| Fund Number [show totals] | Fund Name | Campus | Ending Balance |
Total |
|---|---|---|---|---|
| 15000 | OUTSIDE AGENCY SCHLSHIP-WHITAK | Berkeley | ($6.29) | ($6.29) |
| 15025 | OUTSIDE AGENCY SCHLSHIP 6/21-6 | Berkeley | ($621.72) | ($621.72) |
| 15041 | OUTSIDE AGENCY SCHLSHIP 11/9-1 | Berkeley | ($218.50) | ($218.50) |
| 15220 | OUTSIDE AGENCY | Berkeley | ($0.88) | ($0.88) |
| 15416 | MBA CAMPUS FEES-F/SP | Berkeley | $10.62 | $10.62 |
| 20002 | EAP REGISTRATION FEE INCOME | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 20002 | UNIV REGISTRATION FEE/MENTAL HEALTH | Los Angeles | $1,613,954.22 | $1,613,954.22 |
| 20005 | OFFSET CAPITAL EXP-TUITION & FEES | Los Angeles | $0.00 | $0.00 |
| 20005 | OFFSET CAPITAL EXP-TUITION & FEES | Merced | $0.00 | $0.00 |
| 20010 | STUDENT SERVICES MAINTENANCE FEE | Davis | $471,667.60 | $471,667.60 |
| 20010 | THE GREEN INIATIVE FUND (TGIF) FEE | Los Angeles | $399.85 | $399.85 |
| 20010 | UCSD/CSU JOINT ED.D PROGRAM | San Diego | $676,908.70 | $676,908.70 |
| 20011 | STUDENT HEALTH SERVICES FEE | Davis | $729,239.33 | $729,239.33 |
| 20012 | STUDENT FACILITIES SAFETY FEE | Davis | $6,305,278.60 | $6,305,278.60 |
| 20013 | (FACE) FACILITIES & CAMPUS ENHANCM' | Davis | $12,410,935.76 | $12,410,935.76 |
| 20014 | (LLEAP) LEGAL EDUC ENHANCE & ACCESS | Davis | $901,919.51 | $901,919.51 |
| 20015 | DAVIS CAMPUS HOST ADMIN FEE | Davis | $39,663.52 | $39,663.52 |
| 20015 | EAP PROGRAM FEES | Irvine | $186,416.70 | $186,416.70 |
| 20015 | EAP SUMMER PROGRAM INCOME | UCOP or Systemwide Programs | ($857,314.06) | ($857,314.06) |
| 20015 | REG FEE HRSA REQ#00BHPR-C19360 7/00 | San Francisco | $1,793.85 | $1,793.85 |
| 20016 | GRAD CEI (CAMPUS EXPANSION INITIATI | Davis | $1,084,148.69 | $1,084,148.69 |
| 20017 | UNGRAD CEI (CAMPUS EXPANSION INITIA | Davis | $4,240,086.94 | $4,240,086.94 |
| 20018 | MED/VM CEI (CAMPUS EXPANSION INITIA | Davis | $204,415.40 | $204,415.40 |
| 20019 | LAW STUDENT HEALTH CTR FEE | Davis | $185,972.50 | $185,972.50 |
| 20021 | CHA&SS COURSE MATERIALS FEE | Riverside | $1,090.09 | $1,090.09 |
| 20021 | STUDENT MENTAL HEALTH FEE | Davis | $747,286.58 | $747,286.58 |
| 20022 | STUDENT CENTER-FEES | Riverside | $7,450,019.72 | $7,450,019.72 |
| 20023 | CNAS NEW COURSE MATERIALS FEES | Riverside | $297,625.66 | $297,625.66 |
| 20025 | REC FACILITY FEES | Riverside | $2,821,551.71 | $2,821,551.71 |
| 20026 | EDUCATION OPPORTUNITY PROGRAM | Riverside | $63,886.50 | $63,886.50 |
| 20027 | STUDENT SERVICES FEE | Riverside | $759,385.93 | $759,385.93 |
| 20028 | KUCR STUDENT REFERENDUM | Riverside | $416,107.81 | $416,107.81 |
| 20029 | DIVISION I FEE | Riverside | $81,520.02 | $81,520.02 |
| 20030 | EXERCISE&SPORTS SCI-COURSE FEE | Santa Barbara | $23,617.64 | $23,617.64 |
| 20030 | UCSA FEES--DO NOT USE!!!! | Riverside | ($2,725.78) | ($2,725.78) |
| 20031 | HIGHLANDER FEES | Riverside | ($111,601.08) | ($111,601.08) |
| 20031 | PHYSICS COURSE FEE | Santa Barbara | $14,432.77 | $14,432.77 |
| 20032 | CS COURSE MATERIALS FEE | Riverside | $89,711.01 | $89,711.01 |
| 20032 | FILM STUDIES-COURSE MATERIAL | Santa Barbara | $48,683.22 | $48,683.22 |
| 20033 | EARTH SCI-COURSE MATERIAL FEE | Santa Barbara | $17,808.58 | $17,808.58 |
| 20034 | ART-COURSE MATERIAL FEE | Santa Barbara | $19,158.87 | $19,158.87 |
| 20034 | EE COURSE MATERIALS FEE | Riverside | $1,527.80 | $1,527.80 |
| 20035 | GSA REFERENDUM FEES | Riverside | $85,741.85 | $85,741.85 |
| 20035 | MOLECULAR BIOLOGY-LAB FEES | Santa Barbara | ($35,327.66) | ($35,327.66) |
| 20036 | EEMB-COURSE MATERIAL FEE | Santa Barbara | $0.00 | $0.00 |
| 20036 | MECH ENG COURSE MATERIALS FE | Riverside | $11,782.45 | $11,782.45 |
| 20037 | CHEMISTRY-COURSE MATERIAL FEE | Santa Barbara | ($46,421.44) | ($46,421.44) |
| 20038 | BIEN COURSE MATERIAL FEE | Riverside | $623.44 | $623.44 |
| 20038 | PSYCHOLOGY-COURSE MATERIAL FEE | Santa Barbara | $9,004.37 | $9,004.37 |
| 20040 | CEE COURSE MATERIALS FEE | Riverside | $1,540.58 | $1,540.58 |
| 20040 | EAP PROGRAM SPEC FEES | Irvine | $48,988.50 | $48,988.50 |
| 20040 | EAP STUDENT SERVICES INCOME | UCOP or Systemwide Programs | $2,452.49 | $2,452.49 |
| 20040 | MBA-ACTIVITIES FEES | Los Angeles | $2,697.88 | $2,697.88 |
| 20045 | EAP COOPERATIVE PGMS INCOME | UCOP or Systemwide Programs | $106,667.90 | $106,667.90 |
| 20047 | GSA FEE-FELLOWSHIP SET ASIDE | Riverside | $17,093.60 | $17,093.60 |
| 20050 | L&S INSTRUCTION LAB FEES | Santa Barbara | $798,544.52 | $798,544.52 |
| 20050 | UCM GRADUATE ADMISSION-APPLICATION | Merced | $37,321.19 | $37,321.19 |
| 20070 | CONCURRENT ENROLLMENT FEES | San Diego | $3,599,854.93 | $3,599,854.93 |
| 20070 | S/M PAIN MGMT CERTIFICATE PROGRAM | San Francisco | $94,289.81 | $94,289.81 |
| 20071 | S/M GLOBAL HEALTH SCI CERTIFICATE | San Francisco | $20,708.61 | $20,708.61 |
| 20071 | SOBA GRAD SUPP APPLICATION FEE | Riverside | $7,295.00 | $7,295.00 |
| 20072 | GRADUATE DIV SUPPLEMENTAL APP FEE | Los Angeles | $530,800.91 | $530,800.91 |
| 20075 | GRADUATE WRITING CENTER FEE | Los Angeles | $175.16 | $175.16 |
| 20075 | S/M BIOMEDICAL RESEARCH PROGRAM | San Francisco | $116.26 | $116.26 |
| 20075 | SUPPLEMENTAL APPLICATION FEE | Riverside | $862,204.68 | $862,204.68 |
| 20076 | RETURN TO AID-EAP SUMMER AND RELATE | Los Angeles | $192,695.06 | $192,695.06 |
| 20077 | MASTER'S THESIS SUBMISSION FEE | San Diego | $3,429.78 | $3,429.78 |
| 20078 | CANDIDACY FEE | Berkeley | $40,258.00 | $40,258.00 |
| 20078 | CANDIDACY FEE | Riverside | $69,599.18 | $69,599.18 |
| 20078 | CANDIDACY FEE | San Diego | $65,984.00 | $65,984.00 |
| 20078 | CANDIDACY FEE | Santa Barbara | $4,933.82 | $4,933.82 |
| 20078 | CANDIDACY FEE INCOME | Davis | ($40,630.90) | ($40,630.90) |
| 20078 | CANDIDACY FEE INCREASE | Santa Cruz | $18,643.73 | $18,643.73 |
| 20078 | CANDIDACY FEE-MICROFILMING | Irvine | $20,718.06 | $20,718.06 |
| 20078 | CANDIDACY FEE-NON GENERAL FUND | San Francisco | $68,176.32 | $68,176.32 |
| 20078 | IN CANDIDACY FEE | Los Angeles | $7,530.50 | $7,530.50 |
| 20079 | SUPPLEMENTAL APPLICATION FEE | San Diego | $570,577.72 | $570,577.72 |
| 20080 | ASSOC STUDENT FEE INCOME | Santa Barbara | $4,050,189.58 | $4,050,189.58 |
| 20080 | ASSOCIATED STUDENT-UCSF | San Francisco | $33,259.98 | $33,259.98 |
| 20080 | ASSOCIATED STUDENTS FEE | Los Angeles | $507,402.78 | $507,402.78 |
| 20080 | ASUCD FEE INCOME | Davis | $0.00 | $0.00 |
| 20080 | HIGHER ED CONCURRENT ENROLL FEE | San Diego | $8,167.61 | $8,167.61 |
| 20080 | STUDENT FEES ASSESSMT-ASUCR | Riverside | ($760,720.09) | ($760,720.09) |
| 20080 | STUDENT SERVICE | Irvine | $2,501,286.58 | $2,501,286.58 |
| 20081 | ASUCD FEE - EOP PROGRAM FUND | Davis | $2,883.86 | $2,883.86 |
| 20082 | ASUCD FEE-CLUB FINANCE COUNCIL | Davis | $19,647.12 | $19,647.12 |
| 20083 | STNT FEE ASSMNT PROG BOARD | Riverside | $78,798.97 | $78,798.97 |
| 20083 | STUDENT UNION FEE INCOME | Davis | $12,464,069.01 | $12,464,069.01 |
| 20085 | GRADUATE STUDENT ASSOCIATION | Davis | $47,047.80 | $47,047.80 |
| 20086 | LAW STUDENT ASSOCIATION | Davis | $10,250.30 | $10,250.30 |
| 20087 | MEASURE S | Irvine | $231,110.06 | $231,110.06 |
| 20087 | S/M-PHYS THERAPY-MASTERS PROGRAM | San Francisco | $0.00 | $0.00 |
| 20088 | TGIF INCOME | Irvine | $75,115.74 | $75,115.74 |
| 20090 | CONCURRENT ENROLLMENT INCOME | Irvine | $1,236,413.79 | $1,236,413.79 |
| 20093 | VM: COURSE MATERIALS FEE | Davis | $35,562.31 | $35,562.31 |
| 20097 | UCSF/SFSU DOC PROG IN PHYS THERAPY | San Francisco | $169,110.28 | $169,110.28 |
| 20098 | IHA - PHCA CONFERENCE CONTINUING ED | San Francisco | $5,942.80 | $5,942.80 |
| 20099 | MED ENDO INTERNET DIABETES CONT EDU | San Francisco | $8.76 | $8.76 |
| 20099 | TUITION SCHOLARSHIP ALLOW CONTRA RE | Davis | $0.00 | $0.00 |
| 20100 | CHEMISTRY: COURSE MATERIALS FEE | Davis | $14,788.84 | $14,788.84 |
| 20100 | EXECUTIVE MBA PROGRAMS | Los Angeles | $0.00 | $0.00 |
| 20100 | IHA ALZHEIMER'S DISEASE CONFERENCE | San Francisco | $54,300.94 | $54,300.94 |
| 20100 | STUDENT FEES-CONTRA-FIN AID | Santa Barbara | $0.00 | $0.00 |
| 20101 | CHEM ENGR & MAT SCI: COURSE MATERIA | Davis | $5,352.83 | $5,352.83 |
| 20101 | MBA MAT'L & TECH FEE | Los Angeles | $127,170.90 | $127,170.90 |
| 20101 | S/N-NURSING STUDENT COUNCIL | San Francisco | $4,275.64 | $4,275.64 |
| 20102 | ART: COURSE MATERIALS FEE | Davis | $101,728.57 | $101,728.57 |
| 20102 | FULLY EMPLOYED EXECUTIVE MBA PROGRA | Los Angeles | $0.00 | $0.00 |
| 20102 | S/N NURSE PRAC CLINICAL PROGRAM | San Francisco | $69,145.18 | $69,145.18 |
| 20103 | MBA PROGRAM-NAT'L UNIVERSITY SINGAP | Los Angeles | $1,956,690.36 | $1,956,690.36 |
| 20103 | PHYSICS: COURSE MATERIALS FEE | Davis | $55,822.49 | $55,822.49 |
| 20103 | S/N-MINORITY NURSES' SYMPOSIA | San Francisco | $45,600.10 | $45,600.10 |
| 20104 | ENTOMOLOGY: COURSE MATERIALS FEE | Davis | $2,450.95 | $2,450.95 |
| 20104 | MASTER OF FINANCIAL ENGINEERING | Los Angeles | $1,548,036.24 | $1,548,036.24 |
| 20105 | GSE & IS LEADERSHIP PROGRAM | Los Angeles | $0.00 | $0.00 |
| 20105 | LPPI CONTINUING MEDICAL EDUCATION | San Francisco | $17,068.63 | $17,068.63 |
| 20105 | VIT & ENOLOGY: COURSE MATERIALS FEE | Davis | $5.72 | $5.72 |
| 20106 | EVOLUTION & ECOLOGY: COURSE MAT'LS | Davis | $2,592.59 | $2,592.59 |
| 20106 | LPPI-ALZHEIMER CONF 6/12/87 | San Francisco | $21,424.27 | $21,424.27 |
| 20106 | PROFESSIONAL PROGRAM INTL DENTIST ( | Los Angeles | $0.00 | $0.00 |
| 20107 | LAW MATERIAL & TECH FEE-SCHOOL OF L | Los Angeles | $487,844.00 | $487,844.00 |
| 20107 | MICROBIOLOGY: COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20108 | LLM PROGRAM FEE INCOME-LAW | Los Angeles | $250,143.91 | $250,143.91 |
| 20108 | MOLECULAR & CELL BIOLOGY:COURSE MAT | Davis | $883.95 | $883.95 |
| 20109 | NEURO, PHYSIO, BEHAVIOR:COURSE MATL | Davis | $10,120.15 | $10,120.15 |
| 20109 | S/N-CONTED-SIGMA THETHA TAU WORKSHP | San Francisco | $0.00 | $0.00 |
| 20110 | GENERAL SURG-CONTINUING EDUCATION | San Francisco | $0.00 | $0.00 |
| 20110 | SPH-MASTERS OF PUBLIC HEALTH (MPH) | Los Angeles | $0.00 | $0.00 |
| 20111 | PLANT BIOLOGY: COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20112 | EXERCISE BIOLOGY: COURSE MATERIALS | Davis | $11,984.74 | $11,984.74 |
| 20112 | HSSEAS-MASTER OF SCIENCE IN ENGR | Los Angeles | $723,214.82 | $723,214.82 |
| 20113 | NUR MHCAN-POST MASTERS TRNG FALL 94 | San Francisco | $215,992.01 | $215,992.01 |
| 20114 | SCHOOL OF MEDICINE COURSE MATERIAL | Davis | ($12,396.07) | ($12,396.07) |
| 20115 | ENGINEERING COURSE MATERIAL FEES | Davis | ($197.17) | ($197.17) |
| 20116 | ANESTH-CONT MED ED COURSES (OCME) | San Francisco | $0.00 | $0.00 |
| 20116 | PSYCHOLOGY COURSE MATERIAL FEES | Davis | $4,480.00 | $4,480.00 |
| 20117 | ANESTH-CONTINUING ED-SIMULATOR TRAN | San Francisco | $0.00 | $0.00 |
| 20117 | SCHOOL OF VET MEDICINE COURSE MAT F | Davis | $5,563.78 | $5,563.78 |
| 20118 | MED-CONTIN MED EDUCATION PROGRAM | San Francisco | $415,893.14 | $415,893.14 |
| 20118 | SCHOOL OF MED COURSE MAT FEE | Davis | $12,821.88 | $12,821.88 |
| 20119 | AGRICULTURE & RESOURCE ECONOMICS CM | Davis | $757.50 | $757.50 |
| 20119 | S/N MHCAN-NURSE PRAC CONTINUING ED | San Francisco | $1,135.79 | $1,135.79 |
| 20120 | ANIMAL SCIENCE COURSE MATERIAL FEE | Davis | $0.00 | $0.00 |
| 20121 | BIOLOGICAL & AGRICULTURAL ENGR CMF | Davis | $275.03 | $275.03 |
| 20121 | ORTHO SURGERY CONTINUING ED FEES | San Francisco | $76,433.98 | $76,433.98 |
| 20122 | ENV DESIGN & LANDSCAPE ARCHITECTURE | Davis | $183.32 | $183.32 |
| 20122 | NURSING INSTRUCTION-DEANS OFFICE | San Francisco | $19,557.13 | $19,557.13 |
| 20123 | ENVIRNOMENTAL SCIENCE & POLICY CMF | Davis | ($2,097.39) | ($2,097.39) |
| 20123 | NURSING INSTRUCT-SOCIAL & BEHAV SCI | San Francisco | $3,137.26 | $3,137.26 |
| 20124 | ENV TOXICOLOGY COURSE MATERIALS FEE | Davis | $2,330.72 | $2,330.72 |
| 20125 | FOOD SCIENCE COURSE MATERIALS FEE | Davis | $9,009.87 | $9,009.87 |
| 20127 | ANESTH-CONT ED-FIBEROPTICS WORKSHOP | San Francisco | $36,513.88 | $36,513.88 |
| 20127 | NUTRITION COURSE MATERIALS FEE | Davis | $12,954.68 | $12,954.68 |
| 20128 | EPID/BIO-CONT EDUCATION COURSES | San Francisco | ($0.45) | ($0.45) |
| 20128 | PLANT PATHOLOGY COURSE MATERIALS FE | Davis | $4,106.57 | $4,106.57 |
| 20129 | MS/FRESNO CONT EDUCATION-OPE | San Francisco | $87,551.98 | $87,551.98 |
| 20129 | PLANT SCIENCE COURSE MATERIALS FEE | Davis | $889.71 | $889.71 |
| 20131 | OFC OF STUDENT LIFE SUPER FEE | Santa Barbara | $49,802.76 | $49,802.76 |
| 20131 | WILDLIFE, FISH & CONSV BIOLOGY CMF | Davis | $4,673.08 | $4,673.08 |
| 20132 | AS SPECIAL ELECTION FEE | Santa Barbara | $237.91 | $237.91 |
| 20132 | BIOMEDICAL ENGR COURSE MATERIALS FE | Davis | $10,744.24 | $10,744.24 |
| 20132 | MED SFGH-AIDS PROG-CONT ED COURSES | San Francisco | $381,787.67 | $381,787.67 |
| 20133 | LAND, AIR, AND WATER RESOURCES CMF | Davis | $4,611.14 | $4,611.14 |
| 20133 | NURS FHCN-CONTED-PRAC EXAM COURSE | San Francisco | $18,285.39 | $18,285.39 |
| 20133 | RECREATIONS SPORTS SUPER FEE | Santa Barbara | $102,179.55 | $102,179.55 |
| 20134 | EPID-CONT EDUC-SYLLUBUS/CLASS | San Francisco | $1,314.53 | $1,314.53 |
| 20134 | EVENTS CENTER SUPER FEE | Santa Barbara | $478,596.26 | $478,596.26 |
| 20134 | TEXTILES & CLOTHING COURSE MATERIAL | Davis | $6,225.00 | $6,225.00 |
| 20135 | ABI CAES COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20135 | CAMPUS LEARN SKILLS SUPER FEE | Santa Barbara | $7,692.57 | $7,692.57 |
| 20135 | PHARMCHEM-MASS SPECT SYMPOSIUM | San Francisco | $47,447.98 | $47,447.98 |
| 20136 | AS-COASTAL FUND | Santa Barbara | $164,978.96 | $164,978.96 |
| 20136 | ELECTRICAL & COMPUTER ENGR MATERIAL | Davis | $0.00 | $0.00 |
| 20137 | GEOLOGY COURSE COURSE MATERIALS FEE | Davis | $72.48 | $72.48 |
| 20137 | NON-EAP STUDY ABROAD | Santa Barbara | $15,660.00 | $15,660.00 |
| 20138 | HUMAN & COMMUNITY COURSE MATERIALS | Davis | $3,420.00 | $3,420.00 |
| 20138 | MED CARDIAC-CONT ED COURSE SERIES | San Francisco | $39.89 | $39.89 |
| 20139 | S/P-ADVANCED PHARMACOKINETICS | San Francisco | $252.64 | $252.64 |
| 20140 | PSYCHOLOGY 116 LAB MATERIALS FEE | Los Angeles | $2,252.19 | $2,252.19 |
| 20140 | SUPPLEMENTAL GRAD APPLICATION FEE | Santa Cruz | $154,136.15 | $154,136.15 |
| 20141 | OFFC CONTINUING MEDICAL EDUCATION | San Francisco | $1,300,725.67 | $1,300,725.67 |
| 20141 | REC CEN LOCK-IN_FEE | Santa Barbara | $1,116,859.95 | $1,116,859.95 |
| 20142 | PROFEE-SUSAN CLASTER POS. HLTH PRG | San Francisco | $273.80 | $273.80 |
| 20142 | STUDENT HEALTH LOCK-IN FEE | Santa Barbara | ($32,788.89) | ($32,788.89) |
| 20143 | DISABLED STUDENTS LOCK-IN FEE | Santa Barbara | $92,059.58 | $92,059.58 |
| 20143 | UCSF-FRESNO OPE/CONT DENTAL EDUCAT | San Francisco | $5,421.35 | $5,421.35 |
| 20144 | CHILD CARE LOCK-IN FEE | Santa Barbara | $29,953.21 | $29,953.21 |
| 20144 | MED SFGH AIDS PRGM-CONT ED COURSES | San Francisco | $586.32 | $586.32 |
| 20145 | NEUROSCIENCE 101L LAB MATERIALS FEE | Los Angeles | $1,025.59 | $1,025.59 |
| 20145 | UCEN EXPANSION LOCK-IN FEE | Santa Barbara | $602,316.84 | $602,316.84 |
| 20146 | GETTY CONSERVATION PROG MATERIALS F | Los Angeles | $29.72 | $29.72 |
| 20146 | RECREATIONAL SPORTS FEE | Santa Barbara | $66,693.76 | $66,693.76 |
| 20147 | BIOENGINEERING COURSE MATERIALS FEE | Los Angeles | $0.00 | $0.00 |
| 20147 | OBGYN-CONTED-COMPREVIEW-FALL COURSE | San Francisco | $103,624.93 | $103,624.93 |
| 20148 | OBGYN-CONT EDUCATION-SKI COURSE | San Francisco | ($260.75) | ($260.75) |
| 20149 | NATURAL HISTORY FIELD COURSE FEE | Santa Cruz | ($7,658.32) | ($7,658.32) |
| 20149 | OBGYN-CONT EDUCATION-AIM COURSE | San Francisco | $44,236.02 | $44,236.02 |
| 20150 | COURSE MATERIAL FEES-NATURAL SCIENC | Merced | $22,831.60 | $22,831.60 |
| 20150 | L & S-CHEM & BIOCHEM-CLASS MATERIAL | Los Angeles | ($30,533.52) | ($30,533.52) |
| 20150 | MED ARTH/RH-CONT ED-RHEUM BOARDS CS | San Francisco | $125,450.38 | $125,450.38 |
| 20151 | EARTH SCIENCE SUMMER FIELD PROGRAM | Santa Cruz | $37,808.01 | $37,808.01 |
| 20151 | L & S - BIOLOGY - CLASS MATERIAL | Los Angeles | ($26.75) | ($26.75) |
| 20151 | RAD-CONT ED-ENDURING MATERIALS | San Francisco | $548,799.26 | $548,799.26 |
| 20152 | BIOE 159 COURSE FEE | Santa Cruz | $0.00 | $0.00 |
| 20152 | L&S-PHYSIOLOGICAL SCIENCE-CLASS MAT | Los Angeles | $11,419.18 | $11,419.18 |
| 20152 | RAD-CONT ED-UNITED STATES SERIES | San Francisco | $310,564.72 | $310,564.72 |
| 20153 | L&S-LIFE SCIENCE CORE - CLASS MATER | Los Angeles | ($143.50) | ($143.50) |
| 20153 | PHYSICS COURSE FEES | Santa Cruz | $500.29 | $500.29 |
| 20153 | RAD-CONTED-VISITG PHYSICIAN SERIES | San Francisco | $0.00 | $0.00 |
| 20154 | ANESTH-ANNUAL OBST ANESTH EDUC CONF | San Francisco | $38,817.09 | $38,817.09 |
| 20154 | BIOE 151 COURSE FEE | Santa Cruz | $2,431.40 | $2,431.40 |
| 20154 | MIMG-CLASS MATERIALS | Los Angeles | $2,862.61 | $2,862.61 |
| 20155 | COURSE MATERIAL FEE--SOCIAL SCIENCE | Merced | $2,237.00 | $2,237.00 |
| 20155 | L&S-MOL, CELL & DEV BIO-CLASS MATER | Los Angeles | ($54.84) | ($54.84) |
| 20156 | CED SUMMER INSTITUTE PROGRAM | Berkeley | $559,266.31 | $559,266.31 |
| 20156 | INSTR ENHANCEMENT FEE-LIFE SCIENCE | Los Angeles | $212,331.80 | $212,331.80 |
| 20156 | MED SFGH-CONT ED-STD PREV TRNG CTR | San Francisco | $18,912.57 | $18,912.57 |
| 20156 | PRIMATOLOGY FIELD METHODS COURSE | Santa Cruz | $14.77 | $14.77 |
| 20157 | COURSE MATERIAL FEE-ENGINEERING | Merced | $7,671.26 | $7,671.26 |
| 20157 | EMERG MED UCSF-CONTED COURSE SERIES | San Francisco | $438,711.13 | $438,711.13 |
| 20157 | INSTR ENHANCEMENT FEE-PHYSICAL SCIE | Los Angeles | $636,827.56 | $636,827.56 |
| 20158 | CAMPUS SERVS SUPPORT FEE | Berkeley | $939,768.44 | $939,768.44 |
| 20158 | INSTR ENHANCEMENT FEE-SOCIAL SCIENC | Los Angeles | $230,258.84 | $230,258.84 |
| 20158 | OBGYN-CONT EDUCATION-REI COURSE | San Francisco | ($150.83) | ($150.83) |
| 20159 | INSTR ENHANCEMENT FEE-HUMANITIES | Los Angeles | $237,389.80 | $237,389.80 |
| 20159 | MED-INFECT DIS-CONT EDUCAT COURSES | San Francisco | $413,268.31 | $413,268.31 |
| 20160 | +ENL INTRNL MED-CONT MED ED COURSES | San Francisco | $571,564.51 | $571,564.51 |
| 20160 | PEP ACTIVITY FEE | Berkeley | $25,015.88 | $25,015.88 |
| 20161 | INSTR ENHANCEMENT FEE-HUP | Los Angeles | $154,492.34 | $154,492.34 |
| 20161 | REST DENT-CONT EDUCATION SYMPOSIUMS | San Francisco | $2,413.74 | $2,413.74 |
| 20162 | GE CLUSTER23A/B/CW-COURSE MATERIAL | Los Angeles | ($5,900.00) | ($5,900.00) |
| 20162 | OPHTHAL-CONTED-UPDATE IN NEUROOPHTH | San Francisco | $333,573.82 | $333,573.82 |
| 20163 | COURSE MATERIAL FEE-DENTAL SCHOOL | Los Angeles | $71,763.72 | $71,763.72 |
| 20165 | HEARST INTERNATIONAL SCHOLARS | San Francisco | $18.59 | $18.59 |
| 20165 | INSTR ENHANCEMENT FEE - COLLEGE | Los Angeles | $149,253.17 | $149,253.17 |
| 20166 | CVRI-CONTED-POSTGRADUATE PROGRAMS | San Francisco | $23.81 | $23.81 |
| 20166 | PE CMF DIVING CONTROL | Berkeley | $953.62 | $953.62 |
| 20167 | AFR-AMER CMF FILM | Berkeley | $2,769.00 | $2,769.00 |
| 20167 | SFGH INFECT DIS-CONTED COURSES | San Francisco | $76,796.94 | $76,796.94 |
| 20169 | MED-CONT ED-CENTRAL ADMIN | San Francisco | $2,529,974.63 | $2,529,974.63 |
| 20170 | APPLICATION PROCESS FEE-GRADUATE | Irvine | $296,630.37 | $296,630.37 |
| 20170 | COURSE MATERIAL FEE-BIOMEDICAL ENGI | Los Angeles | $1,112.78 | $1,112.78 |
| 20170 | LAW SCHOOL APPLICATION FEE | Berkeley | $134,260.55 | $134,260.55 |
| 20171 | APPLICATION FEE-GRAD PROGRAMS | Santa Barbara | $255,063.88 | $255,063.88 |
| 20171 | CONT-ED OB/GYN-ADVANCES IN OB/GYN | San Francisco | $84,800.52 | $84,800.52 |
| 20171 | INSTR ENHANCEMENT FEE-HSSEAS | Los Angeles | $480,541.93 | $480,541.93 |
| 20172 | S/D-CHP CONTINUING EDUCATION | San Francisco | $645,131.09 | $645,131.09 |
| 20174 | MED-CONT ED-ENDO/METAB DIV COURSES | San Francisco | $177,217.10 | $177,217.10 |
| 20175 | CONT EDUC-FAMILY & COMM MEDICINE | San Francisco | $176,531.72 | $176,531.72 |
| 20175 | NUTRI SCI COURSE MATERIALS FEE | Berkeley | $3,653.10 | $3,653.10 |
| 20176 | CONT ED-PACIFIC AIDS ED & TRNG CTR | San Francisco | $0.00 | $0.00 |
| 20177 | MED SFGH AIDS-CONTINUING ED COURSES | San Francisco | $39.48 | $39.48 |
| 20178 | MCB LAB COURSE MATERIAL FEES | Berkeley | $271.92 | $271.92 |
| 20178 | S/M-FRESNO DEAN'S OFFC-CONTED INCME | San Francisco | $765,776.67 | $765,776.67 |
| 20179 | EECS COURSE MATERIAL FEES | Berkeley | $0.00 | $0.00 |
| 20179 | MED-CME COURSE - HOSPITALIST CARE | San Francisco | $578,657.91 | $578,657.91 |
| 20180 | PHYSICS CMF 111-LAB | Berkeley | $0.00 | $0.00 |
| 20181 | IB CMF PRINCIPLES OF BIODIVERS | Berkeley | $95.25 | $95.25 |
| 20181 | MED-CARD DIV-CONT ED-HEART DISEASE | San Francisco | $36,627.01 | $36,627.01 |
| 20183 | CAMPUS CHILD CARE FEE | Santa Cruz | ($3,822.79) | ($3,822.79) |
| 20183 | CONT ED-CHANGING PRAC COURSE ANESTH | San Francisco | $0.00 | $0.00 |
| 20184 | RAD ONC-CONT EDUC | San Francisco | $224,552.47 | $224,552.47 |
| 20185 | C/W STUDENT GOVERNMENT FEE | Santa Cruz | $164,140.13 | $164,140.13 |
| 20186 | EPIDM & INTL HLTH-ORACLE CONT EDUC | San Francisco | $262,171.43 | $262,171.43 |
| 20186 | ESPM COURSE MATERIALS FEE | Berkeley | $7,479.77 | $7,479.77 |
| 20187 | CAREER SVCS/REFERENCE LETTER FEE | Santa Cruz | $10,926.13 | $10,926.13 |
| 20188 | CLASS SCHEDULE FEE INC | Santa Cruz | ($7.40) | ($7.40) |
| 20188 | EPID-CONT ED-PRIMARY CARE COURSES | San Francisco | ($59.85) | ($59.85) |
| 20188 | GG CMF FRESHMAN/SOPH SEMINAR | Berkeley | $4.10 | $4.10 |
| 20189 | ANAT-CONTED-GROSS ANATOMY LAB FACIL | San Francisco | $6,515.64 | $6,515.64 |
| 20189 | COLLEGE STUDENT GOVERNMENT FEE | Santa Cruz | $482,681.76 | $482,681.76 |
| 20189 | GG CMF INTRO TO GEOLOGY | Berkeley | $383.68 | $383.68 |
| 20190 | DEFERRED PAYMENT PLAN INCOME | Santa Cruz | $83,015.47 | $83,015.47 |
| 20190 | GG CMF MINERALS:CONSTIT&ORIGIN | Berkeley | $21.68 | $21.68 |
| 20190 | OB/GYN-CONT ED-AIM COURSE 6/96 | San Francisco | $118,847.36 | $118,847.36 |
| 20191 | CONTIN ED-PEDIATRICS | San Francisco | $47,704.64 | $47,704.64 |
| 20191 | GG CMF GENESIS&INTERP OF ROCKS | Berkeley | $84.05 | $84.05 |
| 20192 | GG CMF FIELD GEOLOGY&DIG MAPPI | Berkeley | $357.34 | $357.34 |
| 20195 | AGRO-APPRENTICE INCOME | Santa Cruz | $69,128.83 | $69,128.83 |
| 20195 | CONT ED-RADIOLOGY | San Francisco | $3,252,558.16 | $3,252,558.16 |
| 20195 | GG CMF GEOMORPHOLOGY | Berkeley | $0.00 | $0.00 |
| 20196 | GG CMF ADVANCED FIELD STUDIES | Berkeley | $2,325.64 | $2,325.64 |
| 20197 | GG CMF GEOLOGIC FIELD STUDIES | Berkeley | $477.31 | $477.31 |
| 20197 | MED-OCCUP MED-CONTINUING EDUCATION | San Francisco | $23,162.51 | $23,162.51 |
| 20198 | GG CMF STRONG MOTION SEISMOLOG | Berkeley | $250.61 | $250.61 |
| 20199 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $0.00 | $0.00 |
| 20199 | TUITION & FEE - CONTRA FINANCIAL AI | Los Angeles | $0.00 | $0.00 |
| 20199 | TUITION & FEE - CONTRA FINANCIAL AI | Merced | $0.00 | $0.00 |
| 20200 | CHEMISTRY COURSE MATERIAL FEES | Berkeley | $1,540.71 | $1,540.71 |
| 20200 | MED-VAMC-CME-VOLBERDING | San Francisco | $13,308.41 | $13,308.41 |
| 20201 | BIOE COURSE MATERIAL FEES | Berkeley | $183.57 | $183.57 |
| 20201 | FCM CONTINUING EDUCATION | San Francisco | $5,574.66 | $5,574.66 |
| 20201 | GRAD STUD: SUPPLEMENTAL APPLICATION | Davis | $651,334.72 | $651,334.72 |
| 20202 | CHEMENG COURSE MATERIALS FEE | Berkeley | $0.00 | $0.00 |
| 20202 | SCHOOL OF MEDICINE: SUPPLEMENTAL AP | Davis | $175,629.44 | $175,629.44 |
| 20203 | BIOENTREPRENEURSHIP CONT ED FUND | San Francisco | $50,268.77 | $50,268.77 |
| 20203 | PMB COURSE MATERIALS FEE | Berkeley | $1,100.00 | $1,100.00 |
| 20204 | CVRI-CTCRE CONTINUING EDUCATION | San Francisco | $10,148.17 | $10,148.17 |
| 20205 | ANTHRO COURSE MATERIALS FEE | Berkeley | $16,720.00 | $16,720.00 |
| 20205 | DENTISTRY CONTINUING EDUCATION | San Francisco | $261,467.31 | $261,467.31 |
| 20207 | NURS-IHA-NURSING SYMPOSIUM | San Francisco | $33.49 | $33.49 |
| 20208 | INTERNATIONAL DENTIST PROG | San Francisco | $1,313,648.22 | $1,313,648.22 |
| 20209 | BIOPHARM SCI CONTINUING EDUCATION | San Francisco | $0.00 | $0.00 |
| 20210 | CLIN/INFERT/REPORD/ENDOC-REI 2002 | San Francisco | ($382.05) | ($382.05) |
| 20210 | SE/CLS&S/MASTERS OF ADVANCED STUDIE | Irvine | $436,848.70 | $436,848.70 |
| 20211 | S/M UROLOGY CONTINUING EDUCATION | San Francisco | $9,255.52 | $9,255.52 |
| 20212 | ICS/NAPLES MS JOINT DEGREE | Irvine | $30,130.31 | $30,130.31 |
| 20212 | S/M UROLOGY GRAND ROUNDS CONT EDU | San Francisco | ($6,202.05) | ($6,202.05) |
| 20213 | OB/GYN CONTINUING EDUCATION FUND | San Francisco | ($627.28) | ($627.28) |
| 20213 | OPERS-INTRAMURAL INCOME | Santa Cruz | $0.00 | $0.00 |
| 20214 | OPERS-ATHLETIC PROGRAM INCOME | Santa Cruz | $11,269.36 | $11,269.36 |
| 20214 | UCSF/CSU FRESNO DPT PROGRAM | San Francisco | $1,691.72 | $1,691.72 |
| 20216 | PHYS THERAPY CONTINUING EDUCATION | San Francisco | $7,510.25 | $7,510.25 |
| 20217 | FAMILY HLTH CARE NURSING CONT EDU | San Francisco | ($65.39) | ($65.39) |
| 20220 | CLINICAL EPIDEM-MASTER'S PROGRAM | San Francisco | $524,391.02 | $524,391.02 |
| 20220 | SUPPLEMENTAL APPLICATION FEE | Berkeley | $984,037.89 | $984,037.89 |
| 20222 | MED-CONTINUING ED COURSES-GI | San Francisco | $172,586.79 | $172,586.79 |
| 20223 | SFGH NEURO SURG CONTINUING ED FUND | San Francisco | $355.83 | $355.83 |
| 20225 | MFA-WRITING-DESERT CAMPUS | Riverside | ($79,758.06) | ($79,758.06) |
| 20227 | DUPLICATE DEGREE FEES | Santa Barbara | $24,400.00 | $24,400.00 |
| 20228 | EDUC221 SCIENCE TEACHING-ELEMENTARY | Santa Cruz | $520.00 | $520.00 |
| 20229 | HISTORY COURSE FEE | Santa Cruz | $408.00 | $408.00 |
| 20229 | JOINT ED. DEGREE PROGRAM | Irvine | $385,607.98 | $385,607.98 |
| 20230 | SOC SCI MEDIA LAB DARKROOM USE FEE | Santa Cruz | $4,908.99 | $4,908.99 |
| 20231 | ANTH 110-COMPARATIVE ANATOMY | Santa Cruz | $98.12 | $98.12 |
| 20232 | ANTH 180-CERAMIC ARCHAEOLOGY | Santa Cruz | $8.10 | $8.10 |
| 20233 | SOC SCI ANATOMY LAB MATERIAL FEE | Santa Cruz | $7,935.41 | $7,935.41 |
| 20234 | EDUC 231 SCIENCE TEACHING-SECONDARY | Santa Cruz | $130.00 | $130.00 |
| 20235 | MUSIC FEE INCOME | Santa Cruz | $830.00 | $830.00 |
| 20236 | MUSIC C M FEES | Santa Cruz | $6,074.65 | $6,074.65 |
| 20236 | S/N MEPN PROGRAM | San Francisco | $837,509.36 | $837,509.36 |
| 20238 | ANESTH CONT ED ULTRASOUND WORKSHOP | San Francisco | $5,967.23 | $5,967.23 |
| 20238 | CHEMISTRY GOGGLES | Santa Cruz | $131.75 | $131.75 |
| 20239 | CHEMISTRY GLASSWARE BREAKAGE | Santa Cruz | $0.00 | $0.00 |
| 20239 | MASTER GLOBAL HEALTH SCIENCES PROG | San Francisco | $0.00 | $0.00 |
| 20240 | ATHLETIC SCHOLARSHIP LOCK-IN | Santa Barbara | $0.00 | $0.00 |
| 20240 | BIOLOGY LAB MATERIALS FEE | Santa Cruz | $10,515.92 | $10,515.92 |
| 20240 | ORTHO SURG-ANNUAL SPINE CONFR-CME | San Francisco | $43,736.41 | $43,736.41 |
| 20241 | CHEMISTRY LAB MATERIALS FEE | Santa Cruz | $4,835.63 | $4,835.63 |
| 20241 | MULTICULTURAL CENTER FEE(GRAD) | Santa Barbara | ($18,023.63) | ($18,023.63) |
| 20241 | NEURO SURGE-CONTINUING EDUCATION | San Francisco | $1,841.26 | $1,841.26 |
| 20242 | AS-BIKE PATH MAINT LOCK-IN | Santa Barbara | $178,982.29 | $178,982.29 |
| 20243 | EARTH SCIENCE FIELD COURSE FEES | Santa Cruz | $5,879.95 | $5,879.95 |
| 20243 | IDP-PRIOR YEARS' BALANCES | San Francisco | $1,470,358.09 | $1,470,358.09 |
| 20243 | RECREATION-TRACK FEE LOCK-IN | Santa Barbara | $0.00 | $0.00 |
| 20244 | EVENTS CENTER LOCK-IN FEE | Santa Barbara | $682,428.38 | $682,428.38 |
| 20244 | SFGH-EMERG MED-CONTINUING EDUCATION | San Francisco | $54,047.81 | $54,047.81 |
| 20244 | STUDY ABROAD ADMIN SERVICE FEE | San Diego | $93,874.66 | $93,874.66 |
| 20245 | VISUAL ART/FEES | San Diego | $130,661.85 | $130,661.85 |
| 20246 | LABORATORY COURSE FEES | San Diego | $63,990.16 | $63,990.16 |
| 20246 | PCLC INITIATIVE TRAINING PROGRAM | San Francisco | $3,250.00 | $3,250.00 |
| 20247 | STDT CENTER FEE-MAINTENANCE | Berkeley | $977,051.49 | $977,051.49 |
| 20248 | NIGHT/WEEKEND PARKING-GRAD | Santa Barbara | $45,692.51 | $45,692.51 |
| 20249 | TRANSIT FEE INCOME | Berkeley | $425,512.80 | $425,512.80 |
| 20249 | WOMENS CENTER LOCK-IN FEE | Santa Barbara | $263,266.64 | $263,266.64 |
| 20250 | CAMPUS BASED FEE FINANCIAL AID | Berkeley | $14,126.56 | $14,126.56 |
| 20250 | RECORDS ACTIVATION FEE | Santa Cruz | $66,890.47 | $66,890.47 |
| 20250 | STUDENT ACTIVITY FEE | San Diego | $1,656,111.78 | $1,656,111.78 |
| 20251 | COLLEGES' ACTIVITY FEES | San Diego | $190,443.67 | $190,443.67 |
| 20251 | DISABLED STUDENTS LOCK-IN FEE | Santa Barbara | $12,475.58 | $12,475.58 |
| 20252 | ATHLETICS LOCK-IN FEE | Santa Barbara | $2,435,843.02 | $2,435,843.02 |
| 20252 | INTERCOLLEGIATE STDT ACTIVITY FEE | San Diego | $4,349,179.29 | $4,349,179.29 |
| 20252 | REC SPORTS PROGRAM FEE | Berkeley | $292,366.87 | $292,366.87 |
| 20253 | ARTS & LECTURES LOCK-IN FEE | Santa Barbara | $313.71 | $313.71 |
| 20253 | RETURNED CHECK COLLECTION FEE | Santa Cruz | ($9,020.57) | ($9,020.57) |
| 20253 | THE GREEN INITIATIVE FUND FEE | Berkeley | $618,157.75 | $618,157.75 |
| 20254 | STUDENT LIFE LOCK-IN FEE | Santa Barbara | $8,065.07 | $8,065.07 |
| 20255 | RECREATION LOCK-IN RECEN2 | Santa Barbara | $1,012,023.77 | $1,012,023.77 |
| 20255 | SAFETY IMPROVEMENT PLAN FEE | Berkeley | $0.00 | $0.00 |
| 20255 | SAILING FEES | Santa Cruz | $51,257.47 | $51,257.47 |
| 20256 | NIGHT/WEEKEND PARKING-UNDERGRD | Santa Barbara | $190,618.19 | $190,618.19 |
| 20256 | SCUBA FEES | Santa Cruz | $6,691.93 | $6,691.93 |
| 20257 | BROIDA BIKE PATH (UG)_986580 | Santa Barbara | $2,359.36 | $2,359.36 |
| 20257 | ISF STUDENT FEES | Berkeley | $0.00 | $0.00 |
| 20258 | CAMPUS LEARNING ASST SERV (UG) | Santa Barbara | ($9,419.54) | ($9,419.54) |
| 20259 | MULTICULTURAL CENTER FEE (UG) | Santa Barbara | $151,262.57 | $151,262.57 |
| 20259 | SEISMIC SAFETY FEE | Santa Cruz | $10,641.62 | $10,641.62 |
| 20260 | CAMPUS PROGRAMS FEE | Santa Cruz | $19,354.34 | $19,354.34 |
| 20260 | IGA SUMMER INST IN TAXATION INCOME | Davis | $146,384.34 | $146,384.34 |
| 20260 | LAW-INSTR MATERIALS INCOME | Berkeley | $609.45 | $609.45 |
| 20260 | STUDENT HEALTH SERVICES (UG) | Santa Barbara | $977,138.09 | $977,138.09 |
| 20261 | DANCE FEE | Santa Cruz | $5,519.62 | $5,519.62 |
| 20261 | LAW - LLM SELF-SUPPORING PROG | Berkeley | $375,013.00 | $375,013.00 |
| 20261 | STDT RESOURCE BLDG(UG)981330 | Santa Barbara | $773,528.05 | $773,528.05 |
| 20262 | BROIDA BIKE PATH(GR)986580 | Santa Barbara | $7,500.77 | $7,500.77 |
| 20262 | FENCING FEE | Santa Cruz | $1,433.62 | $1,433.62 |
| 20263 | STDT RESOURCE BLDG(GR)981330 | Santa Barbara | $1,404,276.56 | $1,404,276.56 |
| 20263 | TENNIS FEE | Santa Cruz | $3,565.42 | $3,565.42 |
| 20264 | COUNSELING&CAREER LOCK-IN (UG) | Santa Barbara | $375,171.12 | $375,171.12 |
| 20264 | INTRAMURAL & SPORTS CLUB TEAM ACTV. | Santa Cruz | $7,413.37 | $7,413.37 |
| 20265 | EOP LOCK-IN | Santa Barbara | $407,671.69 | $407,671.69 |
| 20265 | JOURNALISM COURSE MATERIALS | Berkeley | $680.23 | $680.23 |
| 20265 | STDTCTRFEE/DEBT SVC COMMONS | San Diego | $1,706,275.39 | $1,706,275.39 |
| 20266 | HAAS SUMMER FEES | Berkeley | $88,230.02 | $88,230.02 |
| 20266 | RECREATION PROGRAMS FEE | Santa Cruz | $15,815.77 | $15,815.77 |
| 20266 | RECREATION-MED LOCK-IN (UG) | Santa Barbara | $794.35 | $794.35 |
| 20267 | COUNSELING & CAREER LOCK-IN(G) | Santa Barbara | $71,280.78 | $71,280.78 |
| 20268 | RECREATION MED LOCK-IN (G) | Santa Barbara | $12,594.80 | $12,594.80 |
| 20268 | SEYMOUR MARINE DISC CTR STUDENT FEE | Santa Cruz | $901.83 | $901.83 |
| 20269 | CHILD CARE LOCK-IN (UG) | Santa Barbara | $76,348.73 | $76,348.73 |
| 20269 | STUDENT FITNESS CTR FACILITY FEE | Santa Cruz | $150,830.47 | $150,830.47 |
| 20269 | STUDENT HEALTH SERVICE FEE | Berkeley | $109,722.16 | $109,722.16 |
| 20270 | CHILD CARE LOCK-IN (G) | Santa Barbara | $12,604.86 | $12,604.86 |
| 20270 | RECREATIONAL FACILITY FEE-CANYONVIE | San Diego | ($97,805.55) | ($97,805.55) |
| 20270 | TRANSIT SYSTEM FEE | Santa Cruz | ($1,714,316.92) | ($1,714,316.92) |
| 20270 | UHS SHIP INC | Berkeley | $5,806,651.52 | $5,806,651.52 |
| 20271 | COMMUNITY AFFAIRS BOARD (UG) | Santa Barbara | $23,881.92 | $23,881.92 |
| 20271 | RECREATIONAL FACILITY FEE-CANYONVIE | San Diego | $2,817,280.39 | $2,817,280.39 |
| 20272 | THE GREEN INITIATIVE (UG) | Santa Barbara | $266,699.23 | $266,699.23 |
| 20273 | RENEWABLE ENERGY FEE | Santa Cruz | $87,109.23 | $87,109.23 |
| 20273 | THE GREEN INITIATIVE (GR) | Santa Barbara | $22,473.39 | $22,473.39 |
| 20274 | RADY SCHL OF MGMT ACTIVITY FEE | San Diego | $6,660.59 | $6,660.59 |
| 20274 | RETURN TO AID (UG) | Santa Barbara | $229,341.72 | $229,341.72 |
| 20275 | GRADUATE STUDENT ACTIVITY FEE | San Diego | $316,538.20 | $316,538.20 |
| 20275 | RETURN TO AID (GR) | Santa Barbara | $4,030.68 | $4,030.68 |
| 20275 | STUDENT LIFE FACILITIES FEE | Santa Cruz | $383,749.50 | $383,749.50 |
| 20276 | GRADUATE STUDENT FACILITIES FEE | Santa Cruz | $39,706.72 | $39,706.72 |
| 20276 | UNIVERSITY CENTER-AS (UG) | Santa Barbara | $30,093.61 | $30,093.61 |
| 20277 | REC-INTRAMURAL SPORTS LOCK-IN | Santa Barbara | $977.10 | $977.10 |
| 20277 | STUDENT FACILITIES FEE | Santa Cruz | $1,671,326.61 | $1,671,326.61 |
| 20278 | NEXUS LOCK IN REVENUE | Santa Barbara | $18,673.10 | $18,673.10 |
| 20279 | CAMPUS ORIENTATION FEE | Santa Cruz | $262,366.56 | $262,366.56 |
| 20279 | EAP RTA | San Diego | $172,085.12 | $172,085.12 |
| 20279 | LA CUMBRE LOCK IN REVENUE | Santa Barbara | $36,186.52 | $36,186.52 |
| 20280 | CAMPUS FEES | Merced | $834,719.36 | $834,719.36 |
| 20280 | GRAD STUDENT MANDATORY HEALTH INS | Santa Cruz | $96,527.60 | $96,527.60 |
| 20280 | STUDENT HEALTH SERVICE FEE | San Diego | $2,209,453.52 | $2,209,453.52 |
| 20284 | TUITION&FEES/COMPENSATED ABSENCES A | Irvine | ($2,967,040.09) | ($2,967,040.09) |
| 20285 | STUDENT TUITION & FEES-BAD DEBT | Los Angeles | ($669,000.00) | ($669,000.00) |
| 20285 | STUDENT TUITION & FEES-BAD DEBT | Merced | ($21,730.00) | ($21,730.00) |
| 20285 | UNDER GRAD MANDATORY HEALTH INSURNC | Santa Cruz | $127,412.51 | $127,412.51 |
| 20286 | FREE/ANON HIV TESTING FEE | Santa Cruz | $42,107.13 | $42,107.13 |
| 20286 | IEO PROGRAMS | Los Angeles | $408,316.33 | $408,316.33 |
| 20287 | ENGINEERING STUDENT FEES | Santa Cruz | $6,462.46 | $6,462.46 |
| 20287 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 20287 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($291,805.92) | ($291,805.92) |
| 20288 | VACATION/COMP ACCRUALS | UCOP or Systemwide Programs | ($43,670.53) | ($43,670.53) |
| 20288 | VACATION/COMP ACCRUALS | Berkeley | ($4,176,543.24) | ($4,176,543.24) |
| 20297 | Y/E - STUDENT FEE CLEARING | San Diego | ($2,854,417.19) | ($2,854,417.19) |
| 20298 | SCHOLARSHIP ALLOWANCE - TUIT&FEES | San Diego | $0.00 | $0.00 |
| 20298 | STUDENT TUITION FEES CONTRA-BAD DEB | Irvine | ($429,954.31) | ($429,954.31) |
| 20299 | CONTRA TUITION, FEES-SCHOLARSHP ALL | Irvine | $0.00 | $0.00 |
| 20300 | SURG CONT ED-SENTINEL LYMPH NODE | San Francisco | $337.17 | $337.17 |
| 20301 | F&CM-CONT ED-ADVANCED LIFE SUPPORT | San Francisco | $1,257.86 | $1,257.86 |
| 20305 | S/M MED-COMM CONSORTIUM/CPMC CONTED | San Francisco | $0.00 | $0.00 |
| 20308 | C/C 10TH INTL W/S 4-2000 | San Francisco | $4,013.59 | $4,013.59 |
| 20310 | CE OB/GYN UNIN INCON-CLIN PRIM CARE | San Francisco | ($56.15) | ($56.15) |
| 20311 | OB/GYN-WOMEN'S HEALTH 2000 | San Francisco | ($3,738.47) | ($3,738.47) |
| 20312 | SURG-CE-THOR ONCO TRNG | San Francisco | $248,548.01 | $248,548.01 |
| 20313 | S/N-CE-CTR RESR-EDUCATIONAL ACT | San Francisco | $9,422.30 | $9,422.30 |
| 20315 | 16TH ANNUAL ACC | San Francisco | $126,216.42 | $126,216.42 |
| 20318 | UCSF-CRI RETREAT | San Francisco | ($278.00) | ($278.00) |
| 20319 | CE OB/GYN ADV IN MATERNAL$FETAL MED | San Francisco | ($587.00) | ($587.00) |
| 20321 | VASCULAR SURGERY SYMPOSIUM | San Francisco | $80,608.09 | $80,608.09 |
| 20360 | STUDENT PROGRAMS FEE M7 | Santa Cruz | $564,307.01 | $564,307.01 |
| 20361 | CAMPUS SUSTAINABILITY PROGRAMS FEE | Santa Cruz | $133,725.67 | $133,725.67 |
| 20362 | ENGAGING EDUCATION PROGRAMS FEE | Santa Cruz | $165,949.07 | $165,949.07 |
| 20363 | THEATER ARTS FEE | Santa Cruz | $25,615.09 | $25,615.09 |
| 20364 | MSNE STUDENT FEES | Santa Cruz | $13,173.61 | $13,173.61 |
| 20365 | JOINT ED.D PROGRAM FEES | Santa Cruz | $0.00 | $0.00 |
| 20366 | STUDENT MEDIA COUNCIL FEE | Santa Cruz | $66,411.27 | $66,411.27 |
| 20367 | COMMUNITY & RESOURCE EMPOWERMENT | Santa Cruz | $83,492.30 | $83,492.30 |
| 20368 | STUDENT VOICE & EMPOWERMENT FEE | Santa Cruz | $60,008.29 | $60,008.29 |
| 20369 | LEARNING SUPPORT SERVICES FEE | Santa Cruz | $179,751.74 | $179,751.74 |
| 20370 | INTERCOLL ATHLETICS SPORTS TEAM FEE | Santa Cruz | $36,247.11 | $36,247.11 |
| 20371 | PHYSICAL EDUCATION PROGRAM FEE | Santa Cruz | $35,604.59 | $35,604.59 |
| 20380 | REVENUE-SHARING/CONCURRENT FEES | Santa Cruz | $1,266,280.78 | $1,266,280.78 |
| 20381 | STUDENT MEDIA VOICE FEE | Santa Cruz | $63,721.38 | $63,721.38 |
| 20382 | GIIP/GLOBAL INFO INTERNSHP PROG FEE | Santa Cruz | $37,240.49 | $37,240.49 |
| 20397 | YE CF CAP EXP ELIM- TUITION & FEES | San Francisco | $0.00 | $0.00 |
| 20398 | STUDENT FEES SUMMARY | Davis | ($2,482,523.21) | ($2,482,523.21) |
| 20399 | CURRFD YE RECLASS-TUITION & FEES | Santa Cruz | ($1,152,957.98) | ($1,152,957.98) |
| 20399 | TUITION & FEES-ACCRUED VACATION | San Francisco | ($1,713,344.61) | ($1,713,344.61) |
| 20399 | YE DUMMY OFFSET-TUITION & FEES | Riverside | ($1,496,138.90) | ($1,496,138.90) |
| Total | $124,191,997.31 | $124,191,997.31 | ||
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.