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

Amount By Fund and Amount Type for Campus: Riverside and Fund Category: Tuition & Fees

Fund\Amount Type [show totals] Beginning
Balance
Total
20000 - REGISTRATION FEES $8,303,091.63 $8,303,091.63
20021 - CHA&SS COURSE MATERIALS FEE ($4,148.60) ($4,148.60)
20022 - STUDENT CENTER-FEES $6,284,940.24 $6,284,940.24
20023 - CNAS NEW COURSE MATERIALS FEES $89,537.91 $89,537.91
20025 - REC FACILITY FEES $2,358,665.69 $2,358,665.69
20026 - EDUCATION OPPORTUNITY PROGRAM $59,597.92 $59,597.92
20027 - STUDENT SERVICES FEE $606,901.19 $606,901.19
20028 - KUCR STUDENT REFERENDUM $325,108.96 $325,108.96
20029 - DIVISION I FEE ($19,014.12) ($19,014.12)
20030 - UCSA FEES--DO NOT USE!!!! ($2,725.78) ($2,725.78)
20031 - HIGHLANDER FEES ($60,228.51) ($60,228.51)
20032 - CS COURSE MATERIALS FEE ($7,444.33) ($7,444.33)
20034 - EE COURSE MATERIALS FEE $958.33 $958.33
20035 - GSA REFERENDUM FEES ($6,492.39) ($6,492.39)
20036 - MECH ENG COURSE MATERIALS FE $0.00 $0.00
20038 - BIEN COURSE MATERIAL FEE $0.00 $0.00
20040 - CEE COURSE MATERIALS FEE $0.00 $0.00
20047 - GSA FEE-FELLOWSHIP SET ASIDE $9,434.02 $9,434.02
20071 - SOBA GRAD SUPP APPLICATION FEE $0.00 $0.00
20075 - SUPPLEMENTAL APPLICATION FEE $639,668.74 $639,668.74
20078 - CANDIDACY FEE $56,510.23 $56,510.23
20080 - STUDENT FEES ASSESSMT-ASUCR ($999,614.25) ($999,614.25)
20083 - STNT FEE ASSMNT PROG BOARD $64,490.63 $64,490.63
20094 - EDUCATION FEE INCOME $0.00 $0.00
20095 - STUDENT FINAN AID USAP $13,462,325.94 $13,462,325.94
20097 - EDUC FEES-STUDENT AFFIRM ACT ($238,697.90) ($238,697.90)
20221 - LAW/MED FEE $0.00 $0.00
20225 - MFA-WRITING-DESERT CAMPUS ($119,430.21) ($119,430.21)
20226 - MEDICINE PROF SCHOOL FEE $19,498.92 $19,498.92
20228 - EXECUTIVE MBA PROGRAM-ASGM $0.00 $0.00
20231 - BUS ADM/MGMT PROF SCHOOL FEE $195,149.93 $195,149.93
20232 - FORFEITED MBA ADMISS DEPOSITS $2,420.07 $2,420.07
20291 - SUMMER SESSION INC-ODD YRS ($38,371.76) ($38,371.76)
20295 - SUMMER SESSION DEPT ASST $612,519.33 $612,519.33
20300 - UNEX INCOME ($168,414.60) ($168,414.60)
20303 - STATEWIDE HAZARDOUS $13.10 $13.10
20305 - CONFERENCE ACTIVITIES $100,601.31 $100,601.31
20307 - UNEX ESL CONSORTIUM ($769.11) ($769.11)
20308 - UNEX-CAMPUS COLLABORATIVE $5,819.94 $5,819.94
20322 - UNEX CONCURRNT ENROLLMENT $1,749,620.96 $1,749,620.96
20399 - YE DUMMY OFFSET-TUITION & FEES ($1,155,888.23) ($1,155,888.23)
Total $32,125,635.20 $32,125,635.20
[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.