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 Category: Tuition & Fees

Fund\Amount Type [show totals] Beginning
Balance
Total
20000 - UNIVERSITY REGISTRATION FEE $401,323.95 $401,323.95
20015 - REG FEE HRSA REQ#00BHPR-C19360 7/00 $1,750.69 $1,750.69
20070 - S/M PAIN MGMT CERTIFICATE PROGRAM $163,270.73 $163,270.73
20071 - S/M GLOBAL HEALTH SCI CERTIFICATE $28,794.11 $28,794.11
20075 - S/M BIOMEDICAL RESEARCH PROGRAM $913.34 $913.34
20078 - CANDIDACY FEE-NON GENERAL FUND $65,076.38 $65,076.38
20080 - ASSOCIATED STUDENT-UCSF $57,484.46 $57,484.46
20087 - S/M-PHYS THERAPY-MASTERS PROGRAM $1,808.27 $1,808.27
20094 - EDUCATIONAL FEE INCOME $0.00 $0.00
20095 - EDUCATIONAL FEE $83,462.80 $83,462.80
20096 - UC PRESIDENT'S WORK STUDY PROGRAM $78,496.63 $78,496.63
20097 - UCSF/SFSU DOC PROG IN PHYS THERAPY $149,695.10 $149,695.10
20098 - IHA - PHCA CONFERENCE CONTINUING ED $6,870.34 $6,870.34
20099 - MED ENDO INTERNET DIABETES CONT EDU $8.76 $8.76
20100 - IHA ALZHEIMER'S DISEASE CONFERENCE $73,827.02 $73,827.02
20101 - S/N-NURSING STUDENT COUNCIL $1,203.14 $1,203.14
20102 - S/N NURSE PRAC CLINICAL PROGRAM $13,640.38 $13,640.38
20103 - S/N-MINORITY NURSES' SYMPOSIA $42,687.43 $42,687.43
20105 - LPPI CONTINUING MEDICAL EDUCATION $16,841.56 $16,841.56
20106 - LPPI-ALZHEIMER CONF 6/12/87 $2,706.04 $2,706.04
20109 - S/N-CONTED-SIGMA THETHA TAU WORKSHP $547.05 $547.05
20110 - GENERAL SURG-CONTINUING EDUCATION $10,397.40 $10,397.40
20113 - NUR MHCAN-POST MASTERS TRNG FALL 94 $210,795.56 $210,795.56
20116 - ANESTH-CONT MED ED COURSES (OCME) $999.57 $999.57
20117 - ANESTH-CONTINUING ED-SIMULATOR TRAN $151.50 $151.50
20118 - MED-CONTIN MED EDUCATION PROGRAM $348,459.23 $348,459.23
20119 - S/N MHCAN-NURSE PRAC CONTINUING ED $1,108.47 $1,108.47
20121 - ORTHO SURGERY CONTINUING ED FEES $86,143.01 $86,143.01
20122 - NURSING INSTRUCTION-DEANS OFFICE $19,086.61 $19,086.61
20123 - NURSING INSTRUCT-SOCIAL & BEHAV SCI $2,949.28 $2,949.28
20127 - ANESTH-CONT ED-FIBEROPTICS WORKSHOP $39,501.53 $39,501.53
20128 - EPID/BIO-CONT EDUCATION COURSES ($0.45) ($0.45)
20129 - MS/FRESNO CONT EDUCATION-OPE $151,883.06 $151,883.06
20132 - MED SFGH-AIDS PROG-CONT ED COURSES $372,745.96 $372,745.96
20133 - NURS FHCN-CONTED-PRAC EXAM COURSE $17,845.47 $17,845.47
20134 - EPID-CONT EDUC-SYLLUBUS/CLASS $1,201.11 $1,201.11
20135 - PHARMCHEM-MASS SPECT SYMPOSIUM $106,921.93 $106,921.93
20138 - MED CARDIAC-CONT ED COURSE SERIES $39.89 $39.89
20139 - S/P-ADVANCED PHARMACOKINETICS $252.64 $252.64
20141 - OFFC CONTINUING MEDICAL EDUCATION $1,597,380.35 $1,597,380.35
20142 - PROFEE-SUSAN CLASTER POS. HLTH PRG $273.80 $273.80
20143 - UCSF-FRESNO OPE/CONT DENTAL EDUCAT $2,881.25 $2,881.25
20144 - MED SFGH AIDS PRGM-CONT ED COURSES $586.32 $586.32
20147 - OBGYN-CONTED-COMPREVIEW-FALL COURSE $101,142.30 $101,142.30
20148 - OBGYN-CONT EDUCATION-SKI COURSE ($260.75) ($260.75)
20149 - OBGYN-CONT EDUCATION-AIM COURSE $13,347.81 $13,347.81
20150 - MED ARTH/RH-CONT ED-RHEUM BOARDS CS $167,028.75 $167,028.75
20151 - RAD-CONT ED-ENDURING MATERIALS $536,834.23 $536,834.23
20152 - RAD-CONT ED-UNITED STATES SERIES $70,791.67 $70,791.67
20153 - RAD-CONTED-VISITG PHYSICIAN SERIES ($949.43) ($949.43)
20154 - ANESTH-ANNUAL OBST ANESTH EDUC CONF $71,210.26 $71,210.26
20156 - MED SFGH-CONT ED-STD PREV TRNG CTR $19,097.68 $19,097.68
20157 - EMERG MED UCSF-CONTED COURSE SERIES $429,699.42 $429,699.42
20158 - OBGYN-CONT EDUCATION-REI COURSE ($150.83) ($150.83)
20159 - MED-INFECT DIS-CONT EDUCAT COURSES $388,086.26 $388,086.26
20160 - +ENL INTRNL MED-CONT MED ED COURSES $503,064.83 $503,064.83
20161 - REST DENT-CONT EDUCATION SYMPOSIUMS $9,603.54 $9,603.54
20162 - OPHTHAL-CONTED-UPDATE IN NEUROOPHTH $345,138.34 $345,138.34
20165 - HEARST INTERNATIONAL SCHOLARS $18.59 $18.59
20166 - CVRI-CONTED-POSTGRADUATE PROGRAMS $23.81 $23.81
20167 - SFGH INFECT DIS-CONTED COURSES $67,198.54 $67,198.54
20169 - MED-CONT ED-CENTRAL ADMIN $2,353,757.27 $2,353,757.27
20171 - CONT-ED OB/GYN-ADVANCES IN OB/GYN $62,951.58 $62,951.58
20172 - S/D-CHP CONTINUING EDUCATION $442,682.79 $442,682.79
20174 - MED-CONT ED-ENDO/METAB DIV COURSES $149,010.62 $149,010.62
20175 - CONT EDUC-FAMILY & COMM MEDICINE $153,893.30 $153,893.30
20176 - CONT ED-PACIFIC AIDS ED & TRNG CTR ($159.23) ($159.23)
20177 - MED SFGH AIDS-CONTINUING ED COURSES $39.48 $39.48
20178 - S/M-FRESNO DEAN'S OFFC-CONTED INCME $730,190.46 $730,190.46
20179 - MED-CME COURSE - HOSPITALIST CARE $491,528.57 $491,528.57
20181 - MED-CARD DIV-CONT ED-HEART DISEASE $40,654.65 $40,654.65
20183 - CONT ED-CHANGING PRAC COURSE ANESTH $3,725.13 $3,725.13
20184 - RAD ONC-CONT EDUC $268,983.12 $268,983.12
20186 - EPIDM & INTL HLTH-ORACLE CONT EDUC $299,915.90 $299,915.90
20188 - EPID-CONT ED-PRIMARY CARE COURSES ($59.85) ($59.85)
20189 - ANAT-CONTED-GROSS ANATOMY LAB FACIL $6,314.29 $6,314.29
20190 - OB/GYN-CONT ED-AIM COURSE 6/96 $116,472.20 $116,472.20
20191 - CONTIN ED-PEDIATRICS $61,112.62 $61,112.62
20195 - CONT ED-RADIOLOGY $2,970,480.74 $2,970,480.74
20197 - MED-OCCUP MED-CONTINUING EDUCATION $50,803.59 $50,803.59
20200 - MED-VAMC-CME-VOLBERDING $12,988.23 $12,988.23
20201 - FCM CONTINUING EDUCATION $6,325.31 $6,325.31
20203 - BIOENTREPRENEURSHIP CONT ED FUND $37,488.80 $37,488.80
20204 - CVRI-CTCRE CONTINUING EDUCATION $9,904.02 $9,904.02
20205 - DENTISTRY CONTINUING EDUCATION $460,648.62 $460,648.62
20207 - NURS-IHA-NURSING SYMPOSIUM $33.49 $33.49
20208 - INTERNATIONAL DENTIST PROG $1,139,453.35 $1,139,453.35
20209 - BIOPHARM SCI CONTINUING EDUCATION $3,083.67 $3,083.67
20210 - CLIN/INFERT/REPORD/ENDOC-REI 2002 ($382.05) ($382.05)
20211 - S/M UROLOGY CONTINUING EDUCATION $18,814.67 $18,814.67
20212 - S/M UROLOGY GRAND ROUNDS CONT EDU ($82,367.72) ($82,367.72)
20213 - OB/GYN CONTINUING EDUCATION FUND ($627.28) ($627.28)
20214 - UCSF/CSU FRESNO DPT PROGRAM $3,386.61 $3,386.61
20216 - PHYS THERAPY CONTINUING EDUCATION $7,679.25 $7,679.25
20217 - FAMILY HLTH CARE NURSING CONT EDU ($165.39) ($165.39)
20220 - CLINICAL EPIDEM-MASTER'S PROGRAM $270,923.20 $270,923.20
20221 - MEDICAL SCHOOL STUDENTS-SPECIAL FEE $29,928.96 $29,928.96
20222 - MED-CONTINUING ED COURSES-GI $147,969.46 $147,969.46
20223 - SFGH NEURO SURG CONTINUING ED FUND $355.83 $355.83
20224 - DENTISTRY-SUPPL. APPLICATION FEE $81,093.05 $81,093.05
20225 - MEDICINE-SUPPL-APPLICATION FEE $20,792.57 $20,792.57
20226 - MEDICINE-PROF SCHOOL FEE DIFFERENTL $6,602,282.33 $6,602,282.33
20227 - CONTINUING EDUCATION-GIBLIN $555.93 $555.93
20228 - DENT-PROF SCHOOL FEE DIFFERENTIAL $2,831,212.25 $2,831,212.25
20229 - CONTINUING EDU-PROSTHODONTICS $35,631.15 $35,631.15
20230 - CONTINUING EDUCATION-SHARMA $1,911.91 $1,911.91
20231 - CONTINUING EDUCATION-DELLINGES $136.13 $136.13
20232 - NURSING-PROF SCHOOL FEE DIFFERENTL $395,863.66 $395,863.66
20233 - PHARMACY-PROF SCHOOL FEE DIFFERENTL $831,215.14 $831,215.14
20234 - PHARMACY-SUPPL.APPLICATION FORM $89,210.11 $89,210.11
20236 - S/N MEPN PROGRAM $882,979.57 $882,979.57
20238 - ANESTH CONT ED ULTRASOUND WORKSHOP $97.82 $97.82
20239 - MASTER GLOBAL HEALTH SCIENCES PROG ($53,627.00) ($53,627.00)
20240 - ORTHO SURG-ANNUAL SPINE CONFR-CME $39,992.43 $39,992.43
20241 - NEURO SURGE-CONTINUING EDUCATION $0.00 $0.00
20243 - IDP-PRIOR YEARS' BALANCES $370,185.81 $370,185.81
20244 - SFGH-EMERG MED-CONTINUING EDUCATION $0.00 $0.00
20245 - PHYSICAL THERAPY-PROF SCHOOL FEE $0.00 $0.00
20246 - PCLC INITIATIVE TRAINING PROGRAM $0.00 $0.00
20293 - SUMMER SESSION-UC STUDENTS ONLY $1,068,554.67 $1,068,554.67
20294 - GRADUATE DIV-SUPPL.APPLICATION $5,246.11 $5,246.11
20300 - SURG CONT ED-SENTINEL LYMPH NODE $29,121.29 $29,121.29
20301 - F&CM-CONT ED-ADVANCED LIFE SUPPORT $897.77 $897.77
20305 - S/M MED-COMM CONSORTIUM/CPMC CONTED $6,664.46 $6,664.46
20308 - C/C 10TH INTL W/S 4-2000 $3,917.03 $3,917.03
20310 - CE OB/GYN UNIN INCON-CLIN PRIM CARE ($56.15) ($56.15)
20311 - OB/GYN-WOMEN'S HEALTH 2000 ($3,648.53) ($3,648.53)
20312 - SURG-CE-THOR ONCO TRNG $317,137.57 $317,137.57
20313 - S/N-CE-CTR RESR-EDUCATIONAL ACT $3,304.02 $3,304.02
20315 - 16TH ANNUAL ACC $112,326.93 $112,326.93
20318 - UCSF-CRI RETREAT ($278.00) ($278.00)
20319 - CE OB/GYN ADV IN MATERNAL$FETAL MED ($587.00) ($587.00)
20321 - VASCULAR SURGERY SYMPOSIUM $55,567.09 $55,567.09
20397 - YE CF CAP EXP ELIM- TUITION & FEES $0.00 $0.00
20399 - TUITION & FEES-ACCRUED VACATION ($1,535,911.19) ($1,535,911.19)
Total $29,342,463.88 $29,342,463.88
[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.