| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL FUNDS SPECIFIC STATE APPROP | ($11,406,040.68) | ($19,714,404.27) | ($8,546,605.17) | ($2,462,460.40) | ($700.39) | ($3,825,324.85) | ($4,774,732.08) | ($11,529.34) | ($51,112,121.71) | ($21,762.08) | ($101,875,680.97) |
| SPECIAL STATE APPROPRIATIONS | ($15,311,613.95) | ($34,335,637.76) | ($3,419,603.49) | ($6,284,426.37) | $0.00 | ($652,398.66) | ($412,288.68) | $0.00 | ($537,132.53) | $0.00 | ($60,953,101.44) |
| STATE CONTR,GRANTS,& COOP AGRMNTS | ($50,985,380.52) | ($163,251,042.47) | ($72,612,906.63) | ($2,376,402.11) | ($371,256.97) | ($3,561,522.48) | ($264,456.04) | ($316,048.89) | ($4,783,017.38) | $0.00 | ($298,522,033.49) |
| STATE OVERHEAD CLEARING | $2,356.56 | $448,716.93 | ($26,667.04) | ($8.56) | $0.00 | ($17,936.18) | $0.00 | $0.00 | $0.00 | $0.00 | $406,461.71 |
| Total | ($77,700,678.59) | ($216,852,367.57) | ($84,605,782.33) | ($11,123,297.44) | ($371,957.36) | ($8,057,182.17) | ($5,451,476.80) | ($327,578.23) | ($56,432,271.62) | ($21,762.08) | ($460,944,354.19) |
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.