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

Amount By Fund and Amount Type for Campus: San Francisco and Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS

Fund\Amount Type [show totals] Net
Transfers
Total
18201 - UCOP/AIDS TR02-SF510A #02-25093 ($11,266.70) ($11,266.70)
18248 - SQ01005 DEPT OF CORRECTIONS 6/06 $0.00 $0.00
18283 - 01-15338 MOU1(18956) DIS PREV 6/03 $0.00 $0.00
18294 - 02-20031 CA/OSHPD SONG BROWN 6/05 $0.00 $0.00
18313 - 02-20522 CAL/OSHPD SONG BROWN 6/05 $0.00 $0.00
18419 - 03-76125 CA/DHS TEENSMART 06/08 $0.00 $0.00
18431 - DHS CANCER DETECTION 03-75998 06/08 $0.00 $0.00
18497 - ACCR/DEFER - STATE CONTRACTS ($1,946,997.09) ($1,946,997.09)
18499 - YE CF CAP EXP ELIM- STATE CONTRACTS ($555,103.46) ($555,103.46)
18990 - STATE CONTRACT HOLDING ACCOUNT $0.00 $0.00
20799 - SP ST APPR & CONT ACCRUED VACATION $6,681.06 $6,681.06
88011 - CDHS (18372) 03-75382 $0.00 $0.00
88015 - 03-75745 (18376) CHDSP 6/06 $0.00 $0.00
88022 - 04-35203 (18359) 6/09 $0.00 $0.00
88026 - DHS 04-35514 6/07 $0.00 $0.00
88027 - DHS 04-35521 6/07 $0.00 $0.00
88028 - DHS 04-35516 6/07 $0.00 $0.00
88031 - DHS TEEN PREG PREV(18385) #04-35976 $0.00 $0.00
88036 - CADHS MCHB (18345) 04-35014 $0.00 $0.00
88037 - 07-65143 CADH A103398 $0.00 $0.00
88038 - 07-65145 (18351) FLUORIDE $0.00 $0.00
88039 - CA DHS /MCAHB 04-35139 (01-15157) $0.00 $0.00
88044 - 04-35641 CENT HLTH STUDIES $0.00 $0.00
88046 - 04-5020 OSHPD SONG BROWN 6/07 $0.00 $0.00
88048 - CDHS #06-55604 $0.00 $0.00
88052 - CARB 03-315 GSTM1 $0.00 $0.00
88054 - 04-35648 CADHS TB RISK RED 11/09 $0.00 $0.00
88058 - 04-35141 APN $0.00 $0.00
88059 - CCFC-6860 (18343) ALKON A#3 $0.00 $0.00
88064 - CA H&W DEPT HCS/HRSA #07-65922 $0.00 $0.00
88068 - UARP OA-ALOF-SF-808A $0.00 $0.00
88072 - NCCC N02-CO-51113-01-2 CANCER $0.00 $0.00
88074 - CA DHS 05-45122 FAMILY PACT EVALUAT $0.00 $0.00
88075 - CA DHS/AIDS (88000) #03-75630 $0.00 $0.00
88076 - CA DHS/AIDS (880001)ACT-TAP04-35652 $0.00 $0.00
88079 - 05-6019 CA/OSHPD SONG-BROWN $0.00 $0.00
88080 - CA DHS 05-6035 TRAIN'G PRG 2005-06 $0.00 $0.00
88081 - COMMUNITY CHLG DHS 05-45333 $0.00 $0.00
88082 - CDHS 04-35916 SCHOOL HEALTH $0.00 $0.00
88083 - CDHS 05-45648 (88009) $0.00 $0.00
88084 - CDHS 04-35021 $0.00 $0.00
88086 - DHS 05-4583 "SPECIAL UNIT TECH $0.00 $0.00
88088 - CA DHS 05-45850 DISABILITY & HEALTH $0.00 $0.00
88089 - CA DHS AIDS PROJECT (SMAP)05-45482 $0.00 $0.00
88092 - CA DHS STD CONTROL BRANCH 05-45384 $0.00 $0.00
88098 - CA DHS TURBERCULOSIS 05-45718 $0.00 $0.00
88100 - CA, EPA, AIR RESOURCES BOARD 04-322 ($27,543.95) ($27,543.95)
88101 - CA DEPT OF CORR-MED CONSULT C04.182 $5,954.87 $5,954.87
88102 - CA EPA AIR RESOURCES BOARD 04-321 ($89,402.68) ($89,402.68)
88103 - CA DHS DP&HPB 05-46086 $0.00 $0.00
88104 - CA DHS MTERNAL CHILD ADOL 05-45194 $0.00 $0.00
88105 - CA DHS MCH 05-45885 (88020) $0.00 $0.00
88106 - CA DHS CANCER DETECTION 05-46184 $0.00 $0.00
88107 - CA DHS OSHPD SONG-BROWN 05-6021 $0.00 $0.00
88109 - CA H&W DHCS/DEPT PUB HLTH #08-85586 ($48,913.85) ($48,913.85)
88113 - CA DHS - EVALUATION PROJ # 05-46055 $0.00 $0.00
88114 - CA DHS-FMLY HTH OUTCOME PR 06-55017 $0.00 $0.00
88117 - CDHS DIABETES PREV & CONT #05-46236 $0.00 $0.00
88118 - CIRM # T1-00002 FISHER $7,301.55 $7,301.55
88120 - 06-7023 OFFICE OF STATEWIDE HPD $0.00 $0.00
88123 - CA DHS #06-55662 $0.00 $0.00
88124 - CALIF DEPT HEALTH SERVICES 06-55007 $0.00 $0.00
88125 - CALIF DEPT HEALTH SERVICES 06-55661 $0.00 $0.00
88126 - CA DHS 06-55031 $0.00 $0.00
88127 - 06-7020 OFFICE OF STATEWIDE HPD $0.00 $0.00
88128 - STATE OF CA DHS TOBACCO06-55328 $0.00 $0.00
88129 - CA DHS CPEP 06-55420 $0.00 $0.00
88130 - CA DHS #06-55419 $0.00 $0.00
88131 - CA DHS CHDSP 06-55390 $0.00 $0.00
88132 - CA DHS CAP 06-55426 06/09 $0.00 $0.00
88133 - STATE OF CA DHS PAHI 06-55252 $0.00 $0.00
88134 - CDHS 06-55010 $0.00 $0.00
88139 - STATE OF CA DHS 05-46260 $0.00 $0.00
88140 - STATE OF CA DHS 06-55025 $0.00 $0.00
88141 - CA DHS 06-55318 "ALZHEIMER $0.00 $0.00
88142 - CA DHS 05-06221 $0.00 $0.00
88143 - CA DHS 06-55317 $0.00 $0.00
88146 - CA H&W DEPT HLTH #07-65842 P-88078 $0.00 $0.00
88148 - CA DHS 06-55522 $0.00 $0.00
88149 - CA DCR #C06.051 (A103441/88101) $0.00 $0.00
88154 - CA DHS 06-55415 $0.00 $0.00
88155 - CA DEPT PEST REG 09-C0080 P-A106038 $0.00 $0.00
88157 - UC DAVIS (UARP #012685) ($207.75) ($207.75)
88158 - CALIF G.O.E.S EF08031141 A-111829 $0.00 $0.00
88159 - CA DEPT HEALTH SVCS # 06-55563 ($22,444.58) ($22,444.58)
88161 - CA H&W DEPT HEALTH SVCS # 07-65500 $0.00 $0.00
88162 - CA DEPT OF EDUCATION # CN077017 $0.00 $0.00
88163 - CA DPHS 07-065597 88014 $0.00 $0.00
88164 - CA H&W DEPT OF HLTH SERV 07-65440 $0.00 $0.00
88166 - CA H&W STATEWIDE HLTH OSHPD #077022 $0.00 $0.00
88169 - OFFICE STATEWIDE HLTH PD # 07-7024 $0.00 $0.00
88170 - CALTRANS RPSTPLE - 6342 (003) 06/10 $0.00 $0.00
88171 - CA BTH TRASPORT #SRTSLNI-6342(004) $0.00 $0.00
88172 - CA EMERGENCY MED SVCS AUTH EMS-8021 ($52,309.02) ($52,309.02)
88173 - CA OEHHA 06-E0033 $0.00 $0.00
88175 - CA DHS 07-65212 $0.00 $0.00
88176 - CALIF H&W DEPT HLTH SRVCS 07-CF015 $0.00 $0.00
88177 - CA H&W DEPT HLTH SRVCS #07-65141 $0.00 $0.00
88178 - CA DMH 07-77007-000 88144 $0.00 $0.00
88179 - CA DEPT CONSUMER AFFAIRS 078-3874-7 $0.00 $0.00
88180 - CALIF H&W DEPT HLTH SRVCS 07-65710 $0.00 $0.00
88182 - CA DPH MCAH PROGRAM # 07-65679 $0.00 $0.00
88183 - CALIF H&W DEPT HLTH SRVCS 07-65654 $0.00 $0.00
88184 - CALIF DEPT P H 07-65651 $0.00 $0.00
88186 - CA DPH M C A H P 07-65656 $0.00 $0.00
88187 - CHRP RN07-SF-722 PILCHER $44,601.00 $44,601.00
88188 - CA DPH 07-65815 $0.00 $0.00
88189 - CALIF H&W DEPT HLTH SRVCS 07-65809 $0.00 $0.00
88190 - CA H&W STATEWIDE HLTH OSHPD 06-7423 $0.00 $0.00
88191 - CA DPH,07-65315 $0.00 $0.00
88192 - CA H&W DEPT OF PUB HLTH #07-65846 $0.00 $0.00
88194 - CA DEPT OF PUBLIC HEALTH 07-65750 $0.00 $0.00
88195 - CA MENTAL HLTH ATASCADERO 08-10048 $0.00 $0.00
88198 - CA OSHPD 08-9023 $0.00 $0.00
88199 - CA DPH 07-65866 $0.00 $0.00
88200 - CA H&W DEPT OF HLTH SRVCS 08-85002 $0.00 $0.00
88201 - CA DEPT OF PUBLIC HEALTH 07-65847 $0.00 $0.00
88202 - CA H&W DEPT OF HLTH SRVCS #07-65877 $0.00 $0.00
88203 - CA H&W DEPT OF HLTH SRVCS #07-65807 ($49,998.38) ($49,998.38)
88205 - CA H&W DEPT HLTH SRVCS #08-85004 $0.00 $0.00
88206 - CA H&W OSHPD #08-9026 $0.00 $0.00
88207 - CA H&W HLTH PLANNING & DEV #08-9046 $0.00 $0.00
88208 - CA H&W DEPT OF HLTH SRVCS #08-85239 $0.00 $0.00
88209 - CA H&W DEPT OF PUB HLTH #08-85236 $0.00 $0.00
88210 - CA PUC 07IA5767 $0.00 $0.00
88211 - CA DE MISC DOE DIVS #CN088078 $0.00 $0.00
88212 - CA EMERGENCY MED SVCS AUTH EMS-7024 $0.00 $0.00
88214 - CA H&W A&D PROGRAMS #07-00168 $0.00 $0.00
88215 - CA H&W DEPT OF PUB HLTH #10-MC015 $0.00 $0.00
88216 - CA H&W A&D PROGRAMS #08-00105 $0.00 $0.00
88217 - CA EPA ENVIRONMNTL HLTH #08-E0013 $0.00 $0.00
88218 - UCB - CA DEPT OF PUB HLTH #06-55534 $0.00 $0.00
88219 - CA STATE UNIV SYS #SFFDN-5200801182 $0.00 $0.00
88220 - CA EPA DEPT PEST REG #08-PML-G002 ($15,423.66) ($15,423.66)
88222 - CA H&W DEPT PUBLIC HLTH #08-85379 $0.00 $0.00
88223 - CA DEPT OF CORRECTIONS #SQ06084 $0.00 $0.00
88224 - CA H&W DEPT SOCIAL SRVCS #C8UCSF11 $0.00 $0.00
88225 - CA H&W DEPT OF PUB HEALTH #09-11116 $0.00 $0.00
88226 - CA H&W DEPT OF PUB HLTH #09-11118 $0.00 $0.00
88227 - CA H&W DPH 08-85655 03/14 $0.00 $0.00
88228 - CA H&W DEPT OF PUB HEALTH #08-85657 $0.00 $0.00
88229 - CA H&W OSHPD #09-9022 $0.00 $0.00
88231 - CA H&W DEPT HLTH CARE SVCS 09-11208 $0.00 $0.00
88232 - CA H&W DEPT OF PUB HLTH #09-11193 $0.00 $0.00
88233 - CA H&W DEPT OF PUB HLTH #09-11246 $0.00 $0.00
88234 - CA H&W DEPT OF PUB HLTH #09-11393 $0.00 $0.00
88235 - CA H&W DEPT OF PUB HEALTH #09-11245 $0.00 $0.00
88236 - CA H&W DEPT OF PUB HLTH #09-11370 $0.00 $0.00
88237 - CA H&W DEPT OF PUB HLTH #09-11439 $0.00 $0.00
88238 - CA H&W OSHDP #08-9402 $0.00 $0.00
88239 - CA H&W OSHPD #09-9029 $0.00 $0.00
88240 - CA H&W SHPD #09-9054 $0.00 $0.00
88241 - CA H&W OSHPD #09-9028 $0.00 $0.00
88242 - CA H&W DEPT OF PUB HEALTH #09-11255 $0.00 $0.00
88243 - CA H&W OSHPD #08-9440 $0.00 $0.00
88244 - CA DEPT MENTAL HLTH 09-79061-000 $0.00 $0.00
88245 - CA H&W DEPT PUBLIC HEALTH #09-11411 $0.00 $0.00
88246 - CA H&W DEPT OF PUB HEALTH #09-11256 $0.00 $0.00
88247 - CA BRD OF REG NURSING #REQ0002561 $0.00 $0.00
88248 - CA H&W DHCS #09-86067 $0.00 $0.00
88249 - CA EMERGENCY MED SRVCS #EMS-9021 ($235,376.79) ($235,376.79)
88250 - CA EMERG MED SRVCS #EMS-9023 F88172 $0.00 $0.00
88251 - CA H&W DEPT REHAB #27737 A113258 $0.00 $0.00
88252 - CA DEPT PUB HLTH 09-11250 $0.00 $0.00
88253 - CA STATE UNIV #4200900115-SFRSP $0.00 $0.00
88254 - CA H&W DEPT OF HLTH CARE #09-11410 $0.00 $0.00
88255 - CA H&W DEPT PUB HEALTH #09-11712 $0.00 $0.00
88256 - CA H&W DPH #09-11183 F-88054 $0.00 $0.00
88257 - CA DEPT EDUC DIVS #CN088078 ARRA $0.00 $0.00
88258 - CA H&W DPH #09-86226 ARRA $0.00 $0.00
88259 - CA H&W DPT PUB HLTH #09-11560 88109 ($5,258.17) ($5,258.17)
88260 - CA BTH BOPC #9M900001 $0.00 $0.00
88261 - CALIF H&W DEPT PUBLIC HLTH #9-11696 $0.00 $0.00
88262 - CA H&W EDD #K078126 $0.00 $0.00
88265 - CA H&W DEPT PUB HLTH #09-11741 ARRA $0.00 $0.00
88266 - CALIF STATE UNIV SYSTEM #S9-94530 $0.00 $0.00
88269 - CA H&W DEPT OF PUB HEALTH #10-95225 $0.00 $0.00
88274 - CA DEPT OF PUBLIC HEALTH #08-85729 $0.00 $0.00
88276 - CA H&W DEPT OF PUB HEALTH #10-95221 $0.00 $0.00
88900 - CIRM # RC1-00347-1 LEAVITT $6,807.73 $6,807.73
88901 - CIRM # RS1-00215-1 GUO $0.00 $0.00
88902 - CIRM # RS1-00452-1 WILLENBRING $0.00 $0.00
88903 - CIRM # RS1-00207-1 GIUDICE $353.37 $353.37
88904 - CIRM # RC1-00124-1 LEE $5,074.49 $5,074.49
88905 - CIRM # RS1-00449-1 WEAVER $0.00 $0.00
88906 - CIRM # RC1-00346-1 KRIEGSTEIN $9,582.96 $9,582.96
88907 - CIRM # RC1-00113-1 FISHER $5,212.44 $5,212.44
88908 - CIRM # RC1-00135-1 PLEASURE $0.00 $0.00
88909 - CIRM # RS1-00308-1 STAINIER $3,522.40 $3,522.40
88910 - CIRM # RS1-00444-1 TLSTY $2,525.29 $2,525.29
88911 - CIRM # RS1-00381-1 DALDRUP-LINK $0.00 $0.00
88912 - CIRM # RC1-00104-1 BERNSTEIN $4,932.23 $4,932.23
88913 - CIRM # RS1-00434-1 RAMALHO-SANTOS $2,083.29 $2,083.29
88914 - CIRM # CL1-00523-1 GIUDICE $0.00 $0.00
88915 - CIRM # RS1-00161-1 BLELLOCH $0.00 $0.00
88916 - CIRM #DT1-00652-1 BLUESTONE $0.00 $0.00
88917 - CIRM #DT1-00656-1 LOTZ,JEFFREY $0.00 $0.00
88918 - CIRM #RL1-00669-1 RAMALHO-SANTOS $5,491.66 $5,491.66
88919 - CIRM #RL1-00648-1 FISHER,SUSAN $6,369.57 $6,369.57
88920 - CIRM #RL1-00660-1 LI,LONG-CHENG $7,702.88 $7,702.88
88921 - CIRM #RN2-00934-1 PASSEGUE $7,041.67 $7,041.67
88922 - CIRM #RN2-00919-1 REITER $3,725.69 $3,725.69
88923 - CIRM #RN2-00950-1 WILLENBRING $5,063.68 $5,063.68
88924 - CIRM #RN2-00933-1 KLEIN $0.00 $0.00
88925 - CIRM #RN2-00906-1 BLELLOCH,R $2,502.74 $2,502.74
88926 - CIRM #CG1-99003 BLACK,BRIAN $0.00 $0.00
88927 - CIRM #CL1-00523-1 GUIDICE,L $0.00 $0.00
88928 - CIRM #CG1-99004 KRIEGSTEIN $0.00 $0.00
88929 - CIRM #TG2-01153 FISHER,S $0.00 $0.00
88930 - CIRM #DR1-01426 BERGER $0.00 $0.00
88980 - CIRM CONSTRUCTION FUND ($20,946,709.43) ($20,946,709.43)
Total ($23,864,424.94) ($23,864,424.94)
[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.