| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20095 - UNIVERSITY EDUCATIONAL FEE | ($117,925,943.49) | $0.00 | $0.00 | ($12,091,000.00) | ($16,054,656.94) | ($21,306,640.00) | ($16,952,000.00) | ($70,729,910.64) | $0.00 | ($255,060,151.07) |
| 20096 - PRIOR YEAR ADJ-WSP | $0.00 | $0.00 | $173.60 | $0.00 | $0.00 | $0.00 | $0.00 | ($936.90) | $0.00 | ($763.30) |
| 20143 - UNIV/DIR WSP ON CAMP 09-10 | ($307,877.33) | ($294,405.40) | $1,431,703.54 | ($380,763.87) | ($203,689.40) | ($96,678.69) | ($8,571.23) | $0.00 | ($136,417.76) | $3,299.86 |
| 20146 - WSP UNIV/DIR-07-08 ON CAMP | ($35,266.02) | ($27,748.05) | $130,936.69 | ($23,629.72) | ($21,733.38) | ($11,884.90) | ($1,018.50) | $0.00 | ($9,656.12) | $0.00 |
| Total | ($118,269,086.84) | ($322,153.45) | $1,562,813.83 | ($12,495,393.59) | ($16,280,079.72) | ($21,415,203.59) | ($16,961,589.73) | ($70,730,847.54) | ($146,073.88) | ($255,057,614.51) |
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.