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PFCB Reimbursement: FY 23-24

Payroll Accounting will be recording reimbursement for Pay for Family Care and Bonding (PFCB) earnings monthly beginning in July 2023. 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 2023

Department Code Department Sum of Monetary Amount

000001

BUSINESS AND FINANCIAL SERV.

$                    4,570.64

000100

FACILITIES MANAGEMENT

$                   18,172.88

000112

CAPITAL PROGRAM MANAGEMENT

$                    3,809.53

000119

VCSA STUDENT LIFE

$                    3,492.67

000121

HUMAN RESOURCES DEPT

$                   32,117.37

000130

ENROLLMENT MANAGEMENT

$                    5,384.38

000131

INNOVATION/COMMERCIALIZATION

$                    7,280.76

000132

VCSA UNIVERSITY CENTERS

$                    1,390.72

000138

CAREER SERVICES

$                   13,757.00

000140

STUDENT HEALTH SERVICES

$                    8,806.96

000147

CAMPUS BUDGET OFFICE

$                    2,171.71

000152

CNTR ENERGY RESEARCH

$                    4,151.19

000172

INSTITUTE ENGINEERING MED GC

$                    3,249.52

000191

STUDENT HEALTH & WELLBEING

$                   15,214.82

000195

RADY SCHOOL OF MANAGEMENT

$                   11,345.24

000197

COLLEGES-BUSINESS OFFICE

$                    7,234.00

000202

ELECT & COMPUTER ENG

$                    2,332.00

000213

MUSIC

$                    1,748.53

000227

VCSA INTERCOLGTE ATHLTICS

$                    3,759.84

000228

VCSA CAMPUS RECREATION

$                   12,981.00

000239

BIOENGINEERING

$                    7,187.00

000240

DIRECTORS OFFICE-SIO

$                    8,594.29

000281

THE PREUSS SCHOOL

$                    6,807.44

000294

VC-EQUITY DIVERSITY INCLUSION

$                    2,399.76

000303

MEDICINE

$                   25,241.44

000304

NEUROSCIENCES

$                    4,833.23

000305

OB/GYN & REPRODUCTIVE SCIENCES

$                    2,742.40

000306

RADIOLOGY

$                    4,509.92

000309

OPHTHALMOLOGY

$                    4,512.00

000311

PEDIATRICS

$                   15,141.35

000312

SURGERY

$                    7,305.95

000313

ANIMAL CARE PROGRAM

$                    6,095.20

000316

ANESTHESIOLOGY

$                   30,290.96

000323

VC-HEALTH SCIENCES

$                    1,852.48

000326

CELLULAR & MOLECULAR MEDICINE

$                    2,513.60

000327

CANCER CENTER

$                   42,789.68

000342

CLINICAL TRANSLA RESEARCH INST

$                       340.40

000362

DERMATOLOGY

$                    4,073.60

000366

VCHS CONTROLLER

$                    4,428.10

000368

VCHS RESEARCH SERVICE CORE

$                    3,676.52

000372

SANFORD INST FOR EMPTH & COMP

$                    6,164.57

000383

School of Public Health

$                    3,002.86

000400

ADVANCEMENT SERVICES

$                    3,679.20

000402

EH&S

$                    4,307.76

000412

HOUSING/DINING/HOSPITALITY

$                   28,761.19

000444

INFORMATION TECHNOLOGY SVCS

$                    6,988.19

000449

LEADERSHIP STRATEGY & ENGAGEME

$                    5,927.43

000450

ADVANCEMENT OPS & CAMPAIGN

$                   11,201.00

000451

DEVELOPMENT-ANNUAL GIVING

$                    5,038.10

000500

DIV-EXTENDED STUDIES

$                    5,414.57

002000

FACULTY PRACTICE SURGERY

$                   10,071.20

002002

FAC PRAC AMBULATORY FLOAT TEAM

$                   12,907.53

002003

FACULTY PRACTICE CARE NAV HUB

$                   40,852.48

002006

FAC PRAC COLLABORATIVE CARE

$                             -  

002009

FACULTY PRACTICE NEUROLOGY

$                    6,372.20

002015

FAC PRAC PRIMARY CARE

$                   16,990.68

002018

FACULTY PRACTICE PULMONARY

$                    5,486.10

002022

FACULTY PRACTICE REVENUE CYCLE

$                    3,894.72

002050

COMM CARE ADMINISTRATION

$                    7,356.80

002055

COMM CARE PHYSICAL REHAB

$                    6,482.40

002056

COMM CARE PRIMARY CARE

$                    9,497.81

002057

COMM CARE RADIOLOGY

$                    1,340.40

002065

COMM CARE EXPRESS CARE

$                   13,148.52

002301

PHSO - CLINICAL OPERATIONS

$                   15,092.75

002302

PHSO - IS

$                    1,292.80

003002

INFANT SPECIAL CARE

$                   11,166.28

003005

6 EAST

$                   18,236.22

003006

MEDICINE/CORONARY CARE

$                   15,317.83

003007

8FL MEDICINE

$                   10,384.20

003008

HC 11 PCU

$                   13,906.52

003012

6 WEST

$                   11,270.94

003030

G U CLINIC

$                    9,944.24

003032

OPC MEDICINE SPCL CLINIC

$                    9,228.00

003035

OPC ORTHOPEDICS CLINIC

$                    5,294.88

003064

5 WEST TRAUMA PCU

$                    1,927.20

003100

HEALTH HUMAN RESOURCES

$                   13,649.68

003107

NURSING EDUCATION

$                    1,258.08

003109

HC 7 PCU

$                    3,548.16

003112

SICU

$                   13,696.93

003118

PERIOPERATIVE SERVICES

$                    1,456.80

003119

HC Operating Room

$                   14,454.45

003120

Care Management

$                    3,446.80

003126

HILLCREST MRI

$                    2,366.49

003146

EATING DISORDER CLINIC

$                    7,727.20

003152

JACOBS MEDICAL CENTER 4-PCU

$                   17,443.58

003153

JACOBS MEDICAL CENTER 5H-PCU

$                    1,001.32

003154

JACOBS MEDICAL CENTER 5FG-PCU

$                   16,203.47

003155

3WEST THORNTON

$                    3,319.20

003159

LJ CRITICAL CARE SUPPORT SVCS

$                    5,124.33

003165

INFUSION PHARMACY

$                   16,340.78

003188

CMO ADMINISTRATION

$                    4,408.80

003189

KOP VASCULAR

$                    1,076.80

003193

REVENUE INTEGRITY

$                    3,247.20

003201

ENVIRONMENTAL SERVICES

$                       869.20

003203

INFORMATION SERVICES

$                   48,372.64

003224

HC 5 East Burn ICU

$                   10,859.04

003227

LJ JMC 10 Postpartum

$                   16,089.14

003228

LJ JMC 9 Labor and Delivery

$                    7,891.78

003229

LJ SCVC 3A CVICU

$                   32,067.67

003230

LJ SCVC 3B PCU

$                   13,056.64

003231

LJ SCVC 4AB PCU

$                    3,313.54

003232

LJ SCVC PTU

$                   11,371.20

003233

HC Emergency Department

$                    7,016.00

003234

HC NBMU

$                   28,099.60

003247

Palliative Care

$                    9,219.44

003248

MCC Infusion

$                   10,253.09

003249

Encinitas Infusion

$                    5,148.22

003414

NEPHROLOGY PROGRAMS

$                   39,796.10

003415

OCCUPATIONAL & ENVIR. MEDICINE

$                    1,960.25

003428

VASCULAR ACCESS SERVICE

$                    3,968.34

003431

GASTROENTEROLOGY

$                    6,026.60

003437

HEART TRANSPLANT

$                    9,399.68

003439

RENAL TRANSPLANT

$                    1,438.08

003440

RADIOLOGY ADMINISTRATION

$                    4,073.60

003443

INPATIENT PHARMACY

$                   13,510.11

003444

REHABILITATION SERVICES

$                   18,652.80

003445

RADIOLOGY

$                    5,300.97

003446

La Jolla Radiation Oncology

$                   16,289.68

003447

RESPIRATORY CARE

$                    3,039.12

003451

HC Anesthesia Monitoring

$                    9,890.16

003467

MICROBIOLOGY LAB

$                    8,051.20

003471

CLINICAL LAB

$                   12,846.16

003474

CARDIAC ELECTROPHYSIOLOGY

$                    5,768.82

003482

LUNG ACQUISTIION

$                    5,459.36

003606

MEDICAL CENTER BUSINESS OFFICE

$                    8,201.76

003611

DECISION SUPPORT

$                    2,440.00

003617

SECURITY

$                    3,684.00

003929

LIVER TRANSPLANT PROGRAM

$                       504.56

003934

JMC Peri-Anesthesia Care Unit

$                   15,676.81

003936

LA JOLLA SPECIAL PROCEDURES R

$                   10,144.40

003937

THORNTON IMU

$                    5,519.22

003938

JACOBS MEDICAL CENTER 6-PCU

$                   14,457.20

003939

JMC Operating Room

$                    6,559.28

003941

LA JOLLA CLINICAL LAB

$                   20,879.58

003942

LA JOLLA RESP THERAPY/PULM

$                   17,200.17

003943

LA JOLLA RADIOLOGY

$                   19,680.76

003944

La Jolla MCC Cancer Ctr Clinic

$                   11,515.20

003948

LA JOLLA NUTRITION

$                    2,143.98

003949

LA JOLLA ENVIRONMENTAL SVCS

$                    3,371.28

003952

LA JOLLA ADMISSIONS/PAT ACCESS

$                    3,506.88

003962

Cancer Ctr Admin

$                    3,655.60

003978

THORNTON 2 WEST

$                    8,044.56

Grand Total

$              1,342,307.19

August 2023

Department Code Department Sum of Monetary Amount

000001

BUSINESS AND FINANCIAL SERV.

6615.04

000095

SHUTTLE SERVICES

7200

000098

COMMUNICATIONS STRATEGY

2668.8

000100

FACILITIES MANAGEMENT

23732.84

000109

COUNSELING & PSYCH SERV

4950.87

000119

VCSA STUDENT LIFE

1226.4

000121

HUMAN RESOURCES DEPT

34071.51

000130

ENROLLMENT MANAGEMENT

8982.67

000131

INNOVATION/COMMERCIALIZATION

5988.35

000138

CAREER SERVICES

1249.22

000140

STUDENT HEALTH SERVICES

1776.8

000147

CAMPUS BUDGET OFFICE

2974.3

000152

CNTR ENERGY RESEARCH

4088.57

000154

REAL ESTATE

6662

000172

INSTITUTE ENGINEERING MED GC

2966.96

000178

TRIO OUTREACH PROGRAMS

849.52

000188

OFC PREVENT HARASS/DISCRMNTN

1464.8

000192

ANALYTICAL WRITING PROGRAM

989.09

000195

RADY SCHOOL OF MANAGEMENT

8536.51

000197

COLLEGES-BUSINESS OFFICE

7234

000201

MECHANICAL & AEROSPACE ENGNRG

6546.74

000202

ELECT & COMPUTER ENG

5830

000203

DIVISION OF BIOLOGICAL SCI.

8338.26

000204

CHEMISTRY & BIOCHEMISTRY

5602.76

000227

VCSA INTERCOLGTE ATHLTICS

5371.2

000228

VCSA CAMPUS RECREATION

5368.35

000239

BIOENGINEERING

7187

000240

DIRECTORS OFFICE-SIO

19576.7

000245

MARINE PHYSICAL LABORATORY

0

000256

SIO DEPARTMENT

6235

000259

CLIMATE/ATMOS SCI/PHY OCEANOG

1015.04

000281

THE PREUSS SCHOOL

932.4

000294

VC-EQUITY DIVERSITY INCLUSION

3943.96

000301

FAMILY MEDICINE

6104.35

000303

MEDICINE

39930.82

000304

NEUROSCIENCES

4815.39

000306

RADIOLOGY

15175.6

000308

PHARMACOLOGY

4092.39

000309

OPHTHALMOLOGY

6042.24

000311

PEDIATRICS

32177.73

000312

SURGERY

26643.47

000313

ANIMAL CARE PROGRAM

7209.65

000314

PSYCHIATRY

1335.76

000316

ANESTHESIOLOGY

38658.19

000326

CELLULAR & MOLECULAR MEDICINE

1256.8

000327

CANCER CENTER

19433.99

000366

VCHS CONTROLLER

3638.74

000370

UROLOGY

5166.4

000402

EH&S

3150.4

000412

HOUSING/DINING/HOSPITALITY

24126.6

000419

OPERATIONAL STRATEGIC INIT

7506

000444

INFORMATION TECHNOLOGY SVCS

16074.83

000500

DIV-EXTENDED STUDIES

22623.82

002000

FACULTY PRACTICE SURGERY

5278.4

002001

FAC PRAC ADMINISTRATION

2631.04

002002

FAC PRAC AMBULATORY FLOAT TEAM

33643.64

002003

FACULTY PRACTICE CARE NAV HUB

19296.42

002009

FACULTY PRACTICE NEUROLOGY

2170.18

002012

FAC PRAC ORTHO SURGERY

2779.92

002013

FACULTY PRACTICE PATHOLOGY

1825.92

002014

FAC PRAC PHYSICAL REHAB

11048

002015

FAC PRAC PRIMARY CARE

31533.84

002017

FACULTY PRACTICE PSYCHIATRY

2911.2

002018

FACULTY PRACTICE PULMONARY

3978.4

002022

FACULTY PRACTICE REVENUE CYCLE

1592

002055

COMM CARE PHYSICAL REHAB

2444

002056

COMM CARE PRIMARY CARE

9605.75

002065

COMM CARE EXPRESS CARE

7513.44

002301

PHSO - CLINICAL OPERATIONS

15602.26

003002

INFANT SPECIAL CARE

1526.61

003005

6 EAST

5989.4

003006

MEDICINE/CORONARY CARE

5466.4

003008

HC 11 PCU

3862.82

003012

6 WEST

4767.8

003030

G U CLINIC

2397.8

003032

OPC MEDICINE SPCL CLINIC

3691.2

003057

SAME DAY SURGERY

8870.4

003063

LIFT TEAM

833.7

003064

5 WEST TRAUMA PCU

700.8

003100

HEALTH HUMAN RESOURCES

1715.04

003109

HC 7 PCU

2772

003112

SICU

11158.84

003119

HC Operating Room

11252

003146

EATING DISORDER CLINIC

5097.04

003148

HC LDRP

4661.86

003151

JACOBS MEDICAL CENTER 3F-ICU

7249.14

003152

JACOBS MEDICAL CENTER 4-PCU

21654.12

003153

JACOBS MEDICAL CENTER 5H-PCU

6929.41

003154

JACOBS MEDICAL CENTER 5FG-PCU

15025.86

003159

LJ CRITICAL CARE SUPPORT SVCS

1310.94

003165

INFUSION PHARMACY

7739.6

003189

KOP VASCULAR

1076.8

003193

REVENUE INTEGRITY

279.68

003203

INFORMATION SERVICES

28129.2

003223

HC 5 East Burn Special Care

3531.92

003224

HC 5 East Burn ICU

10859.04

003227

LJ JMC 10 Postpartum

34872.17

003228

LJ JMC 9 Labor and Delivery

7633.51

003229

LJ SCVC 3A CVICU

23168.14

003230

LJ SCVC 3B PCU

3584.18

003231

LJ SCVC 4AB PCU

11518.26

003233

HC Emergency Department

3900

003234

HC NBMU

2768.4

003238

HC Interventional Radiology

2917

003239

Budget and Fin. Forecasting

3721.6

003244

Encinitas Cancer Clinic

1009.13

003247

Palliative Care

5181.68

003248

MCC Infusion

8570.07

003249

Encinitas Infusion

7855.8

003403

CARDIOVASCULAR CENTER

19540.8

003407

SHILEY OUTPATIENT SURGERY STE

10053.12

003414

NEPHROLOGY PROGRAMS

39971.2

003415

OCCUPATIONAL & ENVIR. MEDICINE

0

003425

PULMONARY DIVISION

12177.84

003431

GASTROENTEROLOGY

680.32

003437

HEART TRANSPLANT

9399.68

003439

RENAL TRANSPLANT

4793.6

003440

RADIOLOGY ADMINISTRATION

203.68

003443

INPATIENT PHARMACY

41819.44

003444

REHABILITATION SERVICES

30337.21

003445

RADIOLOGY

4872.92

003446

La Jolla Radiation Oncology

9522

003447

RESPIRATORY CARE

3047.44

003467

MICROBIOLOGY LAB

2368

003471

CLINICAL LAB

4148

003480

NEONATAL CLINICAL SUPPORT CTR

10449.45

003482

LUNG ACQUISTIION

6476.8

003506

ADMISSIONS

5384

003508

GUEST SERVICES

4097.6

003606

MEDICAL CENTER BUSINESS OFFICE

2816

003611

DECISION SUPPORT

9760

003930

JACOBS MEDICAL CENTER 3H-ICU

9400.29

003932

LJ Emergency Department

10200.96

003934

JMC Peri-Anesthesia Care Unit

1485.43

003936

LA JOLLA SPECIAL PROCEDURES R

7764.94

003937

THORNTON IMU

9337.84

003938

JACOBS MEDICAL CENTER 6-PCU

12066.6

003939

JMC Operating Room

20408.31

003941

LA JOLLA CLINICAL LAB

22238.48

003942

LA JOLLA RESP THERAPY/PULM

10865.62

003943

LA JOLLA RADIOLOGY

16215.31

003944

La Jolla MCC Cancer Ctr Clinic

6604.8

003948

LA JOLLA NUTRITION

2935.43

003949

LA JOLLA ENVIRONMENTAL SVCS

3214.4

003952

LA JOLLA ADMISSIONS/PAT ACCESS

5137.2

003962

Cancer Ctr Admin

5178.8

003978

THORNTON 2 WEST

22788.34

Grand Total

1342204.45

September 2023

Department Code Department Sum of Monetary Amount

000095

SHUTTLE SERVICES

3771.43

000098

COMMUNICATIONS STRATEGY

667.2

000100

FACILITIES MANAGEMENT

6480.7

000112

CAPITAL PROGRAM MANAGEMENT

11130.07

000121

HUMAN RESOURCES DEPT

22472.49

000130

ENROLLMENT MANAGEMENT

12698.41

000131

INNOVATION/COMMERCIALIZATION

468.48

000132

VCSA UNIVERSITY CENTERS

3507.62

000138

CAREER SERVICES

2157.84

000140

STUDENT HEALTH SERVICES

10108.8

000143

VCSA/INTERNATIONAL CENTER

2547.62

000151

POLICE

4300.8

000152

CNTR ENERGY RESEARCH

5940

000154

REAL ESTATE

317.24

000158

JACOBS SCH. OF ENGINEERING

1629.29

000178

TRIO OUTREACH PROGRAMS

6513

000192

ANALYTICAL WRITING PROGRAM

5687.25

000195

RADY SCHOOL OF MANAGEMENT

1460.4

000197

COLLEGES-BUSINESS OFFICE

7234

000201

MECHANICAL & AEROSPACE ENGNRG

754.76

000203

DIVISION OF BIOLOGICAL SCI.

19275.4

000204

CHEMISTRY & BIOCHEMISTRY

5602.76

000220

PHYSICS

6060

000228

VCSA CAMPUS RECREATION

3604

000239

BIOENGINEERING

7187

000240

DIRECTORS OFFICE-SIO

10748.87

000253

NIMITZ MARINE FACIL

0

000256

SIO DEPARTMENT

6235

000265

LIBRARY

4064

000294

VC-EQUITY DIVERSITY INCLUSION

479.95

000301

FAMILY MEDICINE

2542.91

000303

MEDICINE

35312.84

000304

NEUROSCIENCES

4670.85

000306

RADIOLOGY

4416.99

000308

PHARMACOLOGY

6275

000309

OPHTHALMOLOGY

633.12

000311

PEDIATRICS

19738.03

000313

ANIMAL CARE PROGRAM

22583.62

000314

PSYCHIATRY

7569.28

000315

ORTHOPAEDIC SURGERY

850.8

000316

ANESTHESIOLOGY

37745.97

000326

CELLULAR & MOLECULAR MEDICINE

3770.4

000327

CANCER CENTER

30864.33

000329

CORE BIO SERVICES

4793.6

000342

CLINICAL TRANSLA RESEARCH INST

11147.87

000366

VCHS CONTROLLER

2656.86

000370

UROLOGY

5166.4

000383

School of Public Health

2875.22

000402

EH&S

28760.8

000412

HOUSING/DINING/HOSPITALITY

15425.67

000419

OPERATIONAL STRATEGIC INIT

357.43

000438

ORU CORE SERVICES UNIT

4985.76

000444

INFORMATION TECHNOLOGY SVCS

18000.66

000451

DEVELOPMENT-ANNUAL GIVING

6070.69

000483

RESEARCH COMPLIANCE AND INTEGR

3486.67

000500

DIV-EXTENDED STUDIES

36060.04

002000

FACULTY PRACTICE SURGERY

5278.4

002002

FAC PRAC AMBULATORY FLOAT TEAM

14589.15

002003

FACULTY PRACTICE CARE NAV HUB

15558.52

002006

FAC PRAC COLLABORATIVE CARE

4080.96

002009

FACULTY PRACTICE NEUROLOGY

3538.08

002013

FACULTY PRACTICE PATHOLOGY

1825.92

002014

FAC PRAC PHYSICAL REHAB

8722

002015

FAC PRAC PRIMARY CARE

11720.24

002017

FACULTY PRACTICE PSYCHIATRY

14070.8

002018

FACULTY PRACTICE PULMONARY

2764.48

002020

FAC PRAC REPRO MEDICINE

15095

002055

COMM CARE PHYSICAL REHAB

2444

002056

COMM CARE PRIMARY CARE

33945.27

002301

PHSO - CLINICAL OPERATIONS

3332.48

002303

PHSO - ADMINISTRATION

6914.4

003002

INFANT SPECIAL CARE

25710.9

003005

6 EAST

6555.73

003007

8FL MEDICINE

8260.44

003008

HC 11 PCU

24702.48

003010

HC Peri-Anesthesia Care Unit

8652.42

003012

6 WEST

6459.6

003031

OWEN CLINIC

18.23

003032

OPC MEDICINE SPCL CLINIC

7382.4

003034

OPC SURGERY CLINIC

4509.44

003057

SAME DAY SURGERY

15375.36

003063

LIFT TEAM

4154.59

003064

5 WEST TRAUMA PCU

1168

003100

HEALTH HUMAN RESOURCES

8588.4

003109

HC 7 PCU

14226.5

003112

SICU

14635.15

003119

HC Operating Room

14499.6

003120

Care Management

24114.4

003126

HILLCREST MRI

2592

003145

NEONATOLOGY DEPT ADMIN

8275.44

003151

JACOBS MEDICAL CENTER 3F-ICU

13803.66

003152

JACOBS MEDICAL CENTER 4-PCU

17616.26

003154

JACOBS MEDICAL CENTER 5FG-PCU

31642.9

003165

INFUSION PHARMACY

17773.84

003189

KOP VASCULAR

8076

003198

ACHD PROGRAM

7925.76

003203

INFORMATION SERVICES

34245.12

003204

FACILITIES PLANNING & MGMT

1322.88

003223

HC 5 East Burn Special Care

15136.8

003225

HC 10 ICU

9495.72

003227

LJ JMC 10 Postpartum

88154.21

003228

LJ JMC 9 Labor and Delivery

27258.3

003229

LJ SCVC 3A CVICU

9668.88

003230

LJ SCVC 3B PCU

10778.1

003231

LJ SCVC 4AB PCU

33709.2

003233

HC Emergency Department

25456.32

003238

HC Interventional Radiology

13534.88

003244

Encinitas Cancer Clinic

8385.18

003248

MCC Infusion

14036

003249

Encinitas Infusion

2707.58

003403

CARDIOVASCULAR CENTER

5544

003407

SHILEY OUTPATIENT SURGERY STE

13601.28

003414

NEPHROLOGY PROGRAMS

15940.26

003415

OCCUPATIONAL & ENVIR. MEDICINE

1105.28

003425

PULMONARY DIVISION

23429.84

003437

HEART TRANSPLANT

373.92

003439

RENAL TRANSPLANT

3355.52

003443

INPATIENT PHARMACY

4368.95

003444

REHABILITATION SERVICES

27379.29

003445

RADIOLOGY

14084.51

003472

PATHOLOGY LAB

1667.52

003480

NEONATAL CLINICAL SUPPORT CTR

3603.26

003482

LUNG ACQUISTIION

971.52

003506

ADMISSIONS

8883.6

003611

DECISION SUPPORT

7320

003617

SECURITY

3379.2

003626

LA JOLLA FACILITIES ENGINEERIN

7017.84

003701

MEDICAL STAFF ADMINISTRATION

1650

003897

RC SHARED BUS OFFICE

2210.56

003902

DIRECTOR OFFICE

2646

003930

JACOBS MEDICAL CENTER 3H-ICU

44546.59

003932

LJ Emergency Department

1958.88

003934

JMC Peri-Anesthesia Care Unit

11986.97

003936

LA JOLLA SPECIAL PROCEDURES R

2892

003937

THORNTON IMU

27702.46

003938

JACOBS MEDICAL CENTER 6-PCU

13193.46

003939

JMC Operating Room

25557.38

003941

LA JOLLA CLINICAL LAB

13484.72

003943

LA JOLLA RADIOLOGY

30977.82

003944

La Jolla MCC Cancer Ctr Clinic

10332.76

003948

LA JOLLA NUTRITION

2911.71

003949

LA JOLLA ENVIRONMENTAL SVCS

11201.84

003952

LA JOLLA ADMISSIONS/PAT ACCESS

2339.52

003962

Cancer Ctr Admin

2431.04

003973

CLINICAL DOCUMENTATION IMPROV.

10060.8

003978

THORNTON 2 WEST

22497.7

Grand Total

1606962.56

October 2023

Department Code Department Sum of Monetary Amount

000001

BUSINESS AND FINANCIAL SERV.

$                   17,722.32

000100

FACILITIES MANAGEMENT

$                   16,008.84

000112

CAPITAL PROGRAM MANAGEMENT

$                   17,949.20

000117

VC-ACADEMIC AFFAIRS

$                       335.41

000121

HUMAN RESOURCES DEPT

$                   29,718.72

000131

INNOVATION/COMMERCIALIZATION

$                             -  

000132

VCSA UNIVERSITY CENTERS

$                   14,732.00

000134

VCSA/ACAD SUP/INST SERV(OASIS)

$                    5,557.46

000138

CAREER SERVICES

$                    4,090.91

000143

VCSA/INTERNATIONAL CENTER

$                    4,134.09

000149

SCH. OF GLOBAL POLICY&STRATEGY

$                    4,877.87

000151

POLICE

$                    7,994.76

000152

CNTR ENERGY RESEARCH

$                    4,050.00

000158

JACOBS SCH. OF ENGINEERING

$                    6,843.00

000178

TRIO OUTREACH PROGRAMS

$                    4,736.73

000191

STUDENT HEALTH & WELLBEING

$                    4,603.68

000192

ANALYTICAL WRITING PROGRAM

$                       775.53

000195

RADY SCHOOL OF MANAGEMENT

$                    2,653.60

000203

DIVISION OF BIOLOGICAL SCI.

$                   13,378.76

000220

PHYSICS

$                    7,070.00

000232

WARREN COLLEGE

$                    6,848.17

000239

BIOENGINEERING

$                    8,166.67

000240

DIRECTORS OFFICE-SIO

$                   10,748.87

000242

MARINE BIOLOGY

$                    4,243.35

000245

MARINE PHYSICAL LABORATORY

$                    3,474.40

000253

NIMITZ MARINE FACIL

$                             -  

000256

SIO DEPARTMENT

$                    6,235.00

000265

LIBRARY

$                    8,547.33

000269

STRUCTURAL ENGINEERING

$                       307.96

000281

THE PREUSS SCHOOL

$                    3,006.29

000295

INTEGR OCEANOGRAPHY DIV

$                    7,845.00

000301

FAMILY MEDICINE

$                    7,449.80

000303

MEDICINE

$                   52,261.10

000304

NEUROSCIENCES

$                    5,483.20

000306

RADIOLOGY

$                         (0.00)

000311

PEDIATRICS

$                    3,993.18

000312

SURGERY

$                   12,269.53

000313

ANIMAL CARE PROGRAM

$                   16,442.60

000314

PSYCHIATRY

$                    8,257.86

000316

ANESTHESIOLOGY

$                   30,527.11

000319

MEDSCH/EMERG MED SVC

$                    6,030.00

000323

VC-HEALTH SCIENCES

$                    7,244.00

000326

CELLULAR & MOLECULAR MEDICINE

$                    2,513.60

000327

CANCER CENTER

$                   10,435.15

000329

CORE BIO SERVICES

$                    4,793.60

000342

CLINICAL TRANSLA RESEARCH INST

$                    4,225.52

000350

SCH OF PHARMACY AND PHARM. SCI

$                    5,836.00

000359

SANFORD STEM CELL CLINICAL CTR

$                    9,295.14

000372

SANFORD INST FOR EMPTH & COMP

$                    8,613.55

000383

School of Public Health

$                    4,816.64

000402

EH&S

$                    9,340.80

000412

HOUSING/DINING/HOSPITALITY

$                   18,448.40

000444

INFORMATION TECHNOLOGY SVCS

$                   11,463.00

000483

RESEARCH COMPLIANCE AND INTEGR

$                    7,322.00

000500

DIV-EXTENDED STUDIES

$                   23,607.79

002000

FACULTY PRACTICE SURGERY

$                    2,271.12

002003

FACULTY PRACTICE CARE NAV HUB

$                    8,099.68

002004

FACULTY PRACTICE ANES

$                    2,460.80

002015

FAC PRAC PRIMARY CARE

$                   14,580.64

002017

FACULTY PRACTICE PSYCHIATRY

$                    1,940.80

002020

FAC PRAC REPRO MEDICINE

$                   13,059.32

002024

FAC PRAC MEDICINE SPECIALTIES

$                    7,879.20

002050

COMM CARE ADMINISTRATION

$                   19,083.12

002056

COMM CARE PRIMARY CARE

$                   24,102.66

002065

COMM CARE EXPRESS CARE

$                       647.68

002301

PHSO - CLINICAL OPERATIONS

$                    4,660.80

002302

PHSO - IS

$                    2,485.20

002303

PHSO - ADMINISTRATION

$                    9,219.20

003002

INFANT SPECIAL CARE

$                   16,497.82

003005

6 EAST

$                    9,505.48

003007

8FL MEDICINE

$                   11,013.92

003008

HC 11 PCU

$                    3,831.00

003010

HC Peri-Anesthesia Care Unit

$                   14,348.04

003012

6 WEST

$                    4,509.50

003032

OPC MEDICINE SPCL CLINIC

$                    1,651.20

003033

OPC ADULT SPCL CLINIC

$                    2,330.40

003063

LIFT TEAM

$                       715.59

003077

CARDIOLOGY CLINIC

$                    3,884.80

003100

HEALTH HUMAN RESOURCES

$                   13,191.84

003109

HC 7 PCU

$                    5,613.70

003112

SICU

$                    4,403.77

003119

HC Operating Room

$                    9,877.60

003120

Care Management

$                   53,731.20

003145

NEONATOLOGY DEPT ADMIN

$                    3,138.96

003151

JACOBS MEDICAL CENTER 3F-ICU

$                    6,630.10

003152

JACOBS MEDICAL CENTER 4-PCU

$                   22,338.41

003154

JACOBS MEDICAL CENTER 5FG-PCU

$                   12,031.84

003159

LJ CRITICAL CARE SUPPORT SVCS

$                    3,983.84

003164

OUTPATIENT PHARMACY

$                    7,043.84

003165

INFUSION PHARMACY

$                   11,628.80

003189

KOP VASCULAR

$                       269.20

003198

ACHD PROGRAM

$                    4,953.60

003203

INFORMATION SERVICES

$                    3,344.00

003225

HC 10 ICU

$                   19,896.22

003227

LJ JMC 10 Postpartum

$                   26,279.12

003228

LJ JMC 9 Labor and Delivery

$                   48,711.51

003229

LJ SCVC 3A CVICU

$                   26,139.46

003230

LJ SCVC 3B PCU

$                    6,466.86

003231

LJ SCVC 4AB PCU

$                    9,066.54

003232

LJ SCVC PTU

$                       879.42

003233

HC Emergency Department

$                   20,995.17

003234

HC NBMU

$                    8,005.80

003243

KOP Peri-Op

$                    5,791.84

003244

Encinitas Cancer Clinic

$                    1,009.13

003248

MCC Infusion

$                   16,181.44

003414

NEPHROLOGY PROGRAMS

$                    2,537.70

003425

PULMONARY DIVISION

$                    3,122.00

003439

RENAL TRANSPLANT

$                    1,839.04

003443

INPATIENT PHARMACY

$                   19,284.35

003444

REHABILITATION SERVICES

$                   31,057.15

003445

RADIOLOGY

$                   16,768.04

003449

ULTRASOUND-DIAGNOSTIC

$                    6,297.06

003467

MICROBIOLOGY LAB

$                 (12,787.20)

003506

ADMISSIONS

$                    3,059.68

003617

SECURITY

$                   14,127.52

003626

LA JOLLA FACILITIES ENGINEERIN

$                    7,387.20

003801

PATIENT EXPERIENCE

$                    1,032.00

003897

RC SHARED BUS OFFICE

$                    5,526.40

003902

DIRECTOR OFFICE

$                    3,528.00

003912

MARKETING

$                    3,210.24

003930

JACOBS MEDICAL CENTER 3H-ICU

$                   13,217.77

003931

THORNTON MED/SURG UNITS

$                    2,078.30

003932

LJ Emergency Department

$                    3,926.40

003934

JMC Peri-Anesthesia Care Unit

$                   14,767.62

003937

THORNTON IMU

$                    7,961.28

003938

JACOBS MEDICAL CENTER 6-PCU

$                    2,198.91

003939

JMC Operating Room

$                    8,239.43

003941

LA JOLLA CLINICAL LAB

$                    8,406.64

003942

LA JOLLA RESP THERAPY/PULM

$                    2,303.20

003943

LA JOLLA RADIOLOGY

$                    7,935.72

003944

La Jolla MCC Cancer Ctr Clinic

$                    6,544.44

003948

LA JOLLA NUTRITION

$                    2,754.40

003949

LA JOLLA ENVIRONMENTAL SVCS

$                    3,770.80

003962

Cancer Ctr Admin

$                   12,155.20

003973

CLINICAL DOCUMENTATION IMPROV.

$                    3,017.60

003978

THORNTON 2 WEST

$                   25,955.12

Grand Total

$              1,258,928.68

November 2023

Department Code Department Sum of Monetary Amount

000001

BUSINESS AND FINANCIAL SERV.

$                    5,712.16

000091

UNIVERSITY COMMUNICATIONS

$                    2,010.88

000100

FACILITIES MANAGEMENT

$                    5,468.00

000109

COUNSELING & PSYCH SERV

$                    8,952.40

000111

CONTRACTS & GRANTS ADMIN

$                    1,689.45

000112

CAPITAL PROGRAM MANAGEMENT

$                    4,544.73

000117

VC-ACADEMIC AFFAIRS

$                    7,379.00

000119

VCSA STUDENT LIFE

$                    3,770.88

000121

HUMAN RESOURCES DEPT

$                   26,230.88

000130

ENROLLMENT MANAGEMENT

$                    3,086.47

000131

INNOVATION/COMMERCIALIZATION

$                    2,817.41

000134

VCSA/ACAD SUP/INST SERV(OASIS)

$                    7,192.00

000143

VCSA Global Initiatives

$                    5,350.00

000144

DEAN OF PHYSICAL SCIENCES

$                    4,545.45

000149

SCH. OF GLOBAL POLICY&STRATEGY

$                    6,538.00

000151

POLICE

$                    3,225.60

000152

CNTR ENERGY RESEARCH

$                   (2,839.00)

000158

JACOBS SCH. OF ENGINEERING

$                    4,043.59

000172

INSTITUTE ENGINEERING MED GC

$                   10,508.33

000178

TRIO OUTREACH PROGRAMS

$                    1,124.55

000191

STUDENT HEALTH & WELLBEING

$                    5,115.20

000209

CMPTR SCI & ENGNRNG

$                   12,600.00

000211

LITERATURE

$                    8,150.00

000220

PHYSICS

$                    1,089.51

000232

WARREN COLLEGE

$                   10,139.37

000234

COMMUNICATION

$                    2,070.45

000240

DIRECTORS OFFICE-SIO

$                   10,748.87

000242

MARINE BIOLOGY

$                    5,491.39

000245

MARINE PHYSICAL LABORATORY

$                    2,027.27

000256

SIO DEPARTMENT

$                    6,235.00

000265

LIBRARY

$                    8,633.73

000269

STRUCTURAL ENGINEERING

$                    3,387.58

000295

INTEGR OCEANOGRAPHY DIV

$                    3,209.32

000301

FAMILY MEDICINE

$                    4,946.91

000303

MEDICINE

$                   16,822.37

000304

NEUROSCIENCES

$                    9,412.09

000305

OB/GYN & REPRODUCTIVE SCIENCES

$                             -  

000311

PEDIATRICS

$                    6,275.00

000312

SURGERY

$                   12,259.84

000313

ANIMAL CARE PROGRAM

$                    2,406.08

000314

PSYCHIATRY

$                    7,780.80

000319

MEDSCH/EMERG MED SVC

$                    1,507.50

000323

VC-HEALTH SCIENCES

$                    7,244.00

000327

CANCER CENTER

$                    2,613.82

000342

CLINICAL TRANSLA RESEARCH INST

$                    5,966.46

000350

SCH OF PHARMACY AND PHARM. SCI

$                    3,501.60

000359

SANFORD STEM CELL CLINICAL CTR

$                   12,029.00

000364

VCHS CENTRAL SERVICES

$                    6,562.08

000372

SANFORD INST FOR EMPTH & COMP

$                    6,403.04

000383

School of Public Health

$                    3,602.62

000384

NEUROLOGICAL SURGERY

$                   11,554.56

000402

EH&S

$                   16,109.04

000412

HOUSING/DINING/HOSPITALITY

$                   32,861.80

000444

INFORMATION TECHNOLOGY SVCS

$                    9,237.78

000447

DEVELOPMENT - VC OPERATIONS

$                       586.32

000451

DEVELOPMENT-ANNUAL GIVING

$                    7,499.00

000483

RESEARCH COMPLIANCE AND INTEGR

$                    2,662.55

000500

DIV-EXTENDED STUDIES

$                   20,626.81

002000

FACULTY PRACTICE SURGERY

$                    4,577.60

002001

FAC PRAC ADMINISTRATION

$                    6,617.60

002003

FACULTY PRACTICE CARE NAV HUB

$                   12,066.48

002004

FACULTY PRACTICE ANES

$                    5,152.30

002015

FAC PRAC PRIMARY CARE

$                   20,106.48

002024

FAC PRAC MEDICINE SPECIALTIES

$                   20,360.16

002050

COMM CARE ADMINISTRATION

$                 (18,174.40)

002055

COMM CARE PHYSICAL REHAB

$                       977.60

002056

COMM CARE PRIMARY CARE

$                   38,307.10

002065

COMM CARE EXPRESS CARE

$                    3,238.40

002301

PHSO - CLINICAL OPERATIONS

$                    7,665.20

002302

PHSO - IS

$                    3,976.32

002303

PHSO - ADMINISTRATION

$                    2,304.80

003002

INFANT SPECIAL CARE

$                   35,983.94

003007

8FL MEDICINE

$                    5,406.92

003008

HC 11 PCU

$                    2,701.02

003010

HC Peri-Anesthesia Care Unit

$                    4,217.22

003012

6 WEST

$                    2,254.75

003032

OPC MEDICINE SPCL CLINIC

$                    5,913.60

003033

OPC ADULT SPCL CLINIC

$                    4,273.12

003100

HEALTH HUMAN RESOURCES

$                    9,943.04

003109

HC 7 PCU

$                   12,970.52

003112

SICU

$                   19,888.06

003119

HC Operating Room

$                   12,092.71

003120

Care Management

$                   10,336.00

003126

HILLCREST MRI

$                    4,821.12

003152

JACOBS MEDICAL CENTER 4-PCU

$                   45,438.63

003154

JACOBS MEDICAL CENTER 5FG-PCU

$                   16,434.50

003164

OUTPATIENT PHARMACY

$                   15,853.36

003165

INFUSION PHARMACY

$                    2,088.24

003197

LA JOLLA RAPID RECOVERY

$                    5,796.80

003225

HC 10 ICU

$                   11,426.01

003226

HC 9 PCU

$                   22,631.28

003227

LJ JMC 10 Postpartum

$                    9,217.42

003228

LJ JMC 9 Labor and Delivery

$                   19,281.32

003229

LJ SCVC 3A CVICU

$                    5,048.88

003231

LJ SCVC 4AB PCU

$                    4,875.26

003232

LJ SCVC PTU

$                   13,100.40

003233

HC Emergency Department

$                   24,904.76

003234

HC NBMU

$                       970.40

003236

LJ IP Emergency Department

$                    1,940.80

003240

LJ Anesthesia Monitoring

$                    2,046.24

003242

Anesthesia Prepared Clinic

$                   12,065.60

003248

MCC Infusion

$                    5,691.84

003414

NEPHROLOGY PROGRAMS

$                   15,634.47

003439

RENAL TRANSPLANT

$                    4,466.24

003443

INPATIENT PHARMACY

$                   47,224.38

003444

REHABILITATION SERVICES

$                   41,358.74

003445

RADIOLOGY

$                    4,819.10

003447

RESPIRATORY CARE

$                    3,874.83

003449

ULTRASOUND-DIAGNOSTIC

$                    8,975.12

003451

HC Anesthesia Monitoring

$                    3,395.60

003471

CLINICAL LAB

$                    2,198.40

003506

ADMISSIONS

$                   14,707.92

003508

GUEST SERVICES

$                    2,048.80

003606

MEDICAL CENTER BUSINESS OFFICE

$                    3,880.80

003610

SUPPLY CHAIN MANAGEMENT

$                    1,968.00

003611

DECISION SUPPORT

$                    4,104.40

003617

SECURITY

$                   13,505.36

003801

PATIENT EXPERIENCE

$                    5,848.00

003897

RC SHARED BUS OFFICE

$                    3,315.84

003902

DIRECTOR OFFICE

$                       882.00

003929

LIVER TRANSPLANT PROGRAM

$                         10.32

003930

JACOBS MEDICAL CENTER 3H-ICU

$                    7,382.79

003931

THORNTON MED/SURG UNITS

$                    3,778.72

003932

LJ Emergency Department

$                   12,433.60

003934

JMC Peri-Anesthesia Care Unit

$                    2,974.53

003937

THORNTON IMU

$                   15,407.18

003938

JACOBS MEDICAL CENTER 6-PCU

$                    9,435.82

003939

JMC Operating Room

$                   27,485.70

003941

LA JOLLA CLINICAL LAB

$                   17,148.80

003942

LA JOLLA RESP THERAPY/PULM

$                    6,448.96

003943

LA JOLLA RADIOLOGY

$                    4,596.48

003944

La Jolla MCC Cancer Ctr Clinic

$                    3,291.15

003949

LA JOLLA ENVIRONMENTAL SVCS

$                   11,851.36

003952

LA JOLLA ADMISSIONS/PAT ACCESS

$                    5,907.63

003962

Cancer Ctr Admin

$                    6,685.36

003964

BONE MARROW TRANSPLANT

$                   10,589.40

003978

THORNTON 2 WEST

$                   26,427.38

Grand Total

$              1,211,572.12

December 2023

Department Code Department Sum of Monetary Amount

000001

BUSINESS AND FINANCIAL SERV.

$                   11,074.97

000097

PUBLIC RELATIONS

$                    9,249.52

000100

FACILITIES MANAGEMENT

$                   28,030.40

000109

COUNSELING & PSYCH SERV

$                    7,897.86

000110

INSTITUTIONAL RESEARCH

$                    7,305.71

000111

CONTRACTS & GRANTS ADMIN

$                    9,292.00

000117

VC-ACADEMIC AFFAIRS

$                    7,379.00

000119

VCSA STUDENT LIFE

$                    6,284.80

000121

HUMAN RESOURCES DEPT

$                   41,068.03

000130

ENROLLMENT MANAGEMENT

$                   13,563.80

000131

INNOVATION/COMMERCIALIZATION

$                    6,887.00

000132

VCSA UNIVERSITY CENTERS

$                    1,518.08

000134

VCSA/ACAD SUP/INST SERV(OASIS)

$                       342.48

000143

VCSA Global Initiatives

$                       254.76

000144

DEAN OF PHYSICAL SCIENCES

$                    6,250.00

000147

CAMPUS BUDGET OFFICE

$                    7,239.05

000149

SCH. OF GLOBAL POLICY&STRATEGY

$                    3,424.66

000152

CNTR ENERGY RESEARCH

$                         45.56

000172

INSTITUTE ENGINEERING MED GC

$                   10,508.33

000178

TRIO OUTREACH PROGRAMS

$                    4,712.38

000188

OFC PREVENT HARASS/DISCRMNTN

$                         67.60

000191

STUDENT HEALTH & WELLBEING

$                       575.46

000195

RADY SCHOOL OF MANAGEMENT

$                    4,245.76

000203

DIVISION OF BIOLOGICAL SCI.

$                    9,589.00

000208

INSTITUTE NEURAL COMPUTATION

$                    1,428.58

000209

CMPTR SCI & ENGNRNG

$                   12,600.00

000211

LITERATURE

$                    8,150.00

000228

VCSA CAMPUS RECREATION

$                    2,648.80

000231

MARSHALL COLLEGE

$                    5,967.00

000232

WARREN COLLEGE

$                    3,872.00

000234

COMMUNICATION

$                    9,110.00

000240

DIRECTORS OFFICE-SIO

$                   10,748.87

000242

MARINE BIOLOGY

$                       261.49

000245

MARINE PHYSICAL LABORATORY

$                   14,993.71

000265

LIBRARY

$                   15,230.76

000269

STRUCTURAL ENGINEERING

$                     (307.96)

000286

NANOENGINEERING

$                    1,727.85

000301

FAMILY MEDICINE

$                   14,941.03

000303

MEDICINE

$                   23,627.18

000304

NEUROSCIENCES

$                   11,091.26

000305

OB/GYN & REPRODUCTIVE SCIENCES

$                    6,466.00

000306

RADIOLOGY

$                    3,790.80

000309

OPHTHALMOLOGY

$                    2,861.20

000311

PEDIATRICS

$                    4,782.86

000312

SURGERY

$                   16,042.00

000313

ANIMAL CARE PROGRAM

$                    4,748.64

000314

PSYCHIATRY

$                   19,495.92

000316

ANESTHESIOLOGY

$                   38,536.08

000319

MEDSCH/EMERG MED SVC

$                    7,845.00

000326

CELLULAR & MOLECULAR MEDICINE

$                    6,053.94

000327

CANCER CENTER

$                   17,426.13

000342

CLINICAL TRANSLA RESEARCH INST

$                    2,107.79

000359

SANFORD STEM CELL CLINICAL CTR

$                    8,592.14

000364

VCHS CENTRAL SERVICES

$                    4,374.72

000383

School of Public Health

$                    9,194.58

000384

NEUROLOGICAL SURGERY

$                   20,733.60

000402

EH&S

$                    9,470.80

000412

HOUSING/DINING/HOSPITALITY

$                   45,319.24

000419

OPERATIONAL STRATEGIC INIT

$                   11,768.00

000438

ORU CORE SERVICES UNIT

$                    2,145.12

000444

INFORMATION TECHNOLOGY SVCS

$                    2,166.50

000447

DEVELOPMENT - VC OPERATIONS

$                   12,899.00

000500

DIV-EXTENDED STUDIES

$                   14,756.21

002000

FACULTY PRACTICE SURGERY

$                    2,288.80

002001

FAC PRAC ADMINISTRATION

$                   19,852.80

002002

FAC PRAC AMBULATORY FLOAT TEAM

$                    3,731.98

002003

FACULTY PRACTICE CARE NAV HUB

$                   19,765.53

002004

FACULTY PRACTICE ANES

$                    1,845.60

002015

FAC PRAC PRIMARY CARE

$                   25,986.40

002018

FACULTY PRACTICE PULMONARY

$                       289.31

002020

FAC PRAC REPRO MEDICINE

$                    1,097.20

002024

FAC PRAC MEDICINE SPECIALTIES

$                   14,220.00

002055

COMM CARE PHYSICAL REHAB

$                    2,932.80

002056

COMM CARE PRIMARY CARE

$                   27,282.21

002065

COMM CARE EXPRESS CARE

$                       323.84

002090

PHYSICIAN GROUP HTTC

$                    2,377.60

002301

PHSO - CLINICAL OPERATIONS

$                    2,262.72

003002

INFANT SPECIAL CARE

$                   12,975.60

003004

BURN CENTER

$                    4,819.68

003006

MEDICINE/CORONARY CARE

$                    2,574.40

003007

8FL MEDICINE

$                   12,413.90

003008

HC 11 PCU

$                   31,554.82

003012

6 WEST

$                   21,104.70

003030

G U CLINIC

$                    4,857.77

003031

OWEN CLINIC

$                    3,238.40

003032

OPC MEDICINE SPCL CLINIC

$                    7,687.68

003043

PERLMAN WOMEN SPECIALTIES

$                    2,038.46

003100

HEALTH HUMAN RESOURCES

$                   14,592.80

003109

HC 7 PCU

$                   12,618.44

003112

SICU

$                   15,165.46

003119

HC Operating Room

$                    8,820.40

003120

Care Management

$                   28,498.56

003126

HILLCREST MRI

$                    5,287.68

003151

JACOBS MEDICAL CENTER 3F-ICU

$                   19,812.52

003152

JACOBS MEDICAL CENTER 4-PCU

$                   32,198.52

003154

JACOBS MEDICAL CENTER 5FG-PCU

$                   30,886.80

003159

LJ CRITICAL CARE SUPPORT SVCS

$                    2,241.60

003164

OUTPATIENT PHARMACY

$                    7,827.28

003165

INFUSION PHARMACY

$                    4,474.80

003197

LA JOLLA RAPID RECOVERY

$                   14,157.30

003201

ENVIRONMENTAL SERVICES

$                    3,580.80

003225

HC 10 ICU

$                   23,583.43

003226

HC 9 PCU

$                    8,192.40

003227

LJ JMC 10 Postpartum

$                   13,126.07

003228

LJ JMC 9 Labor and Delivery

$                    4,280.12

003229

LJ SCVC 3A CVICU

$                   10,893.18

003230

LJ SCVC 3B PCU

$                    8,480.70

003231

LJ SCVC 4AB PCU

$                   12,619.99

003232

LJ SCVC PTU

$                    9,416.13

003233

HC Emergency Department

$                   24,985.62

003234

HC NBMU

$                    2,274.38

003236

LJ IP Emergency Department

$                   16,912.12

003237

LJ Interventional Radiology

$                    4,901.74

003240

LJ Anesthesia Monitoring

$                       341.04

003242

Anesthesia Prepared Clinic

$                   12,065.60

003248

MCC Infusion

$                    3,750.35

003403

CARDIOVASCULAR CENTER

$                    7,569.07

003414

NEPHROLOGY PROGRAMS

$                   18,918.12

003425

PULMONARY DIVISION

$                    4,354.93

003439

RENAL TRANSPLANT

$                    7,268.00

003443

INPATIENT PHARMACY

$                   42,253.50

003444

REHABILITATION SERVICES

$                   33,876.42

003447

RESPIRATORY CARE

$                   12,509.58

003449

ULTRASOUND-DIAGNOSTIC

$                    2,822.82

003451

HC Anesthesia Monitoring

$                    5,224.00

003467

MICROBIOLOGY LAB

$                   10,468.64

003471

CLINICAL LAB

$                    2,572.00

003472

PATHOLOGY LAB

$                    5,340.80

003473

IMMUNOGENETICS/TRANSPLANT. LAB

$                   12,677.60

003474

CARDIAC ELECTROPHYSIOLOGY

$                    9,021.44

003480

NEONATAL CLINICAL SUPPORT CTR

$                       285.56

003506

ADMISSIONS

$                    3,799.44

003508

GUEST SERVICES

$                    2,048.80

003606

MEDICAL CENTER BUSINESS OFFICE

$                    2,735.92

003611

DECISION SUPPORT

$                    4,104.40

003617

SECURITY

$                    7,858.64

003801

PATIENT EXPERIENCE

$                    5,848.00

003899

RC IMPROVEMENT

$                    8,964.80

003930

JACOBS MEDICAL CENTER 3H-ICU

$                    6,054.20

003931

THORNTON MED/SURG UNITS

$                    1,700.42

003932

LJ Emergency Department

$                    8,602.08

003937

THORNTON IMU

$                    2,302.91

003938

JACOBS MEDICAL CENTER 6-PCU

$                   13,566.42

003939

JMC Operating Room

$                   11,524.70

003941

LA JOLLA CLINICAL LAB

$                   19,774.48

003942

LA JOLLA RESP THERAPY/PULM

$                   10,702.40

003943

LA JOLLA RADIOLOGY

$                   10,340.80

003944

La Jolla MCC Cancer Ctr Clinic

$                   10,661.65

003948

LA JOLLA NUTRITION

$                    6,309.92

003949

LA JOLLA ENVIRONMENTAL SVCS

$                   18,945.20

003952

LA JOLLA ADMISSIONS/PAT ACCESS

$                   10,853.04

003964

BONE MARROW TRANSPLANT

$                   29,758.24

003978

THORNTON 2 WEST

$                   19,749.11

Grand Total

$              1,579,349.13