California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: San Francisco and Fund Group: LOCAL APPRO,GRNT,CONTR,& COOP AGMNT

Fund\Amount Type [show totals] Net
Transfers
Total
20918 - ARRA - CCSF JOBS NOW WAGE SUBSIDY $0.00 $0.00
20975 - SFGH AFFILIATION CCSF MAIN CONTRACT $30,650.05 $30,650.05
20978 - SFGH AFFILIATION CCSF PSYCHIATRY $3,442.14 $3,442.14
20988 - PFGH AFFILIATION CCSF SPECIALISTS ($34,092.19) ($34,092.19)
21097 - ACCR/DEFER - LOCAL GOV'T CONTRACTS $9,850,710.60 $9,850,710.60
21098 - YE CF CAP EXP ELIM- LOCAL GOVT ($161,535.46) ($161,535.46)
87044 - AFV,08,$216K,6/11 CCSF DPHC08000311 $0.00 $0.00
87047 - C94-0340 ALAMEDA CO/CMH 21076 $0.00 $0.00
87048 - CCSF BPHM08000067 A103302,105907 $0.00 $0.00
87064 - (87022)CCSF/DPH AIDS OFFFICE 01/05 ($502.84) ($502.84)
87097 - ALAMEDA COUNTY HLTH CARE A110693 $0.00 $0.00
87104 - CCSF INFANT PARENTSFDHS 2004-2010 $0.00 $0.00
87105 - MDAC PROGRAM - PRIOR A103320 PSYCH $0.00 $0.00
87139 - CCSF #DPHC10000634 RETURN 2 WORK $0.00 $0.00
87149 - SF DENTAL HYGIENE (87095) SEE 64589 $0.00 $0.00
87160 - AFV,06,$2.9MIL,6/11 CCSF #BPHM09051 $0.00 $0.00
87162 - CCSF +SHE PROG #C07001018 #6000745 $0.00 $0.00
87170 - CCSFGF SFDPH #HCHPDHIVSVGF $0.00 $0.00
87173 - CCSF DPHC08000244 FY-03 TO 87210 $0.00 $0.00
87174 - CCSF DPHC08000804 A105537 $0.00 $0.00
87175 - CCSF-HIV-IDU #BPHC07000206 $0.00 $0.00
87176 - AFV,03,$8.3,06/30/08,CCSF, 87176 $0.00 $0.00
87177 - CCSF DPHC06500190 A103355/87177 $0.00 $0.00
87178 - CCSF DPHC08000244 FY-02 TO 87210 ($765.15) ($765.15)
87180 - CCSF BPHC07000217 F-87044 $0.00 $0.00
87181 - CCSF BPHC06500232 CCHAMP $0.00 $0.00
87182 - CCSF AIDS DPHC07000878 02/08 $0.00 $0.00
87185 - CITY & COUNTY OF SF #BPHC0700199 $0.00 $0.00
87186 - CCSF DPHC09001087 $0.00 $0.00
87187 - COUNTY OF MENDOCINO #07-08 A103365 $0.00 $0.00
87191 - CCSF BPHC08000226 $0.00 $0.00
87192 - CCSF BPHC08000227 $0.00 $0.00
87193 - SAN MATEO COUNTY # 068278 $0.00 $0.00
87194 - SAN MATEO COUNTY 74100-06-C304 $0.00 $0.00
87196 - CCSF #DPHC08000589 $0.00 $0.00
87197 - SANTA CRUZ COUNTY "PRIMEROS PASOS $0.00 $0.00
87198 - CCSF BPHM10000042 A110818 $0.00 $0.00
87199 - CCSF #BPHC09000171 F-87183 $0.00 $0.00
87200 - CCSF DPHM08000489 87156 $0.00 $0.00
87202 - CCSF BPHC07000205 $0.00 $0.00
87203 - CCSF BPHC09000141 A105948 $0.00 $0.00
87204 - CCSF DPHC06500598 $0.00 $0.00
87205 - CCSF BPHC10000140 $0.00 $0.00
87207 - CCSF-INFANT IMMUNIZE DPHC07000947 $0.00 $0.00
87209 - AFV,04,$4.1MIL,6/11 CCSF BPHM080062 $0.00 $0.00
87210 - CCSF DPHC08000244 OUTPATIENT BUNDLE $0.00 $0.00
87215 - AFV,04,$412K,06/11 CCSF A113216 $0.00 $0.00
87216 - CCSF SCHNEIDERMANN,M $0.00 $0.00
87217 - CCSF SFGH PSYCHIATRY 2024-04/05 $0.00 $0.00
87218 - SAN JOAQUIN VALLEY UAP CONTROL DIST $0.00 $0.00
87219 - CCSF DPHC08000555 $0.00 $0.00
87221 - 4C'S - SAN MATEO COUNTY $0.00 $0.00
87222 - L.A. DPH PH-000544-00 $0.00 $0.00
87223 - CCSF BPHM08000058 P-A111209 $0.00 $0.00
87224 - CCSF #BPHM08000071 $0.00 $0.00
87226 - CCSF #2024-04/05 HSA-HUD $0.00 $0.00
87227 - CCSF - BPHG08000093 $0.00 $0.00
87228 - CCSF HCPD13 $0.00 $0.00
87229 - CCSF HCPD22 & 13 A110545 $0.00 $0.00
87230 - CCSF #BPHC09000137 $0.00 $0.00
87231 - FIRST 5 - FRESNO CNTY #2009CP6091 $0.00 $0.00
87232 - FIRST 5 - FRESNO CNTY #2009CP6092 $0.00 $0.00
87233 - FIRST 5 - FRESNO CNTY #2009CP6090 $0.00 $0.00
87234 - CCSF BPHM10000062 P-A110951 $0.00 $0.00
87235 - AFV,01,$82K,6/09 CCSF - MOCJ $0.00 $0.00
87236 - AFV,01,$82K,6/09 CCSF - MO:CJ $0.00 $0.00
87237 - CCSF - SCHECTER,WILLIAM $0.00 $0.00
87238 - AFV,03,$44K,6/11 CCSF #BPHC09000154 $0.00 $0.00
87239 - CCSF BPHC08000228 A111313 $0.00 $0.00
87240 - ALAMEDA CNTY HLTHCARE P-A111407 $0.00 $0.00
87241 - CCSF- #BPHC09000160 $0.00 $0.00
87242 - CCSF #BPHC10000131 DILLEY $0.00 $0.00
87244 - AFV,02,$143K,6/11 CCSF WRAPAROUND $0.00 $0.00
87245 - COUNTY OF MARIN - IMPACT TRAINING $0.00 $0.00
87246 - FIRST 5 SANTA CLARA #SA10-6097-001 $0.00 $0.00
87247 - AFV,02,$409K,06/11 MDAC: FIRST 5 SF $0.00 $0.00
87248 - SF UNIFIED SCHOOL DISTRICT $0.00 $0.00
87250 - CCSF #BPHM10000061 $0.00 $0.00
87251 - AFV,01,$1.95 MIL,2/11 CCSF 87181 $0.00 $0.00
87252 - SAN JOAQUIN VALLEY UAP #10-03-11 $0.00 $0.00
87253 - CCSF #DPAR10000216 $0.00 $0.00
Total $9,687,907.15 $9,687,907.15
[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Totals may differ slightly due to rounding.