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 Category: Tuition & Fees

Fund\Amount Type [show totals] Ending
Balance
Total
20000 - STUDENT SERVICE FEE $17,851,141.43 $17,851,141.43
20010 - UCSD/CSU JOINT ED.D PROGRAM $676,908.70 $676,908.70
20070 - CONCURRENT ENROLLMENT FEES $3,599,854.93 $3,599,854.93
20077 - MASTER'S THESIS SUBMISSION FEE $3,429.78 $3,429.78
20078 - CANDIDACY FEE $65,984.00 $65,984.00
20079 - SUPPLEMENTAL APPLICATION FEE $570,577.72 $570,577.72
20080 - HIGHER ED CONCURRENT ENROLL FEE $8,167.61 $8,167.61
20094 - EDUCATIONAL FEE COLLECTIONS INCOME $0.00 $0.00
20095 - EDUCATIONAL FEE ALLOCATIONS $9,981,884.18 $9,981,884.18
20221 - MED SCHOOL STUDENT FEE $0.00 $0.00
20223 - IRPS PROFESSIONAL DEGREE FEE $61,363.04 $61,363.04
20224 - SCHOOL OF PHARMACY ($134,941.65) ($134,941.65)
20225 - PROFESSIONAL DEGREE FEE-MBA $1,114,506.25 $1,114,506.25
20226 - PROFESSIONAL DEGREE FEE $2,370,668.55 $2,370,668.55
20228 - SCH OF MGT PROF EDUC/FLEX MBA INC ($2,596,376.84) ($2,596,376.84)
20244 - STUDY ABROAD ADMIN SERVICE FEE $93,874.66 $93,874.66
20245 - VISUAL ART/FEES $130,661.85 $130,661.85
20246 - LABORATORY COURSE FEES $63,990.16 $63,990.16
20250 - STUDENT ACTIVITY FEE $1,656,111.78 $1,656,111.78
20251 - COLLEGES' ACTIVITY FEES $190,443.67 $190,443.67
20252 - INTERCOLLEGIATE STDT ACTIVITY FEE $4,349,179.29 $4,349,179.29
20265 - STDTCTRFEE/DEBT SVC COMMONS $1,706,275.39 $1,706,275.39
20270 - RECREATIONAL FACILITY FEE-CANYONVIE ($97,805.55) ($97,805.55)
20271 - RECREATIONAL FACILITY FEE-CANYONVIE $2,817,280.39 $2,817,280.39
20274 - RADY SCHL OF MGMT ACTIVITY FEE $6,660.59 $6,660.59
20275 - GRADUATE STUDENT ACTIVITY FEE $316,538.20 $316,538.20
20279 - EAP RTA $172,085.12 $172,085.12
20280 - STUDENT HEALTH SERVICE FEE $2,209,453.52 $2,209,453.52
20290 - SUMMER SESSION-FISCAL YEAR $8,065,728.25 $8,065,728.25
20296 - SUMMER SESSION TRAVEL-SDY PROGRAM $63,704.01 $63,704.01
20297 - Y/E - STUDENT FEE CLEARING ($2,854,417.19) ($2,854,417.19)
20298 - SCHOLARSHIP ALLOWANCE - TUIT&FEES $0.00 $0.00
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 $55,639,510.59 $55,639,510.59
[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.