| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|---|---|
| 20031 | GRAD SCH OF MANAGEMENT SPEC STDT FE | Davis | $141,136.01 | $32,540.00 | $0.00 | $0.00 | $173,676.01 | $347,352.02 |
| 20225 | PROFESSIONAL DEGREE FEE-MBA | San Diego | $876,275.32 | $2,072,762.39 | ($1,834,531.46) | $0.00 | $1,114,506.25 | $2,229,012.50 |
| 20231 | BUS ADM/MGMT PROF SCHOOL FEE | Riverside | $195,149.93 | $2,711,733.75 | ($2,426,167.24) | $15,556.47 | $496,272.91 | $992,545.82 |
| 20231 | DIFFERENTIAL FEE-GRAD SCH OF MANAGE | Los Angeles | $6,747,473.94 | $15,940,155.42 | ($15,159,345.80) | ($891,836.01) | $6,636,447.55 | $13,272,895.10 |
| 20231 | GRAD SCH OF MANAGEMENT SPEC STDT FE | Davis | $765,475.77 | $2,112,500.00 | ($1,794,417.50) | ($19,800.00) | $1,063,758.27 | $2,127,516.54 |
| 20231 | MERAGE/PROFESSIONAL FEE BUSINESS | Irvine | $54,484.00 | $3,302,593.50 | ($3,239,630.80) | ($117,043.00) | $403.70 | $807.40 |
| 20231 | PROF DEG FEE-BUS AD/MGMT | Berkeley | $2,897,756.76 | $11,595,822.62 | ($10,200,825.03) | ($2,727,158.00) | $1,565,596.35 | $3,131,192.70 |
| Total | $11,677,751.73 | $37,768,107.68 | ($34,654,917.83) | ($3,740,280.54) | $11,050,661.04 | $22,101,322.08 | ||
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.