| Fund Number [show totals] | Fund Name | Campus | Net Transfers |
Total |
|---|---|---|---|---|
| 15000 | OUTSIDE AGENCY SCHLSHIP-WHITAK | Berkeley | $0.00 | $0.00 |
| 15025 | OUTSIDE AGENCY SCHLSHIP 6/21-6 | Berkeley | $0.00 | $0.00 |
| 15041 | OUTSIDE AGENCY SCHLSHIP 11/9-1 | Berkeley | $0.00 | $0.00 |
| 15220 | OUTSIDE AGENCY | Berkeley | $0.00 | $0.00 |
| 15416 | MBA CAMPUS FEES-F/SP | Berkeley | $0.00 | $0.00 |
| 20002 | EAP REGISTRATION FEE INCOME | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 20002 | UNIV REGISTRATION FEE/MENTAL HEALTH | Los Angeles | $0.00 | $0.00 |
| 20005 | OFFSET CAPITAL EXP-TUITION & FEES | Los Angeles | ($442,647.06) | ($442,647.06) |
| 20005 | OFFSET CAPITAL EXP-TUITION & FEES | Merced | ($35,405.12) | ($35,405.12) |
| 20010 | STUDENT SERVICES MAINTENANCE FEE | Davis | ($117,724.78) | ($117,724.78) |
| 20010 | THE GREEN INIATIVE FUND (TGIF) FEE | Los Angeles | $0.00 | $0.00 |
| 20010 | UCSD/CSU JOINT ED.D PROGRAM | San Diego | $0.00 | $0.00 |
| 20011 | STUDENT HEALTH SERVICES FEE | Davis | ($154,364.00) | ($154,364.00) |
| 20012 | STUDENT FACILITIES SAFETY FEE | Davis | ($449,551.60) | ($449,551.60) |
| 20013 | (FACE) FACILITIES & CAMPUS ENHANCM' | Davis | ($5,331,979.99) | ($5,331,979.99) |
| 20014 | (LLEAP) LEGAL EDUC ENHANCE & ACCESS | Davis | $0.00 | $0.00 |
| 20015 | DAVIS CAMPUS HOST ADMIN FEE | Davis | $0.00 | $0.00 |
| 20015 | EAP PROGRAM FEES | Irvine | $0.00 | $0.00 |
| 20015 | EAP SUMMER PROGRAM INCOME | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 20015 | REG FEE HRSA REQ#00BHPR-C19360 7/00 | San Francisco | $43.16 | $43.16 |
| 20016 | GRAD CEI (CAMPUS EXPANSION INITIATI | Davis | ($56,979.94) | ($56,979.94) |
| 20017 | UNGRAD CEI (CAMPUS EXPANSION INITIA | Davis | ($4,504,654.37) | ($4,504,654.37) |
| 20018 | MED/VM CEI (CAMPUS EXPANSION INITIA | Davis | ($12,061.27) | ($12,061.27) |
| 20019 | LAW STUDENT HEALTH CTR FEE | Davis | ($8,040.85) | ($8,040.85) |
| 20021 | CHA&SS COURSE MATERIALS FEE | Riverside | $85.17 | $85.17 |
| 20021 | STUDENT MENTAL HEALTH FEE | Davis | ($511,229.00) | ($511,229.00) |
| 20022 | STUDENT CENTER-FEES | Riverside | ($3,351,944.62) | ($3,351,944.62) |
| 20023 | CNAS NEW COURSE MATERIALS FEES | Riverside | $5,473.28 | $5,473.28 |
| 20025 | REC FACILITY FEES | Riverside | ($856,762.62) | ($856,762.62) |
| 20026 | EDUCATION OPPORTUNITY PROGRAM | Riverside | $1,850.74 | $1,850.74 |
| 20027 | STUDENT SERVICES FEE | Riverside | $12,925.08 | $12,925.08 |
| 20028 | KUCR STUDENT REFERENDUM | Riverside | $9,297.11 | $9,297.11 |
| 20029 | DIVISION I FEE | Riverside | $3,694.42 | $3,694.42 |
| 20030 | EXERCISE&SPORTS SCI-COURSE FEE | Santa Barbara | $0.00 | $0.00 |
| 20030 | UCSA FEES--DO NOT USE!!!! | Riverside | $0.00 | $0.00 |
| 20031 | HIGHLANDER FEES | Riverside | $0.00 | $0.00 |
| 20031 | PHYSICS COURSE FEE | Santa Barbara | $0.00 | $0.00 |
| 20032 | CS COURSE MATERIALS FEE | Riverside | $993.61 | $993.61 |
| 20032 | FILM STUDIES-COURSE MATERIAL | Santa Barbara | $40,372.34 | $40,372.34 |
| 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 | $126.37 | $126.37 |
| 20035 | GSA REFERENDUM FEES | Riverside | $1,675.69 | $1,675.69 |
| 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 | $258.68 | $258.68 |
| 20037 | CHEMISTRY-COURSE MATERIAL FEE | Santa Barbara | $0.00 | $0.00 |
| 20038 | BIEN COURSE MATERIAL FEE | Riverside | $23.44 | $23.44 |
| 20038 | PSYCHOLOGY-COURSE MATERIAL FEE | Santa Barbara | $4,911.79 | $4,911.79 |
| 20040 | CEE COURSE MATERIALS FEE | Riverside | $19.13 | $19.13 |
| 20040 | EAP PROGRAM SPEC FEES | Irvine | $0.00 | $0.00 |
| 20040 | EAP STUDENT SERVICES INCOME | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 20040 | MBA-ACTIVITIES FEES | Los Angeles | $0.00 | $0.00 |
| 20045 | EAP COOPERATIVE PGMS INCOME | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 20047 | GSA FEE-FELLOWSHIP SET ASIDE | Riverside | $350.47 | $350.47 |
| 20050 | L&S INSTRUCTION LAB FEES | Santa Barbara | $0.00 | $0.00 |
| 20050 | UCM GRADUATE ADMISSION-APPLICATION | Merced | $0.00 | $0.00 |
| 20070 | CONCURRENT ENROLLMENT FEES | San Diego | $0.00 | $0.00 |
| 20070 | S/M PAIN MGMT CERTIFICATE PROGRAM | San Francisco | $2,775.75 | $2,775.75 |
| 20071 | S/M GLOBAL HEALTH SCI CERTIFICATE | San Francisco | $562.45 | $562.45 |
| 20071 | SOBA GRAD SUPP APPLICATION FEE | Riverside | $0.00 | $0.00 |
| 20072 | GRADUATE DIV SUPPLEMENTAL APP FEE | Los Angeles | $0.00 | $0.00 |
| 20075 | GRADUATE WRITING CENTER FEE | Los Angeles | $0.00 | $0.00 |
| 20075 | S/M BIOMEDICAL RESEARCH PROGRAM | San Francisco | $999.32 | $999.32 |
| 20075 | SUPPLEMENTAL APPLICATION FEE | Riverside | $18,000.21 | $18,000.21 |
| 20076 | RETURN TO AID-EAP SUMMER AND RELATE | Los Angeles | $0.00 | $0.00 |
| 20077 | MASTER'S THESIS SUBMISSION FEE | San Diego | $0.00 | $0.00 |
| 20078 | CANDIDACY FEE | Berkeley | $0.00 | $0.00 |
| 20078 | CANDIDACY FEE | Riverside | $1,571.33 | $1,571.33 |
| 20078 | CANDIDACY FEE | San Diego | $0.00 | $0.00 |
| 20078 | CANDIDACY FEE | Santa Barbara | $0.00 | $0.00 |
| 20078 | CANDIDACY FEE INCOME | Davis | $0.00 | $0.00 |
| 20078 | CANDIDACY FEE INCREASE | Santa Cruz | $0.00 | $0.00 |
| 20078 | CANDIDACY FEE-MICROFILMING | Irvine | $0.00 | $0.00 |
| 20078 | CANDIDACY FEE-NON GENERAL FUND | San Francisco | $1,641.97 | $1,641.97 |
| 20078 | IN CANDIDACY FEE | Los Angeles | $0.00 | $0.00 |
| 20079 | SUPPLEMENTAL APPLICATION FEE | San Diego | $0.00 | $0.00 |
| 20080 | ASSOC STUDENT FEE INCOME | Santa Barbara | $0.00 | $0.00 |
| 20080 | ASSOCIATED STUDENT-UCSF | San Francisco | $887.85 | $887.85 |
| 20080 | ASSOCIATED STUDENTS FEE | Los Angeles | $0.00 | $0.00 |
| 20080 | ASUCD FEE INCOME | Davis | $0.00 | $0.00 |
| 20080 | HIGHER ED CONCURRENT ENROLL FEE | San Diego | $0.00 | $0.00 |
| 20080 | STUDENT FEES ASSESSMT-ASUCR | Riverside | $0.00 | $0.00 |
| 20080 | STUDENT SERVICE | Irvine | $0.00 | $0.00 |
| 20081 | ASUCD FEE - EOP PROGRAM FUND | Davis | $54.46 | $54.46 |
| 20082 | ASUCD FEE-CLUB FINANCE COUNCIL | Davis | $1,074.80 | $1,074.80 |
| 20083 | STNT FEE ASSMNT PROG BOARD | Riverside | $3,672.79 | $3,672.79 |
| 20083 | STUDENT UNION FEE INCOME | Davis | ($4,039,750.72) | ($4,039,750.72) |
| 20085 | GRADUATE STUDENT ASSOCIATION | Davis | $1,173.16 | $1,173.16 |
| 20086 | LAW STUDENT ASSOCIATION | Davis | $449.55 | $449.55 |
| 20087 | MEASURE S | Irvine | $0.00 | $0.00 |
| 20087 | S/M-PHYS THERAPY-MASTERS PROGRAM | San Francisco | $0.00 | $0.00 |
| 20088 | TGIF INCOME | Irvine | $0.00 | $0.00 |
| 20090 | CONCURRENT ENROLLMENT INCOME | Irvine | $0.00 | $0.00 |
| 20093 | VM: COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20097 | UCSF/SFSU DOC PROG IN PHYS THERAPY | San Francisco | $5,030.32 | $5,030.32 |
| 20098 | IHA - PHCA CONFERENCE CONTINUING ED | San Francisco | $130.54 | $130.54 |
| 20099 | MED ENDO INTERNET DIABETES CONT EDU | San Francisco | $0.00 | $0.00 |
| 20099 | TUITION SCHOLARSHIP ALLOW CONTRA RE | Davis | $0.00 | $0.00 |
| 20100 | CHEMISTRY: COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20100 | EXECUTIVE MBA PROGRAMS | Los Angeles | ($1,297,438.48) | ($1,297,438.48) |
| 20100 | IHA ALZHEIMER'S DISEASE CONFERENCE | San Francisco | $1,571.86 | $1,571.86 |
| 20100 | STUDENT FEES-CONTRA-FIN AID | Santa Barbara | $0.00 | $0.00 |
| 20101 | CHEM ENGR & MAT SCI: COURSE MATERIA | Davis | $0.00 | $0.00 |
| 20101 | MBA MAT'L & TECH FEE | Los Angeles | $0.00 | $0.00 |
| 20101 | S/N-NURSING STUDENT COUNCIL | San Francisco | $60.75 | $60.75 |
| 20102 | ART: COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20102 | FULLY EMPLOYED EXECUTIVE MBA PROGRA | Los Angeles | ($6,551,588.74) | ($6,551,588.74) |
| 20102 | S/N NURSE PRAC CLINICAL PROGRAM | San Francisco | $182.17 | $182.17 |
| 20103 | MBA PROGRAM-NAT'L UNIVERSITY SINGAP | Los Angeles | $0.00 | $0.00 |
| 20103 | PHYSICS: COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20103 | S/N-MINORITY NURSES' SYMPOSIA | San Francisco | $1,057.67 | $1,057.67 |
| 20104 | ENTOMOLOGY: COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20104 | MASTER OF FINANCIAL ENGINEERING | Los Angeles | $0.00 | $0.00 |
| 20105 | GSE & IS LEADERSHIP PROGRAM | Los Angeles | ($230,696.11) | ($230,696.11) |
| 20105 | LPPI CONTINUING MEDICAL EDUCATION | San Francisco | $415.18 | $415.18 |
| 20105 | VIT & ENOLOGY: COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20106 | EVOLUTION & ECOLOGY: COURSE MAT'LS | Davis | $0.00 | $0.00 |
| 20106 | LPPI-ALZHEIMER CONF 6/12/87 | San Francisco | $284.01 | $284.01 |
| 20106 | PROFESSIONAL PROGRAM INTL DENTIST ( | Los Angeles | ($1,170,858.50) | ($1,170,858.50) |
| 20107 | LAW MATERIAL & TECH FEE-SCHOOL OF L | Los Angeles | $0.00 | $0.00 |
| 20107 | MICROBIOLOGY: COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20108 | LLM PROGRAM FEE INCOME-LAW | Los Angeles | $0.00 | $0.00 |
| 20108 | MOLECULAR & CELL BIOLOGY:COURSE MAT | Davis | $0.00 | $0.00 |
| 20109 | NEURO, PHYSIO, BEHAVIOR:COURSE MATL | Davis | $0.00 | $0.00 |
| 20109 | S/N-CONTED-SIGMA THETHA TAU WORKSHP | San Francisco | $0.00 | $0.00 |
| 20110 | GENERAL SURG-CONTINUING EDUCATION | San Francisco | $46.23 | $46.23 |
| 20110 | SPH-MASTERS OF PUBLIC HEALTH (MPH) | Los Angeles | ($458,577.46) | ($458,577.46) |
| 20111 | PLANT BIOLOGY: COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20112 | EXERCISE BIOLOGY: COURSE MATERIALS | Davis | $0.00 | $0.00 |
| 20112 | HSSEAS-MASTER OF SCIENCE IN ENGR | Los Angeles | $0.00 | $0.00 |
| 20113 | NUR MHCAN-POST MASTERS TRNG FALL 94 | San Francisco | $5,196.45 | $5,196.45 |
| 20114 | SCHOOL OF MEDICINE COURSE MATERIAL | Davis | $0.00 | $0.00 |
| 20115 | ENGINEERING COURSE MATERIAL FEES | Davis | $0.00 | $0.00 |
| 20116 | ANESTH-CONT MED ED COURSES (OCME) | San Francisco | $0.00 | $0.00 |
| 20116 | PSYCHOLOGY COURSE MATERIAL FEES | Davis | $0.00 | $0.00 |
| 20117 | ANESTH-CONTINUING ED-SIMULATOR TRAN | San Francisco | $0.00 | $0.00 |
| 20117 | SCHOOL OF VET MEDICINE COURSE MAT F | Davis | $0.00 | $0.00 |
| 20118 | MED-CONTIN MED EDUCATION PROGRAM | San Francisco | $9,271.39 | $9,271.39 |
| 20118 | SCHOOL OF MED COURSE MAT FEE | Davis | $0.00 | $0.00 |
| 20119 | AGRICULTURE & RESOURCE ECONOMICS CM | Davis | $0.00 | $0.00 |
| 20119 | S/N MHCAN-NURSE PRAC CONTINUING ED | San Francisco | $27.32 | $27.32 |
| 20120 | ANIMAL SCIENCE COURSE MATERIAL FEE | Davis | $0.00 | $0.00 |
| 20121 | BIOLOGICAL & AGRICULTURAL ENGR CMF | Davis | $0.00 | $0.00 |
| 20121 | ORTHO SURGERY CONTINUING ED FEES | San Francisco | ($37,807.11) | ($37,807.11) |
| 20122 | ENV DESIGN & LANDSCAPE ARCHITECTURE | Davis | $0.00 | $0.00 |
| 20122 | NURSING INSTRUCTION-DEANS OFFICE | San Francisco | $470.52 | $470.52 |
| 20123 | ENVIRNOMENTAL SCIENCE & POLICY CMF | Davis | $0.00 | $0.00 |
| 20123 | NURSING INSTRUCT-SOCIAL & BEHAV SCI | San Francisco | $70.98 | $70.98 |
| 20124 | ENV TOXICOLOGY COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20125 | FOOD SCIENCE COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20127 | ANESTH-CONT ED-FIBEROPTICS WORKSHOP | San Francisco | $920.97 | $920.97 |
| 20127 | NUTRITION COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20128 | EPID/BIO-CONT EDUCATION COURSES | San Francisco | $0.00 | $0.00 |
| 20128 | PLANT PATHOLOGY COURSE MATERIALS FE | Davis | $0.00 | $0.00 |
| 20129 | MS/FRESNO CONT EDUCATION-OPE | San Francisco | $2,823.16 | $2,823.16 |
| 20129 | PLANT SCIENCE COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20131 | OFC OF STUDENT LIFE SUPER FEE | Santa Barbara | $0.00 | $0.00 |
| 20131 | WILDLIFE, FISH & CONSV BIOLOGY CMF | Davis | $0.00 | $0.00 |
| 20132 | AS SPECIAL ELECTION FEE | Santa Barbara | $0.00 | $0.00 |
| 20132 | BIOMEDICAL ENGR COURSE MATERIALS FE | Davis | $0.00 | $0.00 |
| 20132 | MED SFGH-AIDS PROG-CONT ED COURSES | San Francisco | ($9,198.58) | ($9,198.58) |
| 20133 | LAND, AIR, AND WATER RESOURCES CMF | Davis | $0.00 | $0.00 |
| 20133 | NURS FHCN-CONTED-PRAC EXAM COURSE | San Francisco | $439.92 | $439.92 |
| 20133 | RECREATIONS SPORTS SUPER FEE | Santa Barbara | $0.00 | $0.00 |
| 20134 | EPID-CONT EDUC-SYLLUBUS/CLASS | San Francisco | $113.42 | $113.42 |
| 20134 | EVENTS CENTER SUPER FEE | Santa Barbara | $0.00 | $0.00 |
| 20134 | TEXTILES & CLOTHING COURSE MATERIAL | Davis | $0.00 | $0.00 |
| 20135 | ABI CAES COURSE MATERIALS FEE | Davis | $0.00 | $0.00 |
| 20135 | CAMPUS LEARN SKILLS SUPER FEE | Santa Barbara | $0.00 | $0.00 |
| 20135 | PHARMCHEM-MASS SPECT SYMPOSIUM | San Francisco | $1,769.57 | $1,769.57 |
| 20136 | AS-COASTAL FUND | Santa Barbara | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| 20138 | HUMAN & COMMUNITY COURSE MATERIALS | Davis | $0.00 | $0.00 |
| 20138 | MED CARDIAC-CONT ED COURSE SERIES | San Francisco | $0.00 | $0.00 |
| 20139 | S/P-ADVANCED PHARMACOKINETICS | San Francisco | $0.00 | $0.00 |
| 20140 | PSYCHOLOGY 116 LAB MATERIALS FEE | Los Angeles | $0.00 | $0.00 |
| 20140 | SUPPLEMENTAL GRAD APPLICATION FEE | Santa Cruz | $0.00 | $0.00 |
| 20141 | OFFC CONTINUING MEDICAL EDUCATION | San Francisco | ($1,278.25) | ($1,278.25) |
| 20141 | REC CEN LOCK-IN_FEE | Santa Barbara | ($971,517.64) | ($971,517.64) |
| 20142 | PROFEE-SUSAN CLASTER POS. HLTH PRG | San Francisco | $0.00 | $0.00 |
| 20142 | STUDENT HEALTH LOCK-IN FEE | Santa Barbara | ($40,317.02) | ($40,317.02) |
| 20143 | DISABLED STUDENTS LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 |
| 20143 | UCSF-FRESNO OPE/CONT DENTAL EDUCAT | San Francisco | $166.41 | $166.41 |
| 20144 | CHILD CARE LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 |
| 20144 | MED SFGH AIDS PRGM-CONT ED COURSES | San Francisco | $0.00 | $0.00 |
| 20145 | NEUROSCIENCE 101L LAB MATERIALS FEE | Los Angeles | $0.00 | $0.00 |
| 20145 | UCEN EXPANSION LOCK-IN FEE | Santa Barbara | ($1,188,471.38) | ($1,188,471.38) |
| 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 | $2,493.19 | $2,493.19 |
| 20148 | OBGYN-CONT EDUCATION-SKI COURSE | San Francisco | $0.00 | $0.00 |
| 20149 | NATURAL HISTORY FIELD COURSE FEE | Santa Cruz | $0.00 | $0.00 |
| 20149 | OBGYN-CONT EDUCATION-AIM COURSE | San Francisco | $922.54 | $922.54 |
| 20150 | COURSE MATERIAL FEES-NATURAL SCIENC | Merced | $0.00 | $0.00 |
| 20150 | L & S-CHEM & BIOCHEM-CLASS MATERIAL | Los Angeles | $0.00 | $0.00 |
| 20150 | MED ARTH/RH-CONT ED-RHEUM BOARDS CS | San Francisco | $3,570.04 | $3,570.04 |
| 20151 | EARTH SCIENCE SUMMER FIELD PROGRAM | Santa Cruz | $0.00 | $0.00 |
| 20151 | L & S - BIOLOGY - CLASS MATERIAL | Los Angeles | $0.00 | $0.00 |
| 20151 | RAD-CONT ED-ENDURING MATERIALS | San Francisco | ($113,945.00) | ($113,945.00) |
| 20152 | BIOE 159 COURSE FEE | Santa Cruz | $0.00 | $0.00 |
| 20152 | L&S-PHYSIOLOGICAL SCIENCE-CLASS MAT | Los Angeles | $0.00 | $0.00 |
| 20152 | RAD-CONT ED-UNITED STATES SERIES | San Francisco | ($120,993.27) | ($120,993.27) |
| 20153 | L&S-LIFE SCIENCE CORE - CLASS MATER | Los Angeles | $0.00 | $0.00 |
| 20153 | PHYSICS COURSE FEES | Santa Cruz | $0.00 | $0.00 |
| 20153 | RAD-CONTED-VISITG PHYSICIAN SERIES | San Francisco | $949.43 | $949.43 |
| 20154 | ANESTH-ANNUAL OBST ANESTH EDUC CONF | San Francisco | $1,519.51 | $1,519.51 |
| 20154 | BIOE 151 COURSE FEE | Santa Cruz | $0.00 | $0.00 |
| 20154 | MIMG-CLASS MATERIALS | Los Angeles | $0.00 | $0.00 |
| 20155 | COURSE MATERIAL FEE--SOCIAL SCIENCE | Merced | $0.00 | $0.00 |
| 20155 | L&S-MOL, CELL & DEV BIO-CLASS MATER | Los Angeles | $0.00 | $0.00 |
| 20156 | CED SUMMER INSTITUTE PROGRAM | Berkeley | $0.00 | $0.00 |
| 20156 | INSTR ENHANCEMENT FEE-LIFE SCIENCE | Los Angeles | $0.00 | $0.00 |
| 20156 | MED SFGH-CONT ED-STD PREV TRNG CTR | San Francisco | $463.79 | $463.79 |
| 20156 | PRIMATOLOGY FIELD METHODS COURSE | Santa Cruz | $0.00 | $0.00 |
| 20157 | COURSE MATERIAL FEE-ENGINEERING | Merced | $0.00 | $0.00 |
| 20157 | EMERG MED UCSF-CONTED COURSE SERIES | San Francisco | $10,580.09 | $10,580.09 |
| 20157 | INSTR ENHANCEMENT FEE-PHYSICAL SCIE | Los Angeles | $0.00 | $0.00 |
| 20158 | CAMPUS SERVS SUPPORT FEE | Berkeley | ($2,473,512.26) | ($2,473,512.26) |
| 20158 | INSTR ENHANCEMENT FEE-SOCIAL SCIENC | Los Angeles | ($10.89) | ($10.89) |
| 20158 | OBGYN-CONT EDUCATION-REI COURSE | San Francisco | $0.00 | $0.00 |
| 20159 | INSTR ENHANCEMENT FEE-HUMANITIES | Los Angeles | $0.00 | $0.00 |
| 20159 | MED-INFECT DIS-CONT EDUCAT COURSES | San Francisco | $9,750.43 | $9,750.43 |
| 20160 | +ENL INTRNL MED-CONT MED ED COURSES | San Francisco | ($11,682.60) | ($11,682.60) |
| 20160 | PEP ACTIVITY FEE | Berkeley | $0.00 | $0.00 |
| 20161 | INSTR ENHANCEMENT FEE-HUP | Los Angeles | $0.00 | $0.00 |
| 20161 | REST DENT-CONT EDUCATION SYMPOSIUMS | San Francisco | $161.02 | $161.02 |
| 20162 | GE CLUSTER23A/B/CW-COURSE MATERIAL | Los Angeles | $0.00 | $0.00 |
| 20162 | OPHTHAL-CONTED-UPDATE IN NEUROOPHTH | San Francisco | $6,380.89 | $6,380.89 |
| 20163 | COURSE MATERIAL FEE-DENTAL SCHOOL | Los Angeles | $0.00 | $0.00 |
| 20165 | HEARST INTERNATIONAL SCHOLARS | San Francisco | $0.00 | $0.00 |
| 20165 | INSTR ENHANCEMENT FEE - COLLEGE | Los Angeles | $0.00 | $0.00 |
| 20166 | CVRI-CONTED-POSTGRADUATE PROGRAMS | San Francisco | $0.00 | $0.00 |
| 20166 | PE CMF DIVING CONTROL | Berkeley | $0.00 | $0.00 |
| 20167 | AFR-AMER CMF FILM | Berkeley | $0.00 | $0.00 |
| 20167 | SFGH INFECT DIS-CONTED COURSES | San Francisco | $1,959.87 | $1,959.87 |
| 20169 | MED-CONT ED-CENTRAL ADMIN | San Francisco | $60,098.06 | $60,098.06 |
| 20170 | APPLICATION PROCESS FEE-GRADUATE | Irvine | $0.00 | $0.00 |
| 20170 | COURSE MATERIAL FEE-BIOMEDICAL ENGI | Los Angeles | $0.00 | $0.00 |
| 20170 | LAW SCHOOL APPLICATION FEE | Berkeley | $0.00 | $0.00 |
| 20171 | APPLICATION FEE-GRAD PROGRAMS | Santa Barbara | $0.00 | $0.00 |
| 20171 | CONT-ED OB/GYN-ADVANCES IN OB/GYN | San Francisco | $1,782.08 | $1,782.08 |
| 20171 | INSTR ENHANCEMENT FEE-HSSEAS | Los Angeles | $0.00 | $0.00 |
| 20172 | S/D-CHP CONTINUING EDUCATION | San Francisco | $13,131.52 | $13,131.52 |
| 20174 | MED-CONT ED-ENDO/METAB DIV COURSES | San Francisco | $3,507.51 | $3,507.51 |
| 20175 | CONT EDUC-FAMILY & COMM MEDICINE | San Francisco | $4,803.34 | $4,803.34 |
| 20175 | NUTRI SCI COURSE MATERIALS FEE | Berkeley | $0.00 | $0.00 |
| 20176 | CONT ED-PACIFIC AIDS ED & TRNG CTR | San Francisco | $0.00 | $0.00 |
| 20177 | MED SFGH AIDS-CONTINUING ED COURSES | San Francisco | $0.00 | $0.00 |
| 20178 | MCB LAB COURSE MATERIAL FEES | Berkeley | $0.00 | $0.00 |
| 20178 | S/M-FRESNO DEAN'S OFFC-CONTED INCME | San Francisco | $18,207.63 | $18,207.63 |
| 20179 | EECS COURSE MATERIAL FEES | Berkeley | $0.00 | $0.00 |
| 20179 | MED-CME COURSE - HOSPITALIST CARE | San Francisco | $13,085.64 | $13,085.64 |
| 20180 | PHYSICS CMF 111-LAB | Berkeley | $0.00 | $0.00 |
| 20181 | IB CMF PRINCIPLES OF BIODIVERS | Berkeley | $0.00 | $0.00 |
| 20181 | MED-CARD DIV-CONT ED-HEART DISEASE | San Francisco | $940.79 | $940.79 |
| 20183 | CAMPUS CHILD CARE FEE | Santa Cruz | $494,974.00 | $494,974.00 |
| 20183 | CONT ED-CHANGING PRAC COURSE ANESTH | San Francisco | $40.35 | $40.35 |
| 20184 | RAD ONC-CONT EDUC | San Francisco | $5,734.85 | $5,734.85 |
| 20185 | C/W STUDENT GOVERNMENT FEE | Santa Cruz | $13,164.00 | $13,164.00 |
| 20186 | EPIDM & INTL HLTH-ORACLE CONT EDUC | San Francisco | $10,200.99 | $10,200.99 |
| 20186 | ESPM COURSE MATERIALS FEE | Berkeley | $0.00 | $0.00 |
| 20187 | CAREER SVCS/REFERENCE LETTER FEE | Santa Cruz | $0.00 | $0.00 |
| 20188 | CLASS SCHEDULE FEE INC | Santa Cruz | $0.00 | $0.00 |
| 20188 | EPID-CONT ED-PRIMARY CARE COURSES | San Francisco | $0.00 | $0.00 |
| 20188 | GG CMF FRESHMAN/SOPH SEMINAR | Berkeley | $0.00 | $0.00 |
| 20189 | ANAT-CONTED-GROSS ANATOMY LAB FACIL | San Francisco | $162.87 | $162.87 |
| 20189 | COLLEGE STUDENT GOVERNMENT FEE | Santa Cruz | $18,806.00 | $18,806.00 |
| 20189 | GG CMF INTRO TO GEOLOGY | Berkeley | $0.00 | $0.00 |
| 20190 | DEFERRED PAYMENT PLAN INCOME | Santa Cruz | $0.00 | $0.00 |
| 20190 | GG CMF MINERALS:CONSTIT&ORIGIN | Berkeley | $0.00 | $0.00 |
| 20190 | OB/GYN-CONT ED-AIM COURSE 6/96 | San Francisco | $2,865.38 | $2,865.38 |
| 20191 | CONTIN ED-PEDIATRICS | San Francisco | $1,342.59 | $1,342.59 |
| 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 | $70,000.00 | $70,000.00 |
| 20195 | CONT ED-RADIOLOGY | San Francisco | $257,421.76 | $257,421.76 |
| 20195 | GG CMF GEOMORPHOLOGY | Berkeley | $0.00 | $0.00 |
| 20196 | GG CMF ADVANCED FIELD STUDIES | Berkeley | $0.00 | $0.00 |
| 20197 | GG CMF GEOLOGIC FIELD STUDIES | Berkeley | $0.00 | $0.00 |
| 20197 | MED-OCCUP MED-CONTINUING EDUCATION | San Francisco | $872.17 | $872.17 |
| 20198 | GG CMF STRONG MOTION SEISMOLOG | Berkeley | $0.00 | $0.00 |
| 20199 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | ($80,402.59) | ($80,402.59) |
| 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 | $320.18 | $320.18 |
| 20201 | BIOE COURSE MATERIAL FEES | Berkeley | $0.00 | $0.00 |
| 20201 | FCM CONTINUING EDUCATION | San Francisco | $117.07 | $117.07 |
| 20201 | GRAD STUD: SUPPLEMENTAL APPLICATION | Davis | $0.00 | $0.00 |
| 20202 | CHEMENG COURSE MATERIALS FEE | Berkeley | $0.00 | $0.00 |
| 20202 | SCHOOL OF MEDICINE: SUPPLEMENTAL AP | Davis | $0.00 | $0.00 |
| 20203 | BIOENTREPRENEURSHIP CONT ED FUND | San Francisco | $389.87 | $389.87 |
| 20203 | PMB COURSE MATERIALS FEE | Berkeley | $0.00 | $0.00 |
| 20204 | CVRI-CTCRE CONTINUING EDUCATION | San Francisco | $244.15 | $244.15 |
| 20205 | ANTHRO COURSE MATERIALS FEE | Berkeley | $0.00 | $0.00 |
| 20205 | DENTISTRY CONTINUING EDUCATION | San Francisco | $13,243.03 | $13,243.03 |
| 20207 | NURS-IHA-NURSING SYMPOSIUM | San Francisco | $0.00 | $0.00 |
| 20208 | INTERNATIONAL DENTIST PROG | San Francisco | ($1,302,293.50) | ($1,302,293.50) |
| 20209 | BIOPHARM SCI CONTINUING EDUCATION | San Francisco | $14.82 | $14.82 |
| 20210 | CLIN/INFERT/REPORD/ENDOC-REI 2002 | San Francisco | $0.00 | $0.00 |
| 20210 | SE/CLS&S/MASTERS OF ADVANCED STUDIE | Irvine | ($2,797.28) | ($2,797.28) |
| 20211 | S/M UROLOGY CONTINUING EDUCATION | San Francisco | $463.82 | $463.82 |
| 20212 | ICS/NAPLES MS JOINT DEGREE | Irvine | $0.00 | $0.00 |
| 20212 | S/M UROLOGY GRAND ROUNDS CONT EDU | San Francisco | ($220.21) | ($220.21) |
| 20213 | OB/GYN CONTINUING EDUCATION FUND | San Francisco | $0.00 | $0.00 |
| 20213 | OPERS-INTRAMURAL INCOME | Santa Cruz | $0.00 | $0.00 |
| 20214 | OPERS-ATHLETIC PROGRAM INCOME | Santa Cruz | $0.00 | $0.00 |
| 20214 | UCSF/CSU FRESNO DPT PROGRAM | San Francisco | $121.96 | $121.96 |
| 20216 | PHYS THERAPY CONTINUING EDUCATION | San Francisco | $189.92 | $189.92 |
| 20217 | FAMILY HLTH CARE NURSING CONT EDU | San Francisco | $0.00 | $0.00 |
| 20220 | CLINICAL EPIDEM-MASTER'S PROGRAM | San Francisco | $10,899.56 | $10,899.56 |
| 20220 | SUPPLEMENTAL APPLICATION FEE | Berkeley | ($160,252.00) | ($160,252.00) |
| 20222 | MED-CONTINUING ED COURSES-GI | San Francisco | $3,876.16 | $3,876.16 |
| 20223 | SFGH NEURO SURG CONTINUING ED FUND | San Francisco | $0.00 | $0.00 |
| 20225 | MFA-WRITING-DESERT CAMPUS | Riverside | $927.03 | $927.03 |
| 20227 | DUPLICATE DEGREE FEES | Santa Barbara | $0.00 | $0.00 |
| 20228 | EDUC221 SCIENCE TEACHING-ELEMENTARY | Santa Cruz | $0.00 | $0.00 |
| 20229 | HISTORY COURSE FEE | Santa Cruz | $0.00 | $0.00 |
| 20229 | JOINT ED. DEGREE PROGRAM | Irvine | $0.00 | $0.00 |
| 20230 | SOC SCI MEDIA LAB DARKROOM USE FEE | Santa Cruz | $0.00 | $0.00 |
| 20231 | ANTH 110-COMPARATIVE ANATOMY | Santa Cruz | $0.00 | $0.00 |
| 20232 | ANTH 180-CERAMIC ARCHAEOLOGY | Santa Cruz | $0.00 | $0.00 |
| 20233 | SOC SCI ANATOMY LAB MATERIAL FEE | Santa Cruz | $0.00 | $0.00 |
| 20234 | EDUC 231 SCIENCE TEACHING-SECONDARY | Santa Cruz | $0.00 | $0.00 |
| 20235 | MUSIC FEE INCOME | Santa Cruz | $0.00 | $0.00 |
| 20236 | MUSIC C M FEES | Santa Cruz | $0.00 | $0.00 |
| 20236 | S/N MEPN PROGRAM | San Francisco | $30,289.00 | $30,289.00 |
| 20238 | ANESTH CONT ED ULTRASOUND WORKSHOP | San Francisco | $0.00 | $0.00 |
| 20238 | CHEMISTRY GOGGLES | Santa Cruz | $0.00 | $0.00 |
| 20239 | CHEMISTRY GLASSWARE BREAKAGE | Santa Cruz | $0.00 | $0.00 |
| 20239 | MASTER GLOBAL HEALTH SCIENCES PROG | San Francisco | $345,474.06 | $345,474.06 |
| 20240 | ATHLETIC SCHOLARSHIP LOCK-IN | Santa Barbara | $0.00 | $0.00 |
| 20240 | BIOLOGY LAB MATERIALS FEE | Santa Cruz | $0.00 | $0.00 |
| 20240 | ORTHO SURG-ANNUAL SPINE CONFR-CME | San Francisco | $36,540.14 | $36,540.14 |
| 20241 | CHEMISTRY LAB MATERIALS FEE | Santa Cruz | $0.00 | $0.00 |
| 20241 | MULTICULTURAL CENTER FEE(GRAD) | Santa Barbara | $0.00 | $0.00 |
| 20241 | NEURO SURGE-CONTINUING EDUCATION | San Francisco | $40.33 | $40.33 |
| 20242 | AS-BIKE PATH MAINT LOCK-IN | Santa Barbara | $8,137.00 | $8,137.00 |
| 20243 | EARTH SCIENCE FIELD COURSE FEES | Santa Cruz | $0.00 | $0.00 |
| 20243 | IDP-PRIOR YEARS' BALANCES | San Francisco | $1,366,696.00 | $1,366,696.00 |
| 20243 | RECREATION-TRACK FEE LOCK-IN | Santa Barbara | $0.00 | $0.00 |
| 20244 | EVENTS CENTER LOCK-IN FEE | Santa Barbara | ($37,000.00) | ($37,000.00) |
| 20244 | SFGH-EMERG MED-CONTINUING EDUCATION | San Francisco | $2,880.39 | $2,880.39 |
| 20244 | STUDY ABROAD ADMIN SERVICE FEE | San Diego | $321.42 | $321.42 |
| 20245 | VISUAL ART/FEES | San Diego | $0.00 | $0.00 |
| 20246 | LABORATORY COURSE FEES | San Diego | $0.00 | $0.00 |
| 20246 | PCLC INITIATIVE TRAINING PROGRAM | San Francisco | $0.00 | $0.00 |
| 20247 | STDT CENTER FEE-MAINTENANCE | Berkeley | ($51,794.64) | ($51,794.64) |
| 20248 | NIGHT/WEEKEND PARKING-GRAD | Santa Barbara | ($45,313.98) | ($45,313.98) |
| 20249 | TRANSIT FEE INCOME | Berkeley | $0.00 | $0.00 |
| 20249 | WOMENS CENTER LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 |
| 20250 | CAMPUS BASED FEE FINANCIAL AID | Berkeley | $0.00 | $0.00 |
| 20250 | RECORDS ACTIVATION FEE | Santa Cruz | $0.00 | $0.00 |
| 20250 | STUDENT ACTIVITY FEE | San Diego | $26,860.42 | $26,860.42 |
| 20251 | COLLEGES' ACTIVITY FEES | San Diego | $0.00 | $0.00 |
| 20251 | DISABLED STUDENTS LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 |
| 20252 | ATHLETICS LOCK-IN FEE | Santa Barbara | ($455,491.38) | ($455,491.38) |
| 20252 | INTERCOLLEGIATE STDT ACTIVITY FEE | San Diego | $0.00 | $0.00 |
| 20252 | REC SPORTS PROGRAM FEE | Berkeley | ($79,000.00) | ($79,000.00) |
| 20253 | ARTS & LECTURES LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 |
| 20253 | RETURNED CHECK COLLECTION FEE | Santa Cruz | $0.00 | $0.00 |
| 20253 | THE GREEN INITIATIVE FUND FEE | Berkeley | $0.00 | $0.00 |
| 20254 | STUDENT LIFE LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 |
| 20255 | RECREATION LOCK-IN RECEN2 | Santa Barbara | ($899,599.99) | ($899,599.99) |
| 20255 | SAFETY IMPROVEMENT PLAN FEE | Berkeley | $0.00 | $0.00 |
| 20255 | SAILING FEES | Santa Cruz | $0.00 | $0.00 |
| 20256 | NIGHT/WEEKEND PARKING-UNDERGRD | Santa Barbara | ($189,623.02) | ($189,623.02) |
| 20256 | SCUBA FEES | Santa Cruz | $0.00 | $0.00 |
| 20257 | BROIDA BIKE PATH (UG)_986580 | Santa Barbara | $0.00 | $0.00 |
| 20257 | ISF STUDENT FEES | Berkeley | $825,000.00 | $825,000.00 |
| 20258 | CAMPUS LEARNING ASST SERV (UG) | Santa Barbara | $0.00 | $0.00 |
| 20259 | MULTICULTURAL CENTER FEE (UG) | Santa Barbara | $0.00 | $0.00 |
| 20259 | SEISMIC SAFETY FEE | Santa Cruz | ($1,208,784.10) | ($1,208,784.10) |
| 20260 | CAMPUS PROGRAMS FEE | Santa Cruz | $0.00 | $0.00 |
| 20260 | IGA SUMMER INST IN TAXATION INCOME | Davis | ($2,481.00) | ($2,481.00) |
| 20260 | LAW-INSTR MATERIALS INCOME | Berkeley | $0.00 | $0.00 |
| 20260 | STUDENT HEALTH SERVICES (UG) | Santa Barbara | $0.00 | $0.00 |
| 20261 | DANCE FEE | Santa Cruz | $0.00 | $0.00 |
| 20261 | LAW - LLM SELF-SUPPORING PROG | Berkeley | ($243,975.85) | ($243,975.85) |
| 20261 | STDT RESOURCE BLDG(UG)981330 | Santa Barbara | ($1,161,793.54) | ($1,161,793.54) |
| 20262 | BROIDA BIKE PATH(GR)986580 | Santa Barbara | $0.00 | $0.00 |
| 20262 | FENCING FEE | Santa Cruz | $0.00 | $0.00 |
| 20263 | STDT RESOURCE BLDG(GR)981330 | Santa Barbara | $0.00 | $0.00 |
| 20263 | TENNIS FEE | Santa Cruz | $0.00 | $0.00 |
| 20264 | COUNSELING&CAREER LOCK-IN (UG) | Santa Barbara | $0.00 | $0.00 |
| 20264 | INTRAMURAL & SPORTS CLUB TEAM ACTV. | Santa Cruz | $0.00 | $0.00 |
| 20265 | EOP LOCK-IN | Santa Barbara | $0.00 | $0.00 |
| 20265 | JOURNALISM COURSE MATERIALS | Berkeley | $0.00 | $0.00 |
| 20265 | STDTCTRFEE/DEBT SVC COMMONS | San Diego | ($3,717,576.69) | ($3,717,576.69) |
| 20266 | HAAS SUMMER FEES | Berkeley | ($177,119.98) | ($177,119.98) |
| 20266 | RECREATION PROGRAMS FEE | Santa Cruz | ($35,957.20) | ($35,957.20) |
| 20266 | RECREATION-MED LOCK-IN (UG) | Santa Barbara | $0.00 | $0.00 |
| 20267 | COUNSELING & CAREER LOCK-IN(G) | Santa Barbara | $0.00 | $0.00 |
| 20268 | RECREATION MED LOCK-IN (G) | Santa Barbara | $0.00 | $0.00 |
| 20268 | SEYMOUR MARINE DISC CTR STUDENT FEE | Santa Cruz | $352.00 | $352.00 |
| 20269 | CHILD CARE LOCK-IN (UG) | Santa Barbara | $0.00 | $0.00 |
| 20269 | STUDENT FITNESS CTR FACILITY FEE | Santa Cruz | ($199,345.58) | ($199,345.58) |
| 20269 | STUDENT HEALTH SERVICE FEE | Berkeley | ($143,293.00) | ($143,293.00) |
| 20270 | CHILD CARE LOCK-IN (G) | Santa Barbara | $0.00 | $0.00 |
| 20270 | RECREATIONAL FACILITY FEE-CANYONVIE | San Diego | ($15,639.00) | ($15,639.00) |
| 20270 | TRANSIT SYSTEM FEE | Santa Cruz | ($280,095.39) | ($280,095.39) |
| 20270 | UHS SHIP INC | Berkeley | $0.00 | $0.00 |
| 20271 | COMMUNITY AFFAIRS BOARD (UG) | Santa Barbara | $0.00 | $0.00 |
| 20271 | RECREATIONAL FACILITY FEE-CANYONVIE | San Diego | ($3,383,131.26) | ($3,383,131.26) |
| 20272 | THE GREEN INITIATIVE (UG) | Santa Barbara | $6,733.76 | $6,733.76 |
| 20273 | RENEWABLE ENERGY FEE | Santa Cruz | $4,231.00 | $4,231.00 |
| 20273 | THE GREEN INITIATIVE (GR) | Santa Barbara | $0.00 | $0.00 |
| 20274 | RADY SCHL OF MGMT ACTIVITY FEE | San Diego | $26.13 | $26.13 |
| 20274 | RETURN TO AID (UG) | Santa Barbara | $0.00 | $0.00 |
| 20275 | GRADUATE STUDENT ACTIVITY FEE | San Diego | $4,891.01 | $4,891.01 |
| 20275 | RETURN TO AID (GR) | Santa Barbara | $0.00 | $0.00 |
| 20275 | STUDENT LIFE FACILITIES FEE | Santa Cruz | ($33,129.47) | ($33,129.47) |
| 20276 | GRADUATE STUDENT FACILITIES FEE | Santa Cruz | ($75,009.40) | ($75,009.40) |
| 20276 | UNIVERSITY CENTER-AS (UG) | Santa Barbara | $0.00 | $0.00 |
| 20277 | REC-INTRAMURAL SPORTS LOCK-IN | Santa Barbara | $0.00 | $0.00 |
| 20277 | STUDENT FACILITIES FEE | Santa Cruz | ($533,779.00) | ($533,779.00) |
| 20278 | NEXUS LOCK IN REVENUE | Santa Barbara | $0.00 | $0.00 |
| 20279 | CAMPUS ORIENTATION FEE | Santa Cruz | $0.00 | $0.00 |
| 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 | ($344,473.25) | ($344,473.25) |
| 20280 | GRAD STUDENT MANDATORY HEALTH INS | Santa Cruz | $0.00 | $0.00 |
| 20280 | STUDENT HEALTH SERVICE FEE | San Diego | $0.00 | $0.00 |
| 20284 | TUITION&FEES/COMPENSATED ABSENCES A | Irvine | ($942,135.66) | ($942,135.66) |
| 20285 | STUDENT TUITION & FEES-BAD DEBT | Los Angeles | $0.00 | $0.00 |
| 20285 | STUDENT TUITION & FEES-BAD DEBT | Merced | $0.00 | $0.00 |
| 20285 | UNDER GRAD MANDATORY HEALTH INSURNC | Santa Cruz | $0.00 | $0.00 |
| 20286 | FREE/ANON HIV TESTING FEE | Santa Cruz | $0.00 | $0.00 |
| 20286 | IEO PROGRAMS | Los Angeles | $0.00 | $0.00 |
| 20287 | ENGINEERING STUDENT FEES | Santa Cruz | $0.00 | $0.00 |
| 20287 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | ($5.74) | ($5.74) |
| 20287 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($82,662.39) | ($82,662.39) |
| 20288 | VACATION/COMP ACCRUALS | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 20288 | VACATION/COMP ACCRUALS | Berkeley | $0.00 | $0.00 |
| 20297 | Y/E - STUDENT FEE CLEARING | San Diego | ($56,928.58) | ($56,928.58) |
| 20298 | SCHOLARSHIP ALLOWANCE - TUIT&FEES | San Diego | $0.00 | $0.00 |
| 20298 | STUDENT TUITION FEES CONTRA-BAD DEB | Irvine | $0.00 | $0.00 |
| 20299 | CONTRA TUITION, FEES-SCHOLARSHP ALL | Irvine | $0.00 | $0.00 |
| 20300 | SURG CONT ED-SENTINEL LYMPH NODE | San Francisco | $86.40 | $86.40 |
| 20301 | F&CM-CONT ED-ADVANCED LIFE SUPPORT | San Francisco | $2.30 | $2.30 |
| 20305 | S/M MED-COMM CONSORTIUM/CPMC CONTED | San Francisco | $0.00 | $0.00 |
| 20308 | C/C 10TH INTL W/S 4-2000 | San Francisco | $96.56 | $96.56 |
| 20310 | CE OB/GYN UNIN INCON-CLIN PRIM CARE | San Francisco | $0.00 | $0.00 |
| 20311 | OB/GYN-WOMEN'S HEALTH 2000 | San Francisco | ($89.94) | ($89.94) |
| 20312 | SURG-CE-THOR ONCO TRNG | San Francisco | $6,044.27 | $6,044.27 |
| 20313 | S/N-CE-CTR RESR-EDUCATIONAL ACT | San Francisco | $239.92 | $239.92 |
| 20315 | 16TH ANNUAL ACC | San Francisco | $2,829.87 | $2,829.87 |
| 20318 | UCSF-CRI RETREAT | San Francisco | $0.00 | $0.00 |
| 20319 | CE OB/GYN ADV IN MATERNAL$FETAL MED | San Francisco | $0.00 | $0.00 |
| 20321 | VASCULAR SURGERY SYMPOSIUM | San Francisco | $2,115.59 | $2,115.59 |
| 20360 | STUDENT PROGRAMS FEE M7 | Santa Cruz | $146,505.87 | $146,505.87 |
| 20361 | CAMPUS SUSTAINABILITY PROGRAMS FEE | Santa Cruz | $11,284.00 | $11,284.00 |
| 20362 | ENGAGING EDUCATION PROGRAMS FEE | Santa Cruz | $7,899.00 | $7,899.00 |
| 20363 | THEATER ARTS FEE | Santa Cruz | $3,761.00 | $3,761.00 |
| 20364 | MSNE STUDENT FEES | Santa Cruz | $0.00 | $0.00 |
| 20365 | JOINT ED.D PROGRAM FEES | Santa Cruz | ($1,119.63) | ($1,119.63) |
| 20366 | STUDENT MEDIA COUNCIL FEE | Santa Cruz | $6,018.00 | $6,018.00 |
| 20367 | COMMUNITY & RESOURCE EMPOWERMENT | Santa Cruz | $9,403.00 | $9,403.00 |
| 20368 | STUDENT VOICE & EMPOWERMENT FEE | Santa Cruz | $1,057.00 | $1,057.00 |
| 20369 | LEARNING SUPPORT SERVICES FEE | Santa Cruz | $0.00 | $0.00 |
| 20370 | INTERCOLL ATHLETICS SPORTS TEAM FEE | Santa Cruz | $0.00 | $0.00 |
| 20371 | PHYSICAL EDUCATION PROGRAM FEE | Santa Cruz | $0.00 | $0.00 |
| 20380 | REVENUE-SHARING/CONCURRENT FEES | Santa Cruz | $0.00 | $0.00 |
| 20381 | STUDENT MEDIA VOICE FEE | Santa Cruz | $5,217.00 | $5,217.00 |
| 20382 | GIIP/GLOBAL INFO INTERNSHP PROG FEE | Santa Cruz | $1,676.00 | $1,676.00 |
| 20397 | YE CF CAP EXP ELIM- TUITION & FEES | San Francisco | ($1,374,096.35) | ($1,374,096.35) |
| 20398 | STUDENT FEES SUMMARY | Davis | ($2,898,000.00) | ($2,898,000.00) |
| 20399 | CURRFD YE RECLASS-TUITION & FEES | Santa Cruz | ($646,496.94) | ($646,496.94) |
| 20399 | TUITION & FEES-ACCRUED VACATION | San Francisco | $0.00 | $0.00 |
| 20399 | YE DUMMY OFFSET-TUITION & FEES | Riverside | ($53,994.76) | ($53,994.76) |
| Total | ($51,397,470.22) | ($51,397,470.22) | ||
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.