| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | $6,089,861.26 | $6,089,861.26 |
| 20015 - EAP PROGRAM FEES | $186,416.70 | $186,416.70 |
| 20040 - EAP PROGRAM SPEC FEES | $48,988.50 | $48,988.50 |
| 20078 - CANDIDACY FEE-MICROFILMING | $20,718.06 | $20,718.06 |
| 20080 - STUDENT SERVICE | $2,501,286.58 | $2,501,286.58 |
| 20087 - MEASURE S | $231,110.06 | $231,110.06 |
| 20088 - TGIF INCOME | $75,115.74 | $75,115.74 |
| 20090 - CONCURRENT ENROLLMENT INCOME | $1,236,413.79 | $1,236,413.79 |
| 20094 - EDUCATIONAL FEE INFLOW | $0.00 | $0.00 |
| 20095 - EDUCATIONAL FEE | $8,952,920.31 | $8,952,920.31 |
| 20170 - APPLICATION PROCESS FEE-GRADUATE | $296,630.37 | $296,630.37 |
| 20185 - SOM-SUPPLEMENTAL APPL ADMISSION FEE | $19,277.83 | $19,277.83 |
| 20210 - SE/CLS&S/MASTERS OF ADVANCED STUDIE | $436,848.70 | $436,848.70 |
| 20212 - ICS/NAPLES MS JOINT DEGREE | $30,130.31 | $30,130.31 |
| 20221 - SPECIAL PROF FEE MED & LAW | $0.00 | $0.00 |
| 20223 - PROFESSIONAL FEE NURSING | $34,224.50 | $34,224.50 |
| 20224 - PROFESSIONAL FEE PUBLIC HEALTH | $24,542.73 | $24,542.73 |
| 20225 - PROFESSIONAL FEE LAW | $115,021.89 | $115,021.89 |
| 20226 - PROFESSIONAL FEE MEDICINE | $4,244,306.00 | $4,244,306.00 |
| 20229 - JOINT ED. DEGREE PROGRAM | $385,607.98 | $385,607.98 |
| 20231 - MERAGE/PROFESSIONAL FEE BUSINESS | $403.70 | $403.70 |
| 20236 - MERAGE/EXEC MBA PROG | $373,385.23 | $373,385.23 |
| 20237 - MERAGE/FULLY EMPLOYED MBA PROGRAM | $971.25 | $971.25 |
| 20284 - TUITION&FEES/COMPENSATED ABSENCES A | ($2,967,040.09) | ($2,967,040.09) |
| 20289 - SUMMER SESSION PR-EVEN (20290) | $0.00 | $0.00 |
| 20291 - SUMMMER SESSION INC-ODD | $0.00 | $0.00 |
| 20292 - SUMMER SESSION DISTRIBUTIONS | $13,006,798.46 | $13,006,798.46 |
| 20295 - SUMMER SESSION PR-ODD (20291) | $0.00 | $0.00 |
| 20298 - STUDENT TUITION FEES CONTRA-BAD DEB | ($429,954.31) | ($429,954.31) |
| 20299 - CONTRA TUITION, FEES-SCHOLARSHP ALL | $0.00 | $0.00 |
| 20300 - UNEX FEE INCOME | ($7,928.75) | ($7,928.75) |
| 20302 - UNEX-MASTER'S PROGRAM ONLINE | $17,445.74 | $17,445.74 |
| 20319 - UNEX-ACADEMY FOR LIFE LONG LEARNING | $188,820.56 | $188,820.56 |
| 20320 - UNEX-DISTANCE LEARNING CENTER | $0.00 | $0.00 |
| 20330 - UNEX: POST(POLC OFFCR STDRD&TRNG CO | $0.00 | $0.00 |
| 20389 - UNEX-CONCURRENT REVENUE | $39,767.94 | $39,767.94 |
| Total | $35,152,091.04 | $35,152,091.04 |
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.