California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: UCOP or Systemwide Programs and Fund Group: OTHER STUDENT FEES

Fund\Amount Type [show totals] Beginning
Balance		 Total
20002 - EAP REGISTRATION FEE INCOME ($5,819.01) ($5,819.01)
20015 - EAP SUMMER PROGRAM INCOME $313,844.25 $313,844.25
20040 - EAP STUDENT SERVICES INCOME $835,800.45 $835,800.45
20045 - EAP COOPERATIVE PGMS INCOME $675,804.77 $675,804.77
20287 - YEAR-END ACCRUALS & DEFERRALS $0.00 $0.00
20288 - VACATION/COMP ACCRUALS ($44,995.70) ($44,995.70)
Total $1,774,634.76 $1,774,634.76
[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.