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: Academic Support

Fund [show totals] Amount Total
9510 - OPP FDS-INSTRUCTIONAL IMPROVEMENT ($813.59) ($813.59)
9515 - OPP FDS-CAL ISI-QB3 ($100,000.00) ($100,000.00)
9545 - OPP FDS-CHANCELLORS DISCRETIONARY ($3,526,094.84) ($3,526,094.84)
9549 - OPP FDS-MAINTENANCE OF QUALITY ($49,894.86) ($49,894.86)
9591 - YE CF CAP EXP ELIM- ENDOW RESTRIC $12,782.35 $12,782.35
9592 - YE CF CAP EXP ELIM- ENDOW UNRESTRIC $379,805.10 $379,805.10
18082 - PERMANENT NEW EQUIPMENT - LOTTERY ($2,565.00) ($2,565.00)
18083 - INSTRUCTIONAL COMPUTING - LOTTERY ($98,538.34) ($98,538.34)
19900 - GENERAL FUNDS ($28,976,356.12) ($28,976,356.12)
19906 - INSTRUCTIONAL USE OF COMPUTERS ($257,643.75) ($257,643.75)
19933 - UC GENERAL FUND - FEDERAL OVERHEAD ($361,832.82) ($361,832.82)
19941 - CIRM STATE AGENCY OVERHEAD ($106,046.00) ($106,046.00)
19945 - ARRA REIMBURSEMENT GENERAL FUND $1,202,103.00 $1,202,103.00
19990 - GENERAL FUND-ACCRUED VACATION $85,684.15 $85,684.15
19997 - YE CF CAP EXP ELIM- GENERAL FUNDS $539,737.48 $539,737.48
20075 - S/M BIOMEDICAL RESEARCH PROGRAM ($167,664.00) ($167,664.00)
20078 - CANDIDACY FEE-NON GENERAL FUND ($427.03) ($427.03)
20095 - EDUCATIONAL FEE ($1,805,948.40) ($1,805,948.40)
20160 - +ENL INTRNL MED-CONT MED ED COURSES ($107,761.22) ($107,761.22)
20162 - OPHTHAL-CONTED-UPDATE IN NEUROOPHTH ($422.83) ($422.83)
20191 - CONTIN ED-PEDIATRICS ($6,176.12) ($6,176.12)
20205 - DENTISTRY CONTINUING EDUCATION ($181,878.49) ($181,878.49)
20208 - INTERNATIONAL DENTIST PROG ($571,699.98) ($571,699.98)
20224 - DENTISTRY-SUPPL. APPLICATION FEE ($22,931.60) ($22,931.60)
20225 - MEDICINE-SUPPL-APPLICATION FEE ($73,753.15) ($73,753.15)
20226 - MEDICINE-PROF SCHOOL FEE DIFFERENTL $104.94 $104.94
20228 - DENT-PROF SCHOOL FEE DIFFERENTIAL ($2,306,763.24) ($2,306,763.24)
20232 - NURSING-PROF SCHOOL FEE DIFFERENTL ($817,549.85) ($817,549.85)
20233 - PHARMACY-PROF SCHOOL FEE DIFFERENTL $251,855.54 $251,855.54
20243 - IDP-PRIOR YEARS' BALANCES ($250,000.00) ($250,000.00)
20293 - SUMMER SESSION-UC STUDENTS ONLY ($35,456.35) ($35,456.35)
20294 - GRADUATE DIV-SUPPL.APPLICATION ($38,401.85) ($38,401.85)
20397 - YE CF CAP EXP ELIM- TUITION & FEES $30,814.96 $30,814.96
20399 - TUITION & FEES-ACCRUED VACATION $3,765.63 $3,765.63
20975 - SFGH AFFILIATION CCSF MAIN CONTRACT ($68,996,629.27) ($68,996,629.27)
20978 - SFGH AFFILIATION CCSF PSYCHIATRY ($3,992,017.82) ($3,992,017.82)
20988 - PFGH AFFILIATION CCSF SPECIALISTS $15,688.89 $15,688.89
21098 - YE CF CAP EXP ELIM- LOCAL GOVT $133,795.83 $133,795.83
21511 - HRSA T0AHP15877 SDS ARRA ($103,614.00) ($103,614.00)
22402 - DE-FC01-06EH06006 DOE 06/07 ($24,630.52) ($24,630.52)
23412 - US DEPT OF EDUCATION #P022A090070 ($869.62) ($869.62)
23487 - HRSA T08HP13173 SDS NON-ARRA 23778 ($230,833.00) ($230,833.00)
23488 - FEDERAL WORK STUDY ($10,167.89) ($10,167.89)
24013 - U79 SM54294 COOP ($499,257.18) ($499,257.18)
24031 - U10 HD41669 COOP ($503,896.16) ($503,896.16)
24798 - H12 HA23025 A100354 ($472,535.53) ($472,535.53)
24807 - YE CF CAP EXP ELIM- FED GRANTS $1,503.80 $1,503.80
24915 - AFV,29,$308K,6/11 UCB/CDC #SA5803 ($0.24) ($0.24)
24982 - R01 OH03906 D UCD $563.86 $563.86
25783 - NO1-AG-6-2106/NIH-NIA MOD22 ($464,091.74) ($464,091.74)
26226 - NO1-AI-15416 NIH/NIAID L/C ($10,093.48) ($10,093.48)
26913 - PHS - CDC 200-2007-M-23661 ($1,898.72) ($1,898.72)
26920 - NIH/NCI HHSN261200800731P ($40,861.49) ($40,861.49)
28839 - DEPT.VET AFF V261P-2495/662-NC5237 ($29,042.47) ($29,042.47)
28892 - VAMC #VA662-DO9015 A109589 ($87,250.03) ($87,250.03)
29051 - U01 ES012801 FDP ($273,356.65) ($273,356.65)
29325 - R01 OH008892 ($214,900.69) ($214,900.69)
31008 - R01 CA109767 FDP SNAP 06/10 ($20,938.70) ($20,938.70)
31503 - T32AT003997-01 ($45,402.46) ($45,402.46)
31615 - T32 DE17249 ($101,638.27) ($101,638.27)
32092 - KL2 RR024130-01 FDP CTSI ($3,289,858.21) ($3,289,858.21)
33173 - DBI-0851539 NSF FDP ARRA ($119,126.94) ($119,126.94)
33187 - K12 GM081266 FDP F-33516 ARRA ($35,056.93) ($35,056.93)
33254 - U01 ES012801 FDP 29051 ARRA ($209,020.12) ($209,020.12)
33524 - K01 AT004199 FDP SNAP ($97,127.29) ($97,127.29)
33931 - K23 AT02298 FDP SNAP 06/11 ($87,078.55) ($87,078.55)
66101 - OSHER CENTER GROUP PROGRAM ($133,543.74) ($133,543.74)
66102 - RADIOLOGY-7T ANIMAL MAGNET 0MRAD2 ($244,519.67) ($244,519.67)
66104 - WHCR CENTER RENT RECHG 1MWH01 $64,781.11 $64,781.11
66110 - MB-HIGH FIELD NMR 1MRAD8 $67,995.53 $67,995.53
66111 - 4B SHARED SUPPLIES AND MAINT 9MBB10 $2,627.37 $2,627.37
66112 - 3E SHARED SUPPLIES & MAINTEN 9MMI02 ($4,921.87) ($4,921.87)
66113 - 3F SHARED SUPPLIES & MAINT 9MBB09 $3,850.37 $3,850.37
66125 - SFGH BIOMEDICAL ENGINEERING $39.10 $39.10
66126 - 3A SHARED SUPPLIES & MAINT 9MBB08 $8,995.91 $8,995.91
66130 - PHP RENT RECHARGE 8MPHP1 ($10,855.82) ($10,855.82)
66139 - DIABETES CENTER MICROSCOPES 8MDC03 $19,089.72 $19,089.72
66141 - ISLET ISOLATION/TRANSPLANT 9MDC05 $31,668.69 $31,668.69
66143 - CC INFORMATION 9MCC08 ($611.87) ($611.87)
66144 - CANCER CENTER ARRAY CORE 0MCC06 $25,424.90 $25,424.90
66147 - CC TISSUE CORE 0MCC08 ($13,152.93) ($13,152.93)
66150 - 2B FAX- BIOCHEMISTRY 9LPP07 ($3.07) ($3.07)
66154 - 3F FAX-BIOCHEMISTRY 9MBB12 $203.41 $203.41
66155 - 4B FAX-BIOCHRMISTRY 9MBB11 $29.89 $29.89
66157 - BLDG 24 DARKROOM FACILITY 9MCMP1 $2,033.99 $2,033.99
66189 - FIXED TECH RECHARGE 8PDR01 ($1,060.75) ($1,060.75)
66203 - MB BLDG 24 GLASSWASHING FAC 9PPC03 $19,944.13 $19,944.13
66204 - RESEARCH MORPHOLOGY CORE FAC 9MPAT2 $21,397.12 $21,397.12
66206 - HSW 1320 XEROX COPIER RECHG 0MAN02 ($1,168.46) ($1,168.46)
66208 - PEDIATRICS COPIER RECHG 0MPE11 $3,377.56 $3,377.56
66210 - FLOW CYTOMETRY CORE FACILITY 9MPAT1 $20,976.91 $20,976.91
66214 - S/PHARM-DEAN'S OFFC FAX MACH 6PDO01 ($1,057.38) ($1,057.38)
66216 - INTERACTIVE LEARNING CTR 0LIB03 ($14,403.30) ($14,403.30)
66219 - GENENTECH 2/FL SHRD SUP/MNT 9LPP03 $191.93 $191.93
66228 - BIOCHM/PHYS-10TH FL SHR EQPT 9MBB07 $12,987.97 $12,987.97
66232 - BIOCHEM-9TH FL SHRD RSRCH EQ 9MBB01 $3,541.78 $3,541.78
66238 - INFORMATICS CLASSES/EDU SVCS 0LIB02 ($1,095.89) ($1,095.89)
66242 - RAD-MRSC CMPTR SERVICE RECHG 0MRD01 ($135,640.86) ($135,640.86)
66250 - LIBRARY-INFORMATION TRANSFER 0LIB04 ($110,174.62) ($110,174.62)
66256 - OBGYN-SFGH PHOTOCOPY SVCS 8MOBG2 $1,286.16 $1,286.16
66261 - HRI-PHOTOCOPY MACHINE RECHRG 0MDC01 ($19.65) ($19.65)
66272 - ANATOMY-XEROX COPIER RECHRGE 0MAN04 ($4,610.00) ($4,610.00)
66284 - BIOCHEM-X-RAY 10TH FLOOR 9MBB13 $28,561.27 $28,561.27
66286 - IHPS DATA MANAGEMENT SVCS 1MIHP1 $17,815.54 $17,815.54
66287 - IHPS-PHOTOCOPIER RECHARGE 0MIHP1 $8,522.09 $8,522.09
66288 - REST DENT-GRAPHIC ART RECHRG 9DRD01 ($18.47) ($18.47)
66294 - IHPS-COMMON EXPENSE RECHARGE 8IHP01 ($1,160.19) ($1,160.19)
66296 - S/D OFS-HISTOLOGY LAB 0DOS01 $10.48 $10.48
66297 - IHPS-TELEPHONE RECHARGE 8IHP02 ($2,176.36) ($2,176.36)
66298 - IHA-PHOTOCOPIER RECHARGE (8NIH02) ($2.10) ($2.10)
66307 - PSG EBI SYSTEM SUPPORT (8MCMP1) ($16,574.98) ($16,574.98)
66309 - 10TH FL FAX STRUCTURE GROUP 9MBI01 $167.70 $167.70
66311 - OB/GYN STEM CELL DISTRIBUTION3MSC03 ($40,520.51) ($40,520.51)
66312 - WHCRC PHOTOCOPIER RECHARGE 1MWHR1 $8,441.38 $8,441.38
66313 - IMMUNOHISTOCHEM/MOLECULAR 0MCC07 $18,170.60 $18,170.60
66315 - IRTS-EDUCATIONAL TV SVCS 5AAIR4 $0.04 $0.04
66317 - IRTS-CLASSROOM SUPPORT SVCS 1AAIR1 $13,052.14 $13,052.14
66319 - IRTS-GRAPHIC IMAGING SVCS 5AAIR1 $0.01 $0.01
66327 - DENT-CENTRAL CLINIC SERVICES $34,074.51 $34,074.51
66328 - LIBRARY-SPECIAL COLLECTIONS RECHG. ($765.95) ($765.95)
66331 - EPID-CANCER PHOTOCOPIER RCHG 8MEB05 $1,754.65 $1,754.65
66332 - MED SFGH-CORE IMMUNOLOGY LAB 6MSFG2 ($40,665.96) ($40,665.96)
66333 - S/D OFS-AIDS SPECIMEN BANK 9DST01 ($56,199.71) ($56,199.71)
66337 - S/M-DEAN'S OFFICE-COMPUTING ($777,350.56) ($777,350.56)
66340 - BIOCHEM/PHYS 10TH FL MSG EQT 9MBB03 $5,722.03 $5,722.03
66341 - MT ZION-PEDIATRICS-TRANSPORT ($19,784.81) ($19,784.81)
66351 - RAD-MRSC COPIER RECHARGE 0MRAD8 ($2,376.69) ($2,376.69)
66356 - PEDS-COPIER RECHARGE 0MPD11 ($5,983.65) ($5,983.65)
66362 - SFGH MED LIBRARY COPIER RECH 1MSD01 ($4,379.03) ($4,379.03)
66368 - MTZ CANCER CTR-LAB CELL ANAL 7MCC10 $147,425.14 $147,425.14
66369 - LPPI SUBSTANCE ABUSE COPIER 0LPP05 ($1,056.84) ($1,056.84)
66370 - ANAT-GLASS WASH/DRY FACILITY 7MAN09 $1,920.00 $1,920.00
66372 - ANESTH-ICU XEROX RECHARGE 8MAN02 ($1,478.98) ($1,478.98)
66373 - MED-SFGH AIDS-PHOTOCOPIER 9MSA01 ($23,492.71) ($23,492.71)
66377 - CANCER CTR-GENOMICS CORE 0MCC04 ($79,437.79) ($79,437.79)
66383 - S/M LABS-PHG SEQUENCING SVCS 0MIHG2 $182,919.60 $182,919.60
66388 - 15 FLR SHARED SUPPLIES&MAINT 9MBB14 $1,966.97 $1,966.97
66391 - FUNCTIONAL GENOMICS (8MSLB1) ($684.04) ($684.04)
66392 - DNA BANKING FACILITY 0MIHG1 ($26,631.69) ($26,631.69)
66396 - LIBRARY RECHARGE-LABOR POOL 9LIB05 $0.09 $0.09
66397 - CANCER CTR MOUSE PATHOLOGY 0MCC01 ($14,174.61) ($14,174.61)
66399 - BIOSTATICAL CONSULTING RECHG 6MRAD4 ($20,730.84) ($20,730.84)
66400 - OB/GYN STEM CELL TRAINING $0.03 $0.03
66402 - NEIGHBORHOOD 24-5E SUP/MAINT 9MCMP2 $919.86 $919.86
66406 - S/D-DEAN OFF-OCE3075 COPIER 6DDO02 ($3,689.49) ($3,689.49)
66409 - LPPI AHP/MARKET ST OCCUPANCY 0LPP02 ($8,731.55) ($8,731.55)
66413 - MED-DESKTOP USER SUPPORT RCH 0MMED1 ($435.54) ($435.54)
66420 - LPPI SARP SHARED FACILITIES 9LPP01 $1,019.01 $1,019.01
66424 - EPID/BIOTAT-44 PAGE STREET 9MNS01 $81,494.64 $81,494.64
66445 - MED SFGH-S/M NETWORK SVCS 0MSD03 $8,169.95 $8,169.95
66449 - NURS IHA-TELEPHONE RECHARGE 8NIH01 $872.21 $872.21
66450 - MTZ CANCER CTR-1ST FL COPIER 9MCC14 ($127.26) ($127.26)
66451 - S/D DEAN'S OFFC-XEROX 265 DC 7DDA01 ($2,187.26) ($2,187.26)
66452 - S/N SOC&BEHAV SCI-FACSIMILE 0NSB02 ($1,173.57) ($1,173.57)
66455 - MCCORMICK COMMON COSTS (6MCC05) ($372.30) ($372.30)
66456 - CLIN PHARM CHROMATOGRAPHY 8MCP01 ($17,508.99) ($17,508.99)
66458 - CC FAMILIAL CANCER RISK 9MCC07 ($3,227.88) ($3,227.88)
66459 - ONLINE SYLLABUS 0MRAD7 ($1,679.20) ($1,679.20)
66462 - CHP-RECHARGE FOR COPIER 8DHP01 ($118.69) ($118.69)
66465 - S/D CTR HEALTH PROFESSIONS 9DHP02 $1,878.15 $1,878.15
66466 - CTR FOR HLTH PROF UNRESTRICTED FUND $27,820.87 $27,820.87
66467 - NEIGHBORHOOD 24-2A SHARED 9MCMP4 ($2,451.55) ($2,451.55)
66469 - CHINA BASIN FACILITIES RECHG 1MRD01 $239,730.85 $239,730.85
66471 - S/M BIOCHEM/BIOPHYS FRZ FARM 4MBB15 $5,368.41 $5,368.41
66474 - LIBRARY MED CENTER RECHARGE ($681,535.51) ($681,535.51)
66475 - RAD MICRO CT SCANNER RECHG 0MRAD3 $27,827.54 $27,827.54
66476 - CANCER CTR DISHWASHERS RECHG 8MCC11 $2,221.13 $2,221.13
66481 - INTERVENTIONAL MAG RES LAB (8MRAD1) $165,343.37 $165,343.37
66483 - WHCRC COMPUTING SERVICES 1MWHR2 ($3,646.00) ($3,646.00)
66484 - CCC MILLOPORE/AIRGAS 7MCC03 $72,870.44 $72,870.44
66485 - S/M ISU RECHARGE SERVICES 9MDO01 $251,417.14 $251,417.14
66486 - BIOSTATISTICS CORE 0MCC02 $10,906.63 $10,906.63
66487 - EPID/BIOSTAT DEB FAC RECHG 1MEB02 ($78,376.52) ($78,376.52)
66489 - QB3 GLASS WASH FACILITY 9RQB31 ($10,469.99) ($10,469.99)
66491 - OPTHALMOLOGY PHOTOCOPIER 0MOP02 ($33.17) ($33.17)
66492 - OCIM PHOTOCOPIER RECHARGE 0OCIM1 $15,596.57 $15,596.57
66493 - OSHER 2352 POST RENT RECG 0MOSH1 $12,945.87 $12,945.87
66494 - OSHER 1635 DIVISADERO RENT 0MOC01 ($416.70) ($416.70)
66495 - IGH/WGHI FACILITIES HEALTH 9AIGH1 $752.99 $752.99
66496 - NEUROLOGY/MEMORY RENT RECHG 9MNMA1 $43,929.81 $43,929.81
66497 - 13TH FLOOR BEALE PHOTOCOPY 8MCAP2 $10,123.89 $10,123.89
66498 - PSG RESCH SUPPORT SVCS RECHG 1MEB03 ($203,190.68) ($203,190.68)
66499 - EPID/BIOSTAT COPYING RECHG 1MEB01 ($2,123.20) ($2,123.20)
66500 - BTRC TIS CORE 0MNS02/PRG INC 29369 ($14,857.23) ($14,857.23)
66502 - SJOGREN'S SYNDROME RECHARGE 0DSS02 $14,997.68 $14,997.68
66504 - WGHI/IGH PHOTOCOPY RECHG 0EWGH1 ($9,082.32) ($9,082.32)
66506 - 44 PAGE STREET COPIER RECHG 9MNS02 $10,196.64 $10,196.64
66508 - CHEM INV ANNUAL AUDIT RECHG 9PPC02 ($1,755.49) ($1,755.49)
66509 - GLASSWARE & DRYER RECHARGE 0MSAB2 $1,236.79 $1,236.79
66510 - AUTOCLAVE RECHARGE 0MSAB1 $2,403.02 $2,403.02
66514 - HCRC COMPUTING SUPPORT RECHG 0MWH02 $7,023.71 $7,023.71
66520 - CAPS & PAETC CMPT SUPP RECHG 9MCPC1 $61,726.76 $61,726.76
66532 - CANCER CTR TRANSGENIC CORE (8MCC05) ($111,114.57) ($111,114.57)
66702 - CHANCELLOR'S EXCHANGE ($1,253,322.14) ($1,253,322.14)
66703 - CHANCELLORS CLEARING ($72,657.69) ($72,657.69)
66711 - GLOBAL HEALTH SCIENCES ($684,882.90) ($684,882.90)
66820 - LAUREL HEIGHTS COPIER RECHG 0MOBG1 ($1,843.40) ($1,843.40)
66821 - RECHG-14 FLR MOFFITT COPIER 0MOBG2 ($2,144.72) ($2,144.72)
67007 - PROGRAM INCOME 32091 RCHG 0MCTS2 ($23,444.44) ($23,444.44)
68841 - BIOPHARM SCI-ROYALTY FUNDS/HUNT $661.89 $661.89
69000 - OTHER SOURCES-ACCRUED VACATION ($36,858.89) ($36,858.89)
69008 - CLIN PHARM-KAISER FDN HLTH PLAN SVC ($760.00) ($760.00)
69010 - ORTHOSURG-BIONENGINEERING SVCS ($5,373.81) ($5,373.81)
69013 - PATH-CTR DISEASE CONTROL SERVICES ($2,282.23) ($2,282.23)
69015 - REST DENT-FINZEN PRECEPTOR ALLOCATN ($27,637.91) ($27,637.91)
69023 - RADIOLOGY CYCLOTRON RECHG 0MRD11 $23,028.41 $23,028.41
69024 - JP33 FILM PROCESSOR RECHARGE 7MCC11 ($1,686.88) ($1,686.88)
69028 - CLIN PHARM-PDL BIOPHARMA AGREEMENT ($1,634.02) ($1,634.02)
69031 - CLIN PHARM-TARGET QUALITY ASSURANCE ($6.10) ($6.10)
69032 - CLIN PHARM-SANOFI AVENTIS ($314.86) ($314.86)
69035 - CLIN PHARM-GSK-SERVICE AGREEMENT ($4,896.26) ($4,896.26)
69038 - RF COIL DESIGNS-MR CONSULTNG 1MRAD2 ($2,235.26) ($2,235.26)
69040 - EPI & BIOSTATS RESIDUAL BALANCES ($221,350.76) ($221,350.76)
69042 - NEUROLOGY DEPT DISCRETIONARY FUND ($30,423.03) ($30,423.03)
69046 - MED-HO-CT RES-EARLY PH ($1,876.79) ($1,876.79)
69049 - PEDIATRICS - CAMPUS SUPPORT ($3,339.57) ($3,339.57)
69051 - FRESNO COMMUNITY PHARMACY CLINIC ($3,225.15) ($3,225.15)
69101 - SURGERY-MT ZION-CRYOPRESERVATION ($5,910.49) ($5,910.49)
69103 - ORTHOS SFGH-ORTHOTIC/PROSTHETIC FAC ($781,200.33) ($781,200.33)
69108 - NEURO-BTRC-SCHERING PLOUGH DATA AGR ($4,737.73) ($4,737.73)
69114 - ANESTH-OHMEDA PHARM PROD CONSULTING ($364,066.10) ($364,066.10)
69118 - S/D OFS-PRAXIS I ($11,515.37) ($11,515.37)
69121 - NEUROSURG-LAMBORN CONSULTING FEE $978.00 $978.00
69124 - LPPI-GENERAL DISCRETIONARY SUPPORT $121,090.54 $121,090.54
69126 - RAD-KOMEN FDN-MOBILE MAMMOGRAM UNIT ($111,250.77) ($111,250.77)
69133 - SURG-TRANSPLANT DIV CLIN TR BALANCE ($502.33) ($502.33)
69134 - SOM HOLDING FUND $4,957,505.00 $4,957,505.00
69137 - CLIN PHARM-TOKYO COLLEGE OF PHARM ($12,537.59) ($12,537.59)
69139 - SURG-PEDS VIDEO TAPE SALES/RENTALS ($48,795.97) ($48,795.97)
69142 - NEUROSURG-BTRC-CONSULTING SERVICES $8,396.58 $8,396.58
69146 - S/P PHARM CHEM-PROFESS SVCS SCANLAN ($384.29) ($384.29)
69148 - DENT-REST CLINICAL TRIALS PRIOR $67,577.26 $67,577.26
69153 - SFGH-CLIN PRAC GROUP-ASSAYS/TESTING ($14,257.64) ($14,257.64)
69162 - LAB MED-MT ZION CLINICAL SERVICES ($1,774.28) ($1,774.28)
69165 - MEDICINE-DIVISION RESERVE $179.11 $179.11
69167 - NUR-IHA-ESTES CONSULTING SERVICES ($14,420.25) ($14,420.25)
69169 - RAD-ALKERMES MRI CNTRL READING SVCS ($13,412.61) ($13,412.61)
69173 - MED-VAMC-GIC ($25,413.33) ($25,413.33)
69174 - CLIN PHARM-GUGLIELMO CONSULTING SVC ($3,375.51) ($3,375.51)
69180 - SFGH-RESPIRATORY THERAPY-OTHER INC $747.64 $747.64
69182 - SFGH-UCSF/SFGH FACILITIES MGMT. ($2,705.54) ($2,705.54)
69185 - CLIN PHARM-PHARMACY TRAINING CENTER ($15,451.47) ($15,451.47)
69197 - ANESTH-GREGORY CONSULTING SERVICES ($1,322.27) ($1,322.27)
69199 - LAB MED-MURPHY CLINICAL TRIAL BALNS ($286.73) ($286.73)
69211 - LEE FELLOWSHIP PROGRAM $7,589.87 $7,589.87
69212 - IHPS-CAMRI ($102,520.75) ($102,520.75)
69214 - RADIOLOGY "IMAGES" PHOTO SERIES ($39,519.72) ($39,519.72)
69218 - RAD-HRICAK-CLINICAL TRIAL BALANCES $574.41 $574.41
69219 - DENTAL KIT SALES INSTALLMENT PLAN ($1,948,758.20) ($1,948,758.20)
69220 - SURG-WHITEHALL CLINICAL TRIAL BALNC ($551.00) ($551.00)
69221 - IHPS-SIERRA HLTH FDN PROJECT ($131,241.68) ($131,241.68)
69236 - NEUROONC CLINICAL TRIAL BALANCE ($104,716.27) ($104,716.27)
69238 - MED-VAMC META-GRUNFELD CLIN TRIAL B $201.58 $201.58
69239 - MED-HOLLANDER CLIN TRIAL BALNS ($6.46) ($6.46)
69246 - NURS-PROGRAM ENRICHMENT ($533,632.70) ($533,632.70)
69247 - MED-HO-CT RES-BMT ($87,531.07) ($87,531.07)
69250 - MED-HO-CT RES BREAST ($75,005.66) ($75,005.66)
69251 - MED-HO-CT RES-HEM ($9,742.67) ($9,742.67)
69255 - MED-HO-CT RES-GU ($247,977.69) ($247,977.69)
69257 - MED-HO-CT RES-GI ($288,341.49) ($288,341.49)
69258 - MED-GI-CT RES-ALL $8,851.20 $8,851.20
69263 - MED-NEPH-CT RES-ALL ($5,969.80) ($5,969.80)
69268 - S/P-SZOKA-CONSULTING SERVICES ($5,656.45) ($5,656.45)
69269 - CLN PHARM-DRUG PROD SVCS LAB 0PDPL1 ($654,357.18) ($654,357.18)
69286 - PEDIATRICS SPECIAL SERVICES FUND ($440.00) ($440.00)
69288 - RAD ONCOL-NON CME EDUCATION PROGRAM ($4,394.62) ($4,394.62)
69290 - SURGERY-ASCHER CLINICAL TRIAL BALNC ($60.08) ($60.08)
69291 - CLIN PHARM-INDUSTRY CONSULTING SVCS ($409,590.44) ($409,590.44)
69293 - LIBRARY-EDUCATION PROJECTS ($228,667.01) ($228,667.01)
69302 - VAMC RAD-THOMAE-INTRAVAS THROMBOSIS ($5,834.24) ($5,834.24)
69311 - CLIN LAB-DIAGNOSTIC SVC TO BUSINESS ($2,162.17) ($2,162.17)
69315 - BTRC-NEOPHARM-BUDR LABELING DATA $2,943.94 $2,943.94
69325 - PHARM CHEM-ANJIMOTO VISIT POST DOC ($1,390.32) ($1,390.32)
69335 - MED-HO-CT RES-CALGB $39,090.83 $39,090.83
69342 - S/D-RESTOR-P&G IN VITRO PH CYCL PGM ($5,327.41) ($5,327.41)
69348 - RAD-DILLON-QUAL CONT THROMBO STROKE ($5,068.01) ($5,068.01)
69356 - STOMA-PRODUCTS/SERVICES TO INDUSTRY ($5,426.55) ($5,426.55)
69358 - MED-GIM-BLUE SHIELD SERVICE AGREEMT ($283,267.82) ($283,267.82)
69368 - IHPS-KAHN'S CONSULTING SERVICES ($14,160.40) ($14,160.40)
69382 - DENT-CTR HLTH PROFESSIONS-TRNG DIV ($91,821.87) ($91,821.87)
69390 - IHPS-COMMUNITY SVC PLANNING COUNCIL ($944.72) ($944.72)
69397 - SFGH PSYCH-SF CUMMUNITY FOCUS PROJ ($3,199,292.08) ($3,199,292.08)
69413 - S/M-MED-RESIDUALS-CHAIR ($9.15) ($9.15)
69415 - PEDS-SERVICES TO INDUSTRY FUND ($1,443.05) ($1,443.05)
69419 - PHARM CHEM-SERVICES TO INDUSTRY ($155.05) ($155.05)
69420 - PHARM CHEM-ASILOMAR RETREAT $1,716.97 $1,716.97
69432 - MED-HO-CT RES-THORACIC ($6,011.17) ($6,011.17)
69437 - CELL/MOLE PHARM-SALES & SERVICE ($3,390.08) ($3,390.08)
69438 - OPHTHAL-EMMES QUESTIONAIRES SVCS ($79.19) ($79.19)
69444 - S/N-SOC&BEHAV SCI-AMER BAPTIST SVCS ($11,981.35) ($11,981.35)
69445 - PHARM CHEM-MILLER INDUSTRY CONSULTG ($2,172.03) ($2,172.03)
69446 - PSYCH-TOLAND/BROWN MH REFER/TRIAGE ($270.54) ($270.54)
69453 - S/N-COMM HLTH-GLIDE MEMMORIAL SVCS ($424,589.47) ($424,589.47)
69462 - PSYCH SFGH-SERVICE CONTRACTS FUND ($6,396.46) ($6,396.46)
69463 - LIBRARY-INTERLIBRARY LOAN SERVICES ($9,852.39) ($9,852.39)
69464 - S/P-POISON CONTROL CTR EDUC MATERLS ($142,207.47) ($142,207.47)
69466 - S/N-FHCN-CONFERENCE SALES/SERVICES ($1,185.00) ($1,185.00)
69468 - RAD-MRSC-SOFTWARE SVCS & ANALYSIS $10,830.84 $10,830.84
69473 - MED SFGH-'98 INFECT DISEASE PRECEPT ($2,815.36) ($2,815.36)
69474 - NEURO-MERCK/KSP INTERN REVIEW COURS ($2,505.39) ($2,505.39)
69475 - IHPS-INDUSTRY MANAGEMENT ANALYSIS ($8,325.00) ($8,325.00)
69479 - BIOPHARM CHEM-KROETZ CONSULT SVCS ($974.74) ($974.74)
69481 - PATH-CHIRON CORP-MICRODISSECTION ($365.19) ($365.19)
69485 - VARIOUS ORG ACTIVITY ACCTS ($108,210.36) ($108,210.36)
69489 - ORTHOPAEDIC APPLIANCE FACIL-MT ZION ($1,237,002.42) ($1,237,002.42)
69490 - BIOCHEM/BIOPHY-ASILOMAR CONFERENCE ($331.51) ($331.51)
69499 - UCSF LIBRARY ASSOCIATES PROGRAM ($58,466.97) ($58,466.97)
69524 - FHCN- NORTH COAST PERINATAL ACCESS $6,855.35 $6,855.35
69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 ($9,963.93) ($9,963.93)
69527 - LIBRARY-BOOKSTORE COLLABORATION $1,283.50 $1,283.50
69546 - BIOPHARM SCI-SADEE CONSULTING SVCS ($1,224.26) ($1,224.26)
69553 - S/N-CCSF/MISSION NEIGHBOR CTRS SVCS ($3,980.65) ($3,980.65)
69556 - AIDS HLTH PROJECT-ART FOR AIDS ($58,580.14) ($58,580.14)
69557 - PSYCH-AIDS HLTH PROJ-ANNUAL GALA 98 $64,208.04 $64,208.04
69561 - IHPS-CALIBER ASSOCIATES URINE TESTG ($1,196.93) ($1,196.93)
69563 - REST DENT-WHITE SALES & SERVICE ($178.70) ($178.70)
69568 - LAB MED-MT ZION CLINICAL VIROLOGY $10,155.55 $10,155.55
69569 - NEURO-NEUROPATHIC CONFERENCE SUM 99 ($4,025.23) ($4,025.23)
69570 - RAD-RADIANT MEDICAL SERVICE AGREEMT ($54.75) ($54.75)
69575 - S/N-VALENCIA PEDIATRIC PRACTICE ($521,124.41) ($521,124.41)
69578 - ANESTH-CASON KAISER CONSULTING INCM ($5.00) ($5.00)
69580 - S/N IHA-WEINBERG CONSULTING SVCS $1,031.48 $1,031.48
69586 - LAB MED-CHIRON DIAGNOSTICS SVCS $15.21 $15.21
69591 - S/P DEAN-WESTERN/HERBAL MEDICINES ($2,516.95) ($2,516.95)
69592 - S/N-PHYSIO-JANSSEN PHARM PROPOSAL ($3,897.83) ($3,897.83)
69594 - S/P - LITIGATION SETTLEMENT ($140,241.06) ($140,241.06)
69595 - PHARM CHEM-BABBITT CONSULTING SVCS ($450.29) ($450.29)
69596 - S/P-VEROTTA CONSULTING PROGRS/SVCS ($0.30) ($0.30)
69602 - SURG-BIOMEDICAL RESRCH CLINICAL BAL ($485.87) ($485.87)
69603 - SURG-BAXTER/MEDISUR CLINICAL BALNCS ($18.05) ($18.05)
69608 - CLINICAL PHARMACY CE PROGRAM ($18,969.00) ($18,969.00)
69612 - S/P-LIN-CONSULT PROG & SERVICES ($1,293.50) ($1,293.50)
69613 - S/P-BENET-CONSULT PROG & SERVICES ($180,848.79) ($180,848.79)
69614 - S/P-DE MONTELLANO-CONSULT DRUG COS ($2,793.64) ($2,793.64)
69615 - S/P-SHAFER-CONSULT PROG & SERVICES ($2,311.82) ($2,311.82)
69618 - S/P-JAMES-CONSULT PROG & SERVICES ($3,174.70) ($3,174.70)
69619 - S/P-OPPENHEIMER-CONSULT PROG & SVCS ($14.87) ($14.87)
69620 - S/P-GIBSON-CONSULT PROG & SERVICES ($31,898.87) ($31,898.87)
69623 - S/P-WANG-CONSULT PROG & SERVICES $1,895.00 $1,895.00
69626 - S/P-MOZESSON-CONSULT PROG & SERVICE ($11,680.93) ($11,680.93)
69627 - S/P-DILL-CONSULT PROG & SERVICES $20,940.12 $20,940.12
69628 - S/P-CRAIK-CONSULT PROG & SERVICES ($6,560.08) ($6,560.08)
69629 - S/P-COHEN-CONSULT PROG & SERVICES ($56.88) ($56.88)
69639 - S/P-GIACOMINI-CONSULT PROG & SVCS ($0.40) ($0.40)
69640 - S/P KUNTZ SOFTWARE LICENSE ($468.35) ($468.35)
69641 - S/P-FERRIN-SOFTWARE SALES ($28,687.20) ($28,687.20)
69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS ($121,946.06) ($121,946.06)
69651 - RAD-PAPER COPY MACHINE CLRG 8MRAD6 $0.68 $0.68
69652 - OCCUP HEALTH MED-CONSULTING SVCS ($78,329.29) ($78,329.29)
69653 - CHINA BASIN ADMIN FUND ($412,861.59) ($412,861.59)
69668 - CVRI-PORTS-MISC CARDIAC CONSULT ($2,323.00) ($2,323.00)
69681 - MED MTZ-OSTEO/BONE BIOLOGY PROGRAMS ($36,627.56) ($36,627.56)
69687 - CLIN PHARM-LAB ANALYTICAL SERVICES ($234.34) ($234.34)
69697 - CLIN PHARM-VAR FACULTY CONSULT SVCS ($79,866.43) ($79,866.43)
69698 - CLIN PHARM-PROF PROGRAMS & SERVICES ($22,528.69) ($22,528.69)
69701 - S/M-EXTERN APPLICATION FEES ($16,442.02) ($16,442.02)
69702 - SURGERY EAST BAY RESIDENTS AFFILIAT ($3,819.09) ($3,819.09)
69706 - S/N IHA-IMAP CONSULTING ($2,717.53) ($2,717.53)
69711 - SM ANIMAL SPECT/CT SCANNER 8MRAD2 ($17,273.81) ($17,273.81)
69718 - AMBER SOFTWARE SALES-PHARM CHEM ($130,967.30) ($130,967.30)
69724 - CLIN PHARM SEQUOIA PRO SVC CONTRACT $31,672.99 $31,672.99
69790 - BE SMART ABOUT SAFETY-WORKERS COMP ($2,322.06) ($2,322.06)
69805 - S/N CTR FOR RESR & INNV I/P CARE ($299,550.12) ($299,550.12)
69815 - OFFICE OF CLIN RES MGMT'S OUTCOMES $7,378.83 $7,378.83
69820 - CLIN PHARM-WALGREENS CONTRACT ($37,044.39) ($37,044.39)
69821 - CLIN PHARM-ALBERTSON'S CONTRACT ($5,307.64) ($5,307.64)
69822 - CLIN PHARM-SPRINT SETTLEMENT ($3,626.58) ($3,626.58)
69828 - SFGH OBGYN-LA REGL FAMILY PLANNING ($365.00) ($365.00)
69847 - LPPI-WYETH AYERST-PILOT PROJ NPP ($1,238.03) ($1,238.03)
69905 - PRIOR YEAR-ACADEMIC AFFAIRS ($12,561.76) ($12,561.76)
69925 - SFGH MEDICAL LIBRARY ($1,214.73) ($1,214.73)
69926 - CHANCELLOR SPECIAL FUND ($176,906.37) ($176,906.37)
69952 - LOCAL GOVT YE HOLDING (405210) $869,710.65 $869,710.65
69953 - FEDERAL GRNT YE HOLDING (406210) $24,190.31 $24,190.31
69954 - FEDERAL CNT YE HOLDING (406310) $12,770.63 $12,770.63
69955 - PRIVATE GNT YE HOLDING (408300) ($272,173.41) ($272,173.41)
69987 - YE CF CAP EXP ELIM- OTHER SOURCES $356,903.15 $356,903.15
75003 - CHP-CORE OP EXP-RECHRG RESERVE $58.77 $58.77
75016 - LCA SURPLUS RESERVE REVENUE FUND ($51,259.65) ($51,259.65)
75119 - SOD-DEAN'S RESERVES ($13,122.14) ($13,122.14)
75269 - DRUG PRODUCT SVCS RENOVATION RESV ($2,083.80) ($2,083.80)
75304 - RESRCH MORPHO CORE FACILITY-RESERVE ($25,370.46) ($25,370.46)
75520 - RESERVE-SW SELF-INS AUTO FLEET ($719.92) ($719.92)
75540 - RESERVE-SELF-INSURANCE-MISC PROP ($3,104.77) ($3,104.77)
75550 - CHANC RESV-EXEC SEVERANCE LIABILITY ($51,996.91) ($51,996.91)
75800 - SELF SUPPORTING FUND $53,885.27 $53,885.27
75961 - EXCESS REVENUE RESERVE FUND ($15,662.87) ($15,662.87)
75997 - YE CF CAP EXP ELIM- RESERVES $10,950.00 $10,950.00
87196 - CCSF #DPHC08000589 $2,832.71 $2,832.71
87238 - AFV,03,$44K,6/11 CCSF #BPHC09000154 ($29,609.39) ($29,609.39)
87239 - CCSF BPHC08000228 A111313 ($175,046.39) ($175,046.39)
88238 - CA H&W OSHDP #08-9402 ($34,713.44) ($34,713.44)
88251 - CA H&W DEPT REHAB #27737 A113258 ($110,269.40) ($110,269.40)
Total ($129,177,477.42) ($129,177,477.42)
[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.