| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | $3,914,050.67 | $3,914,050.67 |
| 20015 - EAP PROGRAM FEES | $0.00 | $0.00 |
| 20040 - EAP PROGRAM SPEC FEES | $0.00 | $0.00 |
| 20078 - CANDIDACY FEE-MICROFILMING | $20,878.06 | $20,878.06 |
| 20080 - STUDENT SERVICE | $2,570,174.47 | $2,570,174.47 |
| 20087 - MEASURE S | $377,612.02 | $377,612.02 |
| 20088 - TGIF INCOME | $0.00 | $0.00 |
| 20090 - CONCURRENT ENROLLMENT INCOME | $865,732.01 | $865,732.01 |
| 20094 - EDUCATIONAL FEE INFLOW | $0.00 | $0.00 |
| 20095 - EDUCATIONAL FEE | $6,755,091.97 | $6,755,091.97 |
| 20170 - APPLICATION PROCESS FEE-GRADUATE | $441,788.87 | $441,788.87 |
| 20185 - SOM-SUPPLEMENTAL APPL ADMISSION FEE | $1,500.00 | $1,500.00 |
| 20210 - SE/CLS&S/MASTERS OF ADVANCED STUDIE | $270,636.12 | $270,636.12 |
| 20212 - ICS/NAPLES MS JOINT DEGREE | $48,427.69 | $48,427.69 |
| 20221 - SPECIAL PROF FEE MED & LAW | $0.00 | $0.00 |
| 20223 - PROFESSIONAL FEE NURSING | $0.00 | $0.00 |
| 20224 - PROFESSIONAL FEE PUBLIC HEALTH | $0.00 | $0.00 |
| 20225 - PROFESSIONAL FEE LAW | $0.00 | $0.00 |
| 20226 - PROFESSIONAL FEE MEDICINE | $2,099,214.04 | $2,099,214.04 |
| 20229 - JOINT ED. DEGREE PROGRAM | $354,996.85 | $354,996.85 |
| 20231 - MERAGE/PROFESSIONAL FEE BUSINESS | $54,484.00 | $54,484.00 |
| 20236 - MERAGE/EXEC MBA PROG | $445,052.81 | $445,052.81 |
| 20237 - MERAGE/FULLY EMPLOYED MBA PROGRAM | $747.00 | $747.00 |
| 20284 - TUITION&FEES/COMPENSATED ABSENCES A | ($2,597,832.15) | ($2,597,832.15) |
| 20289 - SUMMER SESSION PR-EVEN (20290) | $0.00 | $0.00 |
| 20291 - SUMMMER SESSION INC-ODD | $0.00 | $0.00 |
| 20292 - SUMMER SESSION DISTRIBUTIONS | $9,966,572.97 | $9,966,572.97 |
| 20295 - SUMMER SESSION PR-ODD (20291) | $0.00 | $0.00 |
| 20298 - STUDENT TUITION FEES CONTRA-BAD DEB | ($545,543.57) | ($545,543.57) |
| 20299 - CONTRA TUITION, FEES-SCHOLARSHP ALL | $0.00 | $0.00 |
| 20300 - UNEX FEE INCOME | $91,812.02 | $91,812.02 |
| 20302 - UNEX-MASTER'S PROGRAM ONLINE | $0.00 | $0.00 |
| 20319 - UNEX-ACADEMY FOR LIFE LONG LEARNING | $153,477.98 | $153,477.98 |
| 20320 - UNEX-DISTANCE LEARNING CENTER | $0.00 | $0.00 |
| 20330 - UNEX: POST(POLC OFFCR STDRD&TRNG CO | $37,924.31 | $37,924.31 |
| 20389 - UNEX-CONCURRENT REVENUE | $39,767.94 | $39,767.94 |
| Total | $25,366,566.08 | $25,366,566.08 |
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.