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

Index > Amount By Fund Category and Amount Type > Total Expense > Tuition & Fees > OTHER STUDENT FEES

Amount By Fund and Amount Type for Fund Group: OTHER STUDENT FEES

Fund Number [show totals]	Fund Name	Campus	Total Expense	Total
15000	OUTSIDE AGENCY SCHLSHIP-WHITAK	Berkeley	$0.00	$0.00
15025	OUTSIDE AGENCY SCHLSHIP 6/21-6	Berkeley	$0.00	$0.00
15041	OUTSIDE AGENCY SCHLSHIP 11/9-1	Berkeley	$0.00	$0.00
15220	OUTSIDE AGENCY	Berkeley	$0.00	$0.00
15416	MBA CAMPUS FEES-F/SP	Berkeley	$0.00	$0.00
20002	EAP REGISTRATION FEE INCOME	UCOP or Systemwide Programs	($1,920,572.99)	($1,920,572.99)
20002	UNIV REGISTRATION FEE/MENTAL HEALTH	Los Angeles	($1,687,269.69)	($1,687,269.69)
20005	OFFSET CAPITAL EXP-TUITION & FEES	Los Angeles	$442,647.06	$442,647.06
20005	OFFSET CAPITAL EXP-TUITION & FEES	Merced	$35,405.12	$35,405.12
20010	STUDENT SERVICES MAINTENANCE FEE	Davis	($6,321,220.45)	($6,321,220.45)
20010	THE GREEN INIATIVE FUND (TGIF) FEE	Los Angeles	($323,101.00)	($323,101.00)
20010	UCSD/CSU JOINT ED.D PROGRAM	San Diego	($388,555.90)	($388,555.90)
20011	STUDENT HEALTH SERVICES FEE	Davis	($3,970,677.43)	($3,970,677.43)
20012	STUDENT FACILITIES SAFETY FEE	Davis	($1,446,486.26)	($1,446,486.26)
20013	(FACE) FACILITIES & CAMPUS ENHANCM'	Davis	($6,977,759.32)	($6,977,759.32)
20014	(LLEAP) LEGAL EDUC ENHANCE & ACCESS	Davis	($64,622.90)	($64,622.90)
20015	DAVIS CAMPUS HOST ADMIN FEE	Davis	$0.00	$0.00
20015	EAP PROGRAM FEES	Irvine	$0.00	$0.00
20015	EAP SUMMER PROGRAM INCOME	UCOP or Systemwide Programs	($3,579,625.36)	($3,579,625.36)
20015	REG FEE HRSA REQ#00BHPR-C19360 7/00	San Francisco	$0.00	$0.00
20016	GRAD CEI (CAMPUS EXPANSION INITIATI	Davis	($186,627.29)	($186,627.29)
20017	UNGRAD CEI (CAMPUS EXPANSION INITIA	Davis	($9,015,341.37)	($9,015,341.37)
20018	MED/VM CEI (CAMPUS EXPANSION INITIA	Davis	($19,352.28)	($19,352.28)
20019	LAW STUDENT HEALTH CTR FEE	Davis	($8,350.00)	($8,350.00)
20021	CHA&SS COURSE MATERIALS FEE	Riverside	($24,619.53)	($24,619.53)
20021	STUDENT MENTAL HEALTH FEE	Davis	($1,368,840.91)	($1,368,840.91)
20022	STUDENT CENTER-FEES	Riverside	($2,187,624.48)	($2,187,624.48)
20023	CNAS NEW COURSE MATERIALS FEES	Riverside	($575,340.84)	($575,340.84)
20025	REC FACILITY FEES	Riverside	($2,264,774.17)	($2,264,774.17)
20026	EDUCATION OPPORTUNITY PROGRAM	Riverside	($78,350.04)	($78,350.04)
20027	STUDENT SERVICES FEE	Riverside	($225,255.12)	($225,255.12)
20028	KUCR STUDENT REFERENDUM	Riverside	($79,718.42)	($79,718.42)
20029	DIVISION I FEE	Riverside	($1,786,009.56)	($1,786,009.56)
20030	EXERCISE&SPORTS SCI-COURSE FEE	Santa Barbara	$1,958.46	$1,958.46
20030	UCSA FEES--DO NOT USE!!!!	Riverside	$0.00	$0.00
20031	HIGHLANDER FEES	Riverside	($159,169.07)	($159,169.07)
20031	PHYSICS COURSE FEE	Santa Barbara	($12,313.48)	($12,313.48)
20032	CS COURSE MATERIALS FEE	Riverside	($26,889.65)	($26,889.65)
20032	FILM STUDIES-COURSE MATERIAL	Santa Barbara	($32,946.59)	($32,946.59)
20033	EARTH SCI-COURSE MATERIAL FEE	Santa Barbara	($7,030.22)	($7,030.22)
20034	ART-COURSE MATERIAL FEE	Santa Barbara	($28,560.63)	($28,560.63)
20034	EE COURSE MATERIALS FEE	Riverside	($19,506.42)	($19,506.42)
20035	GSA REFERENDUM FEES	Riverside	($115,942.35)	($115,942.35)
20035	MOLECULAR BIOLOGY-LAB FEES	Santa Barbara	($60,206.71)	($60,206.71)
20036	EEMB-COURSE MATERIAL FEE	Santa Barbara	($18,020.45)	($18,020.45)
20036	MECH ENG COURSE MATERIALS FE	Riverside	($9,326.23)	($9,326.23)
20037	CHEMISTRY-COURSE MATERIAL FEE	Santa Barbara	($97,162.34)	($97,162.34)
20038	BIEN COURSE MATERIAL FEE	Riverside	($4,300.00)	($4,300.00)
20038	PSYCHOLOGY-COURSE MATERIAL FEE	Santa Barbara	($2,105.71)	($2,105.71)
20040	CEE COURSE MATERIALS FEE	Riverside	($7,408.55)	($7,408.55)
20040	EAP PROGRAM SPEC FEES	Irvine	$0.00	$0.00
20040	EAP STUDENT SERVICES INCOME	UCOP or Systemwide Programs	($11,372,390.73)	($11,372,390.73)
20040	MBA-ACTIVITIES FEES	Los Angeles	($41,405.79)	($41,405.79)
20045	EAP COOPERATIVE PGMS INCOME	UCOP or Systemwide Programs	($851,779.11)	($851,779.11)
20047	GSA FEE-FELLOWSHIP SET ASIDE	Riverside	$0.00	$0.00
20050	L&S INSTRUCTION LAB FEES	Santa Barbara	($416,817.98)	($416,817.98)
20050	UCM GRADUATE ADMISSION-APPLICATION	Merced	$0.00	$0.00
20070	CONCURRENT ENROLLMENT FEES	San Diego	($62,545.50)	($62,545.50)
20070	S/M PAIN MGMT CERTIFICATE PROGRAM	San Francisco	($71,756.67)	($71,756.67)
20071	S/M GLOBAL HEALTH SCI CERTIFICATE	San Francisco	($8,647.95)	($8,647.95)
20071	SOBA GRAD SUPP APPLICATION FEE	Riverside	$0.00	$0.00
20072	GRADUATE DIV SUPPLEMENTAL APP FEE	Los Angeles	($396,309.93)	($396,309.93)
20075	GRADUATE WRITING CENTER FEE	Los Angeles	($29,968.17)	($29,968.17)
20075	S/M BIOMEDICAL RESEARCH PROGRAM	San Francisco	($167,664.00)	($167,664.00)
20075	SUPPLEMENTAL APPLICATION FEE	Riverside	($15,000.34)	($15,000.34)
20076	RETURN TO AID-EAP SUMMER AND RELATE	Los Angeles	$0.00	$0.00
20077	MASTER'S THESIS SUBMISSION FEE	San Diego	($15,945.22)	($15,945.22)
20078	CANDIDACY FEE	Berkeley	($49,110.00)	($49,110.00)
20078	CANDIDACY FEE	Riverside	($9,059.88)	($9,059.88)
20078	CANDIDACY FEE	San Diego	($20,496.47)	($20,496.47)
20078	CANDIDACY FEE	Santa Barbara	($24,202.05)	($24,202.05)
20078	CANDIDACY FEE INCOME	Davis	($51,875.00)	($51,875.00)
20078	CANDIDACY FEE INCREASE	Santa Cruz	$0.00	$0.00
20078	CANDIDACY FEE-MICROFILMING	Irvine	($30,850.00)	($30,850.00)
20078	CANDIDACY FEE-NON GENERAL FUND	San Francisco	($427.03)	($427.03)
20078	IN CANDIDACY FEE	Los Angeles	($48,360.00)	($48,360.00)
20079	SUPPLEMENTAL APPLICATION FEE	San Diego	($389,340.18)	($389,340.18)
20080	ASSOC STUDENT FEE INCOME	Santa Barbara	($12,377,876.79)	($12,377,876.79)
20080	ASSOCIATED STUDENT-UCSF	San Francisco	($98,127.33)	($98,127.33)
20080	ASSOCIATED STUDENTS FEE	Los Angeles	($2,999,184.53)	($2,999,184.53)
20080	ASUCD FEE INCOME	Davis	($568,401.11)	($568,401.11)
20080	HIGHER ED CONCURRENT ENROLL FEE	San Diego	($12,562.24)	($12,562.24)
20080	STUDENT FEES ASSESSMT-ASUCR	Riverside	($477,109.84)	($477,109.84)
20080	STUDENT SERVICE	Irvine	($4,110,793.28)	($4,110,793.28)
20081	ASUCD FEE - EOP PROGRAM FUND	Davis	($171,192.74)	($171,192.74)
20082	ASUCD FEE-CLUB FINANCE COUNCIL	Davis	($5,978.45)	($5,978.45)
20083	STNT FEE ASSMNT PROG BOARD	Riverside	($527,345.10)	($527,345.10)
20083	STUDENT UNION FEE INCOME	Davis	($1,102,748.80)	($1,102,748.80)
20085	GRADUATE STUDENT ASSOCIATION	Davis	($71,397.61)	($71,397.61)
20086	LAW STUDENT ASSOCIATION	Davis	($37,397.59)	($37,397.59)
20087	MEASURE S	Irvine	($333,593.00)	($333,593.00)
20087	S/M-PHYS THERAPY-MASTERS PROGRAM	San Francisco	($618.27)	($618.27)
20088	TGIF INCOME	Irvine	$0.00	$0.00
20090	CONCURRENT ENROLLMENT INCOME	Irvine	($401,379.47)	($401,379.47)
20093	VM: COURSE MATERIALS FEE	Davis	($1,095,403.52)	($1,095,403.52)
20097	UCSF/SFSU DOC PROG IN PHYS THERAPY	San Francisco	($444,115.14)	($444,115.14)
20098	IHA - PHCA CONFERENCE CONTINUING ED	San Francisco	($1,058.08)	($1,058.08)
20099	MED ENDO INTERNET DIABETES CONT EDU	San Francisco	$0.00	$0.00
20099	TUITION SCHOLARSHIP ALLOW CONTRA RE	Davis	$78,912,137.10	$78,912,137.10
20100	CHEMISTRY: COURSE MATERIALS FEE	Davis	($312,666.28)	($312,666.28)
20100	EXECUTIVE MBA PROGRAMS	Los Angeles	($6,303,844.27)	($6,303,844.27)
20100	IHA ALZHEIMER'S DISEASE CONFERENCE	San Francisco	($21,097.94)	($21,097.94)
20100	STUDENT FEES-CONTRA-FIN AID	Santa Barbara	$31,899,247.00	$31,899,247.00
20101	CHEM ENGR & MAT SCI: COURSE MATERIA	Davis	($7,384.17)	($7,384.17)
20101	MBA MAT'L & TECH FEE	Los Angeles	($527,804.89)	($527,804.89)
20101	S/N-NURSING STUDENT COUNCIL	San Francisco	($6,372.50)	($6,372.50)
20102	ART: COURSE MATERIALS FEE	Davis	($37,753.47)	($37,753.47)
20102	FULLY EMPLOYED EXECUTIVE MBA PROGRA	Los Angeles	($18,529,220.16)	($18,529,220.16)
20102	S/N NURSE PRAC CLINICAL PROGRAM	San Francisco	$55,322.63	$55,322.63
20103	MBA PROGRAM-NAT'L UNIVERSITY SINGAP	Los Angeles	($855,767.95)	($855,767.95)
20103	PHYSICS: COURSE MATERIALS FEE	Davis	($40,775.21)	($40,775.21)
20103	S/N-MINORITY NURSES' SYMPOSIA	San Francisco	$1,855.00	$1,855.00
20104	ENTOMOLOGY: COURSE MATERIALS FEE	Davis	($5,079.03)	($5,079.03)
20104	MASTER OF FINANCIAL ENGINEERING	Los Angeles	($1,155,567.48)	($1,155,567.48)
20105	GSE & IS LEADERSHIP PROGRAM	Los Angeles	($1,480,097.89)	($1,480,097.89)
20105	LPPI CONTINUING MEDICAL EDUCATION	San Francisco	($188.11)	($188.11)
20105	VIT & ENOLOGY: COURSE MATERIALS FEE	Davis	($15,056.28)	($15,056.28)
20106	EVOLUTION & ECOLOGY: COURSE MAT'LS	Davis	($51,759.90)	($51,759.90)
20106	LPPI-ALZHEIMER CONF 6/12/87	San Francisco	($120.00)	($120.00)
20106	PROFESSIONAL PROGRAM INTL DENTIST (	Los Angeles	($469,243.39)	($469,243.39)
20107	LAW MATERIAL & TECH FEE-SCHOOL OF L	Los Angeles	($669,477.04)	($669,477.04)
20107	MICROBIOLOGY: COURSE MATERIALS FEE	Davis	($59,685.02)	($59,685.02)
20108	LLM PROGRAM FEE INCOME-LAW	Los Angeles	($3,167,601.02)	($3,167,601.02)
20108	MOLECULAR & CELL BIOLOGY:COURSE MAT	Davis	($31,821.95)	($31,821.95)
20109	NEURO, PHYSIO, BEHAVIOR:COURSE MATL	Davis	($20,379.66)	($20,379.66)
20109	S/N-CONTED-SIGMA THETHA TAU WORKSHP	San Francisco	($547.05)	($547.05)
20110	GENERAL SURG-CONTINUING EDUCATION	San Francisco	($10,443.63)	($10,443.63)
20110	SPH-MASTERS OF PUBLIC HEALTH (MPH)	Los Angeles	($1,045,961.67)	($1,045,961.67)
20111	PLANT BIOLOGY: COURSE MATERIALS FEE	Davis	($41,622.96)	($41,622.96)
20112	EXERCISE BIOLOGY: COURSE MATERIALS	Davis	($8,747.96)	($8,747.96)
20112	HSSEAS-MASTER OF SCIENCE IN ENGR	Los Angeles	($1,657,674.86)	($1,657,674.86)
20113	NUR MHCAN-POST MASTERS TRNG FALL 94	San Francisco	$0.00	$0.00
20114	SCHOOL OF MEDICINE COURSE MATERIAL	Davis	($232,691.90)	($232,691.90)
20115	ENGINEERING COURSE MATERIAL FEES	Davis	($6,252.28)	($6,252.28)
20116	ANESTH-CONT MED ED COURSES (OCME)	San Francisco	($999.57)	($999.57)
20116	PSYCHOLOGY COURSE MATERIAL FEES	Davis	$0.00	$0.00
20117	ANESTH-CONTINUING ED-SIMULATOR TRAN	San Francisco	($151.50)	($151.50)
20117	SCHOOL OF VET MEDICINE COURSE MAT F	Davis	($4,438.10)	($4,438.10)
20118	MED-CONTIN MED EDUCATION PROGRAM	San Francisco	$0.00	$0.00
20118	SCHOOL OF MED COURSE MAT FEE	Davis	$0.00	$0.00
20119	AGRICULTURE & RESOURCE ECONOMICS CM	Davis	($52.50)	($52.50)
20119	S/N MHCAN-NURSE PRAC CONTINUING ED	San Francisco	$0.00	$0.00
20120	ANIMAL SCIENCE COURSE MATERIAL FEE	Davis	($50,085.05)	($50,085.05)
20121	BIOLOGICAL & AGRICULTURAL ENGR CMF	Davis	($5,047.98)	($5,047.98)
20121	ORTHO SURGERY CONTINUING ED FEES	San Francisco	($11,115.80)	($11,115.80)
20122	ENV DESIGN & LANDSCAPE ARCHITECTURE	Davis	($10,546.68)	($10,546.68)
20122	NURSING INSTRUCTION-DEANS OFFICE	San Francisco	$0.00	$0.00
20123	ENVIRNOMENTAL SCIENCE & POLICY CMF	Davis	($4,302.39)	($4,302.39)
20123	NURSING INSTRUCT-SOCIAL & BEHAV SCI	San Francisco	$117.00	$117.00
20124	ENV TOXICOLOGY COURSE MATERIALS FEE	Davis	($3,774.28)	($3,774.28)
20125	FOOD SCIENCE COURSE MATERIALS FEE	Davis	($26,541.13)	($26,541.13)
20127	ANESTH-CONT ED-FIBEROPTICS WORKSHOP	San Francisco	($3,908.62)	($3,908.62)
20127	NUTRITION COURSE MATERIALS FEE	Davis	$1,161.53	$1,161.53
20128	EPID/BIO-CONT EDUCATION COURSES	San Francisco	$0.00	$0.00
20128	PLANT PATHOLOGY COURSE MATERIALS FE	Davis	($12,216.32)	($12,216.32)
20129	MS/FRESNO CONT EDUCATION-OPE	San Francisco	($64,926.48)	($64,926.48)
20129	PLANT SCIENCE COURSE MATERIALS FEE	Davis	($22,039.29)	($22,039.29)
20131	OFC OF STUDENT LIFE SUPER FEE	Santa Barbara	($77,346.32)	($77,346.32)
20131	WILDLIFE, FISH & CONSV BIOLOGY CMF	Davis	($3,289.61)	($3,289.61)
20132	AS SPECIAL ELECTION FEE	Santa Barbara	$0.00	$0.00
20132	BIOMEDICAL ENGR COURSE MATERIALS FE	Davis	($196.40)	($196.40)
20132	MED SFGH-AIDS PROG-CONT ED COURSES	San Francisco	($57,439.27)	($57,439.27)
20133	LAND, AIR, AND WATER RESOURCES CMF	Davis	($13,992.09)	($13,992.09)
20133	NURS FHCN-CONTED-PRAC EXAM COURSE	San Francisco	$0.00	$0.00
20133	RECREATIONS SPORTS SUPER FEE	Santa Barbara	($734,355.76)	($734,355.76)
20134	EPID-CONT EDUC-SYLLUBUS/CLASS	San Francisco	($22,342.68)	($22,342.68)
20134	EVENTS CENTER SUPER FEE	Santa Barbara	($114,127.18)	($114,127.18)
20134	TEXTILES & CLOTHING COURSE MATERIAL	Davis	$0.00	$0.00
20135	ABI CAES COURSE MATERIALS FEE	Davis	($1,512.00)	($1,512.00)
20135	CAMPUS LEARN SKILLS SUPER FEE	Santa Barbara	($496,563.43)	($496,563.43)
20135	PHARMCHEM-MASS SPECT SYMPOSIUM	San Francisco	($100,587.31)	($100,587.31)
20136	AS-COASTAL FUND	Santa Barbara	($109,944.13)	($109,944.13)
20136	ELECTRICAL & COMPUTER ENGR MATERIAL	Davis	($1,320.00)	($1,320.00)
20137	GEOLOGY COURSE COURSE MATERIALS FEE	Davis	($3,522.52)	($3,522.52)
20137	NON-EAP STUDY ABROAD	Santa Barbara	$0.00	$0.00
20138	HUMAN & COMMUNITY COURSE MATERIALS	Davis	($2,017.00)	($2,017.00)
20138	MED CARDIAC-CONT ED COURSE SERIES	San Francisco	$0.00	$0.00
20139	S/P-ADVANCED PHARMACOKINETICS	San Francisco	$0.00	$0.00
20140	PSYCHOLOGY 116 LAB MATERIALS FEE	Los Angeles	($3,899.86)	($3,899.86)
20140	SUPPLEMENTAL GRAD APPLICATION FEE	Santa Cruz	($98,898.60)	($98,898.60)
20141	OFFC CONTINUING MEDICAL EDUCATION	San Francisco	($4,693,067.31)	($4,693,067.31)
20141	REC CEN LOCK-IN_FEE	Santa Barbara	($97,476.30)	($97,476.30)
20142	PROFEE-SUSAN CLASTER POS. HLTH PRG	San Francisco	$0.00	$0.00
20142	STUDENT HEALTH LOCK-IN FEE	Santa Barbara	($1,819,175.67)	($1,819,175.67)
20143	DISABLED STUDENTS LOCK-IN FEE	Santa Barbara	($213,007.96)	($213,007.96)
20143	UCSF-FRESNO OPE/CONT DENTAL EDUCAT	San Francisco	($51,496.69)	($51,496.69)
20144	CHILD CARE LOCK-IN FEE	Santa Barbara	($459,222.23)	($459,222.23)
20144	MED SFGH AIDS PRGM-CONT ED COURSES	San Francisco	$0.00	$0.00
20145	NEUROSCIENCE 101L LAB MATERIALS FEE	Los Angeles	($1,692.35)	($1,692.35)
20145	UCEN EXPANSION LOCK-IN FEE	Santa Barbara	$0.00	$0.00
20146	GETTY CONSERVATION PROG MATERIALS F	Los Angeles	($1,362.13)	($1,362.13)
20146	RECREATIONAL SPORTS FEE	Santa Barbara	($390,911.53)	($390,911.53)
20147	BIOENGINEERING COURSE MATERIALS FEE	Los Angeles	($8,000.00)	($8,000.00)
20147	OBGYN-CONTED-COMPREVIEW-FALL COURSE	San Francisco	($10.56)	($10.56)
20148	OBGYN-CONT EDUCATION-SKI COURSE	San Francisco	$0.00	$0.00
20149	NATURAL HISTORY FIELD COURSE FEE	Santa Cruz	($17,808.01)	($17,808.01)
20149	OBGYN-CONT EDUCATION-AIM COURSE	San Francisco	$0.00	$0.00
20150	COURSE MATERIAL FEES-NATURAL SCIENC	Merced	($71,329.69)	($71,329.69)
20150	L & S-CHEM & BIOCHEM-CLASS MATERIAL	Los Angeles	($243,007.75)	($243,007.75)
20150	MED ARTH/RH-CONT ED-RHEUM BOARDS CS	San Francisco	($39,947.32)	($39,947.32)
20151	EARTH SCIENCE SUMMER FIELD PROGRAM	Santa Cruz	($43,742.72)	($43,742.72)
20151	L & S - BIOLOGY - CLASS MATERIAL	Los Angeles	($5,679.75)	($5,679.75)
20151	RAD-CONT ED-ENDURING MATERIALS	San Francisco	($45,610.55)	($45,610.55)
20152	BIOE 159 COURSE FEE	Santa Cruz	($2,519.17)	($2,519.17)
20152	L&S-PHYSIOLOGICAL SCIENCE-CLASS MAT	Los Angeles	($21,977.82)	($21,977.82)
20152	RAD-CONT ED-UNITED STATES SERIES	San Francisco	($1,601,512.33)	($1,601,512.33)
20153	L&S-LIFE SCIENCE CORE - CLASS MATER	Los Angeles	($39,415.50)	($39,415.50)
20153	PHYSICS COURSE FEES	Santa Cruz	$0.00	$0.00
20153	RAD-CONTED-VISITG PHYSICIAN SERIES	San Francisco	$0.00	$0.00
20154	ANESTH-ANNUAL OBST ANESTH EDUC CONF	San Francisco	($33,912.68)	($33,912.68)
20154	BIOE 151 COURSE FEE	Santa Cruz	($25,908.60)	($25,908.60)
20154	MIMG-CLASS MATERIALS	Los Angeles	($14,806.36)	($14,806.36)
20155	COURSE MATERIAL FEE--SOCIAL SCIENCE	Merced	$0.00	$0.00
20155	L&S-MOL, CELL & DEV BIO-CLASS MATER	Los Angeles	($4,450.67)	($4,450.67)
20156	CED SUMMER INSTITUTE PROGRAM	Berkeley	($67,297.69)	($67,297.69)
20156	INSTR ENHANCEMENT FEE-LIFE SCIENCE	Los Angeles	($560,569.36)	($560,569.36)
20156	MED SFGH-CONT ED-STD PREV TRNG CTR	San Francisco	($648.90)	($648.90)
20156	PRIMATOLOGY FIELD METHODS COURSE	Santa Cruz	($49.70)	($49.70)
20157	COURSE MATERIAL FEE-ENGINEERING	Merced	($10,283.74)	($10,283.74)
20157	EMERG MED UCSF-CONTED COURSE SERIES	San Francisco	($3,525.00)	($3,525.00)
20157	INSTR ENHANCEMENT FEE-PHYSICAL SCIE	Los Angeles	($760,456.55)	($760,456.55)
20158	CAMPUS SERVS SUPPORT FEE	Berkeley	($5,346,610.61)	($5,346,610.61)
20158	INSTR ENHANCEMENT FEE-SOCIAL SCIENC	Los Angeles	($1,307,046.09)	($1,307,046.09)
20158	OBGYN-CONT EDUCATION-REI COURSE	San Francisco	$0.00	$0.00
20159	INSTR ENHANCEMENT FEE-HUMANITIES	Los Angeles	($950,188.23)	($950,188.23)
20159	MED-INFECT DIS-CONT EDUCAT COURSES	San Francisco	($3,386.81)	($3,386.81)
20160	+ENL INTRNL MED-CONT MED ED COURSES	San Francisco	($107,773.40)	($107,773.40)
20160	PEP ACTIVITY FEE	Berkeley	($39,378.80)	($39,378.80)
20161	INSTR ENHANCEMENT FEE-HUP	Los Angeles	($209,124.44)	($209,124.44)
20161	REST DENT-CONT EDUCATION SYMPOSIUMS	San Francisco	($7,350.82)	($7,350.82)
20162	GE CLUSTER23A/B/CW-COURSE MATERIAL	Los Angeles	($26,344.16)	($26,344.16)
20162	OPHTHAL-CONTED-UPDATE IN NEUROOPHTH	San Francisco	($206,963.79)	($206,963.79)
20163	COURSE MATERIAL FEE-DENTAL SCHOOL	Los Angeles	($625,912.25)	($625,912.25)
20165	HEARST INTERNATIONAL SCHOLARS	San Francisco	$0.00	$0.00
20165	INSTR ENHANCEMENT FEE - COLLEGE	Los Angeles	($1,981,886.29)	($1,981,886.29)
20166	CVRI-CONTED-POSTGRADUATE PROGRAMS	San Francisco	$0.00	$0.00
20166	PE CMF DIVING CONTROL	Berkeley	($7,744.07)	($7,744.07)
20167	AFR-AMER CMF FILM	Berkeley	$0.00	$0.00
20167	SFGH INFECT DIS-CONTED COURSES	San Francisco	($11,179.89)	($11,179.89)
20169	MED-CONT ED-CENTRAL ADMIN	San Francisco	$0.00	$0.00
20170	APPLICATION PROCESS FEE-GRADUATE	Irvine	($501,062.68)	($501,062.68)
20170	COURSE MATERIAL FEE-BIOMEDICAL ENGI	Los Angeles	($0.39)	($0.39)
20170	LAW SCHOOL APPLICATION FEE	Berkeley	($203,298.46)	($203,298.46)
20171	APPLICATION FEE-GRAD PROGRAMS	Santa Barbara	($229,441.48)	($229,441.48)
20171	CONT-ED OB/GYN-ADVANCES IN OB/GYN	San Francisco	($6,554.90)	($6,554.90)
20171	INSTR ENHANCEMENT FEE-HSSEAS	Los Angeles	($454,164.66)	($454,164.66)
20172	S/D-CHP CONTINUING EDUCATION	San Francisco	($387,061.83)	($387,061.83)
20174	MED-CONT ED-ENDO/METAB DIV COURSES	San Francisco	($10,109.15)	($10,109.15)
20175	CONT EDUC-FAMILY & COMM MEDICINE	San Francisco	($129,436.60)	($129,436.60)
20175	NUTRI SCI COURSE MATERIALS FEE	Berkeley	($3,742.20)	($3,742.20)
20176	CONT ED-PACIFIC AIDS ED & TRNG CTR	San Francisco	$159.23	$159.23
20177	MED SFGH AIDS-CONTINUING ED COURSES	San Francisco	$0.00	$0.00
20178	MCB LAB COURSE MATERIAL FEES	Berkeley	($129,432.62)	($129,432.62)
20178	S/M-FRESNO DEAN'S OFFC-CONTED INCME	San Francisco	($2,091.00)	($2,091.00)
20179	EECS COURSE MATERIAL FEES	Berkeley	($7,306.20)	($7,306.20)
20179	MED-CME COURSE - HOSPITALIST CARE	San Francisco	($17,050.10)	($17,050.10)
20180	PHYSICS CMF 111-LAB	Berkeley	($18,617.56)	($18,617.56)
20181	IB CMF PRINCIPLES OF BIODIVERS	Berkeley	($28,259.91)	($28,259.91)
20181	MED-CARD DIV-CONT ED-HEART DISEASE	San Francisco	($4,968.43)	($4,968.43)
20183	CAMPUS CHILD CARE FEE	Santa Cruz	($374,595.27)	($374,595.27)
20183	CONT ED-CHANGING PRAC COURSE ANESTH	San Francisco	($3,765.48)	($3,765.48)
20184	RAD ONC-CONT EDUC	San Francisco	($50,165.50)	($50,165.50)
20185	C/W STUDENT GOVERNMENT FEE	Santa Cruz	($361,693.32)	($361,693.32)
20186	EPIDM & INTL HLTH-ORACLE CONT EDUC	San Francisco	($328,618.45)	($328,618.45)
20186	ESPM COURSE MATERIALS FEE	Berkeley	($103,487.71)	($103,487.71)
20187	CAREER SVCS/REFERENCE LETTER FEE	Santa Cruz	($12,582.73)	($12,582.73)
20188	CLASS SCHEDULE FEE INC	Santa Cruz	($6,058.02)	($6,058.02)
20188	EPID-CONT ED-PRIMARY CARE COURSES	San Francisco	$0.00	$0.00
20188	GG CMF FRESHMAN/SOPH SEMINAR	Berkeley	($7,079.96)	($7,079.96)
20189	ANAT-CONTED-GROSS ANATOMY LAB FACIL	San Francisco	$38.48	$38.48
20189	COLLEGE STUDENT GOVERNMENT FEE	Santa Cruz	($449,099.68)	($449,099.68)
20189	GG CMF INTRO TO GEOLOGY	Berkeley	($4,399.18)	($4,399.18)
20190	DEFERRED PAYMENT PLAN INCOME	Santa Cruz	($18,636.00)	($18,636.00)
20190	GG CMF MINERALS:CONSTIT&ORIGIN	Berkeley	($1,364.32)	($1,364.32)
20190	OB/GYN-CONT ED-AIM COURSE 6/96	San Francisco	($638.97)	($638.97)
20191	CONTIN ED-PEDIATRICS	San Francisco	($8,065.40)	($8,065.40)
20191	GG CMF GENESIS&INTERP OF ROCKS	Berkeley	($1,549.45)	($1,549.45)
20192	GG CMF FIELD GEOLOGY&DIG MAPPI	Berkeley	($3,404.66)	($3,404.66)
20195	AGRO-APPRENTICE INCOME	Santa Cruz	($221,081.96)	($221,081.96)
20195	CONT ED-RADIOLOGY	San Francisco	($344.34)	($344.34)
20195	GG CMF GEOMORPHOLOGY	Berkeley	($6,205.73)	($6,205.73)
20196	GG CMF ADVANCED FIELD STUDIES	Berkeley	($9,275.68)	($9,275.68)
20197	GG CMF GEOLOGIC FIELD STUDIES	Berkeley	($4,695.44)	($4,695.44)
20197	MED-OCCUP MED-CONTINUING EDUCATION	San Francisco	($35,866.34)	($35,866.34)
20198	GG CMF STRONG MOTION SEISMOLOG	Berkeley	($229.69)	($229.69)
20199	CAPITAL LEASE/PURCHASE REVERSA	Berkeley	$80,402.59	$80,402.59
20199	TUITION & FEE - CONTRA FINANCIAL AI	Los Angeles	$158,058,902.50	$158,058,902.50
20199	TUITION & FEE - CONTRA FINANCIAL AI	Merced	$11,231,340.32	$11,231,340.32
20200	CHEMISTRY COURSE MATERIAL FEES	Berkeley	($225,397.30)	($225,397.30)
20200	MED-VAMC-CME-VOLBERDING	San Francisco	$0.00	$0.00
20201	BIOE COURSE MATERIAL FEES	Berkeley	($15,191.48)	($15,191.48)
20201	FCM CONTINUING EDUCATION	San Francisco	($5,102.72)	($5,102.72)
20201	GRAD STUD: SUPPLEMENTAL APPLICATION	Davis	($135,297.60)	($135,297.60)
20202	CHEMENG COURSE MATERIALS FEE	Berkeley	($19,679.22)	($19,679.22)
20202	SCHOOL OF MEDICINE: SUPPLEMENTAL AP	Davis	$0.00	$0.00
20203	BIOENTREPRENEURSHIP CONT ED FUND	San Francisco	($17,609.90)	($17,609.90)
20203	PMB COURSE MATERIALS FEE	Berkeley	$0.00	$0.00
20204	CVRI-CTCRE CONTINUING EDUCATION	San Francisco	$0.00	$0.00
20205	ANTHRO COURSE MATERIALS FEE	Berkeley	$0.00	$0.00
20205	DENTISTRY CONTINUING EDUCATION	San Francisco	($1,049,189.21)	($1,049,189.21)
20207	NURS-IHA-NURSING SYMPOSIUM	San Francisco	$0.00	$0.00
20208	INTERNATIONAL DENTIST PROG	San Francisco	($3,467,620.37)	($3,467,620.37)
20209	BIOPHARM SCI CONTINUING EDUCATION	San Francisco	($3,098.49)	($3,098.49)
20210	CLIN/INFERT/REPORD/ENDOC-REI 2002	San Francisco	$0.00	$0.00
20210	SE/CLS&S/MASTERS OF ADVANCED STUDIE	Irvine	($354,770.14)	($354,770.14)
20211	S/M UROLOGY CONTINUING EDUCATION	San Francisco	$0.00	$0.00
20212	ICS/NAPLES MS JOINT DEGREE	Irvine	($18,297.38)	($18,297.38)
20212	S/M UROLOGY GRAND ROUNDS CONT EDU	San Francisco	$76,385.88	$76,385.88
20213	OB/GYN CONTINUING EDUCATION FUND	San Francisco	$0.00	$0.00
20213	OPERS-INTRAMURAL INCOME	Santa Cruz	($14,500.81)	($14,500.81)
20214	OPERS-ATHLETIC PROGRAM INCOME	Santa Cruz	($126,761.84)	($126,761.84)
20214	UCSF/CSU FRESNO DPT PROGRAM	San Francisco	($29,816.85)	($29,816.85)
20216	PHYS THERAPY CONTINUING EDUCATION	San Francisco	($628.92)	($628.92)
20217	FAMILY HLTH CARE NURSING CONT EDU	San Francisco	$100.00	$100.00
20220	CLINICAL EPIDEM-MASTER'S PROGRAM	San Francisco	($438,431.74)	($438,431.74)
20220	SUPPLEMENTAL APPLICATION FEE	Berkeley	($629,881.76)	($629,881.76)
20222	MED-CONTINUING ED COURSES-GI	San Francisco	($22,338.99)	($22,338.99)
20223	SFGH NEURO SURG CONTINUING ED FUND	San Francisco	$0.00	$0.00
20225	MFA-WRITING-DESERT CAMPUS	Riverside	($766,874.11)	($766,874.11)
20227	DUPLICATE DEGREE FEES	Santa Barbara	$0.00	$0.00
20228	EDUC221 SCIENCE TEACHING-ELEMENTARY	Santa Cruz	$0.00	$0.00
20229	HISTORY COURSE FEE	Santa Cruz	$0.00	$0.00
20229	JOINT ED. DEGREE PROGRAM	Irvine	($74,284.38)	($74,284.38)
20230	SOC SCI MEDIA LAB DARKROOM USE FEE	Santa Cruz	$0.00	$0.00
20231	ANTH 110-COMPARATIVE ANATOMY	Santa Cruz	($1.74)	($1.74)
20232	ANTH 180-CERAMIC ARCHAEOLOGY	Santa Cruz	($341.90)	($341.90)
20233	SOC SCI ANATOMY LAB MATERIAL FEE	Santa Cruz	($4,471.71)	($4,471.71)
20234	EDUC 231 SCIENCE TEACHING-SECONDARY	Santa Cruz	$0.00	$0.00
20235	MUSIC FEE INCOME	Santa Cruz	($154,068.00)	($154,068.00)
20236	MUSIC C M FEES	Santa Cruz	($1,687.50)	($1,687.50)
20236	S/N MEPN PROGRAM	San Francisco	($2,608,071.71)	($2,608,071.71)
20238	ANESTH CONT ED ULTRASOUND WORKSHOP	San Francisco	($106.97)	($106.97)
20238	CHEMISTRY GOGGLES	Santa Cruz	($3,696.75)	($3,696.75)
20239	CHEMISTRY GLASSWARE BREAKAGE	Santa Cruz	($45.52)	($45.52)
20239	MASTER GLOBAL HEALTH SCIENCES PROG	San Francisco	($771,685.06)	($771,685.06)
20240	ATHLETIC SCHOLARSHIP LOCK-IN	Santa Barbara	($508,345.37)	($508,345.37)
20240	BIOLOGY LAB MATERIALS FEE	Santa Cruz	($34,155.28)	($34,155.28)
20240	ORTHO SURG-ANNUAL SPINE CONFR-CME	San Francisco	($59,404.41)	($59,404.41)
20241	CHEMISTRY LAB MATERIALS FEE	Santa Cruz	($83,392.45)	($83,392.45)
20241	MULTICULTURAL CENTER FEE(GRAD)	Santa Barbara	($220,065.47)	($220,065.47)
20241	NEURO SURGE-CONTINUING EDUCATION	San Francisco	$0.00	$0.00
20242	AS-BIKE PATH MAINT LOCK-IN	Santa Barbara	($100,230.54)	($100,230.54)
20243	EARTH SCIENCE FIELD COURSE FEES	Santa Cruz	($13,110.37)	($13,110.37)
20243	IDP-PRIOR YEARS' BALANCES	San Francisco	($266,523.72)	($266,523.72)
20243	RECREATION-TRACK FEE LOCK-IN	Santa Barbara	($8,991.10)	($8,991.10)
20244	EVENTS CENTER LOCK-IN FEE	Santa Barbara	($50,004.96)	($50,004.96)
20244	SFGH-EMERG MED-CONTINUING EDUCATION	San Francisco	$0.00	$0.00
20244	STUDY ABROAD ADMIN SERVICE FEE	San Diego	($31,446.76)	($31,446.76)
20245	VISUAL ART/FEES	San Diego	($37,273.29)	($37,273.29)
20246	LABORATORY COURSE FEES	San Diego	($486,124.64)	($486,124.64)
20246	PCLC INITIATIVE TRAINING PROGRAM	San Francisco	$0.00	$0.00
20247	STDT CENTER FEE-MAINTENANCE	Berkeley	($227,181.24)	($227,181.24)
20248	NIGHT/WEEKEND PARKING-GRAD	Santa Barbara	$0.00	$0.00
20249	TRANSIT FEE INCOME	Berkeley	($740,692.94)	($740,692.94)
20249	WOMENS CENTER LOCK-IN FEE	Santa Barbara	($349,702.62)	($349,702.62)
20250	CAMPUS BASED FEE FINANCIAL AID	Berkeley	($6,290,193.12)	($6,290,193.12)
20250	RECORDS ACTIVATION FEE	Santa Cruz	($22,457.10)	($22,457.10)
20250	STUDENT ACTIVITY FEE	San Diego	($3,170,162.62)	($3,170,162.62)
20251	COLLEGES' ACTIVITY FEES	San Diego	($517,228.23)	($517,228.23)
20251	DISABLED STUDENTS LOCK-IN FEE	Santa Barbara	($1,055.31)	($1,055.31)
20252	ATHLETICS LOCK-IN FEE	Santa Barbara	($1,167,111.54)	($1,167,111.54)
20252	INTERCOLLEGIATE STDT ACTIVITY FEE	San Diego	($6,782,045.85)	($6,782,045.85)
20252	REC SPORTS PROGRAM FEE	Berkeley	($2,445,390.13)	($2,445,390.13)
20253	ARTS & LECTURES LOCK-IN FEE	Santa Barbara	($46,827.74)	($46,827.74)
20253	RETURNED CHECK COLLECTION FEE	Santa Cruz	($115.99)	($115.99)
20253	THE GREEN INITIATIVE FUND FEE	Berkeley	($128,683.85)	($128,683.85)
20254	STUDENT LIFE LOCK-IN FEE	Santa Barbara	($137,156.29)	($137,156.29)
20255	RECREATION LOCK-IN RECEN2	Santa Barbara	($2,572,371.12)	($2,572,371.12)
20255	SAFETY IMPROVEMENT PLAN FEE	Berkeley	($6,245.94)	($6,245.94)
20255	SAILING FEES	Santa Cruz	($10,745.88)	($10,745.88)
20256	NIGHT/WEEKEND PARKING-UNDERGRD	Santa Barbara	$0.00	$0.00
20256	SCUBA FEES	Santa Cruz	($24,943.18)	($24,943.18)
20257	BROIDA BIKE PATH (UG)_986580	Santa Barbara	$0.00	$0.00
20257	ISF STUDENT FEES	Berkeley	($825,000.00)	($825,000.00)
20258	CAMPUS LEARNING ASST SERV (UG)	Santa Barbara	($424,201.91)	($424,201.91)
20259	MULTICULTURAL CENTER FEE (UG)	Santa Barbara	($35,314.19)	($35,314.19)
20259	SEISMIC SAFETY FEE	Santa Cruz	($875,634.49)	($875,634.49)
20260	CAMPUS PROGRAMS FEE	Santa Cruz	($87,451.24)	($87,451.24)
20260	IGA SUMMER INST IN TAXATION INCOME	Davis	($161,949.59)	($161,949.59)
20260	LAW-INSTR MATERIALS INCOME	Berkeley	($43,072.21)	($43,072.21)
20260	STUDENT HEALTH SERVICES (UG)	Santa Barbara	($171,992.37)	($171,992.37)
20261	DANCE FEE	Santa Cruz	($13,087.38)	($13,087.38)
20261	LAW - LLM SELF-SUPPORING PROG	Berkeley	($4,167,507.12)	($4,167,507.12)
20261	STDT RESOURCE BLDG(UG)981330	Santa Barbara	($619,216.44)	($619,216.44)
20262	BROIDA BIKE PATH(GR)986580	Santa Barbara	$0.00	$0.00
20262	FENCING FEE	Santa Cruz	($1,320.04)	($1,320.04)
20263	STDT RESOURCE BLDG(GR)981330	Santa Barbara	($13,385.30)	($13,385.30)
20263	TENNIS FEE	Santa Cruz	($2,850.86)	($2,850.86)
20264	COUNSELING&CAREER LOCK-IN (UG)	Santa Barbara	($405,496.65)	($405,496.65)
20264	INTRAMURAL & SPORTS CLUB TEAM ACTV.	Santa Cruz	($105,008.07)	($105,008.07)
20265	EOP LOCK-IN	Santa Barbara	($59,682.73)	($59,682.73)
20265	JOURNALISM COURSE MATERIALS	Berkeley	($25,351.82)	($25,351.82)
20265	STDTCTRFEE/DEBT SVC COMMONS	San Diego	($5,024,215.83)	($5,024,215.83)
20266	HAAS SUMMER FEES	Berkeley	($384,077.21)	($384,077.21)
20266	RECREATION PROGRAMS FEE	Santa Cruz	($153,676.78)	($153,676.78)
20266	RECREATION-MED LOCK-IN (UG)	Santa Barbara	($56,725.01)	($56,725.01)
20267	COUNSELING & CAREER LOCK-IN(G)	Santa Barbara	($44,707.44)	($44,707.44)
20268	RECREATION MED LOCK-IN (G)	Santa Barbara	($16,266.95)	($16,266.95)
20268	SEYMOUR MARINE DISC CTR STUDENT FEE	Santa Cruz	($11,134.61)	($11,134.61)
20269	CHILD CARE LOCK-IN (UG)	Santa Barbara	($97,876.71)	($97,876.71)
20269	STUDENT FITNESS CTR FACILITY FEE	Santa Cruz	($469,199.67)	($469,199.67)
20269	STUDENT HEALTH SERVICE FEE	Berkeley	($2,574,147.72)	($2,574,147.72)
20270	CHILD CARE LOCK-IN (G)	Santa Barbara	($35,959.28)	($35,959.28)
20270	RECREATIONAL FACILITY FEE-CANYONVIE	San Diego	($997,068.70)	($997,068.70)
20270	TRANSIT SYSTEM FEE	Santa Cruz	($5,585,176.96)	($5,585,176.96)
20270	UHS SHIP INC	Berkeley	($31,950,617.89)	($31,950,617.89)
20271	COMMUNITY AFFAIRS BOARD (UG)	Santa Barbara	($11,839.25)	($11,839.25)
20271	RECREATIONAL FACILITY FEE-CANYONVIE	San Diego	($3,569,998.27)	($3,569,998.27)
20272	THE GREEN INITIATIVE (UG)	Santa Barbara	($136,371.32)	($136,371.32)
20273	RENEWABLE ENERGY FEE	Santa Cruz	($107,293.00)	($107,293.00)
20273	THE GREEN INITIATIVE (GR)	Santa Barbara	($26,950.78)	($26,950.78)
20274	RADY SCHL OF MGMT ACTIVITY FEE	San Diego	($13,991.18)	($13,991.18)
20274	RETURN TO AID (UG)	Santa Barbara	($2,078,939.00)	($2,078,939.00)
20275	GRADUATE STUDENT ACTIVITY FEE	San Diego	($203,343.19)	($203,343.19)
20275	RETURN TO AID (GR)	Santa Barbara	($10,566.13)	($10,566.13)
20275	STUDENT LIFE FACILITIES FEE	Santa Cruz	($1,328,413.66)	($1,328,413.66)
20276	GRADUATE STUDENT FACILITIES FEE	Santa Cruz	($88,208.00)	($88,208.00)
20276	UNIVERSITY CENTER-AS (UG)	Santa Barbara	$0.00	$0.00
20277	REC-INTRAMURAL SPORTS LOCK-IN	Santa Barbara	($311,678.38)	($311,678.38)
20277	STUDENT FACILITIES FEE	Santa Cruz	($762,622.56)	($762,622.56)
20278	NEXUS LOCK IN REVENUE	Santa Barbara	($158,256.20)	($158,256.20)
20279	CAMPUS ORIENTATION FEE	Santa Cruz	($492,885.16)	($492,885.16)
20279	EAP RTA	San Diego	$0.00	$0.00
20279	LA CUMBRE LOCK IN REVENUE	Santa Barbara	($15,000.00)	($15,000.00)
20280	CAMPUS FEES	Merced	($1,645,297.89)	($1,645,297.89)
20280	GRAD STUDENT MANDATORY HEALTH INS	Santa Cruz	($3,615,833.89)	($3,615,833.89)
20280	STUDENT HEALTH SERVICE FEE	San Diego	($1,769,738.65)	($1,769,738.65)
20284	TUITION&FEES/COMPENSATED ABSENCES A	Irvine	$572,927.72	$572,927.72
20285	STUDENT TUITION & FEES-BAD DEBT	Los Angeles	$0.00	$0.00
20285	STUDENT TUITION & FEES-BAD DEBT	Merced	$0.00	$0.00
20285	UNDER GRAD MANDATORY HEALTH INSURNC	Santa Cruz	($8,212,012.43)	($8,212,012.43)
20286	FREE/ANON HIV TESTING FEE	Santa Cruz	($17,786.58)	($17,786.58)
20286	IEO PROGRAMS	Los Angeles	($174,150.95)	($174,150.95)
20287	ENGINEERING STUDENT FEES	Santa Cruz	($34,332.48)	($34,332.48)
20287	YEAR-END ACCRUALS & DEFERRALS	UCOP or Systemwide Programs	$5.74	$5.74
20287	YEAR-END ACCRUALS & DEFERRALS	Berkeley	$144,117,263.39	$144,117,263.39
20288	VACATION/COMP ACCRUALS	UCOP or Systemwide Programs	$1,325.17	$1,325.17
20288	VACATION/COMP ACCRUALS	Berkeley	($4,104,225.47)	($4,104,225.47)
20297	Y/E - STUDENT FEE CLEARING	San Diego	($166,869.25)	($166,869.25)
20298	SCHOLARSHIP ALLOWANCE - TUIT&FEES	San Diego	$68,149,458.45	$68,149,458.45
20298	STUDENT TUITION FEES CONTRA-BAD DEB	Irvine	$0.00	$0.00
20299	CONTRA TUITION, FEES-SCHOLARSHP ALL	Irvine	$54,680,084.31	$54,680,084.31
20300	SURG CONT ED-SENTINEL LYMPH NODE	San Francisco	($30,988.52)	($30,988.52)
20301	F&CM-CONT ED-ADVANCED LIFE SUPPORT	San Francisco	$357.79	$357.79
20305	S/M MED-COMM CONSORTIUM/CPMC CONTED	San Francisco	($6,664.46)	($6,664.46)
20308	C/C 10TH INTL W/S 4-2000	San Francisco	$0.00	$0.00
20310	CE OB/GYN UNIN INCON-CLIN PRIM CARE	San Francisco	$0.00	$0.00
20311	OB/GYN-WOMEN'S HEALTH 2000	San Francisco	$0.00	$0.00
20312	SURG-CE-THOR ONCO TRNG	San Francisco	($193,286.16)	($193,286.16)
20313	S/N-CE-CTR RESR-EDUCATIONAL ACT	San Francisco	($18,928.45)	($18,928.45)
20315	16TH ANNUAL ACC	San Francisco	($2,008.00)	($2,008.00)
20318	UCSF-CRI RETREAT	San Francisco	$0.00	$0.00
20319	CE OB/GYN ADV IN MATERNAL$FETAL MED	San Francisco	$0.00	$0.00
20321	VASCULAR SURGERY SYMPOSIUM	San Francisco	($7,986.27)	($7,986.27)
20360	STUDENT PROGRAMS FEE M7	Santa Cruz	($2,324,215.45)	($2,324,215.45)
20361	CAMPUS SUSTAINABILITY PROGRAMS FEE	Santa Cruz	($280,279.90)	($280,279.90)
20362	ENGAGING EDUCATION PROGRAMS FEE	Santa Cruz	($159,608.72)	($159,608.72)
20363	THEATER ARTS FEE	Santa Cruz	($95,858.82)	($95,858.82)
20364	MSNE STUDENT FEES	Santa Cruz	($117,414.09)	($117,414.09)
20365	JOINT ED.D PROGRAM FEES	Santa Cruz	$0.00	$0.00
20366	STUDENT MEDIA COUNCIL FEE	Santa Cruz	($116,332.93)	($116,332.93)
20367	COMMUNITY & RESOURCE EMPOWERMENT	Santa Cruz	($231,035.19)	($231,035.19)
20368	STUDENT VOICE & EMPOWERMENT FEE	Santa Cruz	($33,661.90)	($33,661.90)
20369	LEARNING SUPPORT SERVICES FEE	Santa Cruz	($229,569.36)	($229,569.36)
20370	INTERCOLL ATHLETICS SPORTS TEAM FEE	Santa Cruz	($230,128.18)	($230,128.18)
20371	PHYSICAL EDUCATION PROGRAM FEE	Santa Cruz	($205,785.60)	($205,785.60)
20380	REVENUE-SHARING/CONCURRENT FEES	Santa Cruz	$91,936.60	$91,936.60
20381	STUDENT MEDIA VOICE FEE	Santa Cruz	($151,997.37)	($151,997.37)
20382	GIIP/GLOBAL INFO INTERNSHP PROG FEE	Santa Cruz	($41,221.50)	($41,221.50)
20397	YE CF CAP EXP ELIM- TUITION & FEES	San Francisco	$1,374,096.35	$1,374,096.35
20398	STUDENT FEES SUMMARY	Davis	$2,975,145.95	$2,975,145.95
20399	CURRFD YE RECLASS-TUITION & FEES	Santa Cruz	$46,741,662.69	$46,741,662.69
20399	TUITION & FEES-ACCRUED VACATION	San Francisco	($177,433.42)	($177,433.42)
20399	YE DUMMY OFFSET-TUITION & FEES	Riverside	$48,076,589.09	$48,076,589.09
Total			$371,758,624.84	$371,758,624.84

[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.

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

Amount By Fund and Amount Type for Fund Group: OTHER STUDENT FEES

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