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] Net
Transfers		 Total
20300 - UNEX-FEE INCOME ($2,451,552.04) ($2,451,552.04)
20330 - UNEX-MEDIA CTR DISTR ($2,535.46) ($2,535.46)
20369 - UNEX FEE INCOME FUND BALANCE $0.00 $0.00
20396 - YEAR-END ACCRUALS & DEFERRALS ($23,573.61) ($23,573.61)
20397 - UNEX-CONCURRENT ENROLLMENT $2,328,379.50 $2,328,379.50
20399 - VACATION/COMP ACCRUALS ($1,929,129.00) ($1,929,129.00)
Total ($2,078,410.61) ($2,078,410.61)
[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.