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] Ending
Balance		 Total
20300 - UNEX-FEE INCOME $5,168,360.22 $5,168,360.22
20330 - UNEX-MEDIA CTR DISTR $0.00 $0.00
20369 - UNEX FEE INCOME FUND BALANCE ($39,335,410.55) ($39,335,410.55)
20396 - YEAR-END ACCRUALS & DEFERRALS $5,718,362.46 $5,718,362.46
20397 - UNEX-CONCURRENT ENROLLMENT $3,314,464.39 $3,314,464.39
20399 - VACATION/COMP ACCRUALS ($639,668.78) ($639,668.78)
Total ($25,773,892.26) ($25,773,892.26)
[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.