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 |
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.