Fund Group\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Student Financial Aid | Auxiliary Enterprises | Total |
---|---|---|---|---|---|---|---|---|---|
*APPROPRIATIONS | $0.00 | ($3,829,147.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,829,147.62) |
FED GRANTS & COOP AGREEMENTS | ($3,104,991.41) | ($205,467,599.38) | ($3,466,472.20) | ($550,514.78) | ($428,723.97) | ($225,453.60) | ($53,646,658.03) | ($216,404.52) | ($267,106,817.89) |
FEDERAL GRANTS-ARRA | ($100,000.13) | ($18,299,932.11) | $0.00 | $0.00 | $0.00 | ($121,520.88) | ($197,069.31) | $0.00 | ($18,718,522.43) |
FEDERAL CONTRACTS | ($80,534.05) | ($10,032,292.14) | ($381,372.70) | ($62,702.03) | $0.00 | $0.00 | ($8,536.81) | $0.00 | ($10,565,437.73) |
FEDERAL CONTRACTS-ARRA | $0.00 | ($52,491.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($52,491.43) |
Total | ($3,285,525.59) | ($237,681,462.68) | ($3,847,844.90) | ($613,216.81) | ($428,723.97) | ($346,974.48) | ($53,852,264.15) | ($216,404.52) | ($300,272,417.10) |
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.