| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | $4,774,152.60 | $4,774,152.60 |
| 20078 - CANDIDACY FEE INCREASE | $10,628.73 | $10,628.73 |
| 20094 - EDUCATIONAL FEE INCOME | $0.00 | $0.00 |
| 20095 - EDUCTIONAL FEE OUTLAY | $3,855,741.54 | $3,855,741.54 |
| 20140 - SUPPLEMENTAL GRAD APPLICATION FEE | $199,731.95 | $199,731.95 |
| 20149 - NATURAL HISTORY FIELD COURSE FEE | ($4,160.31) | ($4,160.31) |
| 20151 - EARTH SCIENCE SUMMER FIELD PROGRAM | $21,274.75 | $21,274.75 |
| 20152 - BIOE 159 COURSE FEE | $10,519.89 | $10,519.89 |
| 20153 - PHYSICS COURSE FEES | $500.29 | $500.29 |
| 20154 - BIOE 151 COURSE FEE | $21,398.82 | $21,398.82 |
| 20156 - PRIMATOLOGY FIELD METHODS COURSE | $64.47 | $64.47 |
| 20183 - CAMPUS CHILD CARE FEE | ($513,876.44) | ($513,876.44) |
| 20185 - C/W STUDENT GOVERNMENT FEE | $203,086.29 | $203,086.29 |
| 20187 - CAREER SVCS/REFERENCE LETTER FEE | $14,238.86 | $14,238.86 |
| 20188 - CLASS SCHEDULE FEE INC | $74.46 | $74.46 |
| 20189 - COLLEGE STUDENT GOVERNMENT FEE | $397,921.97 | $397,921.97 |
| 20190 - DEFERRED PAYMENT PLAN INCOME | $63,136.47 | $63,136.47 |
| 20195 - AGRO-APPRENTICE INCOME | $11,502.81 | $11,502.81 |
| 20213 - OPERS-INTRAMURAL INCOME | ($9,250.39) | ($9,250.39) |
| 20214 - OPERS-ATHLETIC PROGRAM INCOME | ($3,826.05) | ($3,826.05) |
| 20228 - EDUC221 SCIENCE TEACHING-ELEMENTARY | $0.00 | $0.00 |
| 20229 - HISTORY COURSE FEE | $408.00 | $408.00 |
| 20230 - SOC SCI MEDIA LAB DARKROOM USE FEE | $4,908.99 | $4,908.99 |
| 20231 - ANTH 110-COMPARATIVE ANATOMY | $99.86 | $99.86 |
| 20232 - ANTH 180-CERAMIC ARCHAEOLOGY | $0.00 | $0.00 |
| 20233 - SOC SCI ANATOMY LAB MATERIAL FEE | $5,507.12 | $5,507.12 |
| 20234 - EDUC 231 SCIENCE TEACHING-SECONDARY | $0.00 | $0.00 |
| 20235 - MUSIC FEE INCOME | ($382.00) | ($382.00) |
| 20236 - MUSIC C M FEES | $2,242.15 | $2,242.15 |
| 20238 - CHEMISTRY GOGGLES | $0.00 | $0.00 |
| 20239 - CHEMISTRY GLASSWARE BREAKAGE | $45.52 | $45.52 |
| 20240 - BIOLOGY LAB MATERIALS FEE | $10,261.71 | $10,261.71 |
| 20241 - CHEMISTRY LAB MATERIALS FEE | $8,749.08 | $8,749.08 |
| 20243 - EARTH SCIENCE FIELD COURSE FEES | $2,510.30 | $2,510.30 |
| 20250 - RECORDS ACTIVATION FEE | $66,456.35 | $66,456.35 |
| 20253 - RETURNED CHECK COLLECTION FEE | ($6,162.81) | ($6,162.81) |
| 20255 - SAILING FEES | ($125.00) | ($125.00) |
| 20256 - SCUBA FEES | $1,979.76 | $1,979.76 |
| 20259 - SEISMIC SAFETY FEE | $146,705.41 | $146,705.41 |
| 20260 - CAMPUS PROGRAMS FEE | $7,773.34 | $7,773.34 |
| 20261 - DANCE FEE | ($15.00) | ($15.00) |
| 20262 - FENCING FEE | $1,148.66 | $1,148.66 |
| 20263 - TENNIS FEE | $3,681.28 | $3,681.28 |
| 20264 - INTRAMURAL & SPORTS CLUB TEAM ACTV. | $2,827.74 | $2,827.74 |
| 20266 - RECREATION PROGRAMS FEE | $10,617.57 | $10,617.57 |
| 20268 - SEYMOUR MARINE DISC CTR STUDENT FEE | $628.50 | $628.50 |
| 20269 - STUDENT FITNESS CTR FACILITY FEE | $88,735.25 | $88,735.25 |
| 20270 - TRANSIT SYSTEM FEE | ($1,836,512.08) | ($1,836,512.08) |
| 20273 - RENEWABLE ENERGY FEE | $44,047.10 | $44,047.10 |
| 20275 - STUDENT LIFE FACILITIES FEE | $260,628.65 | $260,628.65 |
| 20276 - GRADUATE STUDENT FACILITIES FEE | $59,749.72 | $59,749.72 |
| 20277 - STUDENT FACILITIES FEE | $1,617,300.19 | $1,617,300.19 |
| 20279 - CAMPUS ORIENTATION FEE | $104,179.22 | $104,179.22 |
| 20280 - GRAD STUDENT MANDATORY HEALTH INS | $84,353.49 | $84,353.49 |
| 20285 - UNDER GRAD MANDATORY HEALTH INSURNC | $210,924.18 | $210,924.18 |
| 20286 - FREE/ANON HIV TESTING FEE | $23,361.47 | $23,361.47 |
| 20287 - ENGINEERING STUDENT FEES | ($1,979.92) | ($1,979.92) |
| 20290 - SUMMER SESSION - EVEN YEAR | $949,326.13 | $949,326.13 |
| 20300 - UNEX - FEE INCOME | ($36,439,949.86) | ($36,439,949.86) |
| 20307 - UNEX - ELI CONSORTIUM | ($837.00) | ($837.00) |
| 20360 - STUDENT PROGRAMS FEE M7 | $257,838.93 | $257,838.93 |
| 20361 - CAMPUS SUSTAINABILITY PROGRAMS FEE | $137,368.53 | $137,368.53 |
| 20362 - ENGAGING EDUCATION PROGRAMS FEE | $131,536.27 | $131,536.27 |
| 20363 - THEATER ARTS FEE | $27,412.57 | $27,412.57 |
| 20364 - MSNE STUDENT FEES | $4,087.70 | $4,087.70 |
| 20365 - JOINT ED.D PROGRAM FEES | $0.00 | $0.00 |
| 20366 - STUDENT MEDIA COUNCIL FEE | $35,206.70 | $35,206.70 |
| 20367 - COMMUNITY & RESOURCE EMPOWERMENT | $83,713.46 | $83,713.46 |
| 20368 - STUDENT VOICE & EMPOWERMENT FEE | $59,444.38 | $59,444.38 |
| 20369 - LEARNING SUPPORT SERVICES FEE | $115,668.33 | $115,668.33 |
| 20370 - INTERCOLL ATHLETICS SPORTS TEAM FEE | $22,835.06 | $22,835.06 |
| 20371 - PHYSICAL EDUCATION PROGRAM FEE | $22,204.33 | $22,204.33 |
| 20380 - REVENUE-SHARING/CONCURRENT FEES | $1,174,344.18 | $1,174,344.18 |
| 20381 - STUDENT MEDIA VOICE FEE | $27,411.45 | $27,411.45 |
| 20382 - GIIP/GLOBAL INFO INTERNSHP PROG FEE | $17,966.76 | $17,966.76 |
| 20399 - CURRFD YE RECLASS-TUITION & FEES | ($730,652.16) | ($730,652.16) |
| Total | ($24,127,559.73) | ($24,127,559.73) |
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.