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

Total Expense By Fund for Campus: San Diego and Expense Category: Instruction and Fund Category: Other Sources

Fund [show totals] Amount Total
66712 - CLINICAL PHARMACY EDUCATION PROGRAM ($1,850.88) ($1,850.88)
66732 - CLINICAL PHARMACY ED PROG INCOME $548.36 $548.36
66740 - ECE/ESPP/OPFD PROGRAM ($24,867.68) ($24,867.68)
66845 - CONFERENCES-VC HEALTH SCIENCES ($85,763.53) ($85,763.53)
66850 - CONFERENCES-VC ACADEMIC AFFAIRS ($14,297.90) ($14,297.90)
66985 - REAL ESTATE OFFICE LICENSE INCOME ($4,761.12) ($4,761.12)
67365 - PREUSS SCHOOL STUDENT ACTIVITIES ($95.00) ($95.00)
67522 - FINANCIAL SERVICES MISC INCOME ($2.11) ($2.11)
67968 - 1241 CAVE STREET LEASE $87.08 $87.08
67973 - SCRIPPS ENVIRON ADVOCATES-SEA ($4,800.03) ($4,800.03)
67975 - MOLECULAR MED, LLC-PARTNERSHIP INC ($30.00) ($30.00)
68011 - THEATRE/LJ PLAYHOUSE SVC ($678,758.74) ($678,758.74)
68030 - PREUSS SCHOOL RENTAL INCOME ($313.50) ($313.50)
68310 - SALE OF SURPLUS PROPERTY ($237,603.80) ($237,603.80)
69666 - OP PRIOR YEAR BALANCES ($945,394.66) ($945,394.66)
69741 - EMPLOYEE SUPPORT PROGRAMS ($4,569.44) ($4,569.44)
69750 - CONTRACT AND GRANT ADMIN ($2,275,232.36) ($2,275,232.36)
69989 - CLEARING-IAP AWARDS-OTHER-ACAD AFFS $15.93 $15.93
69990 - Y/E ADJ- OTHER SOURCES $133,982.37 $133,982.37
69991 - VICE CHANCELLOR-HEALTH SCIENCE-STIP ($208,345.56) ($208,345.56)
Total ($4,352,052.57) ($4,352,052.57)
[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.