| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|
| 20291 - SUMMER SESSIONS VISITING STUDE | ($3,086,061.49) | ($44,691.00) | ($500.00) | ($5,977.96) | ($529,899.30) | ($185,359.51) | ($155.85) | ($3,852,645.11) |
| 20292 - TRAVEL STUDY NON-UC STUDENTS | ($993,110.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($993,110.65) |
| 20293 - SUMMER SESSION UC STDS ONLY | ($9,095,277.50) | $5,950.61 | $0.00 | $9,000.00 | ($164,093.42) | ($5,223,601.72) | ($1,732,286.76) | ($16,200,308.79) |
| 20296 - YEAR-END ACCRUALS & DEFERRALS | ($47,307.33) | ($717.52) | $0.00 | ($55.95) | ($3,104.53) | $0.00 | $0.00 | ($51,185.33) |
| 20298 - VACATION/COMP ACCRUALS | ($30,889.72) | $778.91 | $0.00 | $0.00 | ($17,386.72) | $0.00 | $0.00 | ($47,497.53) |
| Total | ($13,252,646.69) | ($38,679.00) | ($500.00) | $2,966.09 | ($714,483.97) | ($5,408,961.23) | ($1,732,442.61) | ($21,144,747.41) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.