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

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

Fund\Amount Type [show totals] Net
Transfers
Total
20000 - UNIVERSITY REGISTRATION FEE $2,342,902.94 $2,342,902.94
20010 - STUDENT SERVICES MAINTENANCE FEE ($117,724.78) ($117,724.78)
20011 - STUDENT HEALTH SERVICES FEE ($154,364.00) ($154,364.00)
20012 - STUDENT FACILITIES SAFETY FEE ($449,551.60) ($449,551.60)
20013 - (FACE) FACILITIES & CAMPUS ENHANCM' ($5,331,979.99) ($5,331,979.99)
20014 - (LLEAP) LEGAL EDUC ENHANCE & ACCESS $0.00 $0.00
20015 - DAVIS CAMPUS HOST ADMIN FEE $0.00 $0.00
20016 - GRAD CEI (CAMPUS EXPANSION INITIATI ($56,979.94) ($56,979.94)
20017 - UNGRAD CEI (CAMPUS EXPANSION INITIA ($4,504,654.37) ($4,504,654.37)
20018 - MED/VM CEI (CAMPUS EXPANSION INITIA ($12,061.27) ($12,061.27)
20019 - LAW STUDENT HEALTH CTR FEE ($8,040.85) ($8,040.85)
20021 - STUDENT MENTAL HEALTH FEE ($511,229.00) ($511,229.00)
20025 - SCHOOL OF LAW SPECIAL STUDENT FEE $0.00 $0.00
20027 - SCHOOL OF MEDICINE MAS STDT FEE $0.00 $0.00
20028 - SCHOOL OF LAW - SEAT DEPSOIT FEE $0.00 $0.00
20031 - GRAD SCH OF MANAGEMENT SPEC STDT FE $0.00 $0.00
20078 - CANDIDACY FEE INCOME $0.00 $0.00
20080 - ASUCD FEE INCOME $0.00 $0.00
20081 - ASUCD FEE - EOP PROGRAM FUND $54.46 $54.46
20082 - ASUCD FEE-CLUB FINANCE COUNCIL $1,074.80 $1,074.80
20083 - STUDENT UNION FEE INCOME ($4,039,750.72) ($4,039,750.72)
20085 - GRADUATE STUDENT ASSOCIATION $1,173.16 $1,173.16
20086 - LAW STUDENT ASSOCIATION $449.55 $449.55
20093 - VM: COURSE MATERIALS FEE $0.00 $0.00
20094 - EDUCATIONAL FEE INFLOW FUND ($217,005,619.72) ($217,005,619.72)
20095 - UNIVERSITY EDUCATIONAL FEE INCOME $211,858,412.34 $211,858,412.34
20096 - ED FEE-GENERAL FUND FEE OFFSET-SAA $0.00 $0.00
20097 - EDUCATIONAL FEE G/F OFFSET $0.00 $0.00
20099 - TUITION SCHOLARSHIP ALLOW CONTRA RE $0.00 $0.00
20100 - CHEMISTRY: COURSE MATERIALS FEE $0.00 $0.00
20101 - CHEM ENGR & MAT SCI: COURSE MATERIA $0.00 $0.00
20102 - ART: COURSE MATERIALS FEE $0.00 $0.00
20103 - PHYSICS: COURSE MATERIALS FEE $0.00 $0.00
20104 - ENTOMOLOGY: COURSE MATERIALS FEE $0.00 $0.00
20105 - VIT & ENOLOGY: COURSE MATERIALS FEE $0.00 $0.00
20106 - EVOLUTION & ECOLOGY: COURSE MAT'LS $0.00 $0.00
20107 - MICROBIOLOGY: COURSE MATERIALS FEE $0.00 $0.00
20108 - MOLECULAR & CELL BIOLOGY:COURSE MAT $0.00 $0.00
20109 - NEURO, PHYSIO, BEHAVIOR:COURSE MATL $0.00 $0.00
20111 - PLANT BIOLOGY: COURSE MATERIALS FEE $0.00 $0.00
20112 - EXERCISE BIOLOGY: COURSE MATERIALS $0.00 $0.00
20114 - SCHOOL OF MEDICINE COURSE MATERIAL $0.00 $0.00
20115 - ENGINEERING COURSE MATERIAL FEES $0.00 $0.00
20116 - PSYCHOLOGY COURSE MATERIAL FEES $0.00 $0.00
20117 - SCHOOL OF VET MEDICINE COURSE MAT F $0.00 $0.00
20118 - SCHOOL OF MED COURSE MAT FEE $0.00 $0.00
20119 - AGRICULTURE & RESOURCE ECONOMICS CM $0.00 $0.00
20120 - ANIMAL SCIENCE COURSE MATERIAL FEE $0.00 $0.00
20121 - BIOLOGICAL & AGRICULTURAL ENGR CMF $0.00 $0.00
20122 - ENV DESIGN & LANDSCAPE ARCHITECTURE $0.00 $0.00
20123 - ENVIRNOMENTAL SCIENCE & POLICY CMF $0.00 $0.00
20124 - ENV TOXICOLOGY COURSE MATERIALS FEE $0.00 $0.00
20125 - FOOD SCIENCE COURSE MATERIALS FEE $0.00 $0.00
20127 - NUTRITION COURSE MATERIALS FEE $0.00 $0.00
20128 - PLANT PATHOLOGY COURSE MATERIALS FE $0.00 $0.00
20129 - PLANT SCIENCE COURSE MATERIALS FEE $0.00 $0.00
20131 - WILDLIFE, FISH & CONSV BIOLOGY CMF $0.00 $0.00
20132 - BIOMEDICAL ENGR COURSE MATERIALS FE $0.00 $0.00
20133 - LAND, AIR, AND WATER RESOURCES CMF $0.00 $0.00
20134 - TEXTILES & CLOTHING COURSE MATERIAL $0.00 $0.00
20135 - ABI CAES COURSE MATERIALS FEE $0.00 $0.00
20136 - ELECTRICAL & COMPUTER ENGR MATERIAL $0.00 $0.00
20137 - GEOLOGY COURSE COURSE MATERIALS FEE $0.00 $0.00
20138 - HUMAN & COMMUNITY COURSE MATERIALS $0.00 $0.00
20201 - GRAD STUD: SUPPLEMENTAL APPLICATION $0.00 $0.00
20202 - SCHOOL OF MEDICINE: SUPPLEMENTAL AP $0.00 $0.00
20221 - LAW/MEDICINE SPECIAL FEE ($342,540.70) ($342,540.70)
20223 - SCHOOL OF MED - PUBLIC HEALTH $0.00 $0.00
20225 - SCHOOL OF LAW SPECIAL STUDENT FEE ($809,000.00) ($809,000.00)
20226 - SCHOOL OF MEDICINE SPECIAL STUDENT ($388,418.00) ($388,418.00)
20229 - SCHOOL OF VET MED SPECIAL STUDENT F $103,811.30 $103,811.30
20230 - SCHOOL OF VET MED DVM PROF FEE $0.00 $0.00
20231 - GRAD SCH OF MANAGEMENT SPEC STDT FE ($19,800.00) ($19,800.00)
20235 - GSM-WPRKING PROFESSIONAL MBA BAY AR ($536,200.00) ($536,200.00)
20236 - GSM-WORKING PROFESSIONAL MBA INC ($68,000.00) ($68,000.00)
20260 - IGA SUMMER INST IN TAXATION INCOME ($2,481.00) ($2,481.00)
20290 - SUMMER SESSIONS INCOME ($669,819.38) ($669,819.38)
20291 - SUMMER SESSIONS ABROAD ($486,000.00) ($486,000.00)
20292 - SUMMER SESSIONS DEPARTMENT FUNDS $783,300.38 $783,300.38
20300 - UCDE OPERATIONAL FUND $1,452,248.59 $1,452,248.59
20301 - UNEX-CONTINUING MEDICAL EDUCATION ($298,109.26) ($298,109.26)
20302 - VET MED CONTINUING EDUCATION INCOME ($234,786.00) ($234,786.00)
20303 - UCDE: BANNER A/R CLEARING $0.00 $0.00
20305 - GRAD SCH MANAGEMENT EXECUTIVE PROG $0.00 $0.00
20306 - UCDE SPECIAL PURPOSE FUND $0.00 $0.00
20307 - UCDE STATEWIDE DEVELOPMENT FUND $150,300.00 $150,300.00
20308 - UNEX SPECIAL PROGRAM $0.00 $0.00
20321 - UCDE BITE RATES $0.00 $0.00
20322 - UCDE ENTR RATES $0.00 $0.00
20323 - UCDE HSTD RATES $0.00 $0.00
20324 - UCDE IEAH RATES $0.00 $0.00
20325 - UCDE CTRE RATES $0.00 $0.00
20326 - UCDE OPUN RATES $0.00 $0.00
20397 - UNEX: CAMPUS ICR TRANSFERS ($6,393.35) ($6,393.35)
20398 - STUDENT FEES SUMMARY ($2,898,000.00) ($2,898,000.00)
Total ($22,257,776.41) ($22,257,776.41)
[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.