| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 15000 - OUTSIDE AGENCY SCHLSHIP-WHITAK | ($6.29) | ($6.29) |
| 15025 - OUTSIDE AGENCY SCHLSHIP 6/21-6 | ($621.72) | ($621.72) |
| 15041 - OUTSIDE AGENCY SCHLSHIP 11/9-1 | ($218.50) | ($218.50) |
| 15220 - OUTSIDE AGENCY | ($0.88) | ($0.88) |
| 15416 - MBA CAMPUS FEES-F/SP | $10.62 | $10.62 |
| 20078 - CANDIDACY FEE | $31,908.00 | $31,908.00 |
| 20156 - CED SUMMER INSTITUTE PROGRAM | $0.00 | $0.00 |
| 20158 - CAMPUS SERVS SUPPORT FEE | $3,194,991.79 | $3,194,991.79 |
| 20160 - PEP ACTIVITY FEE | $24,969.38 | $24,969.38 |
| 20166 - PE CMF DIVING CONTROL | $5,911.83 | $5,911.83 |
| 20167 - AFR-AMER CMF FILM | $2,769.00 | $2,769.00 |
| 20170 - LAW SCHOOL APPLICATION FEE | $107,528.01 | $107,528.01 |
| 20175 - NUTRI SCI COURSE MATERIALS FEE | $3,742.20 | $3,742.20 |
| 20178 - MCB LAB COURSE MATERIAL FEES | $2,520.00 | $2,520.00 |
| 20179 - EECS COURSE MATERIAL FEES | $0.00 | $0.00 |
| 20180 - PHYSICS CMF 111-LAB | $400.56 | $400.56 |
| 20181 - IB CMF PRINCIPLES OF BIODIVERS | $2,377.56 | $2,377.56 |
| 20186 - ESPM COURSE MATERIALS FEE | $10,639.88 | $10,639.88 |
| 20188 - GG CMF FRESHMAN/SOPH SEMINAR | $3,876.46 | $3,876.46 |
| 20189 - GG CMF INTRO TO GEOLOGY | $233.81 | $233.81 |
| 20190 - GG CMF MINERALS:CONSTIT&ORIGIN | $0.00 | $0.00 |
| 20191 - GG CMF GENESIS&INTERP OF ROCKS | $0.00 | $0.00 |
| 20192 - GG CMF FIELD GEOLOGY&DIG MAPPI | $0.00 | $0.00 |
| 20195 - GG CMF GEOMORPHOLOGY | $117.23 | $117.23 |
| 20196 - GG CMF ADVANCED FIELD STUDIES | $5,423.72 | $5,423.72 |
| 20197 - GG CMF GEOLOGIC FIELD STUDIES | $0.00 | $0.00 |
| 20198 - GG CMF STRONG MOTION SEISMOLOG | $44.70 | $44.70 |
| 20199 - CAPITAL LEASE/PURCHASE REVERSA | $0.00 | $0.00 |
| 20200 - CHEMISTRY COURSE MATERIAL FEES | $0.00 | $0.00 |
| 20201 - BIOE COURSE MATERIAL FEES | $1,396.25 | $1,396.25 |
| 20202 - CHEMENG COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20203 - PMB COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20205 - ANTHRO COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20220 - SUPPLEMENTAL APPLICATION FEE | $856,761.67 | $856,761.67 |
| 20247 - STDT CENTER FEE-MAINTENANCE | $1,113,571.03 | $1,113,571.03 |
| 20249 - TRANSIT FEE INCOME | $254,375.25 | $254,375.25 |
| 20250 - CAMPUS BASED FEE FINANCIAL AID | $359,899.89 | $359,899.89 |
| 20252 - REC SPORTS PROGRAM FEE | $225,644.32 | $225,644.32 |
| 20253 - THE GREEN INITIATIVE FUND FEE | $458,190.91 | $458,190.91 |
| 20255 - SAFETY IMPROVEMENT PLAN FEE | $6,245.94 | $6,245.94 |
| 20257 - ISF STUDENT FEES | $0.00 | $0.00 |
| 20260 - LAW-INSTR MATERIALS INCOME | $14,726.59 | $14,726.59 |
| 20261 - LAW - LLM SELF-SUPPORING PROG | $353,779.82 | $353,779.82 |
| 20265 - JOURNALISM COURSE MATERIALS | $0.00 | $0.00 |
| 20266 - HAAS SUMMER FEES | $484,282.21 | $484,282.21 |
| 20269 - STUDENT HEALTH SERVICE FEE | $42,657.22 | $42,657.22 |
| 20270 - UHS SHIP INC | $2,502,575.80 | $2,502,575.80 |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | ($1,031,048.92) | ($1,031,048.92) |
| 20288 - VACATION/COMP ACCRUALS | ($72,317.77) | ($72,317.77) |
| Total | $8,967,357.57 | $8,967,357.57 |
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.