Fund Group\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Student Financial Aid | Total |
---|---|---|---|---|---|---|---|---|
GENERAL FUNDS SPECIFIC STATE APPROP | ($28,234.98) | $0.00 | $0.00 | $0.00 | $0.00 | ($46,795.00) | ($5,252,403.20) | ($5,327,433.18) |
SPECIAL STATE APPROPRIATIONS | ($291,950.85) | ($207,502.85) | $36.55 | ($177,988.84) | $0.00 | $0.00 | $0.00 | ($677,405.99) |
STATE CONTR,GRANTS,& COOP AGRMNTS | ($321,932.39) | ($6,414,142.75) | ($232,356.49) | $7,549.28 | ($454,616.90) | $0.00 | $0.00 | ($7,415,499.25) |
STATE OVERHEAD CLEARING | $2,356.56 | $448,716.93 | ($26,667.04) | ($8.56) | ($17,936.18) | $0.00 | $0.00 | $406,461.71 |
Total | ($639,761.66) | ($6,172,928.67) | ($258,986.98) | ($170,448.12) | ($472,553.08) | ($46,795.00) | ($5,252,403.20) | ($13,013,876.71) |
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.