| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|---|---|
| 19900 - GENERAL STATE APPROPRIATIONS | ($44,161,187.22) | ($4,813,479.10) | ($621,567.49) | ($27,260,202.54) | ($36,450.27) | ($20,515,333.21) | ($15,358,060.26) | ($1,561,933.17) | ($114,328,213.26) |
| 19906 - INTRUCTIONAL USE OF COMPUTERS | ($614,820.68) | $0.00 | $0.00 | ($345,322.34) | $0.00 | $0.00 | $0.00 | $0.00 | ($960,143.02) |
| 19907 - MICROELECTRONICS RESEARCH | $0.00 | ($31,569.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,569.76) |
| 19908 - BIOTECHNOLOGY RESEARCH | $0.00 | ($156,634.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($156,634.59) |
| 19909 - TOXIC SUBSTANCE RESEARCH | $0.00 | ($69,640.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($69,640.01) |
| 19915 - GENERAL STATE APPROPRIATION | $0.00 | ($64,320.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,320.85) |
| 19917 - INFORMATION TECHNOLOGY | $0.00 | $0.00 | $0.00 | $284,914.80 | ($209.81) | $217,550.81 | $0.00 | $0.00 | $502,255.80 |
| 19919 - S/A IUCRP ELECTRONIS MANUFACTURING | $0.00 | ($68,661.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($68,661.21) |
| 19924 - STUDENT ACADEMIC PREPARATION PROG | $0.00 | $0.00 | ($3,120,382.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,120,382.89) |
| 19927 - IUCRP HEADQUARTERS | $0.00 | ($63,953.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($63,953.21) |
| 19928 - UC LIFE SCI INFORMATICS PROG (LSI) | $0.00 | ($32,969.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,969.95) |
| 19933 - GEN FUND/FED OVERHEAD (UNEXPEN BAL) | ($367,470.16) | ($537,679.40) | ($13,750.00) | ($668,830.58) | $0.00 | ($304,148.86) | ($1,545,578.40) | $0.00 | ($3,437,457.40) |
| 19941 - CIRM INDIRECT COST RECOVERY | $0.00 | ($138,017.68) | $0.00 | $0.00 | $0.00 | ($93,744.20) | $0.00 | $0.00 | ($231,761.88) |
| 19942 - NON-RESIDENT TUITION | ($4,589,955.10) | ($16,550.00) | $0.00 | ($1,032,411.00) | $0.00 | ($982,954.00) | ($723,292.00) | ($2,822,977.00) | ($10,168,139.10) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | ($21,761,270.00) | ($2,882,682.00) | ($552,849.00) | ($82,102.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($25,278,903.00) |
| 19950 - S/A - WATER RESOURCE CENTER | $0.00 | ($7,516.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,516.37) |
| 19990 - CURRFDCAPEXP-GENERAL FUNDS | $318,399.67 | $325,914.96 | $83,718.92 | $7,530,412.45 | $36,660.09 | ($28,015.67) | $141,368.83 | $0.00 | $8,408,459.25 |
| Total | ($71,176,303.49) | ($8,557,759.17) | ($4,224,830.46) | ($21,573,541.21) | $0.01 | ($21,706,645.13) | ($17,485,561.83) | ($4,384,910.17) | ($149,109,551.45) |
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.