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] Ending
Balance
Total
20300 - UCDE OPERATIONAL FUND $0.00 $0.00
20301 - UNEX-CONTINUING MEDICAL EDUCATION $393,607.32 $393,607.32
20302 - VET MED CONTINUING EDUCATION INCOME $604,266.27 $604,266.27
20303 - UCDE: BANNER A/R CLEARING $0.00 $0.00
20306 - UCDE SPECIAL PURPOSE FUND $178,276.03 $178,276.03
20307 - UCDE STATEWIDE DEVELOPMENT FUND $18,675.79 $18,675.79
20308 - UNEX SPECIAL PROGRAM $11,900.07 $11,900.07
20321 - UCDE BITE RATES $75,598.75 $75,598.75
20322 - UCDE ENTR RATES ($156,016.27) ($156,016.27)
20323 - UCDE HSTD RATES ($278,844.68) ($278,844.68)
20324 - UCDE IEAH RATES $356,142.22 $356,142.22
20325 - UCDE CTRE RATES ($33,406.76) ($33,406.76)
20326 - UCDE OPUN RATES ($314,583.21) ($314,583.21)
20397 - UNEX: CAMPUS ICR TRANSFERS ($1,403.11) ($1,403.11)
Total $854,212.42 $854,212.42
[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.