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] 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
20287 - YEAR-END ACCRUALS & DEFERRALS $0.00 $0.00
20288 - VACATION/COMP ACCRUALS ($43,670.53) ($43,670.53)
Total ($791,864.20) ($791,864.20)
[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.