| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 20300 - UNEX FEE INCOME | $0.00 | $33,092,788.87 | ($28,313,548.94) | ($4,779,239.93) | $0.00 | $0.00 |
| 20301 - ESPP/CAMPUS DEPT FEE SHARING | $0.00 | $2,625.00 | $100,188.00 | $0.00 | $102,813.00 | $205,626.00 |
| 20302 - OCME/RADIOLOGY DEPT COURSE INC | $263,667.12 | $334,009.98 | ($129,620.92) | $3,483.26 | $471,539.44 | $943,078.88 |
| 20304 - OCME/PSYCHIATRY DEPT COURSE INC | $13,184.59 | $91,826.32 | ($101,553.19) | $277.06 | $3,734.78 | $7,469.56 |
| 20305 - OCME GENERAL COURSE INCOME | $780,024.52 | $4,549,681.13 | ($4,561,575.57) | ($13,126.26) | $755,003.82 | $1,510,007.64 |
| 20308 - OCME/CFM-DEPARTMENTAL COURSE INC | $674,797.56 | $2,047,145.19 | ($1,250,125.49) | $10,106.28 | $1,481,923.54 | $2,963,847.08 |
| 20309 - OCME/REPRO MED-DEPT COURSE INCOME | $56,351.16 | $0.00 | ($11,777.22) | $717.81 | $45,291.75 | $90,583.50 |
| 20310 - CME/VCHS-OTHER DEPT COURSE INCOME | $102,751.64 | $73,036.00 | ($155,872.35) | $0.00 | $19,915.29 | $39,830.58 |
| 20311 - OCME/MEDICINE-DEPT COURSE INCOME | $455,735.29 | $553,860.00 | ($546,674.37) | $5,135.59 | $468,056.51 | $936,113.02 |
| 20312 - OCME/ANESTHESIOLOGY-DEPT COURSE INC | $12,201.94 | $154,593.00 | ($135,372.26) | $382.68 | $31,805.36 | $63,610.72 |
| 20313 - OCME/SURGERY-DEPT COURSE INCOME | $11,123.27 | $6,702.00 | ($4,750.89) | $100.58 | $13,174.96 | $26,349.92 |
| 20314 - OCME/NEUROSCIENCE-DEPT COURSE INC | $16,694.96 | $0.00 | $25,218.95 | ($10.06) | $41,903.85 | $83,807.70 |
| 20360 - IRPS INT'L CAREER ASSOC PROGRAM | $2,244,166.95 | $1,553,872.48 | ($1,212,853.47) | ($423.12) | $2,584,762.84 | $5,169,525.68 |
| 20380 - SCHOOL OF MANAGEMENT PROF | ($722,202.17) | $604,258.66 | ($832,597.48) | $0.00 | ($950,540.99) | ($1,901,081.98) |
| 20399 - Y/E ADJ- TUITION & FEES | ($1,258,055.26) | ($484,184.00) | $353,190.87 | ($503,757.01) | ($1,892,805.40) | ($3,785,610.80) |
| Total | $2,650,441.57 | $42,580,214.63 | ($36,777,724.33) | ($5,276,353.12) | $3,176,578.75 | $6,353,157.50 |
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.