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 Ending
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 $0.00 $0.00
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 ($64,271,786.16) ($64,271,786.16)
20095EDUCATIONAL FEESan Francisco $767,618.59 $767,618.59
20095EDUCATIONAL FEELos Angeles $5,560,529.49 $5,560,529.49
20095EDUCATIONAL FEEIrvine $8,952,920.31 $8,952,920.31
20095EDUCATIONAL FEEMerced $875,817.70 $875,817.70
20095EDUCATIONAL FEE ALLOCATIONSSan Diego $9,981,884.18 $9,981,884.18
20095EDUCATIONAL FEE FUNDSanta Barbara $4,801,905.53 $4,801,905.53
20095EDUCTIONAL FEE OUTLAYSanta Cruz $3,058,260.89 $3,058,260.89
20095STUDENT FINAN AID USAPRiverside $24,199,824.12 $24,199,824.12
20095UNIVERSITY EDUCATIONAL FEEBerkeley $14,734,973.63 $14,734,973.63
20095UNIVERSITY EDUCATIONAL FEE INCOMEDavis $6,342,918.80 $6,342,918.80
20096ED FEE-GENERAL FUND FEE OFFSET-SAADavis $250.00 $250.00
20096PRESIDENTS WORK-STUDYLos Angeles ($190.00) ($190.00)
20096PRIOR YEAR ADJ-WSPBerkeley $3,580.83 $3,580.83
20096UC PRESIDENT'S WORK STUDY PROGRAMSan Francisco $78,496.63 $78,496.63
20097EDUC FEES-STUDENT AFFIRM ACTRiverside $0.00 $0.00
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 $2,718.58 $2,718.58
20143UNIV/DIR WSP ON CAMP 09-10UCOP or Systemwide Programs ($3,299.86) ($3,299.86)
20143UNIV/DIR WSP ON CAMP 09-10Berkeley $3,299.86 $3,299.86
20144UNIV/DIR WS OFF CAMP 09-10Berkeley $149.18 $149.18
20146WSP UNIV/DIR-07-08 ON CAMPUCOP or Systemwide Programs ($895.80) ($895.80)
20146WSP UNIV/DIR-07-08 ON CAMPBerkeley ($187.96) ($187.96)
Total $15,086,565.83 $15,086,565.83
[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.