Fund [show totals] | Amount | Total |
---|---|---|
20000 - UNIVERSITY REGISTRATION FEE | ($61,325.78) | ($61,325.78) |
20143 - UNIV/DIR WSP ON CAMP 09-10 | ($136,417.76) | ($136,417.76) |
20146 - WSP UNIV/DIR-07-08 ON CAMP | ($9,656.12) | ($9,656.12) |
20158 - CAMPUS SERVS SUPPORT FEE | ($3,852,257.69) | ($3,852,257.69) |
20235 - PROF DEG FEE-PUBLIC HEALTH | $11,240.46 | $11,240.46 |
20247 - STDT CENTER FEE-MAINTENANCE | ($227,181.24) | ($227,181.24) |
20249 - TRANSIT FEE INCOME | $17,582.39 | $17,582.39 |
20252 - REC SPORTS PROGRAM FEE | ($214,622.43) | ($214,622.43) |
20287 - YEAR-END ACCRUALS & DEFERRALS | $7,701.57 | $7,701.57 |
20288 - VACATION/COMP ACCRUALS | ($14,582.59) | ($14,582.59) |
20291 - SUMMER SESSIONS VISITING STUDE | ($155.85) | ($155.85) |
20293 - SUMMER SESSION UC STDS ONLY | ($1,732,286.76) | ($1,732,286.76) |
20399 - VACATION/COMP ACCRUALS | $10,874.00 | $10,874.00 |
Total | ($6,201,087.80) | ($6,201,087.80) |
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.