| Fund Group\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| REGISTRATION FEES | $38,927,092.57 | $189,347,479.10 | ($153,495,075.07) | $285,242.83 | $75,064,739.43 | $150,129,478.86 |
| EDUCATIONAL FEES | $49,487,163.10 | $1,617,485,033.95 | ($1,645,981,124.44) | ($5,904,506.78) | $15,086,565.83 | $30,173,131.66 |
| LAW/MED SCHOOL FEE REVENUE | $29,928.96 | $1,946,117.75 | $0.00 | ($1,942,561.75) | $33,484.96 | $66,969.92 |
| LAW FEES | $2,473,471.46 | $62,128,857.23 | ($56,061,898.10) | ($1,394,351.42) | $7,146,079.17 | $14,292,158.34 |
| MEDICINE FEE REVENUE | $18,689,817.28 | $42,396,469.88 | ($39,153,590.58) | ($337,369.50) | $21,595,327.08 | $43,190,654.16 |
| DENTISTRY FEE REVENUE | $8,688,852.07 | $13,190,221.67 | ($9,471,585.56) | $72,275.08 | $12,479,763.26 | $24,959,526.52 |
| VET MEDICINE FEE REVENUE | $1,419,977.86 | $6,711,371.00 | ($6,552,000.26) | $103,811.30 | $1,683,159.90 | $3,366,319.80 |
| BUSINESS ADMIN/MGMT FEE REV | $11,677,751.73 | $37,768,107.68 | ($34,654,917.83) | ($3,740,280.54) | $11,050,661.04 | $22,101,322.08 |
| NURSING FEE REVENUE | $4,421,639.08 | $3,288,092.30 | ($1,975,240.59) | $24,541.62 | $5,759,032.41 | $11,518,064.82 |
| PHARMACY FEE REVENUE | $1,139,599.35 | $11,015,718.68 | ($10,279,959.42) | $30,978.01 | $1,906,336.62 | $3,812,673.24 |
| OPTOMETRY FEE REVENUE | $127,569.18 | $2,977,399.41 | ($2,697,813.52) | $0.00 | $407,155.07 | $814,310.14 |
| THEATER FEE REVENUE | $491,556.83 | $1,949,790.92 | ($1,917,107.02) | $15,860.00 | $540,100.73 | $1,080,201.46 |
| PUBLIC HEALTH FEES | $628,442.26 | $3,179,075.01 | ($3,345,985.91) | $2,617.80 | $464,149.16 | $928,298.32 |
| PUBLIC POLICY FEES | $341,808.93 | $1,147,807.84 | ($971,013.99) | $200.64 | $518,803.42 | $1,037,606.84 |
| INT'L REL AND PACIFIC STUDIES FEES | ($89,453.43) | $949,826.50 | ($799,010.03) | $0.00 | $61,363.04 | $122,726.08 |
| EVEN'G/WORK'G PROF/FULLY EMP-MBA | $8,376,043.12 | $54,304,766.76 | ($48,160,422.55) | ($10,015,372.11) | $4,505,015.22 | $9,010,030.44 |
| EXEC MBA AND HEALTH CARE EXEC MBA | ($4,586,050.92) | $5,866,921.95 | ($3,879,186.90) | $2,796.62 | ($2,595,519.25) | ($5,191,038.50) |
| OTHER STUDENT FEES | $114,358,121.55 | ($310,527,278.86) | $371,758,624.84 | ($51,397,470.22) | $124,191,997.31 | $248,383,994.62 |
| *SUMMER SESSIONS | $46,505,306.81 | $143,342,772.40 | ($97,340,023.68) | ($24,803,066.18) | $67,704,989.35 | $135,409,978.70 |
| *UNIVERSITY EXTENSION | ($70,285,259.19) | $206,939,012.46 | ($194,945,510.22) | ($6,370,928.76) | ($64,662,685.71) | ($129,325,371.42) |
| Total | $232,823,378.60 | $2,095,407,563.63 | ($1,939,922,840.83) | ($105,367,583.36) | $282,940,518.04 | $565,881,036.08 |
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.