| Fund [show totals] | Amount | Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | ($430,638.12) | ($430,638.12) |
| 20095 - UNIVERSITY EDUCATIONAL FEE | ($21,306,640.00) | ($21,306,640.00) |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | ($96,678.69) | ($96,678.69) |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | ($11,884.90) | ($11,884.90) |
| 20158 - CAMPUS SERVS SUPPORT FEE | ($10,915.48) | ($10,915.48) |
| 20235 - PROF DEG FEE-PUBLIC HEALTH | $33,816.16 | $33,816.16 |
| 20249 - TRANSIT FEE INCOME | ($758,275.33) | ($758,275.33) |
| 20253 - THE GREEN INITIATIVE FUND FEE | ($11,877.78) | ($11,877.78) |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | ($5,553.40) | ($5,553.40) |
| 20288 - VACATION/COMP ACCRUALS | ($52,881.32) | ($52,881.32) |
| 20300 - UNEX-FEE INCOME | ($15,000.00) | ($15,000.00) |
| 20396 - YEAR-END ACCRUALS & DEFERRALS | $234.23 | $234.23 |
| 20397 - UNEX-CONCURRENT ENROLLMENT | ($6,111.34) | ($6,111.34) |
| Total | ($22,672,405.97) | ($22,672,405.97) |
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.