| Fund Number [show totals] | Fund Name | Campus | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 69749 | CAMPUS OFF-THE-TOP FUNDS | Berkeley | ($1,587,008.34) | ($5,324,971.11) | $0.00 | ($61,410.01) | $0.00 | ($2,906,604.04) | ($305,505.35) | ($30,181.11) | $0.00 | ($10,215,679.96) |
| 69749 | FED CONTRACT AND GRANT OVERHEAD-DEL | Los Angeles | ($6,769,063.38) | ($4,386,224.82) | ($238.70) | ($6,114,594.95) | ($7,452.14) | ($137,561.77) | $0.00 | ($507,842.63) | $0.00 | ($17,922,978.39) |
| 69750 | Multiple Names: FED CONTRACT & GRANT OH Indirect Cost Recovery-Off the Top O/H FED GRANTS & CONTRACTS | UCOP or Systemwide Programs | $0.00 | ($53,882.99) | $0.00 | $0.00 | $0.00 | ($215,417.05) | $0.00 | $0.00 | $0.00 | ($269,300.04) |
| 69750 | FEDERAL CONTRACT-GRANT OVERHEA | Berkeley | ($4,015.99) | ($474,643.43) | $0.00 | ($1,466,943.72) | $0.00 | ($2,568,754.06) | ($491,202.45) | ($2,684.40) | $0.00 | ($5,008,244.05) |
| 69750 | FED CONTRACT & GRANT OVERHEAD | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,786,338.47) | $0.00 | $0.00 | $0.00 | ($5,786,338.47) |
| 69750 | FED CONTRACT & GRANT OH | Davis | ($2,841,587.26) | ($4,173,650.66) | $0.00 | ($144,412.86) | $0.00 | ($4,969,897.51) | ($233,356.50) | $0.00 | $0.00 | ($12,362,904.79) |
| 69750 | FED CONTRACT & GRANT OVERHEAD | Los Angeles | ($296,433.90) | ($224,811.32) | ($3,164.16) | ($406,292.80) | $0.00 | ($2,991,693.36) | $0.00 | $0.00 | ($60,000.00) | ($3,982,395.54) |
| 69750 | FEDERAL CONTRACT & GRANT OVRHD | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,523.00) | $0.00 | $0.00 | $0.00 | ($20,523.00) |
| 69750 | CONTRACT AND GRANT ADMIN | San Diego | ($2,275,232.36) | ($9,092,071.30) | ($15,964.77) | ($3,039,717.50) | $0.00 | ($9,875,897.38) | ($418,375.61) | ($10,066.66) | $0.00 | ($24,727,325.58) |
| 69750 | FEDERAL C&G OVERHEAD | Santa Cruz | ($21,697.32) | ($33,178.09) | ($19,870.43) | ($110,383.19) | ($75,202.00) | ($1,667,913.69) | ($12,526.24) | $0.00 | $0.00 | ($1,940,770.96) |
| 69750 | FED C&G OVERHEAD OFF-THE-TOP | Santa Barbara | ($605,543.34) | ($1,094,580.50) | $0.00 | ($18,849.98) | $0.00 | ($1,950,742.59) | ($1,594.16) | $0.00 | $0.00 | ($3,671,310.57) |
| 69750 | OTT | Irvine | ($1,149,470.77) | ($157,049.66) | $0.00 | ($2,584,561.66) | $0.00 | ($3,987,300.15) | ($117,872.50) | $0.00 | $0.00 | ($7,996,254.74) |
| 69750 | FEDERAL GRANTS & CONTRACTS OVERHEAD | Merced | $0.00 | $0.00 | $0.00 | $2,694.41 | $0.00 | ($211,441.12) | $0.00 | $0.00 | $0.00 | ($208,746.71) |
| 69752 | OFF THE TOP FUNDS-ICR | Riverside | ($52,610.65) | ($201,665.59) | ($8,342.58) | ($2,610.91) | ($1,581.86) | ($40,274.08) | $0.00 | $0.00 | $0.00 | ($307,085.67) |
| Total | ($15,602,663.31) | ($25,216,729.47) | ($47,580.64) | ($13,947,083.17) | ($84,236.00) | ($37,330,358.27) | ($1,580,432.81) | ($550,774.80) | ($60,000.00) | ($94,419,858.47) | ||
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.