| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | $2,921,829.18 | $2,921,829.18 |
| 20010 - STUDENT SERVICES MAINTENANCE FEE | ($649,855.77) | ($649,855.77) |
| 20011 - STUDENT HEALTH SERVICES FEE | $960,954.65 | $960,954.65 |
| 20012 - STUDENT FACILITIES SAFETY FEE | $6,093,259.70 | $6,093,259.70 |
| 20013 - (FACE) FACILITIES & CAMPUS ENHANCM' | $12,254,995.53 | $12,254,995.53 |
| 20014 - (LLEAP) LEGAL EDUC ENHANCE & ACCESS | $730,638.46 | $730,638.46 |
| 20015 - DAVIS CAMPUS HOST ADMIN FEE | $919.51 | $919.51 |
| 20016 - GRAD CEI (CAMPUS EXPANSION INITIATI | $804,693.16 | $804,693.16 |
| 20017 - UNGRAD CEI (CAMPUS EXPANSION INITIA | $6,319,740.16 | $6,319,740.16 |
| 20018 - MED/VM CEI (CAMPUS EXPANSION INITIA | $138,516.95 | $138,516.95 |
| 20019 - LAW STUDENT HEALTH CTR FEE | $129,081.21 | $129,081.21 |
| 20021 - STUDENT MENTAL HEALTH FEE | $850,111.65 | $850,111.65 |
| 20025 - SCHOOL OF LAW SPECIAL STUDENT FEE | $158,232.47 | $158,232.47 |
| 20027 - SCHOOL OF MEDICINE MAS STDT FEE | $91,859.00 | $91,859.00 |
| 20028 - SCHOOL OF LAW - SEAT DEPSOIT FEE | $33,000.00 | $33,000.00 |
| 20031 - GRAD SCH OF MANAGEMENT SPEC STDT FE | $141,136.01 | $141,136.01 |
| 20078 - CANDIDACY FEE INCOME | ($12,715.90) | ($12,715.90) |
| 20080 - ASUCD FEE INCOME | $0.00 | $0.00 |
| 20081 - ASUCD FEE - EOP PROGRAM FUND | $11,636.84 | $11,636.84 |
| 20082 - ASUCD FEE-CLUB FINANCE COUNCIL | $24,550.77 | $24,550.77 |
| 20083 - STUDENT UNION FEE INCOME | $14,556,976.51 | $14,556,976.51 |
| 20085 - GRADUATE STUDENT ASSOCIATION | $33,478.12 | $33,478.12 |
| 20086 - LAW STUDENT ASSOCIATION | $6,522.83 | $6,522.83 |
| 20093 - VM: COURSE MATERIALS FEE | $16,497.83 | $16,497.83 |
| 20094 - EDUCATIONAL FEE INFLOW FUND | $0.00 | $0.00 |
| 20095 - UNIVERSITY EDUCATIONAL FEE INCOME | $7,097,088.70 | $7,097,088.70 |
| 20096 - ED FEE-GENERAL FUND FEE OFFSET-SAA | $250.00 | $250.00 |
| 20097 - EDUCATIONAL FEE G/F OFFSET | $495.66 | $495.66 |
| 20099 - TUITION SCHOLARSHIP ALLOW CONTRA RE | $0.00 | $0.00 |
| 20100 - CHEMISTRY: COURSE MATERIALS FEE | ($97,904.33) | ($97,904.33) |
| 20101 - CHEM ENGR & MAT SCI: COURSE MATERIA | $336.00 | $336.00 |
| 20102 - ART: COURSE MATERIALS FEE | $64,254.61 | $64,254.61 |
| 20103 - PHYSICS: COURSE MATERIALS FEE | $38,012.85 | $38,012.85 |
| 20104 - ENTOMOLOGY: COURSE MATERIALS FEE | $542.98 | $542.98 |
| 20105 - VIT & ENOLOGY: COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20106 - EVOLUTION & ECOLOGY: COURSE MAT'LS | $207.59 | $207.59 |
| 20107 - MICROBIOLOGY: COURSE MATERIALS FEE | $68.36 | $68.36 |
| 20108 - MOLECULAR & CELL BIOLOGY:COURSE MAT | $0.00 | $0.00 |
| 20109 - NEURO, PHYSIO, BEHAVIOR:COURSE MATL | $540.98 | $540.98 |
| 20111 - PLANT BIOLOGY: COURSE MATERIALS FEE | ($3,173.02) | ($3,173.02) |
| 20112 - EXERCISE BIOLOGY: COURSE MATERIALS | $5,002.70 | $5,002.70 |
| 20114 - SCHOOL OF MEDICINE COURSE MATERIAL | ($19,297.92) | ($19,297.92) |
| 20115 - ENGINEERING COURSE MATERIAL FEES | $2,455.11 | $2,455.11 |
| 20116 - PSYCHOLOGY COURSE MATERIAL FEES | $3,325.00 | $3,325.00 |
| 20117 - SCHOOL OF VET MEDICINE COURSE MAT F | $101.88 | $101.88 |
| 20118 - SCHOOL OF MED COURSE MAT FEE | $12,821.88 | $12,821.88 |
| 20119 - AGRICULTURE & RESOURCE ECONOMICS CM | ($1,265.00) | ($1,265.00) |
| 20120 - ANIMAL SCIENCE COURSE MATERIAL FEE | ($1,508.85) | ($1,508.85) |
| 20121 - BIOLOGICAL & AGRICULTURAL ENGR CMF | $10.01 | $10.01 |
| 20122 - ENV DESIGN & LANDSCAPE ARCHITECTURE | ($592.00) | ($592.00) |
| 20123 - ENVIRNOMENTAL SCIENCE & POLICY CMF | $0.00 | $0.00 |
| 20124 - ENV TOXICOLOGY COURSE MATERIALS FEE | $385.00 | $385.00 |
| 20125 - FOOD SCIENCE COURSE MATERIALS FEE | $1.00 | $1.00 |
| 20127 - NUTRITION COURSE MATERIALS FEE | $1,826.15 | $1,826.15 |
| 20128 - PLANT PATHOLOGY COURSE MATERIALS FE | $854.89 | $854.89 |
| 20129 - PLANT SCIENCE COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20131 - WILDLIFE, FISH & CONSV BIOLOGY CMF | $1,640.69 | $1,640.69 |
| 20132 - BIOMEDICAL ENGR COURSE MATERIALS FE | $4,680.64 | $4,680.64 |
| 20133 - LAND, AIR, AND WATER RESOURCES CMF | $8,160.23 | $8,160.23 |
| 20134 - TEXTILES & CLOTHING COURSE MATERIAL | $2,770.00 | $2,770.00 |
| 20135 - ABI CAES COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20136 - ELECTRICAL & COMPUTER ENGR MATERIAL | $0.00 | $0.00 |
| 20137 - GEOLOGY COURSE COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20138 - HUMAN & COMMUNITY COURSE MATERIALS | $0.00 | $0.00 |
| 20201 - GRAD STUD: SUPPLEMENTAL APPLICATION | $437,347.60 | $437,347.60 |
| 20202 - SCHOOL OF MEDICINE: SUPPLEMENTAL AP | $64,189.44 | $64,189.44 |
| 20221 - LAW/MEDICINE SPECIAL FEE | $0.00 | $0.00 |
| 20223 - SCHOOL OF MED - PUBLIC HEALTH | ($35,455.76) | ($35,455.76) |
| 20225 - SCHOOL OF LAW SPECIAL STUDENT FEE | $227,498.57 | $227,498.57 |
| 20226 - SCHOOL OF MEDICINE SPECIAL STUDENT | $3,994,493.54 | $3,994,493.54 |
| 20229 - SCHOOL OF VET MED SPECIAL STUDENT F | $1,419,977.86 | $1,419,977.86 |
| 20230 - SCHOOL OF VET MED DVM PROF FEE | $0.00 | $0.00 |
| 20231 - GRAD SCH OF MANAGEMENT SPEC STDT FE | $765,475.77 | $765,475.77 |
| 20235 - GSM-WPRKING PROFESSIONAL MBA BAY AR | $891,707.55 | $891,707.55 |
| 20236 - GSM-WORKING PROFESSIONAL MBA INC | ($627,533.37) | ($627,533.37) |
| 20260 - IGA SUMMER INST IN TAXATION INCOME | $225,114.93 | $225,114.93 |
| 20290 - SUMMER SESSIONS INCOME | ($2,390,269.30) | ($2,390,269.30) |
| 20291 - SUMMER SESSIONS ABROAD | $549,538.48 | $549,538.48 |
| 20292 - SUMMER SESSIONS DEPARTMENT FUNDS | $1,822,664.10 | $1,822,664.10 |
| 20300 - UCDE OPERATIONAL FUND | $0.00 | $0.00 |
| 20301 - UNEX-CONTINUING MEDICAL EDUCATION | $343,762.30 | $343,762.30 |
| 20302 - VET MED CONTINUING EDUCATION INCOME | $805,712.88 | $805,712.88 |
| 20303 - UCDE: BANNER A/R CLEARING | ($37,413.90) | ($37,413.90) |
| 20305 - GRAD SCH MANAGEMENT EXECUTIVE PROG | $779,822.66 | $779,822.66 |
| 20306 - UCDE SPECIAL PURPOSE FUND | ($873,305.89) | ($873,305.89) |
| 20307 - UCDE STATEWIDE DEVELOPMENT FUND | $245,607.77 | $245,607.77 |
| 20308 - UNEX SPECIAL PROGRAM | $17,808.69 | $17,808.69 |
| 20321 - UCDE BITE RATES | $0.00 | $0.00 |
| 20322 - UCDE ENTR RATES | $0.00 | $0.00 |
| 20323 - UCDE HSTD RATES | $0.00 | $0.00 |
| 20324 - UCDE IEAH RATES | $0.00 | $0.00 |
| 20325 - UCDE CTRE RATES | $0.00 | $0.00 |
| 20326 - UCDE OPUN RATES | $0.00 | $0.00 |
| 20397 - UNEX: CAMPUS ICR TRANSFERS | ($1.92) | ($1.92) |
| 20398 - STUDENT FEES SUMMARY | ($2,455,593.51) | ($2,455,593.51) |
| Total | $58,909,299.15 | $58,909,299.15 |
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.