINING/HOSPITALITY	12465.46
000440	AUXILIARY BUSINESS SEVICES UNI	1513.1
000500	EXTENSION	528.6
000510	SUMMER SESSION OFC	4505.2
002000	FACULTY PRACTICE SURGERY	23349.13
002002	FAC PRAC AMBULATORY FLOAT TEAM	4864.5
002003	FACULTY PRACTICE CARE NAV HUB	8037.84
002006	FAC PRAC COLLABORATIVE CARE	4229.68
002009	FACULTY PRACTICE NEUROLOGY	1826.94
002015	FAC PRAC PRIMARY CARE	12902.95
002017	FACULTY PRACTICE PSYCHIATRY	860.52
002022	FACULTY PRACTICE REVENUE CYCLE	6273.43
002050	COMM CARE ADMINISTRATION	860.52
002065	COMM CARE EXPRESS CARE	1716.31
002302	PHSO - IS	4325.4
003002	INFANT SPECIAL CARE	1431.57
003004	BURN CENTER	1928.9
003005	6 EAST	20588.27
003006	MEDICINE/CORONARY CARE	6872.22
003007	8FL MEDICINE	9470.69
003008	HC 11 PCU	15814.78
003012	6 WEST	7104.35
003030	G U CLINIC	3405.78
003100	HEALTH HUMAN RESOURCES	2503.2
003105	Capacity Management	26237.59
003107	NURSING EDUCATION	4497.9
003109	HC 7 PCU	5785.8
003112	SICU	2102
003121	ENVIRONMENT, HEALTH & SAFETY	4616.6
003146	EATING DISORDER CLINIC	8684.4
003152	JACOBS MEDICAL CENTER 4-PCU	19975.11
003154	JACOBS MEDICAL CENTER 5FG-PCU	12749.29
003155	3WEST THORNTON	2277.16
003164	OUTPATIENT PHARMACY	16270.8
003165	INFUSION PHARMACY	10225.6
003192	COVID Operations	4762.8
003193	REVENUE INTEGRITY	877.84
003201	ENVIRONMENTAL SERVICES	743.23
003224	HC 5 East Burn ICU	1073.79
003227	LJ JMC 10 Postpartum	8670.74
003228	LJ JMC 9 Labor and Delivery	7863.2
003229	LJ SCVC 3A CVICU	14711.54
003231	LJ SCVC 4AB PCU	20812.16
003233	HC Emergency Department	3174.1
003237	LJ Interventional Radiology	1650.3
003243	KOP Peri-Op	2147.6
003248	MCC Infusion	18731.48
003309	LINEN SERVICE	1835.04
003414	NEPHROLOGY PROGRAMS	1867.69
003439	RENAL TRANSPLANT	8578.97
003443	INPATIENT PHARMACY	16801.8
003444	REHABILITATION SERVICES	14732.54
003445	RADIOLOGY	7242.25
003447	RESPIRATORY CARE	13748.18
003471	CLINICAL LAB	12775.56
003472	PATHOLOGY LAB	1781.46
003501	HEALTH INFORMATION MANAGEMENT	6329.38
003503	RISK MANAGEMENT	688.12
003506	ADMISSIONS	2637.6
003508	GUEST SERVICES	2601.8
003610	SUPPLY CHAIN MANAGEMENT	1039.65
003701	MEDICAL STAFF ADMINISTRATION	6739.72
003901	ADMIN SERVICES/REGULATORY AFFA	12244.96
003929	LIVER TRANSPLANT PROGRAM	7936.4
003930	JACOBS MEDICAL CENTER 3H-ICU	26017.89
003931	THORNTON MED/SURG UNITS	5426.95
003934	JMC Peri-Anesthesia Care Unit	3052.02
003937	THORNTON IMU	7793.88
003938	JACOBS MEDICAL CENTER 6-PCU	9353.2
003939	JMC Operating Room	5664.95
003942	LA JOLLA RESP THERAPY/PULM	8381.6
003943	LA JOLLA RADIOLOGY	127.95
003944	La Jolla MCC Cancer Ctr Clinic	13544.02
003949	LA JOLLA ENVIRONMENTAL SVCS	5189.21
003950	LJ KOP Special Procedures	2846.14
003964	BONE MARROW TRANSPLANT	1980.36
003978	THORNTON 2 WEST	6981.03
003999	LA JOLLA CENTRAL SVC/EQPT RNT	2488.16
Grand Total		745586.26

November 2022 *Recorded in Jan. 23 Accounting Period

Important Information

The following data has been recorded in the January accounting period due to a delay in UCPath processing.

Department Code	Department	Sum of Monetary Amount
000100	FACILITIES MANAGEMENT	2226.76
000112	CAPITAL PROGRAM MANAGEMENT	952.3
000130	ENROLLMENT MANAGEMENT	2576.41
000141	EARLY CHILDHOOD EDU. CENTER	492.74
000149	SCH. OF GLOBAL POLICY&STRATEGY	557.59
000151	POLICE	252
000158	JACOBS SCH. OF ENGINEERING	1722.19
000170	SAN DIEGO SUPERCOMPUTER	3453.8
000185	QUALCOMM INSTITUTE	0
000203	DIVISION OF BIOLOGICAL SCI.	55.8
000204	CHEMISTRY & BIOCHEMISTRY	-861.21
000209	CMPTR SCI & ENGNRNG	1831.8
000213	MUSIC	4966.84
000228	VCSA CAMPUS RECREATION	292.76
000303	MEDICINE	25381.56
000304	NEUROSCIENCES	8525.3
000309	OPHTHALMOLOGY	2701.72
000310	PATHOLOGY	2534.51
000311	PEDIATRICS	1192.26
000313	ANIMAL CARE PROGRAM	595.55
000314	PSYCHIATRY	1434.42
000316	ANESTHESIOLOGY	31017.16
000319	MEDSCH/EMERG MED SVC	6807.94
000327	CANCER CENTER	13238.82
000383	School of Public Health	3260.6
000384	NEUROLOGICAL SURGERY	10221.5
000400	ADVANCEMENT SERVICES	2611.64
000401	UNIVERSITY DEVELOPMENT	894.79
000403	ALUMNI & COMMUNITY ENGAGEMENT	3948.89
000412	HOUSING/DINING/HOSPITALITY	2102.28
000440	AUXILIARY BUSINESS SEVICES UNI	272.1
000510	SUMMER SESSION OFC	1008.9
000652	VCSA/CHAN.ASSOC SCHOLARS(CASP)	568.62
002000	FACULTY PRACTICE SURGERY	6460.65
002002	FAC PRAC AMBULATORY FLOAT TEAM	3088.78
002003	FACULTY PRACTICE CARE NAV HUB	2774.84
002006	FAC PRAC COLLABORATIVE CARE	6042.4
002009	FACULTY PRACTICE NEUROLOGY	9216.93
002010	FACULTY PRACTICE ONCOLOGY	1729.8
002013	FACULTY PRACTICE PATHOLOGY	4015.5
002015	FAC PRAC PRIMARY CARE	4997.47
002022	FACULTY PRACTICE REVENUE CYCLE	8668.3
002058	COMM CARE REPRO MEDICINE	2414.85
002302	PHSO - IS	3892.86
003005	6 EAST	3255.18
003006	MEDICINE/CORONARY CARE	568.85
003008	HC 11 PCU	2706.58
003012	6 WEST	5525.63
003030	G U CLINIC	292.2
003043	PERLMAN WOMEN SPECIALTIES	3166.64
003100	HEALTH HUMAN RESOURCES	4005.12
003105	Capacity Management	4698.76
003107	NURSING EDUCATION	2315.7
003119	HC Operating Room	4513.13
003121	ENVIRONMENT, HEALTH & SAFETY	4385.77
003123	TISSUE BANK	1017.21
003146	EATING DISORDER CLINIC	1074.18
003152	JACOBS MEDICAL CENTER 4-PCU	3601.52
003154	JACOBS MEDICAL CENTER 5FG-PCU	1706.55
003155	3WEST THORNTON	6963.24
003190	HEAR PROGRAM	3734.22
003192	COVID Operations	8706.77
003203	INFORMATION SERVICES	447.72
003204	FACILITIES PLANNING & MGMT	2324.56
003227	LJ JMC 10 Postpartum	20638.54
003229	LJ SCVC 3A CVICU	11041.51
003230	LJ SCVC 3B PCU	5721.26
003231	LJ SCVC 4AB PCU	7288.13
003233	HC Emergency Department	8635.9
003243	KOP Peri-Op	1718.08
003248	MCC Infusion	18516.16
003403	CARDIOVASCULAR CENTER	1859.77
003414	NEPHROLOGY PROGRAMS	3428.64
003431	GASTROENTEROLOGY	2744.18
003439	RENAL TRANSPLANT	8953.04
003440	RADIOLOGY ADMINISTRATION	3435
003443	INPATIENT PHARMACY	12873.51
003444	REHABILITATION SERVICES	9594.42
003447	RESPIRATORY CARE	9017.81
003452	LIFESHARING	3644.5
003471	CLINICAL LAB	3256.98
003501	HEALTH INFORMATION MANAGEMENT	7686.1
003508	GUEST SERVICES	5203.6
003611	DECISION SUPPORT	2601.63
003617	SECURITY	1311.72
003701	MEDICAL STAFF ADMINISTRATION	1840.14
003901	ADMIN SERVICES/REGULATORY AFFA	4644.64
003929	LIVER TRANSPLANT PROGRAM	6745.94
003930	JACOBS MEDICAL CENTER 3H-ICU	18828.12
003931	THORNTON MED/SURG UNITS	9754.9
003932	LJ Emergency Department	2043.47
003934	JMC Peri-Anesthesia Care Unit	1973.43
003938	JACOBS MEDICAL CENTER 6-PCU	495.1
003939	JMC Operating Room	11289.15
003942	LA JOLLA RESP THERAPY/PULM	8096.36
003944	La Jolla MCC Cancer Ctr Clinic	14091.32
003948	LA JOLLA NUTRITION	3552.3
003949	LA JOLLA ENVIRONMENTAL SVCS	1146.9
003950	LJ KOP Special Procedures	5692.28
003964	BONE MARROW TRANSPLANT	6601.2
003978	THORNTON 2 WEST	1428.33
003999	LA JOLLA CENTRAL SVC/EQPT RNT	5559.47
Grand Total		508103.78

December 2022

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	4145.4
000098	COMMUNICATIONS STRATEGY	4200.7
000099	SPECIAL EVENTS	886.77
000100	FACILITIES MANAGEMENT	3566
000112	CAPITAL PROGRAM MANAGEMENT	2856.9
000119	VCSA STUDENT LIFE	3518.43
000130	ENROLLMENT MANAGEMENT	3195.07
000143	VCSA/INTERNATIONAL CENTER	962.66
000147	CAMPUS BUDGET OFFICE	1155.95
000152	CNTR ENERGY RESEARCH	1555.04
000158	JACOBS SCH. OF ENGINEERING	4209.8
000170	SAN DIEGO SUPERCOMPUTER	6907.6
000207	THEATRE & DANCE	1305.36
000213	MUSIC	2709.19
000228	VCSA CAMPUS RECREATION	138.4
000240	DIRECTORS OFFICE-SIO	4458.68
000253	NIMITZ MARINE FACIL	1905.66
000259	CLIMATE/ATMOS SCI/PHY OCEANOG	3271.97
000265	LIBRARY	2719.4
000294	VC-EQUITY DIVERSITY INCLUSION	11956.19
000295	INTEGR OCEANOGRAPHY DIV	1151.9
000303	MEDICINE	26258.22
000304	NEUROSCIENCES	2750.76
000309	OPHTHALMOLOGY	7971.6
000310	PATHOLOGY	4646.6
000311	PEDIATRICS	7940.29
000314	PSYCHIATRY	0
000316	ANESTHESIOLOGY	28839.42
000319	MEDSCH/EMERG MED SVC	33276.24
000326	CELLULAR & MOLECULAR MEDICINE	0
000327	CANCER CENTER	13931.07
000383	School of Public Health	575.4
000384	NEUROLOGICAL SURGERY	6132.9
000438	ORU CORE SERVICES UNIT	3139.52
000444	INFORMATION TECHNOLOGY SVCS	3142.27
000450	ADVANCEMENT OPS & CAMPAIGN	5827.98
000652	VCSA/CHAN.ASSOC SCHOLARS(CASP)	4169.9
002000	FACULTY PRACTICE SURGERY	5029.05
002002	FAC PRAC AMBULATORY FLOAT TEAM	4041.74
002003	FACULTY PRACTICE CARE NAV HUB	5006.9
002009	FACULTY PRACTICE NEUROLOGY	11669.91
002010	FACULTY PRACTICE ONCOLOGY	864.9
002013	FACULTY PRACTICE PATHOLOGY	5862.51
002015	FAC PRAC PRIMARY CARE	6209.3
002022	FACULTY PRACTICE REVENUE CYCLE	6507.1
002058	COMM CARE REPRO MEDICINE	2567
003006	MEDICINE/CORONARY CARE	2990.64
003034	OPC SURGERY CLINIC	2065.47
003064	5 WEST TRAUMA PCU	748.17
003119	HC Operating Room	0
003120	Care Management	6643.09
003123	TISSUE BANK	3298.28
003146	EATING DISORDER CLINIC	3580.6
003152	JACOBS MEDICAL CENTER 4-PCU	7578.52
003154	JACOBS MEDICAL CENTER 5FG-PCU	4642.16
003155	3WEST THORNTON	6963.24
003189	KOP VASCULAR	896.85
003190	HEAR PROGRAM	5334.6
003192	COVID Operations	7014.12
003197	LA JOLLA RAPID RECOVERY	7253.08
003201	ENVIRONMENTAL SERVICES	2921.75
003203	INFORMATION SERVICES	12192.47
003204	FACILITIES PLANNING & MGMT	8252.34
003223	HC 5 East Burn Special Care	2368.12
003224	HC 5 East Burn ICU	1062.11
003225	HC 10 ICU	5692.86
003227	LJ JMC 10 Postpartum	18881.26
003228	LJ JMC 9 Labor and Delivery	17398.07
003229	LJ SCVC 3A CVICU	23037.32
003230	LJ SCVC 3B PCU	7067.12
003231	LJ SCVC 4AB PCU	9898.89
003232	LJ SCVC PTU	1388.66
003233	HC Emergency Department	6453.6
003236	LJ IP Emergency Department	3057.32
003237	LJ Interventional Radiology	1786.4
003243	KOP Peri-Op	7222.84
003248	MCC Infusion	1450.68
003414	NEPHROLOGY PROGRAMS	7321.46
003430	OPC HEAD & NECK SURGERY	1618.1
003431	GASTROENTEROLOGY	6697.12
003437	HEART TRANSPLANT	1567.52
003439	RENAL TRANSPLANT	6820.96
003440	RADIOLOGY ADMINISTRATION	2919.75
003443	INPATIENT PHARMACY	24044.54
003444	REHABILITATION SERVICES	21708.72
003447	RESPIRATORY CARE	3029.8
003452	LIFESHARING	728.9
003471	CLINICAL LAB	342.84
003480	NEONATAL CLINICAL SUPPORT CTR	2817.36
003483	MED GENETICS LAB	1498
003501	HEALTH INFORMATION MANAGEMENT	3535.5
003508	GUEST SERVICES	2601.8
003611	DECISION SUPPORT	5781.4
003617	SECURITY	2076.89
003701	MEDICAL STAFF ADMINISTRATION	3884.74
003930	JACOBS MEDICAL CENTER 3H-ICU	11392.68
003931	THORNTON MED/SURG UNITS	10353.9
003932	LJ Emergency Department	6391.53
003934	JMC Peri-Anesthesia Care Unit	7893.74
003938	JACOBS MEDICAL CENTER 6-PCU	7508.42
003939	JMC Operating Room	17542.92
003942	LA JOLLA RESP THERAPY/PULM	8825.84
003943	LA JOLLA RADIOLOGY	6029.59
003944	La Jolla MCC Cancer Ctr Clinic	8345.69
003948	LA JOLLA NUTRITION	2680.94
003949	LA JOLLA ENVIRONMENTAL SVCS	1012.5
003950	LJ KOP Special Procedures	1423.07
003952	LA JOLLA ADMISSIONS/PAT ACCESS	1717.5
003962	Cancer Ctr Admin	3057.6
003964	BONE MARROW TRANSPLANT	4620.84
003978	THORNTON 2 WEST	9266.51
003999	LA JOLLA CENTRAL SVC/EQPT RNT	2293.76
000141	EARLY CHILDHOOD EDU. CENTER	-914.50
Grand Total		660716.21

January 2023

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	4567.23
000060	OFC INTERNAL AUDIT	6707.59
000098	COMMUNICATIONS STRATEGY	4637.14
000100	FACILITIES MANAGEMENT	2628.56
000112	CAPITAL PROGRAM MANAGEMENT	2802.46
000119	VCSA STUDENT LIFE	6405.31
000121	HUMAN RESOURCES DEPT	19727.28
000130	ENROLLMENT MANAGEMENT	7482.8
000143	VCSA/INTERNATIONAL CENTER	6051
000152	CNTR ENERGY RESEARCH	5553.6
000158	JACOBS SCH. OF ENGINEERING	6014
000170	SAN DIEGO SUPERCOMPUTER	13982.69
000195	RADY SCHOOL OF MANAGEMENT	15026.9
000204	CHEMISTRY & BIOCHEMISTRY	10966.09
000207	THEATRE & DANCE	6211.42
000240	DIRECTORS OFFICE-SIO	6539.4
000265	LIBRARY	3884.8
000281	THE PREUSS SCHOOL	806.81
000294	VC-EQUITY DIVERSITY INCLUSION	2627.72
000295	INTEGR OCEANOGRAPHY DIV	2303.84
000301	FAMILY MEDICINE	18694.9
000303	MEDICINE	31887.55
000309	OPHTHALMOLOGY	17948.84
000311	PEDIATRICS	15716.05
000313	ANIMAL CARE PROGRAM	2883.6
000314	PSYCHIATRY	4123.1
000316	ANESTHESIOLOGY	39948.74
000319	MEDSCH/EMERG MED SVC	9602.79
000327	CANCER CENTER	22543.44
000368	VCHS RESEARCH SERVICE CORE	2258.64
000410	MAR SCI DEVLMT SHOP	2646.72
000412	HOUSING/DINING/HOSPITALITY	13692.78
000416	FLEET SERVICES	1724.16
000444	INFORMATION TECHNOLOGY SVCS	25740.92
000450	ADVANCEMENT OPS & CAMPAIGN	12211
000500	EXTENSION	7318.19
000536	INSTITUTE OF ARTS & HUMANITIES	1454.79
000652	VCSA/CHAN.ASSOC SCHOLARS(CASP)	5957
001302	MEDICAL EDUCATION	4502.4
002000	FACULTY PRACTICE SURGERY	8279.04
002002	FAC PRAC AMBULATORY FLOAT TEAM	24325.49
002003	FACULTY PRACTICE CARE NAV HUB	19656.04
002009	FACULTY PRACTICE NEUROLOGY	8906.96
002010	FACULTY PRACTICE ONCOLOGY	10226.76
002013	FACULTY PRACTICE PATHOLOGY	7850.64
002015	FAC PRAC PRIMARY CARE	2902.4
002022	FACULTY PRACTICE REVENUE CYCLE	1657.04
002080	PHYSICIAN GROUP STRATEGY	1177.6
002300	PHSO - CIN	6796.8
002301	PHSO - CLINICAL OPERATIONS	852.16
003005	6 EAST	6385.83
003006	MEDICINE/CORONARY CARE	9145.16
003008	HC 11 PCU	11011.76
003034	OPC SURGERY CLINIC	5364.8
003064	5 WEST TRAUMA PCU	2137.6
003105	Capacity Management	1033.2
003112	SICU	11066.48
003119	HC Operating Room	12657.52
003120	Care Management	10708.08
003123	TISSUE BANK	5936.64
003146	EATING DISORDER CLINIC	17160.42
003152	JACOBS MEDICAL CENTER 4-PCU	24613.61
003153	JACOBS MEDICAL CENTER 5H-PCU	9334.36
003155	3WEST THORNTON	16703.36
003157	LA JOLLA CARDIAC REHAB	11154.1
003159	LJ CRITICAL CARE SUPPORT SVCS	2194.02
003164	OUTPATIENT PHARMACY	11001.6
003188	CMO ADMINISTRATION	7341.6
003190	HEAR PROGRAM	7696
003191	MILK BANK	1992.96
003193	REVENUE INTEGRITY	1907.36
003197	LA JOLLA RAPID RECOVERY	-2510.68
003201	ENVIRONMENTAL SERVICES	4519.86
003202	HILLCREST NUTRITION	375.68
003203	INFORMATION SERVICES	19182.88
003204	FACILITIES PLANNING & MGMT	9790.4
003223	HC 5 East Burn Special Care	2419.14
003224	HC 5 East Burn ICU	9285.91
003225	HC 10 ICU	18363.24
003226	HC 9 PCU	13487.03
003227	LJ JMC 10 Postpartum	28901.79
003228	LJ JMC 9 Labor and Delivery	21418.4
003229	LJ SCVC 3A CVICU	50150.17
003230	LJ SCVC 3B PCU	5454.62
003231	LJ SCVC 4AB PCU	15403.06
003232	LJ SCVC PTU	2148
003233	HC Emergency Department	9677.2
003236	LJ IP Emergency Department	16623.12
003237	LJ Interventional Radiology	8192.4
003239	Budget and Fin. Forecasting	3553.04
003243	KOP Peri-Op	9616.68
003247	Palliative Care	10634
003248	MCC Infusion	10248.65
003403	CARDIOVASCULAR CENTER	6110.52
003408	ELECTROCARDIOLOGY	5972.48
003414	NEPHROLOGY PROGRAMS	3342.56
003425	PULMONARY DIVISION	4094.64
003430	OPC HEAD & NECK SURGERY	9894.4
003431	GASTROENTEROLOGY	10143.92
003437	HEART TRANSPLANT	5598.4
003439	RENAL TRANSPLANT	9352.8
003440	RADIOLOGY ADMINISTRATION	490.72
003443	INPATIENT PHARMACY	17423.29
003444	REHABILITATION SERVICES	26653.23
003446	La Jolla Radiation Oncology	5500.8
003447	RESPIRATORY CARE	6875.5
003471	CLINICAL LAB	402.24
003474	CARDIAC ELECTROPHYSIOLOGY	6326.88
003480	NEONATAL CLINICAL SUPPORT CTR	9458.28
003483	MED GENETICS LAB	8560
003490	BANNISTER FAMILY HOUSE	1628.12
003501	HEALTH INFORMATION MANAGEMENT	3030.48
003506	ADMISSIONS	10122.32
003606	MEDICAL CENTER BUSINESS OFFICE	1045.44
003611	DECISION SUPPORT	9498.06
003617	SECURITY	468.48
003701	MEDICAL STAFF ADMINISTRATION	2920.8
003930	JACOBS MEDICAL CENTER 3H-ICU	27717.23
003931	THORNTON MED/SURG UNITS	12992
003932	LJ Emergency Department	4885.36
003934	JMC Peri-Anesthesia Care Unit	11726.8
003938	JACOBS MEDICAL CENTER 6-PCU	21410.68
003939	JMC Operating Room	11780.43
003941	LA JOLLA CLINICAL LAB	3183.44
003942	LA JOLLA RESP THERAPY/PULM	18145.57
003943	LA JOLLA RADIOLOGY	14555.84
003944	La Jolla MCC Cancer Ctr Clinic	10924.48
003948	LA JOLLA NUTRITION	1573.2
003949	LA JOLLA ENVIRONMENTAL SVCS	5507.29
003952	LA JOLLA ADMISSIONS/PAT ACCESS	5192.46
003978	THORNTON 2 WEST	11815.69
003999	LA JOLLA CENTRAL SVC/EQPT RNT	666.48
Grand Total		1248885.54

February 2023

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	11504
000060	OFC INTERNAL AUDIT	1054.05
000100	FACILITIES MANAGEMENT	19519.36
000112	CAPITAL PROGRAM MANAGEMENT	6938.02
000119	VCSA STUDENT LIFE	9403.93
000121	HUMAN RESOURCES DEPT	20666.67
000130	ENROLLMENT MANAGEMENT	9079.32
000143	VCSA/INTERNATIONAL CENTER	5445.9
000152	CNTR ENERGY RESEARCH	2776.8
000154	REAL ESTATE	8143
000158	JACOBS SCH. OF ENGINEERING	2104.9
000167	TEMPORARY EMPLOYMENT SERVICES	8566.4
000170	SAN DIEGO SUPERCOMPUTER	3662.4
000185	QUALCOMM INSTITUTE	11763
000195	RADY SCHOOL OF MANAGEMENT	7983.4
000204	CHEMISTRY & BIOCHEMISTRY	13607.9
000207	THEATRE & DANCE	4994.74
000240	DIRECTORS OFFICE-SIO	1649.6
000254	AQUARIUM-MUSEUM	8522
000265	LIBRARY	7267.6
000281	THE PREUSS SCHOOL	11399.88
000301	FAMILY MEDICINE	8962
000303	MEDICINE	39290.4
000304	NEUROSCIENCES	9110.77
000309	OPHTHALMOLOGY	16625.67
000311	PEDIATRICS	18018
000312	SURGERY	4013.2
000313	ANIMAL CARE PROGRAM	5581.6
000314	PSYCHIATRY	8950.5
000316	ANESTHESIOLOGY	46821.76
000319	MEDSCH/EMERG MED SVC	23443.98
000327	CANCER CENTER	48521.47
000350	SCH OF PHARMACY AND PHARM. SCI	3214.8
000368	VCHS RESEARCH SERVICE CORE	9995.17
000383	School of Public Health	7135.2
000410	MAR SCI DEVLMT SHOP	1470.4
000412	HOUSING/DINING/HOSPITALITY	16991.41
000416	FLEET SERVICES	1436.8
000444	INFORMATION TECHNOLOGY SVCS	26088.14
000445	PEOPLE MOVEMENT	9483
000450	ADVANCEMENT OPS & CAMPAIGN	10989.9
000465	HALICIOGLU DATA SCIENCE INST	0
000536	INSTITUTE OF ARTS & HUMANITIES	6401.08
000603	MOLECULAR BIOLOGY	4579.95
000652	VCSA/CHAN.ASSOC SCHOLARS(CASP)	5361.3
001302	MEDICAL EDUCATION	4502.4
002000	FACULTY PRACTICE SURGERY	4730.88
002001	FAC PRAC ADMINISTRATION	16843.68
002002	FAC PRAC AMBULATORY FLOAT TEAM	14716.16
002003	FACULTY PRACTICE CARE NAV HUB	20995.39
002008	FACULTY PRACTICE DERMATOLOGY	2936.56
002009	FACULTY PRACTICE NEUROLOGY	2885.76
002010	FACULTY PRACTICE ONCOLOGY	5585.6
002013	FACULTY PRACTICE PATHOLOGY	5101.72
002015	FAC PRAC PRIMARY CARE	21931.28
002017	FACULTY PRACTICE PSYCHIATRY	1717.52
002020	FAC PRAC REPRO MEDICINE	3959.2
002023	FACUTLY PRACTICE UROLOGY	6537.3
002024	FAC PRAC MEDICINE SPECIALTIES	1870.4
002065	COMM CARE EXPRESS CARE	7116.2
002080	PHYSICIAN GROUP STRATEGY	1766.4
002300	PHSO - CIN	679.68
002301	PHSO - CLINICAL OPERATIONS	4260.8
003002	INFANT SPECIAL CARE	12699.12
003005	6 EAST	9476.26
003006	MEDICINE/CORONARY CARE	4572.58
003008	HC 11 PCU	0
003030	G U CLINIC	5531.76
003034	OPC SURGERY CLINIC	2414.16
003100	HEALTH HUMAN RESOURCES	2257.2
003109	HC 7 PCU	13672.71
003112	SICU	8923.6
003119	HC Operating Room	10848.08
003120	Care Management	25629.28
003123	TISSUE BANK	6388.8
003146	EATING DISORDER CLINIC	22177.04
003151	JACOBS MEDICAL CENTER 3F-ICU	2690.7
003152	JACOBS MEDICAL CENTER 4-PCU	43991.06
003153	JACOBS MEDICAL CENTER 5H-PCU	9334.36
003155	3WEST THORNTON	25061.75
003156	LA JOLLA SOCIAL WORK	1959.36
003157	LA JOLLA CARDIAC REHAB	9586.36
003159	LJ CRITICAL CARE SUPPORT SVCS	2194.02
003164	OUTPATIENT PHARMACY	9633.76
003190	HEAR PROGRAM	1942.8
003191	MILK BANK	4982.4
003193	REVENUE INTEGRITY	8174.4
003201	ENVIRONMENTAL SERVICES	869.2
003202	HILLCREST NUTRITION	2441.92
003203	INFORMATION SERVICES	46209.52
003204	FACILITIES PLANNING & MGMT	14060
003206	FACILITIES ENGINEERING	8290.56
003224	HC 5 East Burn ICU	16030.99
003225	HC 10 ICU	39101.42
003226	HC 9 PCU	25652.96
003227	LJ JMC 10 Postpartum	27307.78
003228	LJ JMC 9 Labor and Delivery	15273.28
003229	LJ SCVC 3A CVICU	20368.29
003230	LJ SCVC 3B PCU	11015.84
003231	LJ SCVC 4AB PCU	10545.71
003232	LJ SCVC PTU	12301.92
003233	HC Emergency Department	9677.2
003235	HC Sr Behavioral Health	11688.8
003236	LJ IP Emergency Department	17083.52
003243	KOP Peri-Op	11460.36
003247	Palliative Care	16980.8
003248	MCC Infusion	12108.2
003403	CARDIOVASCULAR CENTER	10188.48
003408	ELECTROCARDIOLOGY	8552
003414	NEPHROLOGY PROGRAMS	12025.44
003419	EPILEPSY PROGRAMS	7238
003425	PULMONARY DIVISION	2729.76
003430	OPC HEAD & NECK SURGERY	9894.4
003431	GASTROENTEROLOGY	8901.04
003437	HEART TRANSPLANT	5598.4
003439	RENAL TRANSPLANT	9352.8
003440	RADIOLOGY ADMINISTRATION	2453.6
003443	INPATIENT PHARMACY	22789.2
003444	REHABILITATION SERVICES	30177.51
003445	RADIOLOGY	2884.4
003449	ULTRASOUND-DIAGNOSTIC	3609.04
003452	LIFESHARING	3539.52
003471	CLINICAL LAB	4022.4
003472	PATHOLOGY LAB	18168.96
003474	CARDIAC ELECTROPHYSIOLOGY	11018
003480	NEONATAL CLINICAL SUPPORT CTR	8049.6
003483	MED GENETICS LAB	6420
003490	BANNISTER FAMILY HOUSE	3256.24
003506	ADMISSIONS	14068.48
003606	MEDICAL CENTER BUSINESS OFFICE	5227.2
003611	DECISION SUPPORT	2850.16
003617	SECURITY	3054.08
003930	JACOBS MEDICAL CENTER 3H-ICU	29531.8
003931	THORNTON MED/SURG UNITS	12992
003934	JMC Peri-Anesthesia Care Unit	10710.4
003938	JACOBS MEDICAL CENTER 6-PCU	23289.55
003939	JMC Operating Room	16699.88
003941	LA JOLLA CLINICAL LAB	6723.76
003942	LA JOLLA RESP THERAPY/PULM	21394.59
003943	LA JOLLA RADIOLOGY	17871.77
003944	La Jolla MCC Cancer Ctr Clinic	9152.4
003948	LA JOLLA NUTRITION	4110.8
003949	LA JOLLA ENVIRONMENTAL SVCS	5851.94
003962	Cancer Ctr Admin	1111.5
003964	BONE MARROW TRANSPLANT	6340.32
003978	THORNTON 2 WEST	9082.08
Grand Total		1600217.63

March 2023

Department Code	Department	Sum of Monetary Amount
Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	10757
000099	SPECIAL EVENTS	4119.91
000100	FACILITIES MANAGEMENT	14139.47
000112	CAPITAL PROGRAM MANAGEMENT	1360.4
000117	VC-ACADEMIC AFFAIRS	3684.38
000119	VCSA STUDENT LIFE	260
000121	HUMAN RESOURCES DEPT	20666.67
000130	ENROLLMENT MANAGEMENT	2994.87
000132	VCSA UNIVERSITY CENTERS	869.2
000140	STUDENT HEALTH SERVICES	4525.44
000143	VCSA/INTERNATIONAL CENTER	5421.74
000152	CNTR ENERGY RESEARCH	555.36
000154	REAL ESTATE	9580
000167	TEMPORARY EMPLOYMENT SERVICES	2998.24
000170	SAN DIEGO SUPERCOMPUTER	-6907.6
000175	CTR FOR RES IN ED EQUIT/TEACH	4028.4
000185	QUALCOMM INSTITUTE	10740.13
000203	DIVISION OF BIOLOGICAL SCI.	1762.32
000207	THEATRE & DANCE	621.6
000230	MUIR COLLEGE	5687.25
000240	DIRECTORS OFFICE-SIO	2030.87
000242	MARINE BIOLOGY	7956.52
000254	AQUARIUM-MUSEUM	1111.57
000257	CTR FOR MARINE BIOTEC & BIOMED	2232
000281	THE PREUSS SCHOOL	4373.13
000294	VC-EQUITY DIVERSITY INCLUSION	2094.57
000295	INTEGR OCEANOGRAPHY DIV	5753.58
000301	FAMILY MEDICINE	1401.6
000303	MEDICINE	22035.07
000304	NEUROSCIENCES	7727.92
000305	OB/GYN & REPRODUCTIVE SCIENCES	15111
000309	OPHTHALMOLOGY	3959.2
000310	PATHOLOGY	0
000311	PEDIATRICS	9823.08
000312	SURGERY	-4013.2
000313	ANIMAL CARE PROGRAM	961.2
000314	PSYCHIATRY	12339.48
000316	ANESTHESIOLOGY	39458.16
000319	MEDSCH/EMERG MED SVC	6670.78
000327	CANCER CENTER	31614.47
000350	SCH OF PHARMACY AND PHARM. SCI	1863.65
000368	VCHS RESEARCH SERVICE CORE	9395.18
000383	School of Public Health	5700
000402	EH&S	5077.22
000412	HOUSING/DINING/HOSPITALITY	20552.71
000416	FLEET SERVICES	5086.09
000444	INFORMATION TECHNOLOGY SVCS	19248.75
000445	PEOPLE MOVEMENT	7194
000500	EXTENSION	9963.77
000536	INSTITUTE OF ARTS & HUMANITIES	6401.08
001302	MEDICAL EDUCATION	1125.6
002000	FACULTY PRACTICE SURGERY	12190.56
002001	FAC PRAC ADMINISTRATION	4995.2
002002	FAC PRAC AMBULATORY FLOAT TEAM	3109.64
002003	FACULTY PRACTICE CARE NAV HUB	27504.47
002008	FACULTY PRACTICE DERMATOLOGY	3294.4
002009	FACULTY PRACTICE NEUROLOGY	2262.4
002010	FACULTY PRACTICE ONCOLOGY	558.56
002015	FAC PRAC PRIMARY CARE	7903.12
002020	FAC PRAC REPRO MEDICINE	791.84
002023	FACUTLY PRACTICE UROLOGY	9508.8
002024	FAC PRAC MEDICINE SPECIALTIES	4061.44
002050	COMM CARE ADMINISTRATION	2483.28
002056	COMM CARE PRIMARY CARE	9721.58
002080	PHYSICIAN GROUP STRATEGY	2944
002300	PHSO - CIN	679.68
002301	PHSO - CLINICAL OPERATIONS	2982.56
003002	INFANT SPECIAL CARE	16802.07
003004	BURN CENTER	5088.66
003005	6 EAST	12707.07
003006	MEDICINE/CORONARY CARE	13901.76
003030	G U CLINIC	5962.96
003100	HEALTH HUMAN RESOURCES	1127.04
003109	HC 7 PCU	8187.76
003112	SICU	4762.05
003119	HC Operating Room	22828.72
003120	Care Management	14938.88
003123	TISSUE BANK	1597.2
003146	EATING DISORDER CLINIC	13048.04
003151	JACOBS MEDICAL CENTER 3F-ICU	896.9
003152	JACOBS MEDICAL CENTER 4-PCU	30751.71
003153	JACOBS MEDICAL CENTER 5H-PCU	13993.51
003154	JACOBS MEDICAL CENTER 5FG-PCU	8637.84
003155	3WEST THORNTON	12666.21
003156	LA JOLLA SOCIAL WORK	5224.96
003157	LA JOLLA CARDIAC REHAB	2380.18
003164	OUTPATIENT PHARMACY	10225.6
003165	INFUSION PHARMACY	24897.6
003191	MILK BANK	2491.2
003193	REVENUE INTEGRITY	1089.92
003198	ACHD PROGRAM	6644.48
003201	ENVIRONMENTAL SERVICES	2820
003202	HILLCREST NUTRITION	3568.96
003203	INFORMATION SERVICES	29008.32
003204	FACILITIES PLANNING & MGMT	1766.24
003206	FACILITIES ENGINEERING	10363.2
003224	HC 5 East Burn ICU	10277
003225	HC 10 ICU	38837.56
003226	HC 9 PCU	5737.64
003227	LJ JMC 10 Postpartum	26552.33
003228	LJ JMC 9 Labor and Delivery	12574.18
003229	LJ SCVC 3A CVICU	25194.58
003230	LJ SCVC 3B PCU	12604.68
003231	LJ SCVC 4AB PCU	17077.34
003232	LJ SCVC PTU	13507.46
003233	HC Emergency Department	189.18
003235	HC Sr Behavioral Health	2716.56
003236	LJ IP Emergency Department	4270.88
003239	Budget and Fin. Forecasting	8538.24
003243	KOP Peri-Op	14544.45
003246	KOP Cancer Clinic	7392
003247	Palliative Care	1681.28
003248	MCC Infusion	2125.2
003403	CARDIOVASCULAR CENTER	9005.76
003407	SHILEY OUTPATIENT SURGERY STE	12566.4
003408	ELECTROCARDIOLOGY	2138
003414	NEPHROLOGY PROGRAMS	18092.03
003419	EPILEPSY PROGRAMS	4053.28
003430	OPC HEAD & NECK SURGERY	2473.6
003431	GASTROENTEROLOGY	3561.36
003437	HEART TRANSPLANT	1399.6
003439	RENAL TRANSPLANT	2216.96
003443	INPATIENT PHARMACY	5159.9
003444	REHABILITATION SERVICES	28914.54
003445	RADIOLOGY	3238.06
003449	ULTRASOUND-DIAGNOSTIC	8196.8
003467	MICROBIOLOGY LAB	3315.2
003471	CLINICAL LAB	3620.16
003472	PATHOLOGY LAB	16128.56
003474	CARDIAC ELECTROPHYSIOLOGY	6670.72
003480	NEONATAL CLINICAL SUPPORT CTR	670.8
003490	BANNISTER FAMILY HOUSE	1628.12
003501	HEALTH INFORMATION MANAGEMENT	4403.36
003506	ADMISSIONS	5317.36
003508	GUEST SERVICES	4817.28
003606	MEDICAL CENTER BUSINESS OFFICE	3920.4
003617	SECURITY	4216.32
003626	LA JOLLA FACILITIES ENGINEERIN	6683.44
003912	MARKETING	3836
003930	JACOBS MEDICAL CENTER 3H-ICU	35151.82
003931	THORNTON MED/SURG UNITS	3248
003932	LJ Emergency Department	3444
003934	JMC Peri-Anesthesia Care Unit	9951.69
003938	JACOBS MEDICAL CENTER 6-PCU	15378.93
003939	JMC Operating Room	4394.83
003943	LA JOLLA RADIOLOGY	1527.84
003944	La Jolla MCC Cancer Ctr Clinic	2288.1
003948	LA JOLLA NUTRITION	2870.4
003949	LA JOLLA ENVIRONMENTAL SVCS	4936.96
003962	Cancer Ctr Admin	6217.45
003964	BONE MARROW TRANSPLANT	7044.8
003972	PET/CT CANCER CENTER	5656.8
003978	THORNTON 2 WEST	2968.32
Grand Total		1220628.91

April 2023

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	6500
000093	CHANCELLOR'S BUSINESS OFFICE	5364.8
000099	SPECIAL EVENTS	5574
000100	FACILITIES MANAGEMENT	16578.12
000117	VC-ACADEMIC AFFAIRS	10846.47
000119	VCSA STUDENT LIFE	7540
000130	ENROLLMENT MANAGEMENT	12231.4
000131	INNOVATION/COMMERCIALIZATION	6553.25
000132	VCSA UNIVERSITY CENTERS	2433.76
000140	STUDENT HEALTH SERVICES	6835.2
000143	VCSA/INTERNATIONAL CENTER	6235
000151	POLICE	5166.72
000152	CNTR ENERGY RESEARCH	2839
000158	JACOBS SCH. OF ENGINEERING	3297.25
000171	OFFICE OF THE CAMPUS COUNSEL	12169.95
000172	INSTITUTE ENGINEERING MED GC	3261.5
000175	CTR FOR RES IN ED EQUIT/TEACH	6445.44
000195	RADY SCHOOL OF MANAGEMENT	3575.2
000199	CNTR HUMAN DEVELOPMENT	6231.32
000203	DIVISION OF BIOLOGICAL SCI.	6294
000228	VCSA CAMPUS RECREATION	3484.8
000230	MUIR COLLEGE	2274.9
000239	BIOENGINEERING	6870
000242	MARINE BIOLOGY	2287.5
000265	LIBRARY	991.2
000281	THE PREUSS SCHOOL	9363.73
000294	VC-EQUITY DIVERSITY INCLUSION	4817.5
000295	INTEGR OCEANOGRAPHY DIV	1167.64
000303	MEDICINE	17241.74
000304	NEUROSCIENCES	3255.29
000305	OB/GYN & REPRODUCTIVE SCIENCES	9386.59
000306	RADIOLOGY	19257.2
000309	OPHTHALMOLOGY	21006.02
000310	PATHOLOGY	4138.8
000311	PEDIATRICS	37792.42
000312	SURGERY	11061.4
000313	ANIMAL CARE PROGRAM	6285.2
000314	PSYCHIATRY	14979.14
000316	ANESTHESIOLOGY	21990.8
000319	MEDSCH/EMERG MED SVC	1774.5
000327	CANCER CENTER	25925.52
000342	CLINICAL TRANSLA RESEARCH INST	8853.52
000368	VCHS RESEARCH SERVICE CORE	16352.21
000383	School of Public Health	8837.07
000402	EH&S	10616
000410	MAR SCI DEVLMT SHOP	1470.4
000412	HOUSING/DINING/HOSPITALITY	18487.8
000416	FLEET SERVICES	5849
000441	TEACHING & LEARNING COMMONS	3812.5
000444	INFORMATION TECHNOLOGY SVCS	19716.32
000445	PEOPLE MOVEMENT	3237.3
000500	EXTENSION	9375
000601	CELL & DEVELOPMENTAL BIOLOGY	2098.6
002000	FACULTY PRACTICE SURGERY	21858.48
002001	FAC PRAC ADMINISTRATION	18622.24
002002	FAC PRAC AMBULATORY FLOAT TEAM	9187.6
002003	FACULTY PRACTICE CARE NAV HUB	52919.25
002008	FACULTY PRACTICE DERMATOLOGY	3953.28
002013	FACULTY PRACTICE PATHOLOGY	4595.83
002015	FAC PRAC PRIMARY CARE	14562.4
002017	FACULTY PRACTICE PSYCHIATRY	8097.44
002020	FAC PRAC REPRO MEDICINE	3728.64
002022	FACULTY PRACTICE REVENUE CYCLE	8217.12
002023	FACUTLY PRACTICE UROLOGY	2971.5
002024	FAC PRAC MEDICINE SPECIALTIES	6382.32
002055	COMM CARE PHYSICAL REHAB	2118.4
002056	COMM CARE PRIMARY CARE	4551.12
002080	PHYSICIAN GROUP STRATEGY	5888
002300	PHSO - CIN	6117.12
002301	PHSO - CLINICAL OPERATIONS	2330.4
003002	INFANT SPECIAL CARE	48319.83
003004	BURN CENTER	10177.32
003005	6 EAST	9522.04
003006	MEDICINE/CORONARY CARE	9146.87
003007	8FL MEDICINE	10305.16
003012	6 WEST	12817.64
003030	G U CLINIC	30324.39
003064	5 WEST TRAUMA PCU	3270.4
003100	HEALTH HUMAN RESOURCES	17018.4
003109	HC 7 PCU	2608.56
003112	SICU	7087.22
003119	HC Operating Room	27797.26
003120	Care Management	23799.6
003146	EATING DISORDER CLINIC	14312.88
003152	JACOBS MEDICAL CENTER 4-PCU	38549.59
003153	JACOBS MEDICAL CENTER 5H-PCU	6136.8
003154	JACOBS MEDICAL CENTER 5FG-PCU	19995.36
003156	LA JOLLA SOCIAL WORK	3523.52
003160	HILLCREST CRIT CARE SUP SVCS	2118.16
003164	OUTPATIENT PHARMACY	18990.4
003165	INFUSION PHARMACY	24872
003188	CMO ADMINISTRATION	7341.6
003201	ENVIRONMENTAL SERVICES	5498.16
003202	HILLCREST NUTRITION	10909.12
003203	INFORMATION SERVICES	12983.76
003206	FACILITIES ENGINEERING	2018.72
003224	HC 5 East Burn ICU	11447.22
003225	HC 10 ICU	15832.76
003226	HC 9 PCU	14675.04
003227	LJ JMC 10 Postpartum	25981.02
003228	LJ JMC 9 Labor and Delivery	47425.93
003229	LJ SCVC 3A CVICU	35146.36
003230	LJ SCVC 3B PCU	27374.4
003231	LJ SCVC 4AB PCU	10063.82
003232	LJ SCVC PTU	15450.86
003234	HC NBMU	12163.44
003235	HC Sr Behavioral Health	9923.76
003237	LJ Interventional Radiology	10091.2
003239	Budget and Fin. Forecasting	6403.68
003243	KOP Peri-Op	11235.84
003246	KOP Cancer Clinic	2956.8
003247	Palliative Care	2268.32
003403	CARDIOVASCULAR CENTER	4502.88
003414	NEPHROLOGY PROGRAMS	42260.48
003425	PULMONARY DIVISION	4772.8
003443	INPATIENT PHARMACY	36343.19
003444	REHABILITATION SERVICES	17869.41
003445	RADIOLOGY	15850.38
003446	La Jolla Radiation Oncology	4662
003447	RESPIRATORY CARE	11853.8
003449	ULTRASOUND-DIAGNOSTIC	26921.16
003467	MICROBIOLOGY LAB	9472
003471	CLINICAL LAB	21556
003472	PATHOLOGY LAB	25393.68
003474	CARDIAC ELECTROPHYSIOLOGY	1979.6
003480	NEONATAL CLINICAL SUPPORT CTR	11850.4
003506	ADMISSIONS	6871.1
003617	SECURITY	3435.52
003701	MEDICAL STAFF ADMINISTRATION	1460.4
003912	MARKETING	11508
003930	JACOBS MEDICAL CENTER 3H-ICU	23949.41
003931	THORNTON MED/SURG UNITS	5082.26
003932	LJ Emergency Department	27760.14
003934	JMC Peri-Anesthesia Care Unit	36465.89
003938	JACOBS MEDICAL CENTER 6-PCU	5356.55
003939	JMC Operating Room	8860
003941	LA JOLLA CLINICAL LAB	6506.8
003942	LA JOLLA RESP THERAPY/PULM	19860.68
003943	LA JOLLA RADIOLOGY	10345.97
003948	LA JOLLA NUTRITION	6212.64
003949	LA JOLLA ENVIRONMENTAL SVCS	6639.36
003962	Cancer Ctr Admin	11657.95
003964	BONE MARROW TRANSPLANT	704.48
003972	PET/CT CANCER CENTER	5656.8
003978	THORNTON 2 WEST	35178.76
Grand Total		1752816.83

May 2023

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	2260.87
000099	SPECIAL EVENTS	727.04
000100	FACILITIES MANAGEMENT	4234.4
000109	COUNSELING & PSYCH SERV	9296.92
000112	CAPITAL PROGRAM MANAGEMENT	1739.13
000117	VC-ACADEMIC AFFAIRS	6096
000119	VCSA STUDENT LIFE	2080
000121	HUMAN RESOURCES DEPT	22383.13
000130	ENROLLMENT MANAGEMENT	3873.3
000132	VCSA UNIVERSITY CENTERS	195.28
000134	VCSA/ACAD SUP/INST SERV(OASIS)	2092.39
000140	STUDENT HEALTH SERVICES	5062.72
000158	JACOBS SCH. OF ENGINEERING	5995
000170	SAN DIEGO SUPERCOMPUTER	4874.28
000172	INSTITUTE ENGINEERING MED GC	2836.09
000195	RADY SCHOOL OF MANAGEMENT	738
000199	CNTR HUMAN DEVELOPMENT	1744.77
000211	LITERATURE	5081.52
000228	VCSA CAMPUS RECREATION	6969.6
000239	BIOENGINEERING	6870
000242	MARINE BIOLOGY	7160.87
000245	MARINE PHYSICAL LABORATORY	7108.69
000259	CLIMATE/ATMOS SCI/PHY OCEANOG	5543.48
000265	LIBRARY	3964.8
000281	THE PREUSS SCHOOL	9363.73
000294	VC-EQUITY DIVERSITY INCLUSION	2094.54
000303	MEDICINE	7484.42
000304	NEUROSCIENCES	5592.62
000305	OB/GYN & REPRODUCTIVE SCIENCES	7854.08
000306	RADIOLOGY	5285.6
000309	OPHTHALMOLOGY	10713.01
000310	PATHOLOGY	2759.2
000311	PEDIATRICS	9538.94
000312	SURGERY	12641.6
000313	ANIMAL CARE PROGRAM	6560.4
000314	PSYCHIATRY	7746
000316	ANESTHESIOLOGY	10203.2
000323	VC-HEALTH SCIENCES	3288.48
000327	CANCER CENTER	6831.51
000342	CLINICAL TRANSLA RESEARCH INST	6955.6
000362	DERMATOLOGY	2444.16
000366	VCHS CONTROLLER	3092.06
000368	VCHS RESEARCH SERVICE CORE	3725.65
000383	School of Public Health	15305.47
000402	EH&S	4615.65
000412	HOUSING/DINING/HOSPITALITY	20845
000438	ORU CORE SERVICES UNIT	1401.6
000441	TEACHING & LEARNING COMMONS	4972.83
000444	INFORMATION TECHNOLOGY SVCS	7558.62
000445	PEOPLE MOVEMENT	-6605.6
000451	DEVELOPMENT-ANNUAL GIVING	3517.91
000500	EXTENSION	4224.78
000601	CELL & DEVELOPMENTAL BIOLOGY	5996
002000	FACULTY PRACTICE SURGERY	3790.8
002001	FAC PRAC ADMINISTRATION	3078.82
002002	FAC PRAC AMBULATORY FLOAT TEAM	21876.83
002003	FACULTY PRACTICE CARE NAV HUB	23570.06
002006	FAC PRAC COLLABORATIVE CARE	2641.26
002008	FACULTY PRACTICE DERMATOLOGY	1048.68
002013	FACULTY PRACTICE PATHOLOGY	6542.4
002015	FAC PRAC PRIMARY CARE	989.44
002017	FACULTY PRACTICE PSYCHIATRY	11481.6
002020	FAC PRAC REPRO MEDICINE	2330.4
002024	FAC PRAC MEDICINE SPECIALTIES	16404.8
002050	COMM CARE ADMINISTRATION	1379.6
002056	COMM CARE PRIMARY CARE	24215.11
002057	COMM CARE RADIOLOGY	5808.4
002301	PHSO - CLINICAL OPERATIONS	4200.77
003002	INFANT SPECIAL CARE	9082.08
003006	MEDICINE/CORONARY CARE	10020.88
003010	HC Peri-Anesthesia Care Unit	11823.59
003012	6 WEST	4698.72
003032	OPC MEDICINE SPCL CLINIC	6604.8
003064	5 WEST TRAUMA PCU	2160.8
003100	HEALTH HUMAN RESOURCES	16588
003109	HC 7 PCU	22217.44
003112	SICU	12487.65
003118	PERIOPERATIVE SERVICES	2428
003119	HC Operating Room	22489.22
003120	Care Management	66588.88
003126	HILLCREST MRI	4796.51
003146	EATING DISORDER CLINIC	1906.4
003152	JACOBS MEDICAL CENTER 4-PCU	15601.94
003153	JACOBS MEDICAL CENTER 5H-PCU	8801.23
003154	JACOBS MEDICAL CENTER 5FG-PCU	35922.96
003156	LA JOLLA SOCIAL WORK	5061.68
003160	HILLCREST CRIT CARE SUP SVCS	4621.44
003188	CMO ADMINISTRATION	7341.6
003202	HILLCREST NUTRITION	2816.8
003203	INFORMATION SERVICES	3707.6
003225	HC 10 ICU	10868.8
003226	HC 9 PCU	6467.52
003227	LJ JMC 10 Postpartum	26803.75
003228	LJ JMC 9 Labor and Delivery	15960.26
003229	LJ SCVC 3A CVICU	20580.22
003230	LJ SCVC 3B PCU	12175.6
003231	LJ SCVC 4AB PCU	1108.07
003232	LJ SCVC PTU	8672.96
003233	HC Emergency Department	7131.6
003234	HC NBMU	4358.4
003237	LJ Interventional Radiology	5054.4
003247	Palliative Care	3362.56
003408	ELECTROCARDIOLOGY	12358
003414	NEPHROLOGY PROGRAMS	15681.2
003425	PULMONARY DIVISION	4772.8
003428	VASCULAR ACCESS SERVICE	3891.4
003443	INPATIENT PHARMACY	39350.5
003444	REHABILITATION SERVICES	10949.31
003445	RADIOLOGY	2983.68
003446	La Jolla Radiation Oncology	10656
003471	CLINICAL LAB	19205.6
003472	PATHOLOGY LAB	9160
003474	CARDIAC ELECTROPHYSIOLOGY	3452.54
003480	NEONATAL CLINICAL SUPPORT CTR	1953.72
003506	ADMISSIONS	2337.12
003611	DECISION SUPPORT	18999.36
003930	JACOBS MEDICAL CENTER 3H-ICU	18433.08
003934	JMC Peri-Anesthesia Care Unit	16838.4
003936	LA JOLLA SPECIAL PROCEDURES R	6540.8
003939	JMC Operating Room	11958.4
003941	LA JOLLA CLINICAL LAB	17438
003942	LA JOLLA RESP THERAPY/PULM	10658.42
003943	LA JOLLA RADIOLOGY	16356.38
003948	LA JOLLA NUTRITION	3571.2
003949	LA JOLLA ENVIRONMENTAL SVCS	2967.52
003978	THORNTON 2 WEST	10304.5
Grand Total		1105424.6

June 2023

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	3956.54
000098	COMMUNICATIONS STRATEGY	6001
000100	FACILITIES MANAGEMENT	544.32
000112	CAPITAL PROGRAM MANAGEMENT	6666.67
000121	HUMAN RESOURCES DEPT	28623
000130	ENROLLMENT MANAGEMENT	6614.93
000131	INNOVATION/COMMERCIALIZATION	4702.5
000132	VCSA UNIVERSITY CENTERS	673.92
000134	VCSA/ACAD SUP/INST SERV(OASIS)	6875
000138	CAREER SERVICES	6284
000147	CAMPUS BUDGET OFFICE	1981.64
000158	JACOBS SCH. OF ENGINEERING	1635
000195	RADY SCHOOL OF MANAGEMENT	4843.2
000197	COLLEGES-BUSINESS OFFICE	9620.85
000202	ELECT & COMPUTER ENG	891.52
000211	LITERATURE	7791.67
000213	MUSIC	7095.48
000228	VCSA CAMPUS RECREATION	5321.83
000239	BIOENGINEERING	6870
000242	MARINE BIOLOGY	831.82
000245	MARINE PHYSICAL LABORATORY	825.76
000259	CLIMATE/ATMOS SCI/PHY OCEANOG	7083.33
000265	LIBRARY	2973.6
000281	THE PREUSS SCHOOL	8107.39
000294	VC-EQUITY DIVERSITY INCLUSION	2189.77
000303	MEDICINE	33043.89
000304	NEUROSCIENCES	6836.78
000305	OB/GYN & REPRODUCTIVE SCIENCES	2967.2
000306	RADIOLOGY	4374
000309	OPHTHALMOLOGY	5836.8
000310	PATHOLOGY	6898
000311	PEDIATRICS	2708.2
000312	SURGERY	1580.2
000313	ANIMAL CARE PROGRAM	2954.43
000314	PSYCHIATRY	5985.55
000316	ANESTHESIOLOGY	28387.52
000319	MEDSCH/EMERG MED SVC	12750.24
000323	VC-HEALTH SCIENCES	4806.24
000327	CANCER CENTER	11661.6
000342	CLINICAL TRANSLA RESEARCH INST	855.6
000362	DERMATOLOGY	1629.44
000366	VCHS CONTROLLER	808.15
000372	SANFORD INST FOR EMPTH & COMP	6875
000383	School of Public Health	4726.75
000400	ADVANCEMENT SERVICES	4353.28
000402	EH&S	2226.4
000412	HOUSING/DINING/HOSPITALITY	12388
000444	INFORMATION TECHNOLOGY SVCS	5236.51
000450	ADVANCEMENT OPS & CAMPAIGN	10708
000451	DEVELOPMENT-ANNUAL GIVING	10114
000601	CELL & DEVELOPMENTAL BIOLOGY	2725.45
002000	FACULTY PRACTICE SURGERY	7071.28
002001	FAC PRAC ADMINISTRATION	3370.24
002002	FAC PRAC AMBULATORY FLOAT TEAM	17335.45
002003	FACULTY PRACTICE CARE NAV HUB	28034.29
002013	FACULTY PRACTICE PATHOLOGY	3651.84
002015	FAC PRAC PRIMARY CARE	8374.15
002017	FACULTY PRACTICE PSYCHIATRY	3504.8
002018	FACULTY PRACTICE PULMONARY	1146.51
002022	FACULTY PRACTICE REVENUE CYCLE	13678.8
002024	FAC PRAC MEDICINE SPECIALTIES	1144.4
002050	COMM CARE ADMINISTRATION	30876.08
002056	COMM CARE PRIMARY CARE	15984.15
002057	COMM CARE RADIOLOGY	7148.8
002065	COMM CARE EXPRESS CARE	920.92
002300	PHSO - CIN	6117.12
002301	PHSO - CLINICAL OPERATIONS	10696.41
002302	PHSO - IS	3089.6
003002	INFANT SPECIAL CARE	-2154.02
003006	MEDICINE/CORONARY CARE	5507.93
003008	HC 11 PCU	7544.48
003010	HC Peri-Anesthesia Care Unit	8658.69
003012	6 WEST	5629
003030	G U CLINIC	14266.92
003032	OPC MEDICINE SPCL CLINIC	7414.4
003033	OPC ADULT SPCL CLINIC	2932.8
003035	OPC ORTHOPEDICS CLINIC	2884
003064	5 WEST TRAUMA PCU	4321.6
003100	HEALTH HUMAN RESOURCES	17737.44
003107	NURSING EDUCATION	2712.74
003109	HC 7 PCU	7825.68
003112	SICU	16650.2
003118	PERIOPERATIVE SERVICES	5098.8
003119	HC Operating Room	13799.23
003120	Care Management	17935.68
003126	HILLCREST MRI	794.12
003146	EATING DISORDER CLINIC	3617.68
003152	JACOBS MEDICAL CENTER 4-PCU	25299.02
003153	JACOBS MEDICAL CENTER 5H-PCU	9782.72
003154	JACOBS MEDICAL CENTER 5FG-PCU	23179.93
003155	3WEST THORNTON	5532
003156	LA JOLLA SOCIAL WORK	653.12
003159	LJ CRITICAL CARE SUPPORT SVCS	9633.85
003160	HILLCREST CRIT CARE SUP SVCS	962.8
003165	INFUSION PHARMACY	5165.58
003193	REVENUE INTEGRITY	689.76
003201	ENVIRONMENTAL SERVICES	3129.12
003203	INFORMATION SERVICES	40272
003227	LJ JMC 10 Postpartum	20178.28
003228	LJ JMC 9 Labor and Delivery	15259.2
003229	LJ SCVC 3A CVICU	27089.74
003230	LJ SCVC 3B PCU	10042.15
003231	LJ SCVC 4AB PCU	3473.08
003232	LJ SCVC PTU	13307.44
003233	HC Emergency Department	12879.17
003234	HC NBMU	435.84
003237	LJ Interventional Radiology	4801.68
003247	Palliative Care	7806.32
003248	MCC Infusion	4130.22
003408	ELECTROCARDIOLOGY	4448.88
003414	NEPHROLOGY PROGRAMS	16741.38
003425	PULMONARY DIVISION	502.4
003428	VASCULAR ACCESS SERVICE	7782.8
003439	RENAL TRANSPLANT	8159.36
003440	RADIOLOGY ADMINISTRATION	3869.92
003443	INPATIENT PHARMACY	25475.19
003445	RADIOLOGY	2131.2
003446	La Jolla Radiation Oncology	18584.4
003451	HC Anesthesia Monitoring	1705.2
003471	CLINICAL LAB	8754.96
003474	CARDIAC ELECTROPHYSIOLOGY	3100.24
003606	MEDICAL CENTER BUSINESS OFFICE	2194.56
003611	DECISION SUPPORT	1569.44
003617	SECURITY	3649.6
003929	LIVER TRANSPLANT PROGRAM	19677.84
003930	JACOBS MEDICAL CENTER 3H-ICU	5199.32
003934	JMC Peri-Anesthesia Care Unit	3828.8
003936	LA JOLLA SPECIAL PROCEDURES R	7645.7
003939	JMC Operating Room	5751.2
003941	LA JOLLA CLINICAL LAB	24939.12
003942	LA JOLLA RESP THERAPY/PULM	20362.14
003943	LA JOLLA RADIOLOGY	13023.8
003948	LA JOLLA NUTRITION	1276.8
003949	LA JOLLA ENVIRONMENTAL SVCS	2870.72
003952	LA JOLLA ADMISSIONS/PAT ACCESS	242.8
003964	BONE MARROW TRANSPLANT	281.6
003978	THORNTON 2 WEST	8064
Grand Total		1103300.57