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] Ending
Balance
Total
20000 - UNIVERSITY REGISTRATION FEE $575,934.19 $575,934.19
20015 - REG FEE HRSA REQ#00BHPR-C19360 7/00 $1,793.85 $1,793.85
20070 - S/M PAIN MGMT CERTIFICATE PROGRAM $94,289.81 $94,289.81
20071 - S/M GLOBAL HEALTH SCI CERTIFICATE $20,708.61 $20,708.61
20075 - S/M BIOMEDICAL RESEARCH PROGRAM $116.26 $116.26
20078 - CANDIDACY FEE-NON GENERAL FUND $68,176.32 $68,176.32
20080 - ASSOCIATED STUDENT-UCSF $33,259.98 $33,259.98
20087 - S/M-PHYS THERAPY-MASTERS PROGRAM $0.00 $0.00
20094 - EDUCATIONAL FEE INCOME $0.00 $0.00
20095 - EDUCATIONAL FEE $767,618.59 $767,618.59
20096 - UC PRESIDENT'S WORK STUDY PROGRAM $78,496.63 $78,496.63
20097 - UCSF/SFSU DOC PROG IN PHYS THERAPY $169,110.28 $169,110.28
20098 - IHA - PHCA CONFERENCE CONTINUING ED $5,942.80 $5,942.80
20099 - MED ENDO INTERNET DIABETES CONT EDU $8.76 $8.76
20100 - IHA ALZHEIMER'S DISEASE CONFERENCE $54,300.94 $54,300.94
20101 - S/N-NURSING STUDENT COUNCIL $4,275.64 $4,275.64
20102 - S/N NURSE PRAC CLINICAL PROGRAM $69,145.18 $69,145.18
20103 - S/N-MINORITY NURSES' SYMPOSIA $45,600.10 $45,600.10
20105 - LPPI CONTINUING MEDICAL EDUCATION $17,068.63 $17,068.63
20106 - LPPI-ALZHEIMER CONF 6/12/87 $21,424.27 $21,424.27
20109 - S/N-CONTED-SIGMA THETHA TAU WORKSHP $0.00 $0.00
20110 - GENERAL SURG-CONTINUING EDUCATION $0.00 $0.00
20113 - NUR MHCAN-POST MASTERS TRNG FALL 94 $215,992.01 $215,992.01
20116 - ANESTH-CONT MED ED COURSES (OCME) $0.00 $0.00
20117 - ANESTH-CONTINUING ED-SIMULATOR TRAN $0.00 $0.00
20118 - MED-CONTIN MED EDUCATION PROGRAM $415,893.14 $415,893.14
20119 - S/N MHCAN-NURSE PRAC CONTINUING ED $1,135.79 $1,135.79
20121 - ORTHO SURGERY CONTINUING ED FEES $76,433.98 $76,433.98
20122 - NURSING INSTRUCTION-DEANS OFFICE $19,557.13 $19,557.13
20123 - NURSING INSTRUCT-SOCIAL & BEHAV SCI $3,137.26 $3,137.26
20127 - ANESTH-CONT ED-FIBEROPTICS WORKSHOP $36,513.88 $36,513.88
20128 - EPID/BIO-CONT EDUCATION COURSES ($0.45) ($0.45)
20129 - MS/FRESNO CONT EDUCATION-OPE $87,551.98 $87,551.98
20132 - MED SFGH-AIDS PROG-CONT ED COURSES $381,787.67 $381,787.67
20133 - NURS FHCN-CONTED-PRAC EXAM COURSE $18,285.39 $18,285.39
20134 - EPID-CONT EDUC-SYLLUBUS/CLASS $1,314.53 $1,314.53
20135 - PHARMCHEM-MASS SPECT SYMPOSIUM $47,447.98 $47,447.98
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 $1,300,725.67 $1,300,725.67
20142 - PROFEE-SUSAN CLASTER POS. HLTH PRG $273.80 $273.80
20143 - UCSF-FRESNO OPE/CONT DENTAL EDUCAT $5,421.35 $5,421.35
20144 - MED SFGH AIDS PRGM-CONT ED COURSES $586.32 $586.32
20147 - OBGYN-CONTED-COMPREVIEW-FALL COURSE $103,624.93 $103,624.93
20148 - OBGYN-CONT EDUCATION-SKI COURSE ($260.75) ($260.75)
20149 - OBGYN-CONT EDUCATION-AIM COURSE $44,236.02 $44,236.02
20150 - MED ARTH/RH-CONT ED-RHEUM BOARDS CS $125,450.38 $125,450.38
20151 - RAD-CONT ED-ENDURING MATERIALS $548,799.26 $548,799.26
20152 - RAD-CONT ED-UNITED STATES SERIES $310,564.72 $310,564.72
20153 - RAD-CONTED-VISITG PHYSICIAN SERIES $0.00 $0.00
20154 - ANESTH-ANNUAL OBST ANESTH EDUC CONF $38,817.09 $38,817.09
20156 - MED SFGH-CONT ED-STD PREV TRNG CTR $18,912.57 $18,912.57
20157 - EMERG MED UCSF-CONTED COURSE SERIES $438,711.13 $438,711.13
20158 - OBGYN-CONT EDUCATION-REI COURSE ($150.83) ($150.83)
20159 - MED-INFECT DIS-CONT EDUCAT COURSES $413,268.31 $413,268.31
20160 - +ENL INTRNL MED-CONT MED ED COURSES $571,564.51 $571,564.51
20161 - REST DENT-CONT EDUCATION SYMPOSIUMS $2,413.74 $2,413.74
20162 - OPHTHAL-CONTED-UPDATE IN NEUROOPHTH $333,573.82 $333,573.82
20165 - HEARST INTERNATIONAL SCHOLARS $18.59 $18.59
20166 - CVRI-CONTED-POSTGRADUATE PROGRAMS $23.81 $23.81
20167 - SFGH INFECT DIS-CONTED COURSES $76,796.94 $76,796.94
20169 - MED-CONT ED-CENTRAL ADMIN $2,529,974.63 $2,529,974.63
20171 - CONT-ED OB/GYN-ADVANCES IN OB/GYN $84,800.52 $84,800.52
20172 - S/D-CHP CONTINUING EDUCATION $645,131.09 $645,131.09
20174 - MED-CONT ED-ENDO/METAB DIV COURSES $177,217.10 $177,217.10
20175 - CONT EDUC-FAMILY & COMM MEDICINE $176,531.72 $176,531.72
20176 - CONT ED-PACIFIC AIDS ED & TRNG CTR $0.00 $0.00
20177 - MED SFGH AIDS-CONTINUING ED COURSES $39.48 $39.48
20178 - S/M-FRESNO DEAN'S OFFC-CONTED INCME $765,776.67 $765,776.67
20179 - MED-CME COURSE - HOSPITALIST CARE $578,657.91 $578,657.91
20181 - MED-CARD DIV-CONT ED-HEART DISEASE $36,627.01 $36,627.01
20183 - CONT ED-CHANGING PRAC COURSE ANESTH $0.00 $0.00
20184 - RAD ONC-CONT EDUC $224,552.47 $224,552.47
20186 - EPIDM & INTL HLTH-ORACLE CONT EDUC $262,171.43 $262,171.43
20188 - EPID-CONT ED-PRIMARY CARE COURSES ($59.85) ($59.85)
20189 - ANAT-CONTED-GROSS ANATOMY LAB FACIL $6,515.64 $6,515.64
20190 - OB/GYN-CONT ED-AIM COURSE 6/96 $118,847.36 $118,847.36
20191 - CONTIN ED-PEDIATRICS $47,704.64 $47,704.64
20195 - CONT ED-RADIOLOGY $3,252,558.16 $3,252,558.16
20197 - MED-OCCUP MED-CONTINUING EDUCATION $23,162.51 $23,162.51
20200 - MED-VAMC-CME-VOLBERDING $13,308.41 $13,308.41
20201 - FCM CONTINUING EDUCATION $5,574.66 $5,574.66
20203 - BIOENTREPRENEURSHIP CONT ED FUND $50,268.77 $50,268.77
20204 - CVRI-CTCRE CONTINUING EDUCATION $10,148.17 $10,148.17
20205 - DENTISTRY CONTINUING EDUCATION $261,467.31 $261,467.31
20207 - NURS-IHA-NURSING SYMPOSIUM $33.49 $33.49
20208 - INTERNATIONAL DENTIST PROG $1,313,648.22 $1,313,648.22
20209 - BIOPHARM SCI CONTINUING EDUCATION $0.00 $0.00
20210 - CLIN/INFERT/REPORD/ENDOC-REI 2002 ($382.05) ($382.05)
20211 - S/M UROLOGY CONTINUING EDUCATION $9,255.52 $9,255.52
20212 - S/M UROLOGY GRAND ROUNDS CONT EDU ($6,202.05) ($6,202.05)
20213 - OB/GYN CONTINUING EDUCATION FUND ($627.28) ($627.28)
20214 - UCSF/CSU FRESNO DPT PROGRAM $1,691.72 $1,691.72
20216 - PHYS THERAPY CONTINUING EDUCATION $7,510.25 $7,510.25
20217 - FAMILY HLTH CARE NURSING CONT EDU ($65.39) ($65.39)
20220 - CLINICAL EPIDEM-MASTER'S PROGRAM $524,391.02 $524,391.02
20221 - MEDICAL SCHOOL STUDENTS-SPECIAL FEE $33,484.96 $33,484.96
20222 - MED-CONTINUING ED COURSES-GI $172,586.79 $172,586.79
20223 - SFGH NEURO SURG CONTINUING ED FUND $355.83 $355.83
20224 - DENTISTRY-SUPPL. APPLICATION FEE $134,886.48 $134,886.48
20225 - MEDICINE-SUPPL-APPLICATION FEE $0.00 $0.00
20226 - MEDICINE-PROF SCHOOL FEE DIFFERENTL $6,335,486.34 $6,335,486.34
20227 - CONTINUING EDUCATION-GIBLIN $555.93 $555.93
20228 - DENT-PROF SCHOOL FEE DIFFERENTIAL $4,622,149.25 $4,622,149.25
20229 - CONTINUING EDU-PROSTHODONTICS $34,244.57 $34,244.57
20230 - CONTINUING EDUCATION-SHARMA $1,959.04 $1,959.04
20231 - CONTINUING EDUCATION-DELLINGES $136.13 $136.13
20232 - NURSING-PROF SCHOOL FEE DIFFERENTL $612,231.43 $612,231.43
20233 - PHARMACY-PROF SCHOOL FEE DIFFERENTL $1,900,222.07 $1,900,222.07
20234 - PHARMACY-SUPPL.APPLICATION FORM $141,056.20 $141,056.20
20236 - S/N MEPN PROGRAM $837,509.36 $837,509.36
20238 - ANESTH CONT ED ULTRASOUND WORKSHOP $5,967.23 $5,967.23
20239 - MASTER GLOBAL HEALTH SCIENCES PROG $0.00 $0.00
20240 - ORTHO SURG-ANNUAL SPINE CONFR-CME $43,736.41 $43,736.41
20241 - NEURO SURGE-CONTINUING EDUCATION $1,841.26 $1,841.26
20243 - IDP-PRIOR YEARS' BALANCES $1,470,358.09 $1,470,358.09
20244 - SFGH-EMERG MED-CONTINUING EDUCATION $54,047.81 $54,047.81
20245 - PHYSICAL THERAPY-PROF SCHOOL FEE ($12,349.38) ($12,349.38)
20246 - PCLC INITIATIVE TRAINING PROGRAM $3,250.00 $3,250.00
20293 - SUMMER SESSION-UC STUDENTS ONLY $894,315.66 $894,315.66
20294 - GRADUATE DIV-SUPPL.APPLICATION $149,163.76 $149,163.76
20300 - SURG CONT ED-SENTINEL LYMPH NODE $337.17 $337.17
20301 - F&CM-CONT ED-ADVANCED LIFE SUPPORT $1,257.86 $1,257.86
20305 - S/M MED-COMM CONSORTIUM/CPMC CONTED $0.00 $0.00
20308 - C/C 10TH INTL W/S 4-2000 $4,013.59 $4,013.59
20310 - CE OB/GYN UNIN INCON-CLIN PRIM CARE ($56.15) ($56.15)
20311 - OB/GYN-WOMEN'S HEALTH 2000 ($3,738.47) ($3,738.47)
20312 - SURG-CE-THOR ONCO TRNG $248,548.01 $248,548.01
20313 - S/N-CE-CTR RESR-EDUCATIONAL ACT $9,422.30 $9,422.30
20315 - 16TH ANNUAL ACC $126,216.42 $126,216.42
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 $80,608.09 $80,608.09
20397 - YE CF CAP EXP ELIM- TUITION & FEES $0.00 $0.00
20399 - TUITION & FEES-ACCRUED VACATION ($1,713,344.61) ($1,713,344.61)
Total $34,975,808.73 $34,975,808.73
[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.