| Fund Group\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 |
|---|---|---|---|---|---|---|---|---|---|---|
| *SERVICE ENTERPRISES | $0.00 | $0.00 | $0.00 | ($56,036.82) | ($30,207.43) | $461,612.64 | $0.00 | $0.00 | $0.00 | $375,368.39 |
| DOE COMP & BENEFICIAL FUND | $0.00 | ($124.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($124.84) |
| PLANT SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($163,488.64) | $0.00 | $0.00 | ($163,488.64) |
| FED CONTRACT & GRANTS-OFF THE TOP | ($52,610.65) | ($201,665.59) | ($8,342.58) | ($2,610.91) | ($1,581.86) | ($60,797.08) | $0.00 | $0.00 | $0.00 | ($327,608.67) |
| OTHER | ($182,310.23) | ($427,415.86) | ($104,941.18) | ($383,990.23) | ($6,027,394.19) | ($965,655.40) | ($869,580.47) | $374,186.00 | $591,180.81 | ($7,995,920.75) |
| Total | ($234,920.88) | ($629,206.29) | ($113,283.76) | ($442,637.96) | ($6,059,183.48) | ($564,839.84) | ($1,033,069.11) | $374,186.00 | $591,180.81 | ($8,111,774.51) |
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.