| Fund [show totals] | Amount | Total |
|---|---|---|
| 20975 - SFGH AFFILIATION CCSF MAIN CONTRACT | $72,072,793.87 | $72,072,793.87 |
| 20978 - SFGH AFFILIATION CCSF PSYCHIATRY | $11,785,682.92 | $11,785,682.92 |
| 20988 - PFGH AFFILIATION CCSF SPECIALISTS | ($6,000.00) | ($6,000.00) |
| 21097 - ACCR/DEFER - LOCAL GOV'T CONTRACTS | ($15,710,329.50) | ($15,710,329.50) |
| 87044 - AFV,08,$216K,6/11 CCSF DPHC08000311 | $123,480.84 | $123,480.84 |
| 87047 - C94-0340 ALAMEDA CO/CMH 21076 | $712,672.68 | $712,672.68 |
| 87048 - CCSF BPHM08000067 A103302,105907 | $752,934.09 | $752,934.09 |
| 87097 - ALAMEDA COUNTY HLTH CARE A110693 | $315,869.01 | $315,869.01 |
| 87104 - CCSF INFANT PARENTSFDHS 2004-2010 | $70,843.93 | $70,843.93 |
| 87105 - MDAC PROGRAM - PRIOR A103320 PSYCH | $18,747.17 | $18,747.17 |
| 87139 - CCSF #DPHC10000634 RETURN 2 WORK | $77,929.72 | $77,929.72 |
| 87149 - SF DENTAL HYGIENE (87095) SEE 64589 | $26,188.67 | $26,188.67 |
| 87160 - AFV,06,$2.9MIL,6/11 CCSF #BPHM09051 | $4,461,199.76 | $4,461,199.76 |
| 87162 - CCSF +SHE PROG #C07001018 #6000745 | $207,166.08 | $207,166.08 |
| 87170 - CCSFGF SFDPH #HCHPDHIVSVGF | ($0.05) | ($0.05) |
| 87173 - CCSF DPHC08000244 FY-03 TO 87210 | ($0.01) | ($0.01) |
| 87174 - CCSF DPHC08000804 A105537 | $98,485.74 | $98,485.74 |
| 87175 - CCSF-HIV-IDU #BPHC07000206 | $71,981.54 | $71,981.54 |
| 87176 - AFV,03,$8.3,06/30/08,CCSF, 87176 | ($11,603.10) | ($11,603.10) |
| 87177 - CCSF DPHC06500190 A103355/87177 | $16,599.99 | $16,599.99 |
| 87178 - CCSF DPHC08000244 FY-02 TO 87210 | $765.15 | $765.15 |
| 87180 - CCSF BPHC07000217 F-87044 | $506,416.31 | $506,416.31 |
| 87181 - CCSF BPHC06500232 CCHAMP | $2,363,659.63 | $2,363,659.63 |
| 87182 - CCSF AIDS DPHC07000878 02/08 | $203,537.32 | $203,537.32 |
| 87185 - CITY & COUNTY OF SF #BPHC0700199 | $932,216.24 | $932,216.24 |
| 87186 - CCSF DPHC09001087 | $300,444.03 | $300,444.03 |
| 87187 - COUNTY OF MENDOCINO #07-08 A103365 | ($523.08) | ($523.08) |
| 87191 - CCSF BPHC08000226 | ($148,483.46) | ($148,483.46) |
| 87192 - CCSF BPHC08000227 | ($305,181.43) | ($305,181.43) |
| 87193 - SAN MATEO COUNTY # 068278 | ($59.61) | ($59.61) |
| 87194 - SAN MATEO COUNTY 74100-06-C304 | $102,471.41 | $102,471.41 |
| 87196 - CCSF #DPHC08000589 | $420,882.41 | $420,882.41 |
| 87197 - SANTA CRUZ COUNTY "PRIMEROS PASOS | $11,977.30 | $11,977.30 |
| 87198 - CCSF BPHM10000042 A110818 | $1,553,096.76 | $1,553,096.76 |
| 87199 - CCSF #BPHC09000171 F-87183 | $242,215.01 | $242,215.01 |
| 87200 - CCSF DPHM08000489 87156 | $75,351.52 | $75,351.52 |
| 87202 - CCSF BPHC07000205 | $558,892.53 | $558,892.53 |
| 87203 - CCSF BPHC09000141 A105948 | $192,990.25 | $192,990.25 |
| 87205 - CCSF BPHC10000140 | $2,524,641.37 | $2,524,641.37 |
| 87207 - CCSF-INFANT IMMUNIZE DPHC07000947 | $9,508.04 | $9,508.04 |
| 87209 - AFV,04,$4.1MIL,6/11 CCSF BPHM080062 | $5,571,794.01 | $5,571,794.01 |
| 87210 - CCSF DPHC08000244 OUTPATIENT BUNDLE | $412,907.12 | $412,907.12 |
| 87215 - AFV,04,$412K,06/11 CCSF A113216 | $2,273,220.32 | $2,273,220.32 |
| 87216 - CCSF SCHNEIDERMANN,M | $167,208.51 | $167,208.51 |
| 87217 - CCSF SFGH PSYCHIATRY 2024-04/05 | $1,536,827.97 | $1,536,827.97 |
| 87218 - SAN JOAQUIN VALLEY UAP CONTROL DIST | $129,415.64 | $129,415.64 |
| 87219 - CCSF DPHC08000555 | $20,115.33 | $20,115.33 |
| 87221 - 4C'S - SAN MATEO COUNTY | ($535.19) | ($535.19) |
| 87222 - L.A. DPH PH-000544-00 | $127,470.37 | $127,470.37 |
| 87223 - CCSF BPHM08000058 P-A111209 | ($17,399.82) | ($17,399.82) |
| 87224 - CCSF #BPHM08000071 | $21,922.28 | $21,922.28 |
| 87226 - CCSF #2024-04/05 HSA-HUD | $437,207.99 | $437,207.99 |
| 87227 - CCSF - BPHG08000093 | $191,992.57 | $191,992.57 |
| 87228 - CCSF HCPD13 | $254,892.81 | $254,892.81 |
| 87229 - CCSF HCPD22 & 13 A110545 | $895,142.76 | $895,142.76 |
| 87230 - CCSF #BPHC09000137 | $13,615.94 | $13,615.94 |
| 87231 - FIRST 5 - FRESNO CNTY #2009CP6091 | $207,335.00 | $207,335.00 |
| 87232 - FIRST 5 - FRESNO CNTY #2009CP6092 | $196,284.00 | $196,284.00 |
| 87233 - FIRST 5 - FRESNO CNTY #2009CP6090 | $400,284.00 | $400,284.00 |
| 87234 - CCSF BPHM10000062 P-A110951 | $332,574.85 | $332,574.85 |
| 87235 - AFV,01,$82K,6/09 CCSF - MOCJ | $64,791.77 | $64,791.77 |
| 87236 - AFV,01,$82K,6/09 CCSF - MO:CJ | $64,683.70 | $64,683.70 |
| 87237 - CCSF - SCHECTER,WILLIAM | $82.11 | $82.11 |
| 87238 - AFV,03,$44K,6/11 CCSF #BPHC09000154 | $52,561.98 | $52,561.98 |
| 87239 - CCSF BPHC08000228 A111313 | $31,647.86 | $31,647.86 |
| 87240 - ALAMEDA CNTY HLTHCARE P-A111407 | $183,950.01 | $183,950.01 |
| 87241 - CCSF- #BPHC09000160 | $42,532.00 | $42,532.00 |
| 87242 - CCSF #BPHC10000131 DILLEY | $2,137,239.21 | $2,137,239.21 |
| 87244 - AFV,02,$143K,6/11 CCSF WRAPAROUND | $93,959.36 | $93,959.36 |
| 87245 - COUNTY OF MARIN - IMPACT TRAINING | $199.90 | $199.90 |
| 87246 - FIRST 5 SANTA CLARA #SA10-6097-001 | $60,301.93 | $60,301.93 |
| 87247 - AFV,02,$409K,06/11 MDAC: FIRST 5 SF | $306,632.69 | $306,632.69 |
| 87248 - SF UNIFIED SCHOOL DISTRICT | $22,627.00 | $22,627.00 |
| 87253 - CCSF #DPAR10000216 | $12,800.00 | $12,800.00 |
| Total | $100,875,747.03 | $100,875,747.03 |
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.