| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | $4,628,909.85 | $4,628,909.85 |
| 20005 - REG FEES-STDT MENTAL HEALTH | $1,126,290.80 | $1,126,290.80 |
| 20030 - EXERCISE&SPORTS SCI-COURSE FEE | $23,617.64 | $23,617.64 |
| 20031 - PHYSICS COURSE FEE | $14,432.77 | $14,432.77 |
| 20032 - FILM STUDIES-COURSE MATERIAL | $48,683.22 | $48,683.22 |
| 20033 - EARTH SCI-COURSE MATERIAL FEE | $17,808.58 | $17,808.58 |
| 20034 - ART-COURSE MATERIAL FEE | $19,158.87 | $19,158.87 |
| 20035 - MOLECULAR BIOLOGY-LAB FEES | ($35,327.66) | ($35,327.66) |
| 20036 - EEMB-COURSE MATERIAL FEE | $0.00 | $0.00 |
| 20037 - CHEMISTRY-COURSE MATERIAL FEE | ($46,421.44) | ($46,421.44) |
| 20038 - PSYCHOLOGY-COURSE MATERIAL FEE | $9,004.37 | $9,004.37 |
| 20050 - L&S INSTRUCTION LAB FEES | $798,544.52 | $798,544.52 |
| 20078 - CANDIDACY FEE | $4,933.82 | $4,933.82 |
| 20080 - ASSOC STUDENT FEE INCOME | $4,050,189.58 | $4,050,189.58 |
| 20094 - EDUCATIONAL FEE INCOME FUND | $0.00 | $0.00 |
| 20095 - EDUCATIONAL FEE FUND | $4,801,905.53 | $4,801,905.53 |
| 20100 - STUDENT FEES-CONTRA-FIN AID | $0.00 | $0.00 |
| 20131 - OFC OF STUDENT LIFE SUPER FEE | $49,802.76 | $49,802.76 |
| 20132 - AS SPECIAL ELECTION FEE | $237.91 | $237.91 |
| 20133 - RECREATIONS SPORTS SUPER FEE | $102,179.55 | $102,179.55 |
| 20134 - EVENTS CENTER SUPER FEE | $478,596.26 | $478,596.26 |
| 20135 - CAMPUS LEARN SKILLS SUPER FEE | $7,692.57 | $7,692.57 |
| 20136 - AS-COASTAL FUND | $164,978.96 | $164,978.96 |
| 20137 - NON-EAP STUDY ABROAD | $15,660.00 | $15,660.00 |
| 20141 - REC CEN LOCK-IN_FEE | $1,116,859.95 | $1,116,859.95 |
| 20142 - STUDENT HEALTH LOCK-IN FEE | ($32,788.89) | ($32,788.89) |
| 20143 - DISABLED STUDENTS LOCK-IN FEE | $92,059.58 | $92,059.58 |
| 20144 - CHILD CARE LOCK-IN FEE | $29,953.21 | $29,953.21 |
| 20145 - UCEN EXPANSION LOCK-IN FEE | $602,316.84 | $602,316.84 |
| 20146 - RECREATIONAL SPORTS FEE | $66,693.76 | $66,693.76 |
| 20171 - APPLICATION FEE-GRAD PROGRAMS | $255,063.88 | $255,063.88 |
| 20227 - DUPLICATE DEGREE FEES | $24,400.00 | $24,400.00 |
| 20240 - ATHLETIC SCHOLARSHIP LOCK-IN | $0.00 | $0.00 |
| 20241 - MULTICULTURAL CENTER FEE(GRAD) | ($18,023.63) | ($18,023.63) |
| 20242 - AS-BIKE PATH MAINT LOCK-IN | $178,982.29 | $178,982.29 |
| 20243 - RECREATION-TRACK FEE LOCK-IN | $0.00 | $0.00 |
| 20244 - EVENTS CENTER LOCK-IN FEE | $682,428.38 | $682,428.38 |
| 20248 - NIGHT/WEEKEND PARKING-GRAD | $45,692.51 | $45,692.51 |
| 20249 - WOMENS CENTER LOCK-IN FEE | $263,266.64 | $263,266.64 |
| 20251 - DISABLED STUDENTS LOCK-IN FEE | $12,475.58 | $12,475.58 |
| 20252 - ATHLETICS LOCK-IN FEE | $2,435,843.02 | $2,435,843.02 |
| 20253 - ARTS & LECTURES LOCK-IN FEE | $313.71 | $313.71 |
| 20254 - STUDENT LIFE LOCK-IN FEE | $8,065.07 | $8,065.07 |
| 20255 - RECREATION LOCK-IN RECEN2 | $1,012,023.77 | $1,012,023.77 |
| 20256 - NIGHT/WEEKEND PARKING-UNDERGRD | $190,618.19 | $190,618.19 |
| 20257 - BROIDA BIKE PATH (UG)_986580 | $2,359.36 | $2,359.36 |
| 20258 - CAMPUS LEARNING ASST SERV (UG) | ($9,419.54) | ($9,419.54) |
| 20259 - MULTICULTURAL CENTER FEE (UG) | $151,262.57 | $151,262.57 |
| 20260 - STUDENT HEALTH SERVICES (UG) | $977,138.09 | $977,138.09 |
| 20261 - STDT RESOURCE BLDG(UG)981330 | $773,528.05 | $773,528.05 |
| 20262 - BROIDA BIKE PATH(GR)986580 | $7,500.77 | $7,500.77 |
| 20263 - STDT RESOURCE BLDG(GR)981330 | $1,404,276.56 | $1,404,276.56 |
| 20264 - COUNSELING&CAREER LOCK-IN (UG) | $375,171.12 | $375,171.12 |
| 20265 - EOP LOCK-IN | $407,671.69 | $407,671.69 |
| 20266 - RECREATION-MED LOCK-IN (UG) | $794.35 | $794.35 |
| 20267 - COUNSELING & CAREER LOCK-IN(G) | $71,280.78 | $71,280.78 |
| 20268 - RECREATION MED LOCK-IN (G) | $12,594.80 | $12,594.80 |
| 20269 - CHILD CARE LOCK-IN (UG) | $76,348.73 | $76,348.73 |
| 20270 - CHILD CARE LOCK-IN (G) | $12,604.86 | $12,604.86 |
| 20271 - COMMUNITY AFFAIRS BOARD (UG) | $23,881.92 | $23,881.92 |
| 20272 - THE GREEN INITIATIVE (UG) | $266,699.23 | $266,699.23 |
| 20273 - THE GREEN INITIATIVE (GR) | $22,473.39 | $22,473.39 |
| 20274 - RETURN TO AID (UG) | $229,341.72 | $229,341.72 |
| 20275 - RETURN TO AID (GR) | $4,030.68 | $4,030.68 |
| 20276 - UNIVERSITY CENTER-AS (UG) | $30,093.61 | $30,093.61 |
| 20277 - REC-INTRAMURAL SPORTS LOCK-IN | $977.10 | $977.10 |
| 20278 - NEXUS LOCK IN REVENUE | $18,673.10 | $18,673.10 |
| 20279 - LA CUMBRE LOCK IN REVENUE | $36,186.52 | $36,186.52 |
| 20291 - SUMMER SESSION ODD YEARS | $0.00 | $0.00 |
| 20293 - SUMMER SESSION UC STUDENTS | $22,186,389.69 | $22,186,389.69 |
| 20294 - SUMMER SESSION ALLOCATION | $0.00 | $0.00 |
| 20296 - SUMMER SESSION-DEPT SUPPORT | $56,004.33 | $56,004.33 |
| 20300 - UNEX-FEE INCOME | $0.00 | $0.00 |
| 20399 - TUITION & FEES | ($1,249,171.16) | ($1,249,171.16) |
| Total | $49,135,814.64 | $49,135,814.64 |
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.