| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | $5,511,409.20 | $5,511,409.20 |
| 20078 - CANDIDACY FEE INCREASE | $18,643.73 | $18,643.73 |
| 20094 - EDUCATIONAL FEE INCOME | $0.00 | $0.00 |
| 20095 - EDUCTIONAL FEE OUTLAY | $3,058,260.89 | $3,058,260.89 |
| 20140 - SUPPLEMENTAL GRAD APPLICATION FEE | $154,136.15 | $154,136.15 |
| 20149 - NATURAL HISTORY FIELD COURSE FEE | ($7,658.32) | ($7,658.32) |
| 20151 - EARTH SCIENCE SUMMER FIELD PROGRAM | $37,808.01 | $37,808.01 |
| 20152 - BIOE 159 COURSE FEE | $0.00 | $0.00 |
| 20153 - PHYSICS COURSE FEES | $500.29 | $500.29 |
| 20154 - BIOE 151 COURSE FEE | $2,431.40 | $2,431.40 |
| 20156 - PRIMATOLOGY FIELD METHODS COURSE | $14.77 | $14.77 |
| 20183 - CAMPUS CHILD CARE FEE | ($3,822.79) | ($3,822.79) |
| 20185 - C/W STUDENT GOVERNMENT FEE | $164,140.13 | $164,140.13 |
| 20187 - CAREER SVCS/REFERENCE LETTER FEE | $10,926.13 | $10,926.13 |
| 20188 - CLASS SCHEDULE FEE INC | ($7.40) | ($7.40) |
| 20189 - COLLEGE STUDENT GOVERNMENT FEE | $482,681.76 | $482,681.76 |
| 20190 - DEFERRED PAYMENT PLAN INCOME | $83,015.47 | $83,015.47 |
| 20195 - AGRO-APPRENTICE INCOME | $69,128.83 | $69,128.83 |
| 20213 - OPERS-INTRAMURAL INCOME | $0.00 | $0.00 |
| 20214 - OPERS-ATHLETIC PROGRAM INCOME | $11,269.36 | $11,269.36 |
| 20228 - EDUC221 SCIENCE TEACHING-ELEMENTARY | $520.00 | $520.00 |
| 20229 - HISTORY COURSE FEE | $408.00 | $408.00 |
| 20230 - SOC SCI MEDIA LAB DARKROOM USE FEE | $4,908.99 | $4,908.99 |
| 20231 - ANTH 110-COMPARATIVE ANATOMY | $98.12 | $98.12 |
| 20232 - ANTH 180-CERAMIC ARCHAEOLOGY | $8.10 | $8.10 |
| 20233 - SOC SCI ANATOMY LAB MATERIAL FEE | $7,935.41 | $7,935.41 |
| 20234 - EDUC 231 SCIENCE TEACHING-SECONDARY | $130.00 | $130.00 |
| 20235 - MUSIC FEE INCOME | $830.00 | $830.00 |
| 20236 - MUSIC C M FEES | $6,074.65 | $6,074.65 |
| 20238 - CHEMISTRY GOGGLES | $131.75 | $131.75 |
| 20239 - CHEMISTRY GLASSWARE BREAKAGE | $0.00 | $0.00 |
| 20240 - BIOLOGY LAB MATERIALS FEE | $10,515.92 | $10,515.92 |
| 20241 - CHEMISTRY LAB MATERIALS FEE | $4,835.63 | $4,835.63 |
| 20243 - EARTH SCIENCE FIELD COURSE FEES | $5,879.95 | $5,879.95 |
| 20250 - RECORDS ACTIVATION FEE | $66,890.47 | $66,890.47 |
| 20253 - RETURNED CHECK COLLECTION FEE | ($9,020.57) | ($9,020.57) |
| 20255 - SAILING FEES | $51,257.47 | $51,257.47 |
| 20256 - SCUBA FEES | $6,691.93 | $6,691.93 |
| 20259 - SEISMIC SAFETY FEE | $10,641.62 | $10,641.62 |
| 20260 - CAMPUS PROGRAMS FEE | $19,354.34 | $19,354.34 |
| 20261 - DANCE FEE | $5,519.62 | $5,519.62 |
| 20262 - FENCING FEE | $1,433.62 | $1,433.62 |
| 20263 - TENNIS FEE | $3,565.42 | $3,565.42 |
| 20264 - INTRAMURAL & SPORTS CLUB TEAM ACTV. | $7,413.37 | $7,413.37 |
| 20266 - RECREATION PROGRAMS FEE | $15,815.77 | $15,815.77 |
| 20268 - SEYMOUR MARINE DISC CTR STUDENT FEE | $901.83 | $901.83 |
| 20269 - STUDENT FITNESS CTR FACILITY FEE | $150,830.47 | $150,830.47 |
| 20270 - TRANSIT SYSTEM FEE | ($1,714,316.92) | ($1,714,316.92) |
| 20273 - RENEWABLE ENERGY FEE | $87,109.23 | $87,109.23 |
| 20275 - STUDENT LIFE FACILITIES FEE | $383,749.50 | $383,749.50 |
| 20276 - GRADUATE STUDENT FACILITIES FEE | $39,706.72 | $39,706.72 |
| 20277 - STUDENT FACILITIES FEE | $1,671,326.61 | $1,671,326.61 |
| 20279 - CAMPUS ORIENTATION FEE | $262,366.56 | $262,366.56 |
| 20280 - GRAD STUDENT MANDATORY HEALTH INS | $96,527.60 | $96,527.60 |
| 20285 - UNDER GRAD MANDATORY HEALTH INSURNC | $127,412.51 | $127,412.51 |
| 20286 - FREE/ANON HIV TESTING FEE | $42,107.13 | $42,107.13 |
| 20287 - ENGINEERING STUDENT FEES | $6,462.46 | $6,462.46 |
| 20290 - SUMMER SESSION - EVEN YEAR | $1,654,900.47 | $1,654,900.47 |
| 20300 - UNEX - FEE INCOME | ($39,576,944.36) | ($39,576,944.36) |
| 20307 - UNEX - ELI CONSORTIUM | $0.00 | $0.00 |
| 20360 - STUDENT PROGRAMS FEE M7 | $564,307.01 | $564,307.01 |
| 20361 - CAMPUS SUSTAINABILITY PROGRAMS FEE | $133,725.67 | $133,725.67 |
| 20362 - ENGAGING EDUCATION PROGRAMS FEE | $165,949.07 | $165,949.07 |
| 20363 - THEATER ARTS FEE | $25,615.09 | $25,615.09 |
| 20364 - MSNE STUDENT FEES | $13,173.61 | $13,173.61 |
| 20365 - JOINT ED.D PROGRAM FEES | $0.00 | $0.00 |
| 20366 - STUDENT MEDIA COUNCIL FEE | $66,411.27 | $66,411.27 |
| 20367 - COMMUNITY & RESOURCE EMPOWERMENT | $83,492.30 | $83,492.30 |
| 20368 - STUDENT VOICE & EMPOWERMENT FEE | $60,008.29 | $60,008.29 |
| 20369 - LEARNING SUPPORT SERVICES FEE | $179,751.74 | $179,751.74 |
| 20370 - INTERCOLL ATHLETICS SPORTS TEAM FEE | $36,247.11 | $36,247.11 |
| 20371 - PHYSICAL EDUCATION PROGRAM FEE | $35,604.59 | $35,604.59 |
| 20380 - REVENUE-SHARING/CONCURRENT FEES | $1,266,280.78 | $1,266,280.78 |
| 20381 - STUDENT MEDIA VOICE FEE | $63,721.38 | $63,721.38 |
| 20382 - GIIP/GLOBAL INFO INTERNSHP PROG FEE | $37,240.49 | $37,240.49 |
| 20399 - CURRFD YE RECLASS-TUITION & FEES | ($1,152,957.98) | ($1,152,957.98) |
| Total | ($25,374,572.58) | ($25,374,572.58) |
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.