| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|
| 20002 - UNIV REGISTRATION FEE/MENTAL HEALTH | $0.00 | $0.00 | $0.00 | $0.00 | ($1,687,269.69) | $0.00 | ($1,687,269.69) |
| 20005 - OFFSET CAPITAL EXP-TUITION & FEES | $216,726.81 | $0.00 | $0.00 | $120,972.55 | $104,947.70 | $0.00 | $442,647.06 |
| 20010 - THE GREEN INIATIVE FUND (TGIF) FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($323,101.00) | ($323,101.00) |
| 20040 - MBA-ACTIVITIES FEES | ($41,405.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,405.79) |
| 20072 - GRADUATE DIV SUPPLEMENTAL APP FEE | $0.00 | $0.00 | $0.00 | ($396,309.93) | $0.00 | $0.00 | ($396,309.93) |
| 20075 - GRADUATE WRITING CENTER FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($29,968.17) | $0.00 | ($29,968.17) |
| 20078 - IN CANDIDACY FEE | $0.00 | $0.00 | $0.00 | ($48,360.00) | $0.00 | $0.00 | ($48,360.00) |
| 20080 - ASSOCIATED STUDENTS FEE | $0.00 | $0.00 | ($456,748.98) | $0.00 | ($2,542,435.55) | $0.00 | ($2,999,184.53) |
| 20100 - EXECUTIVE MBA PROGRAMS | ($6,290,344.27) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,500.00) | ($6,303,844.27) |
| 20101 - MBA MAT'L & TECH FEE | ($527,804.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($527,804.89) |
| 20102 - FULLY EMPLOYED EXECUTIVE MBA PROGRA | ($18,159,502.66) | $0.00 | $0.00 | $0.00 | $0.00 | ($369,717.50) | ($18,529,220.16) |
| 20103 - MBA PROGRAM-NAT'L UNIVERSITY SINGAP | ($855,767.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($855,767.95) |
| 20104 - MASTER OF FINANCIAL ENGINEERING | ($1,155,567.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,155,567.48) |
| 20105 - GSE & IS LEADERSHIP PROGRAM | ($847,563.89) | $0.00 | $0.00 | ($576,034.00) | $0.00 | ($56,500.00) | ($1,480,097.89) |
| 20106 - PROFESSIONAL PROGRAM INTL DENTIST ( | ($469,243.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($469,243.39) |
| 20107 - LAW MATERIAL & TECH FEE-SCHOOL OF L | ($48,407.97) | $0.00 | $0.00 | ($621,069.07) | $0.00 | $0.00 | ($669,477.04) |
| 20108 - LLM PROGRAM FEE INCOME-LAW | ($2,231,270.49) | $0.00 | $0.00 | ($644,955.53) | $0.00 | ($291,375.00) | ($3,167,601.02) |
| 20110 - SPH-MASTERS OF PUBLIC HEALTH (MPH) | ($1,025,187.67) | $0.00 | $0.00 | $0.00 | $0.00 | ($20,774.00) | ($1,045,961.67) |
| 20112 - HSSEAS-MASTER OF SCIENCE IN ENGR | $0.00 | $0.00 | $0.00 | ($1,589,102.86) | $0.00 | ($68,572.00) | ($1,657,674.86) |
| 20140 - PSYCHOLOGY 116 LAB MATERIALS FEE | ($3,899.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,899.86) |
| 20145 - NEUROSCIENCE 101L LAB MATERIALS FEE | ($1,692.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,692.35) |
| 20146 - GETTY CONSERVATION PROG MATERIALS F | ($1,362.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,362.13) |
| 20147 - BIOENGINEERING COURSE MATERIALS FEE | ($8,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,000.00) |
| 20150 - L & S-CHEM & BIOCHEM-CLASS MATERIAL | ($243,007.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($243,007.75) |
| 20151 - L & S - BIOLOGY - CLASS MATERIAL | ($5,679.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,679.75) |
| 20152 - L&S-PHYSIOLOGICAL SCIENCE-CLASS MAT | ($21,977.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,977.82) |
| 20153 - L&S-LIFE SCIENCE CORE - CLASS MATER | ($39,415.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,415.50) |
| 20154 - MIMG-CLASS MATERIALS | ($14,806.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,806.36) |
| 20155 - L&S-MOL, CELL & DEV BIO-CLASS MATER | ($4,450.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,450.67) |
| 20156 - INSTR ENHANCEMENT FEE-LIFE SCIENCE | ($278,562.69) | $0.00 | $0.00 | ($282,006.67) | $0.00 | $0.00 | ($560,569.36) |
| 20157 - INSTR ENHANCEMENT FEE-PHYSICAL SCIE | ($747,437.02) | $0.00 | $0.00 | ($13,019.53) | $0.00 | $0.00 | ($760,456.55) |
| 20158 - INSTR ENHANCEMENT FEE-SOCIAL SCIENC | ($1,263,378.20) | $0.00 | $0.00 | ($43,667.89) | $0.00 | $0.00 | ($1,307,046.09) |
| 20159 - INSTR ENHANCEMENT FEE-HUMANITIES | ($935,722.04) | $0.00 | $0.00 | ($14,466.19) | $0.00 | $0.00 | ($950,188.23) |
| 20161 - INSTR ENHANCEMENT FEE-HUP | ($177,223.65) | $0.00 | $0.00 | ($11,604.17) | ($20,296.62) | $0.00 | ($209,124.44) |
| 20162 - GE CLUSTER23A/B/CW-COURSE MATERIAL | ($26,344.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,344.16) |
| 20163 - COURSE MATERIAL FEE-DENTAL SCHOOL | ($625,912.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($625,912.25) |
| 20165 - INSTR ENHANCEMENT FEE - COLLEGE | ($1,220,693.22) | ($28,450.90) | $0.00 | ($732,742.17) | $0.00 | $0.00 | ($1,981,886.29) |
| 20170 - COURSE MATERIAL FEE-BIOMEDICAL ENGI | ($0.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.39) |
| 20171 - INSTR ENHANCEMENT FEE-HSSEAS | ($56,950.80) | $0.00 | $0.00 | ($397,213.86) | $0.00 | $0.00 | ($454,164.66) |
| 20199 - TUITION & FEE - CONTRA FINANCIAL AI | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158,058,902.50 | $158,058,902.50 |
| 20286 - IEO PROGRAMS | ($174,150.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($174,150.95) |
| Total | ($37,286,007.20) | ($28,450.90) | ($456,748.98) | ($5,249,579.32) | ($4,175,022.33) | $156,915,363.00 | $109,719,554.27 |
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.