| 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 |
| 20095 - EDUCATIONAL FEE | $7,557,615.59 | $7,557,615.59 |
| 20097 - UNIV/DIR WSP ON CAMP 08-09 | ($2,718.37) | ($2,718.37) |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | $0.00 | $0.00 |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | $189.00 | $189.00 |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | $0.00 | $0.00 |
| 20288 - VACATION/COMP ACCRUALS | ($44,995.70) | ($44,995.70) |
| 20300 - UNEX-CORRESPONDENCE | ($4,949,498.00) | ($4,949,498.00) |
| 20315 - UCM-DIV PRO STUDIES | $687.32 | $687.32 |
| Total | $4,380,910.30 | $4,380,910.30 |
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.