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: LOCAL APPRO,GRNT,CONTR,& COOP AGMNT

Fund [show totals] Amount Total
20975 - SFGH AFFILIATION CCSF MAIN CONTRACT ($3,282,979.81) ($3,282,979.81)
20978 - SFGH AFFILIATION CCSF PSYCHIATRY ($7,128,470.09) ($7,128,470.09)
20988 - PFGH AFFILIATION CCSF SPECIALISTS ($9,926.16) ($9,926.16)
21098 - YE CF CAP EXP ELIM- LOCAL GOVT $27,739.63 $27,739.63
87044 - AFV,08,$216K,6/11 CCSF DPHC08000311 ($236,876.14) ($236,876.14)
87047 - C94-0340 ALAMEDA CO/CMH 21076 ($200,499.07) ($200,499.07)
87048 - CCSF BPHM08000067 A103302,105907 ($430,557.82) ($430,557.82)
87097 - ALAMEDA COUNTY HLTH CARE A110693 ($260,212.78) ($260,212.78)
87104 - CCSF INFANT PARENTSFDHS 2004-2010 ($49,527.52) ($49,527.52)
87105 - MDAC PROGRAM - PRIOR A103320 PSYCH ($16,301.02) ($16,301.02)
87139 - CCSF #DPHC10000634 RETURN 2 WORK ($57,435.05) ($57,435.05)
87160 - AFV,06,$2.9MIL,6/11 CCSF #BPHM09051 ($2,419,255.58) ($2,419,255.58)
87170 - CCSFGF SFDPH #HCHPDHIVSVGF $40.51 $40.51
87174 - CCSF DPHC08000804 A105537 ($23,885.55) ($23,885.55)
87175 - CCSF-HIV-IDU #BPHC07000206 ($19,522.97) ($19,522.97)
87176 - AFV,03,$8.3,06/30/08,CCSF, 87176 $12,769.88 $12,769.88
87177 - CCSF DPHC06500190 A103355/87177 $9,860.16 $9,860.16
87180 - CCSF BPHC07000217 F-87044 ($553,668.38) ($553,668.38)
87181 - CCSF BPHC06500232 CCHAMP ($1,621,247.43) ($1,621,247.43)
87182 - CCSF AIDS DPHC07000878 02/08 ($149,351.72) ($149,351.72)
87185 - CITY & COUNTY OF SF #BPHC0700199 ($620,330.05) ($620,330.05)
87186 - CCSF DPHC09001087 ($232,401.92) ($232,401.92)
87191 - CCSF BPHC08000226 $42,125.12 $42,125.12
87192 - CCSF BPHC08000227 $130,548.63 $130,548.63
87193 - SAN MATEO COUNTY # 068278 ($1,635.75) ($1,635.75)
87194 - SAN MATEO COUNTY 74100-06-C304 $2,343.15 $2,343.15
87196 - CCSF #DPHC08000589 ($215,701.66) ($215,701.66)
87198 - CCSF BPHM10000042 A110818 ($616,826.81) ($616,826.81)
87199 - CCSF #BPHC09000171 F-87183 ($129,248.89) ($129,248.89)
87200 - CCSF DPHM08000489 87156 ($44,079.67) ($44,079.67)
87202 - CCSF BPHC07000205 ($77,440.98) ($77,440.98)
87205 - CCSF BPHC10000140 ($1,385,872.55) ($1,385,872.55)
87207 - CCSF-INFANT IMMUNIZE DPHC07000947 $1,560.09 $1,560.09
87209 - AFV,04,$4.1MIL,6/11 CCSF BPHM080062 ($4,733,638.63) ($4,733,638.63)
87210 - CCSF DPHC08000244 OUTPATIENT BUNDLE ($65,487.75) ($65,487.75)
87215 - AFV,04,$412K,06/11 CCSF A113216 ($1,557,167.19) ($1,557,167.19)
87217 - CCSF SFGH PSYCHIATRY 2024-04/05 ($224,530.39) ($224,530.39)
87221 - 4C'S - SAN MATEO COUNTY $465.35 $465.35
87222 - L.A. DPH PH-000544-00 ($119,181.29) ($119,181.29)
87223 - CCSF BPHM08000058 P-A111209 ($1,073,981.79) ($1,073,981.79)
87224 - CCSF #BPHM08000071 $2,639.79 $2,639.79
87226 - CCSF #2024-04/05 HSA-HUD ($188,761.54) ($188,761.54)
87227 - CCSF - BPHG08000093 ($117,417.73) ($117,417.73)
87228 - CCSF HCPD13 ($270,328.35) ($270,328.35)
87229 - CCSF HCPD22 & 13 A110545 ($592,528.81) ($592,528.81)
87230 - CCSF #BPHC09000137 ($45,684.24) ($45,684.24)
87231 - FIRST 5 - FRESNO CNTY #2009CP6091 ($186,425.58) ($186,425.58)
87232 - FIRST 5 - FRESNO CNTY #2009CP6092 ($180,374.92) ($180,374.92)
87233 - FIRST 5 - FRESNO CNTY #2009CP6090 ($279,529.00) ($279,529.00)
87234 - CCSF BPHM10000062 P-A110951 ($406,624.69) ($406,624.69)
87240 - ALAMEDA CNTY HLTHCARE P-A111407 ($165,285.55) ($165,285.55)
87242 - CCSF #BPHC10000131 DILLEY ($2,062,445.91) ($2,062,445.91)
87244 - AFV,02,$143K,6/11 CCSF WRAPAROUND ($85,417.59) ($85,417.59)
87245 - COUNTY OF MARIN - IMPACT TRAINING ($173.82) ($173.82)
87246 - FIRST 5 SANTA CLARA #SA10-6097-001 ($82,727.28) ($82,727.28)
87247 - AFV,02,$409K,06/11 MDAC: FIRST 5 SF ($331,668.67) ($331,668.67)
87250 - CCSF #BPHM10000061 ($99,529.37) ($99,529.37)
87251 - AFV,01,$1.95 MIL,2/11 CCSF 87181 ($363,179.88) ($363,179.88)
87252 - SAN JOAQUIN VALLEY UAP #10-03-11 ($6,806.39) ($6,806.39)
Total ($32,792,059.42) ($32,792,059.42)
[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.