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

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

Fund\Amount Type [show totals] Ending
Balance
Total
20000 - REGISTRATION FEES $11,952,218.13 $11,952,218.13
20021 - CHA&SS COURSE MATERIALS FEE $1,090.09 $1,090.09
20022 - STUDENT CENTER-FEES $7,450,019.72 $7,450,019.72
20023 - CNAS NEW COURSE MATERIALS FEES $297,625.66 $297,625.66
20025 - REC FACILITY FEES $2,821,551.71 $2,821,551.71
20026 - EDUCATION OPPORTUNITY PROGRAM $63,886.50 $63,886.50
20027 - STUDENT SERVICES FEE $759,385.93 $759,385.93
20028 - KUCR STUDENT REFERENDUM $416,107.81 $416,107.81
20029 - DIVISION I FEE $81,520.02 $81,520.02
20030 - UCSA FEES--DO NOT USE!!!! ($2,725.78) ($2,725.78)
20031 - HIGHLANDER FEES ($111,601.08) ($111,601.08)
20032 - CS COURSE MATERIALS FEE $89,711.01 $89,711.01
20034 - EE COURSE MATERIALS FEE $1,527.80 $1,527.80
20035 - GSA REFERENDUM FEES $85,741.85 $85,741.85
20036 - MECH ENG COURSE MATERIALS FE $11,782.45 $11,782.45
20038 - BIEN COURSE MATERIAL FEE $623.44 $623.44
20040 - CEE COURSE MATERIALS FEE $1,540.58 $1,540.58
20047 - GSA FEE-FELLOWSHIP SET ASIDE $17,093.60 $17,093.60
20071 - SOBA GRAD SUPP APPLICATION FEE $7,295.00 $7,295.00
20075 - SUPPLEMENTAL APPLICATION FEE $862,204.68 $862,204.68
20078 - CANDIDACY FEE $69,599.18 $69,599.18
20080 - STUDENT FEES ASSESSMT-ASUCR ($760,720.09) ($760,720.09)
20083 - STNT FEE ASSMNT PROG BOARD $78,798.97 $78,798.97
20094 - EDUCATION FEE INCOME $0.00 $0.00
20095 - STUDENT FINAN AID USAP $24,199,824.12 $24,199,824.12
20097 - EDUC FEES-STUDENT AFFIRM ACT $0.00 $0.00
20221 - LAW/MED FEE $0.00 $0.00
20225 - MFA-WRITING-DESERT CAMPUS ($79,758.06) ($79,758.06)
20226 - MEDICINE PROF SCHOOL FEE $239,730.73 $239,730.73
20228 - EXECUTIVE MBA PROGRAM-ASGM $857.59 $857.59
20231 - BUS ADM/MGMT PROF SCHOOL FEE $496,272.91 $496,272.91
20232 - FORFEITED MBA ADMISS DEPOSITS $12,982.73 $12,982.73
20291 - SUMMER SESSION INC-ODD YRS $555,011.90 $555,011.90
20295 - SUMMER SESSION DEPT ASST $569,785.17 $569,785.17
20300 - UNEX INCOME $3,212,122.87 $3,212,122.87
20303 - STATEWIDE HAZARDOUS $13.10 $13.10
20305 - CONFERENCE ACTIVITIES ($2,975.20) ($2,975.20)
20307 - UNEX ESL CONSORTIUM ($1,357.11) ($1,357.11)
20308 - UNEX-CAMPUS COLLABORATIVE $5,264.45 $5,264.45
20322 - UNEX CONCURRNT ENROLLMENT $1,869,832.17 $1,869,832.17
20399 - YE DUMMY OFFSET-TUITION & FEES ($1,496,138.90) ($1,496,138.90)
Total $53,775,745.65 $53,775,745.65
[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.