| Fund\Expense Category [show totals] | Instruction | Research | Student Services | Total |
|---|---|---|---|---|
| 20002 - EAP REGISTRATION FEE INCOME | ($1,920,572.99) | $0.00 | $0.00 | ($1,920,572.99) |
| 20015 - EAP SUMMER PROGRAM INCOME | ($3,579,625.36) | $0.00 | $0.00 | ($3,579,625.36) |
| 20040 - EAP STUDENT SERVICES INCOME | ($11,372,390.73) | $0.00 | $0.00 | ($11,372,390.73) |
| 20045 - EAP COOPERATIVE PGMS INCOME | ($851,779.11) | $0.00 | $0.00 | ($851,779.11) |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | $0.00 | $5.74 | $0.00 | $5.74 |
| 20288 - VACATION/COMP ACCRUALS | $0.00 | $0.00 | $1,325.17 | $1,325.17 |
| Total | ($17,724,368.19) | $5.74 | $1,325.17 | ($17,723,037.28) |
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.