| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | $10,200,525.76 | $10,200,525.76 |
| 20010 - STUDENT SERVICES MAINTENANCE FEE | $471,667.60 | $471,667.60 |
| 20011 - STUDENT HEALTH SERVICES FEE | $729,239.33 | $729,239.33 |
| 20012 - STUDENT FACILITIES SAFETY FEE | $6,305,278.60 | $6,305,278.60 |
| 20013 - (FACE) FACILITIES & CAMPUS ENHANCM' | $12,410,935.76 | $12,410,935.76 |
| 20014 - (LLEAP) LEGAL EDUC ENHANCE & ACCESS | $901,919.51 | $901,919.51 |
| 20015 - DAVIS CAMPUS HOST ADMIN FEE | $39,663.52 | $39,663.52 |
| 20016 - GRAD CEI (CAMPUS EXPANSION INITIATI | $1,084,148.69 | $1,084,148.69 |
| 20017 - UNGRAD CEI (CAMPUS EXPANSION INITIA | $4,240,086.94 | $4,240,086.94 |
| 20018 - MED/VM CEI (CAMPUS EXPANSION INITIA | $204,415.40 | $204,415.40 |
| 20019 - LAW STUDENT HEALTH CTR FEE | $185,972.50 | $185,972.50 |
| 20021 - STUDENT MENTAL HEALTH FEE | $747,286.58 | $747,286.58 |
| 20025 - SCHOOL OF LAW SPECIAL STUDENT FEE | $156,329.99 | $156,329.99 |
| 20027 - SCHOOL OF MEDICINE MAS STDT FEE | $126,491.00 | $126,491.00 |
| 20028 - SCHOOL OF LAW - SEAT DEPSOIT FEE | $65,750.00 | $65,750.00 |
| 20031 - GRAD SCH OF MANAGEMENT SPEC STDT FE | $173,676.01 | $173,676.01 |
| 20078 - CANDIDACY FEE INCOME | ($40,630.90) | ($40,630.90) |
| 20080 - ASUCD FEE INCOME | $0.00 | $0.00 |
| 20081 - ASUCD FEE - EOP PROGRAM FUND | $2,883.86 | $2,883.86 |
| 20082 - ASUCD FEE-CLUB FINANCE COUNCIL | $19,647.12 | $19,647.12 |
| 20083 - STUDENT UNION FEE INCOME | $12,464,069.01 | $12,464,069.01 |
| 20085 - GRADUATE STUDENT ASSOCIATION | $47,047.80 | $47,047.80 |
| 20086 - LAW STUDENT ASSOCIATION | $10,250.30 | $10,250.30 |
| 20093 - VM: COURSE MATERIALS FEE | $35,562.31 | $35,562.31 |
| 20094 - EDUCATIONAL FEE INFLOW FUND | $0.00 | $0.00 |
| 20095 - UNIVERSITY EDUCATIONAL FEE INCOME | $6,342,918.80 | $6,342,918.80 |
| 20096 - ED FEE-GENERAL FUND FEE OFFSET-SAA | $250.00 | $250.00 |
| 20097 - EDUCATIONAL FEE G/F OFFSET | $495.66 | $495.66 |
| 20099 - TUITION SCHOLARSHIP ALLOW CONTRA RE | $0.00 | $0.00 |
| 20100 - CHEMISTRY: COURSE MATERIALS FEE | $14,788.84 | $14,788.84 |
| 20101 - CHEM ENGR & MAT SCI: COURSE MATERIA | $5,352.83 | $5,352.83 |
| 20102 - ART: COURSE MATERIALS FEE | $101,728.57 | $101,728.57 |
| 20103 - PHYSICS: COURSE MATERIALS FEE | $55,822.49 | $55,822.49 |
| 20104 - ENTOMOLOGY: COURSE MATERIALS FEE | $2,450.95 | $2,450.95 |
| 20105 - VIT & ENOLOGY: COURSE MATERIALS FEE | $5.72 | $5.72 |
| 20106 - EVOLUTION & ECOLOGY: COURSE MAT'LS | $2,592.59 | $2,592.59 |
| 20107 - MICROBIOLOGY: COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20108 - MOLECULAR & CELL BIOLOGY:COURSE MAT | $883.95 | $883.95 |
| 20109 - NEURO, PHYSIO, BEHAVIOR:COURSE MATL | $10,120.15 | $10,120.15 |
| 20111 - PLANT BIOLOGY: COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20112 - EXERCISE BIOLOGY: COURSE MATERIALS | $11,984.74 | $11,984.74 |
| 20114 - SCHOOL OF MEDICINE COURSE MATERIAL | ($12,396.07) | ($12,396.07) |
| 20115 - ENGINEERING COURSE MATERIAL FEES | ($197.17) | ($197.17) |
| 20116 - PSYCHOLOGY COURSE MATERIAL FEES | $4,480.00 | $4,480.00 |
| 20117 - SCHOOL OF VET MEDICINE COURSE MAT F | $5,563.78 | $5,563.78 |
| 20118 - SCHOOL OF MED COURSE MAT FEE | $12,821.88 | $12,821.88 |
| 20119 - AGRICULTURE & RESOURCE ECONOMICS CM | $757.50 | $757.50 |
| 20120 - ANIMAL SCIENCE COURSE MATERIAL FEE | $0.00 | $0.00 |
| 20121 - BIOLOGICAL & AGRICULTURAL ENGR CMF | $275.03 | $275.03 |
| 20122 - ENV DESIGN & LANDSCAPE ARCHITECTURE | $183.32 | $183.32 |
| 20123 - ENVIRNOMENTAL SCIENCE & POLICY CMF | ($2,097.39) | ($2,097.39) |
| 20124 - ENV TOXICOLOGY COURSE MATERIALS FEE | $2,330.72 | $2,330.72 |
| 20125 - FOOD SCIENCE COURSE MATERIALS FEE | $9,009.87 | $9,009.87 |
| 20127 - NUTRITION COURSE MATERIALS FEE | $12,954.68 | $12,954.68 |
| 20128 - PLANT PATHOLOGY COURSE MATERIALS FE | $4,106.57 | $4,106.57 |
| 20129 - PLANT SCIENCE COURSE MATERIALS FEE | $889.71 | $889.71 |
| 20131 - WILDLIFE, FISH & CONSV BIOLOGY CMF | $4,673.08 | $4,673.08 |
| 20132 - BIOMEDICAL ENGR COURSE MATERIALS FE | $10,744.24 | $10,744.24 |
| 20133 - LAND, AIR, AND WATER RESOURCES CMF | $4,611.14 | $4,611.14 |
| 20134 - TEXTILES & CLOTHING COURSE MATERIAL | $6,225.00 | $6,225.00 |
| 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 | $72.48 | $72.48 |
| 20138 - HUMAN & COMMUNITY COURSE MATERIALS | $3,420.00 | $3,420.00 |
| 20201 - GRAD STUD: SUPPLEMENTAL APPLICATION | $651,334.72 | $651,334.72 |
| 20202 - SCHOOL OF MEDICINE: SUPPLEMENTAL AP | $175,629.44 | $175,629.44 |
| 20221 - LAW/MEDICINE SPECIAL FEE | $0.00 | $0.00 |
| 20223 - SCHOOL OF MED - PUBLIC HEALTH | ($43,756.73) | ($43,756.73) |
| 20225 - SCHOOL OF LAW SPECIAL STUDENT FEE | $1,961,304.02 | $1,961,304.02 |
| 20226 - SCHOOL OF MEDICINE SPECIAL STUDENT | $4,268,140.14 | $4,268,140.14 |
| 20229 - SCHOOL OF VET MED SPECIAL STUDENT F | $1,675,530.52 | $1,675,530.52 |
| 20230 - SCHOOL OF VET MED DVM PROF FEE | $7,629.38 | $7,629.38 |
| 20231 - GRAD SCH OF MANAGEMENT SPEC STDT FE | $1,063,758.27 | $1,063,758.27 |
| 20235 - GSM-WPRKING PROFESSIONAL MBA BAY AR | $1,698,099.22 | $1,698,099.22 |
| 20236 - GSM-WORKING PROFESSIONAL MBA INC | $385,817.92 | $385,817.92 |
| 20260 - IGA SUMMER INST IN TAXATION INCOME | $146,384.34 | $146,384.34 |
| 20290 - SUMMER SESSIONS INCOME | ($902,536.99) | ($902,536.99) |
| 20291 - SUMMER SESSIONS ABROAD | $569,531.39 | $569,531.39 |
| 20292 - SUMMER SESSIONS DEPARTMENT FUNDS | $2,066,337.06 | $2,066,337.06 |
| 20300 - UCDE OPERATIONAL FUND | $0.00 | $0.00 |
| 20301 - UNEX-CONTINUING MEDICAL EDUCATION | $393,607.32 | $393,607.32 |
| 20302 - VET MED CONTINUING EDUCATION INCOME | $604,266.27 | $604,266.27 |
| 20303 - UCDE: BANNER A/R CLEARING | $0.00 | $0.00 |
| 20305 - GRAD SCH MANAGEMENT EXECUTIVE PROG | $548,251.58 | $548,251.58 |
| 20306 - UCDE SPECIAL PURPOSE FUND | $178,276.03 | $178,276.03 |
| 20307 - UCDE STATEWIDE DEVELOPMENT FUND | $18,675.79 | $18,675.79 |
| 20308 - UNEX SPECIAL PROGRAM | $11,900.07 | $11,900.07 |
| 20321 - UCDE BITE RATES | $75,598.75 | $75,598.75 |
| 20322 - UCDE ENTR RATES | ($156,016.27) | ($156,016.27) |
| 20323 - UCDE HSTD RATES | ($278,844.68) | ($278,844.68) |
| 20324 - UCDE IEAH RATES | $356,142.22 | $356,142.22 |
| 20325 - UCDE CTRE RATES | ($33,406.76) | ($33,406.76) |
| 20326 - UCDE OPUN RATES | ($314,583.21) | ($314,583.21) |
| 20397 - UNEX: CAMPUS ICR TRANSFERS | ($1,403.11) | ($1,403.11) |
| 20398 - STUDENT FEES SUMMARY | ($2,482,523.21) | ($2,482,523.21) |
| Total | $69,843,183.84 | $69,843,183.84 |
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.