| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 20002 - EAP REGISTRATION FEE INCOME | $0.00 | $0.00 |
| 20015 - EAP SUMMER PROGRAM INCOME | $0.00 | $0.00 |
| 20040 - EAP STUDENT SERVICES INCOME | $0.00 | $0.00 |
| 20045 - EAP COOPERATIVE PGMS INCOME | $0.00 | $0.00 |
| 20095 - EDUCATIONAL FEE | ($16,661,540.25) | ($16,661,540.25) |
| 20097 - UNIV/DIR WSP ON CAMP 08-09 | $0.00 | $0.00 |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | $0.00 | $0.00 |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | $0.00 | $0.00 |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | ($5.74) | ($5.74) |
| 20288 - VACATION/COMP ACCRUALS | $0.00 | $0.00 |
| 20300 - UNEX-CORRESPONDENCE | $1,517.47 | $1,517.47 |
| 20315 - UCM-DIV PRO STUDIES | $0.00 | $0.00 |
| Total | ($16,660,028.52) | ($16,660,028.52) |
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.