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: *SUMMER SESSIONS

Fund\Amount Type [show totals] Beginning
Balance		 Total
20291 - SUMMER SESSIONS VISITING STUDE $8,249,107.88 $8,249,107.88
20292 - TRAVEL STUDY NON-UC STUDENTS $110,980.86 $110,980.86
20293 - SUMMER SESSION UC STDS ONLY $7,212,215.30 $7,212,215.30
20294 - TRAVEL STUDY UC STUDENTS ONLY $0.68 $0.68
20296 - YEAR-END ACCRUALS & DEFERRALS ($2,872.46) ($2,872.46)
20297 - SS REVENUE SHARING $440.51 $440.51
20298 - VACATION/COMP ACCRUALS ($20,697.27) ($20,697.27)
Total $15,549,175.50 $15,549,175.50
[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.