| 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 |
| 20078 - CANDIDACY FEE | $0.00 | $0.00 |
| 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) |
| 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 |
| Total | ($2,667,012.71) | ($2,667,012.71) |
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.