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

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

Fund\Amount Type [show totals] Net
Transfers
Total
20300 - UCDE OPERATIONAL FUND $1,452,248.59 $1,452,248.59
20301 - UNEX-CONTINUING MEDICAL EDUCATION ($298,109.26) ($298,109.26)
20302 - VET MED CONTINUING EDUCATION INCOME ($234,786.00) ($234,786.00)
20303 - UCDE: BANNER A/R CLEARING $0.00 $0.00
20306 - UCDE SPECIAL PURPOSE FUND $0.00 $0.00
20307 - UCDE STATEWIDE DEVELOPMENT FUND $150,300.00 $150,300.00
20308 - UNEX SPECIAL PROGRAM $0.00 $0.00
20321 - UCDE BITE RATES $0.00 $0.00
20322 - UCDE ENTR RATES $0.00 $0.00
20323 - UCDE HSTD RATES $0.00 $0.00
20324 - UCDE IEAH RATES $0.00 $0.00
20325 - UCDE CTRE RATES $0.00 $0.00
20326 - UCDE OPUN RATES $0.00 $0.00
20397 - UNEX: CAMPUS ICR TRANSFERS ($6,393.35) ($6,393.35)
Total $1,063,259.98 $1,063,259.98
[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.