| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | $1,427,807.92 | $1,427,807.92 |
| 20005 - REG FEES-STDT MENTAL HEALTH | $928,535.56 | $928,535.56 |
| 20030 - EXERCISE&SPORTS SCI-COURSE FEE | ($849.82) | ($849.82) |
| 20031 - PHYSICS COURSE FEE | $0.00 | $0.00 |
| 20032 - FILM STUDIES-COURSE MATERIAL | $0.00 | $0.00 |
| 20033 - EARTH SCI-COURSE MATERIAL FEE | $0.00 | $0.00 |
| 20034 - ART-COURSE MATERIAL FEE | $0.00 | $0.00 |
| 20035 - MOLECULAR BIOLOGY-LAB FEES | $0.00 | $0.00 |
| 20036 - EEMB-COURSE MATERIAL FEE | $0.00 | $0.00 |
| 20037 - CHEMISTRY-COURSE MATERIAL FEE | $0.00 | $0.00 |
| 20038 - PSYCHOLOGY-COURSE MATERIAL FEE | $0.00 | $0.00 |
| 20050 - L&S INSTRUCTION LAB FEES | $0.00 | $0.00 |
| 20078 - CANDIDACY FEE | $2,550.87 | $2,550.87 |
| 20080 - ASSOC STUDENT FEE INCOME | $3,645,831.58 | $3,645,831.58 |
| 20094 - EDUCATIONAL FEE INCOME FUND | $0.00 | $0.00 |
| 20095 - EDUCATIONAL FEE FUND | $2,351,373.01 | $2,351,373.01 |
| 20100 - STUDENT FEES-CONTRA-FIN AID | $0.00 | $0.00 |
| 20131 - OFC OF STUDENT LIFE SUPER FEE | $30,297.48 | $30,297.48 |
| 20132 - AS SPECIAL ELECTION FEE | $147.40 | $147.40 |
| 20133 - RECREATIONS SPORTS SUPER FEE | $126,271.52 | $126,271.52 |
| 20134 - EVENTS CENTER SUPER FEE | $399,014.84 | $399,014.84 |
| 20135 - CAMPUS LEARN SKILLS SUPER FEE | $116,821.12 | $116,821.12 |
| 20136 - AS-COASTAL FUND | $110,148.51 | $110,148.51 |
| 20137 - NON-EAP STUDY ABROAD | $6,840.00 | $6,840.00 |
| 20141 - REC CEN LOCK-IN_FEE | $450,546.75 | $450,546.75 |
| 20142 - STUDENT HEALTH LOCK-IN FEE | $229,962.76 | $229,962.76 |
| 20143 - DISABLED STUDENTS LOCK-IN FEE | $86,250.32 | $86,250.32 |
| 20144 - CHILD CARE LOCK-IN FEE | $118,621.95 | $118,621.95 |
| 20145 - UCEN EXPANSION LOCK-IN FEE | $376,455.40 | $376,455.40 |
| 20146 - RECREATIONAL SPORTS FEE | $0.00 | $0.00 |
| 20171 - APPLICATION FEE-GRAD PROGRAMS | $205,014.61 | $205,014.61 |
| 20227 - DUPLICATE DEGREE FEES | $24,400.00 | $24,400.00 |
| 20240 - ATHLETIC SCHOLARSHIP LOCK-IN | $0.00 | $0.00 |
| 20241 - MULTICULTURAL CENTER FEE(GRAD) | $3,664.39 | $3,664.39 |
| 20242 - AS-BIKE PATH MAINT LOCK-IN | $177,830.47 | $177,830.47 |
| 20243 - RECREATION-TRACK FEE LOCK-IN | $8,991.10 | $8,991.10 |
| 20244 - EVENTS CENTER LOCK-IN FEE | $543,506.86 | $543,506.86 |
| 20248 - NIGHT/WEEKEND PARKING-GRAD | $45,313.98 | $45,313.98 |
| 20249 - WOMENS CENTER LOCK-IN FEE | $299,675.20 | $299,675.20 |
| 20251 - DISABLED STUDENTS LOCK-IN FEE | $4,821.14 | $4,821.14 |
| 20252 - ATHLETICS LOCK-IN FEE | $1,952,005.78 | $1,952,005.78 |
| 20253 - ARTS & LECTURES LOCK-IN FEE | $189.02 | $189.02 |
| 20254 - STUDENT LIFE LOCK-IN FEE | $38,276.82 | $38,276.82 |
| 20255 - RECREATION LOCK-IN RECEN2 | $2,056,135.81 | $2,056,135.81 |
| 20256 - NIGHT/WEEKEND PARKING-UNDERGRD | $189,623.02 | $189,623.02 |
| 20257 - BROIDA BIKE PATH (UG)_986580 | $2,356.20 | $2,356.20 |
| 20258 - CAMPUS LEARNING ASST SERV (UG) | $27,312.20 | $27,312.20 |
| 20259 - MULTICULTURAL CENTER FEE (UG) | $54,295.12 | $54,295.12 |
| 20260 - STUDENT HEALTH SERVICES (UG) | $682,217.87 | $682,217.87 |
| 20261 - STDT RESOURCE BLDG(UG)981330 | $497,977.58 | $497,977.58 |
| 20262 - BROIDA BIKE PATH(GR)986580 | $7,498.52 | $7,498.52 |
| 20263 - STDT RESOURCE BLDG(GR)981330 | $1,118,121.43 | $1,118,121.43 |
| 20264 - COUNSELING&CAREER LOCK-IN (UG) | $402,919.69 | $402,919.69 |
| 20265 - EOP LOCK-IN | $158,714.03 | $158,714.03 |
| 20266 - RECREATION-MED LOCK-IN (UG) | $51.10 | $51.10 |
| 20267 - COUNSELING & CAREER LOCK-IN(G) | $62,526.47 | $62,526.47 |
| 20268 - RECREATION MED LOCK-IN (G) | $20,727.57 | $20,727.57 |
| 20269 - CHILD CARE LOCK-IN (UG) | ($19,490.72) | ($19,490.72) |
| 20270 - CHILD CARE LOCK-IN (G) | $21,147.88 | $21,147.88 |
| 20271 - COMMUNITY AFFAIRS BOARD (UG) | ($1,083.65) | ($1,083.65) |
| 20272 - THE GREEN INITIATIVE (UG) | $228,451.32 | $228,451.32 |
| 20273 - THE GREEN INITIATIVE (GR) | $25,666.01 | $25,666.01 |
| 20274 - RETURN TO AID (UG) | $1,309.51 | $1,309.51 |
| 20275 - RETURN TO AID (GR) | ($298.00) | ($298.00) |
| 20276 - UNIVERSITY CENTER-AS (UG) | $22,088.55 | $22,088.55 |
| 20277 - REC-INTRAMURAL SPORTS LOCK-IN | $0.00 | $0.00 |
| 20278 - NEXUS LOCK IN REVENUE | $0.00 | $0.00 |
| 20279 - LA CUMBRE LOCK IN REVENUE | $0.00 | $0.00 |
| 20291 - SUMMER SESSION ODD YEARS | $0.00 | $0.00 |
| 20293 - SUMMER SESSION UC STUDENTS | $15,750,705.83 | $15,750,705.83 |
| 20294 - SUMMER SESSION ALLOCATION | ($467,904.03) | ($467,904.03) |
| 20296 - SUMMER SESSION-DEPT SUPPORT | ($781,186.22) | ($781,186.22) |
| 20300 - UNEX-FEE INCOME | $0.00 | $0.00 |
| 20399 - TUITION & FEES | ($1,171,200.83) | ($1,171,200.83) |
| Total | $32,598,998.80 | $32,598,998.80 |
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.