California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: Santa Barbara and Fund Group: OTHER STUDENT FEES

Fund\Amount Type [show totals] Beginning
Balance
Total
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
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
Total $14,560,867.56 $14,560,867.56
[show totals]

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.