| Fund Group\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| *SERVICE ENTERPRISES | ($321.38) | $12,438.34 | ($73,795.41) | $1,860,688.47 | $0.00 | ($19,251.39) | $10,677,677.77 | ($2,675,575.68) | $0.00 | ($3,080,330.54) | $6,701,530.18 |
| FED CONTRACT & GRANTS ICR-OTHER | ($125,855.49) | ($1,156,479.01) | $0.00 | ($4,062,384.65) | $0.00 | $0.00 | ($2,033,177.51) | ($10,806,362.49) | $0.00 | $0.00 | ($18,184,259.15) |
| DOE COMP & BENEFICIAL FUND | ($7,193.55) | ($873.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,625.00) | $0.00 | ($19,691.62) |
| DEFERRED MAINTENENCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,769,705.19) | $0.00 | $0.00 | ($11,769,705.19) |
| PLANT SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($195.17) | ($373,902.22) | ($189,617.34) | $0.00 | ($87,530.32) | ($651,245.05) |
| FED CONTRACT & GRANTS-OFF THE TOP | ($15,602,663.31) | ($25,216,729.47) | ($47,580.64) | ($13,947,083.17) | $0.00 | ($84,236.00) | ($37,330,358.27) | ($1,580,432.81) | ($550,774.80) | ($60,000.00) | ($94,419,858.47) |
| DOE LABORATORIES-OFF THE TOP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,027.32 | $0.00 | $0.00 | $0.00 | $1,027.32 |
| OTHER | ($842,428,608.31) | ($511,327,858.40) | ($96,201,044.81) | ($332,036,350.02) | ($767,453,999.82) | ($201,307,022.80) | ($434,547,529.98) | ($146,240,852.74) | $25,066,638.38 | ($97,787,389.07) | ($3,404,264,017.57) |
| Total | ($858,164,642.04) | ($537,689,501.61) | ($96,322,420.86) | ($348,185,129.37) | ($767,453,999.82) | ($201,410,705.36) | ($463,606,262.89) | ($173,262,546.25) | $24,504,238.58 | ($101,015,249.93) | ($3,522,606,219.55) |
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.