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

Amount By Fund and Amount Type for Fund Group: *UNIVERSITY EXTENSION

Fund Number [show totals]Fund NameCampus Total
Revenue
Total
20300UCDE OPERATIONAL FUNDDavis $14,896,925.60 $14,896,925.60
20300UNEX - FEE INCOMESanta Cruz $7,796,416.31 $7,796,416.31
20300UNEX FEE INCOMESan Diego $33,092,788.87 $33,092,788.87
20300UNEX FEE INCOMEIrvine $21,357,365.54 $21,357,365.54
20300UNEX INCOMERiverside $12,929,151.80 $12,929,151.80
20300UNEX-CORRESPONDENCEUCOP or Systemwide Programs $0.00 $0.00
20300UNEX-FEE INCOMEBerkeley $30,018,836.04 $30,018,836.04
20300UNEX-FEE INCOMESanta Barbara $3,016,466.51 $3,016,466.51
20300UNIVERSITY EXTENSIONLos Angeles $66,983,240.64 $66,983,240.64
20301ESPP/CAMPUS DEPT FEE SHARINGSan Diego $2,625.00 $2,625.00
20301UNEX-CONTINUING MEDICAL EDUCATIONDavis $2,096,583.87 $2,096,583.87
20302OCME/RADIOLOGY DEPT COURSE INCSan Diego $334,009.98 $334,009.98
20302UNEX-MASTER'S PROGRAM ONLINEIrvine $0.00 $0.00
20302VET MED CONTINUING EDUCATION INCOMEDavis $412,066.83 $412,066.83
20303STATEWIDE HAZARDOUSRiverside $0.00 $0.00
20303UCDE: BANNER A/R CLEARINGDavis $37,361.40 $37,361.40
20304OCME/PSYCHIATRY DEPT COURSE INCSan Diego $91,826.32 $91,826.32
20305CONFERENCE ACTIVITIESRiverside $77,580.17 $77,580.17
20305OCME GENERAL COURSE INCOMESan Diego $4,549,681.13 $4,549,681.13
20306SA:AVP-PD INDIRECT COST RECOVERYLos Angeles $0.00 $0.00
20306UCDE SPECIAL PURPOSE FUNDDavis $4.85 $4.85
20307UCDE STATEWIDE DEVELOPMENT FUNDDavis $0.00 $0.00
20307UNEX - ELI CONSORTIUMSanta Cruz $0.00 $0.00
20307UNEX ESL CONSORTIUMRiverside $0.00 $0.00
20308OCME/CFM-DEPARTMENTAL COURSE INCSan Diego $2,047,145.19 $2,047,145.19
20308UNEX SPECIAL PROGRAMDavis $81,119.16 $81,119.16
20308UNEX-CAMPUS COLLABORATIVERiverside $0.00 $0.00
20309OCME/REPRO MED-DEPT COURSE INCOMESan Diego $0.00 $0.00
20310CME/VCHS-OTHER DEPT COURSE INCOMESan Diego $73,036.00 $73,036.00
20311OCME/MEDICINE-DEPT COURSE INCOMESan Diego $553,860.00 $553,860.00
20312OCME/ANESTHESIOLOGY-DEPT COURSE INCSan Diego $154,593.00 $154,593.00
20313OCME/SURGERY-DEPT COURSE INCOMESan Diego $6,702.00 $6,702.00
20314OCME/NEUROSCIENCE-DEPT COURSE INCSan Diego $0.00 $0.00
20315DIV PRO STUDIESMerced $180,871.12 $180,871.12
20315UCM-DIV PRO STUDIESUCOP or Systemwide Programs $0.00 $0.00
20319UNEX-ACADEMY FOR LIFE LONG LEARNINGIrvine $130,396.34 $130,396.34
20320UNEX-DISTANCE LEARNING CENTERIrvine $1,550.00 $1,550.00
20321UCDE BITE RATESDavis $0.00 $0.00
20322UCDE ENTR RATESDavis $0.00 $0.00
20322UNEX CONCURRNT ENROLLMENTRiverside $832,826.13 $832,826.13
20323UCDE HSTD RATESDavis $0.00 $0.00
20324UCDE IEAH RATESDavis $0.00 $0.00
20325UCDE CTRE RATESDavis $0.00 $0.00
20326UCDE OPUN RATESDavis $53,399.46 $53,399.46
20330UNEX-MEDIA CTR DISTRBerkeley $0.00 $0.00
20330UNEX: POST(POLC OFFCR STDRD&TRNG COIrvine $1,192,148.28 $1,192,148.28
20360IRPS INT'L CAREER ASSOC PROGRAMSan Diego $1,553,872.48 $1,553,872.48
20369UNEX FEE INCOME FUND BALANCEBerkeley $0.00 $0.00
20380SCHOOL OF MANAGEMENT PROFSan Diego $604,258.66 $604,258.66
20389UNEX-CONCURRENT REVENUEIrvine $0.00 $0.00
20395OFFSET CAPITAL EXP-UNEX TUITION & FLos Angeles $0.00 $0.00
20396YEAR-END ACCRUALS & DEFERRALSBerkeley $2,259,495.62 $2,259,495.62
20397COMPENSATED ABSENCES-UNEX TUITION &Merced $0.00 $0.00
20397UNEX-CONCURRENT ENROLLMENTBerkeley $0.00 $0.00
20397UNEX: CAMPUS ICR TRANSFERSDavis $4,992.16 $4,992.16
20399COMPENSATED ABSENCES-UNEX TUITION &Los Angeles $0.00 $0.00
20399TUITION & FEESSanta Barbara $0.00 $0.00
20399VACATION/COMP ACCRUALSBerkeley $0.00 $0.00
20399Y/E ADJ- TUITION & FEESSan Diego ($484,184.00) ($484,184.00)
Total $206,939,012.46 $206,939,012.46
[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.