| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 20002 - EAP REGISTRATION FEE INCOME | $0.00 | $0.00 |
| 20015 - EAP SUMMER PROGRAM INCOME | ($857,314.06) | ($857,314.06) |
| 20040 - EAP STUDENT SERVICES INCOME | $2,452.49 | $2,452.49 |
| 20045 - EAP COOPERATIVE PGMS INCOME | $106,667.90 | $106,667.90 |
| 20095 - EDUCATIONAL FEE | ($64,271,786.16) | ($64,271,786.16) |
| 20097 - UNIV/DIR WSP ON CAMP 08-09 | ($2,718.37) | ($2,718.37) |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | ($3,299.86) | ($3,299.86) |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | ($895.80) | ($895.80) |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | $0.00 | $0.00 |
| 20288 - VACATION/COMP ACCRUALS | ($43,670.53) | ($43,670.53) |
| 20300 - UNEX-CORRESPONDENCE | ($4,949,092.96) | ($4,949,092.96) |
| 20315 - UCM-DIV PRO STUDIES | $687.32 | $687.32 |
| Total | ($70,018,970.03) | ($70,018,970.03) |
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.