| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|---|---|
| 20000 | REGISTRATION FEE | Merced | $723,837.82 | $2,965,039.17 | ($2,483,932.15) | ($100,000.00) | $1,104,944.84 | $2,209,889.68 |
| 20000 | REGISTRATION FEES | Riverside | $8,303,091.63 | $17,411,305.91 | ($13,966,781.37) | $204,601.96 | $11,952,218.13 | $23,904,436.26 |
| 20000 | STUDENT SERVICE FEE | San Diego | $11,942,295.58 | $24,640,696.72 | ($18,426,592.92) | ($305,257.95) | $17,851,141.43 | $35,702,282.86 |
| 20000 | UNIVERSITY REGISTRATION FEE | Berkeley | $313,472.40 | $30,667,580.16 | ($20,724,753.06) | ($491,254.35) | $9,765,045.15 | $19,530,090.30 |
| 20000 | UNIVERSITY REGISTRATION FEE | San Francisco | $401,323.95 | $2,392,585.55 | ($2,222,706.20) | $4,730.89 | $575,934.19 | $1,151,868.38 |
| 20000 | UNIVERSITY REGISTRATION FEE | Davis | $2,921,829.18 | $24,573,668.22 | ($19,637,874.58) | $2,342,902.94 | $10,200,525.76 | $20,401,051.52 |
| 20000 | UNIVERSITY REGISTRATION FEE | Los Angeles | $7,486,512.74 | $30,038,141.60 | ($27,932,746.14) | $1,790,000.00 | $11,381,908.20 | $22,763,816.40 |
| 20000 | UNIVERSITY REGISTRATION FEE | Santa Cruz | $4,774,152.60 | $14,474,936.12 | ($11,418,237.94) | ($2,319,441.58) | $5,511,409.20 | $11,022,818.40 |
| 20000 | UNIVERSITY REGISTRATION FEE | Santa Barbara | $1,427,807.92 | $17,946,738.89 | ($14,488,189.79) | ($257,447.17) | $4,628,909.85 | $9,257,819.70 |
| 20000 | UNIVERSITY REGISTRATION FEE | Irvine | $3,914,050.67 | $22,885,957.76 | ($20,126,555.26) | ($583,591.91) | $6,089,861.26 | $12,179,722.52 |
| 20001 | COMPENSATED ABSENCES-TUITION & FEES | Los Angeles | ($4,116,410.74) | $0.00 | ($863,675.83) | $0.00 | ($4,980,086.57) | ($9,960,173.14) |
| 20002 | COMPENSATED ABSENCES-TUITION & FEES | Merced | ($93,406.74) | $0.00 | ($49,956.07) | $0.00 | ($143,362.81) | ($286,725.62) |
| 20005 | REG FEES-STDT MENTAL HEALTH | Santa Barbara | $928,535.56 | $1,350,829.00 | ($1,153,073.76) | $0.00 | $1,126,290.80 | $2,252,581.60 |
| Total | $38,927,092.57 | $189,347,479.10 | ($153,495,075.07) | $285,242.83 | $75,064,739.43 | $150,129,478.86 | ||
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.