| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|---|---|
| 69895 | CLC/DOE-COMP & BENEFIT FUND | Irvine | $31,841.19 | $0.00 | ($8,204.63) | $0.00 | $23,636.56 | $47,273.12 |
| 69895 | COMPLEMENTARY&BENEF.ACTIVITIES S/W | San Diego | $114,500.76 | ($6,600.00) | $3,065.15 | $0.00 | $110,965.91 | $221,931.82 |
| 69895 | DOE CMPLMNTARY&BNFICIAL ACTVY | Berkeley | $62,138.36 | $0.00 | ($6,584.88) | $0.00 | $55,553.48 | $111,106.96 |
| 69895 | DOE COMP & BEN ACTIVITY FUND | Davis | $7,485.36 | $0.00 | ($5,272.59) | $0.00 | $2,212.77 | $4,425.54 |
| 69895 | DOE COMPL & BENEFICIAL ACT. | Santa Barbara | ($20,731.14) | $0.00 | ($1,042.71) | $0.00 | ($21,773.85) | ($43,547.70) |
| 69895 | DOE COMPLEMENTARY AND BENEFICIAL | Santa Cruz | $91,123.90 | $0.00 | $657.01 | ($251.56) | $91,529.35 | $183,058.70 |
| 69895 | DOE COMPLEMENTARY&BENEFICIAL ACTIVI | Los Angeles | $20,214.30 | $0.00 | ($2,184.13) | $0.00 | $18,030.17 | $36,060.34 |
| 69895 | IGCC/DOE COMP & BEN PRGM | Riverside | $4,124.83 | $0.00 | ($124.84) | $0.00 | $3,999.99 | $7,999.98 |
| 69895 | IGCC/GPSI COMPLEMENT & BENEFICIAL A | Merced | $8,936.28 | $0.00 | $0.00 | $0.00 | $8,936.28 | $17,872.56 |
| Total | $319,633.84 | ($6,600.00) | ($19,691.62) | ($251.56) | $293,090.66 | $586,181.32 | ||
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.