| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 20140 - SUPPLEMENTAL GRAD APPLICATION FEE | $0.00 | $0.00 | $0.00 | ($98,898.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($98,898.60) |
| 20149 - NATURAL HISTORY FIELD COURSE FEE | ($17,808.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,808.01) |
| 20151 - EARTH SCIENCE SUMMER FIELD PROGRAM | ($43,742.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($43,742.72) |
| 20152 - BIOE 159 COURSE FEE | ($2,519.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,519.17) |
| 20154 - BIOE 151 COURSE FEE | ($25,908.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,908.60) |
| 20156 - PRIMATOLOGY FIELD METHODS COURSE | ($49.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49.70) |
| 20183 - CAMPUS CHILD CARE FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($374,595.27) | $0.00 | $0.00 | $0.00 | $0.00 | ($374,595.27) |
| 20185 - C/W STUDENT GOVERNMENT FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($356,156.83) | $0.00 | $0.00 | $0.00 | ($5,536.49) | ($361,693.32) |
| 20187 - CAREER SVCS/REFERENCE LETTER FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($12,582.73) | $0.00 | $0.00 | $0.00 | $0.00 | ($12,582.73) |
| 20188 - CLASS SCHEDULE FEE INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,058.02) | $0.00 | $0.00 | $0.00 | ($6,058.02) |
| 20189 - COLLEGE STUDENT GOVERNMENT FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($342.85) | $0.00 | $0.00 | $0.00 | ($448,756.83) | ($449,099.68) |
| 20190 - DEFERRED PAYMENT PLAN INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($96.00) | ($18,540.00) | $0.00 | $0.00 | $0.00 | ($18,636.00) |
| 20195 - AGRO-APPRENTICE INCOME | $0.00 | ($221,081.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($221,081.96) |
| 20213 - OPERS-INTRAMURAL INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($14,500.81) | $0.00 | $0.00 | $0.00 | $0.00 | ($14,500.81) |
| 20214 - OPERS-ATHLETIC PROGRAM INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($126,761.84) | $0.00 | $0.00 | $0.00 | $0.00 | ($126,761.84) |
| 20231 - ANTH 110-COMPARATIVE ANATOMY | ($1.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1.74) |
| 20232 - ANTH 180-CERAMIC ARCHAEOLOGY | ($341.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($341.90) |
| 20233 - SOC SCI ANATOMY LAB MATERIAL FEE | ($4,471.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,471.71) |
| 20235 - MUSIC FEE INCOME | ($154,068.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($154,068.00) |
| 20236 - MUSIC C M FEES | ($1,687.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,687.50) |
| 20238 - CHEMISTRY GOGGLES | ($3,696.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,696.75) |
| 20239 - CHEMISTRY GLASSWARE BREAKAGE | ($45.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45.52) |
| 20240 - BIOLOGY LAB MATERIALS FEE | ($34,155.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,155.28) |
| 20241 - CHEMISTRY LAB MATERIALS FEE | ($83,392.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($83,392.45) |
| 20243 - EARTH SCIENCE FIELD COURSE FEES | ($13,110.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,110.37) |
| 20250 - RECORDS ACTIVATION FEE | ($3,944.12) | $0.00 | $0.00 | $0.00 | ($18,461.54) | $0.00 | $0.00 | $0.00 | ($51.44) | ($22,457.10) |
| 20253 - RETURNED CHECK COLLECTION FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($115.99) | $0.00 | $0.00 | $0.00 | $0.00 | ($115.99) |
| 20255 - SAILING FEES | $0.00 | $0.00 | $0.00 | $0.00 | ($10,745.88) | $0.00 | $0.00 | $0.00 | $0.00 | ($10,745.88) |
| 20256 - SCUBA FEES | $0.00 | $0.00 | $0.00 | $0.00 | ($24,943.18) | $0.00 | $0.00 | $0.00 | $0.00 | ($24,943.18) |
| 20259 - SEISMIC SAFETY FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($81,886.49) | $0.00 | $0.00 | ($793,748.00) | $0.00 | ($875,634.49) |
| 20260 - CAMPUS PROGRAMS FEE | $0.00 | $0.00 | ($1,351.56) | $0.00 | ($36,812.68) | $0.00 | $0.00 | ($49,287.00) | $0.00 | ($87,451.24) |
| 20261 - DANCE FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($13,087.38) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,087.38) |
| 20262 - FENCING FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($1,320.04) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,320.04) |
| 20263 - TENNIS FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($2,850.86) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,850.86) |
| 20264 - INTRAMURAL & SPORTS CLUB TEAM ACTV. | $0.00 | $0.00 | $0.00 | $0.00 | ($80,226.07) | $0.00 | $0.00 | ($24,782.00) | $0.00 | ($105,008.07) |
| 20266 - RECREATION PROGRAMS FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($109,619.78) | $0.00 | $0.00 | ($44,057.00) | $0.00 | ($153,676.78) |
| 20268 - SEYMOUR MARINE DISC CTR STUDENT FEE | $0.00 | $0.00 | ($8,381.61) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,753.00) | $0.00 | ($11,134.61) |
| 20269 - STUDENT FITNESS CTR FACILITY FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($469,199.67) | $0.00 | $0.00 | $0.00 | $0.00 | ($469,199.67) |
| 20270 - TRANSIT SYSTEM FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($5,020,546.96) | $0.00 | $0.00 | ($564,630.00) | $0.00 | ($5,585,176.96) |
| 20273 - RENEWABLE ENERGY FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($74,250.00) | ($33,043.00) | $0.00 | ($107,293.00) |
| 20275 - STUDENT LIFE FACILITIES FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($1,219,257.15) | $0.00 | $0.00 | $0.00 | ($109,156.51) | ($1,328,413.66) |
| 20276 - GRADUATE STUDENT FACILITIES FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($88,208.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($88,208.00) |
| 20277 - STUDENT FACILITIES FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($762,622.56) | ($762,622.56) |
| 20279 - CAMPUS ORIENTATION FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($492,885.16) | $0.00 | $0.00 | $0.00 | $0.00 | ($492,885.16) |
| 20280 - GRAD STUDENT MANDATORY HEALTH INS | $0.00 | $0.00 | $0.00 | $0.00 | ($3,615,833.89) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,615,833.89) |
| 20285 - UNDER GRAD MANDATORY HEALTH INSURNC | $0.00 | $0.00 | $0.00 | $0.00 | ($8,212,012.43) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,212,012.43) |
| 20286 - FREE/ANON HIV TESTING FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($17,786.58) | $0.00 | $0.00 | $0.00 | $0.00 | ($17,786.58) |
| 20287 - ENGINEERING STUDENT FEES | ($34,332.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,332.48) |
| 20360 - STUDENT PROGRAMS FEE M7 | ($32.82) | $0.00 | $0.00 | $0.00 | ($2,241,594.36) | $0.00 | $0.00 | $0.00 | ($82,588.27) | ($2,324,215.45) |
| 20361 - CAMPUS SUSTAINABILITY PROGRAMS FEE | ($11,838.70) | ($57,387.49) | $0.00 | $0.00 | ($199,467.61) | $0.00 | ($709.68) | $0.00 | ($10,876.42) | ($280,279.90) |
| 20362 - ENGAGING EDUCATION PROGRAMS FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($152,273.52) | $0.00 | $0.00 | $0.00 | ($7,335.20) | ($159,608.72) |
| 20363 - THEATER ARTS FEE | ($95,897.55) | $0.00 | $0.00 | $38.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($95,858.82) |
| 20364 - MSNE STUDENT FEES | ($117,414.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($117,414.09) |
| 20366 - STUDENT MEDIA COUNCIL FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($116,332.93) | $0.00 | $0.00 | $0.00 | $0.00 | ($116,332.93) |
| 20367 - COMMUNITY & RESOURCE EMPOWERMENT | $0.00 | $0.00 | $0.00 | $0.00 | ($231,035.19) | $0.00 | $0.00 | $0.00 | $0.00 | ($231,035.19) |
| 20368 - STUDENT VOICE & EMPOWERMENT FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,261.00) | ($25,400.90) | ($33,661.90) |
| 20369 - LEARNING SUPPORT SERVICES FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($133,032.36) | $0.00 | $0.00 | ($96,537.00) | $0.00 | ($229,569.36) |
| 20370 - INTERCOLL ATHLETICS SPORTS TEAM FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($157,435.18) | $0.00 | $0.00 | ($72,693.00) | $0.00 | ($230,128.18) |
| 20371 - PHYSICAL EDUCATION PROGRAM FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($140,360.60) | $0.00 | $0.00 | ($65,425.00) | $0.00 | ($205,785.60) |
| 20380 - REVENUE-SHARING/CONCURRENT FEES | $114,589.11 | ($6,929.51) | $0.00 | $12,650.00 | $0.00 | ($28,373.00) | $0.00 | $0.00 | $0.00 | $91,936.60 |
| 20381 - STUDENT MEDIA VOICE FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($91,736.37) | $0.00 | $0.00 | ($60,261.00) | $0.00 | ($151,997.37) |
| 20382 - GIIP/GLOBAL INFO INTERNSHP PROG FEE | $0.00 | ($21,862.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,359.00) | $0.00 | ($41,221.50) |
| 20399 - CURRFD YE RECLASS-TUITION & FEES | $30,020.24 | $1,397.78 | $0.00 | ($22,807.38) | $172,763.08 | $0.00 | $0.00 | $46,563,025.00 | ($2,736.03) | $46,741,662.69 |
| Total | ($503,849.83) | ($305,863.68) | ($9,733.17) | ($109,017.25) | ($23,691,341.10) | ($52,971.02) | ($74,959.68) | $44,728,189.00 | ($1,455,060.65) | $18,525,392.62 |
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.