| Fund Group\Expense Category [show totals] | Instruction | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|
| REGISTRATION FEES | $0.00 | $0.00 | ($2,225,236.98) | ($252,796.00) | $0.00 | ($55,800.00) | ($55.24) | ($2,533,888.22) |
| EDUCATIONAL FEES | ($6,809,000.00) | ($966,000.00) | ($105,446.37) | ($6,313,051.00) | ($6,457,553.63) | ($10,365,303.58) | $0.00 | ($31,016,354.58) |
| OTHER STUDENT FEES | ($81,613.43) | $0.00 | ($1,195,721.96) | ($414,015.01) | $0.00 | $11,231,340.32 | ($155.80) | $9,539,834.12 |
| *SUMMER SESSIONS | ($432,463.39) | $0.00 | ($723.00) | $0.00 | $0.00 | ($452,349.00) | $0.00 | ($885,535.39) |
| *UNIVERSITY EXTENSION | ($132,711.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($132,711.18) |
| Total | ($7,455,788.00) | ($966,000.00) | ($3,527,128.31) | ($6,979,862.01) | ($6,457,553.63) | $357,887.74 | ($211.04) | ($25,028,655.25) |
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.