California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: Los Angeles and Fund Group: OTHER STUDENT FEES

Fund\Amount Type [show totals] Beginning
Balance
Total
20002 - UNIV REGISTRATION FEE/MENTAL HEALTH $1,383,044.91 $1,383,044.91
20005 - OFFSET CAPITAL EXP-TUITION & FEES $0.00 $0.00
20010 - THE GREEN INIATIVE FUND (TGIF) FEE ($299.27) ($299.27)
20040 - MBA-ACTIVITIES FEES ($7,428.83) ($7,428.83)
20072 - GRADUATE DIV SUPPLEMENTAL APP FEE $228,447.07 $228,447.07
20075 - GRADUATE WRITING CENTER FEE ($1.86) ($1.86)
20076 - RETURN TO AID-EAP SUMMER AND RELATE $0.00 $0.00
20078 - IN CANDIDACY FEE $4,701.70 $4,701.70
20080 - ASSOCIATED STUDENTS FEE $495,013.83 $495,013.83
20100 - EXECUTIVE MBA PROGRAMS $0.00 $0.00
20101 - MBA MAT'L & TECH FEE ($29,896.71) ($29,896.71)
20102 - FULLY EMPLOYED EXECUTIVE MBA PROGRA $0.00 $0.00
20103 - MBA PROGRAM-NAT'L UNIVERSITY SINGAP $479,258.31 $479,258.31
20104 - MASTER OF FINANCIAL ENGINEERING $665,646.72 $665,646.72
20105 - GSE & IS LEADERSHIP PROGRAM $0.00 $0.00
20106 - PROFESSIONAL PROGRAM INTL DENTIST ( $0.00 $0.00
20107 - LAW MATERIAL & TECH FEE-SCHOOL OF L $310,488.44 $310,488.44
20108 - LLM PROGRAM FEE INCOME-LAW $183,551.43 $183,551.43
20110 - SPH-MASTERS OF PUBLIC HEALTH (MPH) $0.00 $0.00
20112 - HSSEAS-MASTER OF SCIENCE IN ENGR $448,402.49 $448,402.49
20140 - PSYCHOLOGY 116 LAB MATERIALS FEE $106.45 $106.45
20145 - NEUROSCIENCE 101L LAB MATERIALS FEE $367.94 $367.94
20146 - GETTY CONSERVATION PROG MATERIALS F $0.00 $0.00
20147 - BIOENGINEERING COURSE MATERIALS FEE $0.00 $0.00
20150 - L & S-CHEM & BIOCHEM-CLASS MATERIAL ($37,513.85) ($37,513.85)
20151 - L & S - BIOLOGY - CLASS MATERIAL $0.00 $0.00
20152 - L&S-PHYSIOLOGICAL SCIENCE-CLASS MAT $0.00 $0.00
20153 - L&S-LIFE SCIENCE CORE - CLASS MATER $0.00 $0.00
20154 - MIMG-CLASS MATERIALS $6,558.97 $6,558.97
20155 - L&S-MOL, CELL & DEV BIO-CLASS MATER ($26.17) ($26.17)
20156 - INSTR ENHANCEMENT FEE-LIFE SCIENCE $135,222.64 $135,222.64
20157 - INSTR ENHANCEMENT FEE-PHYSICAL SCIE $503,303.98 $503,303.98
20158 - INSTR ENHANCEMENT FEE-SOCIAL SCIENC $271,498.84 $271,498.84
20159 - INSTR ENHANCEMENT FEE-HUMANITIES $238,226.34 $238,226.34
20161 - INSTR ENHANCEMENT FEE-HUP $209,519.98 $209,519.98
20162 - GE CLUSTER23A/B/CW-COURSE MATERIAL $20,444.16 $20,444.16
20163 - COURSE MATERIAL FEE-DENTAL SCHOOL $1,068.55 $1,068.55
20165 - INSTR ENHANCEMENT FEE - COLLEGE $174,950.46 $174,950.46
20170 - COURSE MATERIAL FEE-BIOMEDICAL ENGI $1,053.17 $1,053.17
20171 - INSTR ENHANCEMENT FEE-HSSEAS $334,431.55 $334,431.55
20199 - TUITION & FEE - CONTRA FINANCIAL AI $0.00 $0.00
20285 - STUDENT TUITION & FEES-BAD DEBT ($880,000.00) ($880,000.00)
20286 - IEO PROGRAMS $78,733.27 $78,733.27
Total $5,218,874.51 $5,218,874.51
[show totals]

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.