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

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

Fund\Amount Type [show totals] Beginning
Balance		 Total
20300 - UNEX-FEE INCOME $2,819,562.01 $2,819,562.01
20330 - UNEX-MEDIA CTR DISTR $2,535.46 $2,535.46
20369 - UNEX FEE INCOME FUND BALANCE ($39,335,410.55) ($39,335,410.55)
20396 - YEAR-END ACCRUALS & DEFERRALS $3,506,997.64 $3,506,997.64
20397 - UNEX-CONCURRENT ENROLLMENT $2,716,807.30 $2,716,807.30
20399 - VACATION/COMP ACCRUALS ($560,594.68) ($560,594.68)
Total ($30,850,102.82) ($30,850,102.82)
[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.