| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|
| 20021 - CHA&SS COURSE MATERIALS FEE | ($24,619.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,619.53) |
| 20022 - STUDENT CENTER-FEES | $0.00 | $0.00 | $0.00 | $0.00 | ($2,187,624.48) | $0.00 | ($2,187,624.48) |
| 20023 - CNAS NEW COURSE MATERIALS FEES | ($575,340.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($575,340.84) |
| 20025 - REC FACILITY FEES | $0.00 | $0.00 | $0.00 | $0.00 | ($2,264,774.17) | $0.00 | ($2,264,774.17) |
| 20026 - EDUCATION OPPORTUNITY PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | ($78,350.04) | $0.00 | ($78,350.04) |
| 20027 - STUDENT SERVICES FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($225,255.12) | $0.00 | ($225,255.12) |
| 20028 - KUCR STUDENT REFERENDUM | $0.00 | $0.00 | $0.00 | $0.00 | ($79,718.42) | $0.00 | ($79,718.42) |
| 20029 - DIVISION I FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($1,786,009.56) | $0.00 | ($1,786,009.56) |
| 20031 - HIGHLANDER FEES | $0.00 | $0.00 | $0.00 | $0.00 | ($159,169.07) | $0.00 | ($159,169.07) |
| 20032 - CS COURSE MATERIALS FEE | ($26,889.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,889.65) |
| 20034 - EE COURSE MATERIALS FEE | ($19,506.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,506.42) |
| 20035 - GSA REFERENDUM FEES | $0.00 | $0.00 | $0.00 | $0.00 | ($115,942.35) | $0.00 | ($115,942.35) |
| 20036 - MECH ENG COURSE MATERIALS FE | ($9,326.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,326.23) |
| 20038 - BIEN COURSE MATERIAL FEE | ($4,300.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,300.00) |
| 20040 - CEE COURSE MATERIALS FEE | ($7,408.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,408.55) |
| 20075 - SUPPLEMENTAL APPLICATION FEE | $0.00 | $0.00 | $0.00 | ($15,000.34) | $0.00 | $0.00 | ($15,000.34) |
| 20078 - CANDIDACY FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($9,059.88) | $0.00 | ($9,059.88) |
| 20080 - STUDENT FEES ASSESSMT-ASUCR | $0.00 | $0.00 | $0.00 | $0.00 | ($477,109.84) | $0.00 | ($477,109.84) |
| 20083 - STNT FEE ASSMNT PROG BOARD | $0.00 | $0.00 | $0.00 | $0.00 | ($527,345.10) | $0.00 | ($527,345.10) |
| 20225 - MFA-WRITING-DESERT CAMPUS | ($766,874.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($766,874.11) |
| 20399 - YE DUMMY OFFSET-TUITION & FEES | ($17,552.76) | ($13,810.93) | $178.93 | ($34,497.18) | ($220,573.97) | $48,362,845.00 | $48,076,589.09 |
| Total | ($1,451,818.09) | ($13,810.93) | $178.93 | ($49,497.52) | ($8,130,932.00) | $48,362,845.00 | $38,716,965.39 |
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.