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 and Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS

Fund [show totals] Amount Total
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
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 ($24,974,732.45) ($24,974,732.45)
[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.