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: Student Services and Fund Category: Other Sources

Fund [show totals] Amount Total
66240 - SALE OF TRANSCRIPTS ($79,029.31) ($79,029.31)
66255 - DENTISTRY TESTING PROGRAM INC $825.00 $825.00
66268 - SYNAPSE ADVERTISING INCOME ($40,802.87) ($40,802.87)
66329 - INTERNAT'L SCHOLARSHIP RECHG 1SISS1 ($221,404.54) ($221,404.54)
66516 - OAR SPECIAL EVENTS ($251.37) ($251.37)
66703 - CHANCELLORS CLEARING ($1,410.16) ($1,410.16)
66750 - CULTURAL ENRICHMENT FUND ($44,565.13) ($44,565.13)
69000 - OTHER SOURCES-ACCRUED VACATION ($17,672.68) ($17,672.68)
69112 - HOUSING-OFF CAMPUS LISTING SERVICE ($3,596.25) ($3,596.25)
69478 - STUDENT ACAD AFFAIRS-CAREER CENTER ($96,413.33) ($96,413.33)
69685 - HEPATITIS VACCINE & MISCELLANEOUS ($122,950.16) ($122,950.16)
69688 - CONTRACEPTIVE COUNSELING CLINI ($40,327.49) ($40,327.49)
69692 - STUD HLTH-SPECIAL STUDENTS ($6.23) ($6.23)
69693 - MANDATORY SHS INSURANCE FEE ($6,129,625.61) ($6,129,625.61)
69694 - STUD HLTH-INSURANCE PREMIUM ($949,888.02) ($949,888.02)
69707 - SFA OFFICE DISCRETIONARY FUND ($26,891.55) ($26,891.55)
69708 - CAREER DEV & ENRICHMENT PROGRAMS ($267,749.25) ($267,749.25)
69727 - STUDENT HEALTH SVCS TRAVEL CLINIC ($13,633.04) ($13,633.04)
69881 - GRADUATE STUDENT ASSOC ($47,223.94) ($47,223.94)
69956 - ASSOCIATED STUDENTS-PHARMACY ($10,401.78) ($10,401.78)
69957 - SOP-OSACA EDUCATIONAL SALES&SERVICE ($39,547.13) ($39,547.13)
Total ($8,152,564.84) ($8,152,564.84)
[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.