| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|---|---|
| 20223 | SCHOOL OF MED - PUBLIC HEALTH | Davis | ($35,455.76) | $131,193.00 | ($139,493.97) | $0.00 | ($43,756.73) | ($87,513.46) |
| 20224 | PROFESSIONAL FEE PUBLIC HEALTH | Irvine | $0.00 | $73,695.00 | ($49,152.27) | $0.00 | $24,542.73 | $49,085.46 |
| 20235 | PROF DEG FEE-PUBLIC HEALTH | Berkeley | ($401,101.87) | $1,473,775.45 | ($908,403.84) | $0.00 | $164,269.74 | $328,539.48 |
| 20238 | DIFFERENTIAL FEES-PUBLIC HEALTH | Los Angeles | $1,064,999.89 | $1,500,411.56 | ($2,248,935.83) | $2,617.80 | $319,093.42 | $638,186.84 |
| Total | $628,442.26 | $3,179,075.01 | ($3,345,985.91) | $2,617.80 | $464,149.16 | $928,298.32 | ||
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.