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

Total Expense By Fund for Campus: San Francisco and Expense Category: Public Service

Fund [show totals] Amount Total
9503 - OPP FDS-PREGRADUATE MENTORSHIP PROG $19,388.76 $19,388.76
9505 - OPP FDS-COTA-ROBLES FOLLOWSHIP ($38,500.00) ($38,500.00)
9549 - OPP FDS-MAINTENANCE OF QUALITY ($15,888.00) ($15,888.00)
18419 - 03-76125 CA/DHS TEENSMART 06/08 $0.03 $0.03
18499 - YE CF CAP EXP ELIM- STATE CONTRACTS $85,505.11 $85,505.11
19900 - GENERAL FUNDS ($909,772.91) ($909,772.91)
19924 - STUDENT ACADEMIC PREPARATION PROGS ($367,864.48) ($367,864.48)
19945 - ARRA REIMBURSEMENT GENERAL FUND $100,862.00 $100,862.00
19990 - GENERAL FUND-ACCRUED VACATION $7,533.14 $7,533.14
20000 - UNIVERSITY REGISTRATION FEE ($61,737.99) ($61,737.99)
20226 - MEDICINE-PROF SCHOOL FEE DIFFERENTL ($4,982.52) ($4,982.52)
20293 - SUMMER SESSION-UC STUDENTS ONLY ($39,190.00) ($39,190.00)
20399 - TUITION & FEES-ACCRUED VACATION ($85,466.20) ($85,466.20)
20975 - SFGH AFFILIATION CCSF MAIN CONTRACT ($3,282,979.81) ($3,282,979.81)
20978 - SFGH AFFILIATION CCSF PSYCHIATRY ($7,128,470.09) ($7,128,470.09)
20988 - PFGH AFFILIATION CCSF SPECIALISTS ($9,926.16) ($9,926.16)
21098 - YE CF CAP EXP ELIM- LOCAL GOVT $27,739.63 $27,739.63
21103 - DBI-0552437 NSF FDP 02/09 ($4,841.37) ($4,841.37)
23488 - FEDERAL WORK STUDY ($110,409.21) ($110,409.21)
23759 - PHS HRSA P06HA11122A0 ($24,730.62) ($24,730.62)
23761 - PHS-HRSA P06 HA10775 JOHN,MALCOLM ($23,222.35) ($23,222.35)
23993 - PHS - CDC R13OH009827 ($740.23) ($740.23)
24115 - U65 PS001676 ($519,849.69) ($519,849.69)
24773 - H4A HA01082 08/11 ($1,849,915.94) ($1,849,915.94)
24806 - HRSA H4BHS15697 A107963 ($2,105,615.30) ($2,105,615.30)
24810 - U45 MC00023 A-A100359 ($172,035.79) ($172,035.79)
24818 - U77 HP03015 AHEC 08/08 24813 ($1,101,818.83) ($1,101,818.83)
24879 - PHS HRSA H4AHA00058 A100381 ($2,528,950.25) ($2,528,950.25)
24918 - T01 HP01405 HRSA $271.42 $271.42
25747 - UCB SA4458 ES009137 $2,016.35 $2,016.35
25764 - UCOP 04-HRD-0450366-08 ($198,258.63) ($198,258.63)
26054 - DOL JOB CORPS - TREASURE ISLAND ($22,560.00) ($22,560.00)
26223 - P.O.#97-0560(P)-BHPR02/98F-T-3 ($5,541.91) ($5,541.91)
26653 - US EPA #2W8E12 QT-DC-08-003130 ($15,495.81) ($15,495.81)
26749 - V261P-1534 VAMC/SF SWANSON $241.24 $241.24
26916 - DHHS FDA # HHSF2232200730789P ($1,152.68) ($1,152.68)
26919 - PHS-CDC 200-2008-M-27931 ($21,910.46) ($21,910.46)
26925 - PHS-CDC #PR541274 ($3,849.14) ($3,849.14)
26930 - PHS-CDC #200-2009-M-32363 ($24,514.30) ($24,514.30)
26936 - OFFICE OF AIDS RESEARCH/NIH ($5,565.66) ($5,565.66)
28924 - VAMC #VA662-C99197 ($26,496.31) ($26,496.31)
29150 - D31 HP08837 06/10 ($450,571.33) ($450,571.33)
29509 - R13 HD061140 FDP SNAP 12/09 ($28,000.00) ($28,000.00)
29520 - U45 MC00002-16-00 A100566 ($223,629.53) ($223,629.53)
30530 - H79 TI018771 SAMHSA ($346,291.82) ($346,291.82)
32929 - R01 DA14935 FDP SNAP 04/07 $2,658.28 $2,658.28
66505 - S/M ADMISSIONS WORKSHOP ($3,108.02) ($3,108.02)
66703 - CHANCELLORS CLEARING ($1,016.22) ($1,016.22)
66920 - DIV MNTL HLTH & SUBST ABUSE-FWSP ($23,753.04) ($23,753.04)
66944 - SAN FRANCISCO STATE UNIV-FWSP ($3,784.10) ($3,784.10)
66959 - VETERANS ADMIN MED CENTER ($20,424.26) ($20,424.26)
66977 - MISSION NEIGHBORHOOD HLTH CTR-FWSP ($1,529.22) ($1,529.22)
67014 - PROGRAM INCOME CBHS SFGH PSYCHIATRY ($393.75) ($393.75)
69000 - OTHER SOURCES-ACCRUED VACATION $1,263.85 $1,263.85
69020 - CSEO PRESENTATIONS ($4,906.83) ($4,906.83)
69105 - SCI & HLTH ED (SEP) PRESENTATIONS ($165.25) ($165.25)
69322 - HUGHES S&S DISCRETIONARY $19,921.95 $19,921.95
69351 - PSYCH-A H P-CATHOLIC CHAR CONSULTNG ($3,256.53) ($3,256.53)
69367 - OB/GYN-STATE ONLY FAMILY PLANNING ($404,205.34) ($404,205.34)
69391 - IHPS-VALLEY COMMUNITY CLIN CONSULTG ($65,772.31) ($65,772.31)
69450 - S/M AHEC-NATIONAL AHEC BULLETIN ($1,180.34) ($1,180.34)
69462 - PSYCH SFGH-SERVICE CONTRACTS FUND $216,238.17 $216,238.17
69464 - S/P-POISON CONTROL CTR EDUC MATERLS ($72,465.74) ($72,465.74)
69528 - S/D LEADERSHIP ALUMNI DUES ($53,215.74) ($53,215.74)
69696 - CLIN PHARM-POISON CENTER SERVICES ($140.00) ($140.00)
69726 - POSITIVE HEALTH PRG CARES AGREEMENT ($2,981.25) ($2,981.25)
69951 - ST CNT GRT COOP YE HOLDING(404210) $515,540.80 $515,540.80
69952 - LOCAL GOVT YE HOLDING (405210) ($964,292.11) ($964,292.11)
69953 - FEDERAL GRNT YE HOLDING (406210) ($142,981.80) ($142,981.80)
69954 - FEDERAL CNT YE HOLDING (406310) ($13,964.21) ($13,964.21)
69955 - PRIVATE GNT YE HOLDING (408300) ($29,920.17) ($29,920.17)
87044 - AFV,08,$216K,6/11 CCSF DPHC08000311 ($236,876.14) ($236,876.14)
87047 - C94-0340 ALAMEDA CO/CMH 21076 ($200,499.07) ($200,499.07)
87048 - CCSF BPHM08000067 A103302,105907 ($430,557.82) ($430,557.82)
87097 - ALAMEDA COUNTY HLTH CARE A110693 ($260,212.78) ($260,212.78)
87104 - CCSF INFANT PARENTSFDHS 2004-2010 ($49,527.52) ($49,527.52)
87105 - MDAC PROGRAM - PRIOR A103320 PSYCH ($16,301.02) ($16,301.02)
87139 - CCSF #DPHC10000634 RETURN 2 WORK ($57,435.05) ($57,435.05)
87160 - AFV,06,$2.9MIL,6/11 CCSF #BPHM09051 ($2,419,255.58) ($2,419,255.58)
87170 - CCSFGF SFDPH #HCHPDHIVSVGF $40.51 $40.51
87174 - CCSF DPHC08000804 A105537 ($23,885.55) ($23,885.55)
87175 - CCSF-HIV-IDU #BPHC07000206 ($19,522.97) ($19,522.97)
87176 - AFV,03,$8.3,06/30/08,CCSF, 87176 $12,769.88 $12,769.88
87177 - CCSF DPHC06500190 A103355/87177 $9,860.16 $9,860.16
87180 - CCSF BPHC07000217 F-87044 ($553,668.38) ($553,668.38)
87181 - CCSF BPHC06500232 CCHAMP ($1,621,247.43) ($1,621,247.43)
87182 - CCSF AIDS DPHC07000878 02/08 ($149,351.72) ($149,351.72)
87185 - CITY & COUNTY OF SF #BPHC0700199 ($620,330.05) ($620,330.05)
87186 - CCSF DPHC09001087 ($232,401.92) ($232,401.92)
87191 - CCSF BPHC08000226 $42,125.12 $42,125.12
87192 - CCSF BPHC08000227 $130,548.63 $130,548.63
87193 - SAN MATEO COUNTY # 068278 ($1,635.75) ($1,635.75)
87194 - SAN MATEO COUNTY 74100-06-C304 $2,343.15 $2,343.15
87196 - CCSF #DPHC08000589 ($215,701.66) ($215,701.66)
87198 - CCSF BPHM10000042 A110818 ($616,826.81) ($616,826.81)
87199 - CCSF #BPHC09000171 F-87183 ($129,248.89) ($129,248.89)
87200 - CCSF DPHM08000489 87156 ($44,079.67) ($44,079.67)
87202 - CCSF BPHC07000205 ($77,440.98) ($77,440.98)
87205 - CCSF BPHC10000140 ($1,385,872.55) ($1,385,872.55)
87207 - CCSF-INFANT IMMUNIZE DPHC07000947 $1,560.09 $1,560.09
87209 - AFV,04,$4.1MIL,6/11 CCSF BPHM080062 ($4,733,638.63) ($4,733,638.63)
87210 - CCSF DPHC08000244 OUTPATIENT BUNDLE ($65,487.75) ($65,487.75)
87215 - AFV,04,$412K,06/11 CCSF A113216 ($1,557,167.19) ($1,557,167.19)
87217 - CCSF SFGH PSYCHIATRY 2024-04/05 ($224,530.39) ($224,530.39)
87221 - 4C'S - SAN MATEO COUNTY $465.35 $465.35
87222 - L.A. DPH PH-000544-00 ($119,181.29) ($119,181.29)
87223 - CCSF BPHM08000058 P-A111209 ($1,073,981.79) ($1,073,981.79)
87224 - CCSF #BPHM08000071 $2,639.79 $2,639.79
87226 - CCSF #2024-04/05 HSA-HUD ($188,761.54) ($188,761.54)
87227 - CCSF - BPHG08000093 ($117,417.73) ($117,417.73)
87228 - CCSF HCPD13 ($270,328.35) ($270,328.35)
87229 - CCSF HCPD22 & 13 A110545 ($592,528.81) ($592,528.81)
87230 - CCSF #BPHC09000137 ($45,684.24) ($45,684.24)
87231 - FIRST 5 - FRESNO CNTY #2009CP6091 ($186,425.58) ($186,425.58)
87232 - FIRST 5 - FRESNO CNTY #2009CP6092 ($180,374.92) ($180,374.92)
87233 - FIRST 5 - FRESNO CNTY #2009CP6090 ($279,529.00) ($279,529.00)
87234 - CCSF BPHM10000062 P-A110951 ($406,624.69) ($406,624.69)
87240 - ALAMEDA CNTY HLTHCARE P-A111407 ($165,285.55) ($165,285.55)
87242 - CCSF #BPHC10000131 DILLEY ($2,062,445.91) ($2,062,445.91)
87244 - AFV,02,$143K,6/11 CCSF WRAPAROUND ($85,417.59) ($85,417.59)
87245 - COUNTY OF MARIN - IMPACT TRAINING ($173.82) ($173.82)
87246 - FIRST 5 SANTA CLARA #SA10-6097-001 ($82,727.28) ($82,727.28)
87247 - AFV,02,$409K,06/11 MDAC: FIRST 5 SF ($331,668.67) ($331,668.67)
87250 - CCSF #BPHM10000061 ($99,529.37) ($99,529.37)
87251 - AFV,01,$1.95 MIL,2/11 CCSF 87181 ($363,179.88) ($363,179.88)
87252 - SAN JOAQUIN VALLEY UAP #10-03-11 ($6,806.39) ($6,806.39)
88010 - 03-75175 (18371) IMAP 6/06 ($0.62) ($0.62)
88011 - CDHS (18372) 03-75382 $312.20 $312.20
88015 - 03-75745 (18376) CHDSP 6/06 $784.25 $784.25
88031 - DHS TEEN PREG PREV(18385) #04-35976 ($3,408.69) ($3,408.69)
88044 - 04-35641 CENT HLTH STUDIES $4,398.50 $4,398.50
88074 - CA DHS 05-45122 FAMILY PACT EVALUAT ($403,233.62) ($403,233.62)
88075 - CA DHS/AIDS (88000) #03-75630 $16,546.06 $16,546.06
88081 - COMMUNITY CHLG DHS 05-45333 ($91,622.76) ($91,622.76)
88083 - CDHS 05-45648 (88009) $926.99 $926.99
88084 - CDHS 04-35021 ($293.05) ($293.05)
88086 - DHS 05-4583 "SPECIAL UNIT TECH ($242,817.84) ($242,817.84)
88088 - CA DHS 05-45850 DISABILITY & HEALTH $9,859.06 $9,859.06
88106 - CA DHS CANCER DETECTION 05-46184 ($597,222.51) ($597,222.51)
88109 - CA H&W DHCS/DEPT PUB HLTH #08-85586 ($147,596.02) ($147,596.02)
88114 - CA DHS-FMLY HTH OUTCOME PR 06-55017 ($281,059.16) ($281,059.16)
88117 - CDHS DIABETES PREV & CONT #05-46236 $398.46 $398.46
88126 - CA DHS 06-55031 $2,881.65 $2,881.65
88128 - STATE OF CA DHS TOBACCO06-55328 ($3,101,965.86) ($3,101,965.86)
88129 - CA DHS CPEP 06-55420 ($87.07) ($87.07)
88130 - CA DHS #06-55419 ($773.90) ($773.90)
88131 - CA DHS CHDSP 06-55390 ($16,239.68) ($16,239.68)
88132 - CA DHS CAP 06-55426 06/09 ($11,604.69) ($11,604.69)
88133 - STATE OF CA DHS PAHI 06-55252 ($12,066.65) ($12,066.65)
88134 - CDHS 06-55010 ($663.55) ($663.55)
88139 - STATE OF CA DHS 05-46260 $587.27 $587.27
88140 - STATE OF CA DHS 06-55025 $14.82 $14.82
88146 - CA H&W DEPT HLTH #07-65842 P-88078 ($838,924.88) ($838,924.88)
88155 - CA DEPT PEST REG 09-C0080 P-A106038 ($81,253.14) ($81,253.14)
88158 - CALIF G.O.E.S EF08031141 A-111829 ($22,043.68) ($22,043.68)
88162 - CA DEPT OF EDUCATION # CN077017 $8,468.64 $8,468.64
88164 - CA H&W DEPT OF HLTH SERV 07-65440 ($98,218.53) ($98,218.53)
88170 - CALTRANS RPSTPLE - 6342 (003) 06/10 ($230,114.75) ($230,114.75)
88171 - CA BTH TRASPORT #SRTSLNI-6342(004) ($192,985.81) ($192,985.81)
88172 - CA EMERGENCY MED SVCS AUTH EMS-8021 ($164,837.72) ($164,837.72)
88175 - CA DHS 07-65212 ($71,039.19) ($71,039.19)
88177 - CA H&W DEPT HLTH SRVCS #07-65141 ($377,279.72) ($377,279.72)
88178 - CA DMH 07-77007-000 88144 $1,241.73 $1,241.73
88180 - CALIF H&W DEPT HLTH SRVCS 07-65710 $2,153.39 $2,153.39
88182 - CA DPH MCAH PROGRAM # 07-65679 ($544.22) ($544.22)
88183 - CALIF H&W DEPT HLTH SRVCS 07-65654 ($207,408.11) ($207,408.11)
88184 - CALIF DEPT P H 07-65651 ($99,945.99) ($99,945.99)
88189 - CALIF H&W DEPT HLTH SRVCS 07-65809 ($296,510.56) ($296,510.56)
88191 - CA DPH,07-65315 ($52,500.95) ($52,500.95)
88192 - CA H&W DEPT OF PUB HLTH #07-65846 ($25,125.65) ($25,125.65)
88194 - CA DEPT OF PUBLIC HEALTH 07-65750 ($945,744.63) ($945,744.63)
88195 - CA MENTAL HLTH ATASCADERO 08-10048 ($6,010.56) ($6,010.56)
88199 - CA DPH 07-65866 ($251,421.48) ($251,421.48)
88200 - CA H&W DEPT OF HLTH SRVCS 08-85002 ($207,808.17) ($207,808.17)
88201 - CA DEPT OF PUBLIC HEALTH 07-65847 ($342,064.60) ($342,064.60)
88202 - CA H&W DEPT OF HLTH SRVCS #07-65877 ($903,074.34) ($903,074.34)
88205 - CA H&W DEPT HLTH SRVCS #08-85004 ($201,903.93) ($201,903.93)
88208 - CA H&W DEPT OF HLTH SRVCS #08-85239 ($829,163.27) ($829,163.27)
88209 - CA H&W DEPT OF PUB HLTH #08-85236 ($372,907.46) ($372,907.46)
88211 - CA DE MISC DOE DIVS #CN088078 ($434,611.02) ($434,611.02)
88212 - CA EMERGENCY MED SVCS AUTH EMS-7024 ($58,147.25) ($58,147.25)
88214 - CA H&W A&D PROGRAMS #07-00168 ($85,447.91) ($85,447.91)
88215 - CA H&W DEPT OF PUB HLTH #10-MC015 ($107,640.00) ($107,640.00)
88216 - CA H&W A&D PROGRAMS #08-00105 ($128,795.02) ($128,795.02)
88217 - CA EPA ENVIRONMNTL HLTH #08-E0013 ($42,876.70) ($42,876.70)
88219 - CA STATE UNIV SYS #SFFDN-5200801182 ($151,806.08) ($151,806.08)
88220 - CA EPA DEPT PEST REG #08-PML-G002 ($45,924.00) ($45,924.00)
88224 - CA H&W DEPT SOCIAL SRVCS #C8UCSF11 ($297,556.76) ($297,556.76)
88227 - CA H&W DPH 08-85655 03/14 ($765,271.93) ($765,271.93)
88232 - CA H&W DEPT OF PUB HLTH #09-11193 ($393,195.18) ($393,195.18)
88233 - CA H&W DEPT OF PUB HLTH #09-11246 ($354,858.01) ($354,858.01)
88234 - CA H&W DEPT OF PUB HLTH #09-11393 ($235,461.23) ($235,461.23)
88235 - CA H&W DEPT OF PUB HEALTH #09-11245 ($450,484.05) ($450,484.05)
88236 - CA H&W DEPT OF PUB HLTH #09-11370 ($81,639.29) ($81,639.29)
88237 - CA H&W DEPT OF PUB HLTH #09-11439 ($1,361,103.60) ($1,361,103.60)
88242 - CA H&W DEPT OF PUB HEALTH #09-11255 ($290,637.23) ($290,637.23)
88243 - CA H&W OSHPD #08-9440 ($10,664.01) ($10,664.01)
88246 - CA H&W DEPT OF PUB HEALTH #09-11256 ($179,869.41) ($179,869.41)
88248 - CA H&W DHCS #09-86067 ($107,244.15) ($107,244.15)
88249 - CA EMERGENCY MED SRVCS #EMS-9021 ($6,228,881.59) ($6,228,881.59)
88250 - CA EMERG MED SRVCS #EMS-9023 F88172 ($634,691.23) ($634,691.23)
88252 - CA DEPT PUB HLTH 09-11250 ($75,100.37) ($75,100.37)
88255 - CA H&W DEPT PUB HEALTH #09-11712 ($35,190.81) ($35,190.81)
88257 - CA DEPT EDUC DIVS #CN088078 ARRA ($61,884.81) ($61,884.81)
88259 - CA H&W DPT PUB HLTH #09-11560 88109 ($72,593.77) ($72,593.77)
88260 - CA BTH BOPC #9M900001 ($36,683.41) ($36,683.41)
88262 - CA H&W EDD #K078126 ($608,705.92) ($608,705.92)
88265 - CA H&W DEPT PUB HLTH #09-11741 ARRA ($19,119.37) ($19,119.37)
88266 - CALIF STATE UNIV SYSTEM #S9-94530 ($22,817.62) ($22,817.62)
88269 - CA H&W DEPT OF PUB HEALTH #10-95225 ($421.87) ($421.87)
Total ($70,033,681.40) ($70,033,681.40)
[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.