| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 20300 - UNEX-FEE INCOME | ($23,340,322.81) | $0.00 | ($4,375.65) | ($5.96) | $0.00 | ($15,000.00) | ($1,858,781.37) | $0.00 | $0.00 | ($25,218,485.79) |
| 20396 - YEAR-END ACCRUALS & DEFERRALS | ($24,803.17) | $11.29 | $0.00 | $0.00 | $0.00 | $234.23 | $0.46 | $0.00 | $0.00 | ($24,557.19) |
| 20397 - UNEX-CONCURRENT ENROLLMENT | ($1,510,703.69) | ($10,361.47) | ($260.00) | ($400.00) | ($697.98) | ($6,111.34) | $0.00 | ($202,187.93) | $0.00 | ($1,730,722.41) |
| 20399 - VACATION/COMP ACCRUALS | $11,532.90 | $3,465.00 | $0.00 | $1,817,568.00 | $6,615.00 | $0.00 | $0.00 | $0.00 | $10,874.00 | $1,850,054.90 |
| Total | ($24,864,296.77) | ($6,885.18) | ($4,635.65) | $1,817,162.04 | $5,917.02 | ($20,877.11) | ($1,858,780.91) | ($202,187.93) | $10,874.00 | ($25,123,710.49) |
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.