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
000308	PHARMACOLOGY	$ 10,367.39
Grand Total		$ 1,579,349.13

January 2024

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	$ 8,472.00
000095	SHUTTLE SERVICES	$ 2,060.00
000097	PUBLIC RELATIONS	$ 9,712.00
000100	FACILITIES MANAGEMENT	$ 38,485.56
000110	INSTITUTIONAL RESEARCH	$ 3,335.22
000111	CONTRACTS & GRANTS ADMIN	$ 1,212.00
000112	CAPITAL PROGRAM MANAGEMENT	$ 8,795.43
000117	VC-ACADEMIC AFFAIRS	$ 6,799.00
000119	VCSA STUDENT LIFE	$ 942.72
000121	HUMAN RESOURCES DEPT	$ 48,783.21
000130	ENROLLMENT MANAGEMENT	$ 7,322.00
000131	INNOVATION/COMMERCIALIZATION	$ 6,887.00
000143	VCSA Global Initiatives	$ 5,954.87
000144	DEAN OF PHYSICAL SCIENCES	$ 6,250.00
000151	POLICE	$ 3,225.60
000158	JACOBS SCH. OF ENGINEERING	$ 9,502.12
000171	OFFICE OF THE CAMPUS COUNSEL	$ 25,833.33
000172	INSTITUTE ENGINEERING MED GC	$ 1,483.48
000178	TRIO OUTREACH PROGRAMS	$ 4,840.43
000191	STUDENT HEALTH & WELLBEING	$ 2,301.84
000197	COLLEGES-BUSINESS OFFICE	$ 1,059.78
000201	MECHANICAL & AEROSPACE ENGNRG	$ -
000203	DIVISION OF BIOLOGICAL SCI.	$ 6,997.46
000205	ECONOMICS	$ 4,763.20
000209	CMPTR SCI & ENGNRNG	$ 8,217.39
000211	LITERATURE	$ 6,023.91
000228	VCSA CAMPUS RECREATION	$ 3,178.56
000230	MUIR COLLEGE	$ 1,094.78
000231	MARSHALL COLLEGE	$ 5,967.00
000232	WARREN COLLEGE	$ 1,936.00
000234	COMMUNICATION	$ 9,110.00
000240	DIRECTORS OFFICE-SIO	$ 10,748.87
000245	MARINE PHYSICAL LABORATORY	$ 16,169.15
000253	NIMITZ MARINE FACIL	$ 7,261.76
000265	LIBRARY	$ 4,440.16
000281	THE PREUSS SCHOOL	$ 2,539.11
000294	VC-EQUITY DIVERSITY INCLUSION	$ 3,818.88
000301	FAMILY MEDICINE	$ 6,401.52
000303	MEDICINE	$ 21,036.89
000304	NEUROSCIENCES	$ 12,207.52
000305	OB/GYN & REPRODUCTIVE SCIENCES	$ 1,293.20
000309	OPHTHALMOLOGY	$ 5,540.70
000311	PEDIATRICS	$ 1,407.52
000312	SURGERY	$ 11,924.00
000313	ANIMAL CARE PROGRAM	$ 8,460.80
000314	PSYCHIATRY	$ 10,398.80
000316	ANESTHESIOLOGY	$ 60,671.80
000319	MEDSCH/EMERG MED SVC	$ 9,286.96
000323	VC-HEALTH SCIENCES	$ 2,646.40
000326	CELLULAR & MOLECULAR MEDICINE	$ 6,175.54
000327	CANCER CENTER	$ 13,573.48
000342	CLINICAL TRANSLA RESEARCH INST	$ 10,362.38
000364	VCHS CENTRAL SERVICES	$ 2,916.48
000366	VCHS CONTROLLER	$ 8,354.00
000368	VCHS RESEARCH SERVICE CORE	$ 3,017.39
000383	School of Public Health	$ 3,353.70
000384	NEUROLOGICAL SURGERY	$ 26,570.64
000402	EH&S	$ 5,737.60
000412	HOUSING/DINING/HOSPITALITY	$ 41,311.33
000419	OPERATIONAL STRATEGIC INIT	$ 11,768.00
000438	ORU CORE SERVICES UNIT	$ 6,144.00
000441	TEACHING & LEARNING COMMONS	$ 7,027.23
000446	UTILITIES & SUSTAINABILITY	$ 6,822.00
000447	DEVELOPMENT - VC OPERATIONS	$ 12,899.00
000500	DIV-EXTENDED STUDIES	$ 26,751.60
000603	MOLECULAR BIOLOGY	$ -
002000	FACULTY PRACTICE SURGERY	$ 1,346.00
002002	FAC PRAC AMBULATORY FLOAT TEAM	$ 5,124.80
002003	FACULTY PRACTICE CARE NAV HUB	$ 18,865.04
002012	FAC PRAC ORTHO SURGERY	$ 1,167.60
002014	FAC PRAC PHYSICAL REHAB	$ 5,033.60
002015	FAC PRAC PRIMARY CARE	$ 39,830.96
002017	FACULTY PRACTICE PSYCHIATRY	$ 1,516.32
002018	FACULTY PRACTICE PULMONARY	$ 4,146.72
002020	FAC PRAC REPRO MEDICINE	$ 1,832.73
002022	FACULTY PRACTICE REVENUE CYCLE	$ 6,122.96
002024	FAC PRAC MEDICINE SPECIALTIES	$ 12,228.64
002050	COMM CARE ADMINISTRATION	$ 4,140.48
002056	COMM CARE PRIMARY CARE	$ 30,342.05
002065	COMM CARE EXPRESS CARE	$ 3,238.40
002090	PHYSICIAN GROUP HTTC	$ 13,881.60
003002	INFANT SPECIAL CARE	$ 27,489.85
003006	MEDICINE/CORONARY CARE	$ 8,186.40
003007	8FL MEDICINE	$ 9,396.56
003008	HC 11 PCU	$ 22,713.64
003012	6 WEST	$ 19,022.87
003030	G U CLINIC	$ 3,942.30
003031	OWEN CLINIC	$ 4,857.60
003043	PERLMAN WOMEN SPECIALTIES	$ 4,284.34
003100	HEALTH HUMAN RESOURCES	$ 21,332.64
003109	HC 7 PCU	$ 22,672.35
003112	SICU	$ 7,745.50
003119	HC Operating Room	$ 5,363.36
003120	Care Management	$ 18,244.32
003121	ENVIRONMENT, HEALTH & SAFETY	$ 3,040.80
003125	Hillcrest Infusions	$ 870.32
003126	HILLCREST MRI	$ 2,332.80
003146	EATING DISORDER CLINIC	$ 5,762.56
003148	HC LDRP	$ 9,082.08
003151	JACOBS MEDICAL CENTER 3F-ICU	$ 23,967.88
003152	JACOBS MEDICAL CENTER 4-PCU	$ 32,738.38
003154	JACOBS MEDICAL CENTER 5FG-PCU	$ 23,964.70
003156	LA JOLLA SOCIAL WORK	$ 2,058.24
003159	LJ CRITICAL CARE SUPPORT SVCS	$ 6,742.68
003164	OUTPATIENT PHARMACY	$ 5,265.68
003165	INFUSION PHARMACY	$ 1,789.92
003193	REVENUE INTEGRITY	$ 416.16
003197	LA JOLLA RAPID RECOVERY	$ 5,720.28
003201	ENVIRONMENTAL SERVICES	$ 1,611.36
003202	HILLCREST NUTRITION	$ 1,459.23
003203	INFORMATION SERVICES	$ 4,922.40
003207	PHLEBOTOMY	$ 4,147.36
003224	HC 5 East Burn ICU	$ 13,407.69
003225	HC 10 ICU	$ 22,298.18
003226	HC 9 PCU	$ 6,060.99
003227	LJ JMC 10 Postpartum	$ 22,342.14
003228	LJ JMC 9 Labor and Delivery	$ 11,242.92
003229	LJ SCVC 3A CVICU	$ 15,095.11
003230	LJ SCVC 3B PCU	$ 4,310.19
003231	LJ SCVC 4AB PCU	$ 15,578.20
003232	LJ SCVC PTU	$ 4,908.48
003233	HC Emergency Department	$ 22,273.29
003234	HC NBMU	$ 771.48
003235	HC Sr Behavioral Health	$ 7,527.38
003236	LJ IP Emergency Department	$ 19,933.12
003239	Budget and Fin. Forecasting	$ 3,881.20
003246	KOP Cancer Clinic	$ 12,450.84
003247	Palliative Care	$ 2,566.40
003248	MCC Infusion	$ 13,379.62
003249	Encinitas Infusion	$ 2,228.40
003403	CARDIOVASCULAR CENTER	$ 5,641.92
003414	NEPHROLOGY PROGRAMS	$ 13,769.87
003425	PULMONARY DIVISION	$ 1,563.76
003428	VASCULAR ACCESS SERVICE	$ 18,864.50
003439	RENAL TRANSPLANT	$ 5,844.23
003443	INPATIENT PHARMACY	$ 47,374.23
003444	REHABILITATION SERVICES	$ 31,151.85
003447	RESPIRATORY CARE	$ 10,166.73
003449	ULTRASOUND-DIAGNOSTIC	$ 2,259.90
003451	HC Anesthesia Monitoring	$ 3,918.00
003467	MICROBIOLOGY LAB	$ 7,828.80
003471	CLINICAL LAB	$ 3,632.95
003472	PATHOLOGY LAB	$ 5,367.20
003473	IMMUNOGENETICS/TRANSPLANT. LAB	$ 18,186.96
003474	CARDIAC ELECTROPHYSIOLOGY	$ 10,945.58
003480	NEONATAL CLINICAL SUPPORT CTR	$ 3,389.40
003506	ADMISSIONS	$ 2,325.84
003508	GUEST SERVICES	$ 4,097.60
003606	MEDICAL CENTER BUSINESS OFFICE	$ 9,384.00
003611	DECISION SUPPORT	$ 2,462.64
003617	SECURITY	$ 12,103.84
003801	PATIENT EXPERIENCE	$ 2,064.00
003897	RC SHARED BUS OFFICE	$ 2,125.44
003912	MARKETING	$ 1,605.12
003930	JACOBS MEDICAL CENTER 3H-ICU	$ 8,522.88
003932	LJ Emergency Department	$ 12,771.85
003934	JMC Peri-Anesthesia Care Unit	$ 19,849.12
003936	LA JOLLA SPECIAL PROCEDURES R	$ 11,283.84
003937	THORNTON IMU	$ 3,564.50
003938	JACOBS MEDICAL CENTER 6-PCU	$ 14,563.12
003939	JMC Operating Room	$ 8,397.76
003941	LA JOLLA CLINICAL LAB	$ 3,872.36
003942	LA JOLLA RESP THERAPY/PULM	$ 17,934.08
003943	LA JOLLA RADIOLOGY	$ 5,151.80
003944	La Jolla MCC Cancer Ctr Clinic	$ 5,856.23
003948	LA JOLLA NUTRITION	$ 5,916.79
003949	LA JOLLA ENVIRONMENTAL SVCS	$ 12,526.08
003952	LA JOLLA ADMISSIONS/PAT ACCESS	$ 11,847.76
003964	BONE MARROW TRANSPLANT	$ 8,641.20
003978	THORNTON 2 WEST	$ 25,520.00
008033	EC Emergency Services	$ 5,928.96
Grand Total		$ 1,708,025.08

February 2024

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	$ 15,952.34
000095	SHUTTLE SERVICES	$ 4,120.00
000097	PUBLIC RELATIONS	$ 924.95
000098	COMMUNICATIONS STRATEGY	$ 5,137.00
000100	FACILITIES MANAGEMENT	$ 39,303.68
000111	CONTRACTS & GRANTS ADMIN	$ 9,292.00
000112	CAPITAL PROGRAM MANAGEMENT	$ 16,141.20
000117	VC-ACADEMIC AFFAIRS	$ 12,757.40
000121	HUMAN RESOURCES DEPT	$ 28,873.76
000131	INNOVATION/COMMERCIALIZATION	$ 6,887.00
000138	CAREER SERVICES	$ 2,386.90
000140	STUDENT HEALTH SERVICES	$ 1,165.20
000141	EARLY CHILDHOOD EDU. CENTER	$ 1,990.40
000143	VCSA Global Initiatives	$ 6,522.00
000144	DEAN OF PHYSICAL SCIENCES	$ 5,059.52
000147	CAMPUS BUDGET OFFICE	$ 8,051.14
000151	POLICE	$ 4,614.40
000158	JACOBS SCH. OF ENGINEERING	$ 5,658.11
000170	SAN DIEGO SUPERCOMPUTER	$ 9,110.00
000171	OFFICE OF THE CAMPUS COUNSEL	$ 25,833.33
000178	TRIO OUTREACH PROGRAMS	$ 589.05
000185	QUALCOMM INSTITUTE	$ 2,104.57
000191	STUDENT HEALTH & WELLBEING	$ 5,115.20
000197	COLLEGES-BUSINESS OFFICE	$ 5,642.73
000203	DIVISION OF BIOLOGICAL SCI.	$ 10,208.33
000205	ECONOMICS	$ 4,763.20
000221	POLITICAL SCIENCE	$ 3,004.80
000228	VCSA CAMPUS RECREATION	$ 13,418.87
000230	MUIR COLLEGE	$ 6,295.00
000231	MARSHALL COLLEGE	$ 5,114.57
000232	WARREN COLLEGE	$ 2,710.40
000234	COMMUNICATION	$ 9,110.00
000240	DIRECTORS OFFICE-SIO	$ 10,748.87
000245	MARINE PHYSICAL LABORATORY	$ 2,415.95
000253	NIMITZ MARINE FACIL	$ 13,467.00
000259	CLIMATE/ATMOS SCI/PHY OCEANOG	$ 27,204.04
000265	LIBRARY	$ 2,573.60
000281	THE PREUSS SCHOOL	$ 6,488.83
000294	VC-EQUITY DIVERSITY INCLUSION	$ 6,364.80
000301	FAMILY MEDICINE	$ 14,551.07
000303	MEDICINE	$ 18,068.08
000304	NEUROSCIENCES	$ 22,454.16
000305	OB/GYN & REPRODUCTIVE SCIENCES	$ 8,022.00
000306	RADIOLOGY	$ 6,415.20
000310	PATHOLOGY	$ 2,148.80
000311	PEDIATRICS	$ 12,439.50
000312	SURGERY	$ 14,571.60
000313	ANIMAL CARE PROGRAM	$ 6,521.20
000314	PSYCHIATRY	$ 8,929.60
000316	ANESTHESIOLOGY	$ 73,484.65
000319	MEDSCH/EMERG MED SVC	$ 14,926.43
000323	VC-HEALTH SCIENCES	$ 4,794.67
000326	CELLULAR & MOLECULAR MEDICINE	$ 3,528.88
000327	CANCER CENTER	$ 65,811.22
000342	CLINICAL TRANSLA RESEARCH INST	$ 19,250.74
000350	SCH OF PHARMACY AND PHARM. SCI	$ 6,145.14
000364	VCHS CENTRAL SERVICES	$ 1,713.28
000366	VCHS CONTROLLER	$ 6,762.76
000383	School of Public Health	$ 5,176.13
000384	NEUROLOGICAL SURGERY	$ 9,362.40
000402	EH&S	$ 6,304.48
000410	MAR SCI DEVLMT SHOP	$ 913.20
000412	HOUSING/DINING/HOSPITALITY	$ 32,843.16
000419	OPERATIONAL STRATEGIC INIT	$ 1,120.76
000441	TEACHING & LEARNING COMMONS	$ 14,204.99
000444	INFORMATION TECHNOLOGY SVCS	$ 5,604.15
000446	UTILITIES & SUSTAINABILITY	$ 2,905.67
000447	DEVELOPMENT - VC OPERATIONS	$ 12,899.00
000500	DIV-EXTENDED STUDIES	$ 27,484.65
000601	CELL & DEVELOPMENTAL BIOLOGY	$ 550.33
000603	MOLECULAR BIOLOGY	$ 10,208.33
002000	FACULTY PRACTICE SURGERY	$ 4,801.68
002001	FAC PRAC ADMINISTRATION	$ 4,889.57
002002	FAC PRAC AMBULATORY FLOAT TEAM	$ 5,124.80
002003	FACULTY PRACTICE CARE NAV HUB	$ 33,514.97
002007	COMM CARE CONCIERGE	$ 3,495.60
002012	FAC PRAC ORTHO SURGERY	$ 6,227.20
002015	FAC PRAC PRIMARY CARE	$ 25,515.76
002016	FACULTY PRACTICE URGENT CARE	$ 6,810.69
002020	FAC PRAC REPRO MEDICINE	$ 10,010.88
002022	FACULTY PRACTICE REVENUE CYCLE	$ 10,662.40
002050	COMM CARE ADMINISTRATION	$ 18,174.40
002056	COMM CARE PRIMARY CARE	$ 24,951.64
002090	PHYSICIAN GROUP HTTC	$ 12,386.40
003002	INFANT SPECIAL CARE	$ 31,246.68
003005	6 EAST	$ 22,733.16
003007	8FL MEDICINE	$ 9,396.56
003008	HC 11 PCU	$ 13,833.76
003010	HC Peri-Anesthesia Care Unit	$ 7,674.93
003012	6 WEST	$ 10,369.44
003030	G U CLINIC	$ 5,992.36
003031	OWEN CLINIC	$ 1,619.20
003043	PERLMAN WOMEN SPECIALTIES	$ 4,491.76
003100	HEALTH HUMAN RESOURCES	$ 28,884.80
003109	HC 7 PCU	$ 20,032.45
003112	SICU	$ 8,022.00
003119	HC Operating Room	$ 16,067.41
003120	Care Management	$ 25,077.85
003125	Hillcrest Infusions	$ 5,788.64
003139	HILLCREST DERMATOLOGY CLINIC	$ 2,811.06
003146	EATING DISORDER CLINIC	$ 7,256.00
003148	HC LDRP	$ 10,170.72
003151	JACOBS MEDICAL CENTER 3F-ICU	$ 8,798.44
003152	JACOBS MEDICAL CENTER 4-PCU	$ 24,380.39
003154	JACOBS MEDICAL CENTER 5FG-PCU	$ 18,246.05
003159	LJ CRITICAL CARE SUPPORT SVCS	$ 4,483.20
003165	INFUSION PHARMACY	$ 32,661.12
003197	LA JOLLA RAPID RECOVERY	$ 11,440.56
003201	ENVIRONMENTAL SERVICES	$ 4,655.04
003202	HILLCREST NUTRITION	$ 4,167.96
003203	INFORMATION SERVICES	$ 13,986.80
003207	PHLEBOTOMY	$ 4,147.34
003224	HC 5 East Burn ICU	$ 9,718.93
003225	HC 10 ICU	$ 32,213.16
003227	LJ JMC 10 Postpartum	$ 14,585.80
003228	LJ JMC 9 Labor and Delivery	$ 25,585.74
003229	LJ SCVC 3A CVICU	$ 26,764.70
003230	LJ SCVC 3B PCU	$ 346.32
003231	LJ SCVC 4AB PCU	$ 13,693.94
003233	HC Emergency Department	$ 25,997.06
003234	HC NBMU	$ 11,001.76
003235	HC Sr Behavioral Health	$ 11,060.64
003236	LJ IP Emergency Department	$ 17,875.84
003243	KOP Peri-Op	$ 1,739.04
003246	KOP Cancer Clinic	$ 11,964.64
003248	MCC Infusion	$ 16,134.00
003249	Encinitas Infusion	$ 4,952.00
003403	CARDIOVASCULAR CENTER	$ 36,524.16
003407	SHILEY OUTPATIENT SURGERY STE	$ 3,134.40
003414	NEPHROLOGY PROGRAMS	$ 7,141.40
003425	PULMONARY DIVISION	$ 2,684.80
003428	VASCULAR ACCESS SERVICE	$ 11,083.45
003443	INPATIENT PHARMACY	$ 58,505.42
003444	REHABILITATION SERVICES	$ 31,120.53
003446	La Jolla Radiation Oncology	$ 13,533.18
003447	RESPIRATORY CARE	$ 13,688.48
003467	MICROBIOLOGY LAB	$ 16,216.80
003471	CLINICAL LAB	$ 4,243.80
003472	PATHOLOGY LAB	$ 10,787.20
003473	IMMUNOGENETICS/TRANSPLANT. LAB	$ 994.40
003474	CARDIAC ELECTROPHYSIOLOGY	$ 9,831.36
003480	NEONATAL CLINICAL SUPPORT CTR	$ 1,355.76
003506	ADMISSIONS	$ 9,738.64
003606	MEDICAL CENTER BUSINESS OFFICE	$ 5,881.44
003611	DECISION SUPPORT	$ 9,029.68
003616	PATIENT AMBASSADORS	$ 1,081.92
003617	SECURITY	$ 10,765.44
003627	ENCINITAS RADIATION ONCOLOGY	$ 1,071.04
003801	PATIENT EXPERIENCE	$ 9,855.36
003806	HEALTH SYSTEM INTL PATIENT PGM	$ 3,909.60
003897	RC SHARED BUS OFFICE	$ 5,313.60
003912	MARKETING	$ 8,025.60
003930	JACOBS MEDICAL CENTER 3H-ICU	$ 17,691.24
003932	LJ Emergency Department	$ 21,869.12
003934	JMC Peri-Anesthesia Care Unit	$ 8,937.26
003936	LA JOLLA SPECIAL PROCEDURES R	$ 12,537.60
003937	THORNTON IMU	$ 10,164.80
003938	JACOBS MEDICAL CENTER 6-PCU	$ 37,739.44
003939	JMC Operating Room	$ 17,429.60
003941	LA JOLLA CLINICAL LAB	$ 1,713.84
003942	LA JOLLA RESP THERAPY/PULM	$ 3,286.56
003943	LA JOLLA RADIOLOGY	$ 3,713.72
003944	La Jolla MCC Cancer Ctr Clinic	$ 4,759.20
003948	LA JOLLA NUTRITION	$ 1,372.50
003949	LA JOLLA ENVIRONMENTAL SVCS	$ 25,425.64
003952	LA JOLLA ADMISSIONS/PAT ACCESS	$ 16,577.12
003964	BONE MARROW TRANSPLANT	$ 11,073.12
003978	THORNTON 2 WEST	$ 22,388.74
008013	EC Ultrasound	$ 5,790.40
008033	EC Emergency Services	$ 741.12
Grand Total		$ 2,044,600.09

March 2024

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	$ 8,472.00
000095	SHUTTLE SERVICES	$ 2,275.52
000098	COMMUNICATIONS STRATEGY	$ 2,802.00
000100	FACILITIES MANAGEMENT	$ 35,505.28
000111	CONTRACTS & GRANTS ADMIN	$ 14,434.86
000112	CAPITAL PROGRAM MANAGEMENT	$ 10,006.80
000119	VCSA STUDENT LIFE	$ 6,284.80
000121	HUMAN RESOURCES DEPT	$ 6,309.84
000130	ENROLLMENT MANAGEMENT	$ 6,746.88
000138	CAREER SERVICES	$ 5,470.23
000140	STUDENT HEALTH SERVICES	$ 3,495.60
000141	EARLY CHILDHOOD EDU. CENTER	$ 8,083.33
000143	VCSA Global Initiatives	$ 2,540.00
000147	CAMPUS BUDGET OFFICE	$ 11,202.76
000149	SCH. OF GLOBAL POLICY&STRATEGY	$ 5,443.20
000150	ACADEMIC SENATE	$ 6,436.52
000151	POLICE	$ 1,412.80
000170	SAN DIEGO SUPERCOMPUTER	$ 8,008.95
000178	TRIO OUTREACH PROGRAMS	$ 2,289.60
000191	STUDENT HEALTH & WELLBEING	$ 3,094.79
000195	RADY SCHOOL OF MANAGEMENT	$ 2,822.80
000197	COLLEGES-BUSINESS OFFICE	$ 7,922.88
000203	DIVISION OF BIOLOGICAL SCI.	$ 4,676.19
000205	ECONOMICS	$ 1,190.80
000211	LITERATURE	$ 4,187.60
000221	POLITICAL SCIENCE	$ 8,681.52
000222	PSYCHOLOGY	$ 5,160.00
000228	VCSA CAMPUS RECREATION	$ 18,160.94
000230	MUIR COLLEGE	$ 6,295.00
000240	DIRECTORS OFFICE-SIO	$ 10,748.87
000259	CLIMATE/ATMOS SCI/PHY OCEANOG	$ 10,938.57
000281	THE PREUSS SCHOOL	$ 12,136.40
000294	VC-EQUITY DIVERSITY INCLUSION	$ 2,864.16
000295	INTEGR OCEANOGRAPHY DIV	$ 4,833.28
000303	MEDICINE	$ 67,208.11
000304	NEUROSCIENCES	$ 20,060.49
000305	OB/GYN & REPRODUCTIVE SCIENCES	$ 1,293.20
000310	PATHOLOGY	$ 6,231.52
000311	PEDIATRICS	$ 21,707.47
000312	SURGERY	$ 23,380.80
000313	ANIMAL CARE PROGRAM	$ 4,939.60
000314	PSYCHIATRY	$ 8,349.04
000315	ORTHOPAEDIC SURGERY	$ 20,128.32
000316	ANESTHESIOLOGY	$ 76,624.44
000319	MEDSCH/EMERG MED SVC	$ 4,380.59
000323	VC-HEALTH SCIENCES	$ 9,838.40
000326	CELLULAR & MOLECULAR MEDICINE	$ 1,256.80
000327	CANCER CENTER	$ 3,879.93
000342	CLINICAL TRANSLA RESEARCH INST	$ 4,883.23
000350	SCH OF PHARMACY AND PHARM. SCI	$ 6,792.00
000366	VCHS CONTROLLER	$ 2,053.62
000372	SANFORD INST FOR EMPTH & COMP	$ 1,843.81
000383	School of Public Health	$ 12,760.96
000384	NEUROLOGICAL SURGERY	$ 9,625.20
000402	EH&S	$ 2,267.52
000412	HOUSING/DINING/HOSPITALITY	$ 53,828.62
000416	FLEET SERVICES	$ 2,568.80
000438	ORU CORE SERVICES UNIT	$ 2,560.56
000441	TEACHING & LEARNING COMMONS	$ 4,702.14
000444	INFORMATION TECHNOLOGY SVCS	$ 8,987.78
000465	HALICIOGLU DATA SCIENCE INST	$ 1,924.48
000500	DIV-EXTENDED STUDIES	$ 9,582.24
000601	CELL & DEVELOPMENTAL BIOLOGY	$ 11,363.29
001302	MEDICAL EDUCATION	$ 6,695.00
002000	FACULTY PRACTICE SURGERY	$ 10,204.40
002001	FAC PRAC ADMINISTRATION	$ 13,366.00
002002	FAC PRAC AMBULATORY FLOAT TEAM	$ 1,681.57
002003	FACULTY PRACTICE CARE NAV HUB	$ 47,202.51
002007	COMM CARE CONCIERGE	$ 1,165.20
002012	FAC PRAC ORTHO SURGERY	$ 4,359.04
002015	FAC PRAC PRIMARY CARE	$ 9,165.12
002016	FACULTY PRACTICE URGENT CARE	$ 4,035.96
002018	FACULTY PRACTICE PULMONARY	$ 2,785.90
002020	FAC PRAC REPRO MEDICINE	$ 4,644.31
002022	FACULTY PRACTICE REVENUE CYCLE	$ 11,040.32
002056	COMM CARE PRIMARY CARE	$ 42,451.06
002080	PHYSICIAN GROUP STRATEGY	$ 4,302.00
002090	PHYSICIAN GROUP HTTC	$ 4,577.60
002301	PHSO - CLINICAL OPERATIONS	$ 29,652.96
003002	INFANT SPECIAL CARE	$ 34,072.11
003005	6 EAST	$ 30,217.45
003006	MEDICINE/CORONARY CARE	$ 9,843.08
003007	8FL MEDICINE	$ 2,670.94
003008	HC 11 PCU	$ 10,849.62
003010	HC Peri-Anesthesia Care Unit	$ 15,767.09
003012	6 WEST	$ 10,970.88
003030	G U CLINIC	$ 10,664.10
003033	OPC ADULT SPCL CLINIC	$ 1,428.80
003035	OPC ORTHOPEDICS CLINIC	$ 5,832.00
003043	PERLMAN WOMEN SPECIALTIES	$ 1,122.94
003063	LIFT TEAM	$ 1,111.60
003100	HEALTH HUMAN RESOURCES	$ 17,157.92
003105	Capacity Management	$ 9,403.20
003109	HC 7 PCU	$ 6,154.00
003112	SICU	$ 31,836.40
003119	HC Operating Room	$ 9,749.60
003120	Care Management	$ 26,439.91
003121	ENVIRONMENT, HEALTH & SAFETY	$ 4,713.60
003123	TISSUE BANK	$ 3,958.24
003125	Hillcrest Infusions	$ 4,918.32
003139	HILLCREST DERMATOLOGY CLINIC	$ 5,199.73
003146	EATING DISORDER CLINIC	$ 6,213.20
003148	HC LDRP	$ 133.68
003152	JACOBS MEDICAL CENTER 4-PCU	$ 3,256.66
003154	JACOBS MEDICAL CENTER 5FG-PCU	$ 18,067.88
003155	3WEST THORNTON	$ 8,320.95
003159	LJ CRITICAL CARE SUPPORT SVCS	$ 6,247.53
003160	HILLCREST CRIT CARE SUP SVCS	$ 2,159.52
003161	OEC PROJECT TEAM	$ 14,184.00
003164	OUTPATIENT PHARMACY	$ 2,343.68
003165	INFUSION PHARMACY	$ 15,204.26
003197	LA JOLLA RAPID RECOVERY	$ 21,740.54
003201	ENVIRONMENTAL SERVICES	$ 895.20
003202	HILLCREST NUTRITION	$ 10,764.15
003203	INFORMATION SERVICES	$ 32,603.68
003207	PHLEBOTOMY	$ 1,036.84
003224	HC 5 East Burn ICU	$ 1,939.40
003225	HC 10 ICU	$ 15,011.50
003226	HC 9 PCU	$ 1,250.88
003227	LJ JMC 10 Postpartum	$ 17,095.98
003228	LJ JMC 9 Labor and Delivery	$ 29,950.80
003229	LJ SCVC 3A CVICU	$ 51,364.38
003231	LJ SCVC 4AB PCU	$ 2,239.48
003233	HC Emergency Department	$ 41,661.23
003234	HC NBMU	$ 7,072.56
003235	HC Sr Behavioral Health	$ 2,765.16
003236	LJ IP Emergency Department	$ 2,006.40
003237	LJ Interventional Radiology	$ 17,902.56
003244	Encinitas Cancer Clinic	$ 4,672.00
003247	Palliative Care	$ 8,390.40
003248	MCC Infusion	$ 5,798.53
003249	Encinitas Infusion	$ 2,476.00
003403	CARDIOVASCULAR CENTER	$ 13,398.00
003407	SHILEY OUTPATIENT SURGERY STE	$ 9,315.04
003414	NEPHROLOGY PROGRAMS	$ 23,652.70
003428	VASCULAR ACCESS SERVICE	$ 2,674.00
003437	HEART TRANSPLANT	$ 16,393.20
003439	RENAL TRANSPLANT	$ 7,113.12
003443	INPATIENT PHARMACY	$ 99,047.16
003444	REHABILITATION SERVICES	$ 26,287.04
003445	RADIOLOGY	$ 5,441.01
003446	La Jolla Radiation Oncology	$ 23,654.26
003447	RESPIRATORY CARE	$ 2,170.80
003449	ULTRASOUND-DIAGNOSTIC	$ 5,782.32
003452	LIFESHARING	$ 13,860.07
003467	MICROBIOLOGY LAB	$ 12,543.20
003471	CLINICAL LAB	$ 11,456.62
003472	PATHOLOGY LAB	$ 8,153.36
003474	CARDIAC ELECTROPHYSIOLOGY	$ 2,808.96
003480	NEONATAL CLINICAL SUPPORT CTR	$ 5,882.36
003506	ADMISSIONS	$ 9,519.60
003508	GUEST SERVICES	$ 2,048.80
003605	FINANCIAL SERVICES	$ 7,878.16
003606	MEDICAL CENTER BUSINESS OFFICE	$ 2,153.60
003611	DECISION SUPPORT	$ 11,492.32
003617	SECURITY	$ 15,103.68
003627	ENCINITAS RADIATION ONCOLOGY	$ 17,094.72
003801	PATIENT EXPERIENCE	$ 547.52
003806	HEALTH SYSTEM INTL PATIENT PGM	$ 3,909.60
003897	RC SHARED BUS OFFICE	$ 2,391.12
003899	RC IMPROVEMENT	$ 17,343.28
003912	MARKETING	$ 6,420.48
003930	JACOBS MEDICAL CENTER 3H-ICU	$ 25,508.02
003931	THORNTON MED/SURG UNITS	$ 7,888.77
003934	JMC Peri-Anesthesia Care Unit	$ 11,938.03
003936	LA JOLLA SPECIAL PROCEDURES R	$ 11,310.40
003937	THORNTON IMU	$ 4,059.10
003938	JACOBS MEDICAL CENTER 6-PCU	$ 62,809.70
003939	JMC Operating Room	$ 21,440.80
003940	SUPPLY CHAIN OPERATIONS	$ 720.64
003941	LA JOLLA CLINICAL LAB	$ 26,573.60
003942	LA JOLLA RESP THERAPY/PULM	$ 2,288.81
003943	LA JOLLA RADIOLOGY	$ 20,589.44
003944	La Jolla MCC Cancer Ctr Clinic	$ 4,759.20
003948	LA JOLLA NUTRITION	$ 2,170.25
003949	LA JOLLA ENVIRONMENTAL SVCS	$ 10,687.44
003950	LJ KOP Special Procedures	$ 4,468.18
003952	LA JOLLA ADMISSIONS/PAT ACCESS	$ 3,132.24
003978	THORNTON 2 WEST	$ 13,962.79
008013	EC Ultrasound	$ 14,739.20
Grand Total		$ 2,096,719.95

April 2024

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	$ 18,932.00
000095	SHUTTLE SERVICES	$ 4,438.12
000100	FACILITIES MANAGEMENT	$ 12,705.92
000111	CONTRACTS & GRANTS ADMIN	$ 12,423.50
000112	CAPITAL PROGRAM MANAGEMENT	$ 20,815.00
000121	HUMAN RESOURCES DEPT	$ 6,095.20
000130	ENROLLMENT MANAGEMENT	$ 5,794.90
000131	INNOVATION/COMMERCIALIZATION	$ 2,057.58
000140	STUDENT HEALTH SERVICES	$ 1,200.00
000147	CAMPUS BUDGET OFFICE	$ 426.95
000149	SCH. OF GLOBAL POLICY&STRATEGY	$ 4,120.40
000150	ACADEMIC SENATE	$ 7,951.00
000151	POLICE	$ 3,460.80
000170	SAN DIEGO SUPERCOMPUTER	$ 12,421.27
000178	TRIO OUTREACH PROGRAMS	$ 6,868.80
000185	QUALCOMM INSTITUTE	$ 11,383.59
000203	DIVISION OF BIOLOGICAL SCI.	$ 5,627.88
000205	ECONOMICS	$ 1,836.00
000211	LITERATURE	$ 5,643.52
000221	POLITICAL SCIENCE	$ 5,937.60
000222	PSYCHOLOGY	$ 4,791.20
000227	VCSA INTERCOLGTE ATHLTICS	$ 5,111.59
000228	VCSA CAMPUS RECREATION	$ 5,091.55
000230	MUIR COLLEGE	$ 8,339.00
000231	MARSHALL COLLEGE	$ 2,042.86
000240	DIRECTORS OFFICE-SIO	$ 10,748.87
000245	MARINE PHYSICAL LABORATORY	$ 2,129.07
000259	CLIMATE/ATMOS SCI/PHY OCEANOG	$ 3,031.36
000281	THE PREUSS SCHOOL	$ 6,488.83
000286	NANOENGINEERING	$ 571.97
000295	INTEGR OCEANOGRAPHY DIV	$ 6,041.60
000301	FAMILY MEDICINE	$ 12,934.63
000303	MEDICINE	$ 60,817.50
000304	NEUROSCIENCES	$ 7,725.50
000305	OB/GYN & REPRODUCTIVE SCIENCES	$ 1,293.20
000311	PEDIATRICS	$ 2,159.48
000312	SURGERY	$ 7,675.20
000313	ANIMAL CARE PROGRAM	$ 2,630.08
000314	PSYCHIATRY	$ 7,318.87
000315	ORTHOPAEDIC SURGERY	$ 13,881.60
000316	ANESTHESIOLOGY	$ 45,039.15
000319	MEDSCH/EMERG MED SVC	$ 22,998.08
000323	VC-HEALTH SCIENCES	$ 1,634.55
000326	CELLULAR & MOLECULAR MEDICINE	$ 1,508.16
000327	CANCER CENTER	$ 3,267.27
000337	MATERIALS SCIENCE PROGRAM	$ 3,294.27
000342	CLINICAL TRANSLA RESEARCH INST	$ 752.82
000366	VCHS CONTROLLER	$ 8,625.22
000372	SANFORD INST FOR EMPTH & COMP	$ 2,816.00
000373	HEALTH PROMOTION SERVICES	$ 1,439.40
000400	ADVANCEMENT SERVICES	$ 9,110.00
000412	HOUSING/DINING/HOSPITALITY	$ 29,432.29
000416	FLEET SERVICES	$ 5,137.60
000419	OPERATIONAL STRATEGIC INIT	$ 5,349.09
000438	ORU CORE SERVICES UNIT	$ 957.12
000441	TEACHING & LEARNING COMMONS	$ 1,158.90
000444	INFORMATION TECHNOLOGY SVCS	$ 16,450.71
000465	HALICIOGLU DATA SCIENCE INST	$ 264.32
000500	DIV-EXTENDED STUDIES	$ 31,669.33
000601	CELL & DEVELOPMENTAL BIOLOGY	$ 10,358.33
000602	ECOLOGY, BEHAVIOR & EVOLUTION	$ 8,783.33
001302	MEDICAL EDUCATION	$ 5,782.05
002000	FACULTY PRACTICE SURGERY	$ 29,576.64
002002	FAC PRAC AMBULATORY FLOAT TEAM	$ 11,828.62
002003	FACULTY PRACTICE CARE NAV HUB	$ 26,455.84
002010	FACULTY PRACTICE ONCOLOGY	$ 3,148.80
002013	FACULTY PRACTICE PATHOLOGY	$ 2,431.12
002015	FAC PRAC PRIMARY CARE	$ 12,054.72
002020	FAC PRAC REPRO MEDICINE	$ 2,353.59
002022	FACULTY PRACTICE REVENUE CYCLE	$ 13,505.60
002056	COMM CARE PRIMARY CARE	$ 2,954.24
002080	PHYSICIAN GROUP STRATEGY	$ 1,434.00
002301	PHSO - CLINICAL OPERATIONS	$ 10,026.64
003002	INFANT SPECIAL CARE	$ 29,744.56
003004	BURN CENTER	$ 2,572.30
003006	MEDICINE/CORONARY CARE	$ 9,264.00
003010	HC Peri-Anesthesia Care Unit	$ 13,129.68
003012	6 WEST	$ 17,079.30
003030	G U CLINIC	$ 7,031.18
003031	OWEN CLINIC	$ 3,238.40
003033	OPC ADULT SPCL CLINIC	$ 3,194.72
003063	LIFT TEAM	$ 2,509.40
003077	CARDIOLOGY CLINIC	$ 3,678.40
003100	HEALTH HUMAN RESOURCES	$ 8,578.40
003105	Capacity Management	$ 23,228.40
003112	SICU	$ 9,847.38
003119	HC Operating Room	$ 7,971.28
003120	Care Management	$ 38,812.48
003121	ENVIRONMENT, HEALTH & SAFETY	$ 10,561.20
003123	TISSUE BANK	$ 7,196.80
003126	HILLCREST MRI	$ 3,470.48
003146	EATING DISORDER CLINIC	$ 5,009.60
003151	JACOBS MEDICAL CENTER 3F-ICU	$ 1,055.92
003152	JACOBS MEDICAL CENTER 4-PCU	$ 5,814.72
003154	JACOBS MEDICAL CENTER 5FG-PCU	$ 12,176.73
003155	3WEST THORNTON	$ 10,996.20
003159	LJ CRITICAL CARE SUPPORT SVCS	$ 5,047.47
003160	HILLCREST CRIT CARE SUP SVCS	$ 3,985.60
003161	OEC PROJECT TEAM	$ 4,728.00
003197	LA JOLLA RAPID RECOVERY	$ 16,152.72
003202	HILLCREST NUTRITION	$ 6,581.66
003203	INFORMATION SERVICES	$ 29,913.28
003225	HC 10 ICU	$ 6,640.20
003226	HC 9 PCU	$ 1,042.40
003227	LJ JMC 10 Postpartum	$ 6,392.70
003228	LJ JMC 9 Labor and Delivery	$ 17,715.93
003229	LJ SCVC 3A CVICU	$ 12,332.44
003231	LJ SCVC 4AB PCU	$ 7,830.00
003232	LJ SCVC PTU	$ 9,744.00
003233	HC Emergency Department	$ 15,393.24
003236	LJ IP Emergency Department	$ 2,331.00
003237	LJ Interventional Radiology	$ 688.56
003243	KOP Peri-Op	$ 2,416.20
003247	Palliative Care	$ 2,566.40
003309	LINEN SERVICE	$ 1,861.60
003403	CARDIOVASCULAR CENTER	$ 8,119.20
003407	SHILEY OUTPATIENT SURGERY STE	$ 12,449.44
003409	HC IP Emergency Department	$ 7,120.80
003414	NEPHROLOGY PROGRAMS	$ 10,870.48
003437	HEART TRANSPLANT	$ 19,246.80
003439	RENAL TRANSPLANT	$ 2,452.80
003443	INPATIENT PHARMACY	$ 39,133.28
003444	REHABILITATION SERVICES	$ 10,271.40
003445	RADIOLOGY	$ 12,132.00
003446	La Jolla Radiation Oncology	$ 12,343.20
003447	RESPIRATORY CARE	$ 3,276.60
003449	ULTRASOUND-DIAGNOSTIC	$ 2,270.72
003451	HC Anesthesia Monitoring	$ 672.60
003452	LIFESHARING	$ 1,326.81
003467	MICROBIOLOGY LAB	$ 10,547.20
003470	BLOOD BANK	$ 5,402.40
003471	CLINICAL LAB	$ 3,693.12
003472	PATHOLOGY LAB	$ 5,319.20
003474	CARDIAC ELECTROPHYSIOLOGY	$ 2,037.36
003480	NEONATAL CLINICAL SUPPORT CTR	$ 608.52
003506	ADMISSIONS	$ 2,490.80
003508	GUEST SERVICES	$ 6,452.80
003605	FINANCIAL SERVICES	$ 4,561.04
003606	MEDICAL CENTER BUSINESS OFFICE	$ 6,282.96
003617	SECURITY	$ 10,122.16
003627	ENCINITAS RADIATION ONCOLOGY	$ 4,541.44
003897	RC SHARED BUS OFFICE	$ 2,846.40
003930	JACOBS MEDICAL CENTER 3H-ICU	$ 19,456.92
003931	THORNTON MED/SURG UNITS	$ 1,889.36
003936	LA JOLLA SPECIAL PROCEDURES R	$ 4,954.80
003937	THORNTON IMU	$ 8,989.20
003938	JACOBS MEDICAL CENTER 6-PCU	$ 24,701.74
003939	JMC Operating Room	$ 30,512.13
003940	SUPPLY CHAIN OPERATIONS	$ 2,840.00
003941	LA JOLLA CLINICAL LAB	$ 20,119.86
003942	LA JOLLA RESP THERAPY/PULM	$ 14,232.24
003943	LA JOLLA RADIOLOGY	$ 33,526.68
003944	La Jolla MCC Cancer Ctr Clinic	$ 1,946.41
003948	LA JOLLA NUTRITION	$ 3,678.40
003949	LA JOLLA ENVIRONMENTAL SVCS	$ 9,652.88
003950	LJ KOP Special Procedures	$ 2,993.67
003978	THORNTON 2 WEST	$ 16,344.18
008033	EC Emergency Services	$ 5,928.96
Grand Total		$ 1,450,445.68

May 2024

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	$ 18,932.00
000095	SHUTTLE SERVICES	$ 2,699.39
000100	FACILITIES MANAGEMENT	$ 10,364.56
000109	COUNSELING & PSYCH SERV	$ -
000111	CONTRACTS & GRANTS ADMIN	$ 945.26
000112	CAPITAL PROGRAM MANAGEMENT	$ 12,653.40
000121	HUMAN RESOURCES DEPT	$ 9,045.10
000130	ENROLLMENT MANAGEMENT	$ 2,728.69
000131	INNOVATION/COMMERCIALIZATION	$ -
000149	SCH. OF GLOBAL POLICY&STRATEGY	$ 5,595.20
000150	ACADEMIC SENATE	$ 345.70
000151	POLICE	$ 4,614.40
000167	TEMPORARY EMPLOYMENT SERVICES	$ 1,235.60
000170	SAN DIEGO SUPERCOMPUTER	$ 27,877.43
000185	QUALCOMM INSTITUTE	$ 10,974.01
000188	OFC PREVENT HARASS/DISCRMNTN	$ 14,812.70
000191	STUDENT HEALTH & WELLBEING	$ 6,276.00
000195	RADY SCHOOL OF MANAGEMENT	$ 2,822.80
000203	DIVISION OF BIOLOGICAL SCI.	$ 11,588.87
000204	CHEMISTRY & BIOCHEMISTRY	$ 2,758.56
000205	ECONOMICS	$ 4,030.80
000208	INSTITUTE NEURAL COMPUTATION	$ 3,655.07
000209	CMPTR SCI & ENGNRNG	$ 2,396.80
000222	PSYCHOLOGY	$ 284.32
000227	VCSA INTERCOLGTE ATHLTICS	$ 325.96
000228	VCSA CAMPUS RECREATION	$ 1,203.04
000230	MUIR COLLEGE	$ 6,939.00
000240	DIRECTORS OFFICE-SIO	$ 10,748.87
000245	MARINE PHYSICAL LABORATORY	$ 5,294.91
000247	SEA GRANT COLLEGE	$ 7,207.17
000265	LIBRARY	$ 4,252.39
000281	THE PREUSS SCHOOL	$ 8,494.13
000285	BIOLOGICAL SCIENCES DEANS OFC	$ 19,314.25
000286	NANOENGINEERING	$ 7,024.71
000295	INTEGR OCEANOGRAPHY DIV	$ 906.24
000301	FAMILY MEDICINE	$ 17,394.93
000303	MEDICINE	$ 24,273.57
000304	NEUROSCIENCES	$ 24,224.90
000306	RADIOLOGY	$ 3,307.97
000309	OPHTHALMOLOGY	$ 9,679.88
000310	PATHOLOGY	$ 5,592.53
000311	PEDIATRICS	$ 8,488.45
000312	SURGERY	$ 5,786.64
000313	ANIMAL CARE PROGRAM	$ 991.60
000314	PSYCHIATRY	$ 24,081.20
000315	ORTHOPAEDIC SURGERY	$ 694.08
000316	ANESTHESIOLOGY	$ 37,808.48
000319	MEDSCH/EMERG MED SVC	$ 13,998.83
000323	VC-HEALTH SCIENCES	$ -
000326	CELLULAR & MOLECULAR MEDICINE	$ 2,513.60
000327	CANCER CENTER	$ 4,545.22
000337	MATERIALS SCIENCE PROGRAM	$ 787.76
000342	CLINICAL TRANSLA RESEARCH INST	$ 4,346.26
000350	SCH OF PHARMACY AND PHARM. SCI	$ -
000359	SANFORD STEM CELL CLINICAL CTR	$ 4,184.00
000366	VCHS CONTROLLER	$ 1,125.03
000383	School of Public Health	$ 2,614.41
000400	ADVANCEMENT SERVICES	$ 16,358.39
000402	EH&S	$ 7,993.04
000412	HOUSING/DINING/HOSPITALITY	$ 17,579.60
000416	FLEET SERVICES	$ 2,568.80
000438	ORU CORE SERVICES UNIT	$ 1,284.40
000441	TEACHING & LEARNING COMMONS	$ 4,635.60
000444	INFORMATION TECHNOLOGY SVCS	$ 10,033.57
000500	DIV-EXTENDED STUDIES	$ 21,846.69
000601	CELL & DEVELOPMENTAL BIOLOGY	$ 10,358.33
000602	ECOLOGY, BEHAVIOR & EVOLUTION	$ 8,783.33
000711	Raza Resource Centro	$ 2,517.84
002000	FACULTY PRACTICE SURGERY	$ 19,776.96
002001	FAC PRAC ADMINISTRATION	$ 166.60
002002	FAC PRAC AMBULATORY FLOAT TEAM	$ 13,408.23
002003	FACULTY PRACTICE CARE NAV HUB	$ 33,843.95
002008	FACULTY PRACTICE DERMATOLOGY	$ 689.28
002014	FAC PRAC PHYSICAL REHAB	$ 5,718.60
002015	FAC PRAC PRIMARY CARE	$ 18,803.91
002018	FACULTY PRACTICE PULMONARY	$ 8,195.20
002020	FAC PRAC REPRO MEDICINE	$ 8,002.00
002022	FACULTY PRACTICE REVENUE CYCLE	$ 5,916.40
002056	COMM CARE PRIMARY CARE	$ 10,025.64
002080	PHYSICIAN GROUP STRATEGY	$ 1,147.20
002090	PHYSICIAN GROUP HTTC	$ 9,591.60
002300	PHSO - CIN	$ 2,761.60
003002	INFANT SPECIAL CARE	$ 30,441.68
003004	BURN CENTER	$ 10,289.20
003005	6 EAST	$ 1,223.04
003006	MEDICINE/CORONARY CARE	$ 4,632.00
003010	HC Peri-Anesthesia Care Unit	$ 8,926.62
003012	6 WEST	$ 1,295.58
003030	G U CLINIC	$ 2,146.44
003100	HEALTH HUMAN RESOURCES	$ 4,503.36
003112	SICU	$ 29,198.44
003119	HC Operating Room	$ 9,399.68
003120	Care Management	$ 14,010.24
003121	ENVIRONMENT, HEALTH & SAFETY	$ 7,796.80
003123	TISSUE BANK	$ 3,238.56
003126	HILLCREST MRI	$ 2,669.60
003146	EATING DISORDER CLINIC	$ 528.00
003152	JACOBS MEDICAL CENTER 4-PCU	$ 18,423.48
003154	JACOBS MEDICAL CENTER 5FG-PCU	$ 253.34
003155	3WEST THORNTON	$ 2,749.05
003160	HILLCREST CRIT CARE SUP SVCS	$ 1,820.16
003164	OUTPATIENT PHARMACY	$ 14,177.60
003197	LA JOLLA RAPID RECOVERY	$ 1,320.77
003198	ACHD PROGRAM	$ 3,401.60
003202	HILLCREST NUTRITION	$ 2,955.28
003203	INFORMATION SERVICES	$ 17,938.56
003224	HC 5 East Burn ICU	$ 13,508.19
003225	HC 10 ICU	$ 1,218.00
003227	LJ JMC 10 Postpartum	$ 2,406.60
003228	LJ JMC 9 Labor and Delivery	$ 17,065.09
003229	LJ SCVC 3A CVICU	$ 28,964.19
003232	LJ SCVC PTU	$ 20,165.88
003233	HC Emergency Department	$ 5,136.51
003234	HC NBMU	$ 7,567.37
003236	LJ IP Emergency Department	$ 9,198.00
003243	KOP Peri-Op	$ 4,027.00
003246	KOP Cancer Clinic	$ 8,515.20
003248	MCC Infusion	$ 2,800.80
003407	SHILEY OUTPATIENT SURGERY STE	$ 3,416.90
003409	HC IP Emergency Department	$ 9,494.40
003414	NEPHROLOGY PROGRAMS	$ 21,172.94
003425	PULMONARY DIVISION	$ 6,801.28
003430	OPC HEAD & NECK SURGERY	$ 4,554.24
003443	INPATIENT PHARMACY	$ 37,510.72
003444	REHABILITATION SERVICES	$ 11,047.12
003445	RADIOLOGY	$ 17,649.10
003446	La Jolla Radiation Oncology	$ 21,042.00
003447	RESPIRATORY CARE	$ 2,116.53
003451	HC Anesthesia Monitoring	$ 2,690.40
003452	LIFESHARING	$ 4,709.89
003467	MICROBIOLOGY LAB	$ 5,273.60
003474	CARDIAC ELECTROPHYSIOLOGY	$ 5,132.58
003480	NEONATAL CLINICAL SUPPORT CTR	$ 12,984.61
003501	HEALTH INFORMATION MANAGEMENT	$ 4,367.44
003502	CANCER CENTER REGISTRY	$ 3,200.56
003508	GUEST SERVICES	$ 9,386.80
003606	MEDICAL CENTER BUSINESS OFFICE	$ 1,902.88
003616	PATIENT AMBASSADORS	$ 1,971.20
003617	SECURITY	$ 9,012.24
003897	RC SHARED BUS OFFICE	$ 7,116.00
003898	CLIN RESEARCH BILLING	$ 1,080.00
003930	JACOBS MEDICAL CENTER 3H-ICU	$ 22,056.22
003931	THORNTON MED/SURG UNITS	$ 11,584.41
003934	JMC Peri-Anesthesia Care Unit	$ 4,278.40
003937	THORNTON IMU	$ 11,985.60
003938	JACOBS MEDICAL CENTER 6-PCU	$ 19,572.18
003939	JMC Operating Room	$ 72,459.53
003940	SUPPLY CHAIN OPERATIONS	$ 984.00
003941	LA JOLLA CLINICAL LAB	$ 14,111.04
003942	LA JOLLA RESP THERAPY/PULM	$ 13,223.04
003943	LA JOLLA RADIOLOGY	$ 19,716.06
003944	La Jolla MCC Cancer Ctr Clinic	$ 6,264.80
003949	LA JOLLA ENVIRONMENTAL SVCS	$ 2,169.92
003952	LA JOLLA ADMISSIONS/PAT ACCESS	$ 2,668.64
003978	THORNTON 2 WEST	$ 11,982.38
008033	EC Emergency Services	$ 6,423.04
008049	EC Housekeeping	$ 1,454.72
Grand Total		$ 1,405,272.75

June 2024

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	$ 38,182.00
000060	OFC INTERNAL AUDIT	$ 7,027.00
000095	SHUTTLE SERVICES	$ 4,320.00
000100	FACILITIES MANAGEMENT	$ 13,000.80
000111	CONTRACTS & GRANTS ADMIN	$ 4,646.20
000112	CAPITAL PROGRAM MANAGEMENT	$ 4,906.08
000117	VC-ACADEMIC AFFAIRS	$ 15,922.38
000119	VCSA STUDENT LIFE	$ 9,032.75
000121	HUMAN RESOURCES DEPT	$ 19,857.87
000130	ENROLLMENT MANAGEMENT	$ 11,045.28
000140	STUDENT HEALTH SERVICES	$ 1,168.00
000143	VCSA Global Initiatives	$ 3,274.88
000149	SCH. OF GLOBAL POLICY&STRATEGY	$ 14,882.20
000151	POLICE	$ 11,955.04
000158	JACOBS SCH. OF ENGINEERING	$ 2,779.00
000167	TEMPORARY EMPLOYMENT SERVICES	$ 4,448.16
000170	SAN DIEGO SUPERCOMPUTER	$ 10,671.42
000172	INSTITUTE ENGINEERING MED GC	$ 2,999.08
000185	QUALCOMM INSTITUTE	$ 3,049.88
000188	OFC PREVENT HARASS/DISCRMNTN	$ 13,937.40
000201	MECHANICAL & AEROSPACE ENGNRG	$ 6,538.00
000203	DIVISION OF BIOLOGICAL SCI.	$ 2,305.68
000205	ECONOMICS	$ 4,836.96
000209	CMPTR SCI & ENGNRNG	$ 9,176.32
000227	VCSA INTERCOLGTE ATHLTICS	$ 1,874.25
000228	VCSA CAMPUS RECREATION	$ 7,502.54
000240	DIRECTORS OFFICE-SIO	$ 13,076.72
000247	SEA GRANT COLLEGE	$ 7,207.17
000265	LIBRARY	$ 9,977.46
000269	STRUCTURAL ENGINEERING	$ 6,974.00
000281	THE PREUSS SCHOOL	$ 13,077.66
000285	BIOLOGICAL SCIENCES DEANS OFC	$ 19,314.25
000286	NANOENGINEERING	$ 19,160.30
000294	VC-EQUITY DIVERSITY INCLUSION	$ 6,883.33
000301	FAMILY MEDICINE	$ 1,950.00
000303	MEDICINE	$ 10,270.35
000304	NEUROSCIENCES	$ 20,382.33
000305	OB/GYN & REPRODUCTIVE SCIENCES	$ 21,118.60
000306	RADIOLOGY	$ 12,795.34
000309	OPHTHALMOLOGY	$ 2,845.92
000310	PATHOLOGY	$ 4,753.65
000311	PEDIATRICS	$ 20,196.39
000312	SURGERY	$ 7,906.76
000313	ANIMAL CARE PROGRAM	$ 1,015.60
000314	PSYCHIATRY	$ 15,927.11
000316	ANESTHESIOLOGY	$ 14,103.76
000319	MEDSCH/EMERG MED SVC	$ 7,687.91
000323	VC-HEALTH SCIENCES	$ 3,500.00
000326	CELLULAR & MOLECULAR MEDICINE	$ 7,956.95
000327	CANCER CENTER	$ 10,974.61
000342	CLINICAL TRANSLA RESEARCH INST	$ 7,297.30
000368	VCHS RESEARCH SERVICE CORE	$ 9,371.00
000383	School of Public Health	$ 5,010.95
000400	ADVANCEMENT SERVICES	$ 3,507.35
000402	EH&S	$ 10,473.20
000412	HOUSING/DINING/HOSPITALITY	$ 24,185.36
000438	ORU CORE SERVICES UNIT	$ -
000441	TEACHING & LEARNING COMMONS	$ 927.12
000444	INFORMATION TECHNOLOGY SVCS	$ 17,044.75
000465	HALICIOGLU DATA SCIENCE INST	$ 4,104.00
000500	DIV-EXTENDED STUDIES	$ 24,204.09
000602	ECOLOGY, BEHAVIOR & EVOLUTION	$ 8,783.33
002000	FACULTY PRACTICE SURGERY	$ 13,194.40
002002	FAC PRAC AMBULATORY FLOAT TEAM	$ 28,491.75
002003	FACULTY PRACTICE CARE NAV HUB	$ 31,165.88
002005	FACULTY PRACTICE CARDIOLOGY	$ 3,825.06
002008	FACULTY PRACTICE DERMATOLOGY	$ 6,892.80
002009	FACULTY PRACTICE NEUROLOGY	$ 4,946.08
002010	FACULTY PRACTICE ONCOLOGY	$ 3,023.04
002015	FAC PRAC PRIMARY CARE	$ 28,353.92
002018	FACULTY PRACTICE PULMONARY	$ 2,301.22
002020	FAC PRAC REPRO MEDICINE	$ 18,731.75
002050	COMM CARE ADMINISTRATION	$ 2,528.80
002056	COMM CARE PRIMARY CARE	$ 3,907.60
002058	COMM CARE REPRO MEDICINE	$ 3,741.76
002065	COMM CARE EXPRESS CARE	$ 5,102.40
002080	PHYSICIAN GROUP STRATEGY	$ 1,434.00
002090	PHYSICIAN GROUP HTTC	$ 2,557.76
002300	PHSO - CIN	$ 7,732.48
003002	INFANT SPECIAL CARE	$ 52,073.73
003004	BURN CENTER	$ 5,109.12
003006	MEDICINE/CORONARY CARE	$ 15,155.15
003008	HC 11 PCU	$ 22,539.90
003012	6 WEST	$ 22,380.36
003033	OPC ADULT SPCL CLINIC	$ 1,471.60
003035	OPC ORTHOPEDICS CLINIC	$ 2,380.80
003105	Capacity Management	$ 17,818.00
003112	SICU	$ 15,601.76
003118	PERIOPERATIVE SERVICES	$ 3,892.32
003119	HC Operating Room	$ 13,562.48
003120	Care Management	$ 26,125.12
003121	ENVIRONMENT, HEALTH & SAFETY	$ 1,949.20
003152	JACOBS MEDICAL CENTER 4-PCU	$ 17,914.92
003154	JACOBS MEDICAL CENTER 5FG-PCU	$ 2,340.80
003155	3WEST THORNTON	$ 14,968.39
003164	OUTPATIENT PHARMACY	$ 15,569.60
003197	LA JOLLA RAPID RECOVERY	$ 3,955.40
003203	INFORMATION SERVICES	$ 24,682.48
003204	FACILITIES PLANNING & MGMT	$ 4,409.60
003205	BIOMEDICAL EQUIPMENT SERVICES	$ 4,467.20
003206	FACILITIES ENGINEERING	$ 7,087.68
003224	HC 5 East Burn ICU	$ 4,007.22
003225	HC 10 ICU	$ 16,123.80
003226	HC 9 PCU	$ 8,518.68
003227	LJ JMC 10 Postpartum	$ 13,106.62
003228	LJ JMC 9 Labor and Delivery	$ 12,469.10
003229	LJ SCVC 3A CVICU	$ 30,038.27
003230	LJ SCVC 3B PCU	$ 8,452.45
003232	LJ SCVC PTU	$ 1,075.50
003233	HC Emergency Department	$ 12,834.86
003234	HC NBMU	$ 3,028.07
003236	LJ IP Emergency Department	$ 3,271.32
003237	LJ Interventional Radiology	$ 3,761.28
003238	HC Interventional Radiology	$ 4,309.44
003239	Budget and Fin. Forecasting	$ 6,912.00
003244	Encinitas Cancer Clinic	$ -
003246	KOP Cancer Clinic	$ 10,638.80
003248	MCC Infusion	$ 15,952.24
003407	SHILEY OUTPATIENT SURGERY STE	$ 3,134.40
003409	HC IP Emergency Department	$ 8,961.66
003414	NEPHROLOGY PROGRAMS	$ 36,235.90
003425	PULMONARY DIVISION	$ 19,124.64
003430	OPC HEAD & NECK SURGERY	$ 2,846.40
003439	RENAL TRANSPLANT	$ 2,808.96
003443	INPATIENT PHARMACY	$ 24,320.96
003444	REHABILITATION SERVICES	$ 20,483.60
003445	RADIOLOGY	$ 12,741.98
003446	La Jolla Radiation Oncology	$ 6,671.70
003470	BLOOD BANK	$ 5,402.40
003471	CLINICAL LAB	$ 2,796.00
003474	CARDIAC ELECTROPHYSIOLOGY	$ 13,360.38
003480	NEONATAL CLINICAL SUPPORT CTR	$ 12,063.48
003501	HEALTH INFORMATION MANAGEMENT	$ 7,940.80
003502	CANCER CENTER REGISTRY	$ 1,163.84
003506	ADMISSIONS	$ 1,109.12
003508	GUEST SERVICES	$ 17,045.12
003616	PATIENT AMBASSADORS	$ 1,784.80
003617	SECURITY	$ 2,289.60
003897	RC SHARED BUS OFFICE	$ 3,984.96
003899	RC IMPROVEMENT	$ 4,482.40
003930	JACOBS MEDICAL CENTER 3H-ICU	$ 14,149.72
003931	THORNTON MED/SURG UNITS	$ 31,574.19
003932	LJ Emergency Department	$ 11,129.75
003934	JMC Peri-Anesthesia Care Unit	$ 6,592.84
003937	THORNTON IMU	$ 2,996.40
003938	JACOBS MEDICAL CENTER 6-PCU	$ 14,676.33
003939	JMC Operating Room	$ 58,485.05
003941	LA JOLLA CLINICAL LAB	$ 23,273.98
003942	LA JOLLA RESP THERAPY/PULM	$ 5,798.60
003943	LA JOLLA RADIOLOGY	$ 16,898.61
003944	La Jolla MCC Cancer Ctr Clinic	$ 33,844.84
003948	LA JOLLA NUTRITION	$ 3,313.44
003949	LA JOLLA ENVIRONMENTAL SVCS	$ 6,027.36
003952	LA JOLLA ADMISSIONS/PAT ACCESS	$ 11,825.12
003961	CANCER CENTER RADIOLOGY	$ 4,632.48
003962	Cancer Ctr Admin	$ 5,669.12
003978	THORNTON 2 WEST	$ 29,203.88
008004	EC Medical Surgical Acute 1	$ 7,026.12
008049	EC Housekeeping	$ 3,680.00
Grand Total		$ 1,722,740.68