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: OTHER

Fund [show totals] Amount Total
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)
Total ($1,060,491.46) ($1,060,491.46)
[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.