| Fund Group\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| REGISTRATION FEES | $313,472.40 | $30,667,580.16 | ($20,724,753.06) | ($491,254.35) | $9,765,045.15 | $19,530,090.30 |
| EDUCATIONAL FEES | $3,711,448.44 | $257,308,676.31 | ($255,057,614.51) | $8,782,023.88 | $14,744,534.12 | $29,489,068.24 |
| LAW/MED SCHOOL FEE REVENUE | $0.00 | $346,333.60 | $0.00 | ($346,333.60) | $0.00 | $0.00 |
| LAW FEES | $207,698.06 | $22,576,994.54 | ($21,009,081.34) | ($362,090.76) | $1,413,520.50 | $2,827,041.00 |
| MEDICINE FEE REVENUE | $91,727.43 | $454,689.48 | ($318,069.52) | $0.00 | $228,347.39 | $456,694.78 |
| BUSINESS ADMIN/MGMT FEE REV | $2,897,756.76 | $11,595,822.62 | ($10,200,825.03) | ($2,727,158.00) | $1,565,596.35 | $3,131,192.70 |
| OPTOMETRY FEE REVENUE | $127,569.18 | $2,977,399.41 | ($2,697,813.52) | $0.00 | $407,155.07 | $814,310.14 |
| PUBLIC HEALTH FEES | ($401,101.87) | $1,473,775.45 | ($908,403.84) | $0.00 | $164,269.74 | $328,539.48 |
| PUBLIC POLICY FEES | $23,969.25 | $690,619.52 | ($600,723.11) | $0.00 | $113,865.66 | $227,731.32 |
| EVEN'G/WORK'G PROF/FULLY EMP-MBA | $6,772,923.52 | $25,230,285.12 | ($22,013,174.64) | ($8,668,411.00) | $1,321,623.00 | $2,643,246.00 |
| OTHER STUDENT FEES | $8,967,357.57 | ($82,692,770.14) | $83,352,639.62 | ($2,667,012.71) | $6,960,214.34 | $13,920,428.68 |
| *SUMMER SESSIONS | $15,549,175.50 | $27,955,617.93 | ($21,144,747.41) | ($3,832,520.77) | $18,527,525.25 | $37,055,050.50 |
| *UNIVERSITY EXTENSION | ($30,850,102.82) | $32,278,331.66 | ($25,123,710.49) | ($2,078,410.61) | ($25,773,892.26) | ($51,547,784.52) |
| Total | $7,411,893.42 | $330,863,355.66 | ($296,446,276.85) | ($12,391,167.92) | $29,437,804.31 | $58,875,608.62 |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.
Totals may differ slightly due to rounding.