PFCB Reimbursement: FY 24-25

Payroll Accounting will be recording reimbursement for Pay for Family Care and Bonding (PFCB) earnings monthly beginning in July 2024. 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 2024

Department Code	Department	Sum of Monetary Amount
Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	$ 28,078.00
000060	OFC INTERNAL AUDIT	$ 1,527.61
000095	SHUTTLE SERVICES	$ 4,240.83
000100	FACILITIES MANAGEMENT	$ 9,468.32
000109	COUNSELING & PSYCH SERV	$ 3,755.65
000111	CONTRACTS & GRANTS ADMIN	$ 7,449.00
000112	CAPITAL PROGRAM MANAGEMENT	$ 1,420.40
000117	VC-ACADEMIC AFFAIRS	$ 28,945.48
000119	VCSA STUDENT LIFE	$ 2,046.30
000121	HUMAN RESOURCES DEPT	$ 46,485.87
000130	ENROLLMENT MANAGEMENT	$ 5,910.00
000134	VCSA/ACAD SUP/INST SERV(OASIS)	$ 6,409.00
000138	VCSA CAREER CENTER	$ 1,698.91
000140	STUDENT HEALTH SERVICES	$ 4,672.00
000143	VCSA Global Initiatives	$ 3,970.80
000149	SCH. OF GLOBAL POLICY&STRATEGY	$ 9,221.20
000151	POLICE	$ 3,681.04
000158	JACOBS SCH. OF ENGINEERING	$ 3,273.74
000167	TEMPORARY EMPLOYMENT SERVICES	$ 3,744.00
000170	SAN DIEGO SUPERCOMPUTER	$ 1,076.09
000185	QUALCOMM INSTITUTE	$ 4,146.96
000191	STUDENT HEALTH & WELLBEING	$ 2,396.33
000192	ANALYTICAL WRITING PROGRAM	$ 11,891.59
000201	MECHANICAL & AEROSPACE ENGNRG	$ 6,813.00
000205	ECONOMICS	$ 1,400.40
000211	LITERATURE	$ 8,150.00
000221	POLITICAL SCIENCE	$ 4,014.72
000228	VCSA CAMPUS RECREATION	$ 9,020.98
000235	ETHNIC STUDIES	$ 9,550.00
000240	DIRECTORS OFFICE-SIO	$ 21,789.67
000245	MARINE PHYSICAL LABORATORY	$ 1,129.04
000253	NIMITZ MARINE FACIL	$ 10,100.40
000259	CLIMATE/ATMOS SCI/PHY OCEANOG	$ 4,364.61
000265	LIBRARY	$ 10,012.36
000269	STRUCTURAL ENGINEERING	$ 7,267.00
000281	THE PREUSS SCHOOL	$ 6,813.83
000285	BIOLOGICAL SCIENCES DEANS OFC	$ 20,126.00
000286	NANOENGINEERING	$ 21,587.33
000294	VC-EQUITY DIVERSITY INCLUSION	$ 13,537.80
000301	FAMILY MEDICINE	$ 3,765.52
000303	MEDICINE	$ -
000304	NEUROSCIENCES	$ 10,824.26
000305	OB/GYN & REPRODUCTIVE SCIENCES	$ 7,453.08
000306	RADIOLOGY	$ 5,372.08
000309	OPHTHALMOLOGY	$ 7,572.54
000311	PEDIATRICS	$ 60,411.36
000312	SURGERY	$ 13,390.43
000313	ANIMAL CARE PROGRAM	$ 8,134.40
000314	PSYCHIATRY	$ 6,111.48
000316	ANESTHESIOLOGY	$ 29,914.00
000319	MEDSCH/EMERG MED SVC	$ 3,065.23
000323	VC-HEALTH SCIENCES	$ 25,705.00
000326	CELLULAR & MOLECULAR MEDICINE	$ 10,001.64
000327	CANCER CENTER	$ 5,038.88
000337	MATERIALS SCIENCE PROGRAM	$ 2,910.87
000342	CLINICAL TRANSLA RESEARCH INST	$ 15,870.31
000350	SCH OF PHARMACY AND PHARM. SCI	$ -
000368	VCHS RESEARCH SERVICE CORE	$ 19,094.53
000372	SANFORD INST FOR EMPTH & COMP	$ 3,258.70
000402	EH&S	$ 11,556.88
000412	HOUSING/DINING/HOSPITALITY	$ 34,387.61
000431	OFFICE RESEARCH AFFAIRS	$ 1,326.96
000438	ORU CORE SERVICES UNIT	$ 2,366.24
000441	TEACHING & LEARNING COMMONS	$ 1,234.40
000444	INFORMATION TECHNOLOGY SVCS	$ 6,380.74
000446	UTILITIES & SUSTAINABILITY	$ 1,184.87
000465	HALICIOGLU DATA SCIENCE INST	$ 8,318.54
000483	RESEARCH COMPLIANCE AND INTEGR	$ 1,658.70
000500	DIV-EXTENDED STUDIES	$ 19,685.34
000711	Raza Resource Centro	$ -
000719	Supply Chain Services	$ 10,900.00
002000	FACULTY PRACTICE SURGERY	$ 3,913.00
002002	FAC PRAC AMBULATORY FLOAT TEAM	$ 16,358.16
002003	FACULTY PRACTICE CARE NAV HUB	$ 22,281.33
002004	FACULTY PRACTICE ANES	$ 9,217.20
002005	FACULTY PRACTICE CARDIOLOGY	$ 5,515.76
002008	FACULTY PRACTICE DERMATOLOGY	$ 5,386.80
002009	FACULTY PRACTICE NEUROLOGY	$ 4,685.76
002010	FACULTY PRACTICE ONCOLOGY	$ 1,579.20
002014	FAC PRAC PHYSICAL REHAB	$ 7,274.80
002015	FAC PRAC PRIMARY CARE	$ 6,435.68
002017	FACULTY PRACTICE PSYCHIATRY	$ 2,612.80
002020	FAC PRAC REPRO MEDICINE	$ 6,628.71
002055	COMM CARE PHYSICAL REHAB	$ 7,840.84
002056	COMM CARE PRIMARY CARE	$ 6,268.15
002058	COMM CARE REPRO MEDICINE	$ 6,803.20
002065	COMM CARE EXPRESS CARE	$ 10,171.60
002080	PHYSICIAN GROUP STRATEGY	$ 616.00
002300	PHSO - CIN	$ 552.32
002301	PHSO - CLINICAL OPERATIONS	$ 4,560.00
003002	INFANT SPECIAL CARE	$ 40,753.90
003006	MEDICINE/CORONARY CARE	$ 17,358.08
003008	HC 11 PCU	$ 24,009.56
003010	HC Peri-Anesthesia Care Unit	$ 5,789.60
003012	6 WEST	$ 36,515.97
003030	G U CLINIC	$ 1,807.92
003032	OPC MEDICINE SPCL CLINIC	$ 6,520.80
003035	OPC ORTHOPEDICS CLINIC	$ 8,845.60
003081	LINEN SERVICES - LA JOLLA	$ 1,840.00
003100	HEALTH HUMAN RESOURCES	$ 5,865.44
003105	Capacity Management	$ 7,936.29
003112	SICU	$ 19,539.60
003118	PERIOPERATIVE SERVICES	$ 2,289.60
003119	HC Operating Room	$ 10,396.50
003120	Care Management	$ 34,898.72
003125	Hillcrest Infusions	$ 3,401.60
003152	JACOBS MEDICAL CENTER 4-PCU	$ 11,374.63
003154	JACOBS MEDICAL CENTER 5FG-PCU	$ 8,675.04
003155	3WEST THORNTON	$ 31,225.44
003156	LA JOLLA SOCIAL WORK	$ 6,928.32
003164	OUTPATIENT PHARMACY	$ 4,204.80
003197	LA JOLLA RAPID RECOVERY	$ 6,600.72
003198	ACHD PROGRAM	$ 3,401.60
003201	ENVIRONMENTAL SERVICES	$ 2,760.00
003202	HILLCREST NUTRITION	$ 1,840.00
003203	INFORMATION SERVICES	$ 27,583.52
003205	BIOMEDICAL EQUIPMENT SERVICES	$ 8,575.68
003206	FACILITIES ENGINEERING	$ 818.88
003225	HC 10 ICU	$ 11,894.25
003226	HC 9 PCU	$ 27,130.66
003227	LJ JMC 10 Postpartum	$ 17,014.17
003229	LJ SCVC 3A CVICU	$ 29,092.75
003230	LJ SCVC 3B PCU	$ 11,299.52
003232	LJ SCVC PTU	$ 5,005.46
003233	HC Emergency Department	$ 10,641.36
003235	HC Sr Behavioral Health	$ 9,312.03
003239	Budget and Fin. Forecasting	$ 9,003.20
003240	LJ Anesthesia Monitoring	$ 3,205.44
003243	KOP Peri-Op	$ 2,013.50
003245	HC Cancer Center	$ 3,896.64
003246	KOP Cancer Clinic	$ 8,621.60
003248	MCC Infusion	$ 43,520.84
003407	SHILEY OUTPATIENT SURGERY STE	$ 419.58
003409	HC IP Emergency Department	$ 2,854.28
003414	NEPHROLOGY PROGRAMS	$ 33,265.88
003425	PULMONARY DIVISION	$ 11,926.36
003430	OPC HEAD & NECK SURGERY	$ 1,186.56
003439	RENAL TRANSPLANT	$ 4,838.40
003443	INPATIENT PHARMACY	$ 14,393.76
003444	REHABILITATION SERVICES	$ 37,177.50
003445	RADIOLOGY	$ 7,791.03
003446	La Jolla Radiation Oncology	$ 26,642.28
003470	BLOOD BANK	$ 2,782.40
003472	PATHOLOGY LAB	$ 3,381.20
003480	NEONATAL CLINICAL SUPPORT CTR	$ 6,205.90
003501	HEALTH INFORMATION MANAGEMENT	$ 3,573.36
003508	GUEST SERVICES	$ 10,298.96
003605	FINANCIAL SERVICES	$ 3,888.72
003616	PATIENT AMBASSADORS	$ 3,735.20
003617	SECURITY	$ 7,265.92
003897	RC SHARED BUS OFFICE	$ 4,554.24
003898	CLIN RESEARCH BILLING	$ 3,600.00
003899	RC IMPROVEMENT	$ 2,810.40
003930	JACOBS MEDICAL CENTER 3H-ICU	$ 18,998.03
003931	THORNTON MED/SURG UNITS	$ 16,305.72
003932	LJ Emergency Department	$ 20,525.72
003934	JMC Peri-Anesthesia Care Unit	$ 2,359.80
003939	JMC Operating Room	$ 15,248.14
003941	LA JOLLA CLINICAL LAB	$ 11,194.24
003942	LA JOLLA RESP THERAPY/PULM	$ 15,165.19
003943	LA JOLLA RADIOLOGY	$ 26,133.32
003948	LA JOLLA NUTRITION	$ 1,656.72
003949	LA JOLLA ENVIRONMENTAL SVCS	$ 10,304.00
003952	LA JOLLA ADMISSIONS/PAT ACCESS	$ 4,981.60
003961	CANCER CENTER RADIOLOGY	$ 9,264.96
003962	Cancer Ctr Admin	$ 738.48
003978	THORNTON 2 WEST	$ 27,834.53
008004	EC Medical Surgical Acute 1	$ 5,928.96
008049	EC Housekeeping	$ 2,208.00
Grand Total		$ 1,731,630.73

August 2024

Department Code	Department	Sum of Monetary Amount
000100	FACILITIES MANAGEMENT	$ 25,839.52
000111	CONTRACTS & GRANTS ADMIN	$ 1,354.36
000121	HUMAN RESOURCES DEPT	$ 9,189.77
000130	ENROLLMENT MANAGEMENT	$ 1,579.09
000134	VCSA/ACAD SUP/INST SERV(OASIS)	$ 6,409.00
000138	VCSA CAREER CENTER	$ 710.45
000140	STUDENT HEALTH SERVICES	$ 6,770.00
000143	VCSA Global Initiatives	$ 9,055.60
000149	SCH. OF GLOBAL POLICY&STRATEGY	$ 9,108.11
000151	POLICE	$ 7,015.68
000154	REAL ESTATE	$ 2,480.91
000158	JACOBS SCH. OF ENGINEERING	$ 1,944.82
000170	SAN DIEGO SUPERCOMPUTER	$ 12,986.36
000184	LGBT RESOURCE CENTER	$ 3,771.20
000185	QUALCOMM INSTITUTE	$ 3,034.82
000192	ANALYTICAL WRITING PROGRAM	$ 3,783.68
000195	RADY SCHOOL OF MANAGEMENT	$ 4,443.73
000199	CNTR HUMAN DEVELOPMENT	$ 6,053.94
000201	MECHANICAL & AEROSPACE ENGNRG	$ 6,813.00
000203	DIVISION OF BIOLOGICAL SCI.	$ 6,957.80
000211	LITERATURE	$ 8,150.00
000213	MUSIC	$ -
000221	POLITICAL SCIENCE	$ 5,241.60
000228	VCSA CAMPUS RECREATION	$ 761.12
000235	ETHNIC STUDIES	$ 9,550.00
000239	BIOENGINEERING	$ 4,995.20
000240	DIRECTORS OFFICE-SIO	$ 14,435.85
000259	CLIMATE/ATMOS SCI/PHY OCEANOG	$ 13,869.45
000265	LIBRARY	$ 9,940.30
000269	STRUCTURAL ENGINEERING	$ 7,267.00
000281	THE PREUSS SCHOOL	$ 14,377.66
000286	NANOENGINEERING	$ 12,548.33
000289	ETHICS AND COMPLIANCE	$ 9,778.00
000301	FAMILY MEDICINE	$ 3,386.51
000303	MEDICINE	$ 8,753.64
000304	NEUROSCIENCES	$ -
000305	OB/GYN & REPRODUCTIVE SCIENCES	$ 4,589.86
000306	RADIOLOGY	$ 19,919.00
000309	OPHTHALMOLOGY	$ 22,873.00
000310	PATHOLOGY	$ 3,201.00
000311	PEDIATRICS	$ 39,088.47
000312	SURGERY	$ 33,452.60
000313	ANIMAL CARE PROGRAM	$ 15,171.60
000314	PSYCHIATRY	$ 12,986.35
000316	ANESTHESIOLOGY	$ 85,464.41
000323	VC-HEALTH SCIENCES	$ 20,021.36
000326	CELLULAR & MOLECULAR MEDICINE	$ 8,664.80
000327	CANCER CENTER	$ 20,229.60
000342	CLINICAL TRANSLA RESEARCH INST	$ 12,128.73
000362	DERMATOLOGY	$ 5,668.69
000364	VCHS CENTRAL SERVICES	$ 2,800.00
000368	VCHS RESEARCH SERVICE CORE	$ 3,232.00
000372	SANFORD INST FOR EMPTH & COMP	$ 2,934.55
000386	Sanford Stem Cell Institute	$ 2,981.09
000402	EH&S	$ 16,251.12
000412	HOUSING/DINING/HOSPITALITY	$ 59,157.97
000414	Bookstore	$ 9,781.12
000431	OFFICE RESEARCH AFFAIRS	$ 7,630.00
000438	ORU CORE SERVICES UNIT	$ 664.96
000444	INFORMATION TECHNOLOGY SVCS	$ 13,717.92
000446	UTILITIES & SUSTAINABILITY	$ 825.82
000465	HALICIOGLU DATA SCIENCE INST	$ 2,527.28
000483	RESEARCH COMPLIANCE AND INTEGR	$ 1,958.32
000500	DIV-EXTENDED STUDIES	$ 15,302.27
000718	Educational Innovation	$ 906.14
000719	Supply Chain Services	$ 10,900.00
002000	FACULTY PRACTICE SURGERY	$ 2,406.40
002001	FAC PRAC ADMINISTRATION	$ 7,819.20
002002	FAC PRAC AMBULATORY FLOAT TEAM	$ 14,785.25
002003	FACULTY PRACTICE CARE NAV HUB	$ 31,644.38
002004	FACULTY PRACTICE ANES	$ 15,231.12
002005	FACULTY PRACTICE CARDIOLOGY	$ 5,738.28
002009	FACULTY PRACTICE NEUROLOGY	$ 8,956.02
002014	FAC PRAC PHYSICAL REHAB	$ 11,086.00
002015	FAC PRAC PRIMARY CARE	$ 33,264.48
002017	FACULTY PRACTICE PSYCHIATRY	$ 1,337.60
002022	FACULTY PRACTICE REVENUE CYCLE	$ 7,689.36
002024	FAC PRAC MEDICINE SPECIALTIES	$ 10,593.28
002055	COMM CARE PHYSICAL REHAB	$ 879.23
002056	COMM CARE PRIMARY CARE	$ 6,236.10
002058	COMM CARE REPRO MEDICINE	$ 2,721.28
002065	COMM CARE EXPRESS CARE	$ 7,143.36
002080	PHYSICIAN GROUP STRATEGY	$ 12,296.00
002301	PHSO - CLINICAL OPERATIONS	$ 9,053.90
002302	PHSO - IS	$ 7,990.08
002304	PHSO - MSO	$ 511.20
003002	INFANT SPECIAL CARE	$ 32,292.20
003006	MEDICINE/CORONARY CARE	$ 5,927.84
003008	HC 11 PCU	$ 25,750.80
003012	6 WEST	$ 12,082.70
003031	OWEN CLINIC	$ 9,943.20
003032	OPC MEDICINE SPCL CLINIC	$ 13,041.60
003035	OPC ORTHOPEDICS CLINIC	$ 8,139.64
003064	5 WEST TRAUMA PCU	$ 17,527.68
003081	LINEN SERVICES - LA JOLLA	$ 1,840.00
003100	HEALTH HUMAN RESOURCES	$ 17,143.44
003101	NURSING ADMINISTRATION	$ 15,763.44
003105	Capacity Management	$ 7,172.88
003107	NURSING EDUCATION	$ 9,441.12
003109	HC 7 PCU	$ 14,945.40
003112	SICU	$ 13,546.78
003118	PERIOPERATIVE SERVICES	$ 2,976.48
003119	HC Operating Room	$ 10,633.16
003120	Care Management	$ 30,796.32
003125	Hillcrest Infusions	$ 1,700.80
003126	HILLCREST MRI	$ 3,538.60
003146	EATING DISORDER CLINIC	$ 5,612.40
003148	HC LDRP	$ 11,770.30
003152	JACOBS MEDICAL CENTER 4-PCU	$ 6,819.20
003154	JACOBS MEDICAL CENTER 5FG-PCU	$ 20,022.72
003155	3WEST THORNTON	$ 36,712.29
003156	LA JOLLA SOCIAL WORK	$ 16,766.08
003159	LJ CRITICAL CARE SUPPORT SVCS	$ 7,616.76
003160	HILLCREST CRIT CARE SUP SVCS	$ 3,985.01
003197	LA JOLLA RAPID RECOVERY	$ 13,451.28
003201	ENVIRONMENTAL SERVICES	$ 9,393.52
003202	HILLCREST NUTRITION	$ 5,059.12
003203	INFORMATION SERVICES	$ 16,549.28
003205	BIOMEDICAL EQUIPMENT SERVICES	$ 2,277.60
003225	HC 10 ICU	$ 7,426.40
003226	HC 9 PCU	$ 46,965.90
003227	LJ JMC 10 Postpartum	$ 16,130.50
003228	LJ JMC 9 Labor and Delivery	$ 61,607.57
003229	LJ SCVC 3A CVICU	$ 52,110.99
003230	LJ SCVC 3B PCU	$ 18,388.01
003232	LJ SCVC PTU	$ 13,302.24
003233	HC Emergency Department	$ 8,304.78
003234	HC NBMU	$ 7,431.98
003235	HC Sr Behavioral Health	$ 10,335.33
003238	HC Interventional Radiology	$ 10,351.38
003239	Budget and Fin. Forecasting	$ 1,800.64
003240	LJ Anesthesia Monitoring	$ 1,831.68
003247	Palliative Care	$ 1,659.20
003248	MCC Infusion	$ 25,393.68
003414	NEPHROLOGY PROGRAMS	$ 29,508.24
003425	PULMONARY DIVISION	$ 8,710.36
003431	GASTROENTEROLOGY	$ 18,179.52
003439	RENAL TRANSPLANT	$ 4,772.32
003443	INPATIENT PHARMACY	$ 22,053.08
003444	REHABILITATION SERVICES	$ 68,503.56
003445	RADIOLOGY	$ 12,913.36
003446	La Jolla Radiation Oncology	$ 56,669.15
003447	RESPIRATORY CARE	$ 3,062.20
003451	HC Anesthesia Monitoring	$ 8,142.24
003470	BLOOD BANK	$ 5,008.32
003471	CLINICAL LAB	$ 12,056.16
003472	PATHOLOGY LAB	$ 12,057.36
003474	CARDIAC ELECTROPHYSIOLOGY	$ 1,349.76
003480	NEONATAL CLINICAL SUPPORT CTR	$ 392.72
003504	Quality & Patient Safety	$ 16,500.32
003506	ADMISSIONS	$ 23,565.36
003508	GUEST SERVICES	$ 2,135.20
003606	MEDICAL CENTER BUSINESS OFFICE	$ 5,545.60
003610	SUPPLY CHAIN MANAGEMENT	$ 1,811.20
003616	PATIENT AMBASSADORS	$ 1,656.00
003617	SECURITY	$ 14,498.64
003897	RC SHARED BUS OFFICE	$ 3,486.84
003899	RC IMPROVEMENT	$ 5,146.00
003930	JACOBS MEDICAL CENTER 3H-ICU	$ 8,438.99
003931	THORNTON MED/SURG UNITS	$ 6,786.28
003932	LJ Emergency Department	$ 4,125.24
003934	JMC Peri-Anesthesia Care Unit	$ 15,610.93
003938	JACOBS MEDICAL CENTER 6-PCU	$ 29,007.50
003939	JMC Operating Room	$ 42,758.91
003940	SUPPLY CHAIN OPERATIONS	$ 946.00
003941	LA JOLLA CLINICAL LAB	$ 22,961.20
003942	LA JOLLA RESP THERAPY/PULM	$ 13,998.24
003943	LA JOLLA RADIOLOGY	$ 37,145.82
003944	La Jolla MCC Cancer Ctr Clinic	$ 22,486.32
003948	LA JOLLA NUTRITION	$ 3,201.95
003949	LA JOLLA ENVIRONMENTAL SVCS	$ 12,144.00
003950	LJ KOP Special Procedures	$ 1,146.40
003962	Cancer Ctr Admin	$ 5,563.36
003978	THORNTON 2 WEST	$ 26,383.17
008004	EC Medical Surgical Acute 1	$ 3,752.33
008027	EC Respiratory Therapy	$ 678.24
008040	EC Utilization Management	$ 22,919.04
008049	EC Housekeeping	$ 3.20
Grand Total		$ 2,215,829.60

September 2024

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	$ 3,768.29
000060	OFC INTERNAL AUDIT	$ 2,342.33
000100	FACILITIES MANAGEMENT	$ 26,831.08
000121	HUMAN RESOURCES DEPT	$ 2,603.33
000140	STUDENT HEALTH SERVICES	$ 6,927.60
000143	VCSA Global Initiatives	$ 1,592.86
000149	SCH. OF GLOBAL POLICY&STRATEGY	$ 920.96
000151	POLICE	$ 7,343.84
000158	JACOBS SCH. OF ENGINEERING	$ 4,288.95
000178	TRIO OUTREACH PROGRAMS	$ -
000184	LGBT RESOURCE CENTER	$ 1,508.48
000185	QUALCOMM INSTITUTE	$ 6,228.57
000187	SIXTH COLLEGE	$ 4,998.86
000191	STUDENT HEALTH & WELLBEING	$ 3,156.48
000195	RADY SCHOOL OF MANAGEMENT	$ 1,514.00
000199	CNTR HUMAN DEVELOPMENT	$ 6,053.94
000201	MECHANICAL & AEROSPACE ENGNRG	$ 7,197.50
000202	ELECT & COMPUTER ENG	$ 16,300.00
000203	DIVISION OF BIOLOGICAL SCI.	$ 5,438.41
000208	INSTITUTE NEURAL COMPUTATION	$ 3,109.52
000211	LITERATURE	$ 8,150.00
000221	POLITICAL SCIENCE	$ 3,669.12
000235	ETHNIC STUDIES	$ 9,550.00
000239	BIOENGINEERING	$ 4,745.44
000240	DIRECTORS OFFICE-SIO	$ 11,201.00
000259	CLIMATE/ATMOS SCI/PHY OCEANOG	$ 21,629.52
000265	LIBRARY	$ 4,135.92
000269	STRUCTURAL ENGINEERING	$ 12,611.80
000281	THE PREUSS SCHOOL	$ 4,379.51
000286	CHEMICAL AND NANO ENGINEERING	$ 13,446.83
000289	ETHICS AND COMPLIANCE	$ 9,778.00
000294	VC-EQUITY DIVERSITY INCLUSION	$ 16,473.60
000301	FAMILY MEDICINE	$ 7,095.55
000303	MEDICINE	$ 20,281.25
000304	NEUROSCIENCES	$ -
000305	OB/GYN & REPRODUCTIVE SCIENCES	$ 1,388.40
000306	RADIOLOGY	$ (754.03)
000309	OPHTHALMOLOGY	$ 15,600.24
000311	PEDIATRICS	$ 20,302.32
000312	SURGERY	$ 8,784.40
000313	ANIMAL CARE PROGRAM	$ 767.68
000314	PSYCHIATRY	$ 12,820.38
000315	ORTHOPAEDIC SURGERY	$ 18,371.10
000316	ANESTHESIOLOGY	$ 54,089.18
000317	GRADUATE MEDICAL EDUCATION	$ 2,101.20
000319	MEDSCH/EMERG MED SVC	$ 11,089.29
000326	CELLULAR & MOLECULAR MEDICINE	$ 5,043.36
000327	CANCER CENTER	$ 7,204.72
000362	DERMATOLOGY	$ 5,938.63
000364	VCHS CENTRAL SERVICES	$ 6,774.00
000374	Otolaryngology	$ 13,273.57
000386	Sanford Stem Cell Institute	$ 19,836.80
000412	HOUSING/DINING/HOSPITALITY	$ 11,617.33
000431	OFFICE RESEARCH AFFAIRS	$ 5,450.00
000438	ORU CORE SERVICES UNIT	$ 1,368.80
000444	INFORMATION TECHNOLOGY SVCS	$ 8,392.56
000483	RESEARCH COMPLIANCE AND INTEGR	$ 5,517.85
000500	DIV-EXTENDED STUDIES	$ 6,916.29
000603	MOLECULAR BIOLOGY	$ 6,214.08
000711	Raza Resource Centro	$ 4,937.52
000719	Supply Chain Services	$ 7,338.80
002000	FACULTY PRACTICE SURGERY	$ 4,297.20
002001	FAC PRAC ADMINISTRATION	$ 3,909.60
002002	FAC PRAC AMBULATORY FLOAT TEAM	$ 17,003.20
002003	FACULTY PRACTICE CARE NAV HUB	$ 29,679.84
002009	FACULTY PRACTICE NEUROLOGY	$ 645.29
002015	FAC PRAC PRIMARY CARE	$ 19,118.48
002017	FACULTY PRACTICE PSYCHIATRY	$ 923.76
002022	FACULTY PRACTICE REVENUE CYCLE	$ 5,683.44
002024	FAC PRAC MEDICINE SPECIALTIES	$ 2,648.32
002055	COMM CARE PHYSICAL REHAB	$ 4,839.20
002056	COMM CARE PRIMARY CARE	$ 4,134.95
002065	COMM CARE EXPRESS CARE	$ 2,721.28
002080	PHYSICIAN GROUP STRATEGY	$ 2,464.00
002301	PHSO - CLINICAL OPERATIONS	$ 2,319.04
002302	PHSO - IS	$ 3,424.32
002304	PHSO - MSO	$ 4,856.40
003002	INFANT SPECIAL CARE	$ 22,705.62
003005	6 EAST	$ (5,774.94)
003006	MEDICINE/CORONARY CARE	$ 7,405.02
003007	8FL MEDICINE	$ 6,553.71
003008	HC 11 PCU	$ 21,074.64
003031	OWEN CLINIC	$ 10,326.40
003035	OPC ORTHOPEDICS CLINIC	$ 3,123.84
003064	5 WEST TRAUMA PCU	$ 17,761.92
003077	CARDIOLOGY CLINIC	$ 2,550.40
003100	HEALTH HUMAN RESOURCES	$ 2,292.48
003101	NURSING ADMINISTRATION	$ 10,508.96
003109	HC 7 PCU	$ 26,489.75
003112	SICU	$ 14,698.75
003119	HC Operating Room	$ 8,740.32
003120	Care Management	$ 15,562.72
003146	EATING DISORDER CLINIC	$ 7,483.20
003148	HC LDRP	$ 7,062.18
003152	JACOBS MEDICAL CENTER 4-PCU	$ 29,959.20
003154	JACOBS MEDICAL CENTER 5FG-PCU	$ 17,905.26
003156	LA JOLLA SOCIAL WORK	$ 3,499.20
003159	LJ CRITICAL CARE SUPPORT SVCS	$ 4,366.30
003163	MEDICAL CENTER OPERATORS	$ 2,344.00
003164	OUTPATIENT PHARMACY	$ 8,523.68
003197	LA JOLLA RAPID RECOVERY	$ 8,955.20
003202	HILLCREST NUTRITION	$ 2,082.96
003203	INFORMATION SERVICES	$ 28,342.08
003224	HC 5 East Burn ICU	$ 9,933.76
003226	HC 9 PCU	$ 11,139.60
003227	LJ JMC 10 Postpartum	$ 6,714.54
003228	LJ JMC 9 Labor and Delivery	$ 40,261.76
003229	LJ SCVC 3A CVICU	$ 24,943.90
003230	LJ SCVC 3B PCU	$ 5,914.82
003231	LJ SCVC 4AB PCU	$ 5,596.60
003232	LJ SCVC PTU	$ 12,035.36
003233	HC Emergency Department	$ 709.67
003234	HC NBMU	$ 13,112.01
003235	HC Sr Behavioral Health	$ 5,015.04
003237	LJ Interventional Radiology	$ 12,605.33
003238	HC Interventional Radiology	$ 2,350.14
003246	KOP Cancer Clinic	$ 9,696.00
003309	LINEN SERVICE	$ 930.80
003414	NEPHROLOGY PROGRAMS	$ 26,556.80
003425	PULMONARY DIVISION	$ 557.76
003430	OPC HEAD & NECK SURGERY	$ 12,149.36
003431	GASTROENTEROLOGY	$ 6,268.80
003439	RENAL TRANSPLANT	$ 12,769.20
003443	INPATIENT PHARMACY	$ 38,259.77
003444	REHABILITATION SERVICES	$ 23,000.56
003447	RESPIRATORY CARE	$ 10,993.80
003451	HC Anesthesia Monitoring	$ 6,462.00
003452	LIFESHARING	$ 8,981.50
003470	BLOOD BANK	$ 11,053.44
003471	CLINICAL LAB	$ 15,493.20
003472	PATHOLOGY LAB	$ 5,417.04
003473	IMMUNOGENETICS/TRANSPLANT. LAB	$ 9,119.68
003504	Quality & Patient Safety	$ 11,278.08
003506	ADMISSIONS	$ 14,430.96
003610	SUPPLY CHAIN MANAGEMENT	$ 2,716.80
003617	SECURITY	$ 6,703.20
003930	JACOBS MEDICAL CENTER 3H-ICU	$ 9,558.48
003932	LJ Emergency Department	$ 6,313.98
003934	JMC Peri-Anesthesia Care Unit	$ 5,676.80
003938	JACOBS MEDICAL CENTER 6-PCU	$ 21,463.24
003939	JMC Operating Room	$ 19,489.25
003940	SUPPLY CHAIN OPERATIONS	$ 756.80
003941	LA JOLLA CLINICAL LAB	$ 6,481.12
003942	LA JOLLA RESP THERAPY/PULM	$ 5,010.75
003943	LA JOLLA RADIOLOGY	$ 19,250.57
003944	La Jolla MCC Cancer Ctr Clinic	$ 27,970.24
003948	LA JOLLA NUTRITION	$ 10,109.56
003949	LA JOLLA ENVIRONMENTAL SVCS	$ 11,398.24
003950	LJ KOP Special Procedures	$ 1,146.40
003962	Cancer Ctr Admin	$ 9,609.44
003964	BONE MARROW TRANSPLANT	$ 1,156.08
003978	THORNTON 2 WEST	$ 9,269.45
003999	LA JOLLA CENTRAL SVC/EQPT RNT	$ 5,974.40
008001	EC ICU	$ 4,421.62
008004	EC Medical Surgical Acute 1	$ 5,436.86
008027	EC Respiratory Therapy	$ 6,556.32
008040	EC Utilization Management	$ 1,909.92
Grand Total		$ 1,484,998.98

October 2024

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	$ 7,194.00
000020	ASTRONOMY AND ASTROPHYSICS	$ 2,741.18
000090	UNIVERSITY MARKETING	$ 1,317.91
000100	FACILITIES MANAGEMENT	$ 31,140.38
000110	INSTITUTIONAL RESEARCH	$ 3,475.65
000112	CAPITAL PROGRAM MANAGEMENT	$ 5,096.96
000117	VC-ACADEMIC AFFAIRS	$ 2,868.80
000121	HUMAN RESOURCES DEPT	$ 4,193.83
000130	ENROLLMENT MANAGEMENT	$ 7,212.55
000138	VCSA CAREER CENTER	$ 13,519.43
000140	STUDENT HEALTH SERVICES	$ 9,798.00
000141	EARLY CHILDHOOD EDU. CENTER	$ 721.44
000143	VCSA Global Initiatives	$ 6,633.88
000151	POLICE	$ 6,056.40
000158	JACOBS SCH. OF ENGINEERING	$ 10,706.26
000185	QUALCOMM INSTITUTE	$ 8,175.00
000187	SIXTH COLLEGE	$ 6,561.00
000191	STUDENT HEALTH & WELLBEING	$ 6,026.00
000195	RADY SCHOOL OF MANAGEMENT	$ 21,091.50
000201	MECHANICAL & AEROSPACE ENGNRG	$ 19,897.55
000202	ELECT & COMPUTER ENG	$ 16,300.00
000203	DIVISION OF BIOLOGICAL SCI.	$ 5,438.41
000211	LITERATURE	$ 1,846.02
000228	VCSA CAMPUS RECREATION	$ 3,076.96
000232	WARREN COLLEGE	$ 3,504.72
000235	ETHNIC STUDIES	$ 9,958.33
000240	DIRECTORS OFFICE-SIO	$ 14,673.00
000259	CLIMATE/ATMOS SCI/PHY OCEANOG	$ 33,784.51
000265	LIBRARY	$ 22,901.36
000269	STRUCTURAL ENGINEERING	$ 13,555.00
000281	THE PREUSS SCHOOL	$ 6,813.83
000286	CHEMICAL AND NANO ENGINEERING	$ (571.97)
000289	ETHICS AND COMPLIANCE	$ 9,778.00
000301	FAMILY MEDICINE	$ 3,053.94
000303	MEDICINE	$ 28,761.08
000304	NEUROSCIENCES	$ 6,420.79
000305	OB/GYN & REPRODUCTIVE SCIENCES	$ 3,236.69
000306	RADIOLOGY	$ 16,714.56
000309	OPHTHALMOLOGY	$ 39,768.53
000311	PEDIATRICS	$ 2,654.37
000312	SURGERY	$ 13,112.00
000314	PSYCHIATRY	$ 7,928.00
000315	ORTHOPAEDIC SURGERY	$ 3,867.60
000316	ANESTHESIOLOGY	$ 43,617.22
000326	CELLULAR & MOLECULAR MEDICINE	$ 796.32
000327	CANCER CENTER	$ 248.40
000342	CLINICAL TRANSLA RESEARCH INST	$ 294.64
000348	RADIATION MED & APPLIED SCI	$ 6,398.55
000364	VCHS CENTRAL SERVICES	$ 7,559.39
000366	VCHS CONTROLLER	$ 4,509.40
000374	Otolaryngology	$ 15,975.52
000401	UNIVERSITY DEVELOPMENT	$ 2,802.40
000402	EH&S	$ 1,746.40
000412	HOUSING/DINING/HOSPITALITY	$ 32,777.78
000417	OMCP Finance & Administration	$ 8,894.00
000431	OFFICE RESEARCH AFFAIRS	$ 7,971.12
000444	INFORMATION TECHNOLOGY SVCS	$ 14,211.64
000446	UTILITIES & SUSTAINABILITY	$ 1,579.83
000448	DEVELOPMENT - HEALTH SCIENCES	$ 16,556.02
000500	DIV-EXTENDED STUDIES	$ 6,992.88
000603	MOLECULAR BIOLOGY	$ 6,669.50
000711	Raza Resource Centro	$ 8,135.50
000712	Pathways To Stem	$ 4,566.52
000718	Educational Innovation	$ -
000719	Supply Chain Services	$ 255.60
002000	FACULTY PRACTICE SURGERY	$ 286.48
002001	FAC PRAC ADMINISTRATION	$ 3,909.60
002002	FAC PRAC AMBULATORY FLOAT TEAM	$ 1,884.98
002003	FACULTY PRACTICE CARE NAV HUB	$ 19,509.84
002005	FACULTY PRACTICE CARDIOLOGY	$ 9,912.54
002009	FACULTY PRACTICE NEUROLOGY	$ 2,346.24
002010	FACULTY PRACTICE ONCOLOGY	$ 4,779.96
002015	FAC PRAC PRIMARY CARE	$ 4,269.25
002017	FACULTY PRACTICE PSYCHIATRY	$ 7,390.80
002055	COMM CARE PHYSICAL REHAB	$ 8,638.00
002056	COMM CARE PRIMARY CARE	$ 25,788.96
002057	COMM CARE RADIOLOGY	$ 1,950.54
002080	PHYSICIAN GROUP STRATEGY	$ 414.72
002300	PHSO - CIN	$ 5,755.20
002301	PHSO - CLINICAL OPERATIONS	$ 3,837.20
002302	PHSO - IS	$ 3,820.88
002304	PHSO - MSO	$ 6,349.12
003002	INFANT SPECIAL CARE	$ 16,333.45
003004	BURN CENTER	$ 3,645.36
003005	6 EAST	$ 423.05
003006	MEDICINE/CORONARY CARE	$ 24,186.64
003007	8FL MEDICINE	$ 4,723.89
003008	HC 11 PCU	$ 4,445.52
003012	6 WEST	$ 7,936.16
003031	OWEN CLINIC	$ 4,903.20
003032	OPC MEDICINE SPCL CLINIC	$ 2,863.52
003035	OPC ORTHOPEDICS CLINIC	$ (2,603.20)
003064	5 WEST TRAUMA PCU	$ 6,708.13
003081	LINEN SERVICES - LA JOLLA	$ 1,840.00
003100	HEALTH HUMAN RESOURCES	$ 6,002.40
003101	NURSING ADMINISTRATION	$ 3,753.20
003109	HC 7 PCU	$ 33,506.19
003112	SICU	$ 10,449.52
003119	HC Operating Room	$ 12,178.52
003120	Care Management	$ 4,546.64
003146	EATING DISORDER CLINIC	$ 4,951.68
003152	JACOBS MEDICAL CENTER 4-PCU	$ 24,512.48
003153	JACOBS MEDICAL CENTER 5H-PCU	$ 15,143.54
003154	JACOBS MEDICAL CENTER 5FG-PCU	$ 22,697.35
003155	3WEST THORNTON	$ 17,927.70
003157	LA JOLLA CARDIAC REHAB	$ 5,043.72
003159	LJ CRITICAL CARE SUPPORT SVCS	$ 6,777.72
003163	MEDICAL CENTER OPERATORS	$ 4,688.00
003164	OUTPATIENT PHARMACY	$ 20,208.92
003191	MILK BANK	$ 4,465.20
003197	LA JOLLA RAPID RECOVERY	$ 16,497.56
003203	INFORMATION SERVICES	$ 1,235.52
003204	FACILITIES PLANNING & MGMT	$ 5,212.80
003224	HC 5 East Burn ICU	$ 9,933.76
003225	HC 10 ICU	$ 6,237.76
003227	LJ JMC 10 Postpartum	$ 8,274.00
003228	LJ JMC 9 Labor and Delivery	$ 55,131.48
003229	LJ SCVC 3A CVICU	$ 21,537.54
003230	LJ SCVC 3B PCU	$ 8,872.23
003231	LJ SCVC 4AB PCU	$ 22,833.43
003233	HC Emergency Department	$ 7,566.20
003234	HC NBMU	$ 5,747.57
003235	HC Sr Behavioral Health	$ 2,507.52
003237	LJ Interventional Radiology	$ 8,624.40
003238	HC Interventional Radiology	$ 8,659.20
003248	MCC Infusion	$ 1,893.11
003414	NEPHROLOGY PROGRAMS	$ 25,869.92
003425	PULMONARY DIVISION	$ 4,799.65
003430	OPC HEAD & NECK SURGERY	$ 3,197.20
003439	RENAL TRANSPLANT	$ 12,443.36
003443	INPATIENT PHARMACY	$ 26,885.47
003444	REHABILITATION SERVICES	$ 29,055.65
003447	RESPIRATORY CARE	$ 695.36
003451	HC Anesthesia Monitoring	$ 1,279.20
003452	LIFESHARING	$ 11,431.00
003458	AUDIOLOGY CLINIC	$ 5,072.80
003470	BLOOD BANK	$ 3,070.40
003471	CLINICAL LAB	$ 2,083.76
003472	PATHOLOGY LAB	$ 5,838.40
003473	IMMUNOGENETICS/TRANSPLANT. LAB	$ 13,245.20
003506	ADMISSIONS	$ 13,112.64
003606	MEDICAL CENTER BUSINESS OFFICE	$ 2,859.45
003897	RC SHARED BUS OFFICE	$ 1,288.00
003899	RC IMPROVEMENT	$ 4,671.20
003930	JACOBS MEDICAL CENTER 3H-ICU	$ 22,720.28
003931	THORNTON MED/SURG UNITS	$ 11,616.87
003932	LJ Emergency Department	$ 4,377.48
003934	JMC Peri-Anesthesia Care Unit	$ 8,913.97
003936	LA JOLLA SPECIAL PROCEDURES R	$ 2,088.00
003937	THORNTON IMU	$ 13,268.40
003938	JACOBS MEDICAL CENTER 6-PCU	$ 20,566.74
003941	LA JOLLA CLINICAL LAB	$ 1,713.28
003942	LA JOLLA RESP THERAPY/PULM	$ 2,258.09
003943	LA JOLLA RADIOLOGY	$ 9,869.29
003944	La Jolla MCC Cancer Ctr Clinic	$ 21,817.68
003948	LA JOLLA NUTRITION	$ 5,033.72
003949	LA JOLLA ENVIRONMENTAL SVCS	$ 13,132.00
003952	LA JOLLA ADMISSIONS/PAT ACCESS	$ 5,671.84
003962	Cancer Ctr Admin	$ 4,551.84
003964	BONE MARROW TRANSPLANT	$ 9,375.68
003978	THORNTON 2 WEST	$ 22,344.60
003999	LA JOLLA CENTRAL SVC/EQPT RNT	$ 1,493.60
008001	EC ICU	$ 8,843.24
008033	EC Emergency Services	$ 253.79
Grand Total		$ 1,564,238.02

November 2024

Department Code	Department	Sum of Monetary Amount
000001	BUSINESS AND FINANCIAL SERV.	$ 2,942.03
000020	ASTRONOMY AND ASTROPHYSICS	$ 7,005.25
000090	UNIVERSITY MARKETING	$ 7,578.00
000100	FACILITIES MANAGEMENT	$ 30,712.96
000109	COUNSELING & PSYCH SERV	$ 15,548.30
000110	INSTITUTIONAL RESEARCH	$ 2,284.00
000117	VC-ACADEMIC AFFAIRS	$ 5,450.72
000121	HUMAN RESOURCES DEPT	$ 13,760.81
000130	ENROLLMENT MANAGEMENT	$ 4,787.63
000134	VCSA/ACAD SUP/INST SERV(OASIS)	$ -
000138	VCSA CAREER CENTER	$ 20,626.66
000141	EARLY CHILDHOOD EDU. CENTER	$ 4,569.12
000143	VCSA Global Initiatives	$ 2,920.24
000147	CAMPUS BUDGET OFFICE	$ 7,543.81
000151	POLICE	$ 8,243.18
000158	JACOBS SCH. OF ENGINEERING	$ 3,229.72
000167	TEMPORARY EMPLOYMENT SERVICES	$ 4,080.00
000185	QUALCOMM INSTITUTE	$ 389.29
000187	SIXTH COLLEGE	$ 312.43
000191	STUDENT HEALTH & WELLBEING	$ 1,721.71
000195	RADY SCHOOL OF MANAGEMENT	$ 30,614.14
000201	MECHANICAL & AEROSPACE ENGNRG	$ 12,083.33
000202	ELECT & COMPUTER ENG	$ 4,336.58
000203	DIVISION OF BIOLOGICAL SCI.	$ 25,429.60
000232	WARREN COLLEGE	$ 618.48
000240	DIRECTORS OFFICE-SIO	$ 11,201.00
000247	SEA GRANT COLLEGE	$ 8,040.00
000253	NIMITZ MARINE FACIL	$ 10,359.20
000259	CLIMATE/ATMOS SCI/PHY OCEANOG	$ 28,076.86
000265	LIBRARY	$ 3,162.30
000269	STRUCTURAL ENGINEERING	$ 8,210.20
000281	THE PREUSS SCHOOL	$ 14,502.66
000285	BIOLOGICAL SCIENCES DEANS OFC	$ (47,646.77)
000301	FAMILY MEDICINE	$ 557.47
000303	MEDICINE	$ 21,942.82
000304	NEUROSCIENCES	$ 48,774.38
000305	OB/GYN & REPRODUCTIVE SCIENCES	$ 9,031.00
000306	RADIOLOGY	$ 13,863.26
000308	PHARMACOLOGY	$ 5,149.22
000309	OPHTHALMOLOGY	$ 18,785.72
000311	PEDIATRICS	$ 12,907.20
000312	SURGERY	$ 7,186.20
000314	PSYCHIATRY	$ 12,214.69
000316	ANESTHESIOLOGY	$ 127,763.56
000326	CELLULAR & MOLECULAR MEDICINE	$ 6,576.96
000327	CANCER CENTER	$ 2,256.81
000342	CLINICAL TRANSLA RESEARCH INST	$ 8,575.30
000364	VCHS CENTRAL SERVICES	$ 5,988.25
000368	VCHS RESEARCH SERVICE CORE	$ 4,109.72
000374	Otolaryngology	$ 5,809.28
000401	UNIVERSITY DEVELOPMENT	$ 7,712.56
000402	EH&S	$ 22,193.28
000412	HOUSING/DINING/HOSPITALITY	$ 28,772.71
000414	Bookstore	$ 7,150.33
000431	OFFICE RESEARCH AFFAIRS	$ 14,747.36
000444	INFORMATION TECHNOLOGY SVCS	$ 2,990.40
000446	UTILITIES & SUSTAINABILITY	$ 432.57
000448	DEVELOPMENT - HEALTH SCIENCES	$ 14,759.60
000500	DIV-EXTENDED STUDIES	$ 6,992.88
000711	Raza Resource Centro	$ 8,135.50
000712	Pathways To Stem	$ 8,002.28
000719	Supply Chain Services	$ 5,904.80
001302	MEDICAL EDUCATION	$ 5,158.73
002000	FACULTY PRACTICE SURGERY	$ 1,822.24
002002	FAC PRAC AMBULATORY FLOAT TEAM	$ 4,429.04
002003	FACULTY PRACTICE CARE NAV HUB	$ 18,588.56
002005	FACULTY PRACTICE CARDIOLOGY	$ 3,722.10
002009	FACULTY PRACTICE NEUROLOGY	$ 5,572.32
002010	FACULTY PRACTICE ONCOLOGY	$ 5,641.92
002015	FAC PRAC PRIMARY CARE	$ 14,051.81
002017	FACULTY PRACTICE PSYCHIATRY	$ 9,917.76
002022	FACULTY PRACTICE REVENUE CYCLE	$ 3,008.88
002024	FAC PRAC MEDICINE SPECIALTIES	$ 445.44
002056	COMM CARE PRIMARY CARE	$ 31,933.49
002057	COMM CARE RADIOLOGY	$ 1,950.54
002090	PHYSICIAN GROUP HTTC	$ 2,520.00
002301	PHSO - CLINICAL OPERATIONS	$ 19,481.94
002304	PHSO - MSO	$ 4,995.20
003002	INFANT SPECIAL CARE	$ 12,262.57
003005	6 EAST	$ 4,238.52
003006	MEDICINE/CORONARY CARE	$ 2,896.49
003008	HC 11 PCU	$ 7,737.39
003012	6 WEST	$ 2,223.36
003032	OPC MEDICINE SPCL CLINIC	$ 2,082.56
003064	5 WEST TRAUMA PCU	$ 16,003.19
003100	HEALTH HUMAN RESOURCES	$ 5,594.40
003109	HC 7 PCU	$ 8,780.67
003112	SICU	$ 7,915.05
003118	PERIOPERATIVE SERVICES	$ 12,719.04
003119	HC Operating Room	$ 15,778.40
003120	Care Management	$ 31,654.32
003126	HILLCREST MRI	$ 6,226.58
003146	EATING DISORDER CLINIC	$ 7,294.40
003152	JACOBS MEDICAL CENTER 4-PCU	$ 28,571.54
003153	JACOBS MEDICAL CENTER 5H-PCU	$ 12,374.16
003154	JACOBS MEDICAL CENTER 5FG-PCU	$ 27,391.80
003155	3WEST THORNTON	$ 19,926.24
003157	LA JOLLA CARDIAC REHAB	$ 5,043.72
003159	LJ CRITICAL CARE SUPPORT SVCS	$ 18,345.58
003160	HILLCREST CRIT CARE SUP SVCS	$ -
003163	MEDICAL CENTER OPERATORS	$ 2,344.00
003164	OUTPATIENT PHARMACY	$ 14,850.08
003189	KOP VASCULAR	$ 1,073.82
003191	MILK BANK	$ 1,488.40
003197	LA JOLLA RAPID RECOVERY	$ 2,674.00
003203	INFORMATION SERVICES	$ 2,389.20
003204	FACILITIES PLANNING & MGMT	$ 1,737.60
003206	FACILITIES ENGINEERING	$ 2,047.20
003207	PHLEBOTOMY	$ 1,738.08
003224	HC 5 East Burn ICU	$ 410.00
003225	HC 10 ICU	$ 5,011.20
003227	LJ JMC 10 Postpartum	$ 24,986.42
003228	LJ JMC 9 Labor and Delivery	$ 25,143.68
003229	LJ SCVC 3A CVICU	$ 33,010.54
003230	LJ SCVC 3B PCU	$ 2,877.48
003231	LJ SCVC 4AB PCU	$ 8,046.54
003232	LJ SCVC PTU	$ 825.84
003233	HC Emergency Department	$ 10,716.80
003234	HC NBMU	$ 1,137.65
003237	LJ Interventional Radiology	$ 9,757.50
003238	HC Interventional Radiology	$ 3,889.88
003240	LJ Anesthesia Monitoring	$ 3,002.40
003242	Anesthesia Prepared Clinic	$ 10,390.90
003243	KOP Peri-Op	$ 11,995.20
003245	HC Cancer Center	$ 12,026.88
003248	MCC Infusion	$ 9,482.60
003402	CARDIOLOGY ADMINISTRATION	$ 6,618.40
003414	NEPHROLOGY PROGRAMS	$ 13,618.40
003415	OCCUPATIONAL & ENVIR. MEDICINE	$ 13,222.48
003425	PULMONARY DIVISION	$ 4,946.08
003439	RENAL TRANSPLANT	$ 7,954.00
003443	INPATIENT PHARMACY	$ 10,896.60
003444	REHABILITATION SERVICES	$ 29,431.43
003445	RADIOLOGY	$ 1,949.20
003449	ULTRASOUND-DIAGNOSTIC	$ 3,904.80
003452	LIFESHARING	$ 2,857.75
003458	AUDIOLOGY CLINIC	$ 5,072.80
003471	CLINICAL LAB	$ 4,936.96
003473	IMMUNOGENETICS/TRANSPLANT. LAB	$ 9,500.00
003474	CARDIAC ELECTROPHYSIOLOGY	$ 5,278.86
003503	RISK MANAGEMENT	$ 6,027.60
003506	ADMISSIONS	$ 14,040.96
003606	MEDICAL CENTER BUSINESS OFFICE	$ 10,153.76
003610	SUPPLY CHAIN MANAGEMENT	$ 2,037.60
003701	MEDICAL STAFF ADMINISTRATION	$ 4,024.32
003930	JACOBS MEDICAL CENTER 3H-ICU	$ 13,947.31
003932	LJ Emergency Department	$ 12,131.18
003934	JMC Peri-Anesthesia Care Unit	$ 4,949.02
003936	LA JOLLA SPECIAL PROCEDURES R	$ 5,562.64
003938	JACOBS MEDICAL CENTER 6-PCU	$ 17,278.67
003939	JMC Operating Room	$ 11,834.41
003940	SUPPLY CHAIN OPERATIONS	$ 5,243.04
003941	LA JOLLA CLINICAL LAB	$ 10,635.20
003942	LA JOLLA RESP THERAPY/PULM	$ 9,641.32
003943	LA JOLLA RADIOLOGY	$ 920.12
003944	La Jolla MCC Cancer Ctr Clinic	$ 33,145.65
003949	LA JOLLA ENVIRONMENTAL SVCS	$ 6,287.04
003952	LA JOLLA ADMISSIONS/PAT ACCESS	$ 7,064.71
003964	BONE MARROW TRANSPLANT	$ 17,080.32
003978	THORNTON 2 WEST	$ 14,541.36
003981	SHARED CORP OFFICE-COMPLIANCE	$ 4,025.60
008001	EC ICU	$ 4,421.62
008003	EC Telemetry	$ 12,662.69
008017	EC Other Surgery Services	$ 12,936.96
008027	EC Respiratory Therapy	$ 10,668.15
Grand Total		$ 1,654,782.40