| Fund Group\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL FUNDS SPECIFIC STATE APPROP | ($4,853,515.23) | ($1,914,385.59) | ($4,308,229.77) | ($46,393.20) | ($700.39) | ($30,931.10) | ($22,134.32) | ($2,971.30) | ($9,654,801.32) | ($21,762.08) | ($20,855,824.30) |
| SPECIAL STATE APPROPRIATIONS | ($330,896.84) | ($1,720,163.08) | ($68,637.70) | ($2,768,372.35) | $0.00 | $0.00 | ($281,488.96) | $0.00 | ($29,185.00) | $0.00 | ($5,198,743.93) |
| STATE CONTR,GRANTS,& COOP AGRMNTS | ($2,410,593.52) | ($15,157,037.26) | ($10,967,971.66) | ($741,116.25) | ($371,256.97) | ($33,878.96) | $0.00 | $0.00 | ($1,255,475.36) | $0.00 | ($30,937,329.98) |
| Total | ($7,595,005.59) | ($18,791,585.93) | ($15,344,839.13) | ($3,555,881.80) | ($371,957.36) | ($64,810.06) | ($303,623.28) | ($2,971.30) | ($10,939,461.68) | ($21,762.08) | ($56,991,898.21) |
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.