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

Index > Amount By Fund Category and Amount Type > Beginning Balance > Tuition & Fees > OTHER STUDENT FEES

Amount By Fund and Amount Type for Fund Group: OTHER STUDENT FEES

Fund Number [show totals]	Fund Name	Campus	Beginning 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	($5,819.01)	($5,819.01)
20002	UNIV REGISTRATION FEE/MENTAL HEALTH	Los Angeles	$1,383,044.91	$1,383,044.91
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	($649,855.77)	($649,855.77)
20010	THE GREEN INIATIVE FUND (TGIF) FEE	Los Angeles	($299.27)	($299.27)
20010	UCSD/CSU JOINT ED.D PROGRAM	San Diego	$556,189.60	$556,189.60
20011	STUDENT HEALTH SERVICES FEE	Davis	$960,954.65	$960,954.65
20012	STUDENT FACILITIES SAFETY FEE	Davis	$6,093,259.70	$6,093,259.70
20013	(FACE) FACILITIES & CAMPUS ENHANCM'	Davis	$12,254,995.53	$12,254,995.53
20014	(LLEAP) LEGAL EDUC ENHANCE & ACCESS	Davis	$730,638.46	$730,638.46
20015	DAVIS CAMPUS HOST ADMIN FEE	Davis	$919.51	$919.51
20015	EAP PROGRAM FEES	Irvine	$0.00	$0.00
20015	EAP SUMMER PROGRAM INCOME	UCOP or Systemwide Programs	$313,844.25	$313,844.25
20015	REG FEE HRSA REQ#00BHPR-C19360 7/00	San Francisco	$1,750.69	$1,750.69
20016	GRAD CEI (CAMPUS EXPANSION INITIATI	Davis	$804,693.16	$804,693.16
20017	UNGRAD CEI (CAMPUS EXPANSION INITIA	Davis	$6,319,740.16	$6,319,740.16
20018	MED/VM CEI (CAMPUS EXPANSION INITIA	Davis	$138,516.95	$138,516.95
20019	LAW STUDENT HEALTH CTR FEE	Davis	$129,081.21	$129,081.21
20021	CHA&SS COURSE MATERIALS FEE	Riverside	($4,148.60)	($4,148.60)
20021	STUDENT MENTAL HEALTH FEE	Davis	$850,111.65	$850,111.65
20022	STUDENT CENTER-FEES	Riverside	$6,284,940.24	$6,284,940.24
20023	CNAS NEW COURSE MATERIALS FEES	Riverside	$89,537.91	$89,537.91
20025	REC FACILITY FEES	Riverside	$2,358,665.69	$2,358,665.69
20026	EDUCATION OPPORTUNITY PROGRAM	Riverside	$59,597.92	$59,597.92
20027	STUDENT SERVICES FEE	Riverside	$606,901.19	$606,901.19
20028	KUCR STUDENT REFERENDUM	Riverside	$325,108.96	$325,108.96
20029	DIVISION I FEE	Riverside	($19,014.12)	($19,014.12)
20030	EXERCISE&SPORTS SCI-COURSE FEE	Santa Barbara	($849.82)	($849.82)
20030	UCSA FEES--DO NOT USE!!!!	Riverside	($2,725.78)	($2,725.78)
20031	HIGHLANDER FEES	Riverside	($60,228.51)	($60,228.51)
20031	PHYSICS COURSE FEE	Santa Barbara	$0.00	$0.00
20032	CS COURSE MATERIALS FEE	Riverside	($7,444.33)	($7,444.33)
20032	FILM STUDIES-COURSE MATERIAL	Santa Barbara	$0.00	$0.00
20033	EARTH SCI-COURSE MATERIAL FEE	Santa Barbara	$0.00	$0.00
20034	ART-COURSE MATERIAL FEE	Santa Barbara	$0.00	$0.00
20034	EE COURSE MATERIALS FEE	Riverside	$958.33	$958.33
20035	GSA REFERENDUM FEES	Riverside	($6,492.39)	($6,492.39)
20035	MOLECULAR BIOLOGY-LAB FEES	Santa Barbara	$0.00	$0.00
20036	EEMB-COURSE MATERIAL FEE	Santa Barbara	$0.00	$0.00
20036	MECH ENG COURSE MATERIALS FE	Riverside	$0.00	$0.00
20037	CHEMISTRY-COURSE MATERIAL FEE	Santa Barbara	$0.00	$0.00
20038	BIEN COURSE MATERIAL FEE	Riverside	$0.00	$0.00
20038	PSYCHOLOGY-COURSE MATERIAL FEE	Santa Barbara	$0.00	$0.00
20040	CEE COURSE MATERIALS FEE	Riverside	$0.00	$0.00
20040	EAP PROGRAM SPEC FEES	Irvine	$0.00	$0.00
20040	EAP STUDENT SERVICES INCOME	UCOP or Systemwide Programs	$835,800.45	$835,800.45
20040	MBA-ACTIVITIES FEES	Los Angeles	($7,428.83)	($7,428.83)
20045	EAP COOPERATIVE PGMS INCOME	UCOP or Systemwide Programs	$675,804.77	$675,804.77
20047	GSA FEE-FELLOWSHIP SET ASIDE	Riverside	$9,434.02	$9,434.02
20050	L&S INSTRUCTION LAB FEES	Santa Barbara	$0.00	$0.00
20050	UCM GRADUATE ADMISSION-APPLICATION	Merced	$26,044.12	$26,044.12
20070	CONCURRENT ENROLLMENT FEES	San Diego	$2,978,890.43	$2,978,890.43
20070	S/M PAIN MGMT CERTIFICATE PROGRAM	San Francisco	$163,270.73	$163,270.73
20071	S/M GLOBAL HEALTH SCI CERTIFICATE	San Francisco	$28,794.11	$28,794.11
20071	SOBA GRAD SUPP APPLICATION FEE	Riverside	$0.00	$0.00
20072	GRADUATE DIV SUPPLEMENTAL APP FEE	Los Angeles	$228,447.07	$228,447.07
20075	GRADUATE WRITING CENTER FEE	Los Angeles	($1.86)	($1.86)
20075	S/M BIOMEDICAL RESEARCH PROGRAM	San Francisco	$913.34	$913.34
20075	SUPPLEMENTAL APPLICATION FEE	Riverside	$639,668.74	$639,668.74
20076	RETURN TO AID-EAP SUMMER AND RELATE	Los Angeles	$0.00	$0.00
20077	MASTER'S THESIS SUBMISSION FEE	San Diego	$8,540.00	$8,540.00
20078	CANDIDACY FEE	Berkeley	$31,908.00	$31,908.00
20078	CANDIDACY FEE	Riverside	$56,510.23	$56,510.23
20078	CANDIDACY FEE	San Diego	$51,066.47	$51,066.47
20078	CANDIDACY FEE	Santa Barbara	$2,550.87	$2,550.87
20078	CANDIDACY FEE INCOME	Davis	($12,715.90)	($12,715.90)
20078	CANDIDACY FEE INCREASE	Santa Cruz	$10,628.73	$10,628.73
20078	CANDIDACY FEE-MICROFILMING	Irvine	$20,878.06	$20,878.06
20078	CANDIDACY FEE-NON GENERAL FUND	San Francisco	$65,076.38	$65,076.38
20078	IN CANDIDACY FEE	Los Angeles	$4,701.70	$4,701.70
20079	SUPPLEMENTAL APPLICATION FEE	San Diego	$396,229.33	$396,229.33
20080	ASSOC STUDENT FEE INCOME	Santa Barbara	$3,645,831.58	$3,645,831.58
20080	ASSOCIATED STUDENT-UCSF	San Francisco	$57,484.46	$57,484.46
20080	ASSOCIATED STUDENTS FEE	Los Angeles	$495,013.83	$495,013.83
20080	ASUCD FEE INCOME	Davis	$0.00	$0.00
20080	HIGHER ED CONCURRENT ENROLL FEE	San Diego	$12,505.17	$12,505.17
20080	STUDENT FEES ASSESSMT-ASUCR	Riverside	($999,614.25)	($999,614.25)
20080	STUDENT SERVICE	Irvine	$2,570,174.47	$2,570,174.47
20081	ASUCD FEE - EOP PROGRAM FUND	Davis	$11,636.84	$11,636.84
20082	ASUCD FEE-CLUB FINANCE COUNCIL	Davis	$24,550.77	$24,550.77
20083	STNT FEE ASSMNT PROG BOARD	Riverside	$64,490.63	$64,490.63
20083	STUDENT UNION FEE INCOME	Davis	$14,556,976.51	$14,556,976.51
20085	GRADUATE STUDENT ASSOCIATION	Davis	$33,478.12	$33,478.12
20086	LAW STUDENT ASSOCIATION	Davis	$6,522.83	$6,522.83
20087	MEASURE S	Irvine	$377,612.02	$377,612.02
20087	S/M-PHYS THERAPY-MASTERS PROGRAM	San Francisco	$1,808.27	$1,808.27
20088	TGIF INCOME	Irvine	$0.00	$0.00
20090	CONCURRENT ENROLLMENT INCOME	Irvine	$865,732.01	$865,732.01
20093	VM: COURSE MATERIALS FEE	Davis	$16,497.83	$16,497.83
20097	UCSF/SFSU DOC PROG IN PHYS THERAPY	San Francisco	$149,695.10	$149,695.10
20098	IHA - PHCA CONFERENCE CONTINUING ED	San Francisco	$6,870.34	$6,870.34
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	($97,904.33)	($97,904.33)
20100	EXECUTIVE MBA PROGRAMS	Los Angeles	$0.00	$0.00
20100	IHA ALZHEIMER'S DISEASE CONFERENCE	San Francisco	$73,827.02	$73,827.02
20100	STUDENT FEES-CONTRA-FIN AID	Santa Barbara	$0.00	$0.00
20101	CHEM ENGR & MAT SCI: COURSE MATERIA	Davis	$336.00	$336.00
20101	MBA MAT'L & TECH FEE	Los Angeles	($29,896.71)	($29,896.71)
20101	S/N-NURSING STUDENT COUNCIL	San Francisco	$1,203.14	$1,203.14
20102	ART: COURSE MATERIALS FEE	Davis	$64,254.61	$64,254.61
20102	FULLY EMPLOYED EXECUTIVE MBA PROGRA	Los Angeles	$0.00	$0.00
20102	S/N NURSE PRAC CLINICAL PROGRAM	San Francisco	$13,640.38	$13,640.38
20103	MBA PROGRAM-NAT'L UNIVERSITY SINGAP	Los Angeles	$479,258.31	$479,258.31
20103	PHYSICS: COURSE MATERIALS FEE	Davis	$38,012.85	$38,012.85
20103	S/N-MINORITY NURSES' SYMPOSIA	San Francisco	$42,687.43	$42,687.43
20104	ENTOMOLOGY: COURSE MATERIALS FEE	Davis	$542.98	$542.98
20104	MASTER OF FINANCIAL ENGINEERING	Los Angeles	$665,646.72	$665,646.72
20105	GSE & IS LEADERSHIP PROGRAM	Los Angeles	$0.00	$0.00
20105	LPPI CONTINUING MEDICAL EDUCATION	San Francisco	$16,841.56	$16,841.56
20105	VIT & ENOLOGY: COURSE MATERIALS FEE	Davis	$0.00	$0.00
20106	EVOLUTION & ECOLOGY: COURSE MAT'LS	Davis	$207.59	$207.59
20106	LPPI-ALZHEIMER CONF 6/12/87	San Francisco	$2,706.04	$2,706.04
20106	PROFESSIONAL PROGRAM INTL DENTIST (	Los Angeles	$0.00	$0.00
20107	LAW MATERIAL & TECH FEE-SCHOOL OF L	Los Angeles	$310,488.44	$310,488.44
20107	MICROBIOLOGY: COURSE MATERIALS FEE	Davis	$68.36	$68.36
20108	LLM PROGRAM FEE INCOME-LAW	Los Angeles	$183,551.43	$183,551.43
20108	MOLECULAR & CELL BIOLOGY:COURSE MAT	Davis	$0.00	$0.00
20109	NEURO, PHYSIO, BEHAVIOR:COURSE MATL	Davis	$540.98	$540.98
20109	S/N-CONTED-SIGMA THETHA TAU WORKSHP	San Francisco	$547.05	$547.05
20110	GENERAL SURG-CONTINUING EDUCATION	San Francisco	$10,397.40	$10,397.40
20110	SPH-MASTERS OF PUBLIC HEALTH (MPH)	Los Angeles	$0.00	$0.00
20111	PLANT BIOLOGY: COURSE MATERIALS FEE	Davis	($3,173.02)	($3,173.02)
20112	EXERCISE BIOLOGY: COURSE MATERIALS	Davis	$5,002.70	$5,002.70
20112	HSSEAS-MASTER OF SCIENCE IN ENGR	Los Angeles	$448,402.49	$448,402.49
20113	NUR MHCAN-POST MASTERS TRNG FALL 94	San Francisco	$210,795.56	$210,795.56
20114	SCHOOL OF MEDICINE COURSE MATERIAL	Davis	($19,297.92)	($19,297.92)
20115	ENGINEERING COURSE MATERIAL FEES	Davis	$2,455.11	$2,455.11
20116	ANESTH-CONT MED ED COURSES (OCME)	San Francisco	$999.57	$999.57
20116	PSYCHOLOGY COURSE MATERIAL FEES	Davis	$3,325.00	$3,325.00
20117	ANESTH-CONTINUING ED-SIMULATOR TRAN	San Francisco	$151.50	$151.50
20117	SCHOOL OF VET MEDICINE COURSE MAT F	Davis	$101.88	$101.88
20118	MED-CONTIN MED EDUCATION PROGRAM	San Francisco	$348,459.23	$348,459.23
20118	SCHOOL OF MED COURSE MAT FEE	Davis	$12,821.88	$12,821.88
20119	AGRICULTURE & RESOURCE ECONOMICS CM	Davis	($1,265.00)	($1,265.00)
20119	S/N MHCAN-NURSE PRAC CONTINUING ED	San Francisco	$1,108.47	$1,108.47
20120	ANIMAL SCIENCE COURSE MATERIAL FEE	Davis	($1,508.85)	($1,508.85)
20121	BIOLOGICAL & AGRICULTURAL ENGR CMF	Davis	$10.01	$10.01
20121	ORTHO SURGERY CONTINUING ED FEES	San Francisco	$86,143.01	$86,143.01
20122	ENV DESIGN & LANDSCAPE ARCHITECTURE	Davis	($592.00)	($592.00)
20122	NURSING INSTRUCTION-DEANS OFFICE	San Francisco	$19,086.61	$19,086.61
20123	ENVIRNOMENTAL SCIENCE & POLICY CMF	Davis	$0.00	$0.00
20123	NURSING INSTRUCT-SOCIAL & BEHAV SCI	San Francisco	$2,949.28	$2,949.28
20124	ENV TOXICOLOGY COURSE MATERIALS FEE	Davis	$385.00	$385.00
20125	FOOD SCIENCE COURSE MATERIALS FEE	Davis	$1.00	$1.00
20127	ANESTH-CONT ED-FIBEROPTICS WORKSHOP	San Francisco	$39,501.53	$39,501.53
20127	NUTRITION COURSE MATERIALS FEE	Davis	$1,826.15	$1,826.15
20128	EPID/BIO-CONT EDUCATION COURSES	San Francisco	($0.45)	($0.45)
20128	PLANT PATHOLOGY COURSE MATERIALS FE	Davis	$854.89	$854.89
20129	MS/FRESNO CONT EDUCATION-OPE	San Francisco	$151,883.06	$151,883.06
20129	PLANT SCIENCE COURSE MATERIALS FEE	Davis	$0.00	$0.00
20131	OFC OF STUDENT LIFE SUPER FEE	Santa Barbara	$30,297.48	$30,297.48
20131	WILDLIFE, FISH & CONSV BIOLOGY CMF	Davis	$1,640.69	$1,640.69
20132	AS SPECIAL ELECTION FEE	Santa Barbara	$147.40	$147.40
20132	BIOMEDICAL ENGR COURSE MATERIALS FE	Davis	$4,680.64	$4,680.64
20132	MED SFGH-AIDS PROG-CONT ED COURSES	San Francisco	$372,745.96	$372,745.96
20133	LAND, AIR, AND WATER RESOURCES CMF	Davis	$8,160.23	$8,160.23
20133	NURS FHCN-CONTED-PRAC EXAM COURSE	San Francisco	$17,845.47	$17,845.47
20133	RECREATIONS SPORTS SUPER FEE	Santa Barbara	$126,271.52	$126,271.52
20134	EPID-CONT EDUC-SYLLUBUS/CLASS	San Francisco	$1,201.11	$1,201.11
20134	EVENTS CENTER SUPER FEE	Santa Barbara	$399,014.84	$399,014.84
20134	TEXTILES & CLOTHING COURSE MATERIAL	Davis	$2,770.00	$2,770.00
20135	ABI CAES COURSE MATERIALS FEE	Davis	$0.00	$0.00
20135	CAMPUS LEARN SKILLS SUPER FEE	Santa Barbara	$116,821.12	$116,821.12
20135	PHARMCHEM-MASS SPECT SYMPOSIUM	San Francisco	$106,921.93	$106,921.93
20136	AS-COASTAL FUND	Santa Barbara	$110,148.51	$110,148.51
20136	ELECTRICAL & COMPUTER ENGR MATERIAL	Davis	$0.00	$0.00
20137	GEOLOGY COURSE COURSE MATERIALS FEE	Davis	$0.00	$0.00
20137	NON-EAP STUDY ABROAD	Santa Barbara	$6,840.00	$6,840.00
20138	HUMAN & COMMUNITY COURSE MATERIALS	Davis	$0.00	$0.00
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	$106.45	$106.45
20140	SUPPLEMENTAL GRAD APPLICATION FEE	Santa Cruz	$199,731.95	$199,731.95
20141	OFFC CONTINUING MEDICAL EDUCATION	San Francisco	$1,597,380.35	$1,597,380.35
20141	REC CEN LOCK-IN_FEE	Santa Barbara	$450,546.75	$450,546.75
20142	PROFEE-SUSAN CLASTER POS. HLTH PRG	San Francisco	$273.80	$273.80
20142	STUDENT HEALTH LOCK-IN FEE	Santa Barbara	$229,962.76	$229,962.76
20143	DISABLED STUDENTS LOCK-IN FEE	Santa Barbara	$86,250.32	$86,250.32
20143	UCSF-FRESNO OPE/CONT DENTAL EDUCAT	San Francisco	$2,881.25	$2,881.25
20144	CHILD CARE LOCK-IN FEE	Santa Barbara	$118,621.95	$118,621.95
20144	MED SFGH AIDS PRGM-CONT ED COURSES	San Francisco	$586.32	$586.32
20145	NEUROSCIENCE 101L LAB MATERIALS FEE	Los Angeles	$367.94	$367.94
20145	UCEN EXPANSION LOCK-IN FEE	Santa Barbara	$376,455.40	$376,455.40
20146	GETTY CONSERVATION PROG MATERIALS F	Los Angeles	$0.00	$0.00
20146	RECREATIONAL SPORTS FEE	Santa Barbara	$0.00	$0.00
20147	BIOENGINEERING COURSE MATERIALS FEE	Los Angeles	$0.00	$0.00
20147	OBGYN-CONTED-COMPREVIEW-FALL COURSE	San Francisco	$101,142.30	$101,142.30
20148	OBGYN-CONT EDUCATION-SKI COURSE	San Francisco	($260.75)	($260.75)
20149	NATURAL HISTORY FIELD COURSE FEE	Santa Cruz	($4,160.31)	($4,160.31)
20149	OBGYN-CONT EDUCATION-AIM COURSE	San Francisco	$13,347.81	$13,347.81
20150	COURSE MATERIAL FEES-NATURAL SCIENC	Merced	$40,104.39	$40,104.39
20150	L & S-CHEM & BIOCHEM-CLASS MATERIAL	Los Angeles	($37,513.85)	($37,513.85)
20150	MED ARTH/RH-CONT ED-RHEUM BOARDS CS	San Francisco	$167,028.75	$167,028.75
20151	EARTH SCIENCE SUMMER FIELD PROGRAM	Santa Cruz	$21,274.75	$21,274.75
20151	L & S - BIOLOGY - CLASS MATERIAL	Los Angeles	$0.00	$0.00
20151	RAD-CONT ED-ENDURING MATERIALS	San Francisco	$536,834.23	$536,834.23
20152	BIOE 159 COURSE FEE	Santa Cruz	$10,519.89	$10,519.89
20152	L&S-PHYSIOLOGICAL SCIENCE-CLASS MAT	Los Angeles	$0.00	$0.00
20152	RAD-CONT ED-UNITED STATES SERIES	San Francisco	$70,791.67	$70,791.67
20153	L&S-LIFE SCIENCE CORE - CLASS MATER	Los Angeles	$0.00	$0.00
20153	PHYSICS COURSE FEES	Santa Cruz	$500.29	$500.29
20153	RAD-CONTED-VISITG PHYSICIAN SERIES	San Francisco	($949.43)	($949.43)
20154	ANESTH-ANNUAL OBST ANESTH EDUC CONF	San Francisco	$71,210.26	$71,210.26
20154	BIOE 151 COURSE FEE	Santa Cruz	$21,398.82	$21,398.82
20154	MIMG-CLASS MATERIALS	Los Angeles	$6,558.97	$6,558.97
20155	COURSE MATERIAL FEE--SOCIAL SCIENCE	Merced	$2,270.00	$2,270.00
20155	L&S-MOL, CELL & DEV BIO-CLASS MATER	Los Angeles	($26.17)	($26.17)
20156	CED SUMMER INSTITUTE PROGRAM	Berkeley	$0.00	$0.00
20156	INSTR ENHANCEMENT FEE-LIFE SCIENCE	Los Angeles	$135,222.64	$135,222.64
20156	MED SFGH-CONT ED-STD PREV TRNG CTR	San Francisco	$19,097.68	$19,097.68
20156	PRIMATOLOGY FIELD METHODS COURSE	Santa Cruz	$64.47	$64.47
20157	COURSE MATERIAL FEE-ENGINEERING	Merced	$5,715.00	$5,715.00
20157	EMERG MED UCSF-CONTED COURSE SERIES	San Francisco	$429,699.42	$429,699.42
20157	INSTR ENHANCEMENT FEE-PHYSICAL SCIE	Los Angeles	$503,303.98	$503,303.98
20158	CAMPUS SERVS SUPPORT FEE	Berkeley	$3,194,991.79	$3,194,991.79
20158	INSTR ENHANCEMENT FEE-SOCIAL SCIENC	Los Angeles	$271,498.84	$271,498.84
20158	OBGYN-CONT EDUCATION-REI COURSE	San Francisco	($150.83)	($150.83)
20159	INSTR ENHANCEMENT FEE-HUMANITIES	Los Angeles	$238,226.34	$238,226.34
20159	MED-INFECT DIS-CONT EDUCAT COURSES	San Francisco	$388,086.26	$388,086.26
20160	+ENL INTRNL MED-CONT MED ED COURSES	San Francisco	$503,064.83	$503,064.83
20160	PEP ACTIVITY FEE	Berkeley	$24,969.38	$24,969.38
20161	INSTR ENHANCEMENT FEE-HUP	Los Angeles	$209,519.98	$209,519.98
20161	REST DENT-CONT EDUCATION SYMPOSIUMS	San Francisco	$9,603.54	$9,603.54
20162	GE CLUSTER23A/B/CW-COURSE MATERIAL	Los Angeles	$20,444.16	$20,444.16
20162	OPHTHAL-CONTED-UPDATE IN NEUROOPHTH	San Francisco	$345,138.34	$345,138.34
20163	COURSE MATERIAL FEE-DENTAL SCHOOL	Los Angeles	$1,068.55	$1,068.55
20165	HEARST INTERNATIONAL SCHOLARS	San Francisco	$18.59	$18.59
20165	INSTR ENHANCEMENT FEE - COLLEGE	Los Angeles	$174,950.46	$174,950.46
20166	CVRI-CONTED-POSTGRADUATE PROGRAMS	San Francisco	$23.81	$23.81
20166	PE CMF DIVING CONTROL	Berkeley	$5,911.83	$5,911.83
20167	AFR-AMER CMF FILM	Berkeley	$2,769.00	$2,769.00
20167	SFGH INFECT DIS-CONTED COURSES	San Francisco	$67,198.54	$67,198.54
20169	MED-CONT ED-CENTRAL ADMIN	San Francisco	$2,353,757.27	$2,353,757.27
20170	APPLICATION PROCESS FEE-GRADUATE	Irvine	$441,788.87	$441,788.87
20170	COURSE MATERIAL FEE-BIOMEDICAL ENGI	Los Angeles	$1,053.17	$1,053.17
20170	LAW SCHOOL APPLICATION FEE	Berkeley	$107,528.01	$107,528.01
20171	APPLICATION FEE-GRAD PROGRAMS	Santa Barbara	$205,014.61	$205,014.61
20171	CONT-ED OB/GYN-ADVANCES IN OB/GYN	San Francisco	$62,951.58	$62,951.58
20171	INSTR ENHANCEMENT FEE-HSSEAS	Los Angeles	$334,431.55	$334,431.55
20172	S/D-CHP CONTINUING EDUCATION	San Francisco	$442,682.79	$442,682.79
20174	MED-CONT ED-ENDO/METAB DIV COURSES	San Francisco	$149,010.62	$149,010.62
20175	CONT EDUC-FAMILY & COMM MEDICINE	San Francisco	$153,893.30	$153,893.30
20175	NUTRI SCI COURSE MATERIALS FEE	Berkeley	$3,742.20	$3,742.20
20176	CONT ED-PACIFIC AIDS ED & TRNG CTR	San Francisco	($159.23)	($159.23)
20177	MED SFGH AIDS-CONTINUING ED COURSES	San Francisco	$39.48	$39.48
20178	MCB LAB COURSE MATERIAL FEES	Berkeley	$2,520.00	$2,520.00
20178	S/M-FRESNO DEAN'S OFFC-CONTED INCME	San Francisco	$730,190.46	$730,190.46
20179	EECS COURSE MATERIAL FEES	Berkeley	$0.00	$0.00
20179	MED-CME COURSE - HOSPITALIST CARE	San Francisco	$491,528.57	$491,528.57
20180	PHYSICS CMF 111-LAB	Berkeley	$400.56	$400.56
20181	IB CMF PRINCIPLES OF BIODIVERS	Berkeley	$2,377.56	$2,377.56
20181	MED-CARD DIV-CONT ED-HEART DISEASE	San Francisco	$40,654.65	$40,654.65
20183	CAMPUS CHILD CARE FEE	Santa Cruz	($513,876.44)	($513,876.44)
20183	CONT ED-CHANGING PRAC COURSE ANESTH	San Francisco	$3,725.13	$3,725.13
20184	RAD ONC-CONT EDUC	San Francisco	$268,983.12	$268,983.12
20185	C/W STUDENT GOVERNMENT FEE	Santa Cruz	$203,086.29	$203,086.29
20186	EPIDM & INTL HLTH-ORACLE CONT EDUC	San Francisco	$299,915.90	$299,915.90
20186	ESPM COURSE MATERIALS FEE	Berkeley	$10,639.88	$10,639.88
20187	CAREER SVCS/REFERENCE LETTER FEE	Santa Cruz	$14,238.86	$14,238.86
20188	CLASS SCHEDULE FEE INC	Santa Cruz	$74.46	$74.46
20188	EPID-CONT ED-PRIMARY CARE COURSES	San Francisco	($59.85)	($59.85)
20188	GG CMF FRESHMAN/SOPH SEMINAR	Berkeley	$3,876.46	$3,876.46
20189	ANAT-CONTED-GROSS ANATOMY LAB FACIL	San Francisco	$6,314.29	$6,314.29
20189	COLLEGE STUDENT GOVERNMENT FEE	Santa Cruz	$397,921.97	$397,921.97
20189	GG CMF INTRO TO GEOLOGY	Berkeley	$233.81	$233.81
20190	DEFERRED PAYMENT PLAN INCOME	Santa Cruz	$63,136.47	$63,136.47
20190	GG CMF MINERALS:CONSTIT&ORIGIN	Berkeley	$0.00	$0.00
20190	OB/GYN-CONT ED-AIM COURSE 6/96	San Francisco	$116,472.20	$116,472.20
20191	CONTIN ED-PEDIATRICS	San Francisco	$61,112.62	$61,112.62
20191	GG CMF GENESIS&INTERP OF ROCKS	Berkeley	$0.00	$0.00
20192	GG CMF FIELD GEOLOGY&DIG MAPPI	Berkeley	$0.00	$0.00
20195	AGRO-APPRENTICE INCOME	Santa Cruz	$11,502.81	$11,502.81
20195	CONT ED-RADIOLOGY	San Francisco	$2,970,480.74	$2,970,480.74
20195	GG CMF GEOMORPHOLOGY	Berkeley	$117.23	$117.23
20196	GG CMF ADVANCED FIELD STUDIES	Berkeley	$5,423.72	$5,423.72
20197	GG CMF GEOLOGIC FIELD STUDIES	Berkeley	$0.00	$0.00
20197	MED-OCCUP MED-CONTINUING EDUCATION	San Francisco	$50,803.59	$50,803.59
20198	GG CMF STRONG MOTION SEISMOLOG	Berkeley	$44.70	$44.70
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	$0.00	$0.00
20200	MED-VAMC-CME-VOLBERDING	San Francisco	$12,988.23	$12,988.23
20201	BIOE COURSE MATERIAL FEES	Berkeley	$1,396.25	$1,396.25
20201	FCM CONTINUING EDUCATION	San Francisco	$6,325.31	$6,325.31
20201	GRAD STUD: SUPPLEMENTAL APPLICATION	Davis	$437,347.60	$437,347.60
20202	CHEMENG COURSE MATERIALS FEE	Berkeley	$0.00	$0.00
20202	SCHOOL OF MEDICINE: SUPPLEMENTAL AP	Davis	$64,189.44	$64,189.44
20203	BIOENTREPRENEURSHIP CONT ED FUND	San Francisco	$37,488.80	$37,488.80
20203	PMB COURSE MATERIALS FEE	Berkeley	$0.00	$0.00
20204	CVRI-CTCRE CONTINUING EDUCATION	San Francisco	$9,904.02	$9,904.02
20205	ANTHRO COURSE MATERIALS FEE	Berkeley	$0.00	$0.00
20205	DENTISTRY CONTINUING EDUCATION	San Francisco	$460,648.62	$460,648.62
20207	NURS-IHA-NURSING SYMPOSIUM	San Francisco	$33.49	$33.49
20208	INTERNATIONAL DENTIST PROG	San Francisco	$1,139,453.35	$1,139,453.35
20209	BIOPHARM SCI CONTINUING EDUCATION	San Francisco	$3,083.67	$3,083.67
20210	CLIN/INFERT/REPORD/ENDOC-REI 2002	San Francisco	($382.05)	($382.05)
20210	SE/CLS&S/MASTERS OF ADVANCED STUDIE	Irvine	$270,636.12	$270,636.12
20211	S/M UROLOGY CONTINUING EDUCATION	San Francisco	$18,814.67	$18,814.67
20212	ICS/NAPLES MS JOINT DEGREE	Irvine	$48,427.69	$48,427.69
20212	S/M UROLOGY GRAND ROUNDS CONT EDU	San Francisco	($82,367.72)	($82,367.72)
20213	OB/GYN CONTINUING EDUCATION FUND	San Francisco	($627.28)	($627.28)
20213	OPERS-INTRAMURAL INCOME	Santa Cruz	($9,250.39)	($9,250.39)
20214	OPERS-ATHLETIC PROGRAM INCOME	Santa Cruz	($3,826.05)	($3,826.05)
20214	UCSF/CSU FRESNO DPT PROGRAM	San Francisco	$3,386.61	$3,386.61
20216	PHYS THERAPY CONTINUING EDUCATION	San Francisco	$7,679.25	$7,679.25
20217	FAMILY HLTH CARE NURSING CONT EDU	San Francisco	($165.39)	($165.39)
20220	CLINICAL EPIDEM-MASTER'S PROGRAM	San Francisco	$270,923.20	$270,923.20
20220	SUPPLEMENTAL APPLICATION FEE	Berkeley	$856,761.67	$856,761.67
20222	MED-CONTINUING ED COURSES-GI	San Francisco	$147,969.46	$147,969.46
20223	SFGH NEURO SURG CONTINUING ED FUND	San Francisco	$355.83	$355.83
20225	MFA-WRITING-DESERT CAMPUS	Riverside	($119,430.21)	($119,430.21)
20227	DUPLICATE DEGREE FEES	Santa Barbara	$24,400.00	$24,400.00
20228	EDUC221 SCIENCE TEACHING-ELEMENTARY	Santa Cruz	$0.00	$0.00
20229	HISTORY COURSE FEE	Santa Cruz	$408.00	$408.00
20229	JOINT ED. DEGREE PROGRAM	Irvine	$354,996.85	$354,996.85
20230	SOC SCI MEDIA LAB DARKROOM USE FEE	Santa Cruz	$4,908.99	$4,908.99
20231	ANTH 110-COMPARATIVE ANATOMY	Santa Cruz	$99.86	$99.86
20232	ANTH 180-CERAMIC ARCHAEOLOGY	Santa Cruz	$0.00	$0.00
20233	SOC SCI ANATOMY LAB MATERIAL FEE	Santa Cruz	$5,507.12	$5,507.12
20234	EDUC 231 SCIENCE TEACHING-SECONDARY	Santa Cruz	$0.00	$0.00
20235	MUSIC FEE INCOME	Santa Cruz	($382.00)	($382.00)
20236	MUSIC C M FEES	Santa Cruz	$2,242.15	$2,242.15
20236	S/N MEPN PROGRAM	San Francisco	$882,979.57	$882,979.57
20238	ANESTH CONT ED ULTRASOUND WORKSHOP	San Francisco	$97.82	$97.82
20238	CHEMISTRY GOGGLES	Santa Cruz	$0.00	$0.00
20239	CHEMISTRY GLASSWARE BREAKAGE	Santa Cruz	$45.52	$45.52
20239	MASTER GLOBAL HEALTH SCIENCES PROG	San Francisco	($53,627.00)	($53,627.00)
20240	ATHLETIC SCHOLARSHIP LOCK-IN	Santa Barbara	$0.00	$0.00
20240	BIOLOGY LAB MATERIALS FEE	Santa Cruz	$10,261.71	$10,261.71
20240	ORTHO SURG-ANNUAL SPINE CONFR-CME	San Francisco	$39,992.43	$39,992.43
20241	CHEMISTRY LAB MATERIALS FEE	Santa Cruz	$8,749.08	$8,749.08
20241	MULTICULTURAL CENTER FEE(GRAD)	Santa Barbara	$3,664.39	$3,664.39
20241	NEURO SURGE-CONTINUING EDUCATION	San Francisco	$0.00	$0.00
20242	AS-BIKE PATH MAINT LOCK-IN	Santa Barbara	$177,830.47	$177,830.47
20243	EARTH SCIENCE FIELD COURSE FEES	Santa Cruz	$2,510.30	$2,510.30
20243	IDP-PRIOR YEARS' BALANCES	San Francisco	$370,185.81	$370,185.81
20243	RECREATION-TRACK FEE LOCK-IN	Santa Barbara	$8,991.10	$8,991.10
20244	EVENTS CENTER LOCK-IN FEE	Santa Barbara	$543,506.86	$543,506.86
20244	SFGH-EMERG MED-CONTINUING EDUCATION	San Francisco	$0.00	$0.00
20244	STUDY ABROAD ADMIN SERVICE FEE	San Diego	$0.00	$0.00
20245	VISUAL ART/FEES	San Diego	$113,409.33	$113,409.33
20246	LABORATORY COURSE FEES	San Diego	$65,384.70	$65,384.70
20246	PCLC INITIATIVE TRAINING PROGRAM	San Francisco	$0.00	$0.00
20247	STDT CENTER FEE-MAINTENANCE	Berkeley	$1,113,571.03	$1,113,571.03
20248	NIGHT/WEEKEND PARKING-GRAD	Santa Barbara	$45,313.98	$45,313.98
20249	TRANSIT FEE INCOME	Berkeley	$254,375.25	$254,375.25
20249	WOMENS CENTER LOCK-IN FEE	Santa Barbara	$299,675.20	$299,675.20
20250	CAMPUS BASED FEE FINANCIAL AID	Berkeley	$359,899.89	$359,899.89
20250	RECORDS ACTIVATION FEE	Santa Cruz	$66,456.35	$66,456.35
20250	STUDENT ACTIVITY FEE	San Diego	$1,538,550.43	$1,538,550.43
20251	COLLEGES' ACTIVITY FEES	San Diego	$164,565.60	$164,565.60
20251	DISABLED STUDENTS LOCK-IN FEE	Santa Barbara	$4,821.14	$4,821.14
20252	ATHLETICS LOCK-IN FEE	Santa Barbara	$1,952,005.78	$1,952,005.78
20252	INTERCOLLEGIATE STDT ACTIVITY FEE	San Diego	$2,265,249.30	$2,265,249.30
20252	REC SPORTS PROGRAM FEE	Berkeley	$225,644.32	$225,644.32
20253	ARTS & LECTURES LOCK-IN FEE	Santa Barbara	$189.02	$189.02
20253	RETURNED CHECK COLLECTION FEE	Santa Cruz	($6,162.81)	($6,162.81)
20253	THE GREEN INITIATIVE FUND FEE	Berkeley	$458,190.91	$458,190.91
20254	STUDENT LIFE LOCK-IN FEE	Santa Barbara	$38,276.82	$38,276.82
20255	RECREATION LOCK-IN RECEN2	Santa Barbara	$2,056,135.81	$2,056,135.81
20255	SAFETY IMPROVEMENT PLAN FEE	Berkeley	$6,245.94	$6,245.94
20255	SAILING FEES	Santa Cruz	($125.00)	($125.00)
20256	NIGHT/WEEKEND PARKING-UNDERGRD	Santa Barbara	$189,623.02	$189,623.02
20256	SCUBA FEES	Santa Cruz	$1,979.76	$1,979.76
20257	BROIDA BIKE PATH (UG)_986580	Santa Barbara	$2,356.20	$2,356.20
20257	ISF STUDENT FEES	Berkeley	$0.00	$0.00
20258	CAMPUS LEARNING ASST SERV (UG)	Santa Barbara	$27,312.20	$27,312.20
20259	MULTICULTURAL CENTER FEE (UG)	Santa Barbara	$54,295.12	$54,295.12
20259	SEISMIC SAFETY FEE	Santa Cruz	$146,705.41	$146,705.41
20260	CAMPUS PROGRAMS FEE	Santa Cruz	$7,773.34	$7,773.34
20260	IGA SUMMER INST IN TAXATION INCOME	Davis	$225,114.93	$225,114.93
20260	LAW-INSTR MATERIALS INCOME	Berkeley	$14,726.59	$14,726.59
20260	STUDENT HEALTH SERVICES (UG)	Santa Barbara	$682,217.87	$682,217.87
20261	DANCE FEE	Santa Cruz	($15.00)	($15.00)
20261	LAW - LLM SELF-SUPPORING PROG	Berkeley	$353,779.82	$353,779.82
20261	STDT RESOURCE BLDG(UG)981330	Santa Barbara	$497,977.58	$497,977.58
20262	BROIDA BIKE PATH(GR)986580	Santa Barbara	$7,498.52	$7,498.52
20262	FENCING FEE	Santa Cruz	$1,148.66	$1,148.66
20263	STDT RESOURCE BLDG(GR)981330	Santa Barbara	$1,118,121.43	$1,118,121.43
20263	TENNIS FEE	Santa Cruz	$3,681.28	$3,681.28
20264	COUNSELING&CAREER LOCK-IN (UG)	Santa Barbara	$402,919.69	$402,919.69
20264	INTRAMURAL & SPORTS CLUB TEAM ACTV.	Santa Cruz	$2,827.74	$2,827.74
20265	EOP LOCK-IN	Santa Barbara	$158,714.03	$158,714.03
20265	JOURNALISM COURSE MATERIALS	Berkeley	$0.00	$0.00
20265	STDTCTRFEE/DEBT SVC COMMONS	San Diego	$3,499,710.05	$3,499,710.05
20266	HAAS SUMMER FEES	Berkeley	$484,282.21	$484,282.21
20266	RECREATION PROGRAMS FEE	Santa Cruz	$10,617.57	$10,617.57
20266	RECREATION-MED LOCK-IN (UG)	Santa Barbara	$51.10	$51.10
20267	COUNSELING & CAREER LOCK-IN(G)	Santa Barbara	$62,526.47	$62,526.47
20268	RECREATION MED LOCK-IN (G)	Santa Barbara	$20,727.57	$20,727.57
20268	SEYMOUR MARINE DISC CTR STUDENT FEE	Santa Cruz	$628.50	$628.50
20269	CHILD CARE LOCK-IN (UG)	Santa Barbara	($19,490.72)	($19,490.72)
20269	STUDENT FITNESS CTR FACILITY FEE	Santa Cruz	$88,735.25	$88,735.25
20269	STUDENT HEALTH SERVICE FEE	Berkeley	$42,657.22	$42,657.22
20270	CHILD CARE LOCK-IN (G)	Santa Barbara	$21,147.88	$21,147.88
20270	RECREATIONAL FACILITY FEE-CANYONVIE	San Diego	($173,966.18)	($173,966.18)
20270	TRANSIT SYSTEM FEE	Santa Cruz	($1,836,512.08)	($1,836,512.08)
20270	UHS SHIP INC	Berkeley	$2,502,575.80	$2,502,575.80
20271	COMMUNITY AFFAIRS BOARD (UG)	Santa Barbara	($1,083.65)	($1,083.65)
20271	RECREATIONAL FACILITY FEE-CANYONVIE	San Diego	$2,503,708.48	$2,503,708.48
20272	THE GREEN INITIATIVE (UG)	Santa Barbara	$228,451.32	$228,451.32
20273	RENEWABLE ENERGY FEE	Santa Cruz	$44,047.10	$44,047.10
20273	THE GREEN INITIATIVE (GR)	Santa Barbara	$25,666.01	$25,666.01
20274	RADY SCHL OF MGMT ACTIVITY FEE	San Diego	$0.00	$0.00
20274	RETURN TO AID (UG)	Santa Barbara	$1,309.51	$1,309.51
20275	GRADUATE STUDENT ACTIVITY FEE	San Diego	$338,435.58	$338,435.58
20275	RETURN TO AID (GR)	Santa Barbara	($298.00)	($298.00)
20275	STUDENT LIFE FACILITIES FEE	Santa Cruz	$260,628.65	$260,628.65
20276	GRADUATE STUDENT FACILITIES FEE	Santa Cruz	$59,749.72	$59,749.72
20276	UNIVERSITY CENTER-AS (UG)	Santa Barbara	$22,088.55	$22,088.55
20277	REC-INTRAMURAL SPORTS LOCK-IN	Santa Barbara	$0.00	$0.00
20277	STUDENT FACILITIES FEE	Santa Cruz	$1,617,300.19	$1,617,300.19
20278	NEXUS LOCK IN REVENUE	Santa Barbara	$0.00	$0.00
20279	CAMPUS ORIENTATION FEE	Santa Cruz	$104,179.22	$104,179.22
20279	EAP RTA	San Diego	$0.00	$0.00
20279	LA CUMBRE LOCK IN REVENUE	Santa Barbara	$0.00	$0.00
20280	CAMPUS FEES	Merced	$328,002.37	$328,002.37
20280	GRAD STUDENT MANDATORY HEALTH INS	Santa Cruz	$84,353.49	$84,353.49
20280	STUDENT HEALTH SERVICE FEE	San Diego	$1,741,683.30	$1,741,683.30
20284	TUITION&FEES/COMPENSATED ABSENCES A	Irvine	($2,597,832.15)	($2,597,832.15)
20285	STUDENT TUITION & FEES-BAD DEBT	Los Angeles	($880,000.00)	($880,000.00)
20285	STUDENT TUITION & FEES-BAD DEBT	Merced	($7,850.26)	($7,850.26)
20285	UNDER GRAD MANDATORY HEALTH INSURNC	Santa Cruz	$210,924.18	$210,924.18
20286	FREE/ANON HIV TESTING FEE	Santa Cruz	$23,361.47	$23,361.47
20286	IEO PROGRAMS	Los Angeles	$78,733.27	$78,733.27
20287	ENGINEERING STUDENT FEES	Santa Cruz	($1,979.92)	($1,979.92)
20287	YEAR-END ACCRUALS & DEFERRALS	UCOP or Systemwide Programs	$0.00	$0.00
20287	YEAR-END ACCRUALS & DEFERRALS	Berkeley	($1,031,048.92)	($1,031,048.92)
20288	VACATION/COMP ACCRUALS	UCOP or Systemwide Programs	($44,995.70)	($44,995.70)
20288	VACATION/COMP ACCRUALS	Berkeley	($72,317.77)	($72,317.77)
20297	Y/E - STUDENT FEE CLEARING	San Diego	($2,630,619.36)	($2,630,619.36)
20298	SCHOLARSHIP ALLOWANCE - TUIT&FEES	San Diego	$0.00	$0.00
20298	STUDENT TUITION FEES CONTRA-BAD DEB	Irvine	($545,543.57)	($545,543.57)
20299	CONTRA TUITION, FEES-SCHOLARSHP ALL	Irvine	$0.00	$0.00
20300	SURG CONT ED-SENTINEL LYMPH NODE	San Francisco	$29,121.29	$29,121.29
20301	F&CM-CONT ED-ADVANCED LIFE SUPPORT	San Francisco	$897.77	$897.77
20305	S/M MED-COMM CONSORTIUM/CPMC CONTED	San Francisco	$6,664.46	$6,664.46
20308	C/C 10TH INTL W/S 4-2000	San Francisco	$3,917.03	$3,917.03
20310	CE OB/GYN UNIN INCON-CLIN PRIM CARE	San Francisco	($56.15)	($56.15)
20311	OB/GYN-WOMEN'S HEALTH 2000	San Francisco	($3,648.53)	($3,648.53)
20312	SURG-CE-THOR ONCO TRNG	San Francisco	$317,137.57	$317,137.57
20313	S/N-CE-CTR RESR-EDUCATIONAL ACT	San Francisco	$3,304.02	$3,304.02
20315	16TH ANNUAL ACC	San Francisco	$112,326.93	$112,326.93
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	$55,567.09	$55,567.09
20360	STUDENT PROGRAMS FEE M7	Santa Cruz	$257,838.93	$257,838.93
20361	CAMPUS SUSTAINABILITY PROGRAMS FEE	Santa Cruz	$137,368.53	$137,368.53
20362	ENGAGING EDUCATION PROGRAMS FEE	Santa Cruz	$131,536.27	$131,536.27
20363	THEATER ARTS FEE	Santa Cruz	$27,412.57	$27,412.57
20364	MSNE STUDENT FEES	Santa Cruz	$4,087.70	$4,087.70
20365	JOINT ED.D PROGRAM FEES	Santa Cruz	$0.00	$0.00
20366	STUDENT MEDIA COUNCIL FEE	Santa Cruz	$35,206.70	$35,206.70
20367	COMMUNITY & RESOURCE EMPOWERMENT	Santa Cruz	$83,713.46	$83,713.46
20368	STUDENT VOICE & EMPOWERMENT FEE	Santa Cruz	$59,444.38	$59,444.38
20369	LEARNING SUPPORT SERVICES FEE	Santa Cruz	$115,668.33	$115,668.33
20370	INTERCOLL ATHLETICS SPORTS TEAM FEE	Santa Cruz	$22,835.06	$22,835.06
20371	PHYSICAL EDUCATION PROGRAM FEE	Santa Cruz	$22,204.33	$22,204.33
20380	REVENUE-SHARING/CONCURRENT FEES	Santa Cruz	$1,174,344.18	$1,174,344.18
20381	STUDENT MEDIA VOICE FEE	Santa Cruz	$27,411.45	$27,411.45
20382	GIIP/GLOBAL INFO INTERNSHP PROG FEE	Santa Cruz	$17,966.76	$17,966.76
20397	YE CF CAP EXP ELIM- TUITION & FEES	San Francisco	$0.00	$0.00
20398	STUDENT FEES SUMMARY	Davis	($2,455,593.51)	($2,455,593.51)
20399	CURRFD YE RECLASS-TUITION & FEES	Santa Cruz	($730,652.16)	($730,652.16)
20399	TUITION & FEES-ACCRUED VACATION	San Francisco	($1,535,911.19)	($1,535,911.19)
20399	YE DUMMY OFFSET-TUITION & FEES	Riverside	($1,155,888.23)	($1,155,888.23)
Total			$114,358,121.55	$114,358,121.55

[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.

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

Amount By Fund and Amount Type for Fund Group: OTHER STUDENT FEES

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