| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|---|---|
| 15000 | OUTSIDE AGENCY SCHLSHIP-WHITAK | Berkeley | ($6.29) | $0.00 | $0.00 | $0.00 | ($6.29) | ($12.58) |
| 15025 | OUTSIDE AGENCY SCHLSHIP 6/21-6 | Berkeley | ($621.72) | $0.00 | $0.00 | $0.00 | ($621.72) | ($1,243.44) |
| 15041 | OUTSIDE AGENCY SCHLSHIP 11/9-1 | Berkeley | ($218.50) | $0.00 | $0.00 | $0.00 | ($218.50) | ($437.00) |
| 15220 | OUTSIDE AGENCY | Berkeley | ($0.88) | $0.00 | $0.00 | $0.00 | ($0.88) | ($1.76) |
| 15416 | MBA CAMPUS FEES-F/SP | Berkeley | $10.62 | $0.00 | $0.00 | $0.00 | $10.62 | $21.24 |
| 20002 | EAP REGISTRATION FEE INCOME | UCOP or Systemwide Programs | ($5,819.01) | $1,926,392.00 | ($1,920,572.99) | $0.00 | $0.00 | $0.00 |
| 20002 | UNIV REGISTRATION FEE/MENTAL HEALTH | Los Angeles | $1,383,044.91 | $1,918,179.00 | ($1,687,269.69) | $0.00 | $1,613,954.22 | $3,227,908.44 |
| 20005 | OFFSET CAPITAL EXP-TUITION & FEES | Los Angeles | $0.00 | $0.00 | $442,647.06 | ($442,647.06) | $0.00 | $0.00 |
| 20005 | OFFSET CAPITAL EXP-TUITION & FEES | Merced | $0.00 | $0.00 | $35,405.12 | ($35,405.12) | $0.00 | $0.00 |
| 20010 | STUDENT SERVICES MAINTENANCE FEE | Davis | ($649,855.77) | $7,560,468.60 | ($6,321,220.45) | ($117,724.78) | $471,667.60 | $943,335.20 |
| 20010 | THE GREEN INIATIVE FUND (TGIF) FEE | Los Angeles | ($299.27) | $323,800.12 | ($323,101.00) | $0.00 | $399.85 | $799.70 |
| 20010 | UCSD/CSU JOINT ED.D PROGRAM | San Diego | $556,189.60 | $509,275.00 | ($388,555.90) | $0.00 | $676,908.70 | $1,353,817.40 |
| 20011 | STUDENT HEALTH SERVICES FEE | Davis | $960,954.65 | $3,893,326.11 | ($3,970,677.43) | ($154,364.00) | $729,239.33 | $1,458,478.66 |
| 20012 | STUDENT FACILITIES SAFETY FEE | Davis | $6,093,259.70 | $2,108,056.76 | ($1,446,486.26) | ($449,551.60) | $6,305,278.60 | $12,610,557.20 |
| 20013 | (FACE) FACILITIES & CAMPUS ENHANCM' | Davis | $12,254,995.53 | $12,465,679.54 | ($6,977,759.32) | ($5,331,979.99) | $12,410,935.76 | $24,821,871.52 |
| 20014 | (LLEAP) LEGAL EDUC ENHANCE & ACCESS | Davis | $730,638.46 | $235,903.95 | ($64,622.90) | $0.00 | $901,919.51 | $1,803,839.02 |
| 20015 | DAVIS CAMPUS HOST ADMIN FEE | Davis | $919.51 | $38,744.01 | $0.00 | $0.00 | $39,663.52 | $79,327.04 |
| 20015 | EAP PROGRAM FEES | Irvine | $0.00 | $186,416.70 | $0.00 | $0.00 | $186,416.70 | $372,833.40 |
| 20015 | EAP SUMMER PROGRAM INCOME | UCOP or Systemwide Programs | $313,844.25 | $2,408,467.05 | ($3,579,625.36) | $0.00 | ($857,314.06) | ($1,714,628.12) |
| 20015 | REG FEE HRSA REQ#00BHPR-C19360 7/00 | San Francisco | $1,750.69 | $0.00 | $0.00 | $43.16 | $1,793.85 | $3,587.70 |
| 20016 | GRAD CEI (CAMPUS EXPANSION INITIATI | Davis | $804,693.16 | $523,062.76 | ($186,627.29) | ($56,979.94) | $1,084,148.69 | $2,168,297.38 |
| 20017 | UNGRAD CEI (CAMPUS EXPANSION INITIA | Davis | $6,319,740.16 | $11,440,342.52 | ($9,015,341.37) | ($4,504,654.37) | $4,240,086.94 | $8,480,173.88 |
| 20018 | MED/VM CEI (CAMPUS EXPANSION INITIA | Davis | $138,516.95 | $97,312.00 | ($19,352.28) | ($12,061.27) | $204,415.40 | $408,830.80 |
| 20019 | LAW STUDENT HEALTH CTR FEE | Davis | $129,081.21 | $73,282.14 | ($8,350.00) | ($8,040.85) | $185,972.50 | $371,945.00 |
| 20021 | CHA&SS COURSE MATERIALS FEE | Riverside | ($4,148.60) | $29,773.05 | ($24,619.53) | $85.17 | $1,090.09 | $2,180.18 |
| 20021 | STUDENT MENTAL HEALTH FEE | Davis | $850,111.65 | $1,777,244.84 | ($1,368,840.91) | ($511,229.00) | $747,286.58 | $1,494,573.16 |
| 20022 | STUDENT CENTER-FEES | Riverside | $6,284,940.24 | $6,704,648.58 | ($2,187,624.48) | ($3,351,944.62) | $7,450,019.72 | $14,900,039.44 |
| 20023 | CNAS NEW COURSE MATERIALS FEES | Riverside | $89,537.91 | $777,955.31 | ($575,340.84) | $5,473.28 | $297,625.66 | $595,251.32 |
| 20025 | REC FACILITY FEES | Riverside | $2,358,665.69 | $3,584,422.81 | ($2,264,774.17) | ($856,762.62) | $2,821,551.71 | $5,643,103.42 |
| 20026 | EDUCATION OPPORTUNITY PROGRAM | Riverside | $59,597.92 | $80,787.88 | ($78,350.04) | $1,850.74 | $63,886.50 | $127,773.00 |
| 20027 | STUDENT SERVICES FEE | Riverside | $606,901.19 | $364,814.78 | ($225,255.12) | $12,925.08 | $759,385.93 | $1,518,771.86 |
| 20028 | KUCR STUDENT REFERENDUM | Riverside | $325,108.96 | $161,420.16 | ($79,718.42) | $9,297.11 | $416,107.81 | $832,215.62 |
| 20029 | DIVISION I FEE | Riverside | ($19,014.12) | $1,882,849.28 | ($1,786,009.56) | $3,694.42 | $81,520.02 | $163,040.04 |
| 20030 | EXERCISE&SPORTS SCI-COURSE FEE | Santa Barbara | ($849.82) | $22,509.00 | $1,958.46 | $0.00 | $23,617.64 | $47,235.28 |
| 20030 | UCSA FEES--DO NOT USE!!!! | Riverside | ($2,725.78) | $0.00 | $0.00 | $0.00 | ($2,725.78) | ($5,451.56) |
| 20031 | HIGHLANDER FEES | Riverside | ($60,228.51) | $107,796.50 | ($159,169.07) | $0.00 | ($111,601.08) | ($223,202.16) |
| 20031 | PHYSICS COURSE FEE | Santa Barbara | $0.00 | $26,746.25 | ($12,313.48) | $0.00 | $14,432.77 | $28,865.54 |
| 20032 | CS COURSE MATERIALS FEE | Riverside | ($7,444.33) | $123,051.38 | ($26,889.65) | $993.61 | $89,711.01 | $179,422.02 |
| 20032 | FILM STUDIES-COURSE MATERIAL | Santa Barbara | $0.00 | $41,257.47 | ($32,946.59) | $40,372.34 | $48,683.22 | $97,366.44 |
| 20033 | EARTH SCI-COURSE MATERIAL FEE | Santa Barbara | $0.00 | $24,838.80 | ($7,030.22) | $0.00 | $17,808.58 | $35,617.16 |
| 20034 | ART-COURSE MATERIAL FEE | Santa Barbara | $0.00 | $47,719.50 | ($28,560.63) | $0.00 | $19,158.87 | $38,317.74 |
| 20034 | EE COURSE MATERIALS FEE | Riverside | $958.33 | $19,949.52 | ($19,506.42) | $126.37 | $1,527.80 | $3,055.60 |
| 20035 | GSA REFERENDUM FEES | Riverside | ($6,492.39) | $206,500.90 | ($115,942.35) | $1,675.69 | $85,741.85 | $171,483.70 |
| 20035 | MOLECULAR BIOLOGY-LAB FEES | Santa Barbara | $0.00 | $24,879.05 | ($60,206.71) | $0.00 | ($35,327.66) | ($70,655.32) |
| 20036 | EEMB-COURSE MATERIAL FEE | Santa Barbara | $0.00 | $18,020.45 | ($18,020.45) | $0.00 | $0.00 | $0.00 |
| 20036 | MECH ENG COURSE MATERIALS FE | Riverside | $0.00 | $20,850.00 | ($9,326.23) | $258.68 | $11,782.45 | $23,564.90 |
| 20037 | CHEMISTRY-COURSE MATERIAL FEE | Santa Barbara | $0.00 | $50,740.90 | ($97,162.34) | $0.00 | ($46,421.44) | ($92,842.88) |
| 20038 | BIEN COURSE MATERIAL FEE | Riverside | $0.00 | $4,900.00 | ($4,300.00) | $23.44 | $623.44 | $1,246.88 |
| 20038 | PSYCHOLOGY-COURSE MATERIAL FEE | Santa Barbara | $0.00 | $6,198.29 | ($2,105.71) | $4,911.79 | $9,004.37 | $18,008.74 |
| 20040 | CEE COURSE MATERIALS FEE | Riverside | $0.00 | $8,930.00 | ($7,408.55) | $19.13 | $1,540.58 | $3,081.16 |
| 20040 | EAP PROGRAM SPEC FEES | Irvine | $0.00 | $48,988.50 | $0.00 | $0.00 | $48,988.50 | $97,977.00 |
| 20040 | EAP STUDENT SERVICES INCOME | UCOP or Systemwide Programs | $835,800.45 | $10,539,042.77 | ($11,372,390.73) | $0.00 | $2,452.49 | $4,904.98 |
| 20040 | MBA-ACTIVITIES FEES | Los Angeles | ($7,428.83) | $51,532.50 | ($41,405.79) | $0.00 | $2,697.88 | $5,395.76 |
| 20045 | EAP COOPERATIVE PGMS INCOME | UCOP or Systemwide Programs | $675,804.77 | $282,642.24 | ($851,779.11) | $0.00 | $106,667.90 | $213,335.80 |
| 20047 | GSA FEE-FELLOWSHIP SET ASIDE | Riverside | $9,434.02 | $7,309.11 | $0.00 | $350.47 | $17,093.60 | $34,187.20 |
| 20050 | L&S INSTRUCTION LAB FEES | Santa Barbara | $0.00 | $1,215,362.50 | ($416,817.98) | $0.00 | $798,544.52 | $1,597,089.04 |
| 20050 | UCM GRADUATE ADMISSION-APPLICATION | Merced | $26,044.12 | $11,277.07 | $0.00 | $0.00 | $37,321.19 | $74,642.38 |
| 20070 | CONCURRENT ENROLLMENT FEES | San Diego | $2,978,890.43 | $683,510.00 | ($62,545.50) | $0.00 | $3,599,854.93 | $7,199,709.86 |
| 20070 | S/M PAIN MGMT CERTIFICATE PROGRAM | San Francisco | $163,270.73 | $0.00 | ($71,756.67) | $2,775.75 | $94,289.81 | $188,579.62 |
| 20071 | S/M GLOBAL HEALTH SCI CERTIFICATE | San Francisco | $28,794.11 | $0.00 | ($8,647.95) | $562.45 | $20,708.61 | $41,417.22 |
| 20071 | SOBA GRAD SUPP APPLICATION FEE | Riverside | $0.00 | $7,295.00 | $0.00 | $0.00 | $7,295.00 | $14,590.00 |
| 20072 | GRADUATE DIV SUPPLEMENTAL APP FEE | Los Angeles | $228,447.07 | $698,663.77 | ($396,309.93) | $0.00 | $530,800.91 | $1,061,601.82 |
| 20075 | GRADUATE WRITING CENTER FEE | Los Angeles | ($1.86) | $30,145.19 | ($29,968.17) | $0.00 | $175.16 | $350.32 |
| 20075 | S/M BIOMEDICAL RESEARCH PROGRAM | San Francisco | $913.34 | $165,867.60 | ($167,664.00) | $999.32 | $116.26 | $232.52 |
| 20075 | SUPPLEMENTAL APPLICATION FEE | Riverside | $639,668.74 | $219,536.07 | ($15,000.34) | $18,000.21 | $862,204.68 | $1,724,409.36 |
| 20076 | RETURN TO AID-EAP SUMMER AND RELATE | Los Angeles | $0.00 | $192,695.06 | $0.00 | $0.00 | $192,695.06 | $385,390.12 |
| 20077 | MASTER'S THESIS SUBMISSION FEE | San Diego | $8,540.00 | $10,835.00 | ($15,945.22) | $0.00 | $3,429.78 | $6,859.56 |
| 20078 | CANDIDACY FEE | Berkeley | $31,908.00 | $57,460.00 | ($49,110.00) | $0.00 | $40,258.00 | $80,516.00 |
| 20078 | CANDIDACY FEE | Riverside | $56,510.23 | $20,577.50 | ($9,059.88) | $1,571.33 | $69,599.18 | $139,198.36 |
| 20078 | CANDIDACY FEE | San Diego | $51,066.47 | $35,414.00 | ($20,496.47) | $0.00 | $65,984.00 | $131,968.00 |
| 20078 | CANDIDACY FEE | Santa Barbara | $2,550.87 | $26,585.00 | ($24,202.05) | $0.00 | $4,933.82 | $9,867.64 |
| 20078 | CANDIDACY FEE INCOME | Davis | ($12,715.90) | $23,960.00 | ($51,875.00) | $0.00 | ($40,630.90) | ($81,261.80) |
| 20078 | CANDIDACY FEE INCREASE | Santa Cruz | $10,628.73 | $8,015.00 | $0.00 | $0.00 | $18,643.73 | $37,287.46 |
| 20078 | CANDIDACY FEE-MICROFILMING | Irvine | $20,878.06 | $30,690.00 | ($30,850.00) | $0.00 | $20,718.06 | $41,436.12 |
| 20078 | CANDIDACY FEE-NON GENERAL FUND | San Francisco | $65,076.38 | $1,885.00 | ($427.03) | $1,641.97 | $68,176.32 | $136,352.64 |
| 20078 | IN CANDIDACY FEE | Los Angeles | $4,701.70 | $51,188.80 | ($48,360.00) | $0.00 | $7,530.50 | $15,061.00 |
| 20079 | SUPPLEMENTAL APPLICATION FEE | San Diego | $396,229.33 | $563,688.57 | ($389,340.18) | $0.00 | $570,577.72 | $1,141,155.44 |
| 20080 | ASSOC STUDENT FEE INCOME | Santa Barbara | $3,645,831.58 | $12,782,234.79 | ($12,377,876.79) | $0.00 | $4,050,189.58 | $8,100,379.16 |
| 20080 | ASSOCIATED STUDENT-UCSF | San Francisco | $57,484.46 | $73,015.00 | ($98,127.33) | $887.85 | $33,259.98 | $66,519.96 |
| 20080 | ASSOCIATED STUDENTS FEE | Los Angeles | $495,013.83 | $3,011,573.48 | ($2,999,184.53) | $0.00 | $507,402.78 | $1,014,805.56 |
| 20080 | ASUCD FEE INCOME | Davis | $0.00 | $568,401.11 | ($568,401.11) | $0.00 | $0.00 | $0.00 |
| 20080 | HIGHER ED CONCURRENT ENROLL FEE | San Diego | $12,505.17 | $8,224.68 | ($12,562.24) | $0.00 | $8,167.61 | $16,335.22 |
| 20080 | STUDENT FEES ASSESSMT-ASUCR | Riverside | ($999,614.25) | $716,004.00 | ($477,109.84) | $0.00 | ($760,720.09) | ($1,521,440.18) |
| 20080 | STUDENT SERVICE | Irvine | $2,570,174.47 | $4,041,905.39 | ($4,110,793.28) | $0.00 | $2,501,286.58 | $5,002,573.16 |
| 20081 | ASUCD FEE - EOP PROGRAM FUND | Davis | $11,636.84 | $162,385.30 | ($171,192.74) | $54.46 | $2,883.86 | $5,767.72 |
| 20082 | ASUCD FEE-CLUB FINANCE COUNCIL | Davis | $24,550.77 | $0.00 | ($5,978.45) | $1,074.80 | $19,647.12 | $39,294.24 |
| 20083 | STNT FEE ASSMNT PROG BOARD | Riverside | $64,490.63 | $537,980.65 | ($527,345.10) | $3,672.79 | $78,798.97 | $157,597.94 |
| 20083 | STUDENT UNION FEE INCOME | Davis | $14,556,976.51 | $3,049,592.02 | ($1,102,748.80) | ($4,039,750.72) | $12,464,069.01 | $24,928,138.02 |
| 20085 | GRADUATE STUDENT ASSOCIATION | Davis | $33,478.12 | $83,794.13 | ($71,397.61) | $1,173.16 | $47,047.80 | $94,095.60 |
| 20086 | LAW STUDENT ASSOCIATION | Davis | $6,522.83 | $40,675.51 | ($37,397.59) | $449.55 | $10,250.30 | $20,500.60 |
| 20087 | MEASURE S | Irvine | $377,612.02 | $187,091.04 | ($333,593.00) | $0.00 | $231,110.06 | $462,220.12 |
| 20087 | S/M-PHYS THERAPY-MASTERS PROGRAM | San Francisco | $1,808.27 | ($1,190.00) | ($618.27) | $0.00 | $0.00 | $0.00 |
| 20088 | TGIF INCOME | Irvine | $0.00 | $75,115.74 | $0.00 | $0.00 | $75,115.74 | $150,231.48 |
| 20090 | CONCURRENT ENROLLMENT INCOME | Irvine | $865,732.01 | $772,061.25 | ($401,379.47) | $0.00 | $1,236,413.79 | $2,472,827.58 |
| 20093 | VM: COURSE MATERIALS FEE | Davis | $16,497.83 | $1,114,468.00 | ($1,095,403.52) | $0.00 | $35,562.31 | $71,124.62 |
| 20097 | UCSF/SFSU DOC PROG IN PHYS THERAPY | San Francisco | $149,695.10 | $458,500.00 | ($444,115.14) | $5,030.32 | $169,110.28 | $338,220.56 |
| 20098 | IHA - PHCA CONFERENCE CONTINUING ED | San Francisco | $6,870.34 | $0.00 | ($1,058.08) | $130.54 | $5,942.80 | $11,885.60 |
| 20099 | MED ENDO INTERNET DIABETES CONT EDU | San Francisco | $8.76 | $0.00 | $0.00 | $0.00 | $8.76 | $17.52 |
| 20099 | TUITION SCHOLARSHIP ALLOW CONTRA RE | Davis | $0.00 | ($78,912,137.10) | $78,912,137.10 | $0.00 | $0.00 | $0.00 |
| 20100 | CHEMISTRY: COURSE MATERIALS FEE | Davis | ($97,904.33) | $425,359.45 | ($312,666.28) | $0.00 | $14,788.84 | $29,577.68 |
| 20100 | EXECUTIVE MBA PROGRAMS | Los Angeles | $0.00 | $7,601,282.75 | ($6,303,844.27) | ($1,297,438.48) | $0.00 | $0.00 |
| 20100 | IHA ALZHEIMER'S DISEASE CONFERENCE | San Francisco | $73,827.02 | $0.00 | ($21,097.94) | $1,571.86 | $54,300.94 | $108,601.88 |
| 20100 | STUDENT FEES-CONTRA-FIN AID | Santa Barbara | $0.00 | ($31,899,247.00) | $31,899,247.00 | $0.00 | $0.00 | $0.00 |
| 20101 | CHEM ENGR & MAT SCI: COURSE MATERIA | Davis | $336.00 | $12,401.00 | ($7,384.17) | $0.00 | $5,352.83 | $10,705.66 |
| 20101 | MBA MAT'L & TECH FEE | Los Angeles | ($29,896.71) | $684,872.50 | ($527,804.89) | $0.00 | $127,170.90 | $254,341.80 |
| 20101 | S/N-NURSING STUDENT COUNCIL | San Francisco | $1,203.14 | $9,384.25 | ($6,372.50) | $60.75 | $4,275.64 | $8,551.28 |
| 20102 | ART: COURSE MATERIALS FEE | Davis | $64,254.61 | $75,227.43 | ($37,753.47) | $0.00 | $101,728.57 | $203,457.14 |
| 20102 | FULLY EMPLOYED EXECUTIVE MBA PROGRA | Los Angeles | $0.00 | $25,080,808.90 | ($18,529,220.16) | ($6,551,588.74) | $0.00 | $0.00 |
| 20102 | S/N NURSE PRAC CLINICAL PROGRAM | San Francisco | $13,640.38 | $0.00 | $55,322.63 | $182.17 | $69,145.18 | $138,290.36 |
| 20103 | MBA PROGRAM-NAT'L UNIVERSITY SINGAP | Los Angeles | $479,258.31 | $2,333,200.00 | ($855,767.95) | $0.00 | $1,956,690.36 | $3,913,380.72 |
| 20103 | PHYSICS: COURSE MATERIALS FEE | Davis | $38,012.85 | $58,584.85 | ($40,775.21) | $0.00 | $55,822.49 | $111,644.98 |
| 20103 | S/N-MINORITY NURSES' SYMPOSIA | San Francisco | $42,687.43 | $0.00 | $1,855.00 | $1,057.67 | $45,600.10 | $91,200.20 |
| 20104 | ENTOMOLOGY: COURSE MATERIALS FEE | Davis | $542.98 | $6,987.00 | ($5,079.03) | $0.00 | $2,450.95 | $4,901.90 |
| 20104 | MASTER OF FINANCIAL ENGINEERING | Los Angeles | $665,646.72 | $2,037,957.00 | ($1,155,567.48) | $0.00 | $1,548,036.24 | $3,096,072.48 |
| 20105 | GSE & IS LEADERSHIP PROGRAM | Los Angeles | $0.00 | $1,710,794.00 | ($1,480,097.89) | ($230,696.11) | $0.00 | $0.00 |
| 20105 | LPPI CONTINUING MEDICAL EDUCATION | San Francisco | $16,841.56 | $0.00 | ($188.11) | $415.18 | $17,068.63 | $34,137.26 |
| 20105 | VIT & ENOLOGY: COURSE MATERIALS FEE | Davis | $0.00 | $15,062.00 | ($15,056.28) | $0.00 | $5.72 | $11.44 |
| 20106 | EVOLUTION & ECOLOGY: COURSE MAT'LS | Davis | $207.59 | $54,144.90 | ($51,759.90) | $0.00 | $2,592.59 | $5,185.18 |
| 20106 | LPPI-ALZHEIMER CONF 6/12/87 | San Francisco | $2,706.04 | $18,554.22 | ($120.00) | $284.01 | $21,424.27 | $42,848.54 |
| 20106 | PROFESSIONAL PROGRAM INTL DENTIST ( | Los Angeles | $0.00 | $1,640,101.89 | ($469,243.39) | ($1,170,858.50) | $0.00 | $0.00 |
| 20107 | LAW MATERIAL & TECH FEE-SCHOOL OF L | Los Angeles | $310,488.44 | $846,832.60 | ($669,477.04) | $0.00 | $487,844.00 | $975,688.00 |
| 20107 | MICROBIOLOGY: COURSE MATERIALS FEE | Davis | $68.36 | $59,616.66 | ($59,685.02) | $0.00 | $0.00 | $0.00 |
| 20108 | LLM PROGRAM FEE INCOME-LAW | Los Angeles | $183,551.43 | $3,234,193.50 | ($3,167,601.02) | $0.00 | $250,143.91 | $500,287.82 |
| 20108 | MOLECULAR & CELL BIOLOGY:COURSE MAT | Davis | $0.00 | $32,705.90 | ($31,821.95) | $0.00 | $883.95 | $1,767.90 |
| 20109 | NEURO, PHYSIO, BEHAVIOR:COURSE MATL | Davis | $540.98 | $29,958.83 | ($20,379.66) | $0.00 | $10,120.15 | $20,240.30 |
| 20109 | S/N-CONTED-SIGMA THETHA TAU WORKSHP | San Francisco | $547.05 | $0.00 | ($547.05) | $0.00 | $0.00 | $0.00 |
| 20110 | GENERAL SURG-CONTINUING EDUCATION | San Francisco | $10,397.40 | $0.00 | ($10,443.63) | $46.23 | $0.00 | $0.00 |
| 20110 | SPH-MASTERS OF PUBLIC HEALTH (MPH) | Los Angeles | $0.00 | $1,504,539.13 | ($1,045,961.67) | ($458,577.46) | $0.00 | $0.00 |
| 20111 | PLANT BIOLOGY: COURSE MATERIALS FEE | Davis | ($3,173.02) | $44,795.98 | ($41,622.96) | $0.00 | $0.00 | $0.00 |
| 20112 | EXERCISE BIOLOGY: COURSE MATERIALS | Davis | $5,002.70 | $15,730.00 | ($8,747.96) | $0.00 | $11,984.74 | $23,969.48 |
| 20112 | HSSEAS-MASTER OF SCIENCE IN ENGR | Los Angeles | $448,402.49 | $1,932,487.19 | ($1,657,674.86) | $0.00 | $723,214.82 | $1,446,429.64 |
| 20113 | NUR MHCAN-POST MASTERS TRNG FALL 94 | San Francisco | $210,795.56 | $0.00 | $0.00 | $5,196.45 | $215,992.01 | $431,984.02 |
| 20114 | SCHOOL OF MEDICINE COURSE MATERIAL | Davis | ($19,297.92) | $239,593.75 | ($232,691.90) | $0.00 | ($12,396.07) | ($24,792.14) |
| 20115 | ENGINEERING COURSE MATERIAL FEES | Davis | $2,455.11 | $3,600.00 | ($6,252.28) | $0.00 | ($197.17) | ($394.34) |
| 20116 | ANESTH-CONT MED ED COURSES (OCME) | San Francisco | $999.57 | $0.00 | ($999.57) | $0.00 | $0.00 | $0.00 |
| 20116 | PSYCHOLOGY COURSE MATERIAL FEES | Davis | $3,325.00 | $1,155.00 | $0.00 | $0.00 | $4,480.00 | $8,960.00 |
| 20117 | ANESTH-CONTINUING ED-SIMULATOR TRAN | San Francisco | $151.50 | $0.00 | ($151.50) | $0.00 | $0.00 | $0.00 |
| 20117 | SCHOOL OF VET MEDICINE COURSE MAT F | Davis | $101.88 | $9,900.00 | ($4,438.10) | $0.00 | $5,563.78 | $11,127.56 |
| 20118 | MED-CONTIN MED EDUCATION PROGRAM | San Francisco | $348,459.23 | $58,162.52 | $0.00 | $9,271.39 | $415,893.14 | $831,786.28 |
| 20118 | SCHOOL OF MED COURSE MAT FEE | Davis | $12,821.88 | $0.00 | $0.00 | $0.00 | $12,821.88 | $25,643.76 |
| 20119 | AGRICULTURE & RESOURCE ECONOMICS CM | Davis | ($1,265.00) | $2,075.00 | ($52.50) | $0.00 | $757.50 | $1,515.00 |
| 20119 | S/N MHCAN-NURSE PRAC CONTINUING ED | San Francisco | $1,108.47 | $0.00 | $0.00 | $27.32 | $1,135.79 | $2,271.58 |
| 20120 | ANIMAL SCIENCE COURSE MATERIAL FEE | Davis | ($1,508.85) | $51,593.90 | ($50,085.05) | $0.00 | $0.00 | $0.00 |
| 20121 | BIOLOGICAL & AGRICULTURAL ENGR CMF | Davis | $10.01 | $5,313.00 | ($5,047.98) | $0.00 | $275.03 | $550.06 |
| 20121 | ORTHO SURGERY CONTINUING ED FEES | San Francisco | $86,143.01 | $39,213.88 | ($11,115.80) | ($37,807.11) | $76,433.98 | $152,867.96 |
| 20122 | ENV DESIGN & LANDSCAPE ARCHITECTURE | Davis | ($592.00) | $11,322.00 | ($10,546.68) | $0.00 | $183.32 | $366.64 |
| 20122 | NURSING INSTRUCTION-DEANS OFFICE | San Francisco | $19,086.61 | $0.00 | $0.00 | $470.52 | $19,557.13 | $39,114.26 |
| 20123 | ENVIRNOMENTAL SCIENCE & POLICY CMF | Davis | $0.00 | $2,205.00 | ($4,302.39) | $0.00 | ($2,097.39) | ($4,194.78) |
| 20123 | NURSING INSTRUCT-SOCIAL & BEHAV SCI | San Francisco | $2,949.28 | $0.00 | $117.00 | $70.98 | $3,137.26 | $6,274.52 |
| 20124 | ENV TOXICOLOGY COURSE MATERIALS FEE | Davis | $385.00 | $5,720.00 | ($3,774.28) | $0.00 | $2,330.72 | $4,661.44 |
| 20125 | FOOD SCIENCE COURSE MATERIALS FEE | Davis | $1.00 | $35,550.00 | ($26,541.13) | $0.00 | $9,009.87 | $18,019.74 |
| 20127 | ANESTH-CONT ED-FIBEROPTICS WORKSHOP | San Francisco | $39,501.53 | $0.00 | ($3,908.62) | $920.97 | $36,513.88 | $73,027.76 |
| 20127 | NUTRITION COURSE MATERIALS FEE | Davis | $1,826.15 | $9,967.00 | $1,161.53 | $0.00 | $12,954.68 | $25,909.36 |
| 20128 | EPID/BIO-CONT EDUCATION COURSES | San Francisco | ($0.45) | $0.00 | $0.00 | $0.00 | ($0.45) | ($0.90) |
| 20128 | PLANT PATHOLOGY COURSE MATERIALS FE | Davis | $854.89 | $15,468.00 | ($12,216.32) | $0.00 | $4,106.57 | $8,213.14 |
| 20129 | MS/FRESNO CONT EDUCATION-OPE | San Francisco | $151,883.06 | ($2,227.76) | ($64,926.48) | $2,823.16 | $87,551.98 | $175,103.96 |
| 20129 | PLANT SCIENCE COURSE MATERIALS FEE | Davis | $0.00 | $22,929.00 | ($22,039.29) | $0.00 | $889.71 | $1,779.42 |
| 20131 | OFC OF STUDENT LIFE SUPER FEE | Santa Barbara | $30,297.48 | $96,851.60 | ($77,346.32) | $0.00 | $49,802.76 | $99,605.52 |
| 20131 | WILDLIFE, FISH & CONSV BIOLOGY CMF | Davis | $1,640.69 | $6,322.00 | ($3,289.61) | $0.00 | $4,673.08 | $9,346.16 |
| 20132 | AS SPECIAL ELECTION FEE | Santa Barbara | $147.40 | $90.51 | $0.00 | $0.00 | $237.91 | $475.82 |
| 20132 | BIOMEDICAL ENGR COURSE MATERIALS FE | Davis | $4,680.64 | $6,260.00 | ($196.40) | $0.00 | $10,744.24 | $21,488.48 |
| 20132 | MED SFGH-AIDS PROG-CONT ED COURSES | San Francisco | $372,745.96 | $75,679.56 | ($57,439.27) | ($9,198.58) | $381,787.67 | $763,575.34 |
| 20133 | LAND, AIR, AND WATER RESOURCES CMF | Davis | $8,160.23 | $10,443.00 | ($13,992.09) | $0.00 | $4,611.14 | $9,222.28 |
| 20133 | NURS FHCN-CONTED-PRAC EXAM COURSE | San Francisco | $17,845.47 | $0.00 | $0.00 | $439.92 | $18,285.39 | $36,570.78 |
| 20133 | RECREATIONS SPORTS SUPER FEE | Santa Barbara | $126,271.52 | $710,263.79 | ($734,355.76) | $0.00 | $102,179.55 | $204,359.10 |
| 20134 | EPID-CONT EDUC-SYLLUBUS/CLASS | San Francisco | $1,201.11 | $22,342.68 | ($22,342.68) | $113.42 | $1,314.53 | $2,629.06 |
| 20134 | EVENTS CENTER SUPER FEE | Santa Barbara | $399,014.84 | $193,708.60 | ($114,127.18) | $0.00 | $478,596.26 | $957,192.52 |
| 20134 | TEXTILES & CLOTHING COURSE MATERIAL | Davis | $2,770.00 | $3,455.00 | $0.00 | $0.00 | $6,225.00 | $12,450.00 |
| 20135 | ABI CAES COURSE MATERIALS FEE | Davis | $0.00 | $1,512.00 | ($1,512.00) | $0.00 | $0.00 | $0.00 |
| 20135 | CAMPUS LEARN SKILLS SUPER FEE | Santa Barbara | $116,821.12 | $387,434.88 | ($496,563.43) | $0.00 | $7,692.57 | $15,385.14 |
| 20135 | PHARMCHEM-MASS SPECT SYMPOSIUM | San Francisco | $106,921.93 | $39,343.79 | ($100,587.31) | $1,769.57 | $47,447.98 | $94,895.96 |
| 20136 | AS-COASTAL FUND | Santa Barbara | $110,148.51 | $164,774.58 | ($109,944.13) | $0.00 | $164,978.96 | $329,957.92 |
| 20136 | ELECTRICAL & COMPUTER ENGR MATERIAL | Davis | $0.00 | $1,320.00 | ($1,320.00) | $0.00 | $0.00 | $0.00 |
| 20137 | GEOLOGY COURSE COURSE MATERIALS FEE | Davis | $0.00 | $3,595.00 | ($3,522.52) | $0.00 | $72.48 | $144.96 |
| 20137 | NON-EAP STUDY ABROAD | Santa Barbara | $6,840.00 | $8,820.00 | $0.00 | $0.00 | $15,660.00 | $31,320.00 |
| 20138 | HUMAN & COMMUNITY COURSE MATERIALS | Davis | $0.00 | $5,437.00 | ($2,017.00) | $0.00 | $3,420.00 | $6,840.00 |
| 20138 | MED CARDIAC-CONT ED COURSE SERIES | San Francisco | $39.89 | $0.00 | $0.00 | $0.00 | $39.89 | $79.78 |
| 20139 | S/P-ADVANCED PHARMACOKINETICS | San Francisco | $252.64 | $0.00 | $0.00 | $0.00 | $252.64 | $505.28 |
| 20140 | PSYCHOLOGY 116 LAB MATERIALS FEE | Los Angeles | $106.45 | $6,045.60 | ($3,899.86) | $0.00 | $2,252.19 | $4,504.38 |
| 20140 | SUPPLEMENTAL GRAD APPLICATION FEE | Santa Cruz | $199,731.95 | $53,302.80 | ($98,898.60) | $0.00 | $154,136.15 | $308,272.30 |
| 20141 | OFFC CONTINUING MEDICAL EDUCATION | San Francisco | $1,597,380.35 | $4,397,690.88 | ($4,693,067.31) | ($1,278.25) | $1,300,725.67 | $2,601,451.34 |
| 20141 | REC CEN LOCK-IN_FEE | Santa Barbara | $450,546.75 | $1,735,307.14 | ($97,476.30) | ($971,517.64) | $1,116,859.95 | $2,233,719.90 |
| 20142 | PROFEE-SUSAN CLASTER POS. HLTH PRG | San Francisco | $273.80 | $0.00 | $0.00 | $0.00 | $273.80 | $547.60 |
| 20142 | STUDENT HEALTH LOCK-IN FEE | Santa Barbara | $229,962.76 | $1,596,741.04 | ($1,819,175.67) | ($40,317.02) | ($32,788.89) | ($65,577.78) |
| 20143 | DISABLED STUDENTS LOCK-IN FEE | Santa Barbara | $86,250.32 | $218,817.22 | ($213,007.96) | $0.00 | $92,059.58 | $184,119.16 |
| 20143 | UCSF-FRESNO OPE/CONT DENTAL EDUCAT | San Francisco | $2,881.25 | $53,870.38 | ($51,496.69) | $166.41 | $5,421.35 | $10,842.70 |
| 20144 | CHILD CARE LOCK-IN FEE | Santa Barbara | $118,621.95 | $370,553.49 | ($459,222.23) | $0.00 | $29,953.21 | $59,906.42 |
| 20144 | MED SFGH AIDS PRGM-CONT ED COURSES | San Francisco | $586.32 | $0.00 | $0.00 | $0.00 | $586.32 | $1,172.64 |
| 20145 | NEUROSCIENCE 101L LAB MATERIALS FEE | Los Angeles | $367.94 | $2,350.00 | ($1,692.35) | $0.00 | $1,025.59 | $2,051.18 |
| 20145 | UCEN EXPANSION LOCK-IN FEE | Santa Barbara | $376,455.40 | $1,414,332.82 | $0.00 | ($1,188,471.38) | $602,316.84 | $1,204,633.68 |
| 20146 | GETTY CONSERVATION PROG MATERIALS F | Los Angeles | $0.00 | $1,391.85 | ($1,362.13) | $0.00 | $29.72 | $59.44 |
| 20146 | RECREATIONAL SPORTS FEE | Santa Barbara | $0.00 | $457,605.29 | ($390,911.53) | $0.00 | $66,693.76 | $133,387.52 |
| 20147 | BIOENGINEERING COURSE MATERIALS FEE | Los Angeles | $0.00 | $8,000.00 | ($8,000.00) | $0.00 | $0.00 | $0.00 |
| 20147 | OBGYN-CONTED-COMPREVIEW-FALL COURSE | San Francisco | $101,142.30 | $0.00 | ($10.56) | $2,493.19 | $103,624.93 | $207,249.86 |
| 20148 | OBGYN-CONT EDUCATION-SKI COURSE | San Francisco | ($260.75) | $0.00 | $0.00 | $0.00 | ($260.75) | ($521.50) |
| 20149 | NATURAL HISTORY FIELD COURSE FEE | Santa Cruz | ($4,160.31) | $14,310.00 | ($17,808.01) | $0.00 | ($7,658.32) | ($15,316.64) |
| 20149 | OBGYN-CONT EDUCATION-AIM COURSE | San Francisco | $13,347.81 | $29,965.67 | $0.00 | $922.54 | $44,236.02 | $88,472.04 |
| 20150 | COURSE MATERIAL FEES-NATURAL SCIENC | Merced | $40,104.39 | $54,056.90 | ($71,329.69) | $0.00 | $22,831.60 | $45,663.20 |
| 20150 | L & S-CHEM & BIOCHEM-CLASS MATERIAL | Los Angeles | ($37,513.85) | $249,988.08 | ($243,007.75) | $0.00 | ($30,533.52) | ($61,067.04) |
| 20150 | MED ARTH/RH-CONT ED-RHEUM BOARDS CS | San Francisco | $167,028.75 | ($5,201.09) | ($39,947.32) | $3,570.04 | $125,450.38 | $250,900.76 |
| 20151 | EARTH SCIENCE SUMMER FIELD PROGRAM | Santa Cruz | $21,274.75 | $60,275.98 | ($43,742.72) | $0.00 | $37,808.01 | $75,616.02 |
| 20151 | L & S - BIOLOGY - CLASS MATERIAL | Los Angeles | $0.00 | $5,653.00 | ($5,679.75) | $0.00 | ($26.75) | ($53.50) |
| 20151 | RAD-CONT ED-ENDURING MATERIALS | San Francisco | $536,834.23 | $171,520.58 | ($45,610.55) | ($113,945.00) | $548,799.26 | $1,097,598.52 |
| 20152 | BIOE 159 COURSE FEE | Santa Cruz | $10,519.89 | ($8,000.72) | ($2,519.17) | $0.00 | $0.00 | $0.00 |
| 20152 | L&S-PHYSIOLOGICAL SCIENCE-CLASS MAT | Los Angeles | $0.00 | $33,397.00 | ($21,977.82) | $0.00 | $11,419.18 | $22,838.36 |
| 20152 | RAD-CONT ED-UNITED STATES SERIES | San Francisco | $70,791.67 | $1,962,278.65 | ($1,601,512.33) | ($120,993.27) | $310,564.72 | $621,129.44 |
| 20153 | L&S-LIFE SCIENCE CORE - CLASS MATER | Los Angeles | $0.00 | $39,272.00 | ($39,415.50) | $0.00 | ($143.50) | ($287.00) |
| 20153 | PHYSICS COURSE FEES | Santa Cruz | $500.29 | $0.00 | $0.00 | $0.00 | $500.29 | $1,000.58 |
| 20153 | RAD-CONTED-VISITG PHYSICIAN SERIES | San Francisco | ($949.43) | $0.00 | $0.00 | $949.43 | $0.00 | $0.00 |
| 20154 | ANESTH-ANNUAL OBST ANESTH EDUC CONF | San Francisco | $71,210.26 | $0.00 | ($33,912.68) | $1,519.51 | $38,817.09 | $77,634.18 |
| 20154 | BIOE 151 COURSE FEE | Santa Cruz | $21,398.82 | $6,941.18 | ($25,908.60) | $0.00 | $2,431.40 | $4,862.80 |
| 20154 | MIMG-CLASS MATERIALS | Los Angeles | $6,558.97 | $11,110.00 | ($14,806.36) | $0.00 | $2,862.61 | $5,725.22 |
| 20155 | COURSE MATERIAL FEE--SOCIAL SCIENCE | Merced | $2,270.00 | ($33.00) | $0.00 | $0.00 | $2,237.00 | $4,474.00 |
| 20155 | L&S-MOL, CELL & DEV BIO-CLASS MATER | Los Angeles | ($26.17) | $4,422.00 | ($4,450.67) | $0.00 | ($54.84) | ($109.68) |
| 20156 | CED SUMMER INSTITUTE PROGRAM | Berkeley | $0.00 | $626,564.00 | ($67,297.69) | $0.00 | $559,266.31 | $1,118,532.62 |
| 20156 | INSTR ENHANCEMENT FEE-LIFE SCIENCE | Los Angeles | $135,222.64 | $637,678.52 | ($560,569.36) | $0.00 | $212,331.80 | $424,663.60 |
| 20156 | MED SFGH-CONT ED-STD PREV TRNG CTR | San Francisco | $19,097.68 | $0.00 | ($648.90) | $463.79 | $18,912.57 | $37,825.14 |
| 20156 | PRIMATOLOGY FIELD METHODS COURSE | Santa Cruz | $64.47 | $0.00 | ($49.70) | $0.00 | $14.77 | $29.54 |
| 20157 | COURSE MATERIAL FEE-ENGINEERING | Merced | $5,715.00 | $12,240.00 | ($10,283.74) | $0.00 | $7,671.26 | $15,342.52 |
| 20157 | EMERG MED UCSF-CONTED COURSE SERIES | San Francisco | $429,699.42 | $1,956.62 | ($3,525.00) | $10,580.09 | $438,711.13 | $877,422.26 |
| 20157 | INSTR ENHANCEMENT FEE-PHYSICAL SCIE | Los Angeles | $503,303.98 | $893,980.13 | ($760,456.55) | $0.00 | $636,827.56 | $1,273,655.12 |
| 20158 | CAMPUS SERVS SUPPORT FEE | Berkeley | $3,194,991.79 | $5,564,899.52 | ($5,346,610.61) | ($2,473,512.26) | $939,768.44 | $1,879,536.88 |
| 20158 | INSTR ENHANCEMENT FEE-SOCIAL SCIENC | Los Angeles | $271,498.84 | $1,265,816.98 | ($1,307,046.09) | ($10.89) | $230,258.84 | $460,517.68 |
| 20158 | OBGYN-CONT EDUCATION-REI COURSE | San Francisco | ($150.83) | $0.00 | $0.00 | $0.00 | ($150.83) | ($301.66) |
| 20159 | INSTR ENHANCEMENT FEE-HUMANITIES | Los Angeles | $238,226.34 | $949,351.69 | ($950,188.23) | $0.00 | $237,389.80 | $474,779.60 |
| 20159 | MED-INFECT DIS-CONT EDUCAT COURSES | San Francisco | $388,086.26 | $18,818.43 | ($3,386.81) | $9,750.43 | $413,268.31 | $826,536.62 |
| 20160 | +ENL INTRNL MED-CONT MED ED COURSES | San Francisco | $503,064.83 | $187,955.68 | ($107,773.40) | ($11,682.60) | $571,564.51 | $1,143,129.02 |
| 20160 | PEP ACTIVITY FEE | Berkeley | $24,969.38 | $39,425.30 | ($39,378.80) | $0.00 | $25,015.88 | $50,031.76 |
| 20161 | INSTR ENHANCEMENT FEE-HUP | Los Angeles | $209,519.98 | $154,096.80 | ($209,124.44) | $0.00 | $154,492.34 | $308,984.68 |
| 20161 | REST DENT-CONT EDUCATION SYMPOSIUMS | San Francisco | $9,603.54 | $0.00 | ($7,350.82) | $161.02 | $2,413.74 | $4,827.48 |
| 20162 | GE CLUSTER23A/B/CW-COURSE MATERIAL | Los Angeles | $20,444.16 | $0.00 | ($26,344.16) | $0.00 | ($5,900.00) | ($11,800.00) |
| 20162 | OPHTHAL-CONTED-UPDATE IN NEUROOPHTH | San Francisco | $345,138.34 | $189,018.38 | ($206,963.79) | $6,380.89 | $333,573.82 | $667,147.64 |
| 20163 | COURSE MATERIAL FEE-DENTAL SCHOOL | Los Angeles | $1,068.55 | $696,607.42 | ($625,912.25) | $0.00 | $71,763.72 | $143,527.44 |
| 20165 | HEARST INTERNATIONAL SCHOLARS | San Francisco | $18.59 | $0.00 | $0.00 | $0.00 | $18.59 | $37.18 |
| 20165 | INSTR ENHANCEMENT FEE - COLLEGE | Los Angeles | $174,950.46 | $1,956,189.00 | ($1,981,886.29) | $0.00 | $149,253.17 | $298,506.34 |
| 20166 | CVRI-CONTED-POSTGRADUATE PROGRAMS | San Francisco | $23.81 | $0.00 | $0.00 | $0.00 | $23.81 | $47.62 |
| 20166 | PE CMF DIVING CONTROL | Berkeley | $5,911.83 | $2,785.86 | ($7,744.07) | $0.00 | $953.62 | $1,907.24 |
| 20167 | AFR-AMER CMF FILM | Berkeley | $2,769.00 | $0.00 | $0.00 | $0.00 | $2,769.00 | $5,538.00 |
| 20167 | SFGH INFECT DIS-CONTED COURSES | San Francisco | $67,198.54 | $18,818.42 | ($11,179.89) | $1,959.87 | $76,796.94 | $153,593.88 |
| 20169 | MED-CONT ED-CENTRAL ADMIN | San Francisco | $2,353,757.27 | $116,119.30 | $0.00 | $60,098.06 | $2,529,974.63 | $5,059,949.26 |
| 20170 | APPLICATION PROCESS FEE-GRADUATE | Irvine | $441,788.87 | $355,904.18 | ($501,062.68) | $0.00 | $296,630.37 | $593,260.74 |
| 20170 | COURSE MATERIAL FEE-BIOMEDICAL ENGI | Los Angeles | $1,053.17 | $60.00 | ($0.39) | $0.00 | $1,112.78 | $2,225.56 |
| 20170 | LAW SCHOOL APPLICATION FEE | Berkeley | $107,528.01 | $230,031.00 | ($203,298.46) | $0.00 | $134,260.55 | $268,521.10 |
| 20171 | APPLICATION FEE-GRAD PROGRAMS | Santa Barbara | $205,014.61 | $279,490.75 | ($229,441.48) | $0.00 | $255,063.88 | $510,127.76 |
| 20171 | CONT-ED OB/GYN-ADVANCES IN OB/GYN | San Francisco | $62,951.58 | $26,621.76 | ($6,554.90) | $1,782.08 | $84,800.52 | $169,601.04 |
| 20171 | INSTR ENHANCEMENT FEE-HSSEAS | Los Angeles | $334,431.55 | $600,275.04 | ($454,164.66) | $0.00 | $480,541.93 | $961,083.86 |
| 20172 | S/D-CHP CONTINUING EDUCATION | San Francisco | $442,682.79 | $576,378.61 | ($387,061.83) | $13,131.52 | $645,131.09 | $1,290,262.18 |
| 20174 | MED-CONT ED-ENDO/METAB DIV COURSES | San Francisco | $149,010.62 | $34,808.12 | ($10,109.15) | $3,507.51 | $177,217.10 | $354,434.20 |
| 20175 | CONT EDUC-FAMILY & COMM MEDICINE | San Francisco | $153,893.30 | $147,271.68 | ($129,436.60) | $4,803.34 | $176,531.72 | $353,063.44 |
| 20175 | NUTRI SCI COURSE MATERIALS FEE | Berkeley | $3,742.20 | $3,653.10 | ($3,742.20) | $0.00 | $3,653.10 | $7,306.20 |
| 20176 | CONT ED-PACIFIC AIDS ED & TRNG CTR | San Francisco | ($159.23) | $0.00 | $159.23 | $0.00 | $0.00 | $0.00 |
| 20177 | MED SFGH AIDS-CONTINUING ED COURSES | San Francisco | $39.48 | $0.00 | $0.00 | $0.00 | $39.48 | $78.96 |
| 20178 | MCB LAB COURSE MATERIAL FEES | Berkeley | $2,520.00 | $127,184.54 | ($129,432.62) | $0.00 | $271.92 | $543.84 |
| 20178 | S/M-FRESNO DEAN'S OFFC-CONTED INCME | San Francisco | $730,190.46 | $19,469.58 | ($2,091.00) | $18,207.63 | $765,776.67 | $1,531,553.34 |
| 20179 | EECS COURSE MATERIAL FEES | Berkeley | $0.00 | $7,306.20 | ($7,306.20) | $0.00 | $0.00 | $0.00 |
| 20179 | MED-CME COURSE - HOSPITALIST CARE | San Francisco | $491,528.57 | $91,093.80 | ($17,050.10) | $13,085.64 | $578,657.91 | $1,157,315.82 |
| 20180 | PHYSICS CMF 111-LAB | Berkeley | $400.56 | $18,217.00 | ($18,617.56) | $0.00 | $0.00 | $0.00 |
| 20181 | IB CMF PRINCIPLES OF BIODIVERS | Berkeley | $2,377.56 | $25,977.60 | ($28,259.91) | $0.00 | $95.25 | $190.50 |
| 20181 | MED-CARD DIV-CONT ED-HEART DISEASE | San Francisco | $40,654.65 | $0.00 | ($4,968.43) | $940.79 | $36,627.01 | $73,254.02 |
| 20183 | CAMPUS CHILD CARE FEE | Santa Cruz | ($513,876.44) | $389,674.92 | ($374,595.27) | $494,974.00 | ($3,822.79) | ($7,645.58) |
| 20183 | CONT ED-CHANGING PRAC COURSE ANESTH | San Francisco | $3,725.13 | $0.00 | ($3,765.48) | $40.35 | $0.00 | $0.00 |
| 20184 | RAD ONC-CONT EDUC | San Francisco | $268,983.12 | $0.00 | ($50,165.50) | $5,734.85 | $224,552.47 | $449,104.94 |
| 20185 | C/W STUDENT GOVERNMENT FEE | Santa Cruz | $203,086.29 | $309,583.16 | ($361,693.32) | $13,164.00 | $164,140.13 | $328,280.26 |
| 20186 | EPIDM & INTL HLTH-ORACLE CONT EDUC | San Francisco | $299,915.90 | $280,672.99 | ($328,618.45) | $10,200.99 | $262,171.43 | $524,342.86 |
| 20186 | ESPM COURSE MATERIALS FEE | Berkeley | $10,639.88 | $100,327.60 | ($103,487.71) | $0.00 | $7,479.77 | $14,959.54 |
| 20187 | CAREER SVCS/REFERENCE LETTER FEE | Santa Cruz | $14,238.86 | $9,270.00 | ($12,582.73) | $0.00 | $10,926.13 | $21,852.26 |
| 20188 | CLASS SCHEDULE FEE INC | Santa Cruz | $74.46 | $5,976.16 | ($6,058.02) | $0.00 | ($7.40) | ($14.80) |
| 20188 | EPID-CONT ED-PRIMARY CARE COURSES | San Francisco | ($59.85) | $0.00 | $0.00 | $0.00 | ($59.85) | ($119.70) |
| 20188 | GG CMF FRESHMAN/SOPH SEMINAR | Berkeley | $3,876.46 | $3,207.60 | ($7,079.96) | $0.00 | $4.10 | $8.20 |
| 20189 | ANAT-CONTED-GROSS ANATOMY LAB FACIL | San Francisco | $6,314.29 | $0.00 | $38.48 | $162.87 | $6,515.64 | $13,031.28 |
| 20189 | COLLEGE STUDENT GOVERNMENT FEE | Santa Cruz | $397,921.97 | $515,053.47 | ($449,099.68) | $18,806.00 | $482,681.76 | $965,363.52 |
| 20189 | GG CMF INTRO TO GEOLOGY | Berkeley | $233.81 | $4,549.05 | ($4,399.18) | $0.00 | $383.68 | $767.36 |
| 20190 | DEFERRED PAYMENT PLAN INCOME | Santa Cruz | $63,136.47 | $38,515.00 | ($18,636.00) | $0.00 | $83,015.47 | $166,030.94 |
| 20190 | GG CMF MINERALS:CONSTIT&ORIGIN | Berkeley | $0.00 | $1,386.00 | ($1,364.32) | $0.00 | $21.68 | $43.36 |
| 20190 | OB/GYN-CONT ED-AIM COURSE 6/96 | San Francisco | $116,472.20 | $148.75 | ($638.97) | $2,865.38 | $118,847.36 | $237,694.72 |
| 20191 | CONTIN ED-PEDIATRICS | San Francisco | $61,112.62 | ($6,685.17) | ($8,065.40) | $1,342.59 | $47,704.64 | $95,409.28 |
| 20191 | GG CMF GENESIS&INTERP OF ROCKS | Berkeley | $0.00 | $1,633.50 | ($1,549.45) | $0.00 | $84.05 | $168.10 |
| 20192 | GG CMF FIELD GEOLOGY&DIG MAPPI | Berkeley | $0.00 | $3,762.00 | ($3,404.66) | $0.00 | $357.34 | $714.68 |
| 20195 | AGRO-APPRENTICE INCOME | Santa Cruz | $11,502.81 | $208,707.98 | ($221,081.96) | $70,000.00 | $69,128.83 | $138,257.66 |
| 20195 | CONT ED-RADIOLOGY | San Francisco | $2,970,480.74 | $25,000.00 | ($344.34) | $257,421.76 | $3,252,558.16 | $6,505,116.32 |
| 20195 | GG CMF GEOMORPHOLOGY | Berkeley | $117.23 | $6,088.50 | ($6,205.73) | $0.00 | $0.00 | $0.00 |
| 20196 | GG CMF ADVANCED FIELD STUDIES | Berkeley | $5,423.72 | $6,177.60 | ($9,275.68) | $0.00 | $2,325.64 | $4,651.28 |
| 20197 | GG CMF GEOLOGIC FIELD STUDIES | Berkeley | $0.00 | $5,172.75 | ($4,695.44) | $0.00 | $477.31 | $954.62 |
| 20197 | MED-OCCUP MED-CONTINUING EDUCATION | San Francisco | $50,803.59 | $7,353.09 | ($35,866.34) | $872.17 | $23,162.51 | $46,325.02 |
| 20198 | GG CMF STRONG MOTION SEISMOLOG | Berkeley | $44.70 | $435.60 | ($229.69) | $0.00 | $250.61 | $501.22 |
| 20199 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $0.00 | $0.00 | $80,402.59 | ($80,402.59) | $0.00 | $0.00 |
| 20199 | TUITION & FEE - CONTRA FINANCIAL AI | Los Angeles | $0.00 | ($158,058,902.50) | $158,058,902.50 | $0.00 | $0.00 | $0.00 |
| 20199 | TUITION & FEE - CONTRA FINANCIAL AI | Merced | $0.00 | ($11,231,340.32) | $11,231,340.32 | $0.00 | $0.00 | $0.00 |
| 20200 | CHEMISTRY COURSE MATERIAL FEES | Berkeley | $0.00 | $226,938.01 | ($225,397.30) | $0.00 | $1,540.71 | $3,081.42 |
| 20200 | MED-VAMC-CME-VOLBERDING | San Francisco | $12,988.23 | $0.00 | $0.00 | $320.18 | $13,308.41 | $26,616.82 |
| 20201 | BIOE COURSE MATERIAL FEES | Berkeley | $1,396.25 | $13,978.80 | ($15,191.48) | $0.00 | $183.57 | $367.14 |
| 20201 | FCM CONTINUING EDUCATION | San Francisco | $6,325.31 | $4,235.00 | ($5,102.72) | $117.07 | $5,574.66 | $11,149.32 |
| 20201 | GRAD STUD: SUPPLEMENTAL APPLICATION | Davis | $437,347.60 | $349,284.72 | ($135,297.60) | $0.00 | $651,334.72 | $1,302,669.44 |
| 20202 | CHEMENG COURSE MATERIALS FEE | Berkeley | $0.00 | $19,679.22 | ($19,679.22) | $0.00 | $0.00 | $0.00 |
| 20202 | SCHOOL OF MEDICINE: SUPPLEMENTAL AP | Davis | $64,189.44 | $111,440.00 | $0.00 | $0.00 | $175,629.44 | $351,258.88 |
| 20203 | BIOENTREPRENEURSHIP CONT ED FUND | San Francisco | $37,488.80 | $30,000.00 | ($17,609.90) | $389.87 | $50,268.77 | $100,537.54 |
| 20203 | PMB COURSE MATERIALS FEE | Berkeley | $0.00 | $1,100.00 | $0.00 | $0.00 | $1,100.00 | $2,200.00 |
| 20204 | CVRI-CTCRE CONTINUING EDUCATION | San Francisco | $9,904.02 | $0.00 | $0.00 | $244.15 | $10,148.17 | $20,296.34 |
| 20205 | ANTHRO COURSE MATERIALS FEE | Berkeley | $0.00 | $16,720.00 | $0.00 | $0.00 | $16,720.00 | $33,440.00 |
| 20205 | DENTISTRY CONTINUING EDUCATION | San Francisco | $460,648.62 | $836,764.87 | ($1,049,189.21) | $13,243.03 | $261,467.31 | $522,934.62 |
| 20207 | NURS-IHA-NURSING SYMPOSIUM | San Francisco | $33.49 | $0.00 | $0.00 | $0.00 | $33.49 | $66.98 |
| 20208 | INTERNATIONAL DENTIST PROG | San Francisco | $1,139,453.35 | $4,944,108.74 | ($3,467,620.37) | ($1,302,293.50) | $1,313,648.22 | $2,627,296.44 |
| 20209 | BIOPHARM SCI CONTINUING EDUCATION | San Francisco | $3,083.67 | $0.00 | ($3,098.49) | $14.82 | $0.00 | $0.00 |
| 20210 | CLIN/INFERT/REPORD/ENDOC-REI 2002 | San Francisco | ($382.05) | $0.00 | $0.00 | $0.00 | ($382.05) | ($764.10) |
| 20210 | SE/CLS&S/MASTERS OF ADVANCED STUDIE | Irvine | $270,636.12 | $523,780.00 | ($354,770.14) | ($2,797.28) | $436,848.70 | $873,697.40 |
| 20211 | S/M UROLOGY CONTINUING EDUCATION | San Francisco | $18,814.67 | ($10,022.97) | $0.00 | $463.82 | $9,255.52 | $18,511.04 |
| 20212 | ICS/NAPLES MS JOINT DEGREE | Irvine | $48,427.69 | $0.00 | ($18,297.38) | $0.00 | $30,130.31 | $60,260.62 |
| 20212 | S/M UROLOGY GRAND ROUNDS CONT EDU | San Francisco | ($82,367.72) | $0.00 | $76,385.88 | ($220.21) | ($6,202.05) | ($12,404.10) |
| 20213 | OB/GYN CONTINUING EDUCATION FUND | San Francisco | ($627.28) | $0.00 | $0.00 | $0.00 | ($627.28) | ($1,254.56) |
| 20213 | OPERS-INTRAMURAL INCOME | Santa Cruz | ($9,250.39) | $23,751.20 | ($14,500.81) | $0.00 | $0.00 | $0.00 |
| 20214 | OPERS-ATHLETIC PROGRAM INCOME | Santa Cruz | ($3,826.05) | $141,857.25 | ($126,761.84) | $0.00 | $11,269.36 | $22,538.72 |
| 20214 | UCSF/CSU FRESNO DPT PROGRAM | San Francisco | $3,386.61 | $28,000.00 | ($29,816.85) | $121.96 | $1,691.72 | $3,383.44 |
| 20216 | PHYS THERAPY CONTINUING EDUCATION | San Francisco | $7,679.25 | $270.00 | ($628.92) | $189.92 | $7,510.25 | $15,020.50 |
| 20217 | FAMILY HLTH CARE NURSING CONT EDU | San Francisco | ($165.39) | $0.00 | $100.00 | $0.00 | ($65.39) | ($130.78) |
| 20220 | CLINICAL EPIDEM-MASTER'S PROGRAM | San Francisco | $270,923.20 | $681,000.00 | ($438,431.74) | $10,899.56 | $524,391.02 | $1,048,782.04 |
| 20220 | SUPPLEMENTAL APPLICATION FEE | Berkeley | $856,761.67 | $917,409.98 | ($629,881.76) | ($160,252.00) | $984,037.89 | $1,968,075.78 |
| 20222 | MED-CONTINUING ED COURSES-GI | San Francisco | $147,969.46 | $43,080.16 | ($22,338.99) | $3,876.16 | $172,586.79 | $345,173.58 |
| 20223 | SFGH NEURO SURG CONTINUING ED FUND | San Francisco | $355.83 | $0.00 | $0.00 | $0.00 | $355.83 | $711.66 |
| 20225 | MFA-WRITING-DESERT CAMPUS | Riverside | ($119,430.21) | $805,619.23 | ($766,874.11) | $927.03 | ($79,758.06) | ($159,516.12) |
| 20227 | DUPLICATE DEGREE FEES | Santa Barbara | $24,400.00 | $0.00 | $0.00 | $0.00 | $24,400.00 | $48,800.00 |
| 20228 | EDUC221 SCIENCE TEACHING-ELEMENTARY | Santa Cruz | $0.00 | $520.00 | $0.00 | $0.00 | $520.00 | $1,040.00 |
| 20229 | HISTORY COURSE FEE | Santa Cruz | $408.00 | $0.00 | $0.00 | $0.00 | $408.00 | $816.00 |
| 20229 | JOINT ED. DEGREE PROGRAM | Irvine | $354,996.85 | $104,895.51 | ($74,284.38) | $0.00 | $385,607.98 | $771,215.96 |
| 20230 | SOC SCI MEDIA LAB DARKROOM USE FEE | Santa Cruz | $4,908.99 | $0.00 | $0.00 | $0.00 | $4,908.99 | $9,817.98 |
| 20231 | ANTH 110-COMPARATIVE ANATOMY | Santa Cruz | $99.86 | $0.00 | ($1.74) | $0.00 | $98.12 | $196.24 |
| 20232 | ANTH 180-CERAMIC ARCHAEOLOGY | Santa Cruz | $0.00 | $350.00 | ($341.90) | $0.00 | $8.10 | $16.20 |
| 20233 | SOC SCI ANATOMY LAB MATERIAL FEE | Santa Cruz | $5,507.12 | $6,900.00 | ($4,471.71) | $0.00 | $7,935.41 | $15,870.82 |
| 20234 | EDUC 231 SCIENCE TEACHING-SECONDARY | Santa Cruz | $0.00 | $130.00 | $0.00 | $0.00 | $130.00 | $260.00 |
| 20235 | MUSIC FEE INCOME | Santa Cruz | ($382.00) | $155,280.00 | ($154,068.00) | $0.00 | $830.00 | $1,660.00 |
| 20236 | MUSIC C M FEES | Santa Cruz | $2,242.15 | $5,520.00 | ($1,687.50) | $0.00 | $6,074.65 | $12,149.30 |
| 20236 | S/N MEPN PROGRAM | San Francisco | $882,979.57 | $2,532,312.50 | ($2,608,071.71) | $30,289.00 | $837,509.36 | $1,675,018.72 |
| 20238 | ANESTH CONT ED ULTRASOUND WORKSHOP | San Francisco | $97.82 | $5,976.38 | ($106.97) | $0.00 | $5,967.23 | $11,934.46 |
| 20238 | CHEMISTRY GOGGLES | Santa Cruz | $0.00 | $3,828.50 | ($3,696.75) | $0.00 | $131.75 | $263.50 |
| 20239 | CHEMISTRY GLASSWARE BREAKAGE | Santa Cruz | $45.52 | $0.00 | ($45.52) | $0.00 | $0.00 | $0.00 |
| 20239 | MASTER GLOBAL HEALTH SCIENCES PROG | San Francisco | ($53,627.00) | $479,838.00 | ($771,685.06) | $345,474.06 | $0.00 | $0.00 |
| 20240 | ATHLETIC SCHOLARSHIP LOCK-IN | Santa Barbara | $0.00 | $508,345.37 | ($508,345.37) | $0.00 | $0.00 | $0.00 |
| 20240 | BIOLOGY LAB MATERIALS FEE | Santa Cruz | $10,261.71 | $34,409.49 | ($34,155.28) | $0.00 | $10,515.92 | $21,031.84 |
| 20240 | ORTHO SURG-ANNUAL SPINE CONFR-CME | San Francisco | $39,992.43 | $26,608.25 | ($59,404.41) | $36,540.14 | $43,736.41 | $87,472.82 |
| 20241 | CHEMISTRY LAB MATERIALS FEE | Santa Cruz | $8,749.08 | $79,479.00 | ($83,392.45) | $0.00 | $4,835.63 | $9,671.26 |
| 20241 | MULTICULTURAL CENTER FEE(GRAD) | Santa Barbara | $3,664.39 | $198,377.45 | ($220,065.47) | $0.00 | ($18,023.63) | ($36,047.26) |
| 20241 | NEURO SURGE-CONTINUING EDUCATION | San Francisco | $0.00 | $1,800.93 | $0.00 | $40.33 | $1,841.26 | $3,682.52 |
| 20242 | AS-BIKE PATH MAINT LOCK-IN | Santa Barbara | $177,830.47 | $93,245.36 | ($100,230.54) | $8,137.00 | $178,982.29 | $357,964.58 |
| 20243 | EARTH SCIENCE FIELD COURSE FEES | Santa Cruz | $2,510.30 | $16,480.02 | ($13,110.37) | $0.00 | $5,879.95 | $11,759.90 |
| 20243 | IDP-PRIOR YEARS' BALANCES | San Francisco | $370,185.81 | $0.00 | ($266,523.72) | $1,366,696.00 | $1,470,358.09 | $2,940,716.18 |
| 20243 | RECREATION-TRACK FEE LOCK-IN | Santa Barbara | $8,991.10 | $0.00 | ($8,991.10) | $0.00 | $0.00 | $0.00 |
| 20244 | EVENTS CENTER LOCK-IN FEE | Santa Barbara | $543,506.86 | $225,926.48 | ($50,004.96) | ($37,000.00) | $682,428.38 | $1,364,856.76 |
| 20244 | SFGH-EMERG MED-CONTINUING EDUCATION | San Francisco | $0.00 | $51,167.42 | $0.00 | $2,880.39 | $54,047.81 | $108,095.62 |
| 20244 | STUDY ABROAD ADMIN SERVICE FEE | San Diego | $0.00 | $125,000.00 | ($31,446.76) | $321.42 | $93,874.66 | $187,749.32 |
| 20245 | VISUAL ART/FEES | San Diego | $113,409.33 | $54,525.81 | ($37,273.29) | $0.00 | $130,661.85 | $261,323.70 |
| 20246 | LABORATORY COURSE FEES | San Diego | $65,384.70 | $484,730.10 | ($486,124.64) | $0.00 | $63,990.16 | $127,980.32 |
| 20246 | PCLC INITIATIVE TRAINING PROGRAM | San Francisco | $0.00 | $3,250.00 | $0.00 | $0.00 | $3,250.00 | $6,500.00 |
| 20247 | STDT CENTER FEE-MAINTENANCE | Berkeley | $1,113,571.03 | $142,456.34 | ($227,181.24) | ($51,794.64) | $977,051.49 | $1,954,102.98 |
| 20248 | NIGHT/WEEKEND PARKING-GRAD | Santa Barbara | $45,313.98 | $45,692.51 | $0.00 | ($45,313.98) | $45,692.51 | $91,385.02 |
| 20249 | TRANSIT FEE INCOME | Berkeley | $254,375.25 | $911,830.49 | ($740,692.94) | $0.00 | $425,512.80 | $851,025.60 |
| 20249 | WOMENS CENTER LOCK-IN FEE | Santa Barbara | $299,675.20 | $313,294.06 | ($349,702.62) | $0.00 | $263,266.64 | $526,533.28 |
| 20250 | CAMPUS BASED FEE FINANCIAL AID | Berkeley | $359,899.89 | $5,944,419.79 | ($6,290,193.12) | $0.00 | $14,126.56 | $28,253.12 |
| 20250 | RECORDS ACTIVATION FEE | Santa Cruz | $66,456.35 | $22,891.22 | ($22,457.10) | $0.00 | $66,890.47 | $133,780.94 |
| 20250 | STUDENT ACTIVITY FEE | San Diego | $1,538,550.43 | $3,260,863.55 | ($3,170,162.62) | $26,860.42 | $1,656,111.78 | $3,312,223.56 |
| 20251 | COLLEGES' ACTIVITY FEES | San Diego | $164,565.60 | $543,106.30 | ($517,228.23) | $0.00 | $190,443.67 | $380,887.34 |
| 20251 | DISABLED STUDENTS LOCK-IN FEE | Santa Barbara | $4,821.14 | $8,709.75 | ($1,055.31) | $0.00 | $12,475.58 | $24,951.16 |
| 20252 | ATHLETICS LOCK-IN FEE | Santa Barbara | $1,952,005.78 | $2,106,440.16 | ($1,167,111.54) | ($455,491.38) | $2,435,843.02 | $4,871,686.04 |
| 20252 | INTERCOLLEGIATE STDT ACTIVITY FEE | San Diego | $2,265,249.30 | $8,865,975.84 | ($6,782,045.85) | $0.00 | $4,349,179.29 | $8,698,358.58 |
| 20252 | REC SPORTS PROGRAM FEE | Berkeley | $225,644.32 | $2,591,112.68 | ($2,445,390.13) | ($79,000.00) | $292,366.87 | $584,733.74 |
| 20253 | ARTS & LECTURES LOCK-IN FEE | Santa Barbara | $189.02 | $46,952.43 | ($46,827.74) | $0.00 | $313.71 | $627.42 |
| 20253 | RETURNED CHECK COLLECTION FEE | Santa Cruz | ($6,162.81) | ($2,741.77) | ($115.99) | $0.00 | ($9,020.57) | ($18,041.14) |
| 20253 | THE GREEN INITIATIVE FUND FEE | Berkeley | $458,190.91 | $288,650.69 | ($128,683.85) | $0.00 | $618,157.75 | $1,236,315.50 |
| 20254 | STUDENT LIFE LOCK-IN FEE | Santa Barbara | $38,276.82 | $106,944.54 | ($137,156.29) | $0.00 | $8,065.07 | $16,130.14 |
| 20255 | RECREATION LOCK-IN RECEN2 | Santa Barbara | $2,056,135.81 | $2,427,859.07 | ($2,572,371.12) | ($899,599.99) | $1,012,023.77 | $2,024,047.54 |
| 20255 | SAFETY IMPROVEMENT PLAN FEE | Berkeley | $6,245.94 | $0.00 | ($6,245.94) | $0.00 | $0.00 | $0.00 |
| 20255 | SAILING FEES | Santa Cruz | ($125.00) | $62,128.35 | ($10,745.88) | $0.00 | $51,257.47 | $102,514.94 |
| 20256 | NIGHT/WEEKEND PARKING-UNDERGRD | Santa Barbara | $189,623.02 | $190,618.19 | $0.00 | ($189,623.02) | $190,618.19 | $381,236.38 |
| 20256 | SCUBA FEES | Santa Cruz | $1,979.76 | $29,655.35 | ($24,943.18) | $0.00 | $6,691.93 | $13,383.86 |
| 20257 | BROIDA BIKE PATH (UG)_986580 | Santa Barbara | $2,356.20 | $3.16 | $0.00 | $0.00 | $2,359.36 | $4,718.72 |
| 20257 | ISF STUDENT FEES | Berkeley | $0.00 | $0.00 | ($825,000.00) | $825,000.00 | $0.00 | $0.00 |
| 20258 | CAMPUS LEARNING ASST SERV (UG) | Santa Barbara | $27,312.20 | $387,470.17 | ($424,201.91) | $0.00 | ($9,419.54) | ($18,839.08) |
| 20259 | MULTICULTURAL CENTER FEE (UG) | Santa Barbara | $54,295.12 | $132,281.64 | ($35,314.19) | $0.00 | $151,262.57 | $302,525.14 |
| 20259 | SEISMIC SAFETY FEE | Santa Cruz | $146,705.41 | $1,948,354.80 | ($875,634.49) | ($1,208,784.10) | $10,641.62 | $21,283.24 |
| 20260 | CAMPUS PROGRAMS FEE | Santa Cruz | $7,773.34 | $99,032.24 | ($87,451.24) | $0.00 | $19,354.34 | $38,708.68 |
| 20260 | IGA SUMMER INST IN TAXATION INCOME | Davis | $225,114.93 | $85,700.00 | ($161,949.59) | ($2,481.00) | $146,384.34 | $292,768.68 |
| 20260 | LAW-INSTR MATERIALS INCOME | Berkeley | $14,726.59 | $28,955.07 | ($43,072.21) | $0.00 | $609.45 | $1,218.90 |
| 20260 | STUDENT HEALTH SERVICES (UG) | Santa Barbara | $682,217.87 | $466,912.59 | ($171,992.37) | $0.00 | $977,138.09 | $1,954,276.18 |
| 20261 | DANCE FEE | Santa Cruz | ($15.00) | $18,622.00 | ($13,087.38) | $0.00 | $5,519.62 | $11,039.24 |
| 20261 | LAW - LLM SELF-SUPPORING PROG | Berkeley | $353,779.82 | $4,432,716.15 | ($4,167,507.12) | ($243,975.85) | $375,013.00 | $750,026.00 |
| 20261 | STDT RESOURCE BLDG(UG)981330 | Santa Barbara | $497,977.58 | $2,056,560.45 | ($619,216.44) | ($1,161,793.54) | $773,528.05 | $1,547,056.10 |
| 20262 | BROIDA BIKE PATH(GR)986580 | Santa Barbara | $7,498.52 | $2.25 | $0.00 | $0.00 | $7,500.77 | $15,001.54 |
| 20262 | FENCING FEE | Santa Cruz | $1,148.66 | $1,605.00 | ($1,320.04) | $0.00 | $1,433.62 | $2,867.24 |
| 20263 | STDT RESOURCE BLDG(GR)981330 | Santa Barbara | $1,118,121.43 | $299,540.43 | ($13,385.30) | $0.00 | $1,404,276.56 | $2,808,553.12 |
| 20263 | TENNIS FEE | Santa Cruz | $3,681.28 | $2,735.00 | ($2,850.86) | $0.00 | $3,565.42 | $7,130.84 |
| 20264 | COUNSELING&CAREER LOCK-IN (UG) | Santa Barbara | $402,919.69 | $377,748.08 | ($405,496.65) | $0.00 | $375,171.12 | $750,342.24 |
| 20264 | INTRAMURAL & SPORTS CLUB TEAM ACTV. | Santa Cruz | $2,827.74 | $109,593.70 | ($105,008.07) | $0.00 | $7,413.37 | $14,826.74 |
| 20265 | EOP LOCK-IN | Santa Barbara | $158,714.03 | $308,640.39 | ($59,682.73) | $0.00 | $407,671.69 | $815,343.38 |
| 20265 | JOURNALISM COURSE MATERIALS | Berkeley | $0.00 | $26,032.05 | ($25,351.82) | $0.00 | $680.23 | $1,360.46 |
| 20265 | STDTCTRFEE/DEBT SVC COMMONS | San Diego | $3,499,710.05 | $6,948,357.86 | ($5,024,215.83) | ($3,717,576.69) | $1,706,275.39 | $3,412,550.78 |
| 20266 | HAAS SUMMER FEES | Berkeley | $484,282.21 | $165,145.00 | ($384,077.21) | ($177,119.98) | $88,230.02 | $176,460.04 |
| 20266 | RECREATION PROGRAMS FEE | Santa Cruz | $10,617.57 | $194,832.18 | ($153,676.78) | ($35,957.20) | $15,815.77 | $31,631.54 |
| 20266 | RECREATION-MED LOCK-IN (UG) | Santa Barbara | $51.10 | $57,468.26 | ($56,725.01) | $0.00 | $794.35 | $1,588.70 |
| 20267 | COUNSELING & CAREER LOCK-IN(G) | Santa Barbara | $62,526.47 | $53,461.75 | ($44,707.44) | $0.00 | $71,280.78 | $142,561.56 |
| 20268 | RECREATION MED LOCK-IN (G) | Santa Barbara | $20,727.57 | $8,134.18 | ($16,266.95) | $0.00 | $12,594.80 | $25,189.60 |
| 20268 | SEYMOUR MARINE DISC CTR STUDENT FEE | Santa Cruz | $628.50 | $11,055.94 | ($11,134.61) | $352.00 | $901.83 | $1,803.66 |
| 20269 | CHILD CARE LOCK-IN (UG) | Santa Barbara | ($19,490.72) | $193,716.16 | ($97,876.71) | $0.00 | $76,348.73 | $152,697.46 |
| 20269 | STUDENT FITNESS CTR FACILITY FEE | Santa Cruz | $88,735.25 | $730,640.47 | ($469,199.67) | ($199,345.58) | $150,830.47 | $301,660.94 |
| 20269 | STUDENT HEALTH SERVICE FEE | Berkeley | $42,657.22 | $2,784,505.66 | ($2,574,147.72) | ($143,293.00) | $109,722.16 | $219,444.32 |
| 20270 | CHILD CARE LOCK-IN (G) | Santa Barbara | $21,147.88 | $27,416.26 | ($35,959.28) | $0.00 | $12,604.86 | $25,209.72 |
| 20270 | RECREATIONAL FACILITY FEE-CANYONVIE | San Diego | ($173,966.18) | $1,088,868.33 | ($997,068.70) | ($15,639.00) | ($97,805.55) | ($195,611.10) |
| 20270 | TRANSIT SYSTEM FEE | Santa Cruz | ($1,836,512.08) | $5,987,467.51 | ($5,585,176.96) | ($280,095.39) | ($1,714,316.92) | ($3,428,633.84) |
| 20270 | UHS SHIP INC | Berkeley | $2,502,575.80 | $35,254,693.61 | ($31,950,617.89) | $0.00 | $5,806,651.52 | $11,613,303.04 |
| 20271 | COMMUNITY AFFAIRS BOARD (UG) | Santa Barbara | ($1,083.65) | $36,804.82 | ($11,839.25) | $0.00 | $23,881.92 | $47,763.84 |
| 20271 | RECREATIONAL FACILITY FEE-CANYONVIE | San Diego | $2,503,708.48 | $7,266,701.44 | ($3,569,998.27) | ($3,383,131.26) | $2,817,280.39 | $5,634,560.78 |
| 20272 | THE GREEN INITIATIVE (UG) | Santa Barbara | $228,451.32 | $167,885.47 | ($136,371.32) | $6,733.76 | $266,699.23 | $533,398.46 |
| 20273 | RENEWABLE ENERGY FEE | Santa Cruz | $44,047.10 | $146,124.13 | ($107,293.00) | $4,231.00 | $87,109.23 | $174,218.46 |
| 20273 | THE GREEN INITIATIVE (GR) | Santa Barbara | $25,666.01 | $23,758.16 | ($26,950.78) | $0.00 | $22,473.39 | $44,946.78 |
| 20274 | RADY SCHL OF MGMT ACTIVITY FEE | San Diego | $0.00 | $20,625.64 | ($13,991.18) | $26.13 | $6,660.59 | $13,321.18 |
| 20274 | RETURN TO AID (UG) | Santa Barbara | $1,309.51 | $2,306,971.21 | ($2,078,939.00) | $0.00 | $229,341.72 | $458,683.44 |
| 20275 | GRADUATE STUDENT ACTIVITY FEE | San Diego | $338,435.58 | $176,554.80 | ($203,343.19) | $4,891.01 | $316,538.20 | $633,076.40 |
| 20275 | RETURN TO AID (GR) | Santa Barbara | ($298.00) | $14,894.81 | ($10,566.13) | $0.00 | $4,030.68 | $8,061.36 |
| 20275 | STUDENT LIFE FACILITIES FEE | Santa Cruz | $260,628.65 | $1,484,663.98 | ($1,328,413.66) | ($33,129.47) | $383,749.50 | $767,499.00 |
| 20276 | GRADUATE STUDENT FACILITIES FEE | Santa Cruz | $59,749.72 | $143,174.40 | ($88,208.00) | ($75,009.40) | $39,706.72 | $79,413.44 |
| 20276 | UNIVERSITY CENTER-AS (UG) | Santa Barbara | $22,088.55 | $8,005.06 | $0.00 | $0.00 | $30,093.61 | $60,187.22 |
| 20277 | REC-INTRAMURAL SPORTS LOCK-IN | Santa Barbara | $0.00 | $312,655.48 | ($311,678.38) | $0.00 | $977.10 | $1,954.20 |
| 20277 | STUDENT FACILITIES FEE | Santa Cruz | $1,617,300.19 | $1,350,427.98 | ($762,622.56) | ($533,779.00) | $1,671,326.61 | $3,342,653.22 |
| 20278 | NEXUS LOCK IN REVENUE | Santa Barbara | $0.00 | $176,929.30 | ($158,256.20) | $0.00 | $18,673.10 | $37,346.20 |
| 20279 | CAMPUS ORIENTATION FEE | Santa Cruz | $104,179.22 | $651,072.50 | ($492,885.16) | $0.00 | $262,366.56 | $524,733.12 |
| 20279 | EAP RTA | San Diego | $0.00 | $172,085.12 | $0.00 | $0.00 | $172,085.12 | $344,170.24 |
| 20279 | LA CUMBRE LOCK IN REVENUE | Santa Barbara | $0.00 | $51,186.52 | ($15,000.00) | $0.00 | $36,186.52 | $72,373.04 |
| 20280 | CAMPUS FEES | Merced | $328,002.37 | $2,496,488.13 | ($1,645,297.89) | ($344,473.25) | $834,719.36 | $1,669,438.72 |
| 20280 | GRAD STUDENT MANDATORY HEALTH INS | Santa Cruz | $84,353.49 | $3,628,008.00 | ($3,615,833.89) | $0.00 | $96,527.60 | $193,055.20 |
| 20280 | STUDENT HEALTH SERVICE FEE | San Diego | $1,741,683.30 | $2,237,508.87 | ($1,769,738.65) | $0.00 | $2,209,453.52 | $4,418,907.04 |
| 20284 | TUITION&FEES/COMPENSATED ABSENCES A | Irvine | ($2,597,832.15) | $0.00 | $572,927.72 | ($942,135.66) | ($2,967,040.09) | ($5,934,080.18) |
| 20285 | STUDENT TUITION & FEES-BAD DEBT | Los Angeles | ($880,000.00) | $211,000.00 | $0.00 | $0.00 | ($669,000.00) | ($1,338,000.00) |
| 20285 | STUDENT TUITION & FEES-BAD DEBT | Merced | ($7,850.26) | ($13,879.74) | $0.00 | $0.00 | ($21,730.00) | ($43,460.00) |
| 20285 | UNDER GRAD MANDATORY HEALTH INSURNC | Santa Cruz | $210,924.18 | $8,128,500.76 | ($8,212,012.43) | $0.00 | $127,412.51 | $254,825.02 |
| 20286 | FREE/ANON HIV TESTING FEE | Santa Cruz | $23,361.47 | $36,532.24 | ($17,786.58) | $0.00 | $42,107.13 | $84,214.26 |
| 20286 | IEO PROGRAMS | Los Angeles | $78,733.27 | $503,734.01 | ($174,150.95) | $0.00 | $408,316.33 | $816,632.66 |
| 20287 | ENGINEERING STUDENT FEES | Santa Cruz | ($1,979.92) | $42,774.86 | ($34,332.48) | $0.00 | $6,462.46 | $12,924.92 |
| 20287 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | $0.00 | $0.00 | $5.74 | ($5.74) | $0.00 | $0.00 |
| 20287 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($1,031,048.92) | ($143,295,358.00) | $144,117,263.39 | ($82,662.39) | ($291,805.92) | ($583,611.84) |
| 20288 | VACATION/COMP ACCRUALS | UCOP or Systemwide Programs | ($44,995.70) | $0.00 | $1,325.17 | $0.00 | ($43,670.53) | ($87,341.06) |
| 20288 | VACATION/COMP ACCRUALS | Berkeley | ($72,317.77) | $0.00 | ($4,104,225.47) | $0.00 | ($4,176,543.24) | ($8,353,086.48) |
| 20297 | Y/E - STUDENT FEE CLEARING | San Diego | ($2,630,619.36) | $0.00 | ($166,869.25) | ($56,928.58) | ($2,854,417.19) | ($5,708,834.38) |
| 20298 | SCHOLARSHIP ALLOWANCE - TUIT&FEES | San Diego | $0.00 | ($68,149,458.45) | $68,149,458.45 | $0.00 | $0.00 | $0.00 |
| 20298 | STUDENT TUITION FEES CONTRA-BAD DEB | Irvine | ($545,543.57) | $115,589.26 | $0.00 | $0.00 | ($429,954.31) | ($859,908.62) |
| 20299 | CONTRA TUITION, FEES-SCHOLARSHP ALL | Irvine | $0.00 | ($54,680,084.31) | $54,680,084.31 | $0.00 | $0.00 | $0.00 |
| 20300 | SURG CONT ED-SENTINEL LYMPH NODE | San Francisco | $29,121.29 | $2,118.00 | ($30,988.52) | $86.40 | $337.17 | $674.34 |
| 20301 | F&CM-CONT ED-ADVANCED LIFE SUPPORT | San Francisco | $897.77 | $0.00 | $357.79 | $2.30 | $1,257.86 | $2,515.72 |
| 20305 | S/M MED-COMM CONSORTIUM/CPMC CONTED | San Francisco | $6,664.46 | $0.00 | ($6,664.46) | $0.00 | $0.00 | $0.00 |
| 20308 | C/C 10TH INTL W/S 4-2000 | San Francisco | $3,917.03 | $0.00 | $0.00 | $96.56 | $4,013.59 | $8,027.18 |
| 20310 | CE OB/GYN UNIN INCON-CLIN PRIM CARE | San Francisco | ($56.15) | $0.00 | $0.00 | $0.00 | ($56.15) | ($112.30) |
| 20311 | OB/GYN-WOMEN'S HEALTH 2000 | San Francisco | ($3,648.53) | $0.00 | $0.00 | ($89.94) | ($3,738.47) | ($7,476.94) |
| 20312 | SURG-CE-THOR ONCO TRNG | San Francisco | $317,137.57 | $118,652.33 | ($193,286.16) | $6,044.27 | $248,548.01 | $497,096.02 |
| 20313 | S/N-CE-CTR RESR-EDUCATIONAL ACT | San Francisco | $3,304.02 | $24,806.81 | ($18,928.45) | $239.92 | $9,422.30 | $18,844.60 |
| 20315 | 16TH ANNUAL ACC | San Francisco | $112,326.93 | $13,067.62 | ($2,008.00) | $2,829.87 | $126,216.42 | $252,432.84 |
| 20318 | UCSF-CRI RETREAT | San Francisco | ($278.00) | $0.00 | $0.00 | $0.00 | ($278.00) | ($556.00) |
| 20319 | CE OB/GYN ADV IN MATERNAL$FETAL MED | San Francisco | ($587.00) | $0.00 | $0.00 | $0.00 | ($587.00) | ($1,174.00) |
| 20321 | VASCULAR SURGERY SYMPOSIUM | San Francisco | $55,567.09 | $30,911.68 | ($7,986.27) | $2,115.59 | $80,608.09 | $161,216.18 |
| 20360 | STUDENT PROGRAMS FEE M7 | Santa Cruz | $257,838.93 | $2,484,177.66 | ($2,324,215.45) | $146,505.87 | $564,307.01 | $1,128,614.02 |
| 20361 | CAMPUS SUSTAINABILITY PROGRAMS FEE | Santa Cruz | $137,368.53 | $265,353.04 | ($280,279.90) | $11,284.00 | $133,725.67 | $267,451.34 |
| 20362 | ENGAGING EDUCATION PROGRAMS FEE | Santa Cruz | $131,536.27 | $186,122.52 | ($159,608.72) | $7,899.00 | $165,949.07 | $331,898.14 |
| 20363 | THEATER ARTS FEE | Santa Cruz | $27,412.57 | $90,300.34 | ($95,858.82) | $3,761.00 | $25,615.09 | $51,230.18 |
| 20364 | MSNE STUDENT FEES | Santa Cruz | $4,087.70 | $126,500.00 | ($117,414.09) | $0.00 | $13,173.61 | $26,347.22 |
| 20365 | JOINT ED.D PROGRAM FEES | Santa Cruz | $0.00 | $1,119.63 | $0.00 | ($1,119.63) | $0.00 | $0.00 |
| 20366 | STUDENT MEDIA COUNCIL FEE | Santa Cruz | $35,206.70 | $141,519.50 | ($116,332.93) | $6,018.00 | $66,411.27 | $132,822.54 |
| 20367 | COMMUNITY & RESOURCE EMPOWERMENT | Santa Cruz | $83,713.46 | $221,411.03 | ($231,035.19) | $9,403.00 | $83,492.30 | $166,984.60 |
| 20368 | STUDENT VOICE & EMPOWERMENT FEE | Santa Cruz | $59,444.38 | $33,168.81 | ($33,661.90) | $1,057.00 | $60,008.29 | $120,016.58 |
| 20369 | LEARNING SUPPORT SERVICES FEE | Santa Cruz | $115,668.33 | $293,652.77 | ($229,569.36) | $0.00 | $179,751.74 | $359,503.48 |
| 20370 | INTERCOLL ATHLETICS SPORTS TEAM FEE | Santa Cruz | $22,835.06 | $243,540.23 | ($230,128.18) | $0.00 | $36,247.11 | $72,494.22 |
| 20371 | PHYSICAL EDUCATION PROGRAM FEE | Santa Cruz | $22,204.33 | $219,185.86 | ($205,785.60) | $0.00 | $35,604.59 | $71,209.18 |
| 20380 | REVENUE-SHARING/CONCURRENT FEES | Santa Cruz | $1,174,344.18 | $0.00 | $91,936.60 | $0.00 | $1,266,280.78 | $2,532,561.56 |
| 20381 | STUDENT MEDIA VOICE FEE | Santa Cruz | $27,411.45 | $183,090.30 | ($151,997.37) | $5,217.00 | $63,721.38 | $127,442.76 |
| 20382 | GIIP/GLOBAL INFO INTERNSHP PROG FEE | Santa Cruz | $17,966.76 | $58,819.23 | ($41,221.50) | $1,676.00 | $37,240.49 | $74,480.98 |
| 20397 | YE CF CAP EXP ELIM- TUITION & FEES | San Francisco | $0.00 | $0.00 | $1,374,096.35 | ($1,374,096.35) | $0.00 | $0.00 |
| 20398 | STUDENT FEES SUMMARY | Davis | ($2,455,593.51) | ($104,075.65) | $2,975,145.95 | ($2,898,000.00) | ($2,482,523.21) | ($4,965,046.42) |
| 20399 | CURRFD YE RECLASS-TUITION & FEES | Santa Cruz | ($730,652.16) | ($46,517,471.57) | $46,741,662.69 | ($646,496.94) | ($1,152,957.98) | ($2,305,915.96) |
| 20399 | TUITION & FEES-ACCRUED VACATION | San Francisco | ($1,535,911.19) | $0.00 | ($177,433.42) | $0.00 | ($1,713,344.61) | ($3,426,689.22) |
| 20399 | YE DUMMY OFFSET-TUITION & FEES | Riverside | ($1,155,888.23) | ($48,362,845.00) | $48,076,589.09 | ($53,994.76) | ($1,496,138.90) | ($2,992,277.80) |
| Total | $114,358,121.55 | ($310,527,278.86) | $371,758,624.84 | ($51,397,470.22) | $124,191,997.31 | $248,383,994.62 | ||
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.
Totals may differ slightly due to rounding.