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 Diego and Fund Group: *UNIVERSITY EXTENSION

Fund\Amount Type [show totals] Ending
Balance
Total
20300 - UNEX FEE INCOME $0.00 $0.00
20301 - ESPP/CAMPUS DEPT FEE SHARING $102,813.00 $102,813.00
20302 - OCME/RADIOLOGY DEPT COURSE INC $471,539.44 $471,539.44
20304 - OCME/PSYCHIATRY DEPT COURSE INC $3,734.78 $3,734.78
20305 - OCME GENERAL COURSE INCOME $755,003.82 $755,003.82
20308 - OCME/CFM-DEPARTMENTAL COURSE INC $1,481,923.54 $1,481,923.54
20309 - OCME/REPRO MED-DEPT COURSE INCOME $45,291.75 $45,291.75
20310 - CME/VCHS-OTHER DEPT COURSE INCOME $19,915.29 $19,915.29
20311 - OCME/MEDICINE-DEPT COURSE INCOME $468,056.51 $468,056.51
20312 - OCME/ANESTHESIOLOGY-DEPT COURSE INC $31,805.36 $31,805.36
20313 - OCME/SURGERY-DEPT COURSE INCOME $13,174.96 $13,174.96
20314 - OCME/NEUROSCIENCE-DEPT COURSE INC $41,903.85 $41,903.85
20360 - IRPS INT'L CAREER ASSOC PROGRAM $2,584,762.84 $2,584,762.84
20380 - SCHOOL OF MANAGEMENT PROF ($950,540.99) ($950,540.99)
20399 - Y/E ADJ- TUITION & FEES ($1,892,805.40) ($1,892,805.40)
Total $3,176,578.75 $3,176,578.75
[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.