| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | $7,486,512.74 | $7,486,512.74 |
| 20001 - COMPENSATED ABSENCES-TUITION & FEES | ($4,116,410.74) | ($4,116,410.74) |
| 20002 - UNIV REGISTRATION FEE/MENTAL HEALTH | $1,383,044.91 | $1,383,044.91 |
| 20005 - OFFSET CAPITAL EXP-TUITION & FEES | $0.00 | $0.00 |
| 20010 - THE GREEN INIATIVE FUND (TGIF) FEE | ($299.27) | ($299.27) |
| 20040 - MBA-ACTIVITIES FEES | ($7,428.83) | ($7,428.83) |
| 20070 - APPLICATION FEE-SCHOOL OF LAW | $3,261.04 | $3,261.04 |
| 20071 - APPLICATION FEES-AGSM | $113,322.95 | $113,322.95 |
| 20072 - GRADUATE DIV SUPPLEMENTAL APP FEE | $228,447.07 | $228,447.07 |
| 20073 - APPLICATION FEES-SCHOOL OF DENTISTR | $124,819.88 | $124,819.88 |
| 20075 - GRADUATE WRITING CENTER FEE | ($1.86) | ($1.86) |
| 20076 - RETURN TO AID-EAP SUMMER AND RELATE | $0.00 | $0.00 |
| 20078 - IN CANDIDACY FEE | $4,701.70 | $4,701.70 |
| 20080 - ASSOCIATED STUDENTS FEE | $495,013.83 | $495,013.83 |
| 20094 - EDUCATIONAL FEE | $0.00 | $0.00 |
| 20095 - EDUCATIONAL FEE | ($3,807,816.79) | ($3,807,816.79) |
| 20096 - PRESIDENTS WORK-STUDY | ($190.00) | ($190.00) |
| 20100 - EXECUTIVE MBA PROGRAMS | $0.00 | $0.00 |
| 20101 - MBA MAT'L & TECH FEE | ($29,896.71) | ($29,896.71) |
| 20102 - FULLY EMPLOYED EXECUTIVE MBA PROGRA | $0.00 | $0.00 |
| 20103 - MBA PROGRAM-NAT'L UNIVERSITY SINGAP | $479,258.31 | $479,258.31 |
| 20104 - MASTER OF FINANCIAL ENGINEERING | $665,646.72 | $665,646.72 |
| 20105 - GSE & IS LEADERSHIP PROGRAM | $0.00 | $0.00 |
| 20106 - PROFESSIONAL PROGRAM INTL DENTIST ( | $0.00 | $0.00 |
| 20107 - LAW MATERIAL & TECH FEE-SCHOOL OF L | $310,488.44 | $310,488.44 |
| 20108 - LLM PROGRAM FEE INCOME-LAW | $183,551.43 | $183,551.43 |
| 20110 - SPH-MASTERS OF PUBLIC HEALTH (MPH) | $0.00 | $0.00 |
| 20112 - HSSEAS-MASTER OF SCIENCE IN ENGR | $448,402.49 | $448,402.49 |
| 20140 - PSYCHOLOGY 116 LAB MATERIALS FEE | $106.45 | $106.45 |
| 20145 - NEUROSCIENCE 101L LAB MATERIALS FEE | $367.94 | $367.94 |
| 20146 - GETTY CONSERVATION PROG MATERIALS F | $0.00 | $0.00 |
| 20147 - BIOENGINEERING COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20150 - L & S-CHEM & BIOCHEM-CLASS MATERIAL | ($37,513.85) | ($37,513.85) |
| 20151 - L & S - BIOLOGY - CLASS MATERIAL | $0.00 | $0.00 |
| 20152 - L&S-PHYSIOLOGICAL SCIENCE-CLASS MAT | $0.00 | $0.00 |
| 20153 - L&S-LIFE SCIENCE CORE - CLASS MATER | $0.00 | $0.00 |
| 20154 - MIMG-CLASS MATERIALS | $6,558.97 | $6,558.97 |
| 20155 - L&S-MOL, CELL & DEV BIO-CLASS MATER | ($26.17) | ($26.17) |
| 20156 - INSTR ENHANCEMENT FEE-LIFE SCIENCE | $135,222.64 | $135,222.64 |
| 20157 - INSTR ENHANCEMENT FEE-PHYSICAL SCIE | $503,303.98 | $503,303.98 |
| 20158 - INSTR ENHANCEMENT FEE-SOCIAL SCIENC | $271,498.84 | $271,498.84 |
| 20159 - INSTR ENHANCEMENT FEE-HUMANITIES | $238,226.34 | $238,226.34 |
| 20161 - INSTR ENHANCEMENT FEE-HUP | $209,519.98 | $209,519.98 |
| 20162 - GE CLUSTER23A/B/CW-COURSE MATERIAL | $20,444.16 | $20,444.16 |
| 20163 - COURSE MATERIAL FEE-DENTAL SCHOOL | $1,068.55 | $1,068.55 |
| 20165 - INSTR ENHANCEMENT FEE - COLLEGE | $174,950.46 | $174,950.46 |
| 20170 - COURSE MATERIAL FEE-BIOMEDICAL ENGI | $1,053.17 | $1,053.17 |
| 20171 - INSTR ENHANCEMENT FEE-HSSEAS | $334,431.55 | $334,431.55 |
| 20199 - TUITION & FEE - CONTRA FINANCIAL AI | $0.00 | $0.00 |
| 20221 - SPECIAL FEE-LAW SCHOOL & MEDICAL SC | $0.00 | $0.00 |
| 20225 - DIFFERENTIAL FEE-LAW SCHOOL | $1,843,781.32 | $1,843,781.32 |
| 20226 - DIFFERENTIAL FEE-SCHOOL OF MEDICINE | $3,227,936.21 | $3,227,936.21 |
| 20228 - DIFFERENTIAL FEE-SCHOOL OF DENTISTR | $5,649,122.92 | $5,649,122.92 |
| 20231 - DIFFERENTIAL FEE-GRAD SCH OF MANAGE | $6,747,473.94 | $6,747,473.94 |
| 20232 - DIFFERENTIAL FEES-SCHOOL OF NURSING | $4,023,355.35 | $4,023,355.35 |
| 20237 - DIFFERENTIAL FEES-THEATER/FILM/TV | $491,556.83 | $491,556.83 |
| 20238 - DIFFERENTIAL FEES-PUBLIC HEALTH | $1,064,999.89 | $1,064,999.89 |
| 20239 - DIFFERENTIAL FEES-PUBLIC POLICY | $317,839.68 | $317,839.68 |
| 20285 - STUDENT TUITION & FEES-BAD DEBT | ($880,000.00) | ($880,000.00) |
| 20286 - IEO PROGRAMS | $78,733.27 | $78,733.27 |
| 20289 - SUMMER SESSION-ODD YEARS-SPECIAL PR | $0.00 | $0.00 |
| 20291 - SUMMER SESSION-ODD YEARS | $0.00 | $0.00 |
| 20294 - SUMMER SESSION FINANCIAL AID | $5.39 | $5.39 |
| 20299 - SUMMER SESSION-TRAVEL STUDY-ODD YEA | $0.00 | $0.00 |
| 20300 - UNIVERSITY EXTENSION | $0.00 | $0.00 |
| 20306 - SA:AVP-PD INDIRECT COST RECOVERY | $31,491.81 | $31,491.81 |
| 20395 - OFFSET CAPITAL EXP-UNEX TUITION & F | $0.00 | $0.00 |
| 20399 - COMPENSATED ABSENCES-UNEX TUITION & | ($2,220,921.58) | ($2,220,921.58) |
| Total | $26,199,015.35 | $26,199,015.35 |
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.