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

Amount By Fund and Amount Type for Fund Group: EDUCATIONAL FEES

Fund Number [show totals]Fund NameCampus Beginning
Balance
Total
20094EDUCATION FEE INCOMERiverside $0.00 $0.00
20094EDUCATIONAL FEELos Angeles $0.00 $0.00
20094EDUCATIONAL FEE COLLECTIONS INCOMESan Diego $0.00 $0.00
20094EDUCATIONAL FEE INCOMEBerkeley $0.06 $0.06
20094EDUCATIONAL FEE INCOMESan Francisco $0.00 $0.00
20094EDUCATIONAL FEE INCOMESanta Cruz $0.00 $0.00
20094EDUCATIONAL FEE INCOME FUNDSanta Barbara $0.00 $0.00
20094EDUCATIONAL FEE INFLOWIrvine $0.00 $0.00
20094EDUCATIONAL FEE INFLOW FUNDDavis $0.00 $0.00
20095EDUCATIONAL FEEUCOP or Systemwide Programs $7,557,615.59 $7,557,615.59
20095EDUCATIONAL FEESan Francisco $83,462.80 $83,462.80
20095EDUCATIONAL FEELos Angeles ($3,807,816.79) ($3,807,816.79)
20095EDUCATIONAL FEEIrvine $6,755,091.97 $6,755,091.97
20095EDUCATIONAL FEEMerced $1,453,259.28 $1,453,259.28
20095EDUCATIONAL FEE ALLOCATIONSSan Diego $7,129,747.60 $7,129,747.60
20095EDUCATIONAL FEE FUNDSanta Barbara $2,351,373.01 $2,351,373.01
20095EDUCTIONAL FEE OUTLAYSanta Cruz $3,855,741.54 $3,855,741.54
20095STUDENT FINAN AID USAPRiverside $13,462,325.94 $13,462,325.94
20095UNIVERSITY EDUCATIONAL FEEBerkeley $3,704,425.70 $3,704,425.70
20095UNIVERSITY EDUCATIONAL FEE INCOMEDavis $7,097,088.70 $7,097,088.70
20096ED FEE-GENERAL FUND FEE OFFSET-SAADavis $250.00 $250.00
20096PRESIDENTS WORK-STUDYLos Angeles ($190.00) ($190.00)
20096PRIOR YEAR ADJ-WSPBerkeley $4,344.13 $4,344.13
20096UC PRESIDENT'S WORK STUDY PROGRAMSan Francisco $78,496.63 $78,496.63
20097EDUC FEES-STUDENT AFFIRM ACTRiverside ($238,697.90) ($238,697.90)
20097EDUCATIONAL FEE G/F OFFSETDavis $495.66 $495.66
20097UNIV/DIR WSP ON CAMP 08-09UCOP or Systemwide Programs ($2,718.37) ($2,718.37)
20097UNIV/DIR WSP ON CAMP 08-09Berkeley $2,718.37 $2,718.37
20143UNIV/DIR WSP ON CAMP 09-10UCOP or Systemwide Programs $0.00 $0.00
20143UNIV/DIR WSP ON CAMP 09-10Berkeley $0.00 $0.00
20144UNIV/DIR WS OFF CAMP 09-10Berkeley $149.18 $149.18
20146WSP UNIV/DIR-07-08 ON CAMPUCOP or Systemwide Programs $189.00 $189.00
20146WSP UNIV/DIR-07-08 ON CAMPBerkeley ($189.00) ($189.00)
Total $49,487,163.10 $49,487,163.10
[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.