| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 15000 - OUTSIDE AGENCY SCHLSHIP-WHITAK | ($6.29) | ($6.29) |
| 15025 - OUTSIDE AGENCY SCHLSHIP 6/21-6 | ($621.72) | ($621.72) |
| 15041 - OUTSIDE AGENCY SCHLSHIP 11/9-1 | ($218.50) | ($218.50) |
| 15220 - OUTSIDE AGENCY | ($0.88) | ($0.88) |
| 15416 - MBA CAMPUS FEES-F/SP | $10.62 | $10.62 |
| 20000 - UNIVERSITY REGISTRATION FEE | $9,765,045.15 | $9,765,045.15 |
| 20078 - CANDIDACY FEE | $40,258.00 | $40,258.00 |
| 20094 - EDUCATIONAL FEE INCOME | $0.00 | $0.00 |
| 20095 - UNIVERSITY EDUCATIONAL FEE | $14,734,973.63 | $14,734,973.63 |
| 20096 - PRIOR YEAR ADJ-WSP | $3,580.83 | $3,580.83 |
| 20097 - UNIV/DIR WSP ON CAMP 08-09 | $2,718.58 | $2,718.58 |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | $3,299.86 | $3,299.86 |
| 20144 - UNIV/DIR WS OFF CAMP 09-10 | $149.18 | $149.18 |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | ($187.96) | ($187.96) |
| 20150 - EVENING MBA-HAAS FEE | $158,163.12 | $158,163.12 |
| 20151 - MFE DEGREE FEE | $29,017.64 | $29,017.64 |
| 20152 - MBA APPLICATION FEE | $416,116.31 | $416,116.31 |
| 20153 - HAAS-COLUMBIA EMBA DEGREE FEE | $718,325.93 | $718,325.93 |
| 20156 - CED SUMMER INSTITUTE PROGRAM | $559,266.31 | $559,266.31 |
| 20158 - CAMPUS SERVS SUPPORT FEE | $939,768.44 | $939,768.44 |
| 20160 - PEP ACTIVITY FEE | $25,015.88 | $25,015.88 |
| 20166 - PE CMF DIVING CONTROL | $953.62 | $953.62 |
| 20167 - AFR-AMER CMF FILM | $2,769.00 | $2,769.00 |
| 20170 - LAW SCHOOL APPLICATION FEE | $134,260.55 | $134,260.55 |
| 20175 - NUTRI SCI COURSE MATERIALS FEE | $3,653.10 | $3,653.10 |
| 20178 - MCB LAB COURSE MATERIAL FEES | $271.92 | $271.92 |
| 20179 - EECS COURSE MATERIAL FEES | $0.00 | $0.00 |
| 20180 - PHYSICS CMF 111-LAB | $0.00 | $0.00 |
| 20181 - IB CMF PRINCIPLES OF BIODIVERS | $95.25 | $95.25 |
| 20186 - ESPM COURSE MATERIALS FEE | $7,479.77 | $7,479.77 |
| 20188 - GG CMF FRESHMAN/SOPH SEMINAR | $4.10 | $4.10 |
| 20189 - GG CMF INTRO TO GEOLOGY | $383.68 | $383.68 |
| 20190 - GG CMF MINERALS:CONSTIT&ORIGIN | $21.68 | $21.68 |
| 20191 - GG CMF GENESIS&INTERP OF ROCKS | $84.05 | $84.05 |
| 20192 - GG CMF FIELD GEOLOGY&DIG MAPPI | $357.34 | $357.34 |
| 20195 - GG CMF GEOMORPHOLOGY | $0.00 | $0.00 |
| 20196 - GG CMF ADVANCED FIELD STUDIES | $2,325.64 | $2,325.64 |
| 20197 - GG CMF GEOLOGIC FIELD STUDIES | $477.31 | $477.31 |
| 20198 - GG CMF STRONG MOTION SEISMOLOG | $250.61 | $250.61 |
| 20199 - CAPITAL LEASE/PURCHASE REVERSA | $0.00 | $0.00 |
| 20200 - CHEMISTRY COURSE MATERIAL FEES | $1,540.71 | $1,540.71 |
| 20201 - BIOE COURSE MATERIAL FEES | $183.57 | $183.57 |
| 20202 - CHEMENG COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20203 - PMB COURSE MATERIALS FEE | $1,100.00 | $1,100.00 |
| 20205 - ANTHRO COURSE MATERIALS FEE | $16,720.00 | $16,720.00 |
| 20220 - SUPPLEMENTAL APPLICATION FEE | $984,037.89 | $984,037.89 |
| 20221 - SPECIAL FEE FOR LAW & MED SCHO | $0.00 | $0.00 |
| 20225 - PROF DEG FEE-LAW | $1,413,520.50 | $1,413,520.50 |
| 20226 - PROF DEG FEE-MED | $228,347.39 | $228,347.39 |
| 20231 - PROF DEG FEE-BUS AD/MGMT | $1,565,596.35 | $1,565,596.35 |
| 20234 - PROF DEG FEE-OPTOMETRY | $407,155.07 | $407,155.07 |
| 20235 - PROF DEG FEE-PUBLIC HEALTH | $164,269.74 | $164,269.74 |
| 20236 - PROF DEG FEE-PUBLIC POLICY | $113,865.66 | $113,865.66 |
| 20247 - STDT CENTER FEE-MAINTENANCE | $977,051.49 | $977,051.49 |
| 20249 - TRANSIT FEE INCOME | $425,512.80 | $425,512.80 |
| 20250 - CAMPUS BASED FEE FINANCIAL AID | $14,126.56 | $14,126.56 |
| 20252 - REC SPORTS PROGRAM FEE | $292,366.87 | $292,366.87 |
| 20253 - THE GREEN INITIATIVE FUND FEE | $618,157.75 | $618,157.75 |
| 20255 - SAFETY IMPROVEMENT PLAN FEE | $0.00 | $0.00 |
| 20257 - ISF STUDENT FEES | $0.00 | $0.00 |
| 20260 - LAW-INSTR MATERIALS INCOME | $609.45 | $609.45 |
| 20261 - LAW - LLM SELF-SUPPORING PROG | $375,013.00 | $375,013.00 |
| 20265 - JOURNALISM COURSE MATERIALS | $680.23 | $680.23 |
| 20266 - HAAS SUMMER FEES | $88,230.02 | $88,230.02 |
| 20269 - STUDENT HEALTH SERVICE FEE | $109,722.16 | $109,722.16 |
| 20270 - UHS SHIP INC | $5,806,651.52 | $5,806,651.52 |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | ($291,805.92) | ($291,805.92) |
| 20288 - VACATION/COMP ACCRUALS | ($4,176,543.24) | ($4,176,543.24) |
| 20291 - SUMMER SESSIONS VISITING STUDE | $9,471,484.36 | $9,471,484.36 |
| 20292 - TRAVEL STUDY NON-UC STUDENTS | ($124,759.73) | ($124,759.73) |
| 20293 - SUMMER SESSION UC STDS ONLY | $9,312,666.06 | $9,312,666.06 |
| 20294 - TRAVEL STUDY UC STUDENTS ONLY | $0.68 | $0.68 |
| 20296 - YEAR-END ACCRUALS & DEFERRALS | ($64,111.83) | ($64,111.83) |
| 20297 - SS REVENUE SHARING | $440.51 | $440.51 |
| 20298 - VACATION/COMP ACCRUALS | ($68,194.80) | ($68,194.80) |
| 20300 - UNEX-FEE INCOME | $5,168,360.22 | $5,168,360.22 |
| 20330 - UNEX-MEDIA CTR DISTR | $0.00 | $0.00 |
| 20369 - UNEX FEE INCOME FUND BALANCE | ($39,335,410.55) | ($39,335,410.55) |
| 20396 - YEAR-END ACCRUALS & DEFERRALS | $5,718,362.46 | $5,718,362.46 |
| 20397 - UNEX-CONCURRENT ENROLLMENT | $3,314,464.39 | $3,314,464.39 |
| 20399 - VACATION/COMP ACCRUALS | ($639,668.78) | ($639,668.78) |
| Total | $29,437,804.31 | $29,437,804.31 |
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.