| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|---|---|
| 20027 | SCHOOL OF MEDICINE MAS STDT FEE | Davis | $91,859.00 | $168,831.00 | ($134,199.00) | $0.00 | $126,491.00 | $252,982.00 |
| 20185 | SOM-SUPPLEMENTAL APPL ADMISSION FEE | Irvine | $1,500.00 | $51,922.67 | ($34,144.84) | $0.00 | $19,277.83 | $38,555.66 |
| 20225 | MEDICINE-SUPPL-APPLICATION FEE | San Francisco | $20,792.57 | $33,897.70 | ($73,753.15) | $19,062.88 | $0.00 | $0.00 |
| 20226 | DIFFERENTIAL FEE-SCHOOL OF MEDICINE | Los Angeles | $3,227,936.21 | $10,317,651.25 | ($9,948,212.74) | $143,609.19 | $3,740,983.91 | $7,481,967.82 |
| 20226 | MEDICINE PROF SCHOOL FEE | Riverside | $19,498.92 | $881,815.00 | ($667,714.56) | $6,131.37 | $239,730.73 | $479,461.46 |
| 20226 | MEDICINE-PROF SCHOOL FEE DIFFERENTL | San Francisco | $6,602,282.33 | $9,859,195.00 | ($10,008,564.35) | ($117,426.64) | $6,335,486.34 | $12,670,972.68 |
| 20226 | PROF DEG FEE-MED | Berkeley | $91,727.43 | $454,689.48 | ($318,069.52) | $0.00 | $228,347.39 | $456,694.78 |
| 20226 | PROFESSIONAL DEGREE FEE | San Diego | $2,504,882.09 | $7,945,583.00 | ($8,078,596.54) | ($1,200.00) | $2,370,668.55 | $4,741,337.10 |
| 20226 | PROFESSIONAL FEE MEDICINE | Irvine | $2,099,214.04 | $6,400,465.00 | ($4,255,373.04) | $0.00 | $4,244,306.00 | $8,488,612.00 |
| 20226 | SCHOOL OF MEDICINE SPECIAL STUDENT | Davis | $3,994,493.54 | $6,282,419.78 | ($5,620,355.18) | ($388,418.00) | $4,268,140.14 | $8,536,280.28 |
| 20229 | CONTINUING EDU-PROSTHODONTICS | San Francisco | $35,631.15 | $0.00 | ($2,258.28) | $871.70 | $34,244.57 | $68,489.14 |
| 20245 | PHYSICAL THERAPY-PROF SCHOOL FEE | San Francisco | $0.00 | $0.00 | ($12,349.38) | $0.00 | ($12,349.38) | ($24,698.76) |
| Total | $18,689,817.28 | $42,396,469.88 | ($39,153,590.58) | ($337,369.50) | $21,595,327.08 | $43,190,654.16 | ||
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.