| Fund Number [show totals] | Fund Name | Campus | Net Transfers |
Total |
|---|---|---|---|---|
| 20300 | UCDE OPERATIONAL FUND | Davis | $1,452,248.59 | $1,452,248.59 |
| 20300 | UNEX - FEE INCOME | Santa Cruz | ($219,064.84) | ($219,064.84) |
| 20300 | UNEX FEE INCOME | San Diego | ($4,779,239.93) | ($4,779,239.93) |
| 20300 | UNEX FEE INCOME | Irvine | ($341,819.99) | ($341,819.99) |
| 20300 | UNEX INCOME | Riverside | $3,264,669.77 | $3,264,669.77 |
| 20300 | UNEX-CORRESPONDENCE | UCOP or Systemwide Programs | $1,517.47 | $1,517.47 |
| 20300 | UNEX-FEE INCOME | Berkeley | ($2,451,552.04) | ($2,451,552.04) |
| 20300 | UNEX-FEE INCOME | Santa Barbara | $148,658.06 | $148,658.06 |
| 20300 | UNIVERSITY EXTENSION | Los Angeles | ($2,708,533.77) | ($2,708,533.77) |
| 20301 | ESPP/CAMPUS DEPT FEE SHARING | San Diego | $0.00 | $0.00 |
| 20301 | UNEX-CONTINUING MEDICAL EDUCATION | Davis | ($298,109.26) | ($298,109.26) |
| 20302 | OCME/RADIOLOGY DEPT COURSE INC | San Diego | $3,483.26 | $3,483.26 |
| 20302 | UNEX-MASTER'S PROGRAM ONLINE | Irvine | $8,722.87 | $8,722.87 |
| 20302 | VET MED CONTINUING EDUCATION INCOME | Davis | ($234,786.00) | ($234,786.00) |
| 20303 | STATEWIDE HAZARDOUS | Riverside | $0.00 | $0.00 |
| 20303 | UCDE: BANNER A/R CLEARING | Davis | $0.00 | $0.00 |
| 20304 | OCME/PSYCHIATRY DEPT COURSE INC | San Diego | $277.06 | $277.06 |
| 20305 | CONFERENCE ACTIVITIES | Riverside | ($140,933.31) | ($140,933.31) |
| 20305 | OCME GENERAL COURSE INCOME | San Diego | ($13,126.26) | ($13,126.26) |
| 20306 | SA:AVP-PD INDIRECT COST RECOVERY | Los Angeles | $0.00 | $0.00 |
| 20306 | UCDE SPECIAL PURPOSE FUND | Davis | $0.00 | $0.00 |
| 20307 | UCDE STATEWIDE DEVELOPMENT FUND | Davis | $150,300.00 | $150,300.00 |
| 20307 | UNEX - ELI CONSORTIUM | Santa Cruz | $0.00 | $0.00 |
| 20307 | UNEX ESL CONSORTIUM | Riverside | $0.00 | $0.00 |
| 20308 | OCME/CFM-DEPARTMENTAL COURSE INC | San Diego | $10,106.28 | $10,106.28 |
| 20308 | UNEX SPECIAL PROGRAM | Davis | $0.00 | $0.00 |
| 20308 | UNEX-CAMPUS COLLABORATIVE | Riverside | $0.00 | $0.00 |
| 20309 | OCME/REPRO MED-DEPT COURSE INCOME | San Diego | $717.81 | $717.81 |
| 20310 | CME/VCHS-OTHER DEPT COURSE INCOME | San Diego | $0.00 | $0.00 |
| 20311 | OCME/MEDICINE-DEPT COURSE INCOME | San Diego | $5,135.59 | $5,135.59 |
| 20312 | OCME/ANESTHESIOLOGY-DEPT COURSE INC | San Diego | $382.68 | $382.68 |
| 20313 | OCME/SURGERY-DEPT COURSE INCOME | San Diego | $100.58 | $100.58 |
| 20314 | OCME/NEUROSCIENCE-DEPT COURSE INC | San Diego | ($10.06) | ($10.06) |
| 20315 | DIV PRO STUDIES | Merced | $0.00 | $0.00 |
| 20315 | UCM-DIV PRO STUDIES | UCOP or Systemwide Programs | $0.00 | $0.00 |
| 20319 | UNEX-ACADEMY FOR LIFE LONG LEARNING | Irvine | $0.00 | $0.00 |
| 20320 | UNEX-DISTANCE LEARNING CENTER | Irvine | $116,646.22 | $116,646.22 |
| 20321 | UCDE BITE RATES | Davis | $0.00 | $0.00 |
| 20322 | UCDE ENTR RATES | Davis | $0.00 | $0.00 |
| 20322 | UNEX CONCURRNT ENROLLMENT | Riverside | $0.00 | $0.00 |
| 20323 | UCDE HSTD RATES | Davis | $0.00 | $0.00 |
| 20324 | UCDE IEAH RATES | Davis | $0.00 | $0.00 |
| 20325 | UCDE CTRE RATES | Davis | $0.00 | $0.00 |
| 20326 | UCDE OPUN RATES | Davis | $0.00 | $0.00 |
| 20330 | UNEX-MEDIA CTR DISTR | Berkeley | ($2,535.46) | ($2,535.46) |
| 20330 | UNEX: POST(POLC OFFCR STDRD&TRNG CO | Irvine | ($188,606.11) | ($188,606.11) |
| 20360 | IRPS INT'L CAREER ASSOC PROGRAM | San Diego | ($423.12) | ($423.12) |
| 20369 | UNEX FEE INCOME FUND BALANCE | Berkeley | $0.00 | $0.00 |
| 20380 | SCHOOL OF MANAGEMENT PROF | San Diego | $0.00 | $0.00 |
| 20389 | UNEX-CONCURRENT REVENUE | Irvine | $360,000.23 | $360,000.23 |
| 20395 | OFFSET CAPITAL EXP-UNEX TUITION & F | Los Angeles | ($132,565.50) | ($132,565.50) |
| 20396 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($23,573.61) | ($23,573.61) |
| 20397 | COMPENSATED ABSENCES-UNEX TUITION & | Merced | $0.00 | $0.00 |
| 20397 | UNEX-CONCURRENT ENROLLMENT | Berkeley | $2,328,379.50 | $2,328,379.50 |
| 20397 | UNEX: CAMPUS ICR TRANSFERS | Davis | ($6,393.35) | ($6,393.35) |
| 20399 | COMPENSATED ABSENCES-UNEX TUITION & | Los Angeles | $0.00 | $0.00 |
| 20399 | TUITION & FEES | Santa Barbara | ($248,116.11) | ($248,116.11) |
| 20399 | VACATION/COMP ACCRUALS | Berkeley | ($1,929,129.00) | ($1,929,129.00) |
| 20399 | Y/E ADJ- TUITION & FEES | San Diego | ($503,757.01) | ($503,757.01) |
| Total | ($6,370,928.76) | ($6,370,928.76) | ||
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.