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 Group: *UNIVERSITY EXTENSION

Fund [show totals] Amount Total
20300 - UNEX FEE INCOME ($28,201,982.67) ($28,201,982.67)
20301 - ESPP/CAMPUS DEPT FEE SHARING $100,188.00 $100,188.00
20302 - OCME/RADIOLOGY DEPT COURSE INC ($129,620.92) ($129,620.92)
20304 - OCME/PSYCHIATRY DEPT COURSE INC ($101,553.19) ($101,553.19)
20305 - OCME GENERAL COURSE INCOME ($4,561,575.57) ($4,561,575.57)
20308 - OCME/CFM-DEPARTMENTAL COURSE INC ($1,250,125.49) ($1,250,125.49)
20309 - OCME/REPRO MED-DEPT COURSE INCOME ($11,777.22) ($11,777.22)
20310 - CME/VCHS-OTHER DEPT COURSE INCOME ($155,872.35) ($155,872.35)
20311 - OCME/MEDICINE-DEPT COURSE INCOME ($308,485.59) ($308,485.59)
20312 - OCME/ANESTHESIOLOGY-DEPT COURSE INC ($135,372.26) ($135,372.26)
20313 - OCME/SURGERY-DEPT COURSE INCOME ($4,750.89) ($4,750.89)
20314 - OCME/NEUROSCIENCE-DEPT COURSE INC $25,218.95 $25,218.95
20360 - IRPS INT'L CAREER ASSOC PROGRAM ($1,210,603.47) ($1,210,603.47)
20380 - SCHOOL OF MANAGEMENT PROF ($832,597.48) ($832,597.48)
20399 - Y/E ADJ- TUITION & FEES ($60,776.25) ($60,776.25)
Total ($36,839,686.40) ($36,839,686.40)
[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.