| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20078 - CANDIDACY FEE | ($49,110.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49,110.00) |
| 20156 - CED SUMMER INSTITUTE PROGRAM | ($67,297.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($67,297.69) |
| 20158 - CAMPUS SERVS SUPPORT FEE | ($407,112.29) | $0.00 | $0.00 | $0.00 | ($80,325.15) | ($10,915.48) | $0.00 | ($996,000.00) | ($3,852,257.69) | ($5,346,610.61) |
| 20160 - PEP ACTIVITY FEE | ($39,378.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,378.80) |
| 20166 - PE CMF DIVING CONTROL | ($7,905.07) | $0.00 | $0.00 | $161.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,744.07) |
| 20170 - LAW SCHOOL APPLICATION FEE | ($46,892.75) | ($47,406.08) | $0.00 | ($105,353.31) | $0.00 | $0.00 | $0.00 | ($3,646.32) | $0.00 | ($203,298.46) |
| 20175 - NUTRI SCI COURSE MATERIALS FEE | ($3,742.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,742.20) |
| 20178 - MCB LAB COURSE MATERIAL FEES | ($129,432.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($129,432.62) |
| 20179 - EECS COURSE MATERIAL FEES | ($7,306.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,306.20) |
| 20180 - PHYSICS CMF 111-LAB | ($18,617.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,617.56) |
| 20181 - IB CMF PRINCIPLES OF BIODIVERS | ($28,259.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,259.91) |
| 20186 - ESPM COURSE MATERIALS FEE | ($103,487.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($103,487.71) |
| 20188 - GG CMF FRESHMAN/SOPH SEMINAR | ($7,079.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,079.96) |
| 20189 - GG CMF INTRO TO GEOLOGY | ($4,399.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,399.18) |
| 20190 - GG CMF MINERALS:CONSTIT&ORIGIN | ($1,364.32) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,364.32) |
| 20191 - GG CMF GENESIS&INTERP OF ROCKS | ($1,549.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,549.45) |
| 20192 - GG CMF FIELD GEOLOGY&DIG MAPPI | ($3,404.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,404.66) |
| 20195 - GG CMF GEOMORPHOLOGY | ($6,205.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,205.73) |
| 20196 - GG CMF ADVANCED FIELD STUDIES | ($9,275.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,275.68) |
| 20197 - GG CMF GEOLOGIC FIELD STUDIES | ($4,695.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,695.44) |
| 20198 - GG CMF STRONG MOTION SEISMOLOG | ($229.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($229.69) |
| 20199 - CAPITAL LEASE/PURCHASE REVERSA | $0.00 | $0.00 | $0.00 | $80,402.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $80,402.59 |
| 20200 - CHEMISTRY COURSE MATERIAL FEES | ($225,397.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($225,397.30) |
| 20201 - BIOE COURSE MATERIAL FEES | ($15,191.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,191.48) |
| 20202 - CHEMENG COURSE MATERIALS FEE | ($19,679.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,679.22) |
| 20220 - SUPPLEMENTAL APPLICATION FEE | ($629,881.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($629,881.76) |
| 20247 - STDT CENTER FEE-MAINTENANCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($227,181.24) | ($227,181.24) |
| 20249 - TRANSIT FEE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($758,275.33) | $0.00 | $0.00 | $17,582.39 | ($740,692.94) |
| 20250 - CAMPUS BASED FEE FINANCIAL AID | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,290,193.12) | $0.00 | ($6,290,193.12) |
| 20252 - REC SPORTS PROGRAM FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($2,230,767.70) | $0.00 | $0.00 | $0.00 | ($214,622.43) | ($2,445,390.13) |
| 20253 - THE GREEN INITIATIVE FUND FEE | $0.00 | ($39,130.38) | $0.00 | $0.00 | ($61,531.80) | ($11,877.78) | ($12,143.89) | ($4,000.00) | $0.00 | ($128,683.85) |
| 20255 - SAFETY IMPROVEMENT PLAN FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($6,245.94) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,245.94) |
| 20257 - ISF STUDENT FEES | $0.00 | $0.00 | $0.00 | $0.00 | ($825,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($825,000.00) |
| 20260 - LAW-INSTR MATERIALS INCOME | ($42,500.00) | ($572.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($43,072.21) |
| 20261 - LAW - LLM SELF-SUPPORING PROG | ($314,224.32) | ($508,782.65) | $0.00 | ($1,627,391.40) | ($1,603,576.50) | $0.00 | $0.00 | ($113,532.25) | $0.00 | ($4,167,507.12) |
| 20265 - JOURNALISM COURSE MATERIALS | ($25,351.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,351.82) |
| 20266 - HAAS SUMMER FEES | ($330,652.21) | $0.00 | $0.00 | ($53,425.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($384,077.21) |
| 20269 - STUDENT HEALTH SERVICE FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($2,574,147.72) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,574,147.72) |
| 20270 - UHS SHIP INC | $0.00 | $0.00 | $0.00 | ($567,768.69) | ($31,382,849.20) | $0.00 | $0.00 | $0.00 | $0.00 | ($31,950,617.89) |
| 20287 - YEAR-END ACCRUALS & DEFERRALS | ($51,312.46) | ($3,686.61) | ($447.31) | ($104,616.13) | ($67,707.58) | ($5,553.40) | $42,601.31 | $144,300,284.00 | $7,701.57 | $144,117,263.39 |
| 20288 - VACATION/COMP ACCRUALS | ($470,552.54) | ($187,512.74) | ($163,307.68) | ($643,616.70) | ($2,571,771.90) | ($52,881.32) | $0.00 | $0.00 | ($14,582.59) | ($4,104,225.47) |
| Total | ($3,071,490.02) | ($787,090.67) | ($163,754.99) | ($3,021,607.64) | ($41,403,923.49) | ($839,503.31) | $30,457.42 | $136,892,912.31 | ($4,283,359.99) | $83,352,639.62 |
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.