| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 20015 - REG FEE HRSA REQ#00BHPR-C19360 7/00 | $1,750.69 | $0.00 | $0.00 | $43.16 | $1,793.85 | $3,587.70 |
| 20070 - S/M PAIN MGMT CERTIFICATE PROGRAM | $163,270.73 | $0.00 | ($71,756.67) | $2,775.75 | $94,289.81 | $188,579.62 |
| 20071 - S/M GLOBAL HEALTH SCI CERTIFICATE | $28,794.11 | $0.00 | ($8,647.95) | $562.45 | $20,708.61 | $41,417.22 |
| 20075 - S/M BIOMEDICAL RESEARCH PROGRAM | $913.34 | $165,867.60 | ($167,664.00) | $999.32 | $116.26 | $232.52 |
| 20078 - CANDIDACY FEE-NON GENERAL FUND | $65,076.38 | $1,885.00 | ($427.03) | $1,641.97 | $68,176.32 | $136,352.64 |
| 20080 - ASSOCIATED STUDENT-UCSF | $57,484.46 | $73,015.00 | ($98,127.33) | $887.85 | $33,259.98 | $66,519.96 |
| 20087 - S/M-PHYS THERAPY-MASTERS PROGRAM | $1,808.27 | ($1,190.00) | ($618.27) | $0.00 | $0.00 | $0.00 |
| 20097 - UCSF/SFSU DOC PROG IN PHYS THERAPY | $149,695.10 | $458,500.00 | ($444,115.14) | $5,030.32 | $169,110.28 | $338,220.56 |
| 20098 - IHA - PHCA CONFERENCE CONTINUING ED | $6,870.34 | $0.00 | ($1,058.08) | $130.54 | $5,942.80 | $11,885.60 |
| 20099 - MED ENDO INTERNET DIABETES CONT EDU | $8.76 | $0.00 | $0.00 | $0.00 | $8.76 | $17.52 |
| 20100 - IHA ALZHEIMER'S DISEASE CONFERENCE | $73,827.02 | $0.00 | ($21,097.94) | $1,571.86 | $54,300.94 | $108,601.88 |
| 20101 - S/N-NURSING STUDENT COUNCIL | $1,203.14 | $9,384.25 | ($6,372.50) | $60.75 | $4,275.64 | $8,551.28 |
| 20102 - S/N NURSE PRAC CLINICAL PROGRAM | $13,640.38 | $0.00 | $55,322.63 | $182.17 | $69,145.18 | $138,290.36 |
| 20103 - S/N-MINORITY NURSES' SYMPOSIA | $42,687.43 | $0.00 | $1,855.00 | $1,057.67 | $45,600.10 | $91,200.20 |
| 20105 - LPPI CONTINUING MEDICAL EDUCATION | $16,841.56 | $0.00 | ($188.11) | $415.18 | $17,068.63 | $34,137.26 |
| 20106 - LPPI-ALZHEIMER CONF 6/12/87 | $2,706.04 | $18,554.22 | ($120.00) | $284.01 | $21,424.27 | $42,848.54 |
| 20109 - S/N-CONTED-SIGMA THETHA TAU WORKSHP | $547.05 | $0.00 | ($547.05) | $0.00 | $0.00 | $0.00 |
| 20110 - GENERAL SURG-CONTINUING EDUCATION | $10,397.40 | $0.00 | ($10,443.63) | $46.23 | $0.00 | $0.00 |
| 20113 - NUR MHCAN-POST MASTERS TRNG FALL 94 | $210,795.56 | $0.00 | $0.00 | $5,196.45 | $215,992.01 | $431,984.02 |
| 20116 - ANESTH-CONT MED ED COURSES (OCME) | $999.57 | $0.00 | ($999.57) | $0.00 | $0.00 | $0.00 |
| 20117 - ANESTH-CONTINUING ED-SIMULATOR TRAN | $151.50 | $0.00 | ($151.50) | $0.00 | $0.00 | $0.00 |
| 20118 - MED-CONTIN MED EDUCATION PROGRAM | $348,459.23 | $58,162.52 | $0.00 | $9,271.39 | $415,893.14 | $831,786.28 |
| 20119 - S/N MHCAN-NURSE PRAC CONTINUING ED | $1,108.47 | $0.00 | $0.00 | $27.32 | $1,135.79 | $2,271.58 |
| 20121 - ORTHO SURGERY CONTINUING ED FEES | $86,143.01 | $39,213.88 | ($11,115.80) | ($37,807.11) | $76,433.98 | $152,867.96 |
| 20122 - NURSING INSTRUCTION-DEANS OFFICE | $19,086.61 | $0.00 | $0.00 | $470.52 | $19,557.13 | $39,114.26 |
| 20123 - NURSING INSTRUCT-SOCIAL & BEHAV SCI | $2,949.28 | $0.00 | $117.00 | $70.98 | $3,137.26 | $6,274.52 |
| 20127 - ANESTH-CONT ED-FIBEROPTICS WORKSHOP | $39,501.53 | $0.00 | ($3,908.62) | $920.97 | $36,513.88 | $73,027.76 |
| 20128 - EPID/BIO-CONT EDUCATION COURSES | ($0.45) | $0.00 | $0.00 | $0.00 | ($0.45) | ($0.90) |
| 20129 - MS/FRESNO CONT EDUCATION-OPE | $151,883.06 | ($2,227.76) | ($64,926.48) | $2,823.16 | $87,551.98 | $175,103.96 |
| 20132 - MED SFGH-AIDS PROG-CONT ED COURSES | $372,745.96 | $75,679.56 | ($57,439.27) | ($9,198.58) | $381,787.67 | $763,575.34 |
| 20133 - NURS FHCN-CONTED-PRAC EXAM COURSE | $17,845.47 | $0.00 | $0.00 | $439.92 | $18,285.39 | $36,570.78 |
| 20134 - EPID-CONT EDUC-SYLLUBUS/CLASS | $1,201.11 | $22,342.68 | ($22,342.68) | $113.42 | $1,314.53 | $2,629.06 |
| 20135 - PHARMCHEM-MASS SPECT SYMPOSIUM | $106,921.93 | $39,343.79 | ($100,587.31) | $1,769.57 | $47,447.98 | $94,895.96 |
| 20138 - MED CARDIAC-CONT ED COURSE SERIES | $39.89 | $0.00 | $0.00 | $0.00 | $39.89 | $79.78 |
| 20139 - S/P-ADVANCED PHARMACOKINETICS | $252.64 | $0.00 | $0.00 | $0.00 | $252.64 | $505.28 |
| 20141 - OFFC CONTINUING MEDICAL EDUCATION | $1,597,380.35 | $4,397,690.88 | ($4,693,067.31) | ($1,278.25) | $1,300,725.67 | $2,601,451.34 |
| 20142 - PROFEE-SUSAN CLASTER POS. HLTH PRG | $273.80 | $0.00 | $0.00 | $0.00 | $273.80 | $547.60 |
| 20143 - UCSF-FRESNO OPE/CONT DENTAL EDUCAT | $2,881.25 | $53,870.38 | ($51,496.69) | $166.41 | $5,421.35 | $10,842.70 |
| 20144 - MED SFGH AIDS PRGM-CONT ED COURSES | $586.32 | $0.00 | $0.00 | $0.00 | $586.32 | $1,172.64 |
| 20147 - OBGYN-CONTED-COMPREVIEW-FALL COURSE | $101,142.30 | $0.00 | ($10.56) | $2,493.19 | $103,624.93 | $207,249.86 |
| 20148 - OBGYN-CONT EDUCATION-SKI COURSE | ($260.75) | $0.00 | $0.00 | $0.00 | ($260.75) | ($521.50) |
| 20149 - OBGYN-CONT EDUCATION-AIM COURSE | $13,347.81 | $29,965.67 | $0.00 | $922.54 | $44,236.02 | $88,472.04 |
| 20150 - MED ARTH/RH-CONT ED-RHEUM BOARDS CS | $167,028.75 | ($5,201.09) | ($39,947.32) | $3,570.04 | $125,450.38 | $250,900.76 |
| 20151 - RAD-CONT ED-ENDURING MATERIALS | $536,834.23 | $171,520.58 | ($45,610.55) | ($113,945.00) | $548,799.26 | $1,097,598.52 |
| 20152 - RAD-CONT ED-UNITED STATES SERIES | $70,791.67 | $1,962,278.65 | ($1,601,512.33) | ($120,993.27) | $310,564.72 | $621,129.44 |
| 20153 - RAD-CONTED-VISITG PHYSICIAN SERIES | ($949.43) | $0.00 | $0.00 | $949.43 | $0.00 | $0.00 |
| 20154 - ANESTH-ANNUAL OBST ANESTH EDUC CONF | $71,210.26 | $0.00 | ($33,912.68) | $1,519.51 | $38,817.09 | $77,634.18 |
| 20156 - MED SFGH-CONT ED-STD PREV TRNG CTR | $19,097.68 | $0.00 | ($648.90) | $463.79 | $18,912.57 | $37,825.14 |
| 20157 - EMERG MED UCSF-CONTED COURSE SERIES | $429,699.42 | $1,956.62 | ($3,525.00) | $10,580.09 | $438,711.13 | $877,422.26 |
| 20158 - OBGYN-CONT EDUCATION-REI COURSE | ($150.83) | $0.00 | $0.00 | $0.00 | ($150.83) | ($301.66) |
| 20159 - MED-INFECT DIS-CONT EDUCAT COURSES | $388,086.26 | $18,818.43 | ($3,386.81) | $9,750.43 | $413,268.31 | $826,536.62 |
| 20160 - +ENL INTRNL MED-CONT MED ED COURSES | $503,064.83 | $187,955.68 | ($107,773.40) | ($11,682.60) | $571,564.51 | $1,143,129.02 |
| 20161 - REST DENT-CONT EDUCATION SYMPOSIUMS | $9,603.54 | $0.00 | ($7,350.82) | $161.02 | $2,413.74 | $4,827.48 |
| 20162 - OPHTHAL-CONTED-UPDATE IN NEUROOPHTH | $345,138.34 | $189,018.38 | ($206,963.79) | $6,380.89 | $333,573.82 | $667,147.64 |
| 20165 - HEARST INTERNATIONAL SCHOLARS | $18.59 | $0.00 | $0.00 | $0.00 | $18.59 | $37.18 |
| 20166 - CVRI-CONTED-POSTGRADUATE PROGRAMS | $23.81 | $0.00 | $0.00 | $0.00 | $23.81 | $47.62 |
| 20167 - SFGH INFECT DIS-CONTED COURSES | $67,198.54 | $18,818.42 | ($11,179.89) | $1,959.87 | $76,796.94 | $153,593.88 |
| 20169 - MED-CONT ED-CENTRAL ADMIN | $2,353,757.27 | $116,119.30 | $0.00 | $60,098.06 | $2,529,974.63 | $5,059,949.26 |
| 20171 - CONT-ED OB/GYN-ADVANCES IN OB/GYN | $62,951.58 | $26,621.76 | ($6,554.90) | $1,782.08 | $84,800.52 | $169,601.04 |
| 20172 - S/D-CHP CONTINUING EDUCATION | $442,682.79 | $576,378.61 | ($387,061.83) | $13,131.52 | $645,131.09 | $1,290,262.18 |
| 20174 - MED-CONT ED-ENDO/METAB DIV COURSES | $149,010.62 | $34,808.12 | ($10,109.15) | $3,507.51 | $177,217.10 | $354,434.20 |
| 20175 - CONT EDUC-FAMILY & COMM MEDICINE | $153,893.30 | $147,271.68 | ($129,436.60) | $4,803.34 | $176,531.72 | $353,063.44 |
| 20176 - CONT ED-PACIFIC AIDS ED & TRNG CTR | ($159.23) | $0.00 | $159.23 | $0.00 | $0.00 | $0.00 |
| 20177 - MED SFGH AIDS-CONTINUING ED COURSES | $39.48 | $0.00 | $0.00 | $0.00 | $39.48 | $78.96 |
| 20178 - S/M-FRESNO DEAN'S OFFC-CONTED INCME | $730,190.46 | $19,469.58 | ($2,091.00) | $18,207.63 | $765,776.67 | $1,531,553.34 |
| 20179 - MED-CME COURSE - HOSPITALIST CARE | $491,528.57 | $91,093.80 | ($17,050.10) | $13,085.64 | $578,657.91 | $1,157,315.82 |
| 20181 - MED-CARD DIV-CONT ED-HEART DISEASE | $40,654.65 | $0.00 | ($4,968.43) | $940.79 | $36,627.01 | $73,254.02 |
| 20183 - CONT ED-CHANGING PRAC COURSE ANESTH | $3,725.13 | $0.00 | ($3,765.48) | $40.35 | $0.00 | $0.00 |
| 20184 - RAD ONC-CONT EDUC | $268,983.12 | $0.00 | ($50,165.50) | $5,734.85 | $224,552.47 | $449,104.94 |
| 20186 - EPIDM & INTL HLTH-ORACLE CONT EDUC | $299,915.90 | $280,672.99 | ($328,618.45) | $10,200.99 | $262,171.43 | $524,342.86 |
| 20188 - EPID-CONT ED-PRIMARY CARE COURSES | ($59.85) | $0.00 | $0.00 | $0.00 | ($59.85) | ($119.70) |
| 20189 - ANAT-CONTED-GROSS ANATOMY LAB FACIL | $6,314.29 | $0.00 | $38.48 | $162.87 | $6,515.64 | $13,031.28 |
| 20190 - OB/GYN-CONT ED-AIM COURSE 6/96 | $116,472.20 | $148.75 | ($638.97) | $2,865.38 | $118,847.36 | $237,694.72 |
| 20191 - CONTIN ED-PEDIATRICS | $61,112.62 | ($6,685.17) | ($8,065.40) | $1,342.59 | $47,704.64 | $95,409.28 |
| 20195 - CONT ED-RADIOLOGY | $2,970,480.74 | $25,000.00 | ($344.34) | $257,421.76 | $3,252,558.16 | $6,505,116.32 |
| 20197 - MED-OCCUP MED-CONTINUING EDUCATION | $50,803.59 | $7,353.09 | ($35,866.34) | $872.17 | $23,162.51 | $46,325.02 |
| 20200 - MED-VAMC-CME-VOLBERDING | $12,988.23 | $0.00 | $0.00 | $320.18 | $13,308.41 | $26,616.82 |
| 20201 - FCM CONTINUING EDUCATION | $6,325.31 | $4,235.00 | ($5,102.72) | $117.07 | $5,574.66 | $11,149.32 |
| 20203 - BIOENTREPRENEURSHIP CONT ED FUND | $37,488.80 | $30,000.00 | ($17,609.90) | $389.87 | $50,268.77 | $100,537.54 |
| 20204 - CVRI-CTCRE CONTINUING EDUCATION | $9,904.02 | $0.00 | $0.00 | $244.15 | $10,148.17 | $20,296.34 |
| 20205 - DENTISTRY CONTINUING EDUCATION | $460,648.62 | $836,764.87 | ($1,049,189.21) | $13,243.03 | $261,467.31 | $522,934.62 |
| 20207 - NURS-IHA-NURSING SYMPOSIUM | $33.49 | $0.00 | $0.00 | $0.00 | $33.49 | $66.98 |
| 20208 - INTERNATIONAL DENTIST PROG | $1,139,453.35 | $4,944,108.74 | ($3,467,620.37) | ($1,302,293.50) | $1,313,648.22 | $2,627,296.44 |
| 20209 - BIOPHARM SCI CONTINUING EDUCATION | $3,083.67 | $0.00 | ($3,098.49) | $14.82 | $0.00 | $0.00 |
| 20210 - CLIN/INFERT/REPORD/ENDOC-REI 2002 | ($382.05) | $0.00 | $0.00 | $0.00 | ($382.05) | ($764.10) |
| 20211 - S/M UROLOGY CONTINUING EDUCATION | $18,814.67 | ($10,022.97) | $0.00 | $463.82 | $9,255.52 | $18,511.04 |
| 20212 - S/M UROLOGY GRAND ROUNDS CONT EDU | ($82,367.72) | $0.00 | $76,385.88 | ($220.21) | ($6,202.05) | ($12,404.10) |
| 20213 - OB/GYN CONTINUING EDUCATION FUND | ($627.28) | $0.00 | $0.00 | $0.00 | ($627.28) | ($1,254.56) |
| 20214 - UCSF/CSU FRESNO DPT PROGRAM | $3,386.61 | $28,000.00 | ($29,816.85) | $121.96 | $1,691.72 | $3,383.44 |
| 20216 - PHYS THERAPY CONTINUING EDUCATION | $7,679.25 | $270.00 | ($628.92) | $189.92 | $7,510.25 | $15,020.50 |
| 20217 - FAMILY HLTH CARE NURSING CONT EDU | ($165.39) | $0.00 | $100.00 | $0.00 | ($65.39) | ($130.78) |
| 20220 - CLINICAL EPIDEM-MASTER'S PROGRAM | $270,923.20 | $681,000.00 | ($438,431.74) | $10,899.56 | $524,391.02 | $1,048,782.04 |
| 20222 - MED-CONTINUING ED COURSES-GI | $147,969.46 | $43,080.16 | ($22,338.99) | $3,876.16 | $172,586.79 | $345,173.58 |
| 20223 - SFGH NEURO SURG CONTINUING ED FUND | $355.83 | $0.00 | $0.00 | $0.00 | $355.83 | $711.66 |
| 20236 - S/N MEPN PROGRAM | $882,979.57 | $2,532,312.50 | ($2,608,071.71) | $30,289.00 | $837,509.36 | $1,675,018.72 |
| 20238 - ANESTH CONT ED ULTRASOUND WORKSHOP | $97.82 | $5,976.38 | ($106.97) | $0.00 | $5,967.23 | $11,934.46 |
| 20239 - MASTER GLOBAL HEALTH SCIENCES PROG | ($53,627.00) | $479,838.00 | ($771,685.06) | $345,474.06 | $0.00 | $0.00 |
| 20240 - ORTHO SURG-ANNUAL SPINE CONFR-CME | $39,992.43 | $26,608.25 | ($59,404.41) | $36,540.14 | $43,736.41 | $87,472.82 |
| 20241 - NEURO SURGE-CONTINUING EDUCATION | $0.00 | $1,800.93 | $0.00 | $40.33 | $1,841.26 | $3,682.52 |
| 20243 - IDP-PRIOR YEARS' BALANCES | $370,185.81 | $0.00 | ($266,523.72) | $1,366,696.00 | $1,470,358.09 | $2,940,716.18 |
| 20244 - SFGH-EMERG MED-CONTINUING EDUCATION | $0.00 | $51,167.42 | $0.00 | $2,880.39 | $54,047.81 | $108,095.62 |
| 20246 - PCLC INITIATIVE TRAINING PROGRAM | $0.00 | $3,250.00 | $0.00 | $0.00 | $3,250.00 | $6,500.00 |
| 20300 - SURG CONT ED-SENTINEL LYMPH NODE | $29,121.29 | $2,118.00 | ($30,988.52) | $86.40 | $337.17 | $674.34 |
| 20301 - F&CM-CONT ED-ADVANCED LIFE SUPPORT | $897.77 | $0.00 | $357.79 | $2.30 | $1,257.86 | $2,515.72 |
| 20305 - S/M MED-COMM CONSORTIUM/CPMC CONTED | $6,664.46 | $0.00 | ($6,664.46) | $0.00 | $0.00 | $0.00 |
| 20308 - C/C 10TH INTL W/S 4-2000 | $3,917.03 | $0.00 | $0.00 | $96.56 | $4,013.59 | $8,027.18 |
| 20310 - CE OB/GYN UNIN INCON-CLIN PRIM CARE | ($56.15) | $0.00 | $0.00 | $0.00 | ($56.15) | ($112.30) |
| 20311 - OB/GYN-WOMEN'S HEALTH 2000 | ($3,648.53) | $0.00 | $0.00 | ($89.94) | ($3,738.47) | ($7,476.94) |
| 20312 - SURG-CE-THOR ONCO TRNG | $317,137.57 | $118,652.33 | ($193,286.16) | $6,044.27 | $248,548.01 | $497,096.02 |
| 20313 - S/N-CE-CTR RESR-EDUCATIONAL ACT | $3,304.02 | $24,806.81 | ($18,928.45) | $239.92 | $9,422.30 | $18,844.60 |
| 20315 - 16TH ANNUAL ACC | $112,326.93 | $13,067.62 | ($2,008.00) | $2,829.87 | $126,216.42 | $252,432.84 |
| 20318 - UCSF-CRI RETREAT | ($278.00) | $0.00 | $0.00 | $0.00 | ($278.00) | ($556.00) |
| 20319 - CE OB/GYN ADV IN MATERNAL$FETAL MED | ($587.00) | $0.00 | $0.00 | $0.00 | ($587.00) | ($1,174.00) |
| 20321 - VASCULAR SURGERY SYMPOSIUM | $55,567.09 | $30,911.68 | ($7,986.27) | $2,115.59 | $80,608.09 | $161,216.18 |
| 20397 - YE CF CAP EXP ELIM- TUITION & FEES | $0.00 | $0.00 | $1,374,096.35 | ($1,374,096.35) | $0.00 | $0.00 |
| 20399 - TUITION & FEES-ACCRUED VACATION | ($1,535,911.19) | $0.00 | ($177,433.42) | $0.00 | ($1,713,344.61) | ($3,426,689.22) |
| Total | $16,785,546.53 | $19,151,421.57 | ($16,552,269.45) | ($678,481.77) | $18,706,216.88 | $37,412,433.76 |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.
Totals may differ slightly due to rounding.