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] Beginning
Balance
Total
20300 - UNEX FEE INCOME $0.00 $0.00
20301 - ESPP/CAMPUS DEPT FEE SHARING $0.00 $0.00
20302 - OCME/RADIOLOGY DEPT COURSE INC $263,667.12 $263,667.12
20304 - OCME/PSYCHIATRY DEPT COURSE INC $13,184.59 $13,184.59
20305 - OCME GENERAL COURSE INCOME $780,024.52 $780,024.52
20308 - OCME/CFM-DEPARTMENTAL COURSE INC $674,797.56 $674,797.56
20309 - OCME/REPRO MED-DEPT COURSE INCOME $56,351.16 $56,351.16
20310 - CME/VCHS-OTHER DEPT COURSE INCOME $102,751.64 $102,751.64
20311 - OCME/MEDICINE-DEPT COURSE INCOME $455,735.29 $455,735.29
20312 - OCME/ANESTHESIOLOGY-DEPT COURSE INC $12,201.94 $12,201.94
20313 - OCME/SURGERY-DEPT COURSE INCOME $11,123.27 $11,123.27
20314 - OCME/NEUROSCIENCE-DEPT COURSE INC $16,694.96 $16,694.96
20360 - IRPS INT'L CAREER ASSOC PROGRAM $2,244,166.95 $2,244,166.95
20380 - SCHOOL OF MANAGEMENT PROF ($722,202.17) ($722,202.17)
20399 - Y/E ADJ- TUITION & FEES ($1,258,055.26) ($1,258,055.26)
Total $2,650,441.57 $2,650,441.57
[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.