| Fund [show totals] | Amount | Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | ($2,003,352.25) | ($2,003,352.25) |
| 20096 - PRIOR YEAR ADJ-WSP | $173.60 | $173.60 |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | $1,431,703.54 | $1,431,703.54 |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | $130,936.69 | $130,936.69 |
| 20153 - HAAS-COLUMBIA EMBA DEGREE FEE | ($176,287.34) | ($176,287.34) |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | ($447.31) | ($447.31) |
| 20288 - VACATION/COMP ACCRUALS | ($163,307.68) | ($163,307.68) |
| 20291 - SUMMER SESSIONS VISITING STUDE | ($500.00) | ($500.00) |
| 20300 - UNEX-FEE INCOME | ($4,375.65) | ($4,375.65) |
| 20397 - UNEX-CONCURRENT ENROLLMENT | ($260.00) | ($260.00) |
| Total | ($785,716.40) | ($785,716.40) |
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.