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

Total Revenue By Fund for Campus: San Francisco and Fund Group: OTHER and Revenue Subcategory: Other Sources - Other

Fund [show totals] Amount Total
66101 - OSHER CENTER GROUP PROGRAM $148,072.00 $148,072.00
66106 - S/M-SURG-VASC SVC TRNG-FSHP SUPPORT $123,500.00 $123,500.00
66144 - CANCER CENTER ARRAY CORE 0MCC06 $3,992.31 $3,992.31
66147 - CC TISSUE CORE 0MCC08 $1,123.04 $1,123.04
66213 - HR-DEVELOP/TRAINING COURSES 0AHR02 $270.00 $270.00
66238 - INFORMATICS CLASSES/EDU SVCS 0LIB02 $39.00 $39.00
66240 - SALE OF TRANSCRIPTS $78,227.65 $78,227.65
66242 - RAD-MRSC CMPTR SERVICE RECHG 0MRD01 $4,822.00 $4,822.00
66250 - LIBRARY-INFORMATION TRANSFER 0LIB04 $104,764.79 $104,764.79
66268 - SYNAPSE ADVERTISING INCOME $77,816.11 $77,816.11
66273 - REAL ESTATE SERVICES $2,099,092.99 $2,099,092.99
66304 - POLICE-MISC POLICE SERVICES 6APD01 $9,014.66 $9,014.66
66311 - OB/GYN STEM CELL DISTRIBUTION3MSC03 ($11,250.00) ($11,250.00)
66313 - IMMUNOHISTOCHEM/MOLECULAR 0MCC07 $6,840.02 $6,840.02
66317 - IRTS-CLASSROOM SUPPORT SVCS 1AAIR1 $4,078.50 $4,078.50
66328 - LIBRARY-SPECIAL COLLECTIONS RECHG. $1,152.39 $1,152.39
66329 - INTERNAT'L SCHOLARSHIP RECHG 1SISS1 $28,890.00 $28,890.00
66332 - MED SFGH-CORE IMMUNOLOGY LAB 6MSFG2 $16,492.12 $16,492.12
66362 - SFGH MED LIBRARY COPIER RECH 1MSD01 $655.53 $655.53
66368 - MTZ CANCER CTR-LAB CELL ANAL 7MCC10 $50,790.99 $50,790.99
66377 - CANCER CTR-GENOMICS CORE 0MCC04 $27,394.91 $27,394.91
66383 - S/M LABS-PHG SEQUENCING SVCS 0MIHG2 $49,822.06 $49,822.06
66391 - FUNCTIONAL GENOMICS (8MSLB1) $25,211.92 $25,211.92
66392 - DNA BANKING FACILITY 0MIHG1 $56,114.51 $56,114.51
66397 - CANCER CTR MOUSE PATHOLOGY 0MCC01 $14,043.30 $14,043.30
66401 - OB/GYN MATERIAL TRANSFER AGREEMENTS $16,250.00 $16,250.00
66433 - CONFERENCE CENTER-3333 CALIF 6FM001 $169.11 $169.11
66443 - PUBLIC AFFAIRS ADMIN PLANNING FUND $1,000.00 $1,000.00
66456 - CLIN PHARM CHROMATOGRAPHY 8MCP01 $195,394.00 $195,394.00
66459 - ONLINE SYLLABUS 0MRAD7 $1,890.00 $1,890.00
66469 - CHINA BASIN FACILITIES RECHG 1MRD01 $130,007.32 $130,007.32
66475 - RAD MICRO CT SCANNER RECHG 0MRAD3 $2,119.00 $2,119.00
66481 - INTERVENTIONAL MAG RES LAB (8MRAD1) $1,350.00 $1,350.00
66482 - ID BADGES ACCESS CONTROL (5APD02) $14,060.69 $14,060.69
66498 - PSG RESCH SUPPORT SVCS RECHG 1MEB03 $373,001.42 $373,001.42
66500 - BTRC TIS CORE 0MNS02/PRG INC 29369 $630.21 $630.21
66503 - FRESNO CENTER ROOM RENTAL FEES $37,337.17 $37,337.17
66505 - S/M ADMISSIONS WORKSHOP $2,570.00 $2,570.00
66532 - CANCER CTR TRANSGENIC CORE (8MCC05) $15,440.25 $15,440.25
66560 - TRANSPORTATION SERVICES 8ADTS1 $670,447.26 $670,447.26
66564 - CAMPUS DEPARTMENT RECHARGES $36.14 $36.14
66702 - CHANCELLOR'S EXCHANGE ($1,485.48) ($1,485.48)
66765 - MAJOR PROJECT SVCS NON-STATE 4AFM01 $59,161.03 $59,161.03
66920 - DIV MNTL HLTH & SUBST ABUSE-FWSP $18,689.86 $18,689.86
66944 - SAN FRANCISCO STATE UNIV-FWSP $3,950.56 $3,950.56
66959 - VETERANS ADMIN MED CENTER $10,725.44 $10,725.44
66977 - MISSION NEIGHBORHOOD HLTH CTR-FWSP $2,009.52 $2,009.52
67007 - PROGRAM INCOME 32091 RCHG 0MCTS2 $19,697.50 $19,697.50
67011 - PROGRAM INCOME FOR FUND 86286 $29,841.00 $29,841.00
67014 - PROGRAM INCOME CBHS SFGH PSYCHIATRY $236,769.95 $236,769.95
68006 - PRIOR YEAR FUNDS $1,732,682.80 $1,732,682.80
68815 - CHANC-SOFTWARE ROYALTY FUND $7,950.53 $7,950.53
68830 - BIOCHEM-ROYALTIES FROM SOFTWARE $173,368.00 $173,368.00
68870 - OFFC TECH MGMT-LICENSING/OTHER INCM $2,726.50 $2,726.50
69015 - REST DENT-FINZEN PRECEPTOR ALLOCATN $8,820.00 $8,820.00
69019 - S/N-ADAM.COM AND PROG FDN $247,368.75 $247,368.75
69020 - CSEO PRESENTATIONS $4,800.00 $4,800.00
69023 - RADIOLOGY CYCLOTRON RECHG 0MRD11 $33,213.60 $33,213.60
69027 - SSG DISCRETIONARY FUND $2,200.00 $2,200.00
69029 - SMALL BALANCES FROM FEDERAL FUNDS ($12,313.45) ($12,313.45)
69030 - SMALL BALANCES FR NON-FEDERAL FUNDS $3,470.99 $3,470.99
69037 - ORTHOSURG-BIOL MODELING SERVICES $43,101.60 $43,101.60
69038 - RF COIL DESIGNS-MR CONSULTNG 1MRAD2 $4,957.75 $4,957.75
69042 - NEUROLOGY DEPT DISCRETIONARY FUND $227,866.57 $227,866.57
69044 - NEUROLOGY-DEMENTIA PRG-CT RESIDUALS $10,321.07 $10,321.07
69045 - ORTHOSURG-IRC-PAR-BIOMECHANICAL $45,305.00 $45,305.00
69051 - FRESNO COMMUNITY PHARMACY CLINIC $635.00 $635.00
69057 - PEDS STUDENT EXTERNSHIP $300.00 $300.00
69058 - ANESTH-EDUCATION-SIMULATOR $1,500.00 $1,500.00
69101 - SURGERY-MT ZION-CRYOPRESERVATION $274.89 $274.89
69103 - ORTHOS SFGH-ORTHOTIC/PROSTHETIC FAC $1,010,791.53 $1,010,791.53
69112 - HOUSING-OFF CAMPUS LISTING SERVICE $19,560.00 $19,560.00
69114 - ANESTH-OHMEDA PHARM PROD CONSULTING $590,748.73 $590,748.73
69117 - PHARMACY NONMEM $321,077.67 $321,077.67
69120 - 121-OBESITY PROGRAM-BARON $49,475.62 $49,475.62
69123 - POLICE-SAN FRANCISCO CITATION INCM $36,072.43 $36,072.43
69130 - ALUMNI AFFAIRS $0.02 $0.02
69131 - ALUMNI SALES INCOME $100.00 $100.00
69133 - SURG-TRANSPLANT DIV CLIN TR BALANCE $1,008.54 $1,008.54
69134 - SOM HOLDING FUND $1,572,384.00 $1,572,384.00
69143 - ALUMNI-CREDIT CARD ROYALTIES $22,588.87 $22,588.87
69144 - CLEARING FUND - BENET LABORATORY $14,844.42 $14,844.42
69167 - NUR-IHA-ESTES CONSULTING SERVICES $7,060.18 $7,060.18
69212 - IHPS-CAMRI $207,956.84 $207,956.84
69219 - DENTAL KIT SALES INSTALLMENT PLAN $3,990,107.00 $3,990,107.00
69221 - IHPS-SIERRA HLTH FDN PROJECT $65,842.50 $65,842.50
69243 - NURS-DEANS OFFICE-COMPUTER 6SND01 $474.43 $474.43
69244 - 5URS-CAI-PUBLISHING $102,406.75 $102,406.75
69246 - NURS-PROGRAM ENRICHMENT $421,112.00 $421,112.00
69250 - MED-HO-CT RES BREAST $140.00 $140.00
69268 - S/P-SZOKA-CONSULTING SERVICES $2,600.00 $2,600.00
69269 - CLN PHARM-DRUG PROD SVCS LAB 0PDPL1 $753,649.21 $753,649.21
69272 - IHPS-FELLOWSHIP TRAINING $22,500.00 $22,500.00
69291 - CLIN PHARM-INDUSTRY CONSULTING SVCS $432,847.78 $432,847.78
69322 - HUGHES S&S DISCRETIONARY $73,075.00 $73,075.00
69344 - UCSF/FRESNO-EMERGENCY MED TRAINING $966.20 $966.20
69356 - STOMA-PRODUCTS/SERVICES TO INDUSTRY $12,925.00 $12,925.00
69358 - MED-GIM-BLUE SHIELD SERVICE AGREEMT $313,173.00 $313,173.00
69367 - OB/GYN-STATE ONLY FAMILY PLANNING $437,446.78 $437,446.78
69368 - IHPS-KAHN'S CONSULTING SERVICES $90,800.00 $90,800.00
69382 - DENT-CTR HLTH PROFESSIONS-TRNG DIV $154,524.35 $154,524.35
69391 - IHPS-VALLEY COMMUNITY CLIN CONSULTG $227,710.94 $227,710.94
69397 - SFGH PSYCH-SF CUMMUNITY FOCUS PROJ $4,591,659.16 $4,591,659.16
69437 - CELL/MOLE PHARM-SALES & SERVICE $48,175.00 $48,175.00
69453 - S/N-COMM HLTH-GLIDE MEMMORIAL SVCS $472,970.48 $472,970.48
69457 - CNTR FOR GENDER EQUITY SPON CLASSES $16,328.52 $16,328.52
69463 - LIBRARY-INTERLIBRARY LOAN SERVICES $4,937.42 $4,937.42
69464 - S/P-POISON CONTROL CTR EDUC MATERLS $61,902.16 $61,902.16
69475 - IHPS-INDUSTRY MANAGEMENT ANALYSIS $54,000.00 $54,000.00
69478 - STUDENT ACAD AFFAIRS-CAREER CENTER $51,287.14 $51,287.14
69489 - ORTHOPAEDIC APPLIANCE FACIL-MT ZION $725,318.63 $725,318.63
69499 - UCSF LIBRARY ASSOCIATES PROGRAM $2,120.00 $2,120.00
69524 - FHCN- NORTH COAST PERINATAL ACCESS $440.00 $440.00
69525 - CAL INST/ QUANT BIOMED RESEARCH QB3 $1,000.00 $1,000.00
69528 - S/D LEADERSHIP ALUMNI DUES $153,261.32 $153,261.32
69530 - CONSULTING -SHOUCHET-PHARMACEUTICAL $2,000.00 $2,000.00
69556 - AIDS HLTH PROJECT-ART FOR AIDS $80,564.79 $80,564.79
69561 - IHPS-CALIBER ASSOCIATES URINE TESTG $2,950.00 $2,950.00
69563 - REST DENT-WHITE SALES & SERVICE $5,509.68 $5,509.68
69575 - S/N-VALENCIA PEDIATRIC PRACTICE $251,368.58 $251,368.58
69598 - SURG-TRANSPLANT SVC SEMINAR SERIES $81,000.00 $81,000.00
69613 - S/P-BENET-CONSULT PROG & SERVICES $193,724.60 $193,724.60
69614 - S/P-DE MONTELLANO-CONSULT DRUG COS $26,802.60 $26,802.60
69618 - S/P-JAMES-CONSULT PROG & SERVICES $2,880.00 $2,880.00
69626 - S/P-MOZESSON-CONSULT PROG & SERVICE $1,500.00 $1,500.00
69627 - S/P-DILL-CONSULT PROG & SERVICES $17,600.00 $17,600.00
69630 - S/N-PHYSIO NURS-VAR SPEC ACTIVITIES $2,860.00 $2,860.00
69640 - S/P KUNTZ SOFTWARE LICENSE $7,500.00 $7,500.00
69641 - S/P-FERRIN-SOFTWARE SALES $13,960.00 $13,960.00
69650 - S/P-DEAN'S OFF-DISCRETIONARY FUNDS ($738.35) ($738.35)
69652 - OCCUP HEALTH MED-CONSULTING SVCS $19,825.00 $19,825.00
69685 - HEPATITIS VACCINE & MISCELLANEOUS $152,115.65 $152,115.65
69687 - CLIN PHARM-LAB ANALYTICAL SERVICES $10,080.00 $10,080.00
69688 - CONTRACEPTIVE COUNSELING CLINI $38,268.59 $38,268.59
69693 - MANDATORY SHS INSURANCE FEE $6,148,074.50 $6,148,074.50
69694 - STUD HLTH-INSURANCE PREMIUM $633,646.86 $633,646.86
69697 - CLIN PHARM-VAR FACULTY CONSULT SVCS $48,895.44 $48,895.44
69701 - S/M-EXTERN APPLICATION FEES $93,825.00 $93,825.00
69704 - S/P-JACOBSON-CONSULT PROG & SVCS $3,600.00 $3,600.00
69711 - SM ANIMAL SPECT/CT SCANNER 8MRAD2 $6,640.25 $6,640.25
69718 - AMBER SOFTWARE SALES-PHARM CHEM $93,178.66 $93,178.66
69720 - DOCK SOFTWARE BIO-HYSICS $500.00 $500.00
69725 - MIDWIFERY MISSION NEIGHBORHOOD HCS $172,460.04 $172,460.04
69727 - STUDENT HEALTH SVCS TRAVEL CLINIC $22,551.00 $22,551.00
69730 - GME CHILDRENS OAKLAND - SEE 59159 $202,210.98 $202,210.98
69731 - GME CA PACIFIC MEDICAL - SEE 59160 $408,236.54 $408,236.54
69732 - GME KAISER HOSPITAL SF - SEE 83571 $1,123,730.30 $1,123,730.30
69733 - GME SHRINERS SAC/DAVIS - SEE 83599 $72,095.59 $72,095.59
69734 - AFIL AGRMNT VAMC $10,110,036.47 $10,110,036.47
69736 - AFIL AGRMNT-SUMMIT MEDICAL CENTER $131,004.63 $131,004.63
69738 - AFIL AGRMNT-KAISER HI (SEE 59491) $52,333.20 $52,333.20
69739 - NEUROLOGY CONFERENCE FEES $6,000.00 $6,000.00
69805 - S/N CTR FOR RESR & INNV I/P CARE $263,860.00 $263,860.00
69815 - OFFICE OF CLIN RES MGMT'S OUTCOMES $239.26 $239.26
69817 - HEALTH POLICY PROGRAM $20.62 $20.62
69828 - SFGH OBGYN-LA REGL FAMILY PLANNING $2,000.00 $2,000.00
69835 - ORTHOPAEDIC RESIDENTS ROTATION $612.50 $612.50
69851 - OTHER INC OUTSIDE SOURCE $5,000.00 $5,000.00
69866 - FRESNO MEP CLERKSHIP $48,019.34 $48,019.34
69877 - CHR PROTOCOL REVIEW 9RRA02 $184,825.00 $184,825.00
69881 - GRADUATE STUDENT ASSOC $43,184.35 $43,184.35
69885 - OB-GYN MIDWIFERY-SFGH $9,560.00 $9,560.00
69887 - CHANC DISCRET FUND-WICHE $52,211.00 $52,211.00
69899 - FCN CHILDCARE HEALTH PROJECT $2,963.98 $2,963.98
69903 - PRIOR YEAR-ADMINISTRATION $914.00 $914.00
69918 - STRATEGIC SOURCING $849,702.92 $849,702.92
69925 - SFGH MEDICAL LIBRARY $1,500.00 $1,500.00
69942 - FNDN MANAGEMENT FEES TRANSFERRED $1,457,337.73 $1,457,337.73
69943 - REGENTS GIFT FUND STIP ASSESSMENT $15,879.69 $15,879.69
69944 - FNDN GIFT FEE TRANSFERED $2,496,987.18 $2,496,987.18
69945 - FNDN STIP ASSESSMENT TRANSFERED $2,706,363.66 $2,706,363.66
69956 - ASSOCIATED STUDENTS-PHARMACY $10,570.00 $10,570.00
69957 - SOP-OSACA EDUCATIONAL SALES&SERVICE $13,206.75 $13,206.75
69971 - CAMPUS FACILITIES IMPROVEMENT ASSOC $200,000.00 $200,000.00
69974 - SOM-WRITE OFFS/ADJUSTMENTS ($555,136.17) ($555,136.17)
69975 - SON-WRITE OFFS/ADJUSTMENTS ($45,564.41) ($45,564.41)
69976 - SOP-WRITE OFFS/ADJUSTMENTS ($28,976.23) ($28,976.23)
69977 - SOD-WRITE OFF/ADJUSTMENTS ($190,729.82) ($190,729.82)
69978 - EVC-WRITE OFFS/ADJUSTMENTS $94,718.63 $94,718.63
69979 - CHANCELLOR-WRITE OFF/ADJUSTMENTS $2,731,329.53 $2,731,329.53
69987 - YE CF CAP EXP ELIM- OTHER SOURCES ($19.50) ($19.50)
69997 - OTHER SOURCES-STIP CLEARING ($167,316.95) ($167,316.95)
69998 - OTHER RECEIVABLE (BAD DEBTS) $477,890.20 $477,890.20
Total $55,359,895.83 $55,359,895.83
[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.