| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|
| 20300 - UNEX FEE INCOME | ($28,201,982.67) | $0.00 | ($109,662.54) | $0.00 | $0.00 | ($1,903.73) | ($28,313,548.94) |
| 20301 - ESPP/CAMPUS DEPT FEE SHARING | $100,188.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100,188.00 |
| 20302 - OCME/RADIOLOGY DEPT COURSE INC | ($129,620.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($129,620.92) |
| 20304 - OCME/PSYCHIATRY DEPT COURSE INC | ($101,553.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($101,553.19) |
| 20305 - OCME GENERAL COURSE INCOME | ($4,561,575.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,561,575.57) |
| 20308 - OCME/CFM-DEPARTMENTAL COURSE INC | ($1,250,125.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,250,125.49) |
| 20309 - OCME/REPRO MED-DEPT COURSE INCOME | ($11,777.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,777.22) |
| 20310 - CME/VCHS-OTHER DEPT COURSE INCOME | ($155,872.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($155,872.35) |
| 20311 - OCME/MEDICINE-DEPT COURSE INCOME | ($308,485.59) | ($238,188.78) | $0.00 | $0.00 | $0.00 | $0.00 | ($546,674.37) |
| 20312 - OCME/ANESTHESIOLOGY-DEPT COURSE INC | ($135,372.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($135,372.26) |
| 20313 - OCME/SURGERY-DEPT COURSE INCOME | ($4,750.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,750.89) |
| 20314 - OCME/NEUROSCIENCE-DEPT COURSE INC | $25,218.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,218.95 |
| 20360 - IRPS INT'L CAREER ASSOC PROGRAM | ($1,210,603.47) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,250.00) | ($1,212,853.47) |
| 20380 - SCHOOL OF MANAGEMENT PROF | ($832,597.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($832,597.48) |
| 20399 - Y/E ADJ- TUITION & FEES | ($60,776.25) | ($6,732.19) | $13,427.51 | $345,406.13 | $61,865.67 | $0.00 | $353,190.87 |
| Total | ($36,839,686.40) | ($244,920.97) | ($96,235.03) | $345,406.13 | $61,865.67 | ($4,153.73) | ($36,777,724.33) |
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.