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

Total Expense By Fund and Expense Category for Campus: Davis and Fund Group: *UNIVERSITY EXTENSION

Fund\Expense Category [show totals] Instruction Student Services Total
20300 - UCDE OPERATIONAL FUND ($16,349,174.19) $0.00 ($16,349,174.19)
20301 - UNEX-CONTINUING MEDICAL EDUCATION ($1,748,629.59) $0.00 ($1,748,629.59)
20302 - VET MED CONTINUING EDUCATION INCOME ($378,727.44) $0.00 ($378,727.44)
20303 - UCDE: BANNER A/R CLEARING $52.50 $0.00 $52.50
20306 - UCDE SPECIAL PURPOSE FUND $1,051,577.07 $0.00 $1,051,577.07
20307 - UCDE STATEWIDE DEVELOPMENT FUND ($375,524.61) ($1,707.37) ($377,231.98)
20308 - UNEX SPECIAL PROGRAM ($87,027.78) $0.00 ($87,027.78)
20321 - UCDE BITE RATES $75,598.75 $0.00 $75,598.75
20322 - UCDE ENTR RATES ($156,016.27) $0.00 ($156,016.27)
20323 - UCDE HSTD RATES ($278,844.68) $0.00 ($278,844.68)
20324 - UCDE IEAH RATES $356,142.22 $0.00 $356,142.22
20325 - UCDE CTRE RATES ($33,406.76) $0.00 ($33,406.76)
20326 - UCDE OPUN RATES ($367,982.67) $0.00 ($367,982.67)
Total ($18,291,963.45) ($1,707.37) ($18,293,670.82)
[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.