| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 20000 - UNIVERSITY REGISTRATION FEE | $11,381,908.20 | $11,381,908.20 |
| 20001 - COMPENSATED ABSENCES-TUITION & FEES | ($4,980,086.57) | ($4,980,086.57) |
| 20002 - UNIV REGISTRATION FEE/MENTAL HEALTH | $1,613,954.22 | $1,613,954.22 |
| 20005 - OFFSET CAPITAL EXP-TUITION & FEES | $0.00 | $0.00 |
| 20010 - THE GREEN INIATIVE FUND (TGIF) FEE | $399.85 | $399.85 |
| 20040 - MBA-ACTIVITIES FEES | $2,697.88 | $2,697.88 |
| 20070 - APPLICATION FEE-SCHOOL OF LAW | $9,772.02 | $9,772.02 |
| 20071 - APPLICATION FEES-AGSM | $176,867.02 | $176,867.02 |
| 20072 - GRADUATE DIV SUPPLEMENTAL APP FEE | $530,800.91 | $530,800.91 |
| 20073 - APPLICATION FEES-SCHOOL OF DENTISTR | $145,819.88 | $145,819.88 |
| 20075 - GRADUATE WRITING CENTER FEE | $175.16 | $175.16 |
| 20076 - RETURN TO AID-EAP SUMMER AND RELATE | $192,695.06 | $192,695.06 |
| 20078 - IN CANDIDACY FEE | $7,530.50 | $7,530.50 |
| 20080 - ASSOCIATED STUDENTS FEE | $507,402.78 | $507,402.78 |
| 20094 - EDUCATIONAL FEE | $0.00 | $0.00 |
| 20095 - EDUCATIONAL FEE | $5,560,529.49 | $5,560,529.49 |
| 20096 - PRESIDENTS WORK-STUDY | ($190.00) | ($190.00) |
| 20100 - EXECUTIVE MBA PROGRAMS | $0.00 | $0.00 |
| 20101 - MBA MAT'L & TECH FEE | $127,170.90 | $127,170.90 |
| 20102 - FULLY EMPLOYED EXECUTIVE MBA PROGRA | $0.00 | $0.00 |
| 20103 - MBA PROGRAM-NAT'L UNIVERSITY SINGAP | $1,956,690.36 | $1,956,690.36 |
| 20104 - MASTER OF FINANCIAL ENGINEERING | $1,548,036.24 | $1,548,036.24 |
| 20105 - GSE & IS LEADERSHIP PROGRAM | $0.00 | $0.00 |
| 20106 - PROFESSIONAL PROGRAM INTL DENTIST ( | $0.00 | $0.00 |
| 20107 - LAW MATERIAL & TECH FEE-SCHOOL OF L | $487,844.00 | $487,844.00 |
| 20108 - LLM PROGRAM FEE INCOME-LAW | $250,143.91 | $250,143.91 |
| 20110 - SPH-MASTERS OF PUBLIC HEALTH (MPH) | $0.00 | $0.00 |
| 20112 - HSSEAS-MASTER OF SCIENCE IN ENGR | $723,214.82 | $723,214.82 |
| 20140 - PSYCHOLOGY 116 LAB MATERIALS FEE | $2,252.19 | $2,252.19 |
| 20145 - NEUROSCIENCE 101L LAB MATERIALS FEE | $1,025.59 | $1,025.59 |
| 20146 - GETTY CONSERVATION PROG MATERIALS F | $29.72 | $29.72 |
| 20147 - BIOENGINEERING COURSE MATERIALS FEE | $0.00 | $0.00 |
| 20150 - L & S-CHEM & BIOCHEM-CLASS MATERIAL | ($30,533.52) | ($30,533.52) |
| 20151 - L & S - BIOLOGY - CLASS MATERIAL | ($26.75) | ($26.75) |
| 20152 - L&S-PHYSIOLOGICAL SCIENCE-CLASS MAT | $11,419.18 | $11,419.18 |
| 20153 - L&S-LIFE SCIENCE CORE - CLASS MATER | ($143.50) | ($143.50) |
| 20154 - MIMG-CLASS MATERIALS | $2,862.61 | $2,862.61 |
| 20155 - L&S-MOL, CELL & DEV BIO-CLASS MATER | ($54.84) | ($54.84) |
| 20156 - INSTR ENHANCEMENT FEE-LIFE SCIENCE | $212,331.80 | $212,331.80 |
| 20157 - INSTR ENHANCEMENT FEE-PHYSICAL SCIE | $636,827.56 | $636,827.56 |
| 20158 - INSTR ENHANCEMENT FEE-SOCIAL SCIENC | $230,258.84 | $230,258.84 |
| 20159 - INSTR ENHANCEMENT FEE-HUMANITIES | $237,389.80 | $237,389.80 |
| 20161 - INSTR ENHANCEMENT FEE-HUP | $154,492.34 | $154,492.34 |
| 20162 - GE CLUSTER23A/B/CW-COURSE MATERIAL | ($5,900.00) | ($5,900.00) |
| 20163 - COURSE MATERIAL FEE-DENTAL SCHOOL | $71,763.72 | $71,763.72 |
| 20165 - INSTR ENHANCEMENT FEE - COLLEGE | $149,253.17 | $149,253.17 |
| 20170 - COURSE MATERIAL FEE-BIOMEDICAL ENGI | $1,112.78 | $1,112.78 |
| 20171 - INSTR ENHANCEMENT FEE-HSSEAS | $480,541.93 | $480,541.93 |
| 20199 - TUITION & FEE - CONTRA FINANCIAL AI | $0.00 | $0.00 |
| 20221 - SPECIAL FEE-LAW SCHOOL & MEDICAL SC | $0.00 | $0.00 |
| 20225 - DIFFERENTIAL FEE-LAW SCHOOL | $3,424,380.75 | $3,424,380.75 |
| 20226 - DIFFERENTIAL FEE-SCHOOL OF MEDICINE | $3,740,983.91 | $3,740,983.91 |
| 20228 - DIFFERENTIAL FEE-SCHOOL OF DENTISTR | $7,574,256.55 | $7,574,256.55 |
| 20231 - DIFFERENTIAL FEE-GRAD SCH OF MANAGE | $6,636,447.55 | $6,636,447.55 |
| 20232 - DIFFERENTIAL FEES-SCHOOL OF NURSING | $5,099,593.75 | $5,099,593.75 |
| 20237 - DIFFERENTIAL FEES-THEATER/FILM/TV | $540,100.73 | $540,100.73 |
| 20238 - DIFFERENTIAL FEES-PUBLIC HEALTH | $319,093.42 | $319,093.42 |
| 20239 - DIFFERENTIAL FEES-PUBLIC POLICY | $404,937.76 | $404,937.76 |
| 20285 - STUDENT TUITION & FEES-BAD DEBT | ($669,000.00) | ($669,000.00) |
| 20286 - IEO PROGRAMS | $408,316.33 | $408,316.33 |
| 20289 - SUMMER SESSION-ODD YEARS-SPECIAL PR | $0.00 | $0.00 |
| 20291 - SUMMER SESSION-ODD YEARS | $0.00 | $0.00 |
| 20294 - SUMMER SESSION FINANCIAL AID | $105,039.08 | $105,039.08 |
| 20299 - SUMMER SESSION-TRAVEL STUDY-ODD YEA | $0.00 | $0.00 |
| 20300 - UNIVERSITY EXTENSION | $0.00 | $0.00 |
| 20306 - SA:AVP-PD INDIRECT COST RECOVERY | $27,496.80 | $27,496.80 |
| 20395 - OFFSET CAPITAL EXP-UNEX TUITION & F | $0.00 | $0.00 |
| 20399 - COMPENSATED ABSENCES-UNEX TUITION & | ($2,694,332.39) | ($2,694,332.39) |
| Total | $47,315,593.49 | $47,315,593.49 |
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.