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

Total Revenue By Fund and Revenue Subcategory for Campus: San Francisco and Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS and Revenue Category: STATE GOVERNMENT

Fund\Revenue Subcategory [show totals] CA - Grants and Contracts Total
18248 - SQ01005 DEPT OF CORRECTIONS 6/06 $385,623.32 $385,623.32
18294 - 02-20031 CA/OSHPD SONG BROWN 6/05 ($8,602.50) ($8,602.50)
18419 - 03-76125 CA/DHS TEENSMART 06/08 ($109.32) ($109.32)
18431 - DHS CANCER DETECTION 03-75998 06/08 ($27,642.48) ($27,642.48)
18497 - ACCR/DEFER - STATE CONTRACTS ($2,975,921.00) ($2,975,921.00)
88011 - CDHS (18372) 03-75382 ($337.18) ($337.18)
88015 - 03-75745 (18376) CHDSP 6/06 ($846.98) ($846.98)
88022 - 04-35203 (18359) 6/09 $20,962.46 $20,962.46
88026 - DHS 04-35514 6/07 ($11,041.75) ($11,041.75)
88027 - DHS 04-35521 6/07 ($3,600.00) ($3,600.00)
88031 - DHS TEEN PREG PREV(18385) #04-35976 $84,730.25 $84,730.25
88037 - 07-65143 CADH A103398 $17,269.61 $17,269.61
88038 - 07-65145 (18351) FLUORIDE $61,144.72 $61,144.72
88044 - 04-35641 CENT HLTH STUDIES ($5,498.41) ($5,498.41)
88048 - CDHS #06-55604 $6,074.41 $6,074.41
88052 - CARB 03-315 GSTM1 $110,775.74 $110,775.74
88054 - 04-35648 CADHS TB RISK RED 11/09 $544,014.46 $544,014.46
88058 - 04-35141 APN ($3,108.62) ($3,108.62)
88059 - CCFC-6860 (18343) ALKON A#3 $8,022.87 $8,022.87
88064 - CA H&W DEPT HCS/HRSA #07-65922 $29,675.00 $29,675.00
88068 - UARP OA-ALOF-SF-808A ($3,133.74) ($3,133.74)
88072 - NCCC N02-CO-51113-01-2 CANCER $6,969.32 $6,969.32
88074 - CA DHS 05-45122 FAMILY PACT EVALUAT $2,423,028.38 $2,423,028.38
88075 - CA DHS/AIDS (88000) #03-75630 ($16,546.06) ($16,546.06)
88076 - CA DHS/AIDS (880001)ACT-TAP04-35652 $27,942.57 $27,942.57
88079 - 05-6019 CA/OSHPD SONG-BROWN ($12,912.65) ($12,912.65)
88080 - CA DHS 05-6035 TRAIN'G PRG 2005-06 ($392.81) ($392.81)
88081 - COMMUNITY CHLG DHS 05-45333 $115,722.42 $115,722.42
88082 - CDHS 04-35916 SCHOOL HEALTH ($20,419.44) ($20,419.44)
88083 - CDHS 05-45648 (88009) ($1,001.15) ($1,001.15)
88084 - CDHS 04-35021 $322.06 $322.06
88086 - DHS 05-4583 "SPECIAL UNIT TECH $280,076.83 $280,076.83
88088 - CA DHS 05-45850 DISABILITY & HEALTH ($10,647.78) ($10,647.78)
88089 - CA DHS AIDS PROJECT (SMAP)05-45482 $26.72 $26.72
88092 - CA DHS STD CONTROL BRANCH 05-45384 $70,193.08 $70,193.08
88098 - CA DHS TURBERCULOSIS 05-45718 ($504.46) ($504.46)
88100 - CA, EPA, AIR RESOURCES BOARD 04-322 $101,676.42 $101,676.42
88101 - CA DEPT OF CORR-MED CONSULT C04.182 $973,711.41 $973,711.41
88102 - CA EPA AIR RESOURCES BOARD 04-321 $105,903.08 $105,903.08
88103 - CA DHS DP&HPB 05-46086 ($835.96) ($835.96)
88104 - CA DHS MTERNAL CHILD ADOL 05-45194 $522,450.54 $522,450.54
88105 - CA DHS MCH 05-45885 (88020) ($4,881.78) ($4,881.78)
88106 - CA DHS CANCER DETECTION 05-46184 $645,000.15 $645,000.15
88107 - CA DHS OSHPD SONG-BROWN 05-6021 $77,422.50 $77,422.50
88109 - CA H&W DHCS/DEPT PUB HLTH #08-85586 $359,431.13 $359,431.13
88113 - CA DHS - EVALUATION PROJ # 05-46055 ($2,169.96) ($2,169.96)
88114 - CA DHS-FMLY HTH OUTCOME PR 06-55017 $301,257.63 $301,257.63
88118 - CIRM # T1-00002 FISHER $703,308.43 $703,308.43
88120 - 06-7023 OFFICE OF STATEWIDE HPD $154,845.00 $154,845.00
88123 - CA DHS #06-55662 ($2,614.93) ($2,614.93)
88124 - CALIF DEPT HEALTH SERVICES 06-55007 $16,501.29 $16,501.29
88125 - CALIF DEPT HEALTH SERVICES 06-55661 $3,595.34 $3,595.34
88126 - CA DHS 06-55031 $463,764.05 $463,764.05
88127 - 06-7020 OFFICE OF STATEWIDE HPD $8,598.41 $8,598.41
88128 - STATE OF CA DHS TOBACCO06-55328 $3,303,550.49 $3,303,550.49
88129 - CA DHS CPEP 06-55420 $87.07 $87.07
88130 - CA DHS #06-55419 $835.81 $835.81
88131 - CA DHS CHDSP 06-55390 $17,536.41 $17,536.41
88132 - CA DHS CAP 06-55426 06/09 $12,533.06 $12,533.06
88133 - STATE OF CA DHS PAHI 06-55252 $13,034.37 $13,034.37
88134 - CDHS 06-55010 $715.49 $715.49
88139 - STATE OF CA DHS 05-46260 ($358.53) ($358.53)
88140 - STATE OF CA DHS 06-55025 ($14.82) ($14.82)
88141 - CA DHS 06-55318 "ALZHEIMER ($30,738.20) ($30,738.20)
88142 - CA DHS 05-06221 $81.19 $81.19
88143 - CA DHS 06-55317 ($2,542.50) ($2,542.50)
88146 - CA H&W DEPT HLTH #07-65842 P-88078 $1,489,287.55 $1,489,287.55
88148 - CA DHS 06-55522 $511.05 $511.05
88149 - CA DCR #C06.051 (A103441/88101) ($142,793.81) ($142,793.81)
88154 - CA DHS 06-55415 $17,758.08 $17,758.08
88155 - CA DEPT PEST REG 09-C0080 P-A106038 $101,567.50 $101,567.50
88158 - CALIF G.O.E.S EF08031141 A-111829 $78,100.64 $78,100.64
88159 - CA DEPT HEALTH SVCS # 06-55563 $20,809.81 $20,809.81
88161 - CA H&W DEPT HEALTH SVCS # 07-65500 $55,063.46 $55,063.46
88162 - CA DEPT OF EDUCATION # CN077017 ($10,585.80) ($10,585.80)
88163 - CA DPHS 07-065597 88014 $298,611.78 $298,611.78
88164 - CA H&W DEPT OF HLTH SERV 07-65440 $108,040.66 $108,040.66
88166 - CA H&W STATEWIDE HLTH OSHPD #077022 $11,140.59 $11,140.59
88169 - OFFICE STATEWIDE HLTH PD # 07-7024 $116,670.12 $116,670.12
88170 - CALTRANS RPSTPLE - 6342 (003) 06/10 $263,648.24 $263,648.24
88171 - CA BTH TRASPORT #SRTSLNI-6342(004) $230,204.79 $230,204.79
88172 - CA EMERGENCY MED SVCS AUTH EMS-8021 $218,881.38 $218,881.38
88173 - CA OEHHA 06-E0033 $53,719.84 $53,719.84
88175 - CA DHS 07-65212 $88,799.48 $88,799.48
88176 - CALIF H&W DEPT HLTH SRVCS 07-CF015 $40,163.43 $40,163.43
88177 - CA H&W DEPT HLTH SRVCS #07-65141 $458,271.44 $458,271.44
88178 - CA DMH 07-77007-000 88144 ($5,421.94) ($5,421.94)
88179 - CA DEPT CONSUMER AFFAIRS 078-3874-7 $9,527.15 $9,527.15
88180 - CALIF H&W DEPT HLTH SRVCS 07-65710 ($2,322.45) ($2,322.45)
88182 - CA DPH MCAH PROGRAM # 07-65679 $602.79 $602.79
88183 - CALIF H&W DEPT HLTH SRVCS 07-65654 $218,239.86 $218,239.86
88184 - CALIF DEPT P H 07-65651 $109,940.74 $109,940.74
88186 - CA DPH M C A H P 07-65656 $131,850.98 $131,850.98
88187 - CHRP RN07-SF-722 PILCHER ($44,600.97) ($44,600.97)
88188 - CA DPH 07-65815 $429,963.87 $429,963.87
88189 - CALIF H&W DEPT HLTH SRVCS 07-65809 $320,231.50 $320,231.50
88190 - CA H&W STATEWIDE HLTH OSHPD 06-7423 $91.29 $91.29
88191 - CA DPH,07-65315 $56,700.91 $56,700.91
88192 - CA H&W DEPT OF PUB HLTH #07-65846 $27,135.63 $27,135.63
88194 - CA DEPT OF PUBLIC HEALTH 07-65750 $1,024,307.88 $1,024,307.88
88195 - CA MENTAL HLTH ATASCADERO 08-10048 $7,513.20 $7,513.20
88198 - CA OSHPD 08-9023 $27,019.96 $27,019.96
88199 - CA DPH 07-65866 $276,563.98 $276,563.98
88200 - CA H&W DEPT OF HLTH SRVCS 08-85002 $223,600.57 $223,600.57
88201 - CA DEPT OF PUBLIC HEALTH 07-65847 $376,271.35 $376,271.35
88202 - CA H&W DEPT OF HLTH SRVCS #07-65877 $912,209.22 $912,209.22
88203 - CA H&W DEPT OF HLTH SRVCS #07-65807 $105,391.18 $105,391.18
88205 - CA H&W DEPT HLTH SRVCS #08-85004 $217,962.44 $217,962.44
88206 - CA H&W OSHPD #08-9026 $64,518.75 $64,518.75
88207 - CA H&W HLTH PLANNING & DEV #08-9046 $71.27 $71.27
88208 - CA H&W DEPT OF HLTH SRVCS #08-85239 $895,496.36 $895,496.36
88209 - CA H&W DEPT OF PUB HLTH #08-85236 $402,739.85 $402,739.85
88210 - CA PUC 07IA5767 $16.25 $16.25
88211 - CA DE MISC DOE DIVS #CN088078 $533,114.18 $533,114.18
88212 - CA EMERGENCY MED SVCS AUTH EMS-7024 $58,147.25 $58,147.25
88214 - CA H&W A&D PROGRAMS #07-00168 $106,810.24 $106,810.24
88215 - CA H&W DEPT OF PUB HLTH #10-MC015 $109,640.00 $109,640.00
88216 - CA H&W A&D PROGRAMS #08-00105 $160,994.38 $160,994.38
88217 - CA EPA ENVIRONMNTL HLTH #08-E0013 $73,208.12 $73,208.12
88218 - UCB - CA DEPT OF PUB HLTH #06-55534 $138,530.02 $138,530.02
88219 - CA STATE UNIV SYS #SFFDN-5200801182 $157,878.31 $157,878.31
88220 - CA EPA DEPT PEST REG #08-PML-G002 $68,417.34 $68,417.34
88222 - CA H&W DEPT PUBLIC HLTH #08-85379 $330,199.11 $330,199.11
88223 - CA DEPT OF CORRECTIONS #SQ06084 $289,415.61 $289,415.61
88224 - CA H&W DEPT SOCIAL SRVCS #C8UCSF11 $374,921.58 $374,921.58
88225 - CA H&W DEPT OF PUB HEALTH #09-11116 $117,919.99 $117,919.99
88226 - CA H&W DEPT OF PUB HLTH #09-11118 $96,443.44 $96,443.44
88227 - CA H&W DPH 08-85655 03/14 $826,137.51 $826,137.51
88228 - CA H&W DEPT OF PUB HEALTH #08-85657 ($0.02) ($0.02)
88229 - CA H&W OSHPD #09-9022 $31.22 $31.22
88231 - CA H&W DEPT HLTH CARE SVCS 09-11208 $4,016,116.16 $4,016,116.16
88232 - CA H&W DEPT OF PUB HLTH #09-11193 $424,650.62 $424,650.62
88233 - CA H&W DEPT OF PUB HLTH #09-11246 $375,264.90 $375,264.90
88234 - CA H&W DEPT OF PUB HLTH #09-11393 $254,298.20 $254,298.20
88235 - CA H&W DEPT OF PUB HEALTH #09-11245 $486,522.58 $486,522.58
88236 - CA H&W DEPT OF PUB HLTH #09-11370 $88,170.36 $88,170.36
88237 - CA H&W DEPT OF PUB HLTH #09-11439 $1,497,214.16 $1,497,214.16
88238 - CA H&W OSHDP #08-9402 $41,053.89 $41,053.89
88239 - CA H&W OSHPD #09-9029 $8,602.50 $8,602.50
88240 - CA H&W SHPD #09-9054 $107,000.00 $107,000.00
88241 - CA H&W OSHPD #09-9028 $8,602.50 $8,602.50
88242 - CA H&W DEPT OF PUB HEALTH #09-11255 $313,888.33 $313,888.33
88243 - CA H&W OSHPD #08-9440 $10,800.00 $10,800.00
88244 - CA DEPT MENTAL HLTH 09-79061-000 $154,136.50 $154,136.50
88245 - CA H&W DEPT PUBLIC HEALTH #09-11411 $280,403.61 $280,403.61
88246 - CA H&W DEPT OF PUB HEALTH #09-11256 $194,258.77 $194,258.77
88247 - CA BRD OF REG NURSING #REQ0002561 $156,459.39 $156,459.39
88248 - CA H&W DHCS #09-86067 $122,376.38 $122,376.38
88249 - CA EMERGENCY MED SRVCS #EMS-9021 $6,464,258.38 $6,464,258.38
88250 - CA EMERG MED SRVCS #EMS-9023 F88172 $605,583.85 $605,583.85
88251 - CA H&W DEPT REHAB #27737 A113258 $126,809.92 $126,809.92
88252 - CA DEPT PUB HLTH 09-11250 $81,108.46 $81,108.46
88253 - CA STATE UNIV #4200900115-SFRSP $31,000.00 $31,000.00
88254 - CA H&W DEPT OF HLTH CARE #09-11410 $222,554.84 $222,554.84
88255 - CA H&W DEPT PUB HEALTH #09-11712 $38,006.03 $38,006.03
88256 - CA H&W DPH #09-11183 F-88054 $779,097.48 $779,097.48
88257 - CA DEPT EDUC DIVS #CN088078 ARRA $75,000.00 $75,000.00
88258 - CA H&W DPH #09-86226 ARRA $51,034.00 $51,034.00
88259 - CA H&W DPT PUB HLTH #09-11560 88109 $86,074.69 $86,074.69
88260 - CA BTH BOPC #9M900001 $45,854.35 $45,854.35
88261 - CALIF H&W DEPT PUBLIC HLTH #9-11696 $21,226.00 $21,226.00
88262 - CA H&W EDD #K078126 $669,576.55 $669,576.55
88265 - CA H&W DEPT PUB HLTH #09-11741 ARRA $20,648.96 $20,648.96
88266 - CALIF STATE UNIV SYSTEM #S9-94530 $25,555.73 $25,555.73
88269 - CA H&W DEPT OF PUB HEALTH #10-95225 $455.60 $455.60
88274 - CA DEPT OF PUBLIC HEALTH #08-85729 $12,940.00 $12,940.00
88276 - CA H&W DEPT OF PUB HEALTH #10-95221 ($350.00) ($350.00)
88900 - CIRM # RC1-00347-1 LEAVITT $616,800.00 $616,800.00
88901 - CIRM # RS1-00215-1 GUO $68,561.00 $68,561.00
88902 - CIRM # RS1-00452-1 WILLENBRING $41,291.00 $41,291.00
88903 - CIRM # RS1-00207-1 GIUDICE $307,992.00 $307,992.00
88904 - CIRM # RC1-00124-1 LEE $618,893.52 $618,893.52
88905 - CIRM # RS1-00449-1 WEAVER $60,485.00 $60,485.00
88906 - CIRM # RC1-00346-1 KRIEGSTEIN $770,828.91 $770,828.91
88907 - CIRM # RC1-00113-1 FISHER $446,006.64 $446,006.64
88908 - CIRM # RC1-00135-1 PLEASURE $615,598.00 $615,598.00
88909 - CIRM # RS1-00308-1 STAINIER $459,840.00 $459,840.00
88910 - CIRM # RS1-00444-1 TLSTY ($230,994.00) ($230,994.00)
88911 - CIRM # RS1-00381-1 DALDRUP-LINK $10,669.73 $10,669.73
88912 - CIRM # RC1-00104-1 BERNSTEIN $587,892.36 $587,892.36
88914 - CIRM # CL1-00523-1 GIUDICE $597,818.58 $597,818.58
88915 - CIRM # RS1-00161-1 BLELLOCH $228,272.00 $228,272.00
88917 - CIRM #DT1-00656-1 LOTZ,JEFFREY $10,925.20 $10,925.20
88918 - CIRM #RL1-00669-1 RAMALHO-SANTOS $691,090.06 $691,090.06
88919 - CIRM #RL1-00648-1 FISHER,SUSAN $423,739.82 $423,739.82
88920 - CIRM #RL1-00660-1 LI,LONG-CHENG $643,645.72 $643,645.72
88921 - CIRM #RN2-00934-1 PASSEGUE $458,117.77 $458,117.77
88922 - CIRM #RN2-00919-1 REITER $497,420.36 $497,420.36
88923 - CIRM #RN2-00950-1 WILLENBRING $714,940.31 $714,940.31
88924 - CIRM #RN2-00933-1 KLEIN $615,196.00 $615,196.00
88925 - CIRM #RN2-00906-1 BLELLOCH,R $644,315.28 $644,315.28
88926 - CIRM #CG1-99003 BLACK,BRIAN $34,999.99 $34,999.99
88927 - CIRM #CL1-00523-1 GUIDICE,L $1,130,134.00 $1,130,134.00
88928 - CIRM #CG1-99004 KRIEGSTEIN $35,000.00 $35,000.00
88929 - CIRM #TG2-01153 FISHER,S $1,292,220.00 $1,292,220.00
88930 - CIRM #DR1-01426 BERGER $1,019,634.00 $1,019,634.00
88980 - CIRM CONSTRUCTION FUND $21,708,218.15 $21,708,218.15
Total $74,573,095.70 $74,573,095.70
[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.