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] Ending
Balance
Total
20291 - SUMMER SESSIONS VISITING STUDE $9,471,484.36 $9,471,484.36
20292 - TRAVEL STUDY NON-UC STUDENTS ($124,759.73) ($124,759.73)
20293 - SUMMER SESSION UC STDS ONLY $9,312,666.06 $9,312,666.06
20294 - TRAVEL STUDY UC STUDENTS ONLY $0.68 $0.68
20296 - YEAR-END ACCRUALS & DEFERRALS ($64,111.83) ($64,111.83)
20297 - SS REVENUE SHARING $440.51 $440.51
20298 - VACATION/COMP ACCRUALS ($68,194.80) ($68,194.80)
Total $18,527,525.25 $18,527,525.25
[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.