| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 20010 - UCSD/CSU JOINT ED.D PROGRAM | $556,189.60 | $509,275.00 | ($388,555.90) | $0.00 | $676,908.70 | $1,353,817.40 |
| 20070 - CONCURRENT ENROLLMENT FEES | $2,978,890.43 | $683,510.00 | ($62,545.50) | $0.00 | $3,599,854.93 | $7,199,709.86 |
| 20077 - MASTER'S THESIS SUBMISSION FEE | $8,540.00 | $10,835.00 | ($15,945.22) | $0.00 | $3,429.78 | $6,859.56 |
| 20078 - CANDIDACY FEE | $51,066.47 | $35,414.00 | ($20,496.47) | $0.00 | $65,984.00 | $131,968.00 |
| 20079 - SUPPLEMENTAL APPLICATION FEE | $396,229.33 | $563,688.57 | ($389,340.18) | $0.00 | $570,577.72 | $1,141,155.44 |
| 20080 - HIGHER ED CONCURRENT ENROLL FEE | $12,505.17 | $8,224.68 | ($12,562.24) | $0.00 | $8,167.61 | $16,335.22 |
| 20244 - STUDY ABROAD ADMIN SERVICE FEE | $0.00 | $125,000.00 | ($31,446.76) | $321.42 | $93,874.66 | $187,749.32 |
| 20245 - VISUAL ART/FEES | $113,409.33 | $54,525.81 | ($37,273.29) | $0.00 | $130,661.85 | $261,323.70 |
| 20246 - LABORATORY COURSE FEES | $65,384.70 | $484,730.10 | ($486,124.64) | $0.00 | $63,990.16 | $127,980.32 |
| 20250 - STUDENT ACTIVITY FEE | $1,538,550.43 | $3,260,863.55 | ($3,170,162.62) | $26,860.42 | $1,656,111.78 | $3,312,223.56 |
| 20251 - COLLEGES' ACTIVITY FEES | $164,565.60 | $543,106.30 | ($517,228.23) | $0.00 | $190,443.67 | $380,887.34 |
| 20252 - INTERCOLLEGIATE STDT ACTIVITY FEE | $2,265,249.30 | $8,865,975.84 | ($6,782,045.85) | $0.00 | $4,349,179.29 | $8,698,358.58 |
| 20265 - STDTCTRFEE/DEBT SVC COMMONS | $3,499,710.05 | $6,948,357.86 | ($5,024,215.83) | ($3,717,576.69) | $1,706,275.39 | $3,412,550.78 |
| 20270 - RECREATIONAL FACILITY FEE-CANYONVIE | ($173,966.18) | $1,088,868.33 | ($997,068.70) | ($15,639.00) | ($97,805.55) | ($195,611.10) |
| 20271 - RECREATIONAL FACILITY FEE-CANYONVIE | $2,503,708.48 | $7,266,701.44 | ($3,569,998.27) | ($3,383,131.26) | $2,817,280.39 | $5,634,560.78 |
| 20274 - RADY SCHL OF MGMT ACTIVITY FEE | $0.00 | $20,625.64 | ($13,991.18) | $26.13 | $6,660.59 | $13,321.18 |
| 20275 - GRADUATE STUDENT ACTIVITY FEE | $338,435.58 | $176,554.80 | ($203,343.19) | $4,891.01 | $316,538.20 | $633,076.40 |
| 20279 - EAP RTA | $0.00 | $172,085.12 | $0.00 | $0.00 | $172,085.12 | $344,170.24 |
| 20280 - STUDENT HEALTH SERVICE FEE | $1,741,683.30 | $2,237,508.87 | ($1,769,738.65) | $0.00 | $2,209,453.52 | $4,418,907.04 |
| 20297 - Y/E - STUDENT FEE CLEARING | ($2,630,619.36) | $0.00 | ($166,869.25) | ($56,928.58) | ($2,854,417.19) | ($5,708,834.38) |
| 20298 - SCHOLARSHIP ALLOWANCE - TUIT&FEES | $0.00 | ($68,149,458.45) | $68,149,458.45 | $0.00 | $0.00 | $0.00 |
| Total | $13,429,532.23 | ($35,093,607.54) | $44,490,506.48 | ($7,141,176.55) | $15,685,254.62 | $31,370,509.24 |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.
Totals may differ slightly due to rounding.