| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 15000 - OUTSIDE AGENCY SCHLSHIP-WHITAK | $0.00 | $0.00 |
| 15025 - OUTSIDE AGENCY SCHLSHIP 6/21-6 | $0.00 | $0.00 |
| 15041 - OUTSIDE AGENCY SCHLSHIP 11/9-1 | $0.00 | $0.00 |
| 15220 - OUTSIDE AGENCY | $0.00 | $0.00 |
| 15416 - MBA CAMPUS FEES-F/SP | $0.00 | $0.00 |
| 20000 - UNIVERSITY REGISTRATION FEE | ($491,254.35) | ($491,254.35) |
| 20078 - CANDIDACY FEE | $0.00 | $0.00 |
| 20094 - EDUCATIONAL FEE INCOME | ($257,308,676.37) | ($257,308,676.37) |
| 20095 - UNIVERSITY EDUCATIONAL FEE | $266,090,699.00 | $266,090,699.00 |
| 20096 - PRIOR YEAR ADJ-WSP | $0.00 | $0.00 |
| 20097 - UNIV/DIR WSP ON CAMP 08-09 | $0.21 | $0.21 |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | $0.00 | $0.00 |
| 20144 - UNIV/DIR WS OFF CAMP 09-10 | $0.00 | $0.00 |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | $1.04 | $1.04 |
| 20150 - EVENING MBA-HAAS FEE | ($5,135,008.05) | ($5,135,008.05) |
| 20151 - MFE DEGREE FEE | ($2,145,028.36) | ($2,145,028.36) |
| 20152 - MBA APPLICATION FEE | ($565,512.59) | ($565,512.59) |
| 20153 - HAAS-COLUMBIA EMBA DEGREE FEE | ($822,862.00) | ($822,862.00) |
| 20156 - CED SUMMER INSTITUTE PROGRAM | $0.00 | $0.00 |
| 20158 - CAMPUS SERVS SUPPORT FEE | ($2,473,512.26) | ($2,473,512.26) |
| 20160 - PEP ACTIVITY FEE | $0.00 | $0.00 |
| 20166 - PE CMF DIVING CONTROL | $0.00 | $0.00 |
| 20167 - AFR-AMER CMF FILM | $0.00 | $0.00 |
| 20170 - LAW SCHOOL APPLICATION FEE | $0.00 | $0.00 |
| 20175 - NUTRI SCI COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20178 - MCB LAB COURSE MATERIAL FEES | $0.00 | $0.00 |
| 20179 - EECS COURSE MATERIAL FEES | $0.00 | $0.00 |
| 20180 - PHYSICS CMF 111-LAB | $0.00 | $0.00 |
| 20181 - IB CMF PRINCIPLES OF BIODIVERS | $0.00 | $0.00 |
| 20186 - ESPM COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20188 - GG CMF FRESHMAN/SOPH SEMINAR | $0.00 | $0.00 |
| 20189 - GG CMF INTRO TO GEOLOGY | $0.00 | $0.00 |
| 20190 - GG CMF MINERALS:CONSTIT&ORIGIN | $0.00 | $0.00 |
| 20191 - GG CMF GENESIS&INTERP OF ROCKS | $0.00 | $0.00 |
| 20192 - GG CMF FIELD GEOLOGY&DIG MAPPI | $0.00 | $0.00 |
| 20195 - GG CMF GEOMORPHOLOGY | $0.00 | $0.00 |
| 20196 - GG CMF ADVANCED FIELD STUDIES | $0.00 | $0.00 |
| 20197 - GG CMF GEOLOGIC FIELD STUDIES | $0.00 | $0.00 |
| 20198 - GG CMF STRONG MOTION SEISMOLOG | $0.00 | $0.00 |
| 20199 - CAPITAL LEASE/PURCHASE REVERSA | ($80,402.59) | ($80,402.59) |
| 20200 - CHEMISTRY COURSE MATERIAL FEES | $0.00 | $0.00 |
| 20201 - BIOE COURSE MATERIAL FEES | $0.00 | $0.00 |
| 20202 - CHEMENG COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20203 - PMB COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20205 - ANTHRO COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20220 - SUPPLEMENTAL APPLICATION FEE | ($160,252.00) | ($160,252.00) |
| 20221 - SPECIAL FEE FOR LAW & MED SCHO | ($346,333.60) | ($346,333.60) |
| 20225 - PROF DEG FEE-LAW | ($362,090.76) | ($362,090.76) |
| 20226 - PROF DEG FEE-MED | $0.00 | $0.00 |
| 20231 - PROF DEG FEE-BUS AD/MGMT | ($2,727,158.00) | ($2,727,158.00) |
| 20234 - PROF DEG FEE-OPTOMETRY | $0.00 | $0.00 |
| 20235 - PROF DEG FEE-PUBLIC HEALTH | $0.00 | $0.00 |
| 20236 - PROF DEG FEE-PUBLIC POLICY | $0.00 | $0.00 |
| 20247 - STDT CENTER FEE-MAINTENANCE | ($51,794.64) | ($51,794.64) |
| 20249 - TRANSIT FEE INCOME | $0.00 | $0.00 |
| 20250 - CAMPUS BASED FEE FINANCIAL AID | $0.00 | $0.00 |
| 20252 - REC SPORTS PROGRAM FEE | ($79,000.00) | ($79,000.00) |
| 20253 - THE GREEN INITIATIVE FUND FEE | $0.00 | $0.00 |
| 20255 - SAFETY IMPROVEMENT PLAN FEE | $0.00 | $0.00 |
| 20257 - ISF STUDENT FEES | $825,000.00 | $825,000.00 |
| 20260 - LAW-INSTR MATERIALS INCOME | $0.00 | $0.00 |
| 20261 - LAW - LLM SELF-SUPPORING PROG | ($243,975.85) | ($243,975.85) |
| 20265 - JOURNALISM COURSE MATERIALS | $0.00 | $0.00 |
| 20266 - HAAS SUMMER FEES | ($177,119.98) | ($177,119.98) |
| 20269 - STUDENT HEALTH SERVICE FEE | ($143,293.00) | ($143,293.00) |
| 20270 - UHS SHIP INC | $0.00 | $0.00 |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | ($82,662.39) | ($82,662.39) |
| 20288 - VACATION/COMP ACCRUALS | $0.00 | $0.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | ($2,522,466.73) | ($2,522,466.73) |
| 20292 - TRAVEL STUDY NON-UC STUDENTS | $0.00 | $0.00 |
| 20293 - SUMMER SESSION UC STDS ONLY | ($1,300,000.00) | ($1,300,000.00) |
| 20294 - TRAVEL STUDY UC STUDENTS ONLY | $0.00 | $0.00 |
| 20296 - YEAR-END ACCRUALS & DEFERRALS | ($10,054.04) | ($10,054.04) |
| 20297 - SS REVENUE SHARING | $0.00 | $0.00 |
| 20298 - VACATION/COMP ACCRUALS | $0.00 | $0.00 |
| 20300 - UNEX-FEE INCOME | ($2,451,552.04) | ($2,451,552.04) |
| 20330 - UNEX-MEDIA CTR DISTR | ($2,535.46) | ($2,535.46) |
| 20369 - UNEX FEE INCOME FUND BALANCE | $0.00 | $0.00 |
| 20396 - YEAR-END ACCRUALS & DEFERRALS | ($23,573.61) | ($23,573.61) |
| 20397 - UNEX-CONCURRENT ENROLLMENT | $2,328,379.50 | $2,328,379.50 |
| 20399 - VACATION/COMP ACCRUALS | ($1,929,129.00) | ($1,929,129.00) |
| Total | ($12,391,167.92) | ($12,391,167.92) |
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.