| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19900 - GENERAL FUNDS | ($65,243,493.05) | ($9,205,147.29) | ($926,749.19) | ($28,421,784.19) | $985,866.92 | ($14,623,707.93) | ($2,770,693.00) | ($3,700,473.98) | ($325,621.66) | ($124,231,803.37) |
| 19903 - GEN FD-PURCHASED UTILITIES | $0.00 | $6.70 | $20.04 | $0.00 | ($2.24) | $0.00 | ($10,050,970.00) | $0.00 | $0.00 | ($10,050,945.50) |
| 19904 - GEN FD-U/G TEACHING EXCELLENCE | ($148,153.72) | $0.00 | $0.00 | ($84,081.62) | $0.00 | $0.00 | $0.00 | ($1,275.00) | $0.00 | ($233,510.34) |
| 19906 - GEN FD-INSTR USE OF COMPUTERS | ($983,118.68) | $0.00 | $0.00 | ($772,261.10) | $0.00 | ($188,706.21) | $0.00 | $0.00 | $0.00 | ($1,944,085.99) |
| 19907 - GEN FD MICROELECTRONICS | ($2,290.99) | ($58,193.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($60,484.17) |
| 19908 - GEN FD-BIOTECHNOLOGY RES | $0.00 | ($740.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($56,641.06) | $0.00 | ($57,381.64) |
| 19909 - GEN FD-TOXIC SUBSTANCES RES | $0.00 | ($11,933.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($50,047.10) | $0.00 | ($61,980.31) |
| 19911 - MULTI-CAMPUS RESEARCH PROGRAMS | $0.00 | ($301,846.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($53,700.00) | $0.00 | ($355,546.89) |
| 19915 - GEN FD-UC DISCOVERY RES | $0.00 | $149.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $149.37 |
| 19919 - GEN FD-INDUSTRY/COOP RES-DISC | $0.00 | ($406,303.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($406,303.53) |
| 19923 - ENGLISH LANGUAGE LEARNERS | $0.00 | $306.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $306.73 |
| 19924 - STUDENT ACADEMIC PREP PROGRAMS | ($22,250.31) | ($144,404.26) | ($1,148,697.06) | $249,625.91 | $0.00 | $0.00 | ($1,773.78) | $0.00 | $0.00 | ($1,067,499.50) |
| 19927 - GEN FD-IUCRP HEADQUARTERS | $0.00 | ($227,585.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($227,585.39) |
| 19928 - IUCRP - LSI SECTOR | $0.00 | ($122,922.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($122,922.66) |
| 19933 - GENERAL FUNDS FROM FEDERAL O/H | ($859.26) | ($166,870.10) | $0.00 | $0.00 | $0.00 | ($95,009.74) | ($2,112.23) | $0.00 | $0.00 | ($264,851.33) |
| 19941 - CA INST 4 REGENERATE MEDICINE | $0.00 | ($37,118.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37,118.24) |
| 19942 - NON RESIDENT TUITION | ($17,023,063.00) | ($742,906.00) | ($110,137.00) | ($1,496,622.00) | ($946,049.00) | ($2,132,427.00) | ($2,200,549.00) | ($252,666.00) | ($38,581.00) | ($24,943,000.00) |
| 19945 - ARRA REIMBURSEMENT GENERALFUND | ($37,999,003.00) | ($2,970,822.00) | ($382,910.00) | ($107,215.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,459,950.00) |
| 19950 - GEN FD-WATER RESOURCES CENTER | $0.00 | ($62.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($62.66) |
| 19958 - WRC/SALINITY DRAINAGE RESEARCH | $0.00 | ($344.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($344.75) |
| 19990 - GENERAL FUNDS | $1,188,693.55 | $270,462.25 | ($26,401.74) | $11,353,983.23 | ($39,815.68) | $724,073.13 | ($4,822.56) | $0.00 | ($2,180.24) | $13,463,991.94 |
| Total | ($120,233,538.46) | ($14,126,275.69) | ($2,594,874.95) | ($19,278,354.77) | $0.00 | ($16,315,777.75) | ($15,030,920.57) | ($4,114,803.14) | ($366,382.90) | ($192,060,928.23) |
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.